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Friends of Marsha Murphy
D-2 Quarterly Report

10/1/2011 to 12/31/2011

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
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 $0.00
TOTAL RECEIPTS (1-4) $0.00

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 $225.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $21,161.91
b. Not-Itemized $565.16
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,952.07

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $103,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $103,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $39,857.35
Total Receipts $0.00
Subtotal $39,857.35
Total Expenditures $21,952.07
Funds available at the close of the reporting period $17,905.28
Investment Total $0.00
 
 

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D-2 Quarterly

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