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Illinois Hospital Assn PAC (IHA PAC)
D-2 Quarterly Report

4/1/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $51,608.58
b. Not-Itemized $14,633.14
 
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 $548.91
b. Not-Itemized $9.26
 
TOTAL RECEIPTS (1-4) $66,799.89
 

 
5. In-Kind Contributions:
a. Itemized $4,284.93
b. Not-Itemized $0.00
 
TOTAL IN-KIND $4,284.93
 

EXPENDITURES
6. Transfers Out:
a. Itemized $217,132.77
b. Not-Itemized $450.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,891.61
b. Not-Itemized $59.55
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $228,533.93
 

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: $863,596.44
Total Receipts: $66,799.89
Subtotal: $930,396.33
Total Expenditures: $228,533.93
Funds available at the close of the reporting period: $701,862.40
 
Investment Total: $0.00


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D-2 Quarterly

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