Report expenses for the period from 01.9.2018 to 30.9.2018
Total sum: 27 836 USD
| Date: | Expenses: | Sum: | Target: |
|---|---|---|---|
| 28.09.2018 | Service containers for donations 09.2018 | $94.86 | Service of the donation boxes |
| 28.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $127.46 | Publications on the web sites |
| 28.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $110.85 | Publications on the web sites |
| 28.09.2018 | Service containers for donations 09.2018 | $74.21 | Service of the donation boxes |
| 28.09.2018 | Service containers for donations | $1.06 | Service of the donation boxes |
| 28.09.2018 | Employee wages fund 09.2018г. | $115.69 | Salary to fund s employees |
| 28.09.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 09.2018 | $65.48 | Publications on the web sites |
| 28.09.2018 | Publication of articles on orphans family unit (Association of Foster Families) 09.2018 | $53.01 | Association of Foster Families |
| 28.09.2018 | Payment for the hotel stay from 06.10 to 07.10.2018 13 people | $74.84 | Molochansл orphanage - boarding school |
| 28.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $114.32 | Publications on the web sites |
| 28.09.2018 | Salary to the fund s employee 09.2018 | $167.08 | Salary to fund s employees |
| 28.09.2018 | The costs to attract donations, preparing articles 09.2018 | $194.36 | Fundraising expenses |
| 28.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
| 28.09.2018 | Coordination of the family unit program 09.2018 | $118.49 | Program Family care for orphans |
| 28.09.2018 | Meropenem Vista 3 pack | $430.9 | Chornovol Rostislav (cystic fibrosis) |
| 28.09.2018 | Ursofalk 3 pack, Lord of the hyal Nebula 18 pack | $273.15 | Bratushkin Michael (Cystic fibrosis) |
| 28.09.2018 | Rifampicin 40 pack | $49.75 | Zaporizhzhya Regional Tuberculous Dispensary |
| 28.09.2018 | Service containers for donations 09.2018 | $3.53 | Service of the donation boxes |
| 28.09.2018 | Accounting expences 09.2018 | $225.28 | Salary to fund s employees |
| 28.09.2018 | office cleaning 09.2018 | $25.44 | Office rent |
| 28.09.2018 | Onbrez brizhayler 2 pack, Symbicort Turbuhaler 2 pack, Berodual 2 pack, Acestad 2 pack | $113.96 | Savran Elena (cystic fibrosis) |
| 28.09.2018 | Directions foundation staff 09.2018 | $8.94 | Transport expenses |
| 28.09.2018 | Costs for coordinating the work of the Foundation 09.2018 | $220.97 | Salary to fund s employees |
| 28.09.2018 | Printing of posters for the action GoodGrossing | $38.2 | Program for children with cystic fibrosis |
| 28.09.2018 | Accounting expences 09.2018 | $30.15 | Salary to fund s employees |
| 28.09.2018 | Payment for the discharge device (pump) | $76.62 | Medical equipment for children s hospitals |
| 28.09.2018 | Payment for the making 4 videos | $78.4 | Help for children with disabilities (collaboration with Maya s Hope) |
| 27.09.2018 | Payment of a domain name | $36.26 | Operational expenses of the foundation |
| 27.09.2018 | Car repair Daewoo Lanos | $51.67 | Children s Eco Village |
| 27.09.2018 | bank commission 09.2018 | $2.26 | Bank comissions |
| 27.09.2018 | Accounting expences 09.2018 | $38.25 | Salary to fund s employees |
| 27.09.2018 | Payment MTS 050-452-03-92 | $2.13 | Communication expenses and postage |
| 27.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $38.25 | Publications on the web sites |
| 27.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
| 27.09.2018 | Payment for the phone Intertelecom 061-701-57-57 | $0.89 | Communication expenses and postage |
| 27.09.2018 | Project support for orphans with children with disabilities 09.2018 | $99.49 | Salary to fund s employees |
| 27.09.2018 | Taxes for support of a project to help orphans with children 09.2018 | $185.01 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 27.09.2018 | bank comission 09.2018 | $0.43 | Bank comissions |
| 27.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $41.08 | Publications on the web sites |
