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Friends of Carol Sente
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,500.00
b. Not-Itemized $337.00
2. Transfers In:
a. Itemized $6,186.00
b. Not-Itemized $300.00
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 $113.29
TOTAL RECEIPTS (1-4) $9,436.29

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 $5,822.37
b. Not-Itemized $676.36
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $6,498.73

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 $23,853.67
Total Receipts $9,436.29
Subtotal $33,289.96
Total Expenditures $6,498.73
Funds available at the close of the reporting period $26,791.23
Investment Total $0.00
 
 

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D-2 Quarterly

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