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Friends for Proco Joe Moreno
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $50,025.00
b. Not-Itemized $5,330.00
2. Transfers In:
a. Itemized $500.00
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 $500.00
TOTAL RECEIPTS (1-4) $56,355.00

5. In-Kind Contributions:
a. Itemized $2,500.00
b. Not-Itemized $0.00
TOTAL IN-KIND $2,500.00

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 $5,025.27
b. Not-Itemized $327.08
TOTAL EXPENDITURES (6-8) $5,352.35

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $112,550.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $112,550.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $33.86
Total Receipts $56,355.00
Subtotal $56,388.86
Total Expenditures $5,352.35
Funds available at the close of the reporting period $51,036.51
Investment Total $0.00
 
 

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