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Citizens For Davis
D-2 Semiannual Report
7/1/2010 to 12/31/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $10,150.00
b. Not-Itemized $6,123.40
2. Transfers In:
a. Itemized $30,000.00
b. Not-Itemized $0.00
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) $46,273.40

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

EXPENDITURES
6. Transfers Out:
a. Itemized $10,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $41,962.68
b. Not-Itemized $686.59
TOTAL EXPENDITURES (6-8) $52,649.27

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $2,500.00
b. Not-Itemized $0.00
TOTAL DEBTS AND OBLIGATIONS $2,500.00

FUNDS BALANCE
Funds available at the beginning of the reporting period $10,568.93
Total Receipts $46,273.40
Subtotal $56,842.33
Total Expenditures $52,649.27
Funds available at the close of the reporting period $4,193.06
Investment Total $0.00
 
 

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