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12th Ward Ad Book Committee
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,900.00
b. Not-Itemized $740.57
2. Transfers In:
a. Itemized $1,011.00
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 $0.00
TOTAL RECEIPTS (1-4) $6,651.57

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

EXPENDITURES
6. Transfers Out:
a. Itemized $3,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,274.43
b. Not-Itemized $681.94
TOTAL EXPENDITURES (6-8) $7,956.37

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 ($124.61)
Total Receipts $6,651.57
Subtotal $6,526.96
Total Expenditures $7,956.37
Funds available at the close of the reporting period ($1,429.41)
Investment Total $0.00
 
 

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