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Friends of Jay Krasne for Lake County Board (FJKLCB)
D-2 Quarterly Report

9/26/2011 to 9/30/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $2.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $50.00
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $59.53
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $111.53

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 $0.00
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 $118.06
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $118.06

DEBTS AND OBLIGATIONS
9. a. Itemized (from Schedule C) $0.00
b. Not-Itemized $59.53
TOTAL DEBTS AND OBLIGATIONS $59.53

FUNDS BALANCE
Funds available at the beginning of the reporting period $50.00
Total Receipts $111.53
Subtotal $161.53
Total Expenditures $118.06
Funds available at the close of the reporting period $43.47
Investment Total $0.00
 
 

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D-2 Quarterly

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