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

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,485.00
b. Not-Itemized $9,452.00
2. Transfers In:
a. Itemized $2,620.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $300.00
b. Not-Itemized $4.85
TOTAL RECEIPTS (1-4) $13,861.85

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

EXPENDITURES
6. Transfers Out:
a. Itemized $5,600.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $9,898.16
b. Not-Itemized $889.22
TOTAL EXPENDITURES (6-8) $16,687.38

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 $4,122.00
Total Receipts $13,861.85
Subtotal $17,983.85
Total Expenditures $16,687.38
Funds available at the close of the reporting period $1,296.47
Investment Total $0.00
 
 

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