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McHenry County Chairman's Circle (MCCC)
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,675.00
b. Not-Itemized $3,320.00
2. Transfers In:
a. Itemized $3,725.00
b. Not-Itemized $850.00
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) $18,570.00

5. In-Kind Contributions:
a. Itemized $2,400.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,400.00

EXPENDITURES
6. Transfers Out:
a. Itemized $11,640.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $10,302.98
b. Not-Itemized $1,732.81
TOTAL EXPENDITURES (6-8) $23,675.79

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 $6,296.85
Total Receipts $18,570.00
Subtotal $24,866.85
Total Expenditures $23,675.79
Funds available at the close of the reporting period $1,191.06
Investment Total $0.00
 
 

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