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19th Ward Democratic Org
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $4,800.00
b. Not-Itemized $13,215.00
2. Transfers In:
a. Itemized $2,700.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $446.13
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $21,161.13

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

EXPENDITURES
6. Transfers Out:
a. Itemized $599.00
b. Not-Itemized $375.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $87,845.73
b. Not-Itemized $3,724.23
TOTAL EXPENDITURES (6-8) $92,543.96

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 $130,795.52
Total Receipts $21,161.13
Subtotal $151,956.65
Total Expenditures $92,543.96
Funds available at the close of the reporting period $59,412.69
Investment Total $0.00
 
 

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