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Illinois Hospital Assn PAC (IHA PAC)
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,634.52
b. Not-Itemized $8,188.14
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $949.05
b. Not-Itemized $8.74
TOTAL RECEIPTS (1-4) $26,780.45

5. In-Kind Contributions:
a. Itemized $2,887.35
b. Not-Itemized $0.00
TOTAL IN-KIND $2,887.35

EXPENDITURES
6. Transfers Out:
a. Itemized $53,200.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,989.00
b. Not-Itemized $137.48
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $59,326.48

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 $664,817.72
Total Receipts $26,780.45
Subtotal $691,598.17
Total Expenditures $59,326.48
Funds available at the close of the reporting period $632,271.69
Investment Total $0.00
 
 

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D-2 Quarterly

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