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

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,100.00
b. Not-Itemized $6,026.00
2. Transfers In:
a. Itemized $168,371.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $776.28
b. Not-Itemized $103.60
TOTAL RECEIPTS (1-4) $184,526.88

5. In-Kind Contributions:
a. Itemized $221,239.39
b. Not-Itemized $0.00
TOTAL IN-KIND $221,239.39

EXPENDITURES
6. Transfers Out:
a. Itemized $500.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $176,398.78
b. Not-Itemized $2,319.07
TOTAL EXPENDITURES (6-8) $179,217.85

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 $13,374.11
Total Receipts $184,526.88
Subtotal $197,900.99
Total Expenditures $179,217.85
Funds available at the close of the reporting period $18,683.14
Investment Total $0.00
 
 

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