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IL Automobile Dealers Assn
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,900.00
b. Not-Itemized $6,300.00
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 (from Schedule A) $0.00
b. Not-Itemized $1.77
TOTAL RECEIPTS (1-4) $11,201.77

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 $14,650.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $36.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $14,686.00

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $0.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $80,908.91
Total Receipts $11,201.77
Subtotal $92,110.68
Total Expenditures $14,686.00
Funds available at the close of the reporting period $77,424.68
Investment Total $0.00
 
 

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D-2 Quarterly

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