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Equality Illinois PAC
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $21,002.00
b. Not-Itemized $7,325.00
2. Transfers In:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $10,000.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $38,327.00

5. In-Kind Contributions:
a. Itemized $152.43
b. Not-Itemized $0.00
TOTAL IN-KIND $152.43

EXPENDITURES
6. Transfers Out:
a. Itemized $48,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,166.40
b. Not-Itemized $88.14
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $53,254.54

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $10,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $10,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $22,765.68
Total Receipts $38,327.00
Subtotal $61,092.68
Total Expenditures $53,254.54
Funds available at the close of the reporting period $7,838.14
Investment Total $0.00
 
 

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D-2 Quarterly

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