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Citizens for Thaddeus Jones for 3rd Ward Alderman
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,250.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $950.00
b. Not-Itemized $300.00
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 $0.00
TOTAL RECEIPTS (1-4) $10,500.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,650.00
b. Not-Itemized $250.00
7. Loans Made:
a. Itemized $450.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $13,699.91
b. Not-Itemized $1,847.98
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $17,897.89

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $68,292.80
b. Not-Itemized $100.00
TOTAL DEBTS AND OBLIGATIONS $68,392.80

FUNDS BALANCE
Funds available at the beginning of the reporting period $10,352.54
Total Receipts $10,500.00
Subtotal $20,852.54
Total Expenditures $17,897.89
Funds available at the close of the reporting period $2,954.65
Investment Total $0.00
 
 

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D-2 Quarterly

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