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The Alliance PAC (IL Assn of School Administrators/IL Principals Assn)
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
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 (from Schedule A) $0.00
b. Not-Itemized $0.04
TOTAL RECEIPTS (1-4) $0.04

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 $2,000.00
b. Not-Itemized $450.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $211.00
b. Not-Itemized $28.00
9. Independent Expenditures:
a. Itemized $10,393.01
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $13,082.01

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 $19,459.35
Total Receipts $0.04
Subtotal $19,459.39
Total Expenditures $13,082.01
Funds available at the close of the reporting period $6,377.38
Investment Total $0.00
 
 

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D-2 Quarterly

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