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 |
