FINANCIAL REPORT
NED Grant No. 2015-1277.1
GRANTEE:
Latin American and Caribbean Network for Democracy, Inc.
GRANT BUDGET CATEGORY Salaries
AMOUNT
Oct - Dec15 Expenditures
Jan - Mar 16 Expenditures
Total Apr - Jun 16 Jul - Sep 16 Expenditures Expenditures Expenditures
Remaining Balance
$12,715
$0.00
$0.00
$0.00
$0.00
$12,715.00
$996
$0.00
$0.00
$0.00
$0.00
$996.00
Office Space & Utilities
$1,400
$487.54
$999.14
$281.35
$1,768.03
-$368.03
Supplies & Equipment
$1,400
$70.67
$151.03
$208.85
$430.55
$969.45
$700
$75.59
$0.00
$57.17
$132.76
$567.24
Travel & Per Diem
$46,530
$129.89
$7,380.73
$9,215.06
$16,725.69
$29,804.31
Contractual/Consultant Services
$31,459
$5,935.71
$3,456.16
$2,791.48
$12,183.35
$19,275.65
Other Direct Costs
$19,800
$146.69
$1,376.95
$8,655.49
$10,179.13
$9,620.87
$115,000
$6,846.09
$13,364.01
$21,209.41
$41,419.51
$73,580.49
$41,419.51
$73,580.49
Benefits, Allowances & Taxes
Communications & Postage
TOTAL check:
$0.00
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.