Expenses of www.deti.zp.ua and HappyChild fund in July-September 2008
$1 US dollar  = 5,00 UA hryvnyas
Title Sum, UA hryvnas Sum, US dollars Date Category
to Vladik Volev 600 120 01.07.2008 Oncology and hematology ward ZOKDB
Salary to 2 caregivers in Kalinovka orphanage 1840 368 01.07.2008 Chernigovskiy orphanage (Kalinovka village)
Locks for toys storage 31 6,2 04.07.2008 Chernigovskiy orphanage (Kalinovka village)
Hosting program (foods, clothes for orphans) 1500 300 04.07.2008 Orphanage #3 of Zaporozhye, Ukraine
delivery of books for hematology 230 46 04.07.2008 Operational expenses of the foundation
Accumulattors and mouse for PC 84 16,8 04.07.2008 Operational expenses of the foundation
Bank comission 230 46 07.07.2008 Bank comissions
Taxi (parcels) 86 17,2 07.07.2008 Transport expenses
Tent for children 110 22 07.07.2008 Chernigovskiy orphanage (Kalinovka village)
Mobile communication 25 5 08.07.2008 Communication expenses
For Kseniya Sherokhovich (transport from Kiev) 550 110 08.07.2008 Sick children of Zaporozhye region
Taxi for Kseniya Sherokhovich 58 11,6 08.07.2008 Oncology and hematology ward ZOKDB
Materials for art-therapy 200 40 10.07.2008 Oncology and hematology ward ZOKDB
To Yatselenko Veronika (brain tumor) 910 182 14.07.2008 Sick children of Zaporozhye region
To medical personnel of oncology ward (mobile communications) 1040 208 15.07.2008 Oncology and hematology ward ZOKDB
paints 9 litres 137 27,4 15.07.2008 Oncology and hematology ward ZOKDB
cables and jacks 199 39,8 15.07.2008 Oncology and hematology ward ZOKDB
6 table lamps 360 72 15.07.2008 Oncology and hematology ward ZOKDB
taxes 538,97 107,794 15.07.2008 Taxes from the salary
Salary to fund employee 2000 400 15.07.2008 Salary to fund's employees
To Pavlenkop Vladik (brain tumor) 850 170 15.07.2008 Sick children of Zaporozhye region
To Kornyushin Maksim 3429 685,8 15.07.2008 Sick children of Zaporozhye region
To Drizhd Alina (leikemia) 950 190 15.07.2008 Oncology and hematology ward ZOKDB
To Dibko Nastya (AIDS) 100 20 15.07.2008 Oncology and hematology ward ZOKDB
To Zubenko Andrey (for pegasys drug) 4550 910 15.07.2008 Sick children of Zaporozhye region
To Bashliy Yana 2275 455 15.07.2008 Sick children of Zaporozhye region
To Stratiy Daniil 910 182 15.07.2008 Oncology and hematology ward ZOKDB
Electrical jacks to office 20 4 16.07.2008 Operational expenses of the foundation
transport 12 2,4 16.07.2008 Transport expenses
Postal box of fund 32 6,4 16.07.2008 Communication expenses
to tutor Ekaterina Dmitrievnà 160 32 16.07.2008 Orphanage #3 of Zaporozhye, Ukraine
Computer to fund's office 1250 250 17.07.2008 Operational expenses of the foundation
To Mazur Elena (rehabilitation of her son after car accident) 1020 204 17.07.2008 Sick children of Zaporozhye region
Bank comission 11 2,2 17.07.2008 Bank comissions
bank fee for savings (for one year ahead) 1055 211 17.07.2008 Bank comissions
ventilator to office 63 12,6 17.07.2008 Operational expenses of the foundation
Transport 92 18,4 18.07.2008 Transport expenses
Mobile communications for fund employees 265 53 18.07.2008 Communication expenses
grids for windows 1817,12 363,424 18.07.2008 Oncology and hematology ward ZOKDB
Treatment of Veronika Yatselenko in Moscow 14391 2878,2 22.07.2008 Sick children of Zaporozhye region
Bank comission 85 17 23.07.2008 Bank comissions
to Yatselenko Veronika 11000 2200 23.07.2008 Sick children of Zaporozhye region
Repair of the computer in fund 120 24 25.07.2008 Operational expenses of the foundation
to Vladik Volev 500 100 25.07.2008 Oncology and hematology ward ZOKDB
