Expenses of www.deti.zp.ua and HappyChild fund in Nov-Dec 2008
$1 US dollar  = 6,80 UA hryvnyas
Title Sum, UA hryvnas Sum, US dollars Date Category Note
Return to ironing boards (internat #3) -200 -29,41 01.11.2008 Orphanage #3 of Zaporozhye, Ukraine  
Writing materials 9,25 1,36 03.11.2008 Operational expenses of the foundation  
Salary of the manager of Happy Child 705 103,68 03.11.2008 Operational expenses of the foundation  
Office cleaning for October 2008 170 25,00 03.11.2008 Operational expenses of the foundation  
The equipment for repair of electric conducting in a computer science office 102 15,00 03.11.2008 Orphanage #3 of Zaporozhye, Ukraine  
to Bozhko Roma 200 29,41 04.11.2008 Oncology and hematology ward ZOKDB  
Tomography for Shulgina Alyona 1575 231,62 04.11.2008 Oncology and hematology ward ZOKDB  
Tomography for Protsenko Alfina 1224 180,00 04.11.2008 Oncology and hematology ward ZOKDB  
Transport 21 3,09 06.11.2008 Transport expenses  
Writing materials to Kiev 50 7,35 07.11.2008 Sick children of Zaporozhye region  
Network cable to office 102 15,00 07.11.2008 Operational expenses of the foundation  
 "Perfusor" pump 2 pcs. 14871,6 2187,00 07.11.2008 Zaporozhye children's hospital to hematology ward and newborn ward
bank comission 100 14,71 10.11.2008 Bank comissions  
Train tickets to Znamenka for Anne Gerashenko 120 17,65 10.11.2008 Transport expenses  
Transport 81 11,91 10.11.2008 Transport expenses  
To Galina Vertegel (hosting of orphans) 700 102,94 10.11.2008 Orphanages of Zaporozhye region  
Repair of ping-pong table 500 73,53 10.11.2008 Orphanage #3 of Zaporozhye, Ukraine  
Transport for caregivers to Kalinovka 148 21,76 10.11.2008 Transport expenses  
Books, games for Kalinovka 150 22,06 10.11.2008 Chernigovskiy orphanage (Kalinovka village)  
To Rastorgueva Yulia (Hodgkin disease) 2000 294,12 10.11.2008 Sick children of Zaporozhye region  
Transport for 12 orphans to futball match 100 14,71 11.11.2008 Orphanage #3 of Zaporozhye, Ukraine  
Internet to office 102 15,00 11.11.2008 Communication expenses  
Tomography for Protsenko Alfina 1640 241,18 11.11.2008 Oncology and hematology ward ZOKDB  
to Krzhechkovskaya Marina 1000 147,06 11.11.2008 Donation  
taxes 834 122,65 11.11.2008 Taxes from the salary  
Mobile communications 177 26,03 11.11.2008 Communication expenses  
Tomography for Bashliy Yana 1750 257,35 12.11.2008 Oncology and hematology ward ZOKDB  
Bank comission 1,83 0,27 12.11.2008 Bank comissions  
Writing materials 1256 184,71 12.11.2008 Printing expenses  
transfer to sick children accounts (gematology ward) 2660 391,18 12.11.2008 Oncology and hematology ward ZOKDB  
Writing materials for office 187 27,50 12.11.2008 Operational expenses of the foundation  
Mobile communications 52 7,65 14.11.2008 Communication expenses  
Transport 28,25 4,15 14.11.2008 Transport expenses  
Transportation "Perfusor" pump 2 pcs. 20 2,94 14.11.2008 Transport expenses  
Salary to English teacher (internat #3) per month 1320 194,12 14.11.2008 Education program for orphans  
Fee for yandex internet money 100 14,71 16.11.2008 Bank comissions  
Openning bank account in rubles 31 4,56 16.11.2008 Bank comissions  
to Komanov Igor 300 44,12 16.11.2008 Oncology and hematology ward ZOKDB  
to Bogdanov Sasha (leikemia) 94 13,82 16.11.2008 Oncology and hematology ward ZOKDB  
Transport 85 12,50 16.11.2008 Transport expenses  
Writng materials 140,5 20,66 16.11.2008 Oncology and hematology ward ZOKDB  
