Report on expenses for period 01.01.2023 31.12.2023
Total sum: 33 496 USD
Date: | Expenses: | Sum: | Target: |
---|---|---|---|
31.12.2023 | Installation of doors, installation of a toilet, window sill, partition in the bathroom | $251.48 | Supported living home № 7 Helpus in Scherbinivka |
31.12.2023 | Accessories for heating, scissors, quarrel, travel | $82.07 | Supported living home № 7 Helpus in Scherbinivka |
31.12.2023 | Installation of plasterboard on the walls (long room) | $142.05 | Supported living home № 7 Helpus in Scherbinivka |
31.12.2023 | Delivery of household appliances, building materials | $59.37 | Shcherbynivka project |
31.12.2023 | Installation of electrical wiring (partial payment) | $31.57 | Supported living home № 7 Helpus in Scherbinivka |
31.12.2023 | New Year s celebration expenses for project participants | $26.31 | Helpus - fundation to help adults in need |
31.12.2023 | Plastering of walls and ceiling, painting (living room) | $131.53 | Supported living home № 7 Helpus in Scherbinivka |
29.12.2023 | Management and fundraising | $131.64 | Helpus - fundation to help adults in need |
26.12.2023 | Profile, Self-tapping screws, Baguettes | $104.97 | Supported living home № 7 Helpus in Scherbinivka |
24.12.2023 | Fridge, washing machine and microwave | $585.85 | Supported living home № 7 Helpus in Scherbinivka |
23.12.2023 | Nova Poshta - delivery of documents | $1.46 | Helpus - fundation to help adults in need |
22.12.2023 | Installation of plasterboard, doors, floor pouring, board sanding | $345.78 | Supported living home № 7 Helpus in Scherbinivka |
21.12.2023 | Painting, plastering of the house | $26.6 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
19.12.2023 | PVC panel, plasterboard, profile and other building materials | $569.53 | Supported living home № 7 Helpus in Scherbinivka |
18.12.2023 | Payment for electricity for 11.2023, purchase of beams for cladding the house | $38.3 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
18.12.2023 | Office rent | $33.49 | Helpus - fundation to help adults in need |
18.12.2023 | Painting the walls and ceiling | $14.05 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
18.12.2023 | Beam 4.5 m 100*50 for partitions | $14.05 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
18.12.2023 | Beam 4.5 m 100*50 for partitions | $14.05 | Supported living home № 7 Helpus in Scherbinivka |
18.12.2023 | Heating materials | $553.74 | Supported living home № 7 Helpus in Scherbinivka |
18.12.2023 | Used metal radiators | $699.6 | Supported living home № 7 Helpus in Scherbinivka |
18.12.2023 | Used metal radiators | $540.23 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
18.12.2023 | gas boiler Viessmann Vitopend 100 used | $486.21 | Shcherbynivka project |
18.12.2023 | Removal of construction waste | $8.1 | Supported living home № 7 Helpus in Scherbinivka |
18.12.2023 | Delivery of radiators and a boiler (Brovary-Shcherbynivka), purchase of building materials | $56.05 | Shcherbynivka project |
16.12.2023 | Nova Poshta - delivery of documents | $1.49 | Helpus - fundation to help adults in need |
16.12.2023 | Installation of doors, windowsill slopes, fittings for plumbing | $192.51 | Supported living home № 7 Helpus in Scherbinivka |
15.12.2023 | Grinding of the facing board | $84.72 | Supported living home № 7 Helpus in Scherbinivka |
14.12.2023 | Bar for cladding the house, profiles, self-tapping screws | $86.86 | Supported living home № 7 Helpus in Scherbinivka |
14.12.2023 | Trasnferred to: Bank comissions | $0.14 | Transferred from: Helpus, the Fund for help to adult sick people |
