Report expenses for the period from 01.7.2018 to 31.7.2018
Total sum: 23 756 USD
| Date: | Expenses: | Sum: | Target: |
|---|---|---|---|
| 31.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $117.09 | Publications on the web sites |
| 31.07.2018 | The costs to attract donations, preparing articles 07.2018 | $233.6 | Fundraising expenses |
| 31.07.2018 | Salary to the fund s employee 07.2018 | $125.32 | Salary to fund s employees |
| 31.07.2018 | Service containers for donations 07.2018 | $91.4 | Service of the donation boxes |
| 31.07.2018 | Service containers for donations 07.2018 | $78.49 | Service of the donation boxes |
| 31.07.2018 | Coordination of the family unit program 07.2018 | $144.01 | Program Family care for orphans |
| 31.07.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 07.2018 | $107.74 | Publications on the web sites |
| 31.07.2018 | Directions foundation staff 07.2018 | $14.2 | Transport expenses |
| 31.07.2018 | bank commission 07.2018 | $0.08 | Andrievsky Artem (CP) |
| 31.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $149.72 | Publications on the web sites |
| 31.07.2018 | Employee wages fund 07.2018г. | $122.36 | Salary to fund s employees |
| 31.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $121.11 | Publications on the web sites |
| 31.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $6.77 | Salary to fund s employees |
| 31.07.2018 | Medicines | $112.13 | Andrievsky Artem (CP) |
| 31.07.2018 | bank commission 07.2018 | $0.75 | Bank comissions |
| 31.07.2018 | Costs for coordinating the work of the Foundation 07.2018 | $313.96 | Salary to fund s employees |
| 31.07.2018 | Accounting expences 07.2018 | $9.11 | Salary to fund s employees |
| 31.07.2018 | Toner Cartridge CANON | $4.48 | Operational expenses of the foundation |
| 31.07.2018 | bank commission 07.2018 | $0.08 | Bank comissions |
| 31.07.2018 | Accounting expences 07.2018 | $225.15 | Salary to fund s employees |
| 31.07.2018 | bank commission 07.2018 | $5.94 | Bank comissions |
| 31.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
| 31.07.2018 | Service containers for donations | $1.12 | Service of the donation boxes |
| 31.07.2018 | The course of rehabilitation in the Medical Room Andriyash | $635.39 | Project Happiness - when children do not get sick |
| 30.07.2018 | taxes of the project coordinator in Kalinovka 07.2018 | $150.26 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 30.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $94.14 | Salary to fund s employees |
| 30.07.2018 | Employee wages fund 07.2018 | $41.59 | Salary to fund s employees |
| 30.07.2018 | Coordination of the family unit program 07.2018 | $40.11 | Program Family care for orphans |
| 30.07.2018 | taxes on the salaries of the fund 07.2018 | $13.74 | Taxes from the salary |
| 30.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $41.59 | Publications on the web sites |
| 30.07.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 07.2018 | $41.75 | Publications on the web sites |
| 30.07.2018 | Taxes of the project manager of the Children s Village 07.2018 | $32.79 | Taxes from the salary |
| 30.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $41.75 | Publications on the web sites |
| 30.07.2018 | petrol Daewoo Lanos (Ланос) | $3.74 | Children s Eco Village |
| 30.07.2018 | Salary to the fund s employee 07.2018 | $40.11 | Salary to fund s employees |
| 30.07.2018 | bank commission 07.2018 | $1.61 | Bank comissions |
| 30.07.2018 | Accounting expences 07.2018 | $40.11 | Salary to fund s employees |
| 30.07.2018 | bank commission 07.2018 | $0.25 | Bank comissions |
| 30.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $40.11 | Publications on the web sites |
| 30.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $51.6 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 30.07.2018 | Medicines: Ursofalk 0,75 package, Antral 2 pack, ATSTS long 2 pack. | $51.79 | Sidorenko Alexey (cystic fibrosis) |
| 30.07.2018 | Medicines: Lanvis 3 pack. | $570.97 | Svetlichny Mikhail (leukemia) |
