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SCSVDC
D-2 Semiannual Report
11/18/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $3,635.00
b. Not-Itemized $5,750.00
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $2,207.20
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) $11,592.20

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

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 $8,522.49
b. Not-Itemized $2,124.50
TOTAL EXPENDITURES (6-8) $10,646.99

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 $2,555.85
Total Receipts $11,592.20
Subtotal $14,148.05
Total Expenditures $10,646.99
Funds available at the close of the reporting period $3,501.06
Investment Total $0.00
 
 

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