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Chicagoland Chamber of Commerce PAC
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $23,050.00
b. Not-Itemized $3,310.00
 
2. Transfers In:
a. Itemized $4,000.00
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 $5,998.15
b. Not-Itemized $2.27
 
TOTAL RECEIPTS (1-4) $36,360.42
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $29,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $7,997.94
b. Not-Itemized $174.75
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $37,172.69
 

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: $78,000.17
Total Receipts: $36,360.42
Subtotal: $114,360.59
Total Expenditures: $37,172.69
Funds available at the close of the reporting period: $77,187.90
 
Investment Total: $0.00


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D-2 Quarterly

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