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Friends of Chuck Weaver
D-2 Semiannual Report
7/22/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $42,800.00
b. Not-Itemized $4,965.00
2. Transfers In:
a. Itemized $250.00
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) $48,015.00

5. In-Kind Contributions:
a. Itemized $2,666.80
b. Not-Itemized $0.00
TOTAL IN-KIND $2,666.80

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 $8,617.08
b. Not-Itemized $624.10
TOTAL EXPENDITURES (6-8) $9,241.18

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 $0.00
Total Receipts $48,015.00
Subtotal $48,015.00
Total Expenditures $9,241.18
Funds available at the close of the reporting period $38,773.82
Investment Total $0.00
 
 

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