To Veronika Yatselenko (brain tumor) 5941 1188,2 28.07.2008 Sick children of Zaporozhye region
Salary to caregivers in Kalinovka 2000 400 29.07.2008 Chernigovskiy orphanage (Kalinovka village)
Writing materials and washing tools to oncology ward 140 28 29.07.2008 Oncology and hematology ward ZOKDB
Railway tickets for cancer survivors children 140 28 29.07.2008 Sick children of Zaporozhye region
To Pozdnyak Daniil (Hodgkin's disease) - tomography 900 180 29.07.2008 Oncology and hematology ward ZOKDB
Bank comission 61 12,2 30.07.2008 Bank comissions
Drill traumatologic 6000 1200 30.07.2008 Zaporozhye children's hospital
Installation of conditioners in children's hospital 8181 1636,2 31.07.2008 Zaporozhye children's hospital
Mobile communications 20 4 01.08.2008 Communication expenses
3 ventilators to Kalinovka 260 52 01.08.2008 Chernigovskiy orphanage (Kalinovka village)
To Veronika Yatselenko (brain tumor) 4600 920 01.08.2008 Sick children of Zaporozhye region
Registration of the power of attorney at the notary 130 26 01.08.2008 Operational expenses of the foundation
Printed matter for social advertising a site 1110 222 04.08.2008 Printing expenses
A children's meal "Nestle" to Kalinovka 8395 1679 04.08.2008 Chernigovskiy orphanage (Kalinovka village)
Parcel delivery from Kiev 97 19,4 05.08.2008 Communication expenses
To galina Vertegel (hosting program, nutrition of 4 orpahns) 500 100 05.08.2008 Orphanage #3 of Zaporozhye, Ukraine
post expenses 70 14 05.08.2008 Communication expenses
Transport and communication for yana (fund's employee) 110 22 05.08.2008 Operational expenses of the foundation
Internet 102 20,4 05.08.2008 Communication expenses
Mobile communications 160 32 06.08.2008 Communication expenses
Transport + taxi (parcel delivery) 146 29,2 06.08.2008 Transport expenses
Support for meidcal personnel of hematology ward 1140 228 07.08.2008 Oncology and hematology ward ZOKDB
bayan to Kalinovka 200 40 07.08.2008 Chernigovskiy orphanage (Kalinovka village)
Parcel delivery to Kalinovka 329 65,8 10.08.2008 Chernigovskiy orphanage (Kalinovka village)
Convertor for music center 15 3 10.08.2008 Chernigovskiy orphanage (Kalinovka village)
Salary to 2 caregivers in Kalinovka 1400 280 11.08.2008 Chernigovskiy orphanage (Kalinovka village)
Transport expenses for doctor in Kalinovka + bonus for 3 monthes 1220 244 11.08.2008 Chernigovskiy orphanage (Kalinovka village)
Bank comission 60 12 12.08.2008 Bank comissions
Salary to Natalia Gavrisheva for Aug-Sept 2008 1000 200 13.08.2008 Salary to fund's employees
Building materials to hematology ward 593 118,6 13.08.2008 Oncology and hematology ward ZOKDB
Washing powder 46 9,2 13.08.2008 Oncology and hematology ward ZOKDB
To Sherbina Anya (brain tumor) 360 72 14.08.2008 Oncology and hematology ward ZOKDB
Salary to the fund employee 2000 400 15.08.2008 Salary to fund's employees
Medicines to Kalinovka 365 73 15.08.2008 Chernigovskiy orphanage (Kalinovka village)
To Volev Vladik (leikemia) 500 100 15.08.2008 Oncology and hematology ward ZOKDB
Pulsoksimetr 4770 954 20.08.2008 Zaporozhye children's hospital
To Kornyushin Maxim 989 197,8 20.08.2008 Sick children of Zaporozhye region
Taxes 421 84,2 20.08.2008 Taxes from the salary
Cable and jack to Kalinovka 26 5,2 24.08.2008 Chernigovskiy orphanage (Kalinovka village)
Negative exchange rate 50 10 27.08.2008 Bank comissions
To Moshkalov Zhenya (cancer on the leg) 302 60,4 27.08.2008 Sick children of Zaporozhye region
To Trofimenko Katya (sarkoma) 504 100,8 27.08.2008 Sick children of Zaporozhye region
