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

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,660.00
b. Not-Itemized $10,325.00
 
2. Transfers In:
a. Itemized $250.00
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 $1,385.00
 
TOTAL RECEIPTS (1-4) $30,620.00
 

 
5. In-Kind Contributions:
a. Itemized $350.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $350.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $13,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $49,333.93
b. Not-Itemized $4,168.84
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $66,502.77
 

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: $73,107.49
Total Receipts: $30,620.00
Subtotal: $103,727.49
Total Expenditures: $66,502.77
Funds available at the close of the reporting period: $37,224.72
 
Investment Total: $0.00


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D-2 Quarterly

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