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

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,110.00
b. Not-Itemized $9,045.00
 
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $31,155.00
 

 
5. In-Kind Contributions:
a. Itemized $1,509.90
b. Not-Itemized $96.00
 
TOTAL IN-KIND $1,605.90
 

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 $30,713.43
b. Not-Itemized $408.60
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $31,122.03
 

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

FUNDS BALANCE
Funds available at the beginning of the reporting period: $7,384.32
Total Receipts: $31,155.00
Subtotal: $38,539.32
Total Expenditures: $31,122.03
Funds available at the close of the reporting period: $7,417.29
 
Investment Total: $0.00


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D-2 Quarterly

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