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Community BANCPAC
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $125,787.25
b. Not-Itemized $16,171.07
 
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 $500.11
b. Not-Itemized $33.53
 
TOTAL RECEIPTS (1-4) $142,491.96
 

 
5. In-Kind Contributions:
a. Itemized $250.00
b. Not-Itemized $130.00
 
TOTAL IN-KIND $380.00
 

EXPENDITURES
6. Transfers Out:
a. Itemized $45,100.00
b. Not-Itemized $0.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $43,359.71
b. Not-Itemized $1,930.75
 
TOTAL EXPENDITURES (6-8) $90,390.46
 

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: $100,380.11
Total Receipts: $142,491.96
Subtotal: $242,872.07
Total Expenditures: $90,390.46
Funds available at the close of the reporting period: $152,481.61
Investment Total: $0.00


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