EXPENDITURE DETAIL DATABASE USD  
         
Year Date Description Amount Expenditure group
2014 Jan-14 Seal of Love sponsored Keo Kimsang for his university 400 Sponsorship
2014 Jan-14 Money of Helen Forster moved to sponsor Sok Korng 398 Sponsorship
2014 Jan-14 Mooney of Helen Forster moved to sponsor Kim Horm 272 Sponsorship
2014 Jan-14 Bought two battery for HVTO car 130 Travel
2014 Jan-14 Travel allowance 135 Travel
2014 Jan-14 Phone 20 Phone
2014 Jan-14 Money from Felipe to sponsor Seakleng  688 Sponsorship
2014 Jan-14 Picked up 6 box of books from PObox  12 Library
2014 Jan-14 contribution to build office of police inspection in Bakong district 150 Others
2014 Jan-14 Changed time-delayed for HVTO car 23 Travel
2014 Jan-14 Electrcity power for HVTO centers and home office 80 Electricity
2014 Jan-14 Mr. Ine Unn spent for something at the center 20 External services
2014 Jan-14 Supporting money for an Accountant 100 Salaries
2014 Jan-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Jan-14 Teachers'supporting money 500 Salaries
2014 Jan-14 Money of Amelia Chau via JustGiving moved to Hov Sak 207 Sponsorship
2014 Jan-14 pumping machine and plastic pipe 100 Material
2014 Feb-14 Money from Patti to sponsor Sowanna 400 Sponsorship
2014 Feb-14 Money of Maureen Brumbach to sponsor Poeun Reaksmey 446 Sponsorship
2014 Feb-14 Money of aninomous donor to install 5 1000 Clean Water Project
2014 Feb-14 phone 20 Phone
2014 Feb-14 Travel allowance 135 Travel
2014 Feb-14 Ine Un spent to buy materials at the centers 26 office
2014 Feb-14 20 pump plaques ordered by Viking 20x27+540$ = 15 transp 555 Material
2014 Feb-14 transportation of 1970 books from bookbridge 60 Others
2014 Feb-14 Printing thank you letter for Bob Fischer and frame 9 Others
2014 Feb-14 Paid  for HVTO website maintainence  60 Office
2014 Feb-14 Mouse, keyboard, Kasperskey, repairing 53 Office
2014 Feb-14 Paid Mr. Narun to buy pipes for Chambok 3 village 525 Clean Water Project
2014 Feb-14 Electricity for HVTO centers and home office 80 Electricity
2014 Feb-14 Supporting money for an Accountant 100 Salaries
2014 Feb-14 Teachers supporting money 500 Salaries
2014 Feb-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Mar-14 money from Studiosus for buy books for library 1019 Library
2014 Mar-14 Installation of 4 water pumps with plaques by Gural 920 Clean Water Project
2014 Mar-14 Travel allowane 135 Travel
2014 Mar-14 Prepaid cellcard for HVTO 20 Phone
2014 Mar-14 Electricity for HVTO centers and home office 80 Electricity
2014 Mar-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Mar-14 Ine Un spent to buy materials at the centers 25 Office
2014 Mar-14 Moving money of  thomas to sponsor Lorn Phunam 357 Sponsorship
2014 Mar-14 Helped to pay Music trainer 50 Music Program
2014 Mar-14 Supporting money for an Accountant 100 Salaries
2014 Mar-14 teachers's supporing money 500 Salaries
2014 Apr-14 Moving money of Hein Alasker to sponsorship to sponsor a child 440 Sponsorship
2014 Apr-14 Spent money of Hein and Karin to buy school materail for a kid 156 Sponsorship
2014 Apr-14 Moving money of Ray Munden to sponsor Sinorn 636 Sponsorship
2014 Apr-14 Paid to Rumdeng community to organization pump installation 90 Clean Water Project
2014 Apr-14 Paid to make four plaques for Gural Nielsen and HVTO sign 218 Clean Water Project
2014 Apr-14 Travel allowance 135 Travel
2014 Apr-14 Prepaid cellcard for HVTO 20 Phone
2014 Apr-14 Electricity for HVTO centers and home office 85 Electricity
2014 Apr-14 Adaptor for taptop recharger 12 Office
2014 Apr-14 Seaknam repaired Taptop and printer 50 Office
2014 Apr-14 teachers's supporing money 500 Salaries
2014 Apr-14 Deposit 50% for website designer Esoftic  175 Office
2014 Apr-14 Supporting money for an Accountant 100 Salaries
2014 Apr-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Apr-14 Moving money of Tonya Gessler to sponsor Hourn Chanthy 380 Sponsorship
2014 Apr-14 money of FFO paid to install 10 water pumps 1750 Clean Water Project
2014 Apr-14 Moving money of FFO to sponsor Soklay and Thavan 600 Sponsorship
2014 Apr-14 money of Mike Effer paid to install water wells with plaques 582 Clean Water Project
2014 Apr-14 Money of Bob Fishcer to buy a bike for Solim 120 Others
