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Taxpayers for Quinn
D-2 Semiannual Report
7/1/2009 to 12/31/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,446,707.00
b. Not-Itemized $32,050.10
 
2. Transfers In:
a. Itemized $1,669,367.71
b. Not-Itemized $2,189.25
 
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) $3,150,314.06
 

 
5. In-Kind Contributions:
a. Itemized $244,140.47
b. Not-Itemized $226.00
 
TOTAL IN-KIND $244,366.47
 

EXPENDITURES
6. Transfers Out:
a. Itemized $1,300.00
b. Not-Itemized $65.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $2,551,188.70
b. Not-Itemized $11,595.17
 
TOTAL EXPENDITURES (6-8) $2,564,148.87
 

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: $702,448.47
Total Receipts: $3,150,314.06
Subtotal: $3,852,762.53
Total Expenditures: $2,564,148.87
Funds available at the close of the reporting period: $1,288,613.66
Investment Total: $0.00


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