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Friends of Andy Manar
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $12,750.00
b. Not-Itemized $1,595.00
2. Transfers In:
a. Itemized $58,800.00
b. Not-Itemized $710.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $1,743.09
TOTAL RECEIPTS (1-4) $75,598.09

5. In-Kind Contributions:
a. Itemized $865.88
b. Not-Itemized $89.00
TOTAL IN-KIND $954.88

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $41,849.03
b. Not-Itemized $2,251.69
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $44,750.72

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 $373,194.82
Total Receipts $75,598.09
Subtotal $448,792.91
Total Expenditures $44,750.72
Funds available at the close of the reporting period $404,042.19
Investment Total $0.00
 
 

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D-2 Quarterly

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