14.12.2023 | Management and fundraising | $135.05 | Helpus - fundation to help adults in need |
14.12.2023 | White lacquer panel; KNAUF Finish 25 kg; 3 PVC window sills; Ribbon-serpianka 2 pcs.; Glass tape; Washbasin; LED lamp 2 pcs.; Platen; Primer 10 l; Siphon 2 pcs.; Nails Mat 2 pcs. | $190.19 | Supported living home № 7 Helpus in Scherbinivka |
13.12.2023 | Trasnferred to: Bank comissions | $0.14 | Transferred from: Helpus, the Fund for help to adult sick people |
13.12.2023 | Faucets for the heating system | $31.47 | Supported living home № 7 Helpus in Scherbinivka |
13.12.2023 | PVC floor covering - 36.05 square meters; Mesh welded masonry 10 pcs. | $392.09 | Supported living home № 7 Helpus in Scherbinivka |
13.12.2023 | Ceiling 3x1; Lamp; LED lamp 6 pcs.; Grinding wheel 20 pcs. | $47.44 | Supported living home № 7 Helpus in Scherbinivka |
13.12.2023 | PVC floor covering - 22 sq.m | $253.23 | Supported living home № 7 Helpus in Scherbinivka |
12.12.2023 | Transportation costs (delivery of building materials, two trips Kyiv - Shcherbynivka) | $125.59 | Helpus, the Fund for help to adult sick people |
12.12.2023 | Floor screed in a small room | $42.94 | Supported living home № 7 Helpus in Scherbinivka |
12.12.2023 | Glass washer | $4.83 | Supported living home № 7 Helpus in Scherbinivka |
12.12.2023 | Ceiling, plaster hall, polystyrene installation | $113.76 | Supported living home № 7 Helpus in Scherbinivka |
12.12.2023 | Tile 50 m2 | $270.09 | Supported living home № 7 Helpus in Scherbinivka |
12.12.2023 | Cinder block masonry, furnace | $81.03 | Supported living home № 7 Helpus in Scherbinivka |
12.12.2023 | Purchase of bars for cladding the house and other materials (advance payment) | $94.53 | Supported living home № 7 Helpus in Scherbinivka |
12.12.2023 | Clothes, heater, dishes | $270.09 | Supported living home № 7 Helpus in Scherbinivka |
08.12.2023 | Hardware for plasterboard, mounting foam, self-tapping screws | $44.07 | Supported living home № 7 Helpus in Scherbinivka |
08.12.2023 | Mobile Internet in the office, Nova Poshta | $11.18 | Helpus - fundation to help adults in need |
08.12.2023 | Construction works: installation of plasterboard in the hall, walls | $156.39 | Supported living home № 7 Helpus in Scherbinivka |
06.12.2023 | Trasnferred to: Bank comissions | $0.14 | Transferred from: Helpus - fundation to help adults in need |
06.12.2023 | Bathroom, siphon | $132.88 | Supported living home № 7 Helpus in Scherbinivka |
06.12.2023 | Doors 6 pcs, thresholds and door frames | $357.84 | Supported living home № 7 Helpus in Scherbinivka |
06.12.2023 | Hinges, handles, door fittings, putty, sewer pipe | $137.51 | Supported living home № 7 Helpus in Scherbinivka |
05.12.2023 | Plastering walls | $27.37 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
05.12.2023 | Plasterboard installation in the hall (advance payment) | $42.69 | Supported living home № 7 Helpus in Scherbinivka |
05.12.2023 | Pouring the floor | $70.26 | Supported living home № 7 Helpus in Scherbinivka |
03.12.2023 | Nova Poshta - delivery of documents | $4.53 | Helpus - fundation to help adults in need |
03.12.2023 | delivery of construction materials Kyiv - Shcherbynivka - Cherkasy | $77.34 | Helpus, the Fund for help to adult sick people |
03.12.2023 | Construction works: installation of plasterboard in the hall | $84.75 | Supported living home № 7 Helpus in Scherbinivka |
03.12.2023 | Door box 2 pcs.; 2 door panels; PVC molding 3 pcs. | $179.85 | Supported living home № 7 Helpus in Scherbinivka |
03.12.2023 | Construction works: installation of plasterboard in the hall (partial prepayment) | $56.77 | Supported living home № 7 Helpus in Scherbinivka |
