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Rene Hernandez Jr for Lake County Board
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,800.00
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 $219.54
b. Not-Itemized $89.99
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $2,109.53

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 (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 $474.00
b. Not-Itemized $29.96
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $503.96

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $219.54
b. Not-Itemized $89.99
TOTAL DEBTS AND OBLIGATIONS $309.53

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $2,109.53
Subtotal $2,109.53
Total Expenditures $503.96
Funds available at the close of the reporting period $1,605.57
Investment Total $0.00
 
 

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D-2 Quarterly

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