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Tazewell County Republican Central Committee
D-2 Semiannual Report
1/1/2006 to 6/30/2006

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $15,725.00
b. Not-Itemized $8,127.00
2. Transfers In:
a. Itemized $3,900.00
b. Not-Itemized $100.00
3. Loans Received:
a. Itemized $0.00
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $5.06
b. Not-Itemized $34.40
TOTAL RECEIPTS (1-4) $27,891.46

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

EXPENDITURES
6. Transfers Out:
a. Itemized $8,000.00
b. Not-Itemized $0.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $18,437.29
b. Not-Itemized $1,841.63
TOTAL EXPENDITURES (6-8) $28,278.92

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 $21,574.85
Total Receipts $27,891.46
Subtotal $49,466.31
Total Expenditures $28,278.92
Funds available at the close of the reporting period $21,187.39
Investment Total $0.00
 
 

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