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Kane County Democratic Central Cmte
D-2 Quarterly Report

1/1/2017 to 3/31/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $31,106.00
b. Not-Itemized $8,100.07
 
2. Transfers In:
a. Itemized $3,185.00
b. Not-Itemized $1,145.00
 
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 $0.00
 
TOTAL RECEIPTS (1-4) $43,536.07
 

 
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 $1,900.00
b. Not-Itemized $210.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $25,642.57
b. Not-Itemized $960.35
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $28,712.92
 

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: $21,154.14
Total Receipts: $43,536.07
Subtotal: $64,690.21
Total Expenditures: $28,712.92
Funds available at the close of the reporting period: $35,977.29
 
Investment Total $24.61


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D-2 Quarterly

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