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19th Ward Democratic Org
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $50,200.00
b. Not-Itemized $51,395.00
2. Transfers In:
a. Itemized $12,800.00
b. Not-Itemized $800.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $400.00
b. Not-Itemized $2.06
TOTAL RECEIPTS (1-4) $115,597.06

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $20,370.40
b. Not-Itemized $1,466.34
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,836.74

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 $8,936.77
Total Receipts $115,597.06
Subtotal $124,533.83
Total Expenditures $21,836.74
Funds available at the close of the reporting period $102,697.09
Investment Total $0.00
 
 

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D-2 Quarterly

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