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Committee to Elect Bill Prim Sheriff of McHenry County
D-2 Quarterly Report

1/1/2014 to 3/31/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $34,230.00
b. Not-Itemized $2,739.00
 
2. Transfers In:
a. Itemized $1,250.00
b. Not-Itemized $175.00
 
3. Loans Received:
a. Itemized $5,000.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $43,394.00
 

 
5. In-Kind Contributions:
a. Itemized $891.14
b. Not-Itemized $26.17
 
TOTAL IN-KIND $917.31
 

EXPENDITURES
6. Transfers Out:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $85.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $63,431.07
b. Not-Itemized $2,188.04
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $65,704.11
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $5,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $5,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $23,600.41
Total Receipts: $43,394.00
Subtotal: $66,994.41
Total Expenditures: $65,704.11
Funds available at the close of the reporting period: $1,290.30
 
Investment Total: $0.00


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D-2 Quarterly

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