SANTA FE COUNTY

DEMOCRATIC PARTY

FINANCIAL REPORT

July 21, 2010

Balance on May 27, 2010 $15,461.25

Income:

Monetary Contributions $ 3,005.00

Pass the Hat 78.00

Unity Breakfast 480.00

Mardi Gras 80.00

3,643.00

In Kind Income:

Meeting Space $ 224.00

Technical Assistance 20.52

244.52

Total Income: $3,887.52

In Kind Expense:

Meeting Space $ 224.00

Technical Assistance 20.52

($ 244.52)

Expenses:

Bank Charge $ 2.00

Insurance 1,333.00

Printing 944.60

Accounting 510.84

Advertising 110.66

Office Assistant 830.00

Office/Reception/Phone Bank 1,000.00

Cable Services 231.71

Events 425.68

Unity Breakfast 620.77

($ 6,009.26)

Total Expenses: ($6,253.78)

BALANCE: $13,094.99