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Will County Democratic Central Cmte
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,890.00
b. Not-Itemized $2,199.60
2. Transfers In:
a. Itemized $57,549.30
b. Not-Itemized $400.00
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 $55.00
TOTAL RECEIPTS (1-4) $67,093.90
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 $2,300.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $62,729.40
b. Not-Itemized $808.33
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $65,837.73
DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00
FUNDS BALANCE
Funds available at the beginning of the reporting period $8,136.23
Total Receipts $67,093.90
Subtotal $75,230.13
Total Expenditures $65,837.73
Funds available at the close of the reporting period $9,392.40
Investment Total $0.00
 
 

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D-2 Quarterly

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