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Tazewell County Republican Central Committee
D-2 Semiannual Report
1/1/2008 to 6/30/2008

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $18,954.50
b. Not-Itemized $14,258.50
2. Transfers In:
a. Itemized $4,930.00
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 $158.25
TOTAL RECEIPTS (1-4) $38,301.25

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

EXPENDITURES
6. Transfers Out:
a. Itemized $7,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $40,179.39
b. Not-Itemized $2,051.64
TOTAL EXPENDITURES (6-8) $49,231.03

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 $48,899.33
Total Receipts $38,301.25
Subtotal $87,200.58
Total Expenditures $49,231.03
Funds available at the close of the reporting period $37,969.55
Investment Total $0.00
 
 

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