Report expenses for the period from 01.11.2018 to 30.11.2018
Total sum: 27 550 USD
| Date: | Expenses: | Sum: | Target: |
|---|---|---|---|
| 30.11.2018 | Salary to the fund s employee 11.2018 | $102.25 | Salary to fund s employees |
| 30.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $115.31 | Publications on the web sites |
| 30.11.2018 | management of the project for November | $281.78 | Children s Eco Village |
| 30.11.2018 | Accounting expences 11.2018 | $120.81 | Salary to fund s employees |
| 30.11.2018 | Service containers for donations 11.2018 | $91.83 | Service of the donation boxes |
| 30.11.2018 | Accounting expences 11.2018 | $113.69 | Salary to fund s employees |
| 30.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $135.72 | Publications on the web sites |
| 30.11.2018 | The costs to attract donations, preparing articles 11.2018 | $211.34 | Fundraising expenses |
| 30.11.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 11.2018 | $65.27 | Publications on the web sites |
| 30.11.2018 | office cleaning 11.2018 | $31.7 | Office rent |
| 30.11.2018 | Salary for fund s employee (orphan s program) 11.2018 | $118.1 | Program Family care for orphans |
| 30.11.2018 | Costs for coordinating the work of the Foundation 11.2018 | $220.25 | Salary to fund s employees |
| 30.11.2018 | Employee wages fund 11.2018г. | $87.7 | Salary to fund s employees |
| 30.11.2018 | Service containers for donations 11.2018 | $73.97 | Service of the donation boxes |
| 30.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $112.52 | Publications on the web sites |
| 30.11.2018 | bank commission 11.2018 | $0.11 | Bank comissions |
| 30.11.2018 | IN TIME services - Nebulizer transfer | $0.48 | Komirenko Elizaveta (cystic fibrosis) |
| 30.11.2018 | Medical examination and treatment of children from Happy Home-2 | $77.49 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 30.11.2018 | Medicines: Vazonat, Thiocetam, Metamax, L-lysine escinate 2 pack, Omeprazole 3 pack, Suprastin 3 pack, Ethyl alcohol 10 pack, Neurovitan 2 pack, Helpex Necold Neo 2 pack. | $101.24 | Zaporizhzhya Regional Tuberculous Dispensary |
| 30.11.2018 | Shipping containers for donations | $2.29 | Service of the donation boxes |
| 30.11.2018 | Medicines: Glutoxim 2 pack | $51.86 | Matviychuk Sergey (Cystic fibrosis) |
| 30.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.23 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 30.11.2018 | Directions foundation staff 11.2018 | $4.12 | Transport expenses |
| 30.11.2018 | Nutrition Resource Optima 2 pack. | $24.66 | Moskalets Yegor (cystic fibrosis) |
| 30.11.2018 | Creon 24 pack. | $91.11 | Gutsaluk, Yuri (cystic fibrosis) |
| 30.11.2018 | Food Cystilac Milupa 1 pack. | $45.44 | Vakulyuk Ivan (cystic fibrosis) |
| 30.11.2018 | Pulmozym 15 pack. | $1777.33 | Matviychuk Sergey (Cystic fibrosis) |
| 30.11.2018 | Medicines: Salofalk 6 pack | $193.07 | Galaida Artem (ulcerative colitis) |
| 30.11.2018 | Medicines: Vancomycin 2 Pack | $140.85 | Sedik Julia (ulcerative colitis) |
| 29.11.2018 | Project support for orphans with children with disabilities 11.2018 | $99.05 | Salary to fund s employees |
| 29.11.2018 | Salary to the fund s employee 11.2018 | $37.97 | Salary to fund s employees |
| 29.11.2018 | Project support for orphans with children with disabilities 11.2018 | $79.58 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 29.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $39.38 | Publications on the web sites |
| 29.11.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 11.2018 | $37.97 | Publications on the web sites |
| 29.11.2018 | Costs for coordinating the work of the Foundation 11.2018 | $37.97 | Salary to fund s employees |
| 29.11.2018 | Salary for fund s employee (orphan s program) 11.2018 | $37.97 | Program Family care for orphans |
| 29.11.2018 | Employee wages fund 11.2018 | $39.38 | Salary to fund s employees |
| 29.11.2018 | Accounting expences 11.2018 | $37.97 | Salary to fund s employees |
