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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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