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McLean County Democratic Central Comm
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,317.00
b. Not-Itemized $2,640.00
2. Transfers In:
a. Itemized $5,425.00
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) $9,382.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $6,355.00
b. Not-Itemized $125.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $9,557.81
b. Not-Itemized $245.70
TOTAL EXPENDITURES (6-8) $16,283.51

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 $12,118.38
Total Receipts $9,382.00
Subtotal $21,500.38
Total Expenditures $16,283.51
Funds available at the close of the reporting period $5,216.87
Investment Total $0.00
 
 

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