| 29.11.2018 | bank commission 11.2018 | $2.32 | Bank comissions |
| 29.11.2018 | Taxes of the project manager of the Children s Village 11.2018 | $32.84 | Taxes from the salary |
| 29.11.2018 | bank commission 11.2018 | $0.06 | Bank comissions |
| 29.11.2018 | taxes on the salaries of the fund 11.2018 | $8.51 | Taxes from the salary |
| 29.11.2018 | Taxes for support of a project to help orphans with children 11.2018 | $184.18 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 29.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $37.97 | Publications on the web sites |
| 29.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $40.78 | Publications on the web sites |
| 29.11.2018 | bank commission 11.2018 | $0.16 | Bank comissions |
| 29.11.2018 | Payment MTS 050-452-03-92 | $2.13 | Communication expenses and postage |
| 29.11.2018 | bank comission 11.2018 | $0.39 | Bank comissions |
| 29.11.2018 | Service containers for donations | $1.07 | Service of the donation boxes |
| 29.11.2018 | Payment of the Internet (Kiyevstar) for 12.2018g. | $4.09 | Communication expenses and postage |
| 29.11.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.89 | Communication expenses and postage |
| 29.11.2018 | bank commission 11.2018 | $0.11 | Bank comissions |
| 29.11.2018 | Payment 096-700-55-91 | $1.42 | Communication expenses and postage |
| 29.11.2018 | Construction Materials | $119.38 | We are a city - Solar collectors |
| 29.11.2018 | Payment for delivery | $5.69 | We are a city - Pool (Kalinovka) |
| 29.11.2018 | Medicines: Peyon 0,6 pack | $116.73 | Gordienko Ilya, Nikita, Konstantin (pathology of newborns) |
| 29.11.2018 | Multislice computed tomography of the chest and mediastinum, abdominal organs and retroperitoneal space, pelvic organs with contrast enhancement | $113.86 | Korzh Daniel (sarcoma 4 stage) |
| 29.11.2018 | Medicines: Peyon 0.4 pack | $77.82 | Ilyin Roman (intrauterine infection) |
| 29.11.2018 | Medicines: Smart Omega 2 Pack | $14.9 | Bespalyi Yehor (cystic fibrosis, severe course) |
| 29.11.2018 | Fluimucil 13 pack. | $462.55 | Matviychuk Sergey (Cystic fibrosis) |
| 29.11.2018 | bank commission 11.2018 | $2.85 | Bank comissions |
| 29.11.2018 | Medicines: Acetal C 6 pack, Aquadetrim, Berodual 2 pack, Lord hyal nebula 10 pack, Maltofer 2 pack. | $124.4 | Bespalyi Yehor (cystic fibrosis, severe course) |
| 28.11.2018 | bank commission 11.2018 | $0.97 | Bank comissions |
| 28.11.2018 | Assistance in equipping the school in Lyubimovka A-92 (15.38 * 26.00) | $14.23 | Parents club for foster and adoptive parents |
| 28.11.2018 | bank comission | $2.96 | Mochernyuk Daria (cystic fibrosis) |
| 28.11.2018 | Household | $1.36 | Office rent |
| 28.11.2018 | Medications: Tobramycin 60 fl. | $57.87 | Mochernyuk Daria (cystic fibrosis) |
| 28.11.2018 | Publication of articles on orphans family unit (Association of Foster Families) 10.2018 | $53.37 | Association of Foster Families |
| 27.11.2018 | Tobramycin 56 pack. | $2150.66 | Karpachov Kiril (MV) |
| 27.11.2018 | transport to Mikhailovka - documents for the house #34 | $16.38 | Children s Eco Village |
| 27.11.2018 | Payment for Nova Poshta services - Forwarding documents | $2.15 | Communication expenses and postage |
| 26.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $12.57 | Fundraising expenses |
| 26.11.2018 | bank commission 11.2018 | $0.06 | Bank comissions |
| 26.11.2018 | bank commission 12.2018 | $0.42 | Bank comissions |
| 26.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $8.37 | Fundraising expenses |
| 26.11.2018 | Consumables for the repair of the pump and water supply system, plumbing | $72.17 | Happy House - 5 (Lyubimovka) |
| 26.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 26.11.2018 | Refill the cartridge | $5.04 | Operational expenses of the foundation |
| 26.11.2018 | Transporting Donation Tanks | $2.16 | Service of the donation boxes |
| 25.11.2018 | shipping of solar collector (heater) | $33.23 | We are a city - Solar collectors |
