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Democrats of Northfield Township
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,540.00
b. Not-Itemized $12,320.00
2. Transfers In:
a. Itemized $10,400.00
b. Not-Itemized $400.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $53.35
TOTAL RECEIPTS (1-4) $40,713.35

5. In-Kind Contributions:
a. Itemized $11,939.18
b. Not-Itemized $0.00
TOTAL IN-KIND $11,939.18

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 $47,983.35
b. Not-Itemized $886.81
TOTAL EXPENDITURES (6-8) $48,870.16

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 $12,228.30
Total Receipts $40,713.35
Subtotal $52,941.65
Total Expenditures $48,870.16
Funds available at the close of the reporting period $4,071.49
Investment Total $0.00
 
 

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