| 30.07.2018 | Medicines: Carboplatin Ebove | $43.81 | Chernov Daria (neurofibromatosis type 1, glioma of the optic nerves) |
| 30.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 30.07.2018 | bank comission 07.2018 | $0.46 | Bank comissions |
| 30.07.2018 | Medicines | $36.99 | Belaya Angelica (lung carcinoma) |
| 30.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 30.07.2018 | bank commission 07.2018 | $2.99 | Bank comissions |
| 30.07.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.93 | Communication expenses and postage |
| 30.07.2018 | Payment for travel of the project coordinator | $44.84 | Help for children with disabilities (collaboration with Maya s Hope) |
| 30.07.2018 | Payment 096-700-55-91 | $1.49 | Communication expenses and postage |
| 30.07.2018 | Payment of the Internet (Kiyevstar) for 08.2018g. | $4.11 | Communication expenses and postage |
| 30.07.2018 | Makes | $56.05 | Fundraising expenses |
| 30.07.2018 | Payment MTS 050-452-03-92 | $2.24 | Communication expenses and postage |
| 30.07.2018 | Mobile Network Payment Life 063-187-34-10 | $1.49 | Communication expenses and postage |
| 27.07.2018 | office cleaning 07.2018 | $27.02 | Office rent |
| 26.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 26.07.2018 | Nipple milk №2 - 50 pack | $40.63 | The house of the child Sun (Maya Hope) |
| 26.07.2018 | Payment for Nova Poshta services - sending of printed materials for cancer patients | $1.69 | Program children with cancer |
| 26.07.2018 | Wet wipes (72 pcs.) - 30 pack., Toilet paper 140 pcs., Napkins 130 pcs. | $55.37 | The house of the child Sun (Maya Hope) |
| 25.07.2018 | Payment for Nova Poshta services - sending correspondence to donors | $1.88 | Fundraising expenses |
| 25.07.2018 | travel of the project coordinator | $15.05 | Help for children with disabilities (collaboration with Maya s Hope) |
| 24.07.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal organs and retroperitoneal space with contrast enhancement | $111.53 | Aliyevа Sultanа (thigh cancer) |
| 24.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
| 24.07.2018 | Medicines: Ursofalk 3 pack. | $129.02 | Shpotova Anastasia (Cystic fibrosis) |
| 24.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 24.07.2018 | Multislice computed tomography of the brainwith contrast enhancement | $43.86 | Andryushkin (the boy) |
| 24.07.2018 | Utilities for 06.2018 | $51.61 | Office rent |
| 24.07.2018 | Prepayment for materials and work for the construction of ancillary facilities | $238.19 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 23.07.2018 | Carrying out of the foster parents club in the city of Pologi (travel, coffee break, psychologist s payment, stationery) | $67.86 | Parents club for foster and adoptive parents |
| 20.07.2018 | bank commission 07.2018 | $1.13 | Bank comissions |
| 20.07.2018 | Transportation of medicines | $0.94 | Tkachenko Daria (Cystic fibrosis) |
| 20.07.2018 | Utilities for 05.2018 | $51.24 | Office rent |
| 20.07.2018 | Medications Cosmigen - 7 bottles | $277.65 | Solomkа Vladislav (rhabdomyosarcoma) |
| 19.07.2018 | taxes on the salaries of the fund 07.2018 | $19.66 | Taxes from the salary |
| 19.07.2018 | project of connection to gas system | $305.26 | Happy Home 3 (in Ukrainka village) |
| 19.07.2018 | bank commission 07.2018 | $0.4 | Bank comissions |
| 19.07.2018 | Rent office for 07.2018 | $186.97 | Office rent |
| 19.07.2018 | project management for July | $152.63 | Children s Eco Village |
| 19.07.2018 | Travel to Dnipro for withdrawal from containers | $3.82 | Service of the donation boxes |
| 18.07.2018 | Stationery | $1.6 | Operational expenses of the foundation |
| 18.07.2018 | Medicines: Sandimmun Neoral 1 pack. | $60.95 | BAbushkina Anastasia (Aplastic anemia of superheavy shape) |
| 18.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
| 18.07.2018 | Household | $7.81 | Office rent |