| 23.11.2018 | Medicines: Trimetabol 2 pack, Canephron 2 pack, Pikovit, Flix, Glutargin, Galstena | $55.88 | Zaporizhzhya Regional Tuberculous Dispensary |
| 23.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 23.11.2018 | Travel to Dnipro for withdrawal from containers | $3.6 | Service of the donation boxes |
| 23.11.2018 | Stationery: adhesive tape 2 pc. | $0.73 | Service of the donation boxes |
| 22.11.2018 | Bath water laboratory BN-06.2 complete with a cover and a stand on the bottom | $530.55 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 22.11.2018 | Examination, treatment at the Institute of Pediatrics, Kiev | $180.02 | Leskov Kyril (multiple congenital malformations) |
| 22.11.2018 | Medicines: Aminowen Infant 5 pack, Smoothleap 3 pack. | $115.36 | Glepitko Gleb (gastroschisis) |
| 22.11.2018 | Diapers Pampers New Baby Newborn (2-5 kg) No. 27 - 1pack. | $4.59 | Glepitko Gleb (gastroschisis) |
| 22.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 22.11.2018 | transport to Zaporozhye (court) | $6.12 | Operational expenses of the foundation |
| 22.11.2018 | repair in electric network | $11.52 | Happy Home 3 (in Ukrainka village) |
| 22.11.2018 | Shipping containers for donations | $3.96 | Service of the donation boxes |
| 22.11.2018 | Stationery: adhesive tape 1 pc. | $0.29 | Service of the donation boxes |
| 22.11.2018 | Postage, envelopes, stamps | $12.1 | Communication expenses and postage |
| 22.11.2018 | payment for paper work for the house purchase | $56.38 | Children s Eco Village |
| 22.11.2018 | anti fire device | $51.31 | Happy House - 5 (Lyubimovka) |
| 22.11.2018 | payment for the connection to gas network | $38.74 | Happy Home 3 (in Ukrainka village) |
| 22.11.2018 | payment for electricity for the construction and camp | $35.14 | Children s Eco Village |
| 21.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 21.11.2018 | Medicines | $216.11 | Alina Belyaeva (acute lymphoblastic leukemia) |
| 21.11.2018 | Payment for Nova Poshta services -Shipment for repair of oxygen concentrator | $5.04 | Program for children with cystic fibrosis |
| 21.11.2018 | Household | $2.81 | Office rent |
| 21.11.2018 | Pampers | $21.61 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 20.11.2018 | Food Nestle Resource Optimum 24 pcs; Nutrition Pediashur malajuzhka 60 pcs | $370.77 | Moskalets Yegor (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 60 pcs | $99.06 | Onufriyeva Alice (Cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Mogilevskaya Maria (Cystic Fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Miller Angelina (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 60 pcs | $99.06 | Mikitenko Irina (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Nikita Mironovich (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 21 pcs. | $237.75 | Ostroverkhaya Anna (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs; Nutrition Pediashur malajuzhka 100 pcs | $368.88 | Semenihin Dima and Artyom (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Fedorchenko Maksim (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Chornovol Rostislav (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 9 pcs; Nutrition Pediashur malajuzhka 70 pcs | $217.46 | Strelka Daniel (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Spiridonova Kristina (Cystic Fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Soloshenko Ilya ( cystic fibrosis ) |
| 20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Pidgornyak Ivan (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Dmitry Katerinich (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Tatiana Zlobinа (Goncharova) (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Gorbonos Valeria (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Vakulyuk Ivan (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Bogomazov Vladislav (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Kutovoy Evgeny (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Avramenko Yaroslav Aleksandrovich (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 90 pcs | $148.59 | Gutsaluk, Yuri (cystic fibrosis) |
