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Neil Anderson for IL 72nd District
D-2 Quarterly Report

7/1/2012 to 9/30/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,350.00
b. Not-Itemized $1,660.00
2. Transfers In:
a. Itemized $67,074.04
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 $0.00
TOTAL RECEIPTS (1-4) $72,084.04

5. In-Kind Contributions:
a. Itemized $28,434.01
b. Not-Itemized $0.00
TOTAL IN-KIND $28,434.01

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 $89,456.55
b. Not-Itemized $2,400.50
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $91,857.05

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 $48,600.47
Total Receipts $72,084.04
Subtotal $120,684.51
Total Expenditures $91,857.05
Funds available at the close of the reporting period $28,827.46
Investment Total $0.00
 
 

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D-2 Quarterly

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