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Friends of Chapin Rose
D-2 Quarterly Report

4/1/2017 to 6/30/2017


Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,750.00
b. Not-Itemized $550.00
 
2. Transfers In:
a. Itemized $3,100.00
b. Not-Itemized $1,000.00
 
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) $8,400.00
 

 
5. In-Kind Contributions:
a. Itemized $273.52
b. Not-Itemized $0.00
 
TOTAL IN-KIND $273.52
 

EXPENDITURES
6. Transfers Out:
a. Itemized $165.00
b. Not-Itemized $80.00
 
7. Loans Made:
a. Itemized (From Schedule B) $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $4,636.94
b. Not-Itemized $1,589.56
 
9. Independent Expenditures:
a. Itemized (From Schedule B-9) $0.00
b. Not-Itemized $0.00
 
TOTAL EXPENDITURES (6-8) $6,471.50
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $2,000.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $2,000.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $136,997.12
Total Receipts: $8,400.00
Subtotal: $145,397.12
Total Expenditures: $6,471.50
Funds available at the close of the reporting period: $138,925.62
 
Investment Total: $0.00


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D-2 Quarterly

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