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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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