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

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,285.00
b. Not-Itemized $10,700.00
2. Transfers In:
a. Itemized $250.00
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 (from Schedule A) $0.00
b. Not-Itemized $1,385.00
TOTAL RECEIPTS (1-4) $30,620.00

5. In-Kind Contributions:
a. Itemized $350.00
b. Not-Itemized $0.00
TOTAL IN-KIND $350.00

EXPENDITURES
6. Transfers Out:
a. Itemized $13,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $49,333.93
b. Not-Itemized $4,168.84
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $66,502.77

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 $73,107.49
Total Receipts $30,620.00
Subtotal $103,727.49
Total Expenditures $66,502.77
Funds available at the close of the reporting period $37,224.72
Investment Total $0.00
 
 

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D-2 Quarterly

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