| 18.07.2018 | Medicines: Betargine 1,25 pack. | $26.75 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 18.07.2018 | Medicines: Ferrum-Leak Syrup | $4.84 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 17.07.2018 | Medications Cosmigen - 5 bottles | $200.33 | Korzh Daniel (sarcoma 4 stage) |
| 17.07.2018 | bank commission 07.2018 | $2.1 | Bank comissions |
| 16.07.2018 | Medicines: No-Shpa 1 pack, ACTS Long 1 pack, Seredid Evohaler, Tos-May 2 pack, Rollinosis 2 pack, Dicloberl 2 pack, Cefodox 2 pack, Ormax 3 pack. | $105.97 | Onufriyeva Alice (Cystic fibrosis) |
| 16.07.2018 | Multislice computed tomography of chest and mediastinal organs, abdominal organs and retroperitoneal space with contrast enhancement | $95.3 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 16.07.2018 | Tobramycin 24 pack. | $3926.32 | Tkachenko Daria (Cystic fibrosis) |
| 16.07.2018 | 0 | $0.01 | Molochansл orphanage - boarding school |
| 16.07.2018 | Gas stove GEFEST 1200-C7 and gas heater VIESSMANN VITOPEND 100 A1JB 29 кВт | $966.18 | Happy Home 3 (in Ukrainka village) |
| 16.07.2018 | bank commission 07.2018 | $0.17 | Bank comissions |
| 16.07.2018 | Multislice computed tomography of the neck and larynx with contrast enhancement | $44.22 | Poluliakh Maxim (Rhabdomyosarcoma of the lateral surface of the neck) |
| 16.07.2018 | Medicinal preparations and medical examination in the Zaporozhye regional children s hospital | $57.18 | Vlasenko Nikita ( developmental delay ) |
| 16.07.2018 | Payment for tutor Lily K. 06/18 | $45.74 | Additional tutors of orphanage in Kalinovka |
| 16.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 16.07.2018 | Payment for Medical Services in the Medical Center INNOVO | $97.82 | Leskov Kyril (multiple congenital malformations) |
| 13.07.2018 | Employee wages fund 07.2018 | $42.44 | Salary to fund s employees |
| 13.07.2018 | Coordination of the family unit program 07.2018 | $40.93 | Program Family care for orphans |
| 13.07.2018 | taxes on the salaries of the fund 07.2018 | $177.42 | Taxes from the salary |
| 13.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $42.44 | Publications on the web sites |
| 13.07.2018 | Payment for the work of the project coordinator in Kalinovka 07.2018 | $148.7 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 13.07.2018 | bank commission 07.2018 | $0.25 | Bank comissions |
| 13.07.2018 | bank commission 07.2018 | $1.41 | Bank comissions |
| 13.07.2018 | Bank services for payment for medical services in LLC Alternative | $15 | Pavlyukovskaya Julia (combined encephalopathy) |
| 13.07.2018 | Accounting expences 07.2018 | $40.93 | Salary to fund s employees |
| 13.07.2018 | Processing of requests for assistance and posted on the site 07.2018 | $40.93 | Publications on the web sites |
| 13.07.2018 | Salary to the fund s employee 07.2018 | $40.93 | Salary to fund s employees |
| 13.07.2018 | bank commission 07.2018 | $0.12 | Bank comissions |
| 13.07.2018 | bank commission 07.2018 | $1.07 | Bank comissions |
| 13.07.2018 | bank commission 07.2018 | $0.15 | Bank comissions |
| 13.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
| 13.07.2018 | bank commission 07.2018 | $24.16 | Bank comissions |
| 13.07.2018 | Holding a parent club in Zaporozhye: coffee break | $4.63 | Parents club for foster and adoptive parents |
| 13.07.2018 | Refill the cartridge | $5.15 | Operational expenses of the foundation |
| 13.07.2018 | Payment for Medical Services in the Medical Center INNOVO | $283.44 | Leskov Kyril (multiple congenital malformations) |
| 13.07.2018 | trip for buying tickets and for foods | $28.21 | Tourist program |
| 13.07.2018 | transportation of builders - building of the barn | $19.06 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 13.07.2018 | delivery of the bycycle for disabled boy to Mikhailovka | $13.73 | Help for children with disabilities (collaboration with Maya s Hope) |
| 12.07.2018 | Payment for medical services (neurorehabilitation course) | $2939.01 | Pavlyukovskaya Julia (combined encephalopathy) |
| 11.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 11.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