Polonikov Ruslan (leikemia) 504 100,8 27.08.2008 Sick children of Zaporozhye region
Sherbina Anya (brain tumor) 465 93 27.08.2008 Sick children of Zaporozhye region
Sports shirts for PR actions of charity 65 13 27.08.2008 Operational expenses of the foundation
Phone communication for 2 monthes, Velton 100 20 28.08.2008 Communication expenses
Locks for boxes for donations, 10 pcs. 50 10 28.08.2008 Sick children of Zaporozhye region
Mobile communications 25 5 28.08.2008 Operational expenses of the foundation
Service needs of fund 42 8,4 28.08.2008 Operational expenses of the foundation
Bank comission 62 12,4 28.08.2008 Bank comissions
Taxes 161 32,2 29.08.2008 Taxes from the salary
Printing 5000 ads of www.deti.zp.ua 880 176 29.08.2008 Printing expenses
to Vladik Tikhonov (leikemia) 5778 1155,6 29.08.2008 Sick children of Zaporozhye region
drinks for actors on charity concert 30 6 29.08.2008 Sick children of Zaporozhye region
Transportation of young actors for charity concert 50 10 29.08.2008 Sick children of Zaporozhye region
Flash-lights and other gifts to 12 children actors 186 37,2 29.08.2008 Sick children of Zaporozhye region
5 Sports shirts with fund logo 150 30 29.08.2008 Printing expenses
Printing 2 banners 1,8*1,2 meters 215 43 29.08.2008 Printing expenses
Transport of musical equipment for concert 180 36 29.08.2008 Sick children of Zaporozhye region
Payment to actor for charity concert 100 20 29.08.2008 Sick children of Zaporozhye region
parcel for Vladik Tikhonov 24 4,8 01.09.2008 Sick children of Zaporozhye region
internet cost for august 103 20,6 01.09.2008 Communication expenses
The carriage to Kalinovka 1674 334,8 02.09.2008 Chernigovskiy orphanage (Kalinovka village)
Train tickets for rehabilitologist Lesya to Kalinovka 343 68,6 09.09.2008 Chernigovskiy orphanage (Kalinovka village)
conditioners to the internat Kalinovka 12593 2518,6 09.09.2008 Chernigovskiy orphanage (Kalinovka village)
music books, handles, socks for 4,6À groups 40 8 10.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Sim-card MTS to Sasha Malevannyj 25 5 10.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Nutrition of 4 orphans in trip 84 16,8 10.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Salary to 2 caregivers in Kalinovka 2600 520 11.09.2008 Chernigovskiy orphanage (Kalinovka village)
salary to caregiver Olya in Kalinovka 400 80 11.09.2008 Chernigovskiy orphanage (Kalinovka village)
Transportation - cart for transportation of sick children for Kalinovka 379 75,8 11.09.2008 Chernigovskiy orphanage (Kalinovka village)
Mobile commun. In Sept 2008 58 11,6 11.09.2008 Communication expenses
Payment for the teaching of orphans in computer academy " Step " (1 semester) 3300 660 11.09.2008 Orphanage #3 of Zaporozhye, Ukraine
To Galina pavlovna (hosting of 4 orphans in September) 700 140 12.09.2008 Orphanages of Zaporozhye region
Transport exprenses in Sept 2008 68 13,6 12.09.2008 Transport expenses
to Vladik Tikhonov 3283,5 656,7 15.09.2008 Oncology and hematology ward ZOKDB
Salary to the art teacher (internat #3) 500 100 15.09.2008 Education program for orphans
Expenses for Ella Besedina from Tsurupinsk 2084 416,8 15.09.2008 Donation
Paper, pencils for art lessons (internat #3) 30 6 15.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Train tickets for children to the Crimea (internat #3) 389 77,8 16.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Train tickets for Crimea (trip of Sept 19-21) 351 70,2 17.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Tourists equipment for orphans (backpacks, tents) 2526 505,2 18.09.2008 Orphanages of Zaporozhye region