Christmas tree to hematology ward 523 76,91 16.11.2008 Oncology and hematology ward ZOKDB  
Mobile communications to the staff of hematology ward 1000 147,06 16.11.2008 Oncology and hematology ward ZOKDB  
Computer + printer to newborn ward 1973 290,15 17.11.2008 Zaporozhye children's hospital  
Salary to caregiver Valentina Fedorovna 1100 161,76 18.11.2008 Chernigovskiy orphanage (Kalinovka village)  
Systems for infusion pumps (40 pcs.) 662 97,35 18.11.2008 Oncology and hematology ward ZOKDB  
Salary of the fund employee 1500 220,59 18.11.2008 Salary to fund's employees  
Transportation to kalinovka and back for 3 volunteers 200 29,41 18.11.2008 Chernigovskiy orphanage (Kalinovka village)  
4 loading coils for conditioners 255 37,50 18.11.2008 Chernigovskiy orphanage (Kalinovka village)  
Salary to caregiver Olga 1200 176,47 18.11.2008 Chernigovskiy orphanage (Kalinovka village)  
Salary to caregiver Valentina Vasilevna 1100 161,76 18.11.2008 Chernigovskiy orphanage (Kalinovka village)  
To Ella Besedina (orphan) 300 44,12 18.11.2008 Donation  
sterilizer box 252 37,06 18.11.2008 Oncology and hematology ward ZOKDB  
sweet for "Live tomorrow" holiday 231,5 34,04 18.11.2008 Sick children of Zaporozhye region  
crockery for the holiday "Live tomorrow" 139 20,44 18.11.2008 Sick children of Zaporozhye region  
Mobile communications 165 24,26 18.11.2008 Communication expenses  
Salary to natalia Gavrisheva 500 73,53 18.11.2008 Salary to fund's employees  
Subscription for medical magazines for the doctors 188 27,65 18.11.2008 Oncology and hematology ward ZOKDB  
Train tickets for 12 orphans (trip to Kiev) 746 109,71 18.11.2008 Orphanage #3 of Zaporozhye, Ukraine  
Messenger service 2337 343,68 19.11.2008 Operational expenses of the foundation  
Writing materials for office 135 19,85 19.11.2008 Operational expenses of the foundation  
Art supplys for art lessons (internat#3) 20 2,94 21.11.2008 Education program for orphans  
Salary to the art teacher (internat #3) 600 88,24 21.11.2008 Education program for orphans  
Exepenses for trip to Kiev for orphans 1100 161,76 21.11.2008 Orphanage #3 of Zaporozhye, Ukraine  
Transport for sick children 115 16,91 24.11.2008 Sick children of Zaporozhye region  
To Boychenko Sergey (leikemia) 300 44,12 24.11.2008 Sick children of Zaporozhye region  
Payment to clowns (party for sick children) 347 51,03 24.11.2008 Sick children of Zaporozhye region  
Writing materials 172 25,29 24.11.2008 Printing expenses  
Envelopes 195 28,68 26.11.2008 Operational expenses of the foundation  
Writing materials 34 5,00 26.11.2008 Printing expenses  
to Ruslan Polonikov 504 74,12 26.11.2008 Oncology and hematology ward ZOKDB  
Writing materials 34 5,00 26.11.2008 Printing expenses  
Termowelding instrument to traumatologie 5480 805,88 26.11.2008 Zaporozhye children's hospital  
Taxes 156 22,94 27.11.2008 Taxes from the salary  
Transpot for messenger service 15 2,21 27.11.2008 Operational expenses of the foundation  
Bank comission 77 11,32 27.11.2008 Bank comissions  
transport 61 8,97 27.11.2008 Transport expenses  
Payment to clowns (party for sick children) 100 14,71 27.11.2008 Sick children of Zaporozhye region  
Salary of fund's employee 1000 147,06 28.11.2008 Salary to fund's employees  
Household goods for orphans(shampoo,soap etc.) 19 2,79 29.11.2008 Orphanage #3 of Zaporozhye, Ukraine  
Official needs 19 2,79 29.11.2008 Operational expenses of the foundation  
