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Citizens to Elect James T (Jim) Harrison Sheriff of McHenry County
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,015.00
b. Not-Itemized $5,555.11
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 $0.00
TOTAL RECEIPTS (1-4) $8,570.11

5. In-Kind Contributions:
a. Itemized $1,444.98
b. Not-Itemized $1,319.50
TOTAL IN-KIND $2,764.48

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 $7,027.49
b. Not-Itemized $316.57
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,344.06

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 $10,856.76
Total Receipts $8,570.11
Subtotal $19,426.87
Total Expenditures $7,344.06
Funds available at the close of the reporting period $12,082.81
Investment Total $0.00
 
 

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D-2 Quarterly

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