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Downers Grove Township Republican Organization
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $22,475.00
b. Not-Itemized $19,039.00
2. Transfers In:
a. Itemized $16,480.00
b. Not-Itemized $680.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $14.05
TOTAL RECEIPTS (1-4) $58,688.05

5. In-Kind Contributions:
a. Itemized $1,190.00
b. Not-Itemized $1,164.00
TOTAL IN-KIND $2,354.00

EXPENDITURES
6. Transfers Out:
a. Itemized $200.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $46,913.02
b. Not-Itemized $1,256.83
TOTAL EXPENDITURES (6-8) $48,369.85

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 $18,331.12
Total Receipts $58,688.05
Subtotal $77,019.17
Total Expenditures $48,369.85
Funds available at the close of the reporting period $28,649.32
Investment Total $10,742.18
 
 

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