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Friends of Mark Thomas
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,450.00
b. Not-Itemized $955.00
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 $10.00
TOTAL RECEIPTS (1-4) $3,415.00

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 $7,550.00
b. Not-Itemized $40.45
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $7,590.45

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $50,100.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $50,100.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $50,100.00
Total Receipts $3,415.00
Subtotal $53,515.00
Total Expenditures $7,590.45
Funds available at the close of the reporting period $45,924.55
Investment Total $0.00
 
 

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D-2 Quarterly

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