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Olsen for Illinois
D-2 Quarterly Report

10/1/2017 to 12/31/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $11,675.00
b. Not-Itemized $5,258.00
 
2. Transfers In:
a. Itemized $9,500.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $26,758.00
 

 
5. In-Kind Contributions:
a. Itemized $340.00
b. Not-Itemized $76.98
 
TOTAL IN-KIND $416.98
 

EXPENDITURES
6. Transfers Out:
a. Itemized $4,500.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $6,452.84
b. Not-Itemized $644.72
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $11,597.56
 

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: $19,514.51
Total Receipts: $26,758.00
Subtotal: $46,272.51
Total Expenditures: $11,597.56
Funds available at the close of the reporting period: $34,674.95
 
Investment Total: $0.00


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D-2 Quarterly

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