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Stand for Children IL PAC
D-2 Quarterly Report

1/1/2014 to 3/31/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $84,000.00
b. Not-Itemized $20.00
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 $1,500.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $85,520.00

5. In-Kind Contributions:
a. Itemized $1,645.99
b. Not-Itemized $0.00
TOTAL IN-KIND $1,645.99

EXPENDITURES
6. Transfers Out:
a. Itemized $291,700.00
b. Not-Itemized $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $25,008.75
b. Not-Itemized $181.45
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $316,940.20

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 $1,975,929.91
Total Receipts $85,520.00
Subtotal $2,061,449.91
Total Expenditures $316,940.20
Funds available at the close of the reporting period $1,744,509.71
Investment Total $0.00
 
 

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D-2 Quarterly

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