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Citizens to Elect James T (Jim) Harrison Sheriff of McHenry County
D-2 Quarterly Report

4/1/2014 to 6/30/2014

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,825.00
b. Not-Itemized $2,536.00
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) $12,361.00

5. In-Kind Contributions:
a. Itemized $4,998.36
b. Not-Itemized $369.99
TOTAL IN-KIND $5,368.35

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 $21,145.90
b. Not-Itemized $665.58
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $21,811.48

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 $16,810.94
Total Receipts $12,361.00
Subtotal $29,171.94
Total Expenditures $21,811.48
Funds available at the close of the reporting period $7,360.46
Investment Total $0.00
 
 

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D-2 Quarterly

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