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August 05, 2014

Report on current expenditure

Spending of cash collected

The expenditures according to the receipt:
паливо – 200,00

Expenditures without a receipt:
Petrol and gas – 400,00
Internet to the 79th DABB unit – 100,00
Paper and stationery – 300,00

Tents repair (metal fittings welding) – 90,00

Stationery, paper for the leaflets – 300,00
Totally for 05.08.14 – 1390,00

13 925 UAH put on the fund account – look below, also you can see the receipt and the report:
http://narodniy.org.ua/dopomoga-79-zvitnist/?pg=6

Date	Name	Quantity	Cost	Destination
05/08/2014	Fuel	1	200.00	delivered to 79th Airmobile Brigade
05/08/2014	Internet for 79th brigade	1	100.00	delivered to 79th Airmobile Brigade
05/08/2014	Repair of tents	1	90.00	delivered to 79th Airmobile Brigade
05/08/2014	Stationery	1	300.00	delivered to 79th Airmobile Brigade
05/08/2014	Fuel and gas	1	400.00	delivered to 79th Airmobile Brigade
05/08/2014	Tents	1	300.00	delivered to 79th Airmobile Brigade
05/08/2014	Cartridge for printing flyers	1	80.00	delivered to 79th Airmobile Brigade
05/08/2014	А4 paper	1	39.90	delivered to 79th Airmobile Brigade