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Illinois Society for Advanced Practice Nursing
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $575.00
b. Not-Itemized $1,871.48
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 $2,353.35
TOTAL RECEIPTS (1-4) $4,799.83

5. In-Kind Contributions:
a. Itemized $2,584.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,584.00

EXPENDITURES
6. Transfers Out:
a. Itemized $1,000.00
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 $2.30
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $1,002.30

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 $23,351.61
Total Receipts $4,799.83
Subtotal $28,151.44
Total Expenditures $1,002.30
Funds available at the close of the reporting period $27,149.14
Investment Total $0.00
 
 

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D-2 Quarterly

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