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1
Total Monetary Donation Received
93,647.4011,032.26
2
Total Donation including receivables
179,147.4023115.794USD
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0.00 Cash Note
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DateInvoice #DetailsMoney (HK$)
Nonmonetary
(Market Value)
Account Receivable
Account Payable
Balance Balance
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1/14/2018Tgr1,000.00 $ 1,000.00 $ 1,000.00
6
1/14/2018Chloe1,885.00 $ 2,885.00 $ 2,885.00
7
1/14/2018Ako200.00 $ 3,085.00 $ 3,085.00
8
1/14/2018Calvin100.00 $ 3,185.00 $ 3,185.00
9
1/14/2018Yuyu200.00 $ 3,385.00 $ 3,385.00
10
1/14/2018Aigul200.00 $ 3,585.00 $ 3,585.00
11
1/14/2018Ray200.00 $ 3,785.00 $ 3,785.00
12
1/14/2018Camella200.00 $ 3,985.00 $ 3,985.00
13
1/14/2018Rory500.00 $ 4,485.00 $ 4,485.00
14
1/14/2018Stephanie400.00 $ 4,885.00 $ 4,885.00
15
1/14/2018Deer Horn (Venue)1,500.00 $ 3,385.00 $ 3,385.00
16
1/14/2018LBC (commited)4,000.00 $ 7,385.00 $ 3,385.00 received on 1/23
17
1/17/2018Gouri1,000.00 $ 8,385.00 $ 4,385.00
18
1/22/2018Gone Running (commited)5,000.00 $ 13,385.00 $ 4,385.00
19
1/23/2018LBC4,000.00(4,000.00) $ 13,385.00 $ 8,385.00
commited on 1/14
20
1/29/2018Denise300.00 $ 13,685.00 $ 8,685.00
21
1/29/2018Katrina Hamlin200.00 $ 13,885.00 $ 8,885.00
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1/29/2018Yuyu300.00 $ 14,185.00 $ 9,185.00
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1/29/2018Endah300.00 $ 14,485.00 $ 9,485.00
24
1/29/2018Ram Rai300.00 $ 14,785.00 $ 9,785.00
25
1/29/2018Amod Rai200.00 $ 14,985.00 $ 9,985.00
26
1/29/2018Bobby and Indra Shrestha500.00 $ 15,485.00 $ 10,485.00
27
1/29/2018Gaya700.00 $ 16,185.00 $ 11,185.00
28
1/29/2018Foo Yat Sun500.00 $ 16,685.00 $ 11,685.00
29
1/29/2018Hanyu and SG Gang500.00 $ 17,185.00 $ 12,185.00
30
1/29/2018William300.00 $ 17,485.00 $ 12,485.00
31
1/29/2018Aigul300.00 $ 17,785.00 $ 12,785.00
32
1/29/2018Rory500.00 $ 18,285.00 $ 13,285.00
33
1/29/2018PT Lam500.00 $ 18,785.00 $ 13,785.00
34
1/31/2018Eunice (commited)500.00 $ 19,285.00 $ 13,785.00 received on 2/7
35
2/8/2018Emilie Pavey (Rory 4 trails)1,000.00 $ 20,285.00 $ 14,785.00
36
2/7/2018Frankie5,000.00 $ 25,285.00 $ 19,785.00
37
2/7/2018Eunice 500.00(500.00) $ 25,285.00 $ 20,285.00
Commited om 1/31
38
2/8/2018Givo94.75 $ 25,379.75 $ 20,379.75
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2/9/2018Narelle Hamey1,000.00 $ 26,379.75 $ 21,379.75
40
2/13/2018Givo (Rory 4 Trails)744.19 $ 27,123.94 $ 22,123.94
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2/23/2018Givo (Rory 4 Trails)146.51 $ 27,270.45 $ 22,270.45
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2/23/2018Givo (Rory 4 Trails)288.95 $ 27,559.40 $ 22,559.40
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2/28/2018Rory 4 Trails5,000.00 $ 32,559.40 $ 27,559.40
44
3/10/2018Reece Mayoch100.00 $ 32,659.40 $ 27,659.40
45
3/10/2018Amanda Noubel200.00 $ 32,859.40 $ 27,859.40
