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

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $14,350.00
b. Not-Itemized $7,900.00
2. Transfers In:
a. Itemized $525.00
b. Not-Itemized $475.00
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) $23,250.00

5. In-Kind Contributions:
a. Itemized $4,975.14
b. Not-Itemized $0.00
TOTAL IN-KIND $4,975.14

EXPENDITURES
6. Transfers Out:
a. Itemized $1,550.00
b. Not-Itemized $700.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $20,274.06
b. Not-Itemized $1,131.50
TOTAL EXPENDITURES (6-8) $23,655.56

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 $7,565.39
Total Receipts $23,250.00
Subtotal $30,815.39
Total Expenditures $23,655.56
Funds available at the close of the reporting period $7,159.83
Investment Total $88,237.42
 
 

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