Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$6909.17

$6681.68

$227.49

97%

FY 18 Swag

$5834.17

$5834.17

0

100%

Q1

$654.78

$654.78

0

100%

Q2

$420.22

$192.73

$227.49

46%

Q1 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$654.78

$654.78

0

100%

Q1-F27 Release Party Ecuador

$308.99

$308.99

0

100%

Q1-F27 Release Party Managua

$60.85

$60.85

0

100%

Q1-FLISOL Nicaragua

$88.60

$88.60

0

100%

Q1-FLISOL Panama

$196.34

$196.34

0

100%

Q2 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Total

$420.22

$192.73

$227.49

46%

Q2

$95.02

0

$95.02

Unallocated

Q2-Release Party Lima

$225.20

$141.73

$83.47

63%

Q2-Release Party Mexico

$100.00

$51.00

$49.00

51%

Q3 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Q4 Budget Report

All amounts are in US Dollars
Budget Category Budget Spent So Far Remaining Budget Percent Spent

Built on: 2018-10-20 09:03:14 UTC