ABCDEFGHI
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Donation Spending 2012
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Purchases
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DateBusiness / OrganizationDescriptionAmount (NAD)
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7-MayOrion Computer Adapters for Network Routers300.00
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7-JunEkwafo Wood WorkDesktops119.00
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9-JunPupkewitzDesktop repair supplies403.10
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9-JunCashbuildDesktop repair supplies199.09
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27-JunPEP StoresSchool Uniforms477.90
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27-JunPEP StoresSchool Uniforms184.97
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28-JunHi-fi Corp (Electronic Transfer)Computers x 311,197.10
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2-JulNam CourrierShipping on Computers718.20
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6-JulNam CourrierShipping on Computers388.00
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28-JulSino-Nam InvestmentsWireless Router Anteanna300.00
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28-JulDatsun TechnologyWindows Upgrade & Networking Hardware780.00
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30-JulOmung. Mini Markets (Shetweni, King's, Discovery, China (No Receipt))2 Calculators, Pens, Pencils, & Rulers91.90
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31-JulOmungwelume SSJune/July Library Volunteer200.00
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10-AugTelecom/XnetInternet installation255.00
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10-AugTelecom/Xnet1st month441.95
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10-AugOmungwelume SSScholarships Term 2250.00
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10-AugOmungwelume SSSchool Fees for 2 Learners400.00
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13-AugBabyface Investments CC3x20mm flats barx (69.95 each)209.85
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30-SepOmungwelume SSAug./Sept. Library Volunteer200.00
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4-OctOmungwelume SSScholarships Term 3375.00
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Total17,491.06
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Outstanding Payments
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Business / OrganizationDescriptionAmount (NAD)
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Omungwelume SSLibrary Volunteer (Oct. to Dec.)300.00
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Omungwelume SS2013 Library Volunteer1,200.00
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Omungwelume SSDonation to Garden500.00
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Datsun TechnologyComputer Speakers300.00
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?Curtins for Library?
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Datsun Technology1 yr IT service?
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Datsun Technology2 yr memory upgrade?
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Total2,300.00
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Grand Total-19,791.06
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Cash4,800.00
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Previous Transfer8,475.00
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New Transfer8,009.00
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Total Donations21,284.00
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Overall Remaining Balance1,492.94
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