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Friends of Bill Haine
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $16,425.66
b. Not-Itemized $1,900.00
 
2. Transfers In:
a. Itemized $28,925.00
b. Not-Itemized $2,700.00
 
3. Loans Received:
a. Itemized (from Schedule A) $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $313.60
b. Not-Itemized $79.00
 
TOTAL RECEIPTS (1-4) $50,343.26
 

 
5. In-Kind Contributions:
a. Itemized (from Schedule I) $0.00
b. Not-Itemized $112.00
 
TOTAL IN-KIND $112.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $725.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $22,134.42
b. Not-Itemized $3,736.61
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $26,846.03
 

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: $23,786.07
Total Receipts: $50,343.26
Subtotal: $74,129.33
Total Expenditures: $26,846.03
Funds available at the close of the reporting period: $47,283.30
 
Investment Total $55,000.00


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D-2 Quarterly

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