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Friends of Steve Dove Alderman
D-2 Quarterly Report

4/1/2011 to 6/30/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $200.00
b. Not-Itemized $800.00
 
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 $253.08
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $1,253.08
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $653.94
b. Not-Itemized $0.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $1,653.94
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $7,175.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $7,175.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $23,899.81
Total Receipts: $1,253.08
Subtotal: $25,152.89
Total Expenditures: $1,653.94
Funds available at the close of the reporting period: $23,498.95
 
Investment Total: $0.00


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D-2 Quarterly

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