| 27.09.2018 | Payment of the Internet (Kiyevstar) for 10.2018g. | $4.09 | Communication expenses and postage |
| 27.09.2018 | Payment 096-700-55-91 | $1.42 | Communication expenses and postage |
| 27.09.2018 | Mobile Network Payment Life 063-187-34-10 | $1.42 | Communication expenses and postage |
| 27.09.2018 | bank comission 09.2018 | $0.89 | Korzh Daniel (sarcoma 4 stage) |
| 27.09.2018 | Travel Coordinator in Novoaleksandrovka | $10.69 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 27.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
| 27.09.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.45 | Korzh Daniel (sarcoma 4 stage) |
| 27.09.2018 | Medications Cosmigen -5 bottles | $188.87 | Korzh Daniel (sarcoma 4 stage) |
| 27.09.2018 | bank commission 09.2018 | $2.85 | Bank comissions |
| 27.09.2018 | Costs for coordinating the work of the Foundation 09.2018 | $38.25 | Salary to fund s employees |
| 27.09.2018 | Glue | $0.53 | Fundraising expenses |
| 27.09.2018 | Mixture Nestle Resource junior 400 g, Smart omega baby lemon 100 ml - 2 pack | $27.04 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 27.09.2018 | Acquisition of medicines: Agvantar 2 pack, Ukrliv, Creon 10000 capsules | $35.77 | Zozulya Maria (Wolff-Hirshhorn Syndrome, anomaly MBC) |
| 27.09.2018 | Payment for the work of the project coordinator in Kalinovka 09.2018 | $80.17 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 27.09.2018 | Salary to the fund s employee 09.2018 | $38.25 | Salary to fund s employees |
| 27.09.2018 | Employee wages fund 09.2018 | $39.67 | Salary to fund s employees |
| 27.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $39.67 | Publications on the web sites |
| 27.09.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 09.2018 | $38.25 | Publications on the web sites |
| 27.09.2018 | Coordination of the family unit program 09.2018 | $4.04 | Program Family care for orphans |
| 27.09.2018 | taxes on the salaries of the fund 09.2018 | $27.26 | Taxes from the salary |
| 26.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
| 26.09.2018 | Central venous catheter | $26.91 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (equipment) |
| 26.09.2018 | Payment for publications Facebook | $13.08 | Protskaya Elena (syncope) |
| 26.09.2018 | Lacidophil, Dialipon, TENA diaper, Cap-beret 2 pcs., Surgical gown 4 pcs., Sterile sheet 2 pcs., Aminosol 3 pack, Zatsef 20 pcs. | $97.79 | Zaporizhzhya Regional Tuberculous Dispensary |
| 26.09.2018 | Payment of utility services | $35.64 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 26.09.2018 | Sodium chloride 10 pack, Rhesorbilakt 10 pack, Spazmalgon, Keivert, Zacef 10 pack, Omeprazole 2 pack, ACS Long, Ascorutin, Adhesive plaster 3 pack, Ethyl alcohol 96% 6 fl, Dialipon | $105.34 | Vasilenko Anastasia (tuberculosis) |
| 26.09.2018 | Payment for travel to the photo shoot | $2.49 | Program for children with cystic fibrosis |
| 26.09.2018 | Payment for delivery of vitamins Nova Poshta | $1.89 | Program for children with cystic fibrosis |
| 26.09.2018 | Solar water heating system 2 pcs, Teng electric 2 pcs | $3164.51 | We are a city - Solar collectors |
| 25.09.2018 | delivery of plastic windows | $19.56 | Children s Eco Village |
| 25.09.2018 | delivery of fund s tent for charity action | $7.11 | Operational expenses of the foundation |
| 25.09.2018 | for 2 windows for barn | $71.83 | Happy Home 3 (in Ukrainka village) |
| 25.09.2018 | Commission for replenishment of cards for payments, unearmarked payments | $0.27 | Vasilenko Marina (Hydronephrosis of the kidneys) |
| 25.09.2018 | Printing business cards | $22.19 | Fundraising expenses |
| 25.09.2018 | Donation box 20 pcs. | $196.55 | Fundraising expenses |
| 25.09.2018 | Payment for examination and purchase of medicines | $106.69 | Vasilenko Marina (Hydronephrosis of the kidneys) |
| 24.09.2018 | Conducting an Ulsibat method in Sumy (fibromy) | $355.62 | Zinchenko Svetlana (cerebral palsy) |
| 24.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