| 20.11.2018 | Travel to Dnipro for withdrawal from containers | $3.6 | Service of the donation boxes |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 60 pcs | $99.06 | Dyatlov Anya (cystic fibrosis) |
| 20.11.2018 | Food Nutrition Pediashur malajuzhka 50 pcs | $82.55 | Kut Elizabeth (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Kazakova Olga (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Koltunova Valeria (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 24 pcs. | $271.72 | Anna Ilchenko (cystic fibrosis) |
| 20.11.2018 | Food Nestle Resource Optimum 18 pcs. | $203.79 | Zakharov Yuri (cystic fibrosis) |
| 19.11.2018 | Diapers Pampers New Baby Newborn (2-5 kg) No. 27 - 1 pack; Wet Baby Wipes Happy With Vit.E №64 - 2 pack. | $7.86 | Glepitko Gleb (gastroschisis) |
| 19.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 19.11.2018 | Printed products | $15.13 | Fundraising expenses |
| 19.11.2018 | Medicines: Aminowen Infant 5 Pack; Smoflidid 3 pack. | $115.28 | Glepitko Gleb (gastroschisis) |
| 19.11.2018 | Rent office for 12.2018 | $176.55 | Office rent |
| 19.11.2018 | Maintenance emkostey to donate Proezd _ Odessa | $18.01 | Service of the donation boxes |
| 19.11.2018 | Utilities for 10.2018 | $82.5 | Office rent |
| 16.11.2018 | Creating media profiles of orphans in Gulyaypole (POL) 29.41 * 30.59 | $32.39 | The grant Mediapasport |
| 16.11.2018 | Payment of services for the shipment of children s special food | $5.24 | Help for children with disabilities (collaboration with Maya s Hope) |
| 16.11.2018 | Travel of the coordinator to the Tavriyskiy (Kirovsky) house of invalids | $18 | Help for children with disabilities (collaboration with Maya s Hope) |
| 16.11.2018 | Stationery: adhesive tape 4 pc. | $1.12 | Service of the donation boxes |
| 15.11.2018 | Medications: Asparaginase - 2 pack. | $190.38 | Kurmaz Arseny (leukemia) |
| 15.11.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.65 | Kurmaz Arseny (leukemia) |
| 15.11.2018 | Liquid shunting system LShS-2 - 1 pcs. for the wards of the orphanage Sun | $179.6 | Help for children with disabilities (collaboration with Maya s Hope) |
| 15.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 15.11.2018 | Liquid shunting system LShS-2 - 1 pcs. for the wards of the orphanage Sun | $179.6 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 15.11.2018 | Payment for Nova Poshta services - Forwarding of medicines | $1.43 | Chetvertak Victoria (Vesta Syndrome) |
| 14.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $41.29 | Publications on the web sites |
| 14.11.2018 | Costs for coordinating the work of the Foundation 11.2018 | $38.45 | Salary to fund s employees |
| 14.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $38.45 | Publications on the web sites |
| 14.11.2018 | bank commission 11.2018 | $2.41 | Bank comissions |
| 14.11.2018 | Rent a cell in the bank for a year | $89.6 | Operational expenses of the foundation |
| 14.11.2018 | Salary to the fund s employee 11.2018 | $38.45 | Salary to fund s employees |
| 14.11.2018 | bank commission 11.2018 | $0.16 | Bank comissions |
| 14.11.2018 | Accounting expences 11.2018 | $38.45 | Salary to fund s employees |
| 14.11.2018 | taxes on the salaries of the fund 11.2018 | $231.83 | Taxes from the salary |
| 14.11.2018 | Processing of requests for assistance and posted on the site 11.2018 | $39.87 | Publications on the web sites |
| 14.11.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 11.2018 | $38.45 | Publications on the web sites |
| 14.11.2018 | Salary for fund s employee (orphan s program) 11.2018 | $38.45 | Program Family care for orphans |
| 14.11.2018 | Project support for orphans with children with disabilities 11.2018 | $180.88 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 14.11.2018 | Checking and editing texts | $10.75 | Operational expenses of the foundation |
