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

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $200.00
b. Not-Itemized $325.00
2. Transfers In:
a. Itemized $5,000.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $5,525.00

5. In-Kind Contributions:
a. Itemized $260.00
b. Not-Itemized $40.00
TOTAL IN-KIND $300.00

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 $7,219.92
b. Not-Itemized $849.59
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,069.51

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $5,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $5,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $5,790.30
Total Receipts $5,525.00
Subtotal $11,315.30
Total Expenditures $8,069.51
Funds available at the close of the reporting period $3,245.79
Investment Total $0.00
 
 

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D-2 Quarterly

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