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43rd Ward Democrats
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $29,400.00
b. Not-Itemized $1,520.00
2. Transfers In:
a. Itemized $1,250.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $40.00
TOTAL RECEIPTS (1-4) $32,310.00

5. In-Kind Contributions:
a. Itemized $2,000.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,000.00

EXPENDITURES
6. Transfers Out:
a. Itemized $300.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $39,701.25
b. Not-Itemized $930.47
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $40,931.72

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $46,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $46,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $52,162.59
Total Receipts $32,310.00
Subtotal $84,472.59
Total Expenditures $40,931.72
Funds available at the close of the reporting period $43,540.87
Investment Total $0.00
 
 

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D-2 Quarterly

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