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Illinois Licensed Beverage Assn PAC (ILBA)
D-2 Quarterly Report

10/1/2016 to 12/31/2016


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $6,900.00
b. Not-Itemized $1,790.00
 
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 (from Schedule A) $0.00
b. Not-Itemized $28.38
 
TOTAL RECEIPTS (1-4) $8,718.38
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $0.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $150.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $51.11
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $201.11
 

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: $27,069.01
Total Receipts: $8,718.38
Subtotal: $35,787.39
Total Expenditures: $201.11
Funds available at the close of the reporting period: $35,586.28
 
Investment Total: $0.00


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D-2 Quarterly

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