Bericht Ausgaben für den Zeitraum vom 01.1.2018 bis 31.1.2018
Gesamtausgaben: 15 837 $
| Datum: | Ausgaben: | Betrag: | Zweck: |
|---|---|---|---|
| 31.01.2018 | Information support of the project Children s Village for 01.2018 | $35.7 | Fundraising expenses |
| 31.01.2018 | The costs to attract donations, preparing articles 01.2018 | $35.7 | Fundraising expenses |
| 31.01.2018 | Publication of articles on orphans family unit (Association of Foster Families) 01.2018 | $17.85 | Association of Foster Families |
| 31.01.2018 | Service containers for donations 01.2018 | $84.24 | Service of the donation boxes |
| 31.01.2018 | Service containers for donations 01.2018 | $71.41 | Service of the donation boxes |
| 31.01.2018 | Salary for fund s employee (orphan s program) 01.2018 | $114.67 | Program Family care for orphans |
| 31.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $92.11 | Publications on the web sites |
| 31.01.2018 | Accounting expences 01.2018 | $187.49 | Salary to fund s employees |
| 31.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $106.85 | Publications on the web sites |
| 31.01.2018 | Salary to the fund s employee 01.2018 | $109 | Salary to fund s employees |
| 31.01.2018 | The costs to attract donations, preparing articles 01.2018 | $185.66 | Fundraising expenses |
| 31.01.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
| 31.01.2018 | Employee wages fund 01.2018г. | $71.98 | Salary to fund s employees |
| 31.01.2018 | Refill the cartridge | $3.93 | Operational expenses of the foundation |
| 31.01.2018 | Household | $2.8 | Office rent |
| 31.01.2018 | Payment for Nova Poshta services - purchase of medicines Cosmegen | $1.43 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
| 31.01.2018 | Sterilizer for children s dishes 2 pcs. | $28.56 | Zaporozhye s baby s home Sun |
| 31.01.2018 | bank commission 01.2018 | $17.85 | Bank comissions |
| 31.01.2018 | Payment for online translation, recording, video lessons for non-profit organizations 2017-2018: accounting, taxes, reporting | $13.92 | Operational expenses of the foundation |
| 31.01.2018 | Costs for coordinating the work of the Foundation 01.2018 | $248.49 | Salary to fund s employees |
| 31.01.2018 | bank commission 01.2018 | $0.16 | Bank comissions |
| 31.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $64.38 | Publications on the web sites |
| 31.01.2018 | Medicinal preparations: Epirubicin 2pack | $87.83 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
| 31.01.2018 | taxes on the salaries of the fund 01.2018 | $33.19 | Taxes from the salary |
| 30.01.2018 | Accounting expences 01.2018 | $7 | Salary to fund s employees |
| 30.01.2018 | bank commission 01.2018 | $0.59 | Bank comissions |
| 30.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $37.6 | Publications on the web sites |
| 30.01.2018 | Salary to the fund s employee 01.2018 | $37.6 | Salary to fund s employees |
| 30.01.2018 | Car diagnostics | $16.81 | Minibus for Kalinovka (Happy home - 2) |
| 30.01.2018 | Salary for fund s employee (orphan s program) 01.2018 | $34.82 | Program Family care for orphans |
| 30.01.2018 | bank commission 01.2018 | $1.42 | Bank comissions |
| 30.01.2018 | Employee wages fund 01.2018 | $37.6 | Salary to fund s employees |
| 30.01.2018 | Taxes Project Manager Children s Village 01.2018 | $30.97 | Taxes from the salary |
| 30.01.2018 | taxes on the salaries of the fund 01.2018 | $39.12 | Taxes from the salary |
| 30.01.2018 | Auto parts - glow plugs | $20.42 | Minibus for Kalinovka (Happy home - 2) |
| 30.01.2018 | Purchase of Cosmegen medicines 4 bottles | $148.69 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
| 30.01.2018 | bank commission 01.2018 | $2.8 | Bank comissions |
| 30.01.2018 | taxes on the salaries of the fund 01.2018 | $6.69 | Taxes from the salary |
| 30.01.2018 | Printout of posters for collecting receptacles | $0.95 | Mikhail Sazanovich (exstrophy of the bladder) |
| 30.01.2018 | Payment of travel of a doctor to Chernigov orphanage, Family type children s homes 1,2 | $14.36 | Help for children with disabilities (collaboration with Maya s Hope) |
| 30.01.2018 | postal services | $0.36 | Service of the donation boxes |
