FINANCIAL REPORT
NED Grant No. 2015-1277.1 Latin American and Caribbean Network for Democracy, Inc.
GRANTEE: GRANT BUDGET CATEGORY Salaries
AMOUNT
Oct - Dec15 Jan - Mar 16 Apr - Jun 16 Jul - Sep 16 Total Expenditures Expenditures Expenditures Expenditures Expenditures
Remaining Balance
$12.715
$0,00
$0,00
$2.435,95
$5.933,97
$8.369,92
$4.345,08
$996
$0,00
$0,00
$716,66
$246,00
$962,67
$33,33
Office Space & Utilities
$1.400
$487,54
$999,14
$3.486,13
$11,96
$4.984,77
-$3.584,77
Supplies & Equipment
$1.400
$70,67
$151,03
$644,11
$363,80
$1.229,61
$170,39
$700
$75,59
$0,00
$351,64
$314,73
$741,96
-$41,96
Travel & Per Diem
$46.530
$129,89
$7.540,84
$24.224,61
$20.819,34
$52.714,69
-$6.184,69
Contractual/Consultant Services
$31.459
$5.935,71
$3.456,16
$4.050,14
$13.966,15
$27.408,16
$4.050,84
Other Direct Costs
$19.800
$146,69
$972,34
$10.009,33
$7.459,87
$18.588,23
$1.211,77
$115.000
$6.846,09
$13.119,52
$45.918,58
$49.115,82
$115.000,00
($0,00)
$115.000,00
$0,00
Benefits, Allowances & Taxes
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.