Mid-Year Report (ND)

Demetrius J. Atsalis (13342)

1/1/11 - 6/30/11

House, 2nd Barnstable

P.O. Box 283 West Hyannis MA 02672

Atsalis Committee

Monika B. Atsalis

P.O. Box 283 West Hyannisport MA 02672

Beginning Balance:	$60.13
Total Receipts this period:	$1,090.00
Subtotal:	$1,150.13
Total Expenditures this period:	$575.48
Ending Balance:	$574.65
Total In-kind Contributions this period:	$0.00
Total Outstanding Liabilities:	$590.00
Name of Bank(s) Used:	Sovereign Bank

Date	Name	Address	City/State/Zip	Occ./Off.	Emp.	Amount
4/11/2011	Atsalis, Demetrius					$200.00
5/16/2011	Atsalis, Demetrius					$240.00
6/13/2011	Atsalis, Demetrius					$150.00
6/12/2011	Cape Islands Democratic Council Pol Action Comm (80257)	84 Popple Bottom Road	Sandwich, MA 02563			$500.00
			Itemized receipt total:			$1,090.00
			Unitemized receipt total:			$0.00
			Total:			$1,090.00

Date	Vendor	Address	City/State/Zip	Purpose	Amount
6/13/2011	Kyle Axtell	Falmouth Rd	Barnstable, MA	website maintenance	$150.00
4/15/2011	Verizon Wireless		Barnstable, MA	cell phone	$182.47
5/16/2011	Verizon Wireless			cell phone	$243.01
		Itemized expenditure total:			$575.48
		Unitemized expenditure total:			$0.00
		Total:			$575.48

Date	Name	Address	City/State/Zip	Purpose	Amount
4/11/2011	Demetrius Atsalis				$200.00
5/16/2011	Demetrius Atsalis				$240.00
6/13/2011	Demetrius Atsalis				$150.00
			Total Outstanding Liabilities:		$590.00