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Sangamon County Democratic Central Cmte
D-2 Quarterly Report

4/1/2013 to 6/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,200.00
b. Not-Itemized $1,455.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $160.00
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 $1.57
TOTAL RECEIPTS (1-4) $3,316.57

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 $3,880.72
b. Not-Itemized $268.18
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $4,148.90

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 $8,990.34
Total Receipts $3,316.57
Subtotal $12,306.91
Total Expenditures $4,148.90
Funds available at the close of the reporting period $8,158.01
Investment Total $0.00
 
 

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D-2 Quarterly

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