| 24.09.2018 | Food Liquiden Shkurenkova Margarita - 14 pcs, Onufriev Alisa - 14 pcs, Mocharynuk Darya - 14 pcs | $545.16 | Program for children with cystic fibrosis |
| 24.09.2018 | Sending a contract with the network of shops Eva | $1.24 | Fundraising expenses |
| 24.09.2018 | Diapers 3 paks | $28.8 | Lipka Anastasia (cerebral palsy) |
| 21.09.2018 | Drugs, laboratory tests | $71.12 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 21.09.2018 | Board for a shed, delivery from Tokmak | $71.12 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 21.09.2018 | Commission for replenishment of payment cards | $0.18 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 21.09.2018 | The costs to attract donations, printing of flyers | $8.68 | Fundraising expenses |
| 21.09.2018 | management of the project for september | $177.81 | Children s Eco Village |
| 21.09.2018 | installation of internet cable, digging holes | $48.19 | Children s Eco Village |
| 20.09.2018 | Utilities for 08.2018 | $62.96 | Office rent |
| 20.09.2018 | Payment for delivery of special supplies | $39.12 | Program for children with cystic fibrosis |
| 20.09.2018 | bank commission 09.2018 | $0.11 | Bank comissions |
| 20.09.2018 | Aquavit-D3 10 pack | $34.45 | The house of the child Sun (Maya Hope) |
| 20.09.2018 | Cream for children Red Riding Hood 44 g - 20 pcs; Powder baby Fluff of chamomile / calendula 100 g - 20 pack. Sticks of cotton Bella - 30 pack | $27.99 | The house of the child Sun (Maya Hope) |
| 20.09.2018 | Payment for gasification inspection | $24.05 | Happy Home 3 (in Ukrainka village) |
| 19.09.2018 | Bank services 09.2018 | $3.55 | Bank comissions |
| 18.09.2018 | Payment for travel to the photo shoot | $9.95 | Program for children with cystic fibrosis |
| 18.09.2018 | Props for photosession | $7.11 | Program for children with cystic fibrosis |
| 18.09.2018 | Wet wipes (72 pcs.) - 20 pack., Toilet paper 140 pcs., Package Frau Muller for garbage 35L - 90 pcs. | $47.21 | The house of the child Sun (Maya Hope) |
| 18.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
| 17.09.2018 | Children s special food, Stationery for schoolchildren | $5255.33 | Poor families |
| 17.09.2018 | Payment for publications Facebook | $10.02 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 15.09.2018 | nutrition and gs fro cooking for 2 raduate orphans from mental institution | $50.49 | Happy House - 5 (Lyubimovka) |
| 14.09.2018 | medicines for graduate orphan Yana D., transportation | $14.22 | Children s Eco Village |
| 14.09.2018 | food Delivery Nestle | $1.78 | Help for children with disabilities (collaboration with Maya s Hope) |
| 14.09.2018 | Stationery: Scotch tape 2 pcs. | $1.42 | Service of the donation boxes |
| 14.09.2018 | payment for technical documentation 2nd floor | $80.53 | Happy Home 3 (in Ukrainka village) |
| 13.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $41.13 | Publications on the web sites |
| 13.09.2018 | Costs for coordinating the work of the Foundation 09.2018 | $38.3 | Salary to fund s employees |
| 13.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $39.72 | Publications on the web sites |
| 13.09.2018 | Payment for the work of the project coordinator in Kalinovka 09.2018 | $180.18 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 13.09.2018 | Salary to the fund s employee 09.2018 | $38.3 | Salary to fund s employees |
| 13.09.2018 | Taxes of the project manager of the Children s Village 09.2018 | $32.7 | Taxes from the salary |
| 13.09.2018 | bank commission 08.2018 | $2.4 | Additional tutors of orphanage in Kalinovka |
| 13.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
| 13.09.2018 | Accounting expences 09.2018 | $38.3 | Salary to fund s employees |
| 13.09.2018 | Processing of requests for assistance and posted on the site 09.2018 | $38.3 | Publications on the web sites |
| 13.09.2018 | Medicines: Reytoil caps. Gelatin. №30 | $5.63 | Kira Prokopchuk (Down syndrome, congenital heart desease) |
