1:27 PM
07/03/18
Accrual Basis
Virginians for Alternatives to the Death Penalty
Statement of Financial Income and Expense
January through June 2018
Ordinary Income/Expense
Income
43300 - Direct Public Grants
43331 - Sisters of Bon Secours
43350 - Faith Community Grants
Total 43300 - Direct Public Grants
43400 - Direct Public Support
43410 - Individual Contributions
43411 - PayPal Online Donations
43412 - Network for Good
43410 - i - Other
Total 43410 - Individual Contributions
43420 - Major Donors
43430 - Board Member Donations
43451 - Amazon Smile
Total 43400 - Direct Public Support
46400 - Other Types of Income
46430 - Miscellaneous Revenue
Total 46400 - Other Types of Income
Total Income
Gross Profit
Expense
60900 - Business Expenses
60920 - Business Registration Fees
Total 60900 - Business Expenses
e200 {contract Services
0 - Accounting Fees
eins - Payroll Processing Fees
62140 - Legal Fees
62150 - Outside Contract Services
62170 - Bank Fees
Total 62100 - Contract Services
65000 - Operations
65010 - Books, Subscriptions, Reference
65020 - Postage, Mailing Service
65030 - Printing and Copying
65040 - Supplies
65050 - Telephone, Telecommunications
65060 - Equipment
Total 65000 - Operations
65100 - Other Types of Expenses
65150 - Memberships and Dues
Total 65100 - Other Types of Expenses
65200 - Fundraising
65210 - Printing
65220 - Postage & Mailing Services
65230 - Credit card processing fees
65240 - Mailing Service Fees
65250 - Refunds of fraudulent charges
Total 65200 - Fundraising
Unclassified TOTAL
15,000.00 15,000.00
9,497.16 9,497.16
24,497.16 24,497.16
946.00 946.00
205.00 205.00
2,929.86 2,929.86
4,080.86 4,080.86
19,451.36 19,451.36
4,100.00 4,100.00
20.58 20.58
27,652.80 27,652.80
150.00 150.00
150.00 150.00
52,299.96 52,299.96
52,299.96 52,299.96
225.00 225.00
225.00 225.00
600.00 600.00
485.81 485.81
7,200.00 7,200.00
8,000.00 8,000.00
0.82 0.82
16,286.63 16,286.63
493.44 493.44
424.65 424.65
112.00 112.00
125.27 125.27
448.20 448.20
689.71 689.71
2,293.27 2,293.27
125.00 125.00
125.00 125.00
1,863.50 1,863.50
587.42 587.42
222.07 222.07
1,663.69 1,663.69
19.56 19.56
4,356.24 4,356.24
Page 1
1:27 PM
07/03/18
Accrual Basis
Virginians for Alternatives to the Death Penalty
Statement of Financial Income and Expense
January through June 2018
65300 - Technology
65310 -
65320 -
65330 -
65340 -
Database Hosting
Web Site Hosting
IT Services
Other
Total 65300 - Technology
66000 - Payroll Expenses
66010 -
66020 -
66030 -
Salaries
FICA
MEDC
Total 66000 - Payroll Expenses
68300 - Travel and Meetings
68310 -
68320 -
68330 -
Conference, Convention, Meeting
Travel
Meals
Total 68300 - Travel and Meetings
Total Expense
Net Ordinary Income
Net Income
Unclassified TOTAL
1,152.00 1,152.00
414.00 414.00
4,420.00 4,420.00
2,133.12 2,133.12
8,119.12 8,119.12
51,442.31 51,442.31
3,189.43 3,189.43
745.91 745.91
55,377.65 55,377.65
500.02 500.02
5,229.14 5,229.14
240.67 240.67
5,969.83 5,969.83
92,752.74 92,752.74
~40,452.78 ~40,452.78
40,452.78 40,452.78
Page 2
