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Citizens to Elect Mike Kelley Will County Sheriff
D-2 Quarterly Report

7/9/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,175.00
b. Not-Itemized $8,155.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $4,100.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $15,430.00

5. In-Kind Contributions:
a. Itemized $1,164.24
b. Not-Itemized $98.10
TOTAL IN-KIND $1,262.34

EXPENDITURES
6. Transfers Out:
a. Itemized $400.00
b. Not-Itemized $525.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,480.60
b. Not-Itemized $465.35
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,870.95

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $4,100.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $4,100.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $0.00
Total Receipts $15,430.00
Subtotal $15,430.00
Total Expenditures $4,870.95
Funds available at the close of the reporting period $10,559.05
Investment Total $0.00
 
 

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D-2 Quarterly

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