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Democratic Party of the 29th Ward
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,850.00
b. Not-Itemized $1,200.00
2. Transfers In:
a. Itemized $3,500.00
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 $0.00
TOTAL RECEIPTS (1-4) $7,550.00

5. In-Kind Contributions:
a. Itemized $2,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,500.00

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 $9,456.38
b. Not-Itemized $1,709.39
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $11,165.77

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $17,275.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $17,275.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $4,144.59
Total Receipts $7,550.00
Subtotal $11,694.59
Total Expenditures $11,165.77
Funds available at the close of the reporting period $528.82
Investment Total $0.00
 
 

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D-2 Quarterly

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