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Citizens for McCoy
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $19,700.00
b. Not-Itemized $10,509.00
2. Transfers In:
a. Itemized $1,800.00
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $96.39
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $32,255.39

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

EXPENDITURES
6. Transfers Out:
a. Itemized $2,500.00
b. Not-Itemized $200.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $11,020.76
b. Not-Itemized $12,977.99
TOTAL EXPENDITURES (6-8) $26,698.75

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 $5,285.37
Total Receipts $32,255.39
Subtotal $37,540.76
Total Expenditures $26,698.75
Funds available at the close of the reporting period $10,842.01
Investment Total $20,000.00
 
 

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