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Friends of Mayor John Spring
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $19,070.00
b. Not-Itemized $13,591.00
2. Transfers In:
a. Itemized $11,200.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $43,861.00

5. In-Kind Contributions:
a. Itemized $691.10
b. Not-Itemized $0.00
TOTAL IN-KIND $691.10

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $87,678.22
b. Not-Itemized $2,456.52
TOTAL EXPENDITURES (6-8) $90,384.74

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 $54,852.10
Total Receipts $43,861.00
Subtotal $98,713.10
Total Expenditures $90,384.74
Funds available at the close of the reporting period $8,328.36
Investment Total $0.00
 
 

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