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

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $246,995.50
b. Not-Itemized $19,557.50
2. Transfers In:
a. Itemized $9,550.00
b. Not-Itemized $100.00
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 $12.33
TOTAL RECEIPTS (1-4) $276,215.33

5. In-Kind Contributions:
a. Itemized $2,585.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,585.00

EXPENDITURES
6. Transfers Out:
a. Itemized $6,100.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $197,603.45
b. Not-Itemized $2,398.62
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $206,102.07

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 $2,994.23
Total Receipts $276,215.33
Subtotal $279,209.56
Total Expenditures $206,102.07
Funds available at the close of the reporting period $73,107.49
Investment Total $0.00
 
 

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D-2 Quarterly

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