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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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