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

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,841.00
b. Not-Itemized $3,153.00
 
2. Transfers In:
a. Itemized $200.00
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) $5,294.00
 

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

EXPENDITURES
6. Transfers Out:
a. Itemized $250.00
b. Not-Itemized $125.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $5,353.28
b. Not-Itemized $708.37
 
TOTAL EXPENDITURES (6-8) $6,436.65
 

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: $2,064.06
Total Receipts: $5,294.00
Subtotal: $7,358.06
Total Expenditures: $6,436.65
Funds available at the close of the reporting period: $921.41
Investment Total: $0.00


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