2014 Apr-14 Moving money of Dave Kucheck to sponsor a child 402 Sponsorship
2014 Apr-14 Repaired HVTO car  535 Travel
2014 Apr-14 Helped to pay Music trainer 250 Music Program
2014 Apr-14 Moving money from Pipa Wood to sponsor Varoth, kimhear, vanthip 763 Sponsorship
2014 May-14 Friend of Oklahoma bought Seaknam out of the Bank 2900 Others
2014 May-14 Teachers'supporting money 500 Salaries
2014 May-14 Supporting money for an Accountant 100 Salaries
2014 May-14 Pre Paid cellcard for HVTO 20 phone
2014 May-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 May-14 Travel allowance 135 Travel
2014 May-14 Electricity for HVTO centers and home office 85 Electricity
2014 Jun-14 Louise Hui group paid for 5 pumps with plaques 1010 Clean Water Project
2014 Jun-14 Moving money of Louise hui to sponsor Yet Yin 295 Sponsorship
2014 Jun-14 Moving money of Barbara J. Foster to sponsor Hoeum Chhang 360 Sponsorship
2014 Jun-14 Paid to Music Teacher for May and June 2014 500 Music Program
2014 Jun-14 Paid to Keo Kim Sang for his work on pump identification 50 Clean Water Project
2014 Jun-14 Paid to Mr. Chun Serey for bridge construction via Julies 750 Community Development
2014 Jun-14 Travel allowance and gasoline 135 Travel
2014 Jun-14 Paid to Esofix for HVTO website redesigning  175 Office
2014 Jun-14 Teachers'supporting money 500 Salaries
2014 Jun-14 Supporting money for an Accountant 100 Salaries
2014 Jun-14 Moving money of Wayne Colquitte to sponsor Yart Simon 2413 Sponsorship
2014 Jun-14 Moving money of Eunice Shatz to sponsor Na Srei Noy 479 Sponsorship
2014 Jun-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Jun-14 Electricity for HVTO centers and home office 80 Electricity
2014 Jun-14 Prepaid cellcard for HVTO 20 Phone
2014 Jun-14 School Payment 20 office
2014 Jun-14 Name Cards printing 30 office
2014 Jun-14 Fixing printer 85 office
2014 Jul-14 Electricity for HVTO centers and home office 80 Electricity
2014 Jul-14 Teachers' supporting money 500 Salaries
2014 Jul-14 Supporting money for an Accountant 100 Salaries
2014 Jul-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Jul-14 School Payment 30 office
2014 Jul-14 Travel allowance and gasoline 135 Travel
2014 Jul-14 Bought one printer 100 Material
2014 Jul-14 Bought a Flash driver 20 Material
2014 Jul-14 Prepaid cellcard for HVTO 20 Phone
2014 Jul-14 making books for Seminar for sponsorship program 31 External services
2014 Jul-14 Moving of late Cokkonis to sponsor 10 students (69-78) 34547 Sponsorship
2014 Jul-14 installation of 5 pumps of Marianne Kipper 875 Clean Water Project
2014 Jul-14 Moving money of Marianne Kipper to sponsor 2 kid 744 Sponsorship
2014 Jul-14 Installation 2 pumps with plaques funded by Nurdiana Razi 393 Clean Water Project
2014 Jul-14 Moving money of Michelle Blieberge to sponsor Sok Kimlin 273 Sponsorship
2014 Jul-14 Moving money of Seng Kaing to sponsor Chheat Chhin and Lyta 449 Sponsorship
2014 Aug-14 Moving money of Carl Richard to sponsor Vent Vart and Lam Ravy 397 Sponsorship
2014 Aug-14 Moving money of Moira and Paul Larsen to sponsor Meas Socheata 3620 Sponsorship
2014 Aug-14 Moving money of Bob McKorkle to sponsor Hoy Sokna 402 Sponsorship
2014 Aug-14 teachers's supporing money 500 Salaries
2014 Aug-14 Supporting money fo an Accountant 100 Salaries
2014 Aug-14 Prepaid cellcard for HVTO 20 Phone
2014 Aug-14 Travel allowance and gasoline 135 Travel
2014 Aug-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Aug-14 Electicity for HVTO centers and home office 80 Electricity
2014 Aug-14 School Payment 35 office
2014 Sep-14 Money of Rosemere high school to install 15 water pumps in Rumdeng village 2691 Clean Water Project
2014 Sep-14 Printing colors and making reports to government of 1st semester 2014 30 office
2014 Sep-14 Money of Rosemere high school to install 3 water pumps in Rumdeng village 515 Clean Water Project
2014 Sep-14 Money of Seng Kaing family to install 2 water pumps with plaques 400 Clean Water Project
2014 Sep-14 Moving money of Seng Kaing to sponsor Chheat Chhin and Lyta 100 Sponsorship
2014 Sep-14 Moving money of Mr. Lawrence Chan to sponsor Keo Kimsang for his university year 4 400 Sponsorship
2014 Sep-14 teachers's supporing money 580 Salaries