| 30.01.2018 | bank commission 01.2018 | $0.11 | Bank comissions |
| 30.01.2018 | bank commission 01.2018 | $0.24 | Bank comissions |
| 30.01.2018 | bank commission 01.2018 | $0.81 | Parents club for foster and adoptive parents |
| 30.01.2018 | Payment of rent a PO box 1878 for 2017 | $16.14 | Operational expenses of the foundation |
| 30.01.2018 | Boxing 24 pcs. | $229.92 | Service of the donation boxes |
| 30.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: А-92_40 * 31,49 | $44.12 | Parents club for foster and adoptive parents |
| 30.01.2018 | Medicinal preparations | $1796.94 | А. Igor (Tuberculosis of the lungs) |
| 29.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: business trip | $13.04 | Parents club for foster and adoptive parents |
| 29.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: business trip | $13.04 | Parents club for foster and adoptive parents |
| 29.01.2018 | Payment of two draft coaches with taxes | $148.43 | Parents club for foster and adoptive parents |
| 29.01.2018 | Payment of rehabilitation courses for two children (diagonal, massage, bioacoustic correction, sensory integration, ART-therapy, hypoxic therapy, psychologist, speech therapist) | $1786.43 | Burlai Nikita (ICP) |
| 29.01.2018 | bank commission 01.2018 | $0.47 | Parents club for foster and adoptive parents |
| 29.01.2018 | Remuneration of the accountant of the project with taxes | $46.38 | Parents club for foster and adoptive parents |
| 29.01.2018 | Payment for rent garage 01-12.2018 | $23.12 | Operational expenses of the foundation |
| 29.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 29.01.2018 | Remuneration of the project coordinator with taxes | $111.32 | Parents club for foster and adoptive parents |
| 28.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: А-92_5,0 * 28,50 | $4.96 | Parents club for foster and adoptive parents |
| 28.01.2018 | coordination of construction work for Dec 2017 | $132.02 | Children s Eco Village |
| 28.01.2018 | wood heating, water, electricity | $80.88 | Happy House - 5 (Lyubimovka) |
| 27.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: coffee breaks | $20.89 | Parents club for foster and adoptive parents |
| 26.01.2018 | bank commission 01.2018 | $0.44 | Parents club for foster and adoptive parents |
| 26.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: coffee breaks | $56.18 | Parents club for foster and adoptive parents |
| 26.01.2018 | Holding a parent club for foster families in the city of Gulyaypole: coffee breaks | $5.41 | Parents club for foster and adoptive parents |
| 26.01.2018 | Diaper 150 pieces | $27.73 | The house of the child Sun (Maya Hope) |
| 26.01.2018 | Bottles in assortment 42 pcs. | $70.69 | The house of the child Sun (Maya Hope) |
| 26.01.2018 | bank commission 01.2017 | $0.1 | Bank comissions |
| 26.01.2018 | Payment for participation in the training | $2.09 | Operational expenses of the foundation |
| 26.01.2018 | Business trip to Kiev for a car (tickets, fuel, fire extinguisher, pump, washing) | $47.17 | Minibus for Kalinovka (Happy home - 2) |
| 26.01.2018 | office cleaning 01.2018 | $22.26 | Office rent |
| 25.01.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal organs and retroperitoneal space with contrast enhancement | $86.61 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 25.01.2018 | Carrying out of inspection and treatment to the child Varvara D. | $138.58 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 25.01.2018 | PARI-O-PEP Respiratory Training Device | $32.91 | Matviychuk Sergey (Cystic fibrosis) |
| 25.01.2018 | PARI-O-PEP Respiratory Training Device | $32.91 | Maslyuk Ulyana (syndrome Kartahenera) |
| 25.01.2018 | PARI-O-PEP Respiratory Training Device | $32.91 | Prokopchenko Ekaterina (cystic fibrosis) |
| 25.01.2018 | bank commission 01.2018 | $0.17 | Bank comissions |
| 25.01.2018 | Foster parents club in Zaporozhye: coffee break | $28.27 | Parents club for foster and adoptive parents |
| 25.01.2018 | Sterilizer for children s dishes 4 pcs. | $110.82 | Zaporozhye s baby s home Sun |
| 25.01.2018 | Medicinal preparations: etoposide TEVA 6 fl. | $78.55 | Korzh Daniel (sarcoma 4 stage) |
