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Friends of Dan Reitz
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $42,240.00
b. Not-Itemized $2,060.00
 
2. Transfers In:
a. Itemized $46,700.00
b. Not-Itemized $1,600.00
 
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) $92,600.00
 

 
5. In-Kind Contributions:
a. Itemized $51,414.06
b. Not-Itemized $235.00
 
TOTAL IN-KIND $51,649.06
 

EXPENDITURES
6. Transfers Out:
a. Itemized $18,045.00
b. Not-Itemized $1,235.00
 
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
 
8. Expenditures:
a. Itemized $130,279.84
b. Not-Itemized $17,764.44
 
TOTAL EXPENDITURES (6-8) $167,324.28
 

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: $144,854.77
Total Receipts: $92,600.00
Subtotal: $237,454.77
Total Expenditures: $167,324.28
Funds available at the close of the reporting period: $70,130.49
Investment Total $109,552.14


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