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McHenry County Democratic Central Committee
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,107.45
b. Not-Itemized $4,073.00
2. Transfers In:
a. Itemized $4,400.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $8.25
TOTAL RECEIPTS (1-4) $12,738.70

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 $9,332.60
b. Not-Itemized $610.38
TOTAL EXPENDITURES (6-8) $9,942.98

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 $836.69
Total Receipts $12,738.70
Subtotal $13,575.39
Total Expenditures $9,942.98
Funds available at the close of the reporting period $3,632.41
Investment Total $103.90
 
 

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