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

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $70,200.00
b. Not-Itemized $13,785.00
2. Transfers In:
a. Itemized $783,114.03
b. Not-Itemized $150.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,000.00
b. Not-Itemized $32.39
TOTAL RECEIPTS (1-4) $868,281.42

5. In-Kind Contributions:
a. Itemized $171,018.88
b. Not-Itemized $0.00
TOTAL IN-KIND $171,018.88

EXPENDITURES
6. Transfers Out:
a. Itemized $700.00
b. Not-Itemized $350.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $844,432.03
b. Not-Itemized $23,188.84
TOTAL EXPENDITURES (6-8) $868,670.87

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 $26,741.42
Total Receipts $868,281.42
Subtotal $895,022.84
Total Expenditures $868,670.87
Funds available at the close of the reporting period $26,351.97
Investment Total $0.00
 
 

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