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DiCianni for DuPage County Board
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $38,400.00
b. Not-Itemized $4,920.01
 
2. Transfers In:
a. Itemized $9,500.00
b. Not-Itemized $1,275.00
 
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 $1.19
 
TOTAL RECEIPTS (1-4) $54,096.20
 

 
5. In-Kind Contributions:
a. Itemized $2,640.00
b. Not-Itemized $450.00
 
TOTAL IN-KIND $3,090.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $2,750.00
b. Not-Itemized $200.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $9,961.88
b. Not-Itemized $350.00
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $13,261.88
 

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: $4,910.67
Total Receipts: $54,096.20
Subtotal: $59,006.87
Total Expenditures: $13,261.88
Funds available at the close of the reporting period: $45,744.99
 
Investment Total: $0.00


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D-2 Quarterly

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