| 14.11.2018 | Employee wages fund 11.2018 | $39.87 | Salary to fund s employees |
| 13.11.2018 | The cover is drying, a basket for a water bath | $31.55 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 13.11.2018 | bank commission 11.2018 | $0.16 | Bank comissions |
| 13.11.2018 | Postage, envelopes, stamps | $0.63 | Communication expenses and postage |
| 13.11.2018 | Polyurethane Radiopaque Catheter EPICUTANEO-PUR 24G | $62.03 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (equipment) |
| 13.11.2018 | Payment services Nova Poshta - sending flyers | $2.69 | Service of the donation boxes |
| 13.11.2018 | Stationery: adhesive tape 1 pc. | $0.22 | Service of the donation boxes |
| 13.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.55 | Bogomazov Vladislav (cystic fibrosis) |
| 13.11.2018 | Medicines: Trimetabol 5 pack, Tonginal, Phenibut 5 pack, Ursofalk | $158.01 | Onufriyeva Alice (Cystic fibrosis) |
| 13.11.2018 | Medicines: Okistar | $182.85 | Bogomazov Vladislav (cystic fibrosis) |
| 12.11.2018 | Medications: Sabril 2 pack | $139.83 | Chetvertak Victoria (Vesta Syndrome) |
| 12.11.2018 | Printed products | $68.12 | Fundraising expenses |
| 09.11.2018 | bank commission 11.2018 | $0.09 | Bank comissions |
| 09.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 09.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $12.53 | Fundraising expenses |
| 09.11.2018 | Examination and treatment at the National Cancer Institute in Kiev | $71.62 | Lvova Eve (tumor of the body of the uterus with the transition to the endocervical canal and vagina) |
| 09.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $8.34 | Fundraising expenses |
| 08.11.2018 | Food Nestle Alfar, 400 gr - 4 pcs. | $74.97 | Sityak Orest (ICP) |
| 08.11.2018 | Food Nestle Resource junior , 400 gr - 2 pcs; Nestle Resource optimum , 400 gr Novo - 4 pcs. | $73.42 | Lipka Anastasia (cerebral palsy) |
| 08.11.2018 | Food Nestle Resource junior , 400 gr - 4 pcs; Nestle Peptamen AF , 500 g - 14 pcs, Nestle Resource optimum , 400 gr Novo - 2 pcs; | $192.44 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 08.11.2018 | Food Nestle Peptamen AF , 500 g - 6 pcs. | $50.38 | Panasenko Bogdan (cerebral palsy) |
| 08.11.2018 | Production of polygraphic products | $6.02 | Service of the donation boxes |
| 08.11.2018 | Food Nestle Resource junior , 400 gr - 5 pcs; | $63.61 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 08.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 08.11.2018 | Medicines: Meronem 3 pack; Ursofalk 2 pack. | $645.21 | Solodovnyk Veronica (Cystic fibrosis with pancreatic insufficiency) |
| 08.11.2018 | travel of the project coordinator | $1.29 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 08.11.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $610.7 | Taurian boarding school (Maya Hope) |
| 08.11.2018 | Utilities for 09.2018 | $51.77 | Office rent |
| 08.11.2018 | Nestle Resource junior , 400 g. - 16 pcs; Nestle Nan lactose free , 400g.-10 pieces; Nestle Peptamen AF , 500 g. -168 pcs. | $1694.32 | The house of the child Sun (Maya Hope) |
| 08.11.2018 | Medical examination, drugs | $17.92 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
| 07.11.2018 | Transport services for the delivery of building materials for the construction of pools Zaporizhia-Kalinovka-Zaporizhia | $85.85 | We are a city - Pool (Kalinovka) |
| 07.11.2018 | Medical examination | $143.08 | Bogdan Pavel (CP) |
| 07.11.2018 | taxes on the salaries of the fund 10.2018 | $72.12 | Taxes from the salary |
| 07.11.2018 | Medicines: Nasonex spray; singular; cefasel; jodomarin; bifren | $60.94 | Kachan Nikita (allergic rhinitis) |
| 07.11.2018 | bank commission 11.2018 | $0.21 | Bank comissions |
| 07.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.43 | Bogdan Pavel (CP) |
| 07.11.2018 | Installation of solar systems, installation kit (partial payment) | $694.1 | We are a city - Solar collectors |