02.12.2023 | Trasnferred to: Car Repair Fund in the Children s Village | $311.79 | Transferred from: Helpus, the Fund for help to adult sick people |
02.12.2023 | Trasnferred to: Car Repair Fund in the Children s Village | $16.79 | Transferred from: Helpus, the Fund for help to adult sick people |
02.12.2023 | Trasnferred to: Car Repair Fund in the Children s Village | $34.12 | Transferred from: Helpus, the Fund for help to adult sick people |
01.12.2023 | Delivery of equipment and humanitarian aid, travel from Kyiv to Shcherbynivka, travel to the assisted living conference | $59.79 | Helpus, the Fund for help to adult sick people |
01.12.2023 | house repair | $4.12 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
01.12.2023 | Oil heater 2pcs; Boiler Bosch; Bosch electric boiler; Tube; Boiler; Chimney kit 5m | $2105.56 | Supported living home № 7 Helpus in Scherbinivka |
01.12.2023 | Travel to Hausenhof caphill for people with disabilities and back (exchange of experiences) | $131.96 | Helpus, the Fund for help to adult sick people |
30.11.2023 | Compact toilet; Dryer for towels; Solid fuel boiler; Delivery organization Nova Poshta | $607.42 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
30.11.2023 | Trasnferred to: Bank comissions | $0.14 | Transferred from: Helpus - fundation to help adults in need |
28.11.2023 | Pipe, Cone | $243.64 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
27.11.2023 | Ceramic panel Fireplace beige VGT 950 W - 1 pcs. | $110.93 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
27.11.2023 | Ceramic panel Fireplace beige VGT 950 W - 1 pcs. | $110.93 | Supported living home № 7 Helpus in Scherbinivka |
25.11.2023 | TP-LINK router | $20.78 | Supported living home № 7 Helpus in Scherbinivka |
23.11.2023 | Delivery of charitable aid and building materials | $19.41 | Helpus, the Fund for help to adult sick people |
23.11.2023 | Construction works (installation of doors, completion of the boiler room, pouring of the floor), partial prepayment | $191.56 | Supported living home № 7 Helpus in Scherbinivka |
21.11.2023 | Kettle, fan heater; fork | $22.41 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
19.11.2023 | Putty 25 kg; Plaster 25 kg; Fiber glass mesh; Steko window; Professional flooring 20*910*200 - 3 pcs.; Spatula 3 pcs. | $159.35 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
15.11.2023 | Execution of works, installation of sanitary ware and interior partitions - advance payment | $51.22 | Supported living home № 7 Helpus in Scherbinivka |
15.11.2023 | Office rent | $33.04 | Helpus - fundation to help adults in need |
13.11.2023 | Travel, parcels | $2 | Helpus, the Fund for help to adult sick people |
13.11.2023 | Cement M500 (25 kg) - 20 pcs.; Masonry mesh 10 pcs. | $99.92 | Supported living home № 7 Helpus in Scherbinivka |
13.11.2023 | Building materials | $76.22 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
10.11.2023 | Electrical installation (advance payment) | $11.1 | Supported living home № 7 Helpus in Scherbinivka |
10.11.2023 | Travel Kyiv - Shcherbynivka - Kyiv | $24.14 | Supported living home № 7 Helpus in Scherbinivka |
10.11.2023 | Laying of cinder blocks, building blocks, purchase of building materials (cement and others) - advance payment | $246.84 | Supported living home № 7 Helpus in Scherbinivka |
04.11.2023 | Concreting the area around the house and the path | $329.61 | Supported living home № 7 Helpus in Scherbinivka |
03.11.2023 | Cement M500 25 kg - 20 pcs. | $82.72 | Supported living home № 7 Helpus in Scherbinivka |
01.11.2023 | Mobile Internet in the office | $5.51 | Helpus - fundation to help adults in need |
