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

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $13,925.00
b. Not-Itemized $5,620.00
 
2. Transfers In:
a. Itemized $2,500.00
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 $249.95
b. Not-Itemized $112.00
 
TOTAL RECEIPTS (1-4) $22,406.95
 

 
5. In-Kind Contributions:
a. Itemized $13,396.00
b. Not-Itemized $1,899.00
 
TOTAL IN-KIND $15,295.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $600.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $194,920.39
b. Not-Itemized $10,725.37
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $206,245.76
 

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: $421,240.59
Total Receipts: $22,406.95
Subtotal: $443,647.54
Total Expenditures: $206,245.76
Funds available at the close of the reporting period: $237,401.78
 
Investment Total: $0.00


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D-2 Quarterly

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