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Naperville Area Chamber PAC
D-2 Quarterly Report

1/1/2013 to 3/31/2013


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $750.00
b. Not-Itemized $550.00
 
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) $1,300.00
 

 
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 $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $74.00
 
9. Independent Expenditures:
a. Itemized $164.83
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $238.83
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $750.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $750.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $3,693.11
Total Receipts: $1,300.00
Subtotal: $4,993.11
Total Expenditures: $238.83
Funds available at the close of the reporting period: $4,754.28
 
Investment Total: $0.00


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D-2 Quarterly

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