| 13.09.2018 | Medicines: Rhesorbilakt 10 pack, Vazonat 2 pack, Metamax 2 pack, Lesfal 10 pack, Glutargin 2 pack. | $171.96 | Zaporizhzhya Regional Tuberculous Dispensary |
| 13.09.2018 | Medicines: Test strips Accu Chek Preform №50 - 2 pcs. | $25.15 | Dmitry Utrubin (diabetes mellitus) |
| 13.09.2018 | travel of the project coordinator | $14.18 | Help for children with disabilities (collaboration with Maya s Hope) |
| 13.09.2018 | Employee wages fund 09.2018 | $39.72 | Salary to fund s employees |
| 13.09.2018 | Medicines: Linezolidine, Bioven mono | $75.75 | Zaporizhzhia Regional Children s Hospital - Neonatal intensive care unit (medicines) |
| 13.09.2018 | Car repair RENAULT TRAFIC 2011 / АР6409СХ | $36.88 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 13.09.2018 | Preparation of articles, design and development of video for the site deti.zp.ua 09.2018 | $38.3 | Publications on the web sites |
| 13.09.2018 | bank commission 09.2018 | $0.11 | Bank comissions |
| 13.09.2018 | Coordination of the family unit program 09.2018 | $38.3 | Program Family care for orphans |
| 13.09.2018 | taxes on the salaries of the fund 09.2018 | $198.03 | Taxes from the salary |
| 12.09.2018 | Magnetic resonance imaging of the brain | $33.69 | Zaporizhzhia Regional Children s Hospital (medicines) |
| 12.09.2018 | Magnetic resonance imaging of the lumbosacral section with contrasting | $52.3 | Makarenko Anastasia (Diffuse B - large cell lymphoma) |
| 12.09.2018 | Magnetic resonance imaging of the brain | $33.69 | Zaporizhzhia Regional Children s Hospital (medicines) |
| 12.09.2018 | Laboratory research | $35.33 | Ivashchenko Victoria (diabetes mellitus) |
| 12.09.2018 | bank commission 09.2018 | $0.16 | Bank comissions |
| 12.09.2018 | Magnetic resonance imaging of the lumbosacral section with contrasting | $52.3 | Shevchenko Artem |
| 12.09.2018 | Payment for publications | $3.06 | Korzh Daniel (sarcoma 4 stage) |
| 12.09.2018 | Laboratory research | $75.13 | Saponenko Ekaterina (diabetes mellitus) |
| 12.09.2018 | Laboratory research | $36.32 | Pruglo Alina (encephalopathy) |
| 12.09.2018 | Babysitting | $88.65 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 12.09.2018 | Stationery | $2.82 | Operational expenses of the foundation |
| 12.09.2018 | Spiral computed tomography (CTD) of the abdominal organs with intravenous contrast and chest without contrast | $69.57 | Pankov Elizabeth (rabdomiоsarkoma abdomen) |
| 12.09.2018 | Rent office for 09.2018 | $173.76 | Office rent |
| 12.09.2018 | Travel to Dnipro for withdrawal from containers | $3.55 | Service of the donation boxes |
| 12.09.2018 | Spiral computed tomography (CT) of the chest with intravenous contrast | $33.51 | Ochkurenko Anton (toxic hepatitis) |
| 12.09.2018 | Screening search for oncology with intravenous contrast | $59.04 | Averinа Elena (alveolar sarkoma of the pelvis) |
| 12.09.2018 | Laboratory research | $42.83 | Ivashchenko Victoria (diabetes mellitus) |
| 12.09.2018 | Payment for repair work in the house | $14.18 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 11.09.2018 | Replacing the water hose | $3.55 | Office rent |
| 11.09.2018 | Complex examination and purchase of medicines | $10.64 | Prokopets Natalyа Mihaylovna (a disease of obscure etiology) |
| 11.09.2018 | Transportation of windows and frames | $14.18 | Children s Eco Village |
| 11.09.2018 | transport to Kalinovka - investgating of needs | $17.02 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 11.09.2018 | Checking and editing texts | $6.38 | Operational expenses of the foundation |
| 11.09.2018 | Medicinal preparations: Lanvis 1 pack. | $120.57 | Labuzov Nikolai (acute leukemia) |
| 11.09.2018 | Utilities for 07.2018 | $42.14 | Office rent |
| 10.09.2018 | Catheters in assortment 261 pcs., Medical gloves 100 pcs. | $69.66 | Zaporizhzhia Regional Children s Hospital (equipment) |
| 10.09.2018 | Accommodation 22.09.2018 - 23.09.2018 10 people | $88.26 | Molochansл orphanage - boarding school |
