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Citizens for Hertz
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $30,000.00
b. Not-Itemized $8,075.00
2. Transfers In:
a. Itemized $11,250.00
b. Not-Itemized $750.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $29,850.21
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $79,925.21
5. In-Kind Contributions:
a. Itemized $0.00
b. Not-Itemized $130.00
TOTAL IN-KIND $130.00
EXPENDITURES
6. Transfers Out:
a. Itemized $12,143.44
b. Not-Itemized $550.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $73,393.06
b. Not-Itemized $96.95
TOTAL EXPENDITURES (6-8) $86,183.45
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 $20,050.33
Total Receipts $79,925.21
Subtotal $99,975.54
Total Expenditures $86,183.45
Funds available at the close of the reporting period $13,792.09
Investment Total $0.00
 
 

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