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Southern Illinois Political Victory Fund
D-2 Quarterly Report

10/1/2012 to 12/31/2012


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $69,000.00
b. Not-Itemized $100.00
 
2. Transfers In:
a. Itemized $18,950.00
b. Not-Itemized $100.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $3,780.35
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $91,930.35
 

 
5. In-Kind Contributions:
a. Itemized $2,200.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,200.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $59,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $28,015.74
b. Not-Itemized $1,411.76
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $88,427.50
 

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

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,706.49
Total Receipts: $91,930.35
Subtotal: $94,636.84
Total Expenditures: $88,427.50
Funds available at the close of the reporting period: $6,209.34
 
Investment Total: $0.00


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D-2 Quarterly

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