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

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,076.00
b. Not-Itemized $4,099.82
2. Transfers In:
a. Itemized $1,900.00
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 $0.00
TOTAL RECEIPTS (1-4) $7,075.82
5. In-Kind Contributions:
a. Itemized $2,552.50
b. Not-Itemized $0.00
TOTAL IN-KIND $2,552.50
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 $8,012.79
b. Not-Itemized $243.50
TOTAL EXPENDITURES (6-8) $8,256.29
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 $1,570.53
Total Receipts $7,075.82
Subtotal $8,646.35
Total Expenditures $8,256.29
Funds available at the close of the reporting period $390.06
Investment Total $0.00
 
 

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