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12th Ward Ad Book Committee
D-2 Semiannual Report
2/17/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,500.00
b. Not-Itemized $2,400.00
2. Transfers In:
a. Itemized $0.00
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) $17,900.00

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

EXPENDITURES
6. Transfers Out:
a. Itemized $0.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $16.81
8. Expenditures:
a. Itemized $6,865.62
b. Not-Itemized $932.62
TOTAL EXPENDITURES (6-8) $7,815.05

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 $0.00
Total Receipts $17,900.00
Subtotal $17,900.00
Total Expenditures $7,815.05
Funds available at the close of the reporting period $10,084.95
Investment Total $0.00
 
 

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