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Sommerkamp For Illinois
D-2 Quarterly Report

7/5/2017 to 9/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,904.70
b. Not-Itemized $664.40
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $2,500.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $5,069.10
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $398.49
 
TOTAL IN-KIND $398.49
 

EXPENDITURES
6. Transfers Out:
a. Itemized $750.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $2,700.00
b. Not-Itemized $21.74
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $3,471.74
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $2,500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $2,500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,494.13
Total Receipts: $5,069.10
Subtotal: $7,563.23
Total Expenditures: $3,471.74
Funds available at the close of the reporting period: $4,091.49
 
Investment Total: $0.00


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D-2 Quarterly

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