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Friends of Chapin Rose
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $200.00
b. Not-Itemized $1,085.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $130.00
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) $1,415.00

5. In-Kind Contributions:
a. Itemized $270.00
b. Not-Itemized $0.00
TOTAL IN-KIND $270.00

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 $7,904.29
b. Not-Itemized $721.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,625.59

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $20,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $20,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $22,311.16
Total Receipts $1,415.00
Subtotal $23,726.16
Total Expenditures $8,625.59
Funds available at the close of the reporting period $15,100.57
Investment Total $0.00
 
 

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D-2 Quarterly

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