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Friends of Dick Schroeder
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $5,301.00
b. Not-Itemized $6,507.50
 
2. Transfers In:
a. Itemized $700.00
b. Not-Itemized $1,040.00
 
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $1,715.00
b. Not-Itemized $3.24
 
TOTAL RECEIPTS (1-4) $15,266.74
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $950.00
b. Not-Itemized $1,045.00
 
7. Loans Made:
a. Itemized $7,357.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $10,911.97
b. Not-Itemized $230.10
 
TOTAL EXPENDITURES (6-8) $20,494.07
 

DEBTS AND OBLIGATIONS
9.
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: $15,293.87
Total Receipts: $15,266.74
Subtotal: $30,560.61
Total Expenditures: $20,494.07
Funds available at the close of the reporting period: $10,066.54
Investment Total: $0.00


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