Expenditure 2013
 

Year

Date

Description

Amount

Expenditure group

2013

Jan-13

Paid to internet provider company for whole year 2013

420

Internet

2013

Jan-13

Mr. & Mrs. Simon Ranjeeta Johnson paid  for Sim

1000

Others

2013

Jan-13

Mr. & Mrs. Simon Ranjeeta Johnson paid  his three students

1400

Sponsorship

2013

Jan-13

Mr. Bob Fisher paid for Pon Solim

277

Sponsorship

2013

Jan-13

Ms. Judy Ruderford paid for two students

446

Sponsorship

2013

Jan-13

Mr. Don MaChutchan

608

Sponsorship

2013

Jan-13

Bought books for library

453

Library

2013

Jan-13

Travel allowance and gasoline

135

Travel

2013

Jan-13

Teachers' salaries

460

Salaries

2013

Jan-13

Money from Patti to sponsor Sowanna

380

Sponsorship

2013

Jan-13

Money from Mona Lolk to build one water pump and admin

200

Clean Water Project

2013

Jan-13

Prepaid cellcard for HVTO

20

Phone

2013

Jan-13

Electricity power for computer

110

Electricity

2013

Jan-13

Helped village coordinator to the hospital when he was sick

50

External services

2013

Jan-13

Money from Thomas for Phonum and a well

674

Sponsorship

2013

Jan-13

Bought camera for program manager

150

Material

2013

Jan-13

Bought 3 frames for certificates and printings at the shop

19

External services

2013

Jan-13

Bought A4papers, Copies expenditures, post office pick up

23

External services

2013

Jan-13

Mr. Une spent at center for the school needs

12

External services

2013

Feb-13

Mr. Une spent at center for the school needs

30

External services

2013

Feb-13

Teachers's Salaries

460

Salaries

2013

Feb-13

Money from Maureen to sponsor Poeun Reaksmey

368

Sponsorship

2013

Feb-13

Electricity power for computer and home office

110

Electricity

2013

Feb-13

Prepaid cellcard for HVTO

20

Phone

2013

Feb-13

Travel allowance

135

Travel

2013

Feb-13

Field Trip for 42 Students accompanied by Patti and Mona

223

External services

2013

Feb-13

Batteries for Camera

48

Material

2013

Feb-13

Bought 4 water filters for center

20

Material

2013

Feb-13

Coordination for two volunteers

250

External services

2013

Feb-13

environmental Day for HVTO VEC Group

34

External services

2013

Feb-13

Battery for Red PC and recharger for Accountant

48

Material

2013

Feb-13

Bought one table and a chair for office in HVTO II center

67

Material

2013

Feb-13

Renting fee for the Extended area of HVTO II center

10

External services

2013

Feb-13

Thank You Letters typing and  printing  for 8 donors

25

Material

2013

Feb-13

Money for sponsorship for three from Pa Wood

770

Sponsorship

2013

Feb-13

Money for sponsorship for Theam Sreyneang from Wennie

271

Sponsorship

2013

Feb-13

Money from Boyd Daniel T to install

1450

Clean Water Project

2013

Feb-13

Payment for 23 water pumps funded by Fort Mayers

4060

Clean Water Project

2013

Feb-13

Sponsorship for Sousdey and Yin

1821

Sponsorship

2013

Mar-13

Teachers's Salaries

510

Salaries

2013

Mar-13

Electricity power for computer and home office

110

Electricity

2013

Mar-13

Prepaid cellcard for HVTO

20

Phone

2013

Mar-13

Travel allowance and gasoline

135

Travel

2013

Mar-13

To pay Uni fee for Sim funded by Mrs. Roxy and Tyler well

200

Sponsorship

2013

Mar-13

Bought materials for office, folder, printer ink etc

112

Office

2013

Mar-13

Print Logos for sticking on HVTO materials

12

External services

2013

Mar-13

Bought Computer Adapter

12

Material

2013

Mar-13

Money from Deborah Hilliard to sponsor Kun Ki

474

Sponsorship

2013

Mar-13

Money from James and Patti to sponsor Sras O

800

Sponsorship

2013

Mar-13

Money from Tony Gessler to sponsor Horn Chanthy

380

Sponsorship

2013

Mar-13

Renting fee for the Extended area of HVTO II center

10

External services

2013

Mar-13

Money from Seng Kaing to install one water pump

175

Clean Water Project

2013

Mar-13

Making bicycle parking

73

Material

2013

Apr-13

Salaries for HVTO staffs

510

Salaries

2013

Apr-13

Electricity power for HVTO Centers and home office

110

Electricity

2013

Apr-13

Prepaid cellcard for HVTO

20

Phone

2013

Apr-13

Cost overs traffic accident of HVTO members and repairing the car during his mission to install the water pumps

