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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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