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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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