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Friends of Carol Sente
D-2 Quarterly Report

1/1/2013 to 3/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $250.00
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 $521.85
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $771.85

5. In-Kind Contributions:
a. Itemized $1,550.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,550.00

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 $9,211.30
b. Not-Itemized $133.08
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $9,344.38

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $598.64
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $598.64

FUNDS BALANCE
Funds available at the beginning of the reporting period $17,383.65
Total Receipts $771.85
Subtotal $18,155.50
Total Expenditures $9,344.38
Funds available at the close of the reporting period $8,811.12
Investment Total $0.00
 
 

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D-2 Quarterly

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