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Chicago Republican Party Inc
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,600.00
b. Not-Itemized $700.00
2. Transfers In:
a. Itemized $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 $10,713.19
b. Not-Itemized $4.66
TOTAL RECEIPTS (1-4) $32,417.85

5. In-Kind Contributions:
a. Itemized $200.00
b. Not-Itemized $0.00
TOTAL IN-KIND $200.00

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 $21,233.29
b. Not-Itemized $176.28
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,409.57

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $900.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $900.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $40,611.67
Total Receipts $32,417.85
Subtotal $73,029.52
Total Expenditures $21,409.57
Funds available at the close of the reporting period $51,619.95
Investment Total $0.00
 
 

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D-2 Quarterly

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