1. Go to Control > Query
  2. Click New and select Payments Query
  3. Expand Payments>Payment Information
  4. Select Check Deposit Date and click Add
  5. Select your date criteria as wanted
  6. Click OK
  7. Expand Gifts>Gift Information
  8. Select Initiative and click Add
  9. Select your Initiative criteria as wanted
  10. Click OK
  11. Click Next
  12. Choose your desired Output Fields
  13. Click next to choose Sort Options or click Finish to run your Query