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19th Ward Democratic Org
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,350.00
b. Not-Itemized $550.00
2. Transfers In:
a. Itemized $4,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $600.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $7,500.00

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 $167.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $29,812.16
b. Not-Itemized $3,805.14
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $33,784.30

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $49,921.81
Total Receipts $7,500.00
Subtotal $57,421.81
Total Expenditures $33,784.30
Funds available at the close of the reporting period $23,637.51
Investment Total $0.00
 
 

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D-2 Quarterly

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