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

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $155,170.24
b. Not-Itemized $16,213.10
2. Transfers In:
a. Itemized $2,577.00
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 $3,778.58
b. Not-Itemized $15.12
TOTAL RECEIPTS (1-4) $177,754.04

5. In-Kind Contributions:
a. Itemized $2,414.68
b. Not-Itemized $0.00
TOTAL IN-KIND $2,414.68

EXPENDITURES
6. Transfers Out:
a. Itemized $117,125.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,876.10
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $126,301.10

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 $613,364.78
Total Receipts $177,754.04
Subtotal $791,118.82
Total Expenditures $126,301.10
Funds available at the close of the reporting period $664,817.72
Investment Total $0.00
 
 

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D-2 Quarterly

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