carpet 3*5 m, thick 1500 220,59 30.11.2008 Chernigovskiy orphanage (Kalinovka village)  
Writing materials to Kalinovka 65 9,56 30.11.2008 Chernigovskiy orphanage (Kalinovka village)  
2 oil heaters to Kalinovka 878 129,12 30.11.2008 Chernigovskiy orphanage (Kalinovka village)  
Repair of computer in hematology ward 25 3,68 30.11.2008 Oncology and hematology ward ZOKDB  
Writing materials 60 8,82 01.12.2008 Printing expenses  
To Ella Besedina (orphan) 718 105,59 01.12.2008 Orphanages of Zaporozhye region  
Salary to computer teacher 560 82,35 02.12.2008 Education program for orphans  
Internet to office 102 15,00 03.12.2008 Communication expenses  
to Nastya Shevchenko from Wes Peterson 280 41,18 03.12.2008 Orphanage #3 of Zaporozhye, Ukraine  
Salary to caregiver Olga 600 88,24 04.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Salary to music teacher Dmitry 400 58,82 04.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Salary to caregiver Valentina Fedorovna 600 88,24 04.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Salary to caregiver Valentina Vasilevna 600 88,24 04.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Transportation to kalinovka and back for 3 volunteers 200 29,41 04.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Ping-pongs tables 11540 1697,06 08.12.2008 Orphanages of Zaporozhye region  
Mobile communications 36 5,29 08.12.2008 Communication expenses  
Writing materials 32 4,71 09.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Mobile communications 122 17,94 09.12.2008 Communication expenses  
To Galina pavlovna (hosting of 4 orphans ) 700 102,94 11.12.2008 Orphanages of Zaporozhye region  
Taxi (repair of monitor) 27 3,97 11.12.2008 Oncology and hematology ward ZOKDB  
3G internet to hematology ward 290 42,65 11.12.2008 Oncology and hematology ward ZOKDB  
The trip of orphans to Kiev 1200 176,47 11.12.2008 Volnyansk orphanage  
Transport 46 6,76 12.12.2008 Transport expenses  
To Inna Grishko 2113 310,74 12.12.2008 Grishko Inna  
Official needs 16 2,35 12.12.2008 Operational expenses of the foundation  
Transport of orphans to comp. academy "Step" 28 4,12 13.12.2008 Transport expenses  
A key to the office 20 2,94 13.12.2008 Operational expenses of the foundation  
To Moshkalov Zhenya (cancer) 600 88,24 16.12.2008 Sick children of Zaporozhye region  
Bank comission 93 13,68 16.12.2008 Bank comissions  
Donation boxes (3 pcs.) 325,05 47,80 16.12.2008 Operational expenses of the foundation  
Charges for postal box 202 29,71 16.12.2008 Operational expenses of the foundation  
Writing materials 143 21,03 17.12.2008 Printing expenses  
Salary of the fund employee 1500 220,59 17.12.2008 Salary to fund's employees  
5 energy saving lamps 111 16,32 17.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Taxes 435 63,97 17.12.2008 Taxes from the salary  
Transport for volunteers to Kalinovka 134 19,71 19.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Art supplys for art lessons (internat#3) 50 7,35 19.12.2008 Education program for orphans  
Salary to the art teacher (internat #3) 700 102,94 19.12.2008 Education program for orphans  
Salary to music teacher Dmitry 200 29,41 19.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Trip to Zaporozhye of Valentina Vasielevna 40 5,88 19.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Return for donation boxes -50 -7,35 19.12.2008 Operational expenses of the foundation  
