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Laborer's Local 397 PAC
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $0.00
b. Not-Itemized $580.32
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $0.00
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) $580.32

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

EXPENDITURES
6. Transfers Out:
a. Itemized $1,810.00
b. Not-Itemized $300.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,798.55
b. Not-Itemized $497.14
TOTAL EXPENDITURES (6-8) $7,405.69

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 $18,425.86
Total Receipts $580.32
Subtotal $19,006.18
Total Expenditures $7,405.69
Funds available at the close of the reporting period $11,600.49
Investment Total $2,500.00
 
 

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