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Naperville Area Chamber PAC
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $7,950.00
b. Not-Itemized $2,445.00
2. Transfers In:
a. Itemized $500.00
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 $3.24
TOTAL RECEIPTS (1-4) $10,898.24

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

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 $4,659.02
b. Not-Itemized $90.62
TOTAL EXPENDITURES (6-8) $4,749.64

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $300.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $300.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $5,151.49
Total Receipts $10,898.24
Subtotal $16,049.73
Total Expenditures $4,749.64
Funds available at the close of the reporting period $11,300.09
Investment Total $0.00
 
 

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