Salary to caregiver Olga 620 91,18 19.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Salary to caregiver Valentina Fedorovna 620 91,18 19.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Salary to caregiver Valentina Vasilevna 620 91,18 19.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Clothes for boys 145 21,32 20.12.2008 Chernigovskiy orphanage (Kalinovka village)  
Mobile communications 56 8,24 22.12.2008 Communication expenses  
Exepenses for trip to Dnepropetrovsk for orphans 1579 232,21 22.12.2008 Orphanages of Zaporozhye region  
Fax paper 7 1,03 22.12.2008 Operational expenses of the foundation  
Beds for ward for abandoned children 808 118,82 23.12.2008 Zaporozhye children's hospital  
Tomography for Sherohovich Ksenya 1224 180,00 23.12.2008 Oncology and hematology ward ZOKDB  
Beds for ward for abandoned children 578 85,00 24.12.2008 Zaporozhye children's hospital  
The trip of orphans to Carpathian Mts 1500 220,59 24.12.2008 Volnyansk orphanage  
Ping-pongs tables 5300 779,41 24.12.2008 Orphanages of Zaporozhye region  
Salary to computer teacher 1120 164,71 26.12.2008 Education program for orphans  
Bank comission 33 4,85 26.12.2008 Bank comissions  
Salary to sys. Admin 500 73,53 26.12.2008 Education program for orphans  
to Ruslan Polonikov 600 88,24 26.12.2008 Oncology and hematology ward ZOKDB  
Transport 100 14,71 26.12.2008 Transport expenses  
to Milena Salik 2220 326,47 26.12.2008 Oncology and hematology ward ZOKDB  
Mobile communications 50 7,35 26.12.2008 Communication expenses  
Internet to office 102 15,00 26.12.2008 Communication expenses  
Salary to English teacher (internat #3) 1320 194,12 26.12.2008 Education program for orphans  
to Bikova 1480 217,65 26.12.2008 Oncology and hematology ward ZOKDB  
Bank comission 119 17,50 29.12.2008 Bank comissions  
Mobile comminications to personal of hematology ward 1200 176,47 30.12.2008 Oncology and hematology ward ZOKDB  
Salary to Gavrisheva Natalia 500 73,53 30.12.2008 Salary to fund's employees  
Transport 50 7,35 30.12.2008 Transport expenses  
New Year for sick children 632,2 92,97 30.12.2008 Oncology and hematology ward ZOKDB  
To Bozhko Roma (leikemia) 200 29,41 30.12.2008 Oncology and hematology ward ZOKDB  
To Komanov Igor (anemia) 100 14,71 30.12.2008 Oncology and hematology ward ZOKDB  
Books to hematology ward 55 8,09 30.12.2008 Oncology and hematology ward ZOKDB  
trip to conference to Kiev 357 52,50 30.12.2008 Operational expenses of the foundation  
Taxes 161 23,68 30.12.2008 Taxes from the salary  
Tomography for Brik (orphan) 1360 200,00 30.12.2008 Zaporozhye children's hospital  
To Kikalova Darina (brain disease) 800 117,65 30.12.2008 Zaporozhye children's hospital  
Transport 36 5,29 30.12.2008 Transport expenses  
To Zaporozhye children hospital #1 402,5 59,19 30.12.2008 Sick children of Zaporozhye region  
To Ella Besedina (orphan) 600 88,24 30.12.2008 Orphanages of Zaporozhye region  
gifts to children to hematology ward 760,54 111,84 30.12.2008 Oncology and hematology ward ZOKDB  
Communications 176 25,88 30.12.2008 Communication expenses  
Salary of the fund employee 1500 220,59 31.12.2008 Salary to fund's employees  
Train tickets for 12 orphans (trip to Kiev) 661 97,21 31.12.2008 Orphanages of Zaporozhye region  
To Galina pavlovna (hosting of 6 orphans ) 2280 335,29 31.12.2008 Orphanages of Zaporozhye region  
Total expenses: 119135,22 17519,89
in UA hryvnyas in US dollars
Rest at the November 1, 2008 106384 21276,8
Rest at the January 1, 2009 103906 15280,29