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Cicero Voters Alliance (The Larry Dominick Team)
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $155,775.67
b. Not-Itemized $2,790.00
 
2. Transfers In:
a. Itemized $23,050.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $12,807.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $1,140.00
b. Not-Itemized $0.96
 
TOTAL RECEIPTS (1-4) $195,563.63
 

 
5. In-Kind Contributions:
a. Itemized $10,368.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $10,368.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $5,750.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $369,896.29
b. Not-Itemized $10,377.87
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $386,024.16
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $69,842.57
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $69,842.57
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $237,401.78
Total Receipts: $195,563.63
Subtotal: $432,965.41
Total Expenditures: $386,024.16
Funds available at the close of the reporting period: $46,941.25
 
Investment Total: $0.00


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D-2 Quarterly

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