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

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $155,775.67
b. Not-Itemized $2,790.00
2. Transfers In:
a. Itemized $23,050.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $12,807.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,140.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $195,562.67

5. In-Kind Contributions:
a. Itemized $10,368.00
b. Not-Itemized $0.00
TOTAL IN-KIND $10,368.00

EXPENDITURES
6. Transfers Out:
a. Itemized $5,750.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $369,138.58
b. Not-Itemized $11,271.40
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $386,159.98

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $69,842.57
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $69,842.57

FUNDS BALANCE
Funds available at the beginning of the reporting period $237,401.78
Total Receipts $195,562.67
Subtotal $432,964.45
Total Expenditures $386,159.98
Funds available at the close of the reporting period $46,804.47
Investment Total $0.00
 
 

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D-2 Quarterly

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