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Edwardsville Republican Womens Club
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $0.00
b. Not-Itemized $352.00
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 $20.00
b. Not-Itemized $12,733.00
TOTAL RECEIPTS (1-4) $13,105.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $7,094.80
b. Not-Itemized $281.18
TOTAL EXPENDITURES (6-8) $7,375.98

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 $4,907.62
Total Receipts $13,105.00
Subtotal $18,012.62
Total Expenditures $7,375.98
Funds available at the close of the reporting period $10,636.64
Investment Total $0.00
 
 

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