2014 Sep-14 accountant 100 Salaries
2014 Sep-14 Electricity for HVTO centers and home office 80 Electricity
2014 Sep-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Sep-14 Ine Un spent to buy materials at the centers 20 Office
2014 Sep-14 Prepaid cellcard for HVTO 20 Phone
2014 Sep-14 Travel allowance and gasoline 135 Travel
2014 Sep-14 Spent to create 5 DVDs tolay on Viking buses 25 Office
2014 Sep-14 HVTO car road tax year 2014 40 Office
2014 Sep-14 Moving money of Mr. Cy Appel to sponsor You Vakhim 282 Sponsorship
2014 Oct-14 Moving money of Simon and Ranjeeta Johnson to sponsor Meng Seaklin for her university year 4 504 Sponsorship
2014 Oct-14 Moving money of Simon and Ranjeeta Johnson to sponsor Nin Ree 378 Sponsorship
2014 Oct-14 Moving money of Simon and Ranjeeta Johnson to sponsor Dan Dov 378 Sponsorship
2014 Oct-14 Moving money of Simon and Ranjeeta Johnson to sponosr Sok kakada 378 Sponsorship
2014 Oct-14 Moving money of Jody Clayton to sponsor Pek Chanthorng 446 Sponsorship
2014 Oct-14 Moving money of Patti Baker to CPP 450 CPP
2014 Oct-14 Moving money of HTVO-USA to CPP 11000 CPP
2014 Oct-14 Moving money of HTVO-USA < James and Patti to sponsor Sras O 197 Sponsorship
2014 Oct-14 Moving money of HTVO-USA < FFO to sponsor 6 children 2380 Sponsorship
2014 Oct-14 Moving money of HTVO-USA < Bob Fischer to sponsor Pon Solim 377 Sponsorship
2014 Oct-14 Moving money of HTVO-USA < Millin Miller to sponsor Moeung Kunthea 2425 Sponsorship
2014 Oct-14 Moving money of HTVO-USA < Deborah & Jimmy Hillard to sponsor Tan Kakada 509 Sponsorship
2014 Oct-14 Moving money of HTVO-USA < Lee Norton & Tom Bloom to sponsor Dey Mey 485 Sponsorship
2014 Oct-14 Spent money of HTVO-USA < Mike Sandy & Effler to installer a water well 200 Clean Water Project
2014 Oct-14 Teachers'supporting money 580 Salaries
2014 Oct-14 accountant 100 Salaries
2014 Oct-14 Prepaid cellcard for HVTO 20 Phone
2014 Oct-14 Travel allowance and gasoline 135 Travel
2014 Oct-14 Moving money of Mr. Robert Isabel to sponsor Rurn Sork 526 Sponsorship
2014 Oct-14 Ine Un spent to buy materials at the centers 50 Office
2014 Oct-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Oct-14 Electricity for HVTO centers and home office 70 Electricity
2014 Oct-14 Spent money of FFO to install 4 water pump 700 Clean Water Project
2014 Oct-14 Participated with committee to build a cottage for a homeless oldie in Sreth 50 External services
2014 Oct-14 Repaired the road to facilitate the viking group to visit the village 60 External services
2014 Nov-14 Participated with authorities to support the water festival with baot racing 50 External services
2014 Nov-14 Moving money of Sparks led by Mr. Ross King to CPP account 1668 CPP
2014 Nov-14 Prepaid cellcard for HVTO 20 phone
2014 Nov-14 Travel allowance and gasoline 135 Travel
2014 Nov-14 Moving money of Alaska Hein to sponsor Bros Sok and Sor Run Rong 505 Sponsorship
2014 Nov-14 Teachers'supporting money 580 Salaries
2014 Nov-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Nov-14 Electricity for HVTO centers and home office 80 Electricity
2014 Nov-14 Un spent at HVTO center 30 Office
2014 Nov-14 accountant 100 Salaries
2014 Dec-14 Moving Camkids < PEWT matching to HVTO CPP 11238 CPP
2014 Dec-14 Moving of Roxy and Tyler wells to sponsor Chhea Sokhim university 480 Sponsorship
2014 Dec-14 Travel allowance and gasoline 135 Travel
2014 Dec-14 Prepaid cellcard for HVTO 20 Phone
2014 Dec-14 Moving money of Majorie Gang to sponsor Proeuk Kempea 250 Sponsorship
2014 Dec-14 Installation 2 pumps using funds of James Elsseser 350 Clean Water Project
2014 Dec-14 Electricity for HVTO centers and home office 55 Electricity
2014 Dec-14 Renting fee for the Extended area of HVTO II center 30 External services
2014 Dec-14 Un spent at HVTO center 25 Office
2014 Dec-14 Seaknam replaced a wheel for HVTO's car and repaired  502 Travel
2014 Dec-14 teachers's supporing money 580 Salaries
2014 Dec-14 accountant 100 Salaries
2014 Dec-14 Moving money of Rotary  to sponsorship account / 5kids 1965 Sponsorship
2014 Dec-14 Moving money of Helen J. Forster to sponsor Lab Kimhorm and Sung Sokorng 950 Sponsorship
         
Total: 120,731  
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