| 11.07.2018 | Spiral computed tomography of the abdominal organs with intravenous contrast | $51.43 | Prisyajnyuk Maxim |
| 11.07.2018 | Wheelbarrow for construction | $43.81 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 11.07.2018 | Medicines | $15.24 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
| 11.07.2018 | Drugs for the ward of the orphanage Solnyshko David K. (Ukrliv, Ferrum) | $43.12 | Help for children with disabilities (collaboration with Maya s Hope) |
| 11.07.2018 | travel of the project coordinator | $3.81 | Help for children with disabilities (collaboration with Maya s Hope) |
| 10.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
| 10.07.2018 | Hydrogen peroxide for the Chernigov orphanage | $14.1 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 10.07.2018 | Medicines: Neuromidine, Neuralgin 2 pack | $39.63 | Podlepyan Sergei (chronic renal failure) |
| 10.07.2018 | Sending baby food | $2.29 | Help for children with disabilities (collaboration with Maya s Hope) |
| 10.07.2018 | Fundraising expenses 06.2018 | $10.49 | Service of the donation boxes |
| 09.07.2018 | Repair and diagnostics of 2 laptops | $19 | Operational expenses of the foundation |
| 09.07.2018 | Car repair RENAULT TRAFIC 2010 АР 7952 СР | $69.54 | Children s Eco Village |
| 09.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 09.07.2018 | bank commission 07.2018 | $0.19 | Bank comissions |
| 09.07.2018 | bank commission 07.2018 | $0.08 | Bank comissions |
| 09.07.2018 | Purchase of drugs for chemotherapy | $133 | Chalov Andrei (podzheludochnoy gland adenocarcinoma) |
| 09.07.2018 | taxes on the salaries of the fund 06.2018 | $33.08 | Taxes from the salary |
| 09.07.2018 | POOL | $18.24 | Pologovskiy regional center of social and psychological rehabilitation of children |
| 09.07.2018 | Medicines: Meropenem 1 pack. | $147.58 | Куляк Андрей (гидроцефалия) |
| 09.07.2018 | Medicines: Symbicort Turbuhaler 1 pack, Onbrez brizhayler 2 pack, Berodual 2 pack, Inhist | $97.68 | Savran Elena (cystic fibrosis) |
| 09.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 06.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 06.07.2018 | bank commission 07.2018 | $3.14 | Additional tutors of orphanage in Kalinovka |
| 06.07.2018 | Magnetic resonance imaging with anesthesia | $186.34 | Krivorotov Sergey (a tumor of the spinal cord) |
| 06.07.2018 | Medicines: Aquavit-D3 - 10 pack. | $32.42 | The house of the child Sun (Maya Hope) |
| 06.07.2018 | Medicines: Carbamazepine - 10 pack, Valprokom 300 Chrono, Finlepsin, Complivit 10m package. | $50.45 | Taurian boarding school (Maya Hope) |
| 06.07.2018 | Sticks wadded 20 pack, Children s cream 20 pcs, Powdered baby 20 pcs. | $25.57 | The house of the child Sun (Maya Hope) |
| 06.07.2018 | Medicines: Vasonate, Tivortin 10 pack, Essentiale 2 pack. | $60.66 | Sidorenko Alexey (cystic fibrosis) |
| 05.07.2018 | Payment of work, taxes of tutor in Kalinovka for 06.2018 | $183.44 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 05.07.2018 | Payment of work, taxes of tutor Liliany T. in Kalinovka for 06.2018 | $200.63 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.07.2018 | bank commission 06.2018 | $0.17 | Additional tutors of orphanage in Kalinovka |
| 05.07.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 06.2018 | $194.9 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.07.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 06.2018 | $189.17 | Additional staff for orphanages (Furute Youth) |
| 05.07.2018 | Hike for children from large families and low-income families in the Carpathian Mountains in 2018 | $390.73 | Tourist program |
| 05.07.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 06.2018 | $229.3 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 05.07.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 06.2018 | $193.47 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 04.07.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $647.8 | Taurian boarding school (Maya Hope) |
| 04.07.2018 | bank commission 07.2018 | $0.11 | Bank comissions |
