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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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