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Madison County Republican Central Comm
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,500.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $15,500.00
b. Not-Itemized $50.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $2,020.00
TOTAL RECEIPTS (1-4) $28,070.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $3,170.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $31,108.22
b. Not-Itemized $992.64
TOTAL EXPENDITURES (6-8) $35,270.86

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 $9,785.80
Total Receipts $28,070.00
Subtotal $37,855.80
Total Expenditures $35,270.86
Funds available at the close of the reporting period $2,584.94
Investment Total $0.00
 
 

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