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Friends for Nancy Schiavone
D-2 Semiannual Report
10/6/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,380.00
b. Not-Itemized $470.00
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $15,500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $33,350.00

5. In-Kind Contributions:
a. Itemized $750.00
b. Not-Itemized $0.00
TOTAL IN-KIND $750.00

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,960.41
b. Not-Itemized $1,430.93
TOTAL EXPENDITURES (6-8) $7,391.34

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $15,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $15,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $2,900.00
Total Receipts $33,350.00
Subtotal $36,250.00
Total Expenditures $7,391.34
Funds available at the close of the reporting period $28,858.66
Investment Total $0.00
 
 

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