FINANCIAL REPORT
NED Grant No. 2014-1255
GRANTEE:
Latin American and Caribbean Network for Democracy, Inc.
GRANT BUDGET CATEGORY
AMOUNT
Oct - Dec14 Expenditures
Jan - Mar 15 Expenditures
Apr - Jun 15 Expenditures
Jul - Sep 15 Expenditures
Total Expenditures
Remaining Balance
Salaries
$0
$0.00
$0.00
Benefits, Allowances & Taxes
$0
$0.00
$0.00
Office Space & Utilities
$1,200
$300.00
$300.00
$300.00
$300.00
$1,200.00
$0.00
Supplies & Equipment
$1,200
$519.81
$300.00
$300.00
$300.00
$1,419.81
-$219.81
$600
$430.11
$165.00
$151.20
$330.84
$1,077.15
-$477.15
Travel & Per Diem
$38,280
$7,814.05
$13,347.39
$11,404.33
$8,252.26
$40,818.03
-$2,538.03
Contractual/Consultant Services
$51,500
$9,410.00
$8,545.00
$7,910.00
$24,535.83
$50,400.83
$1,099.17
Other Direct Costs
$22,220
$2,921.00
$4,009.71
$6,962.53
$6,190.94
$20,084.18
$2,135.82
$115,000
$21,394.97
$26,667.10
$27,028.06
$39,909.87
$115,000.00
$0.00
$115,000.00
$0.00
Communications & Postage
TOTAL check: PRIOR EXPENDITURE CHANGES:
Please check box below if changes have been made to previous report periods. If box is checked, please explain the reason for the changes.