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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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