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12th Ward Ad Book Committee
D-2 Semiannual Report
7/1/2009 to 12/31/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,600.00
b. Not-Itemized $1,076.70
2. Transfers In:
a. Itemized $0.00
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) $3,676.70
5. In-Kind Contributions:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00
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 $12,445.29
b. Not-Itemized $1,440.97
TOTAL EXPENDITURES (6-8) $13,886.26
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 $10,084.95
Total Receipts $3,676.70
Subtotal $13,761.65
Total Expenditures $13,886.26
Funds available at the close of the reporting period ($124.61)
Investment Total $0.00
 
 

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