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Chicagoland Chamber of Commerce PAC
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,760.00
b. Not-Itemized $4,350.00
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 $4,000.00
b. Not-Itemized $1.55
TOTAL RECEIPTS (1-4) $23,111.55

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 $11,750.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,643.12
b. Not-Itemized $165.40
9. Independent Expenditures:
a. Itemized $2,000.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $18,558.52

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 $55,386.85
Total Receipts $23,111.55
Subtotal $78,498.40
Total Expenditures $18,558.52
Funds available at the close of the reporting period $59,939.88
Investment Total $0.00
 
 

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D-2 Quarterly

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