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Douglas County Republican Central Comm
D-2 Semiannual Report
7/1/2009 to 12/31/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,795.00
b. Not-Itemized $2,648.00
2. Transfers In:
a. Itemized $740.00
b. Not-Itemized $200.00
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) $5,383.00

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 $0.00
8. Expenditures:
a. Itemized $3,330.00
b. Not-Itemized $291.82
TOTAL EXPENDITURES (6-8) $3,621.82

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 $1,669.63
Total Receipts $5,383.00
Subtotal $7,052.63
Total Expenditures $3,621.82
Funds available at the close of the reporting period $3,430.81
Investment Total $0.00
 
 

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