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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 $133,959.47
b. Not-Itemized $1,865.94
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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