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Wozniak for Illinois
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,220.00
b. Not-Itemized $2,074.00
2. Transfers In:
a. Itemized $2,750.00
b. Not-Itemized $25.00
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 $207.00
TOTAL RECEIPTS (1-4) $20,276.00

5. In-Kind Contributions:
a. Itemized $1,600.00
b. Not-Itemized $128.00
TOTAL IN-KIND $1,728.00

EXPENDITURES
6. Transfers Out:
a. Itemized $853.00
b. Not-Itemized $170.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $6,872.31
b. Not-Itemized $253.87
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $8,149.18

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 $6,333.14
Total Receipts $20,276.00
Subtotal $26,609.14
Total Expenditures $8,149.18
Funds available at the close of the reporting period $18,459.96
Investment Total $0.00
 
 

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D-2 Quarterly

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