Expenditure 2010

Year

Date

Description

Amount

Expenditure group

2010

Jan-10

Pay to buy the tile bulding the school flag Stand

50

Material

2010

Jan-10

Internet Service connection Fee

35

Office

2010

Jan-10

Pre Paid cellcard for HVTO

30

Office

2010

Jan-10

Security for a volunteer

50

Others

2010

Jan-10

Fee for volunteers' transport

35

Travel

2010

Jan-10

Teachers' Salaries

390

Salaries

2010

Feb-10

Security for a volunteer

50

Others

2010

Feb-10

Internet Service connection Fee

35

Office

2010

Feb-10

Pre Paid cellcard for HVTO

25

Office

2010

Feb-10

Paying for exam papers

78

Office

2010

Feb-10

Teachers' Salaries

390

Salaries

2010

Mar-10

Generator

647

Material

2010

Mar-10

Wires and bulks and others Materials

112

Material

2010

Mar-10

Lunch for people who helped with this computer project

12

Others

2010

Mar-10

bought 6 computers X200

1200

Material

2010

Mar-10

Cellcard for phone

20

Office

2010

Mar-10

Diesel for Generator during testing and opening ceremony

20

Diesel & Electricity

2010

Mar-10

Paid for the room floor for computer class

235

Others

2010

Mar-10

Paid for decoration computer class

20

Office

2010

Mar-10

Paid to organize the inauguration ceremony of computer class

30

Others

2010

Mar-10

Bought 10 pieces of camera batteries

10

Office

2010

Mar-10

Teachers' Salaries

390

Salaries

2010

Apr-10

Internet Service connection Fee

35

Office

2010

Apr-10

Pre Paid cellcard for HVTO

30

Office

2010

Apr-10

Teachers' Salaries

450

Salaries

2010

Apr-10

Diesel for generator for computer class

96

Diesel & Electricity

2010

Apr-10

Computer Repairing

25

Education Programs

2010

Apr-10

Bought two computers

400

Material

2010

May-10

Plaque for water pump

35

Clean Water Project

2010

May-10

Salaries for HVTO staffs

450

Salaries

2010

May-10

Diesel for Generator

95

Diesel & Electricity

2010

May-10

Paid to Chhun Serey for his work of one day

5

Salaries

2010

May-10

Internet Service for HVTO

30

Office

2010

May-10

Pre Paid cellcard for HVTO

20

Office

2010

Jun-10

Diesel for Generator

15

Diesel & Electricity

2010

Jun-10

Bought course books for students

234

Education Programs

2010

Jun-10

Internet for HVTO

30

Office

2010

Jun-10

Pre Paid cellcard for HVTO

20

Office

2010

Jun-10

Teachers' salaries

450

Salaries

2010

Jul-10

Susan donated 1000$ to build small library and books

1000

Library

2010

Jul-10

Pre Paid cellcard for HVTO

20

Office

2010

Jul-10

Internet for HVTO

30

Office

2010

Jul-10

Teachers' salaries

450

Salaries

2010

Jul-10

Diesel for generator

10

Diesel

2010

Jul-10

Paid to Chhun Serey for his work of one day

5

Salaries

2010

Jul-10

Office supplies

30

Office

2010

Aug-10

Pre Paid cellcard for HVTO

20

Office

2010

Aug-10

Teachers' salaries

450

Salaries

2010

Aug-10

Davidson paid for ten computers and one printer for HVTO

1679

Material

2010

Aug-10

Diesel for generator

30

Diesel & Electricity

2010

Aug-10

Internet for HVTO

30

Office

2010

Sep-10

Pre Paid cellcard for HVTO

20

Office

2010

Sep-10

Internet for HVTO

30

Office

2010

Sep-10

Diesel for generator

30

Diesel & Electricity

2010

Sep-10

Teachers' salaries

450

Salaries

2010

Sep-10

Paid to buy course books for poor students

397

Education Programs

2010

Oct-10

Diesel for generator

96

Diesel & Electricity

2010

Oct-10

Teachers' salaries

450

Salaries

2010

Oct-10

Paid 2000 dollars to buy ten sets of computers

2000

Material

2010

Oct-10

Internet for HVTO

30

Office

2010

Oct-10

Pre Paid cellcard for HVTO

20

Office

2010

Nov-10

Paid to pump installer to install 3 water pumps

462

Clean Water Project

2010

Nov-10

Pre Paid cellcard for HVTO and Internet

50

Office

2010

Nov-10

Travel allowance

20

Travel

2010

Nov-10

Computer Repairing

35

Education Programs

2010

Nov-10

Bought one battery to replace in the generator

45

Education Programs

2010

Nov-10

Teachers' salaries

450

Salaries

2010

Nov-10

Diesel for generator

96

Diesel & Electricity

2010

Dec-10

Internet for HVTO

30

Office

2010

Dec-10

Pre Paid cellcard for HVTO

20

Office

2010

Dec-10

Salaries for HVTO staffs

450

Salaries

2010

Dec-10

Paid to cure eye of a Buddhist monk student

45

Others

2010

Dec-10

Travel allowance

20

Travel

2010

Dec-10

Diesel for generator

96

Diesel & Electricity

Grand Total:

15380

 

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