| 10.09.2018 | bank commission 09.2018 | $0.11 | Bank comissions |
| 10.09.2018 | Payment for Nova Poshta services - Forwarding documents | $1.77 | Communication expenses and postage |
| 10.09.2018 | Help in equipping the computer equipment school in Lyubimovka and for the wards of the family Babenko Tamara | $14.15 | Parents club for foster and adoptive parents |
| 10.09.2018 | travel of the project coordinator | $7.08 | Help for children with disabilities (collaboration with Maya s Hope) |
| 07.09.2018 | Payment for publications | $3.01 | Korzh Daniel (sarcoma 4 stage) |
| 07.09.2018 | bank commission 09.2018 | $0.16 | Additional tutors of orphanage in Kalinovka |
| 07.09.2018 | Nestle Peptamen AF , 500 g. - 14 pcs. | $116.19 | Kerimov Arthur (symptomatic myoclonic epilepsy) |
| 07.09.2018 | bank commission 09.2018 | $1.93 | Additional tutors of orphanage in Kalinovka |
| 07.09.2018 | Pool round | $1061.41 | We are a city - Pool (Kalinovka) |
| 07.09.2018 | Computer included (system unit, monitor, keyboard, mouse) | $88.58 | Lyubimov School of General Education |
| 07.09.2018 | Computer included (system unit, monitor, keyboard, mouse) | $88.58 | Babenko Tamara (foster family from Novoaleksandrovka) |
| 07.09.2018 | Nestle Alfare , 400 g. - 4 pcs. | $74.1 | Sityak Orest (ICP) |
| 07.09.2018 | Nestle Resource optimum , 400 г. - 6 шт; | $71.13 | Lipka Anastasia (cerebral palsy) |
| 07.09.2018 | Payment of work, taxes of tutor Liliany T. in Kalinovka for 08.2018 | $48.33 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 07.09.2018 | Payment for the course of rehabilitation: sensory-sound stimulation Tomatis , diagnostics, sensory integration | $285.86 | Samoilenko Mikhail (cerebral palsy, tetraparesis, Dandy-Walker syndrome) |
| 07.09.2018 | Payment for the course of rehabilitation: sensory-sound stimulation Tomatis , bioacoustic correction, hypoxic therapy, psychologist, speech therapist, massage, sensory integration | $631.74 | Babich Ivan (CP, sensorineural deafness IV degree) |
| 07.09.2018 | Partial payment for the course of rehabilitation: sensory and sound stimulation Tomatis , bioacoustic correction, hypoxic therapy, psychologist, speech therapist, massage, sensory integration | $70.19 | Babich Ivan (CP, sensorineural deafness IV degree) |
| 07.09.2018 | Payment of work, taxes of tutor in Kalinovka for 08.2018 | $171.96 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 07.09.2018 | Nestle Resource junior , 400 g. 24 pcs; Nestle Nan lactose free , 400g. 10 pieces; Nestle Peptamen AF , 500 g. 166 pcs. | $1742.09 | The house of the child Sun (Maya Hope) |
| 07.09.2018 | Food Nestle Resource junior 400 gr - 48 pcs. | $597.93 | Taurian boarding school (Maya Hope) |
| 07.09.2018 | Payment of work, taxes of tutor Tatyana M. in Kalinovka for 08.2018 | $50.63 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 07.09.2018 | Payment of work, taxes of tutor Maria V. in Kalinovka for 08.2018 | $53.7 | Additional staff for orphanages (Furute Youth) |
| 07.09.2018 | Payment of work, taxes of the educator Catherine G. In the Kirov psychoneurological boarding school in 08.2018 | $193.3 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 07.09.2018 | Conducting physical exercises in order to improve the condition of wards in Kalinovka (Sergey B.) for 08.2018 | $214.78 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 06.09.2018 | The complex of micropolarization zones of the brain and spinal cord Reamed-Polaris | $1935.84 | Zaporozhye special boarding school №1 |
| 06.09.2018 | Payment for Nova Poshta services - Forwarding documents | $1.97 | Communication expenses and postage |
| 05.09.2018 | Ultrasonic inhaler OMRON NE-U100-E | $138.77 | Solodovnyk Veronica (Cystic fibrosis with pancreatic insufficiency) |
| 05.09.2018 | bank commission 09.2018 | $2.63 | Bank comissions |
| 05.09.2018 | Fundraising expenses 08.2018 | $3.51 | Service of the donation boxes |
| 05.09.2018 | Fundraising expenses 08.2018 | $26.87 | Service of the donation boxes |
