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Naperville Area Chamber PAC
D-2 Quarterly Report

10/1/2013 to 12/31/2013

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $600.00
b. Not-Itemized $1,602.50
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 $40.00
TOTAL RECEIPTS (1-4) $2,242.50

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 (From Schedule B) $0.00
b. Not-Itemized $29.00
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $29.00

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $750.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $750.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $1,788.33
Total Receipts $2,242.50
Subtotal $4,030.83
Total Expenditures $29.00
Funds available at the close of the reporting period $4,001.83
Investment Total $0.00
 
 

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D-2 Quarterly

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