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Citizens for Rauner, Inc
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,004,583.00
b. Not-Itemized $46,829.93
 
2. Transfers In:
a. Itemized $40,200.00
b. Not-Itemized $150.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $20,758.44
b. Not-Itemized $40.00
 
TOTAL RECEIPTS (1-4) $4,112,561.37
 

 
5. In-Kind Contributions:
a. Itemized $40,949.09
b. Not-Itemized $100.00
 
TOTAL IN-KIND $41,049.09
 

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 $4,305,476.54
b. Not-Itemized $5,140.93
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $4,310,617.47
 

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: $618,978.12
Total Receipts: $4,112,561.37
Subtotal: $4,731,539.49
Total Expenditures: $4,310,617.47
Funds available at the close of the reporting period: $420,922.02
 
Investment Total: $0.00


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D-2 Quarterly

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