| 05.09.2018 | Carrying out of inspection and treatment | $236.9 | Panasenko Bogdan (cerebral palsy) |
| 04.09.2018 | bank comission 08.2018 | $6.48 | Bank comissions |
| 04.09.2018 | Coffee | $3.52 | Sidko Sasha (cerebral spastic infantile paralysis, spastic tetraparesis) |
| 04.09.2018 | Payment for train ticket for Volunteer Denver | $20.89 | Children s Eco Village |
| 04.09.2018 | Payment of the award of the tutor Mary in Kalinovka for the 08.2018 | $88.51 | Additional tutors of orphanage in Kalinovka |
| 04.09.2018 | Ultrasonic inhaler OMRON NE-U100-E | $139.33 | Durban Mary (cystic fibrosis) |
| 04.09.2018 | taxes of the project coordinator in Kalinovka 08.2018 | $53.07 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 04.09.2018 | Carrying out an operation to remove a part of the lung in Kiev | $354.03 | Mormil Polina (tuberculosis) |
| 04.09.2018 | Payment for the work of the project coordinator in Kalinovka 08.2018 | $98.67 | Salary to fund s employees |
| 04.09.2018 | bank commission 09.2018 | $0.31 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 04.09.2018 | bank commission 09.2018 | $0.23 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 04.09.2018 | Payment for the work of the project coordinator in Kalinovka 08.2018 | $4.27 | Additional staff for children with special needs (collaboration with Maya s Hope) |
| 04.09.2018 | The work of additional staff (educator Olga M.) 08.2018 | $247.82 | Home - 2 for disabled orphans in Kalinovka (repair) |
| 04.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
| 04.09.2018 | travel of the project coordinator | $42.48 | Help for children with disabilities (collaboration with Maya s Hope) |
| 04.09.2018 | Stationery | $0.35 | Service of the donation boxes |
| 04.09.2018 | Building materials for a shed, garage, a fence, payment of work | $818.38 | Children s Eco Village |
| 04.09.2018 | bank commission 09.2018 | $3.54 | Bank comissions |
| 04.09.2018 | Payment of travel of journalists to Kalinovka | $4.96 | Chernihiv Psychoneurological Boarding School (v. Kalinovka) |
| 04.09.2018 | Car repair RENAULT TRAFIC 2011 / АР6409СХ | $70.81 | Minibus for Kalinovka orphanaje (Happy home - 1) |
| 04.09.2018 | Work of additional personnel (educator Larissa D.) for 08.2018 | $63.73 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 04.09.2018 | Payment for tutor Lily K. 08/18 | $42.48 | Additional tutors of orphanage in Kalinovka |
| 04.09.2018 | Work of additional personnel (Tatyana K.) for 08.2018 | $63.73 | Educators for Sasha and Lesha from the Chernigov orphanage |
| 03.09.2018 | Medicines: Mitoxantrone 2 pack. | $182.76 | Manyah Darya (Leukemia) |
| 03.09.2018 | bank commission 08.2018 | $0.11 | Bank comissions |
| 03.09.2018 | Medicines: Cortexin I pack. | $30.02 | Kira Prokopchuk (Down syndrome, congenital heart desease) |
| 03.09.2018 | bank commission 09.2018 | $0.05 | Bank comissions |
| 03.09.2018 | Medicinal preparations and medical examination | $106.21 | Prodanova Natalia Viktorovna (breast cancer) |
| 03.09.2018 | Medicines: Levitsitam 1pak. | $32.54 | Mironenko Bogdan (hypoplasia) |
| 03.09.2018 | Bolts for a trampoline, screws, a cover and fastenings for a toilet bowl | $88.15 | Children s Eco Village |
| 03.09.2018 | Cartridge in the medical department | $12.39 | Operational expenses of the foundation |
| 03.09.2018 | Enamel white, self-tapping screws for a professional flooring 1000 pieces, 2 extenders by the check | $29.07 | Happy Home 3 (in Ukrainka village) |
| 03.09.2018 | Payment for the examination and treatment of the child Olga V. | $106.21 | Sick children of Zaporizhzhia region |
| 03.09.2018 | the help to the graduate Yana D. on training in academy | $31.86 | Children s Eco Village |
| 03.09.2018 | painting of a fence (advance payment), soil planning | $53.46 | Children s Eco Village |
| 03.09.2018 | journey to court and back | $10.62 | Charitable donation |
| 01.09.2018 | bank commission 09.2018 | $0.58 | Bank comissions |
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