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Credit Union Political Action Council CUPAC IL
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $44,268.17
b. Not-Itemized $9,190.84
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 $61.00
TOTAL RECEIPTS (1-4) $53,520.01

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 $81,910.42
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $30,722.58
b. Not-Itemized $301.78
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $113,234.78

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 $497,348.90
Total Receipts $53,520.01
Subtotal $550,868.91
Total Expenditures $113,234.78
Funds available at the close of the reporting period $437,634.13
Investment Total $0.00
 
 

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D-2 Quarterly

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