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Property Casualty Insurers Assn of America Political Account
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $63,642.00
b. Not-Itemized $10,768.00
2. Transfers In:
a. Itemized $5,000.00
b. Not-Itemized $0.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $1,750.00
b. Not-Itemized $11.19
TOTAL RECEIPTS (1-4) $81,171.19

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

EXPENDITURES
6. Transfers Out:
a. Itemized $21,000.00
b. Not-Itemized $1,650.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $784.40
b. Not-Itemized $0.00
TOTAL EXPENDITURES (6-8) $23,434.40

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 $186,361.46
Total Receipts $81,171.19
Subtotal $267,532.65
Total Expenditures $23,434.40
Funds available at the close of the reporting period $244,098.25
Investment Total $0.00
 
 

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