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Taxpayers for Quinn
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $491,502.00
b. Not-Itemized $41,810.55
2. Transfers In:
a. Itemized $324,750.00
b. Not-Itemized $2,350.00
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) $860,412.55

5. In-Kind Contributions:
a. Itemized $26,714.13
b. Not-Itemized $66.00
TOTAL IN-KIND $26,780.13

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $236,976.03
b. Not-Itemized $3,500.27
TOTAL EXPENDITURES (6-8) $240,476.30

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $31,000.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $31,000.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $82,512.22
Total Receipts $860,412.55
Subtotal $942,924.77
Total Expenditures $240,476.30
Funds available at the close of the reporting period $702,448.47
Investment Total $0.00
 
 

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