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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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