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Illinois Hospital Assn PAC (IHA PAC)
D-2 Quarterly Report

7/1/2013 to 9/30/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $72,455.50
b. Not-Itemized $18,820.62
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 $451.72
b. Not-Itemized $22.87
TOTAL RECEIPTS (1-4) $91,750.71

5. In-Kind Contributions:
a. Itemized $4,502.73
b. Not-Itemized $0.00
TOTAL IN-KIND $4,502.73

EXPENDITURES
6. Transfers Out:
a. Itemized $175,605.00
b. Not-Itemized $750.00
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $3,893.33
b. Not-Itemized $0.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $180,248.33

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 $701,862.40
Total Receipts $91,750.71
Subtotal $793,613.11
Total Expenditures $180,248.33
Funds available at the close of the reporting period $613,364.78
Investment Total $0.00
 
 

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D-2 Quarterly

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