| 04.07.2018 | Nappies for adults Tena Slip Plus (30 pcs breathable) - 9 pack. | $106.82 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 04.07.2018 | Medicines | $72.25 | Belaya Angelica (lung carcinoma) |
| 04.07.2018 | Nestle Resource junior , 400 grams - 6 pcs; Nestle Peptamen AF , 500 g. - 14 pcs. | $205.67 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 04.07.2018 | Fundraising expenses 06.2018 | $27.65 | Service of the donation boxes |
| 04.07.2018 | Nestle Alfare , 400 g. - 4 pcs. | $79.52 | Sityak Orest (ICP) |
| 04.07.2018 | Nestle Resource optimum , 400 g. Nove - 6 pcs. | $76.33 | Lipka Anastasia (cerebral palsy) |
| 04.07.2018 | Nestle Resource junior , 400 grams - 4 pcs. | $53.98 | Zaveriko Maxim (CP) |
| 04.07.2018 | Food Nestle Resource junior 400 g - 24 pcs; Meal Nestle Peptamen AF 500 gr - 166 pieces | $1802.48 | The house of the child Sun (Maya Hope) |
| 04.07.2018 | Baby nappies Libero Everyday XL (38) 7 pack. | $59.79 | Help for children with disabilities (collaboration with Maya s Hope) |
| 04.07.2018 | Work of additional personnel (educator Larissa D.) for 06.2018 | $68.62 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 04.07.2018 | Profile pipe in the range of 80 m, Profile pipe 0.375 tons for the construction of auxiliary premises | $3.18 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 04.07.2018 | Fundraising expenses 06.2018 | $94.62 | Service of the donation boxes |
| 04.07.2018 | Work of additional personnel (Tatyana K.) for 06.2018 | $60.99 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 04.07.2018 | The work of additional staff (educator Olga M.) 06.2018 | $266.84 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 04.07.2018 | Fundraising expenses 06.2018 | $5.46 | Service of the donation boxes |
| 04.07.2018 | Fundraising expenses 06.2018 | $9.81 | Service of the donation boxes |
| 04.07.2018 | Fundraising expenses 06.2018 | $3.04 | Service of the donation boxes |
| 04.07.2018 | travel of the project coordinator | $45.74 | Help for children with disabilities (collaboration with Maya s Hope) |
| 03.07.2018 | bank commission 07.2018 | $0.06 | Bank comissions |
| 03.07.2018 | Examination, operation to install gastrostomy | $948.44 | Lipka Anastasia (cerebral palsy) |
| 03.07.2018 | Conducting chemotherapy | $64.8 | Baraban Ivan (Volumetric malignant formation. Secondary lesion of both lungs) |
| 03.07.2018 | Building materials for the construction of ancillary facilities | $11.59 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 02.07.2018 | Payment for Nova Poshta services - sending of containers | $1.71 | Service of the donation boxes |
| 02.07.2018 | Hiking for children from large and low-income families in the Carpathian Mountains in 2018. | $258.29 | Tourist program |
| 02.07.2018 | Fundraising in the social network on Facebook (advertising) | $10.26 | Belenkaya Kira (Acute lymphoblastic leukemia, relapse) |
| 02.07.2018 | Stationery: Stationery: adhesive tape | $2.47 | Service of the donation boxes |
| 02.07.2018 | Profile pipe in the range for the construction of auxiliary premises | $379.83 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 02.07.2018 | Profile pipe; Cement; Driver s services; Delivery - 5.5grn / km * 370km for the construction of ancillary facilities | $189.92 | Happy Home - 1 for disabled orphans in Kalinovka (repair) |
| 02.07.2018 | Hiking for children from large and low-income families in the Carpathian Mountains in 2018. Booking tickets | $63.2 | Tourist program |
| 01.07.2018 | bank commission 07.2018 | $0.44 | Bank comissions |
Happy Child foundation - effective help to the most needy children of the Zaporizhzhia region, Ukraine
They need help:
Our expenses in 2026
| 59 sick children | $30 329 |
| Medical equipment: | $414 |
| Humanitarian help: | $14 557 |
| To disabled children: | $34 071 |
| To orphans and poor children: | $9 484 |
| Tourism program: | $4 497 |
| Help to adults: | $7 623 |
| Service expenses: | $18 390 |
| Total sum of expenses: | $120 129 |
$7 599 683
donated since 2007