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Gallatin County Democratic Central Cmte
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,820.00
b. Not-Itemized $980.00
2. Transfers In:
a. Itemized $600.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $11,057.56
b. Not-Itemized $1.51
TOTAL RECEIPTS (1-4) $14,459.07

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

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,953.44
b. Not-Itemized $2,461.10
TOTAL EXPENDITURES (6-8) $14,614.54

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 $3,075.80
Total Receipts $14,459.07
Subtotal $17,534.87
Total Expenditures $14,614.54
Funds available at the close of the reporting period $2,920.33
Investment Total $10,000.00
 
 

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