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Friends for Mary O'Connor
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,988.10
b. Not-Itemized $2,094.32
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $3,736.88
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $16,819.30

5. In-Kind Contributions:
a. Itemized $13,472.16
b. Not-Itemized $0.00
TOTAL IN-KIND $13,472.16

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 $16,831.19
b. Not-Itemized $70.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $16,901.19

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $3,736.88
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $3,736.88

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,110.57
Total Receipts $16,819.30
Subtotal $18,929.87
Total Expenditures $16,901.19
Funds available at the close of the reporting period $2,028.68
Investment Total $0.00
 
 

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D-2 Quarterly

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