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Help 79

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:

Чек_1 24.07.2014 (3)

20140730_134921 (1)

05/08/2014Fuel1 200.00delivered to 79th Airmobile Brigade
05/08/2014Internet for 79th brigade1 100.00delivered to 79th Airmobile Brigade
05/08/2014Repair of tents1 90.00delivered to 79th Airmobile Brigade
05/08/2014Stationery1 300.00delivered to 79th Airmobile Brigade
05/08/2014Fuel and gas1 400.00delivered to 79th Airmobile Brigade
05/08/2014Tents1 300.00delivered to 79th Airmobile Brigade
05/08/2014Cartridge for printing flyers1 80.00delivered to 79th Airmobile Brigade
05/08/2014А4 paper1 39.90delivered to 79th Airmobile Brigade
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Project Completed

Help 79

Help the armed forces of Mykolaiv. Help them keep warm and safe.

military unit A0224
840 000 UAH (35 169 USD) needed
100% raised
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