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Algonquin Twp Republican Central Comm
D-2 Semiannual Report
1/1/2009 to 6/30/2009

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,255.00
b. Not-Itemized $1,660.00
2. Transfers In:
a. Itemized $1,000.00
b. Not-Itemized $500.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.14
TOTAL RECEIPTS (1-4) $5,415.14

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

EXPENDITURES
6. Transfers Out:
a. Itemized $1,100.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $4,908.64
b. Not-Itemized $201.74
TOTAL EXPENDITURES (6-8) $6,210.38

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 $5,767.86
Total Receipts $5,415.14
Subtotal $11,183.00
Total Expenditures $6,210.38
Funds available at the close of the reporting period $4,972.62
Investment Total $0.00
 
 

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