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Committee to Elect Bill Prim Sheriff of McHenry County
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,850.00
b. Not-Itemized $215.00
2. Transfers In:
a. Itemized $250.00
b. Not-Itemized $50.00
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) $2,365.00

5. In-Kind Contributions:
a. Itemized $174.39
b. Not-Itemized $0.00
TOTAL IN-KIND $174.39

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $125.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $17,801.18
b. Not-Itemized $1,197.22
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $19,123.40

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 $36,069.34
Total Receipts $2,365.00
Subtotal $38,434.34
Total Expenditures $19,123.40
Funds available at the close of the reporting period $19,310.94
Investment Total $0.00
 
 

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D-2 Quarterly

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