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Citizens for Morrissey
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,495.00
b. Not-Itemized $1,197.00
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 $0.00
TOTAL RECEIPTS (1-4) $11,692.00

5. In-Kind Contributions:
a. Itemized $7,430.76
b. Not-Itemized $697.00
TOTAL IN-KIND $8,127.76

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 $16,059.77
b. Not-Itemized $105.34
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $16,165.11

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $28,700.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $28,700.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $8,855.65
Total Receipts $11,692.00
Subtotal $20,547.65
Total Expenditures $16,165.11
Funds available at the close of the reporting period $4,382.54
Investment Total $0.00
 
 

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D-2 Quarterly

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