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Illinois AFL-CIO COPE
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $50,250.00
b. Not-Itemized $400.00
2. Transfers In:
a. Itemized $43,300.00
b. Not-Itemized $200.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $2.22
b. Not-Itemized $240.00
TOTAL RECEIPTS (1-4) $94,392.22

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 $28,100.00
b. Not-Itemized $950.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $21,191.09
b. Not-Itemized $1,300.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $51,541.09

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 $82,794.45
Total Receipts $94,392.22
Subtotal $177,186.67
Total Expenditures $51,541.09
Funds available at the close of the reporting period $125,645.58
Investment Total $0.00
 
 

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D-2 Quarterly

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