First we will query on all donors:
  1. Click Queries
  2. Click Manage Queries
  3. Select a category that you want to store this query in
  4. Click New Query under the tasks menu
  5. Name the query All Donors
  6. Set the Starting Query to Base/All Constituents
  7. Under Results, set the Data Return Type to Accounts
  8. Under Criteria Options mark Match each criteria
  9. Under Browse Fields select Commonly Used Fields from the drop down menu and click on Individual Transaction Received 
  10. Fill in Greater Than or Equal To .01
  11. Click Save and Preview
Then we can find all the Notes and Contacts from these donors:
  1. Click Queries
  2. Click Manage Queries
  3. Select a category that you want to store this query in
  4. Click New Query under the tasks menu
  5. Name the query Notes and Contacts from Donors
  6. Set the Starting Query to All Donors - A
  7. Under Results, set the Data Return Type to Journal Entries
  8. Under Criteria Options mark Match each criteria
  9. Under Browse Fields select Commonly Used Fields from the drop down menu and click on Journal Entry Types
  10. Select Contact and Note
  11. Click Save and Preview
Now we can create a report that includes this Note and Contact information:
  1. Click Reports
  2. Click Manage Reports
  3. Select a category that you want to store this report in 
  4. Click New Report under the Task Menu
  5. Name the report
  6. Under Group Results, select to Group Report By Account and Hide Group Totals
  7. Under Browse Fields, select Commonly Used Fields in the drop down menu and click Account Name and Date
  8. Select Journal Fields under Browse Fields and click Contact Subject, Contact Method, and Note
  9. Click Save and Run under the Task Menu
  10. Under Query select your category in the top box and Notes and Contacts from Donors-JE in the bottom box
  11. At the bottom of the page select a Delivery Option and then click Submit