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

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,100.00
b. Not-Itemized $470.00
2. Transfers In:
a. Itemized $15,500.00
b. Not-Itemized $200.00
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) $36,270.00

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 (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $4,571.61
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $18,583.91
b. Not-Itemized $1,415.73
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $24,571.25

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $59,923.48
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $59,923.48

FUNDS BALANCE
Funds available at the beginning of the reporting period $963.49
Total Receipts $36,270.00
Subtotal $37,233.49
Total Expenditures $24,571.25
Funds available at the close of the reporting period $12,662.24
Investment Total $0.00
 
 

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D-2 Quarterly

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