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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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