01.11.2023 | Management and fundraising | $137.81 | Helpus - fundation to help adults in need |
31.10.2023 | Cinder block 20*40*18 - 140 pcs.; Cement 25 kg - 20 pcs.; Ruberoid 15 m | $223.42 | Supported living home № 7 Helpus in Scherbinivka |
29.10.2023 | Delivery of sanitary ware and other assistance (Kyiv-Shcherbynivka) | $59.44 | Supported living home № 7 Helpus in Scherbinivka |
29.10.2023 | Delivery of lumber and cinder blocks, payment for works - roofing, concreting the floor | $328.69 | Supported living home № 7 Helpus in Scherbinivka |
28.10.2023 | Concreting of the floor, areas, installation of the roof | $137.64 | Supported living home № 7 Helpus in Scherbinivka |
25.10.2023 | Lumber - 3 m3 | $369.06 | Supported living home № 7 Helpus in Scherbinivka |
25.10.2023 | Wall cinder block 20*40*18 - 200 pcs | $185.9 | Supported living home № 7 Helpus in Scherbinivka |
23.10.2023 | bank commission 10.2023 | $1.07 | Supported living home № 7 Helpus in Scherbinivka |
23.10.2023 | Building materials | $152.53 | Supported living home № 7 Helpus in Scherbinivka |
23.10.2023 | Building materials: Drywall, Self-tapping screws, Profile, Cement | $710.45 | Supported living home № 7 Helpus in Scherbinivka |
22.10.2023 | Hoz. Costs | $0.27 | Supported living home № 7 Helpus in Scherbinivka |
20.10.2023 | Beko RDSA280K20W refrigerator - 1 pc. | $290.07 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
19.10.2023 | Delivery of building materials | $16.41 | Supported living home № 7 Helpus in Scherbinivka |
19.10.2023 | Tile, radiator, profiles | $54.7 | Supported living home № 7 Helpus in Scherbinivka |
16.10.2023 | Office rent | $33 | Helpus - fundation to help adults in need |
16.10.2023 | Cement, plasticizer, self-tapping screws, wind barrier, etc | $138.17 | Supported living home № 7 Helpus in Scherbinivka |
16.10.2023 | Pouring the foundation, installing the roof of the extension | $139.13 | Supported living home № 7 Helpus in Scherbinivka |
13.10.2023 | Travel, collection of humanitarian aid | $11.27 | Helpus, the Fund for help to adult sick people |
13.10.2023 | clutch repair | $27.48 | Helpus, the Fund for help to adult sick people |
12.10.2023 | Advance payment (wadding for walls, board for exterior cladding, counter, wind barrier, polystyrene foam, self-tapping screws) | $638.69 | Supported living home № 7 Helpus in Scherbinivka |
06.10.2023 | Wall plasterboard 15 pcs., UD and CD profiles for cardboard, fasteners 100 pcs., cement 10 bags | $294.08 | Supported living home № 7 Helpus in Scherbinivka |
06.10.2023 | Travel Brovary - Kyiv - Shcherbynivka - Brovary (delivery of humanitarian aid, purchase of plasterboard, cement) | $103.91 | Supported living home № 7 Helpus in Scherbinivka |
06.10.2023 | Management and fundraising | $29.94 | Helpus - fundation to help adults in need |
06.10.2023 | Metal entrance door, chairs, bed, 2 mattresses, dishes | $289.87 | Supported living home № 7 Helpus in Scherbinivka |
06.10.2023 | Cable 2*1.5 fireproof 260 m, electrical cabinet. Machines | $177.75 | Supported living home № 7 Helpus in Scherbinivka |
06.10.2023 | 3D visualization of the reconstruction project | $27.35 | Supported living home № 7 Helpus in Scherbinivka |
06.10.2023 | Toys for the family | $4.51 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
04.10.2023 | Advance payment for cement and other purchases | $287.13 | Supported living home № 7 Helpus in Scherbinivka |
01.10.2023 | Saw, pipe wrench, hacksaw | $26.66 | Supported living home № 7 Helpus in Scherbinivka |
01.10.2023 | Installation of formwork and fittings for the foundation, earthworks | $112.67 | Supported living home № 7 Helpus in Scherbinivka |