| 25.01.2018 | Work of additional personnel (2 nannies) 01.2018 | $207.79 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 25.01.2018 | Payment for the travel of the project coordinator to the Zaporizhzhya orphanage (for boys with intellectual disabilities) | $6.93 | Help for children with disabilities (collaboration with Maya s Hope) |
| 25.01.2018 | The work of additional staff (educator Olga M.) 01.2018 | $138.52 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 25.01.2018 | The work of additional staff (educator Olga M.) 01.2018 | $34.63 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 24.01.2018 | Prepayment for active electricity for February 2018 | $19.02 | Happy House - 5 (Lyubimovka) |
| 24.01.2018 | The fee for exceeding the contractual amount of electricity consumption | $4.53 | Happy House - 5 (Lyubimovka) |
| 24.01.2018 | Therapeutic stay from 11.12.2017 по 22.12.2017 in the rehabilitation center Elita | $338.17 | Braytsara Polina (CP) |
| 24.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 24.01.2018 | Stationery | $0.41 | Service of the donation boxes |
| 24.01.2018 | Network Card | $7.45 | Operational expenses of the foundation |
| 24.01.2018 | Directions foundation staff | $0.69 | Children s Eco Village |
| 23.01.2018 | Processing online applications 12.2017 | $45.02 | Helpus - fundation to help adults in need |
| 23.01.2018 | Utilities for 12.2017 | $97.48 | Office rent |
| 23.01.2018 | Purchase of Cosmegen medicines 4 bottles | $137.14 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 23.01.2018 | Payment for Nova Poshta services - Shipping and purchase of medicines Cosmegen | $18.39 | Zadorozhnyy Nikita (rabdomiosarkoma) |
| 22.01.2018 | Medicines: Hepatsef combi 20 pack, Amicil 10 pack, Tivortin 10 pack, Vazonate | $120.07 | Soloshenko Ilya ( cystic fibrosis ) |
| 22.01.2018 | Treatment of teeth as a result of an accident | $34.67 | Boronin Alexander (Polytrauma after an accident) |
| 22.01.2018 | Mobile Network Payment Life 063-187-34-10 | $3.47 | Communication expenses and postage |
| 22.01.2018 | Duplicate keys | $1.73 | Operational expenses of the foundation |
| 22.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 22.01.2018 | Payment of medicines to the ward of boarding school | $53.04 | Taurian boarding school (Maya Hope) |
| 22.01.2018 | Medicinal preparations: Merobotsid 28 pack, Essentiale N 3 pack, Tivortin 14 pack | $273.42 | Semenihin Dima and Artyom (cystic fibrosis) |
| 22.01.2018 | Payment of the project coordinator s travel to Chernihiv boarding schools | $41.6 | Help for children with disabilities (collaboration with Maya s Hope) |
| 22.01.2018 | Payment of the project coordinator s travel | $13.87 | Help for children with disabilities (collaboration with Maya s Hope) |
| 22.01.2018 | Biopsy forceps 10 pcs., Clamp adult | $227.13 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 22.01.2018 | Payment for Nova Poshta services - sending of containers, postal services | $4.14 | Service of the donation boxes |
| 19.01.2018 | Payment of massage | $26.06 | Oleshkovsky orphanage |
| 19.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 19.01.2018 | Aktiferrin drops 10 pack, aquavit-D3 10 pack | $97.97 | The house of the child Sun (Maya Hope) |
| 19.01.2018 | Cream for children Antoshka 20 pack, powder for baby Pouch 20 pack, wadding sticks hygienic 30 pack | $26.46 | The house of the child Sun (Maya Hope) |
| 18.01.2018 | Manufacturing of a key for office | $1.75 | Office rent |
| 18.01.2018 | Rent office for 01.2018 | $170.93 | Office rent |
| 18.01.2018 | Electricity connection project | $290.94 | Happy Home 3 (in Ukrainka village) |
| 18.01.2018 | Car services for the transport of things for needy families | $1.92 | Poor families |
| 18.01.2018 | Directions foundation staff 01.2018 | $2.09 | Transport expenses |
| 18.01.2018 | Maintenance emkostey to donate Proezd _ Odessa | $19.54 | Service of the donation boxes |
| 18.01.2018 | Medicinal preparations | $125.64 | А. Igor (Tuberculosis of the lungs) |
| 18.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 17.01.2018 | Payment for PARI Compact | $121.11 | Onishko Denis (cystic fibrosis) |
