1. Click Queries
  2. Click Manage Queries
  3. Select the category where you would like to store this query
  4. Select New Query under the Tasks menu
  5. Name the query 
  6. Set the Starting Query to Base/All Constituents
  7. Set the Data Return Type to Accounts
  8. Under Criteria Matching select Match Each Criteria
  9. Select Commonly Used Fields from the Browse Fields drop down menu and click on Individual Transaction Received
  10. Fill in Greater Than or Equal to .01
  11. Select Account from the Browse Fields drop down menu and click on State/Province
  12. Fill in the abbreviation for the state that you'd like to search (for example, if we want to search for South Carolina, we would fill in SC)
  13. Click Save and Preview