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Friends of Nancy
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,650.00
b. Not-Itemized $4,509.58
2. Transfers In:
a. Itemized $250.00
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) $20,409.58

5. In-Kind Contributions:
a. Itemized $1,116.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,116.00

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 $1,351.21
b. Not-Itemized $141.06
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,492.27

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 $2,314.52
Total Receipts $20,409.58
Subtotal $22,724.10
Total Expenditures $1,492.27
Funds available at the close of the reporting period $21,231.83
Investment Total $0.00
 
 

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D-2 Quarterly

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