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Boone County Young Republicans Club
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $70.00
b. Not-Itemized $1.39
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $100.00
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) $171.39

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 $25.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $330.37
b. Not-Itemized $121.23
TOTAL EXPENDITURES (6-8) $476.60

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 $2,055.53
Total Receipts $171.39
Subtotal $2,226.92
Total Expenditures $476.60
Funds available at the close of the reporting period $1,750.32
Investment Total $0.00
 
 

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