| 17.01.2018 | bank commission 01.2018 | $0.1 | Bank comissions |
| 17.01.2018 | Payment for PARI Compact 2 Injector | $121.11 | Savran Elena (cystic fibrosis) |
| 17.01.2018 | showel | $8.03 | Happy Home 3 (in Ukrainka village) |
| 17.01.2018 | Payment for Essentiale N Fort 2 pack, Vitrum 2 pack, Enterojermina Fort 2 pack, Lord 2 Pack, Smart Omega 5 pack | $92.39 | Karpachov Kiril (MV) |
| 16.01.2018 | Stationery | $0.42 | Operational expenses of the foundation |
| 16.01.2018 | Maintenance emkostey to donate Proezd _Dnepr | $3.53 | Service of the donation boxes |
| 16.01.2018 | Accounting expences 01.2018 | $66.98 | Salary to fund s employees |
| 15.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $7.9 | Helpus - fundation to help adults in need |
| 15.01.2018 | Medicinal preparations: cestoxime 2 pack, tivintin 10 pack, Essentiale H 2 pack, sparingly | $64.02 | Kovacs Igor (cystic fibrosis) |
| 15.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 15.01.2018 | Budenofalk 2 pack | $98.84 | Khudoyan Khatuna (ulcerative colitis) |
| 15.01.2018 | Acquisition of medicines | $35.3 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 15.01.2018 | Holoksan 15 Fl, Cosmigen 3 Fl | $620.15 | Solomkа Vladislav (rhabdomyosarcoma) |
| 13.01.2018 | Holding a parent club for foster families in Priazovsky water | $1.13 | Parents club for foster and adoptive parents |
| 13.01.2018 | Holding a parent club for foster families in Priazovsky А-92 18 19 * 27,50 | $17.66 | Parents club for foster and adoptive parents |
| 13.01.2018 | Holding a parent club for foster families in Priazovsky А-92 42 * 30,49 | $45.2 | Parents club for foster and adoptive parents |
| 12.01.2018 | Employee wages fund 01.2018 | $37.89 | Salary to fund s employees |
| 12.01.2018 | Processing of requests for assistance and posted on the site 01.2018 | $37.89 | Publications on the web sites |
| 12.01.2018 | Salary for fund s employee (orphan s program) 01.2018 | $35.09 | Program Family care for orphans |
| 12.01.2018 | bank commission 01.2018 | $0.73 | Bank comissions |
| 12.01.2018 | taxes on the salaries of the fund 01.2018 | $92.34 | Taxes from the salary |
| 12.01.2018 | Accounting expences 01.2018 | $37.89 | Salary to fund s employees |
| 12.01.2018 | Salary to the fund s employee 01.2018 | $37.89 | Salary to fund s employees |
| 12.01.2018 | Processing of requests for assistance and publication on the website of the project Helpus 01.2018 | $12.27 | Helpus - fundation to help adults in need |
| 12.01.2018 | Holding a parent club for foster families in the city of Priazovsky: А-92_7,55*26,50 | $7.06 | Parents club for foster and adoptive parents |
| 12.01.2018 | Payment for the installation of video recording and video 7 | $130.96 | The grant Mediapasport |
| 12.01.2018 | heating (wood) | $21.18 | Happy House - 5 (Lyubimovka) |
| 12.01.2018 | bank commission 01.2018 | $0.26 | Bank comissions |
| 12.01.2018 | bank commission 01.2018 | $0.11 | Bank comissions |
| 12.01.2018 | transportation, nutrition of volunteers from Spain | $33.89 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 12.01.2018 | Cable 101 m, clamp anchor 2009 pcs. | $23.86 | Happy Home 3 (in Ukrainka village) |
| 11.01.2018 | Payment of medicines for therapy in the department of oncology | $1235.49 | Prodanova Natalia Viktorovna (breast cancer) |
| 11.01.2018 | bank commission 01.2018 | $0.18 | Bank comissions |
| 11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: coffee-break (pizza) | $28.17 | Parents club for foster and adoptive parents |
| 11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: coffee-break (pizza) | $4.65 | Parents club for foster and adoptive parents |
| 11.01.2018 | Travel of the coach for foster families Larissa Z. | $1.66 | Program Family care for orphans |
| 11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: business trip | $13.14 | Parents club for foster and adoptive parents |
| 11.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 11.01.2018 | Holding a parent club for foster families in the city of Priazovsky: business trip | $13.14 | Parents club for foster and adoptive parents |
