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McHenry County Democratic Central Committee
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,650.00
b. Not-Itemized $5,225.00
2. Transfers In:
a. Itemized $3,275.00
b. Not-Itemized $350.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $17.54
TOTAL RECEIPTS (1-4) $12,517.54

5. In-Kind Contributions:
a. Itemized $383.78
b. Not-Itemized $0.00
TOTAL IN-KIND $383.78

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $80.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $8,546.24
b. Not-Itemized $1,086.93
TOTAL EXPENDITURES (6-8) $9,713.17

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 $2,645.47
Total Receipts $12,517.54
Subtotal $15,163.01
Total Expenditures $9,713.17
Funds available at the close of the reporting period $5,449.84
Investment Total $103.90
 
 

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