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42nd Ward Republican Organization
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,962.50
b. Not-Itemized $2,580.00
2. Transfers In:
a. Itemized $500.00
b. Not-Itemized $0.00
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) $14,042.50

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 $12,853.54
b. Not-Itemized $180.00
TOTAL EXPENDITURES (6-8) $13,033.54

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $4,327.37
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $4,327.37

FUNDS BALANCE
Funds available at the beginning of the reporting period $462.57
Total Receipts $14,042.50
Subtotal $14,505.07
Total Expenditures $13,033.54
Funds available at the close of the reporting period $1,471.53
Investment Total $0.00
 
 

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