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Citizens for Rauner, Inc
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,536,390.67
b. Not-Itemized $245,481.97
2. Transfers In:
a. Itemized $289,200.00
b. Not-Itemized $325.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $12,472.35
b. Not-Itemized $7.84
TOTAL RECEIPTS (1-4) $8,083,877.83

5. In-Kind Contributions:
a. Itemized $153,116.70
b. Not-Itemized $0.00
TOTAL IN-KIND $153,116.70

EXPENDITURES
6. Transfers Out:
a. Itemized $526,833.33
b. Not-Itemized $98.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,386,117.75
b. Not-Itemized $8,035.16
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,921,084.24

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 $1,369,540.08
Total Receipts $8,083,877.83
Subtotal $9,453,417.91
Total Expenditures $5,921,084.24
Funds available at the close of the reporting period $3,532,333.67
Investment Total $0.00
 
 

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D-2 Quarterly

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