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Health Care Council of IL PAC
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $302,742.07
b. Not-Itemized $1,498.85
2. Transfers In:
a. Itemized $264.00
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 $0.00
TOTAL RECEIPTS (1-4) $304,504.92

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 $7,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $180,646.05
b. Not-Itemized $686.04
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $188,332.09

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $125,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $125,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $91,996.09
Total Receipts $304,504.92
Subtotal $396,501.01
Total Expenditures $188,332.09
Funds available at the close of the reporting period $208,168.92
Investment Total $0.00
 
 

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D-2 Quarterly

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