Tourist equipment for orphans 2500 500 18.09.2008 Orphanages of Zaporozhye region
to Dasha Romanchenko from Michelle Bennett 300 60 18.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Socks for tourist's trip with orphans 219 43,8 18.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Insurance of orphans for a tourist trip to Crimea 26 5,2 19.09.2008 Orphanage #3 of Zaporozhye, Ukraine
transport and nutrition of orphans to comp. academy "Step" 26,75 5,35 20.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Traveling allowance for caregiver from the orphanage 200 40 21.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Nutrition of rphans during the trip 1106 221,2 21.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Transport in trip with orphans in Crimea 494 98,8 21.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Payment for tourist company (trip with orphans to Crimea) 700 140 21.09.2008 Orphanage #3 of Zaporozhye, Ukraine
To Sizonenko Nastya 700 140 22.09.2008 Sick children of Zaporozhye region
Salary to English teacher (internat #3) per month (september) 1320 264 22.09.2008 Education program for orphans
Computer flash for the teaching of orphans in computer academy " Step " 40 8 22.09.2008 Orphanage #3 of Zaporozhye, Ukraine
To Kosma Artem (leikemia) 600 120 23.09.2008 Oncology and hematology ward ZOKDB
To Sherokhovich Ksenia (MRT) 1000 200 23.09.2008 Oncology and hematology ward ZOKDB
Salary to the computer teacher for september 1015 203 24.09.2008 Orphanage #3 of Zaporozhye, Ukraine
to Oksana Sherohovich 600 120 26.09.2008 Oncology and hematology ward ZOKDB
Textbooks for the English teaching 83 16,6 27.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Paper, pencils, brushes for art lessons (internat #3) 50 10 29.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Mobil communication 75 15 29.09.2008 Communication expenses
change of a cartridge for the printer (internat#3) 20 4 29.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Bank comission 71 14,2 29.09.2008 Bank comissions
To Bozhko Roman (leikemia) 500 100 30.09.2008 Oncology and hematology ward ZOKDB
Donations for mobile comm. To doctors and nurses of hematology ward 1200 240 30.09.2008 Oncology and hematology ward ZOKDB
Transport Ira gavrisheva Aug-Sept 2008 225 45 30.09.2008 Transport expenses
Mobile comm-ns and Internet to ira Gavrisheva Aug-Sept 2008 240 48 30.09.2008 Communication expenses
Metatrexat medicines 216 43,2 30.09.2008 Oncology and hematology ward ZOKDB
Oilcloth medical for surgery department 1785 357 30.09.2008 Zaporozhye children's hospital
Taxes 155 31 30.09.2008 Taxes from the salary
Bank comission 10,51 2,102 30.09.2008 Bank comissions
oil(-)cloth for beds to hematology ward 1010 202 30.09.2008 Oncology and hematology ward ZOKDB
bank comission 147 29,4 30.09.2008 Bank comissions
Transport expenses (taxi and truck) for September 2008 534 106,8 30.09.2008 Transport expenses
Printing materials for Tikhonov Vladik 150 30 30.09.2008 Sick children of Zaporozhye region
transport 53,75 10,75 30.09.2008 Transport expenses
Computer mouse to hematology ward 51 10,2 30.09.2008 Oncology and hematology ward ZOKDB
Train tickets to Crimia and back 626 125,2 30.09.2008 Orphanage #3 of Zaporozhye, Ukraine
Mobile communication in September 120 24 30.09.2008 Communication expenses
Total expenses 169805,6 33961,12
UA hrivnas US dollars
Rest at the July 1, 2008 83732 16746,4
Rest at the October 1, 2008 81646 16329,2