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

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,840.00
b. Not-Itemized $3,280.00
2. Transfers In:
a. Itemized $100.00
b. Not-Itemized $90.00
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) $10,310.00

5. In-Kind Contributions:
a. Itemized $3,204.54
b. Not-Itemized $150.00
TOTAL IN-KIND $3,354.54

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $285.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,919.29
b. Not-Itemized $816.24
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,020.53

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 $19,310.94
Total Receipts $10,310.00
Subtotal $29,620.94
Total Expenditures $6,020.53
Funds available at the close of the reporting period $23,600.41
Investment Total $0.00
 
 

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D-2 Quarterly

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