1200

Others

2013

Apr-13

Travel allowance and gasoline

135

Travel

2013

Apr-13

Bought Ink for printers

50

Office

2013

May-13

Money Seng Kaing to install one water pump

175

Clean Water Project

2013

May-13

Money via JustGiving to install 3 water pumps

525

Clean Water Project

2013

May-13

Salaries for HVTO staffs

510

Salaries

2013

May-13

Electricity power for HVTO Centers and home office

110

Electricity

2013

May-13

Prepaid cellcard for HVTO

20

Phone

2013

May-13

Travel allowance and gasoline

135

Travel

2013

May-13

Joined Community Committee building water canals

130

Community Development

2013

May-13

Money from JustGiving page to install 5 pumps ordered by donors

875

Clean Water Project

2013

May-13

Ine Un spent to buy materials at the centers

20

Material

2013

Jun-13

Money of friend from Oklahoma to install 15 water pumps

2625

Clean Water Project

2013

Jun-13

Money of Andrea and Dr. Jurergen to install 3 water pumps

525

Clean Water Project

2013

Jun-13

Renting fee for the Extended area of HVTO II center

30

External services

2013

Jun-13

Ine Un spent to buy materials at the centers

20

External services

2013

Jun-13

Salaries for HVTO staffs

510

Salaries

2013

Jun-13

Electricity power for HVTO Centers and home office

110

Electricity

2013

Jun-13

Prepaid cellcard for HVTO

20

Phone

2013

Jun-13

Travel allowance and gasoline

135

Travel

2013

Jul-13

Money from Felipe to sponsor Seakleng

481

Sponsorship

2013

Jul-13

Money from Olaf Grams to install two water pump

350

Clean Water Project

2013

Jul-13

Deposit 50$ for tailor for music program

50

Others

2013

Jul-13

Money from Barbara F Foster to sponsor hoeum chhang

492

Sponsorship

2013

Jul-13

Money from  Bob McKorKle to sponsor Hoy Sokna

402

Sponsorship

2013

Jul-13

Money from Sally O to sponsor Bun Troab

1171

Sponsorship

2013

Jul-13

Money from Henkel company to install water pumps

3865

Clean Water Project

2013

Jul-13

Money from Viking River Cruises moved to music program

3390

Music Program

2013

Jul-13

Staff's salaries

510

Salaries

2013

Jul-13

Renting fee for the Extended area of HVTO II center

30

External services

2013

Jul-13

Travel allowance and gasoline

135

Travel

2013

Jul-13

Prepaid cellcard for HVTO

20

Phone

2013

Jul-13

Electricity power for HVTO Centers and home office

110

Electricity

2013

Aug-13

Repairing other 7 computer, equiped with newtworking and modem

1451

Computer Lab

2013

Aug-13

Money from Canada high school to install water pump

3771

Clean Water Project

2013

Aug-13

Setting ten computers for computer lab 10x 485$

4850

Computer Lab

2013

Aug-13

We bought a vehicle for HVTO

8500

Material

2013

Aug-13

Waterfall running project for Chambok Bai village

2085

Clean Water Project

2013

Aug-13

Money from Friends of Oklahoma to sponsor 6 students

2160

Sponsorship

2013

Aug-13

Staff's salaries

510

Salaries

2013

Aug-13

Electrcity power for HVTO centers and home office

110

Electricity

2013

Aug-13

Travel allowance and gasoline

135

Travel

2013

Aug-13

Prepaid cellcard for HVTO

20

Phone

2013

Aug-13

Refunded to Rosamere Canadian High school for twice funds

3815

Others

2013

Aug-13

Renting fee for the Extended area of HVTO II center

30

External services

2013

