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Citizens for Hertz
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $30,000.00
b. Not-Itemized $8,075.00
 
2. Transfers In:
a. Itemized $11,250.00
b. Not-Itemized $750.00
 
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $29,850.21
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $79,925.21
 

 
5. In-Kind Contributions:
a. Itemized $0.00
b. Not-Itemized $130.00
 
TOTAL IN-KIND $130.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $12,143.44
b. Not-Itemized $550.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $73,393.06
b. Not-Itemized $96.95
 
TOTAL EXPENDITURES (6-8) $86,183.45
 

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: $20,050.33
Total Receipts: $79,925.21
Subtotal: $99,975.54
Total Expenditures: $86,183.45
Funds available at the close of the reporting period: $13,792.09
Investment Total: $0.00


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