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Friends of Robert Enriquez
D-2 Semiannual Report
1/1/2010 to 6/30/2010

Print Report
RECEIPTS
1. Individual Contributions:
a. Itemized $1,910.00
b. Not-Itemized $6,411.49
2. Transfers In:
a. Itemized $2,000.00
b. Not-Itemized $250.00
3. Loans Received:
a. Itemized $663.82
b. Not-Itemized $0.00
4. Other Receipts:
a. Itemized $0.00
b. Not-Itemized $0.00
TOTAL RECEIPTS (1-4) $11,235.31

5. In-Kind Contributions:
a. Itemized $6,450.00
b. Not-Itemized $0.00
TOTAL IN-KIND $6,450.00

EXPENDITURES
6. Transfers Out:
a. Itemized $495.00
b. Not-Itemized $150.00
7. Loans Made:
a. Itemized $0.00
b. Not-Itemized $0.00
8. Expenditures:
a. Itemized $5,585.40
b. Not-Itemized $4,892.59
TOTAL EXPENDITURES (6-8) $11,122.99

DEBTS AND OBLIGATIONS
9. 9 a. Itemized $11,066.57
b. Not-Itemized $445.84
TOTAL DEBTS AND OBLIGATIONS $11,512.41

FUNDS BALANCE
Funds available at the beginning of the reporting period $3,151.69
Total Receipts $11,235.31
Subtotal $14,387.00
Total Expenditures $11,122.99
Funds available at the close of the reporting period $3,264.01
Investment Total $0.00
 
 

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