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Friends of Nancy
D-2 Quarterly Report

4/1/2011 to 6/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,200.00
b. Not-Itemized $525.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $9,700.71
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $11,425.71

5. In-Kind Contributions:
a. Itemized $3,518.52
b. Not-Itemized $0.00
TOTAL IN-KIND $3,518.52

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,832.37
b. Not-Itemized $95.96
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $5,928.33

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $28,603.94
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $28,603.94

FUNDS BALANCE
Funds available at the beginning of the reporting period ($4,932.86)
Total Receipts $11,425.71
Subtotal $6,492.85
Total Expenditures $5,928.33
Funds available at the close of the reporting period $564.52
Investment Total $0.00
 
 

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D-2 Quarterly

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