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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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