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Democratic Party of Leyden Township
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $2,440.00
b. Not-Itemized $0.00
2. Transfers In:
a. Itemized $0.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $1,500.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $3,940.00

5. In-Kind Contributions:
a. Itemized $150.00
b. Not-Itemized $145.00
TOTAL IN-KIND $295.00

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 $7,062.83
b. Not-Itemized $67.00
TOTAL EXPENDITURES (6-8) $7,129.83

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $31,086.81
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $31,086.81

FUNDS BALANCE
Funds available at the beginning of the reporting period $36,754.41
Total Receipts $3,940.00
Subtotal $40,694.41
Total Expenditures $7,129.83
Funds available at the close of the reporting period $33,564.58
Investment Total $0.00
 
 

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