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

7/1/2012 to 9/30/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $267,736.00
b. Not-Itemized $8,645.00
 
2. Transfers In:
a. Itemized $18,400.00
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) $294,781.00
 

 
5. In-Kind Contributions:
a. Itemized $16,438.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $16,438.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $3,850.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $134,011.18
b. Not-Itemized $1,814.23
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $139,675.41
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $57,035.57
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $57,035.57
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $266,135.00
Total Receipts: $294,781.00
Subtotal: $560,916.00
Total Expenditures: $139,675.41
Funds available at the close of the reporting period: $421,240.59
 
Investment Total: $0.00


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D-2 Quarterly

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