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Friends of Clayborne
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $42,500.00
b. Not-Itemized $1,050.00
 
2. Transfers In:
a. Itemized $18,075.00
b. Not-Itemized $725.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $461.14
b. Not-Itemized $299.00
 
TOTAL RECEIPTS (1-4) $63,110.14
 

 
5. In-Kind Contributions:
a. Itemized $330.00
b. Not-Itemized $227.00
 
TOTAL IN-KIND $557.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $300.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $54,411.86
b. Not-Itemized $2,085.57
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $57,297.43
 

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: $195,892.22
Total Receipts: $63,110.14
Subtotal: $259,002.36
Total Expenditures: $57,297.43
Funds available at the close of the reporting period: $201,704.93
 
Investment Total $42.36


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D-2 Quarterly

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