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Carol for Chicago
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $442,825.00
b. Not-Itemized $2,935.00
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $445,760.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $281,232.34
b. Not-Itemized $350.05
TOTAL EXPENDITURES (6-8) $281,582.39

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $21,450.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $21,450.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $445,760.00
Subtotal $445,760.00
Total Expenditures $281,582.39
Funds available at the close of the reporting period $164,177.61
Investment Total $0.00
 
 

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