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Friends of Rhymefest
D-2 Quarterly Report

1/1/2011 to 3/31/2011


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $29,830.00
b. Not-Itemized $14,289.00
 
2. Transfers In:
a. Itemized $18,000.00
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 $0.12
 
TOTAL RECEIPTS (1-4) $62,119.12
 

 
5. In-Kind Contributions:
a. Itemized $14,391.86
b. Not-Itemized $114.32
 
TOTAL IN-KIND $14,506.18
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $46,980.17
b. Not-Itemized $8,179.08
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $55,159.25
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $0.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $0.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $13,846.48
Total Receipts: $62,119.12
Subtotal: $75,965.60
Total Expenditures: $55,159.25
Funds available at the close of the reporting period: $20,806.35
 
Investment Total: $0.00


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D-2 Quarterly

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