Aug-13

Money from Cyril sponsors You Vakhim

270

Sponsorship

2013

Sep-13

Bought 50 uniforms for poor children organized by community

325

Community Development

2013

Sep-13

Bought 10 books by Robert T. Kyosaki

150

Library

2013

Sep-13

Ine Un spent to buy materials at the centers

5

Office

2013

Sep-13

Seaknam repaired Printer for office

35

Office

2013

Sep-13

Teachers' salaries

460

Salaries

2013

Sep-13

Pre Paid cellcard for HVTO

20

Phone

2013

Sep-13

Renting fee for the Extended area of HVTO II center

30

External services

2013

Sep-13

Travel Allowance

135

Travel

2013

Sep-13

Moved money to sponsorship account for ten students

27556

Sponsorship

2013

Sep-13

Electricity for HVTO centers and home office

110

Electricity

2013

Sep-13

Moved money of Susan Hick, to sponsor Loeum Lim

600

Sponsorship

2013

Sep-13

Moved money of Roxy Contact to sponsor chep Daughter

520

Sponsorship

2013

Oct-13

Picked up books from PObox

6

Office

2013

Oct-13

Annual fee for PO.Box

15

Office

2013

Oct-13

Travel Allowance

135

Travel

2013

Oct-13

Change new batteris for Ine Unn for HVTO

15

Material

2013

Oct-13

Staff's salaries

460

Salaries

2013

Oct-13

Renting fee for the Extended area of HVTO II center

30

External services

2013

Oct-13

Electicity for HVTO centers and home office

110

Electricity

2013

Oct-13

Repairing Printer and PUS for computer

40

Office

2013

Oct-13

Prepaid cellcard for HVTO

20

phone

2013

Nov-13

Paid to Repair the road

400

External services

2013

Nov-13

Moving money of Rotary  to sponsorship account / 5kids

2105

Sponsorship

2013

Nov-13

Money of Roxy spending for Sim Piseth for  his university

480

Sponsorship

2013

Nov-13

Money of Roxy spending for Chhea Sokhim fo her university

272

Sponsorship

2013

Nov-13

Helped community with bridge and small cottage of a poor family

75

Community Development

2013

Nov-13

Payment for yearly Internet fee at home hvto work place

350

Internet

2013

Nov-13

Money from Dan McCutchan to sponsor Yin Srei Moa

693

Sponsorship

2013

Nov-13

Travel Allowance

135

Travel

2013

Nov-13

Prepaid cellcard for HVTO

20

Phone

2013

Nov-13

Electricity for HVTO centers and home office

110

Electricity

2013

Nov-13

Ine Un spent to buy materials at the centers

35

Office

2013

Nov-13

Renting fee for the Extended area of HVTO II center

30

External services

2013

Nov-13

Staff's salaries

510

Salaries

2013

Nov-13

Building roofing to get shade in front of the schoolbuilding

170

Material

2013

Nov-13

Building western Toilette

1785

Community Development

2013

Dec-13

Staff's salaries

510

Salaries

2013

Dec-13

Renting fee for the Extended area of HVTO II center

30

External services

2013

Dec-13

Electricity for HVTO centers and home office

110

Electricity

2013

Dec-13

Travel Allowance

135

Travel

2013

Dec-13

Prepaid cellcard for HVTO

20

Phone

2013

Dec-13

Reserved money to clear the expenses in december

1000

Others

2013

Dec-13

Additional sponsorship for Seaknam paid by Dan

220

Sponsorship

2013

Dec-13

Moving money of Jody Claton to sponsor Chanthong

483

Sponsorship

2013

Dec-13

Dan paid to install 10 water pumps

1750

Clean Water Project

Grand Total:

109498

 

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