Reports
ENTRY REPORT
Date | Sender | Sum, UAH |
---|---|---|
TOTAL FOR OCTOBER: | 6 576,62 | |
16.10.2015 | Collection charity box | 793,95 |
15.10.2015 | Collection charity box | 736,60 |
15.10.2015 | Mosolova Svetlana | 68,07 |
15.10.2015 | Anonym | 300,00 |
13.10.2015 | Sparish S.D. | 250,00 |
08.10.2015 | Collection charity box | 2 628,00 |
05.10.2015 | Oleg Nikitin | 1 800,00 |
TOTAL FOR SEPTEMBER: | 6 100,00 | |
29.09.2015 | Stanislav Mihalchenko | 2 000,00 |
18.09.2015 | Smirnova Irina | 2 000,00 |
10.09.2015 | Boresyuk Ivan | 2 000,00 |
TOTAL FOR JULY: | 20 010,00 | |
01.07.2015 | Anonym | 5000,00 |
01.07.2015 | Kravchenko Elena | 15 000,00 |
21.07.2015 | Kravchenko Elena | 10,00 |
TOTAL FOR JUNE: | 4 500,00 | |
30.06.2015 | Liubomirova Julia | 750,00 |
29.06.2015 | Andrei Sokolov | 1 000,00 |
26.06.2015 | Anonym | 200,00 |
25.06.2015 | Charity box encashment | 1 400,00 |
25.06.2015 | Anonym | 350,00 |
15.06.2015 | Charity box encashment | 800,00 |
TOTAL FOR APRIL: | 8 326,41 | |
27.04.2015 | ПП ЮФ ДП “АМПУ” (АМП “ЮЖНИЙ”) | 1 500,00 |
15.04.2015 | Anonym | 2 018,00 |
10.04.2015 | Louise Romanadze | 3 420,00 |
01.04.2015 | Louise Romanadze | 1 388,41 |
TOTAL FOR MARCH: | 4 125,75 | |
31.03.2015 | Anonym | 2000,00 |
30.03.2015 | Charity box encashment | 309,70 |
26.03.2015 | Charity box encashment | 1069,99 |
15.03.2015 | Charity box encashment | 367,96 |
05.03.2015 | Anonym | 350,10 |
SUM-TOTAL FOR FEBRUARY: | 4 486,60 | |
02.02.2015 | Charity box encashment | 4 268,60 |
25.02.2015 | Suslenko Alexandr Yurievich | 218,00 |
SUM-TOTAL FOR JANUARY: | 1 030,00 | |
28.01.2015 | Аnonym | 10,00 |
14.01.2015 | LLC “ЦКС ГРУПП” | 1 000,00 |
06.01.2015 | Alina | 20,00 |
SUM-TOTAL: | 188163,56 |
EXPENDITURE REPORT
Date | Purpose of payment | Sum, UAH |
---|---|---|
TOTAL FOR OCTOBER: | 2 160,00 | |
08.10.2015г. | Payment 3 months training at the music school im.Natali Zaiac for Abrosimov Gleb (10 y.o.) |
2 160,00 |
TOTAL FOR SEPTEMBER: | 3 570,00 | |
21.09.2015г. | The donation for statutory activities БФ «ОПЕРЕТТА-ОДЕССА»” (for the development of creative abilities of the girl from a dysfunctional family Tymoshenko Lisa) |
950,00 |
21.09.2015г. | Payment for participation in the competition “World Cup of Goju-Ryu Karate and Kobudo” Nasalskomu Vitaly (child’s age of 7 years) |
700,00 |
11.09.2015 | Payment for 4 months of training in art school № 1 im.K.K.Kostandi Pshenichkin Julia |
480,00 |
09.09.2015 | Payment for 2 months learning of playing the flute for Gerashchenko Anna (of 12 y.o.) |
1 440,00 |
TOTAL FOR JULY | 8 550,00 | |
22.07.2015 | Charity care for Holovchenko Tatyana Ivanovna (guardian of a child 13 y.o.) |
1 710,00 |
22.07.2015 | Charitable assistance to purchase a flute for Anna Gerashchenko (12 y.o.) |
1 710,00 |
21.07.2015 | Charity care for Evgeny Gerashchenko (father of 3 children) |
1 710,00 |
21.07.2015 | Charity care Kharkov Christine |
1 710,00 |
21.07.2015 | Charity care for Luzhanska Marina |
1 710,00 |
TOTAL FOR JUNE: | 2 200,00 | |
25.06.2015 | Charity care to Elizabeth Kolesnichenko (champion of Odessa region in volleyball among pupils and winner of the tournament at the national level) to buy sport shoes |
1 400,00 |
15.06.2015 | Charity care for Bogdan Radovanov (age 12 years old, a talented young dancer of ballroom dancing) for participating in the Festival International dans festival “Block sea open cup” |
800,00 |
TOTAL FOR MAY: | 2 156,63 | |
29.05.2015г. | Paid for the drugs for Anastasia Korobka (age disabled child 3 years) |
695,08 |
25.05.2015 | Charity care for Baghdasaryan Dmitry |
807,00 |
18.05.2015 | Paid for the drugs for Anastasia Korobka (age disabled child 3 years) |
654,55 |
TOTAL FOR APRIL: | 4 808,01 | |
10.04.2015 | Charity care for Svetlana Mikhailovna Korobka (mother of a disabled child) |
1 710,00 |
10.04.2015 | Charity care for Valentina Vladimirovna Lyubenetska |
1 710,00 |
01.04.2015 | Paid for the drugs Anastasia Koribka (age disabled child 3 years) |
1 388,41 |
TOTAL FOR MARCH: | TOTAL FOR MARCH: | |
30.03.2015 | Paid for the drugs Anastasia Korobka (age disabled child 3 years) |
309,70 |
28.03.2015 | Paid personal care products for Anastasia Korobka(age disabled child 3 years) |
1069,99 |
26.03.2015 | Paid pharmaceuticals and personal care products for box Anastasia (age disabled child 3 years) |
367.96 |
TOTAL FOR FEBRUARY: | 1 800,00 | |
25.02.2015 | Gifts for winners IX outdoor children’s vocal competition “Spіvucha Pearl” and “Bel Canto” |
1 800,00 |