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Friends of Marla Wilson
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,555.00
b. Not-Itemized $5,620.00
2. Transfers In:
a. Itemized $547,750.00
b. Not-Itemized $25.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $3.07
TOTAL RECEIPTS (1-4) $556,953.07

5. In-Kind Contributions:
a. Itemized $206,530.36
b. Not-Itemized $0.00
TOTAL IN-KIND $206,530.36

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $160.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $538,967.74
b. Not-Itemized $22,914.10
TOTAL EXPENDITURES (6-8) $562,041.84

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

FUNDS BALANCE
Funds available at the beginning of the reporting period $6,619.26
Total Receipts $556,953.07
Subtotal $563,572.33
Total Expenditures $562,041.84
Funds available at the close of the reporting period $1,530.49
Investment Total $0.00
 
 

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