| 10.01.2018 | Food Nestle Resource gunior 400 gr - 24 pcs. | $273.04 | The house of the child Sun (Maya Hope) |
| 10.01.2018 | Holding a parent club for foster families in the city of Priazovye: coffee breaks (biscuits, cheese, sweets, water, coffee, tea) | $17.26 | Parents club for foster and adoptive parents |
| 10.01.2018 | Materials for the manufacture of handicrafts | $17.73 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 10.01.2018 | Dream 9BTE hearing aid (right, left) | $439.67 | Viktor Zaitsev (intracerebral tumors of the 4th ventricle) |
| 10.01.2018 | Food Nestle Resource gunior 400 gr - 48 pcs. | $546.08 | Taurian boarding school (Maya Hope) |
| 09.01.2018 | Spiral computed tomography (CT) of the thorax without contrast | $57.12 | Morozov Maxim (cystic fibrosis) |
| 09.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 09.01.2018 | Stationery | $32.38 | Parents club for foster and adoptive parents |
| 09.01.2018 | bank commission 01.2018 | $0.05 | Parents club for foster and adoptive parents |
| 09.01.2018 | Screening search for oncopathology with intravenous contrasting 2 zones | $19.78 | Vadchenko Milan (tumor of the abdominal cavity) |
| 09.01.2018 | Travel of the coach for foster families Larissa Z. | $2.13 | Program Family care for orphans |
| 09.01.2018 | Nipples and feeding bottles | $7.09 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 09.01.2018 | Payment for Nova Poshta services - Sending documents by US grant | $2.62 | Communication expenses and postage |
| 09.01.2018 | Stationery: pen | $0.21 | Service of the donation boxes |
| 09.01.2018 | Payment of the project coordinator s travel | $37.23 | Help for children with disabilities (collaboration with Maya s Hope) |
| 05.01.2018 | bank commission 01.2018 | $0.71 | Bank comissions |
| 05.01.2018 | Medicinal preparations | $128.51 | А. Igor (Tuberculosis of the lungs) |
| 05.01.2018 | bank commission 01.2018 | $0.05 | Bank comissions |
| 04.01.2018 | bank commission 01.2018 | $0.16 | Bank comissions |
| 04.01.2018 | Treatment of teeth as a result of an accident | $7.53 | Boronin Alexander (Polytrauma after an accident) |
| 04.01.2018 | Wet wipes 132 pcs, Toilet paper 140 pcs | $34.68 | The house of the child Sun (Maya Hope) |
| 04.01.2018 | Oxygen concentrator YU300 | $429.9 | Karpachov Kiril (MV) |
| 04.01.2018 | Electricity connection | $25.1 | Happy Home 3 (in Ukrainka village) |
| 04.01.2018 | Payment of the project coordinator s travel | $14.34 | Help for children with disabilities (collaboration with Maya s Hope) |
| 04.01.2018 | Payment of the project coordinator s travel | $7.17 | Help for children with disabilities (collaboration with Maya s Hope) |
| 04.01.2018 | bank commission 01.2017 | $0.11 | Bank comissions |
| 03.01.2018 | payment to project manager in Dec 2017 | $15.46 | Children s Eco Village |
| 03.01.2018 | payment to foundation manager for Dec | $89.07 | Operational expenses of the foundation |
| 03.01.2018 | the guest mode and gifts to a large family of Sh. from Orekhov in the children s village (4 children) | $35.63 | Poor families |
| 03.01.2018 | payment to project manager in Dec 2017 | $155.57 | Children s Eco Village |
| 03.01.2018 | Printing flyers | $3.42 | Association of Foster Families |
| 03.01.2018 | Payment for Nova Poshta services - Shipping and purchase of medicines Weightoids | $338.44 | Labuzov Nikolai (acute leukemia) |
| 03.01.2018 | Employee wages fund 12.2017г. | $73.14 | Salary to fund s employees |
| 03.01.2018 | Making a memorial tablet | $24.23 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 03.01.2018 | Charger | $1.78 | Operational expenses of the foundation |
| 01.01.2018 | bank commission 01.2018 | $0.21 | Bank comissions |
Happy Child Stiftung - Effektive Hilfe für die bedürftigsten Kinder der Region Saporischschja, Ukraine
Sie brauchen Hilfe:
Unsere Ausgaben im 2026
| 57 für kranke Kinder | $29 862 |
| Medizinische Ausrüstung: | $414 |
| Humanitäre Hilfe: | $14 557 |
| für Kinder mit Behinderung: | $32 598 |
| für Waisen und arme Kinder: | $9 382 |
| Tourismusprogramm: | $4 445 |
| Hilfe für Erwachsene: | $7 623 |
| Verwaltungskosten: | $15 102 |
| Gesamtausgaben: | $114 747 |
$7 593 166
gespendet seit 2007