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The Chicago Committee
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $110,000.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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) $110,000.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $13.00
TOTAL IN-KIND $13.00

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $115,671.15
b. Not-Itemized $578.17
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $116,249.32

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $142,891.44
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $142,891.44

FUNDS BALANCE
Funds available at the beginning of the reporting period $12,320.66
Total Receipts $110,000.00
Subtotal $122,320.66
Total Expenditures $116,249.32
Funds available at the close of the reporting period $6,071.34
Investment Total $0.00
 
 

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D-2 Quarterly

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