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Stand for Children IL PAC
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $20,500.00
b. Not-Itemized $0.00
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 $500.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $21,000.00

5. In-Kind Contributions:
a. Itemized $644.82
b. Not-Itemized $0.00
TOTAL IN-KIND $644.82

EXPENDITURES
6. Transfers Out:
a. Itemized $5,500.00
b. Not-Itemized $275.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $22,943.19
b. Not-Itemized $57.12
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $28,775.31

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 $1,744,509.71
Total Receipts $21,000.00
Subtotal $1,765,509.71
Total Expenditures $28,775.31
Funds available at the close of the reporting period $1,736,734.40
Investment Total $0.00
 
 

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D-2 Quarterly

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