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Friends of Marsha Murphy
D-2 Quarterly Report

7/1/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,400.00
b. Not-Itemized $3,665.00
2. Transfers In:
a. Itemized $700.00
b. Not-Itemized $675.00
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) $7,440.00

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 (From Schedule B) $0.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $1,745.00
b. Not-Itemized $102.54
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $2,147.54

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $123,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $123,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $34,564.89
Total Receipts $7,440.00
Subtotal $42,004.89
Total Expenditures $2,147.54
Funds available at the close of the reporting period $39,857.35
Investment Total $0.00
 
 

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D-2 Quarterly

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