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Madison County Republican Central Comm
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,618.00
b. Not-Itemized $8,193.48
2. Transfers In:
a. Itemized $600.00
b. Not-Itemized $267.00
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) $10,678.48

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

EXPENDITURES
6. Transfers Out:
a. Itemized $2,761.80
b. Not-Itemized $120.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,725.17
b. Not-Itemized $523.00
TOTAL EXPENDITURES (6-8) $9,129.97

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 $8,237.29
Total Receipts $10,678.48
Subtotal $18,915.77
Total Expenditures $9,129.97
Funds available at the close of the reporting period $9,785.80
Investment Total $0.00
 
 

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