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Vote for Margo for Will County Board
D-2 Quarterly Report

1/1/2012 to 3/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,360.00
b. Not-Itemized $350.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $18,989.89
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.62
TOTAL RECEIPTS (1-4) $21,700.51

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 $28,033.21
b. Not-Itemized $60.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $28,093.21

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $16,489.89
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $16,489.89

FUNDS BALANCE
Funds available at the beginning of the reporting period $9,148.17
Total Receipts $21,700.51
Subtotal $30,848.68
Total Expenditures $28,093.21
Funds available at the close of the reporting period $2,755.47
Investment Total $0.00
 
 

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D-2 Quarterly

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