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Pike County Democratic Central Comm
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,000.00
b. Not-Itemized $3,949.97
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 $237.41
TOTAL RECEIPTS (1-4) $5,187.38

5. In-Kind Contributions:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL IN-KIND $0.00

EXPENDITURES
6. Transfers Out:
a. Itemized $950.00
b. Not-Itemized $185.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $2,731.35
b. Not-Itemized $1,317.69
TOTAL EXPENDITURES (6-8) $5,184.04

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 $4,118.66
Total Receipts $5,187.38
Subtotal $9,306.04
Total Expenditures $5,184.04
Funds available at the close of the reporting period $4,122.00
Investment Total $0.00
 
 

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