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Friends for Anne Shaw
D-2 Quarterly Report

6/11/2013 to 6/30/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,850.00
b. Not-Itemized $1,161.00
 
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 $0.00
 
TOTAL RECEIPTS (1-4) $3,011.00
 

 
5. In-Kind Contributions:
a. Itemized $1,280.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $1,280.00
 

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 $1,025.00
b. Not-Itemized $54.63
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $1,079.63
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $6,266.67
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $6,266.67
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $1,048.34
Total Receipts: $3,011.00
Subtotal: $4,059.34
Total Expenditures: $1,079.63
Funds available at the close of the reporting period: $2,979.71
 
Investment Total: $0.00


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D-2 Quarterly

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