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Harvel For Sheriff
D-2 Quarterly Report

8/7/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,000.00
b. Not-Itemized $925.00
2. Transfers In:
a. Itemized $300.00
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) $2,225.00

5. In-Kind Contributions:
a. Itemized $992.78
b. Not-Itemized $0.00
TOTAL IN-KIND $992.78

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 $718.59
b. Not-Itemized $118.40
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $836.99

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 $0.00
Total Receipts $2,225.00
Subtotal $2,225.00
Total Expenditures $836.99
Funds available at the close of the reporting period $1,388.01
Investment Total $0.00
 
 

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D-2 Quarterly

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