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

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,000.00
b. Not-Itemized $7,563.10
 
2. Transfers In:
a. Itemized $35,250.00
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 $0.00
 
TOTAL RECEIPTS (1-4) $60,813.10
 

 
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 $21,800.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized $4,750.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $31,066.48
b. Not-Itemized $5,153.03
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $62,769.51
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $56,962.98
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $56,962.98
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $12,662.24
Total Receipts: $60,813.10
Subtotal: $73,475.34
Total Expenditures: $62,769.51
Funds available at the close of the reporting period: $10,705.83
 
Investment Total: $0.00


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D-2 Quarterly

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