| 07.11.2018 | Multislice computed tomography of the abdominal organs | $60.81 | Kachur Victoria (tuberculosis) |
| 07.11.2018 | Medicines: Multivitamol 4 pack. | $10.68 | Zaporizhzhya Regional Tuberculous Dispensary |
| 07.11.2018 | Magnetic resonance imaging of the brain, cervical, thoracic spine with contrast | $176.17 | Krivorotov Sergey (a tumor of the spinal cord) |
| 07.11.2018 | Magnetic resonance imaging of the brain and the lower thoracic transverse sacral spine of a child from the orphanage Sun | $34.34 | Zaporozhye s baby s home Sun |
| 07.11.2018 | Magnetic resonance imaging of the brain child from the orphanage Sun | $21.46 | Zaporozhye s baby s home Sun |
| 07.11.2018 | Medicines: Kvadevit 30 pack; univit 40 pack; univit 2 pack; otypaks 2 pack; Lasolvan 2 pack; ibuprofen 4 pack; dream 5 pack; Lidaza 4 pack and etc. | $491.19 | Zaporizhzhya Regional Tuberculous Dispensary |
| 06.11.2018 | bank commission 11.2018 | $2 | Additional tutors of orphanage in Kalinovka |
| 06.11.2018 | transportation | $2.96 | Happy House - 5 (Lyubimovka) |
| 06.11.2018 | transport and taxes for registering land in Vladimirovka | $32.66 | Children s Eco Village |
| 06.11.2018 | bank commission 11.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
| 06.11.2018 | management of the project for October | $232.02 | Children s Eco Village |
| 06.11.2018 | Payment of work, taxes of tutor in Kalinovka for 10.2018 | $173.24 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 06.11.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 10.2018 | $189.34 | Additional staff for orphanages (Furute Youth) |
| 06.11.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 10.2018 | $200.16 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 06.11.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 10.2018 | $194.75 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.11.2018 | Services for the rehabilitation of Blackberry Gleb and Nikita in the Andriyash Medical Office in the period from 11/19/2018 to 11/30/2018 | $405.22 | Project Happiness - when children do not get sick |
| 05.11.2018 | Fundraising expenses 10.2018 | $28.71 | Service of the donation boxes |
| 05.11.2018 | Fundraising expenses 10.2018 | $5.15 | Service of the donation boxes |
| 05.11.2018 | Fundraising expenses 10.2018 | $11.37 | Service of the donation boxes |
| 02.11.2018 | Payment of tickets in Kiev for the participation of an employee of the Foundation in the training of the Vishkritiy svit Media School | $10.25 | Fundraising expenses |
| 01.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.27 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 01.11.2018 | Drugs for chemotherapy | $1526.75 | Romanko Dmitry (melanoma) |
| 01.11.2018 | bank commission 11.2018 | $0.87 | Bank comissions |
| 01.11.2018 | Medicines: Lasolvan, Enterohermina, Akvatsetrim | $88.76 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 01.11.2018 | Commission for replenishment of cards for payments, unearmarked payments | $1.17 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 01.11.2018 | Medicines: Piperacillin-Tazobactam-Teva 10 Pack. | $96.23 | Tatiana Zlobinа (Goncharova) (cystic fibrosis) |
| 01.11.2018 | bank commission 11.2018 | $0.05 | Bank comissions |
| 01.11.2018 | Chemotherapy drugs | $390.56 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 01.11.2018 | Medicines: Meropenem 2 pack | $280.77 | Semenihin Dima and Artyom (cystic fibrosis) |
Happy Child foundation - effective help to the most needy children of the Zaporizhzhia region, Ukraine
They need help:
Our expenses in 2026
| 57 sick children | $29 862 |
| Medical equipment: | $414 |
| Humanitarian help: | $14 557 |
| To disabled children: | $32 598 |
| To orphans and poor children: | $9 382 |
| Tourism program: | $4 445 |
| Help to adults: | $7 623 |
| Service expenses: | $15 102 |
| Total sum of expenses: | $114 747 |
$7 593 166
donated since 2007



