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Republican Central Comm of McHenry County
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $9,875.00
b. Not-Itemized $4,860.00
2. Transfers In:
a. Itemized $21,929.96
b. Not-Itemized $660.00
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) $37,324.96

5. In-Kind Contributions:
a. Itemized $1,100.00
b. Not-Itemized $0.00
TOTAL IN-KIND $1,100.00

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 $32,398.11
b. Not-Itemized $193.37
TOTAL EXPENDITURES (6-8) $32,591.48

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 $1,216.54
Total Receipts $37,324.96
Subtotal $38,541.50
Total Expenditures $32,591.48
Funds available at the close of the reporting period $5,950.02
Investment Total $0.00
 
 

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