01.10.2023 | Management and fundraising | $136.73 | Helpus - fundation to help adults in need |
26.09.2023 | Minwata 70 square meters, 200 mm; OSB 10 mm 20 sheets; reinforcement 170 m 10 mm; stapler; staples; softener; hydro barrier; vapor barrier (advance) | $806.7 | Supported living home № 7 Helpus in Scherbinivka |
26.09.2023 | Beam: 200/50, 4.5 m - 30 pcs. for the roof of the bathroom; board: 3 m 100/25 - 100 pcs. (foundation) + delivery | $464.88 | Supported living home № 7 Helpus in Scherbinivka |
26.09.2023 | Bituminous tiles 17 packs; profiles for the roof; nails | $531.06 | Supported living home № 7 Helpus in Scherbinivka |
26.09.2023 | Earthworks for the foundation; laying bricks (laying windows); stump removal; purchases | $68.36 | Supported living home № 7 Helpus in Scherbinivka |
26.09.2023 | Driving Brovary - Shcherbynivka - Brovary | $16.41 | Supported living home № 7 Helpus in Scherbinivka |
26.09.2023 | Earthworks | $62.9 | Supported living home № 7 Helpus in Scherbinivka |
25.09.2023 | 3D visualization of the reconstruction project | $49.22 | Supported living home № 7 Helpus in Scherbinivka |
25.09.2023 | Sand 21 tons, crushed stone 21 tons, delivery from Cherkasy to Shcherbynovka | $697.32 | Supported living home № 7 Helpus in Scherbinivka |
25.09.2023 | Beko WUE6511XWW washing machine - 1 pc. | $244.04 | The family of Vitaliy and Natalya Bardysh (Scherbynivka village) |
20.09.2023 | 3D visualization of the reconstruction project (advance payment) | $24.61 | Supported living home № 7 Helpus in Scherbinivka |
20.09.2023 | Office rent | $32.82 | Helpus - fundation to help adults in need |
18.09.2023 | Purchase of a wheelbarrow, 40 bags of cement, assembly foam, travel 25 km | $274.83 | Supported living home № 7 Helpus in Scherbinivka |
16.09.2023 | Tools for construction and repair: impact screwdriver; ordinary screwdriver; battery grinder; circular saw; level 800 mm; battery for an electric tool; charging device and others. | $464.88 | Supported living home № 7 Helpus in Scherbinivka |
16.09.2023 | Social advertising on Facebook | $14 | Helpus - fundation to help adults in need |
16.09.2023 | Trasnferred to: Car Repair Fund in the Children s Village | $8.2 | Transferred from: Helpus, the Fund for help to adult sick people |
16.09.2023 | Placing windows with bricks, dismantling the roof of the annex, digging a trench for water and a clearing; buckets; secateur | $93.6 | Supported living home № 7 Helpus in Scherbinivka |
14.09.2023 | PVC windows + PVC doors (950*2100) | $908.57 | Supported living home № 7 Helpus in Scherbinivka |
11.09.2023 | Travel Kyiv - Shcherbynivka | $57.43 | Supported living home № 7 Helpus in Scherbinivka |
11.09.2023 | Products for families of disabled people and families of people with disabilities | $30.08 | Helpus, the Fund for help to adult sick people |
11.09.2023 | Notary services (registration for the Helpus fund of a house and a plot of land in Shcherbynivka, power of attorney for the second plot) | $371.9 | Supported living home № 7 Helpus in Scherbinivka |
07.09.2023 | Social advertising on Facebook | $18.02 | Helpus - fundation to help adults in need |
02.09.2023 | Placing windows and doors with bricks, sand, cement (advance payment) | $279.07 | Supported living home № 7 Helpus in Scherbinivka |
02.09.2023 | Payment for a house in Shcherbynivka and 2 plots of land with an area of 0.4 ha | $3096.78 | Supported living home № 7 Helpus in Scherbinivka |
31.08.2023 | Management and fundraising | $136.73 | Helpus - fundation to help adults in need |
