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Friends for Proco Joe Moreno
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $34,695.00
b. Not-Itemized $3,655.00
 
2. Transfers In:
a. Itemized $200.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $41,250.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $79,800.00
 

 
5. In-Kind Contributions:
a. Itemized $4,500.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $4,500.00
 

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 $13,950.86
b. Not-Itemized $1,813.33
 
TOTAL EXPENDITURES (6-8) $15,764.19
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $153,800.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $153,800.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $51,036.51
Total Receipts: $79,800.00
Subtotal: $130,836.51
Total Expenditures: $15,764.19
Funds available at the close of the reporting period: $115,072.32
Investment Total: $0.00


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