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Friends for Proco Joe Moreno
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $50,025.00
b. Not-Itemized $5,330.00
 
2. Transfers In:
a. Itemized $500.00
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 $500.00
 
TOTAL RECEIPTS (1-4) $56,355.00
 

 
5. In-Kind Contributions:
a. Itemized $2,500.00
b. Not-Itemized $0.00
 
TOTAL IN-KIND $2,500.00
 

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 $5,025.27
b. Not-Itemized $327.08
 
TOTAL EXPENDITURES (6-8) $5,352.35
 

DEBTS AND OBLIGATIONS
9.
9 a. Itemized $112,550.00
b. Not-Itemized $0.00
 
TOTAL DEBTS AND OBLIGATIONS $112,550.00
 

FUNDS BALANCE
Funds available at the beginning of the reporting period: $33.86
Total Receipts: $56,355.00
Subtotal: $56,388.86
Total Expenditures: $5,352.35
Funds available at the close of the reporting period: $51,036.51
Investment Total: $0.00


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