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Committee to Re-Elect Ken Toftoy for Kendall County Coroner
D-2 Quarterly Report

10/1/2012 to 12/31/2012

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,000.00
b. Not-Itemized $4,070.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $913.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $7,483.00

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 $50.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,760.48
b. Not-Itemized $492.13
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $12,302.61

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $1,288.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $1,288.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $5,667.06
Total Receipts $7,483.00
Subtotal $13,150.06
Total Expenditures $12,302.61
Funds available at the close of the reporting period $847.45
Investment Total $0.00
 
 

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D-2 Quarterly

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