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Friends of Carol Sente
D-2 Quarterly Report

10/1/2013 to 12/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,950.00
b. Not-Itemized $450.00
 
2. Transfers In:
a. Itemized $8,900.00
b. Not-Itemized $500.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $225.00
b. Not-Itemized $72.77
 
TOTAL RECEIPTS (1-4) $13,097.77
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $0.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,728.10
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $2,782.02
b. Not-Itemized $633.17
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $5,143.29
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $598.64
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $598.64
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $26,791.23
Total Receipts: $13,097.77
Subtotal: $39,889.00
Total Expenditures: $5,143.29
Funds available at the close of the reporting period: $34,745.71
 
Investment Total: $0.00


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D-2 Quarterly

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