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Illinois Interior Design Coalition
D-2 Quarterly Report

4/1/2012 to 6/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $8,456.61
b. Not-Itemized $505.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $4,870.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $13,831.61

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 $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $20,497.57
b. Not-Itemized $225.71
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $20,723.28

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 $13,758.25
Total Receipts $13,831.61
Subtotal $27,589.86
Total Expenditures $20,723.28
Funds available at the close of the reporting period $6,866.58
Investment Total $0.00
 
 

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D-2 Quarterly

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