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The Chicago Committee
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $47,000.00
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) $47,000.00

5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $10.00
TOTAL IN-KIND $10.00

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 $49,716.10
b. Not-Itemized $416.52
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $50,132.62

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $163,166.44
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $163,166.44

FUNDS BALANCE
Funds available at the beginning of the reporting period $6,071.34
Total Receipts $47,000.00
Subtotal $53,071.34
Total Expenditures $50,132.62
Funds available at the close of the reporting period $2,938.72
Investment Total $0.00
 
 

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D-2 Quarterly

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