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Friends for Nancy Schiavone
D-2 Semiannual Report
10/6/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $17,380.00
b. Not-Itemized $470.00
 
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $0.00
 
3. Loans Received:
a. Itemized $15,500.00
b. Not-Itemized $0.00
 
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
 
TOTAL RECEIPTS (1-4) $33,350.00
 

 
5. In-Kind Contributions:
a. Itemized $750.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $750.00
 

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 $5,960.41
b. Not-Itemized $1,430.93
 
TOTAL EXPENDITURES (6-8) $7,391.34
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $15,500.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $15,500.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $2,900.00
Total Receipts: $33,350.00
Subtotal: $36,250.00
Total Expenditures: $7,391.34
Funds available at the close of the reporting period: $28,858.66
Investment Total: $0.00


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