25.08.2023 | Removal of garbage, installation of windows, installation of partitions | $54.69 | Supported living home № 7 Helpus in Scherbinivka |
24.08.2023 | Appraisal of house and land (Shcherbynivka) | $24.72 | Supported living home № 7 Helpus in Scherbinivka |
20.08.2023 | Social advertising in social networks | $18.05 | Helpus - fundation to help adults in need |
17.08.2023 | Office rent | $32.82 | Helpus - fundation to help adults in need |
16.08.2023 | Excerpt from EDRPOU | $2.87 | Helpus - fundation to help adults in need |
16.08.2023 | Charitable assistance according to the letter | $136.73 | CO CF Ukrainian Charity Network |
14.08.2023 | Social advertising in social networks | $17.72 | Helpus - fundation to help adults in need |
12.08.2023 | Travel Kyiv - Shcherbynivka | $10.94 | Supported living home № 7 Helpus in Scherbinivka |
01.08.2023 | Social advertising in social networks | $18.19 | Helpus - fundation to help adults in need |
01.08.2023 | Extension of the house for temporarily displaced persons | $358.23 | Supported living home № 7 Helpus in Scherbinivka |
30.07.2023 | Social advertising in social networks | $18.24 | Helpus - fundation to help adults in need |
21.07.2023 | Trasnferred to: Help for children with disabilities (Maya Hope) | $715.92 | Transferred from: Educators for Sasha and Lesha from the Chernigov orphanage |
20.07.2023 | Charitable assistance according to the letter | $82.04 | CO CF Ukrainian Charity Network |
20.07.2023 | Charitable assistance according to the letter | $246.11 | CO CF Ukrainian Charity Network |
11.07.2023 | Preparation of the PNI database and plotting them on the Google map | $136.73 | Assistance to psychiatric boarding schools |
10.07.2023 | Assistance to the Chortorii psychoneurological boarding school (stationery and creative goods) | $218.77 | Assistance to psychiatric boarding schools |
10.07.2023 | Assistance to the Nizhnystanivtsi psychoneurological boarding school (stationery and creative products) | $85.32 | Assistance to psychiatric boarding schools |
05.07.2023 | Assistance to the Nizhnystanivtsi psychoneurological boarding school (stationery and creative products) | $136.73 | Assistance to psychiatric boarding schools |
05.07.2023 | Visiting PNI and supported accommodation in Ivano-Frankivsk and Cherkasy regions (travel, accommodation) | $135.36 | Helpus, the Fund for help to adult sick people |
22.06.2023 | SENI Soft diapers 90x60 cm No. 1(30) - 60 pcs. for Artem O. (cerebral palsy) | $20.03 | Helpus, the Fund for help to adult sick people |
21.06.2023 | Charitable assistance according to the letter | $164.08 | CO CF Ukrainian Charity Network |
21.06.2023 | Charitable assistance according to the letter | $109.38 | CO CF Ukrainian Charity Network |
12.05.2023 | Charitable assistance according to the letter | $942.07 | CO CF Ukrainian Charity Network |
10.05.2023 | Charitable assistance (for the House) according to the letter | $68.36 | CO CF Ukrainian Charity Network |
24.03.2023 | Charitable assistance according to the letter | $820.38 | CO CF Ukrainian Charity Network |
21.03.2023 | Components of the endoprosthesis of the hip joint with double mobility of the cement type of fixation - 1 set. for Vitaly K. | $820.38 | Helpus, the Fund for help to adult sick people |
06.02.2023 | Nova Poshta - generator delivery | $20.79 | Vovk Dmitry (cystic fibrosis) |
30.01.2023 | Treatment and medical care | $130.91 | Pavlyukovskaya Julia (combined encephalopathy) |
06.01.2023 | Charitable assistance (for Maksym K. House) | $123.09 | Supported Living - a Chance for People with Disabilities |
06.01.2023 | Treatment and medical examination (Lyubov K) | $65.65 | Helpus, the Fund for help to adult sick people |