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Friends of Carol Sente
D-2 Quarterly Report

4/1/2014 to 6/30/2014


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,750.00
b. Not-Itemized $445.00
 
2. Transfers In:
a. Itemized $11,750.00
b. Not-Itemized $100.00
 
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 $21.46
 
TOTAL RECEIPTS (1-4) $17,066.46
 

 
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 $1,000.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $5,548.62
b. Not-Itemized $1,006.63
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $7,555.25
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $598.64
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $598.64
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $48,855.49
Total Receipts: $17,066.46
Subtotal: $65,921.95
Total Expenditures: $7,555.25
Funds available at the close of the reporting period: $58,366.70
 
Investment Total: $0.00


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D-2 Quarterly

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