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3/10/2018Emilie200.00 $ 33,059.40 $ 28,059.40
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3/10/2018Martin C200.00 $ 33,259.40 $ 28,259.40
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3/10/2018Helen100.00 $ 33,359.40 $ 28,359.40
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3/10/2018Benita100.00 $ 33,459.40 $ 28,459.40
50
3/10/2018:)100.00 $ 33,559.40 $ 28,559.40
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3/10/2018Jo200.00 $ 33,759.40 $ 28,759.40
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3/10/2018Jack and Thea300.00 $ 34,059.40 $ 29,059.40
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3/10/2018Eudiya100.00 $ 34,159.40 $ 29,159.40
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3/10/2018Jasper100.00 $ 34,259.40 $ 29,259.40
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3/10/2018Sarah100.00 $ 34,359.40 $ 29,359.40
56
3/10/2018Sophie100.00 $ 34,459.40 $ 29,459.40
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3/10/2018Bill100.00 $ 34,559.40 $ 29,559.40
58
3/10/2018Gouri200.00 $ 34,759.40 $ 29,759.40
59
3/10/2018Mel100.00 $ 34,859.40 $ 29,859.40
60
3/10/2018Keilem200.00 $ 35,059.40 $ 30,059.40
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3/10/2018picnic ingredients500.00 $ 34,559.40 $ 29,559.40
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3/15/2018Mitchells!5,000.00 $ 39,559.40 $ 34,559.40
63
3/18/2018
Red Dot Running Company Event in Singapore
6,006.00 $ 45,565.40 $ 40,565.40
64
3/19/2018Benita200.00 $ 45,765.40 $ 40,765.40
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3/31/2018Benita100.00 $ 45,865.40 $ 40,865.40
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3/31/2018Sent to Nepal6,006.00 $ 39,859.40 $ 34,859.40 8144013.55977356NPR
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3/31/3018Sent to Nepal29,450.00 $ 10,409.40 $ 5,409.40 39520013.41935484NPR
68
4/6/2018Kat Tsibulsky and Ting Lan3,000.00 $ 13,409.40 $ 8,409.40
69
4/15/2018Run Eat Run3,397.00 $ 16,806.40 $ 11,806.40
70
4/16/2018Bryan McFlynn300.00 $ 17,106.40 $ 12,106.40
71
4/18/2018Jill O'Mahony3,450.00 $ 20,556.40 $ 15,556.40
72
4/24/2018KK Chung500.00 $ 21,056.40 $ 16,056.40
73
4/28/2018
Hong Kong Hiking Meetup Charity Hike
720.00 $ 21,776.40 $ 16,776.40
74
5/2/2018
Women in Sports Empowerment
2,675.00 $ 24,451.40 $ 19,451.40
75
5/3/2018
Hong Kong Hiking Meetup Charity Hike
340.00 $ 22,116.40 $ 17,116.40
76
5/7/2018
Hong Kong Hiking Meetup Charity Hike
740.00 $ 22,856.40 $ 17,856.40
77
5/8/2018AWOO - Nepal Hat500.00 $ 23,356.40 $ 18,356.40
78
3/6/2018Frankie2,000.00 $ 25,356.40 $ 20,356.40
79
5/13/2018AWOO - Nepal Hat3,050.00 $ 28,406.40 $ 23,406.40
80
5/26/2018
Hong Kong Hiking Meetup Charity Hike
720.00 $ 29,126.40 $ 24,126.40
81
5/28/2818John Ellis TGR500.00 $ 29,626.40 $ 24,626.40
82
6/4/2018
Hong Kong HIking Meetup Junk Boat Trip Fundraiser
2,340.00 $ 31,966.40 $ 26,966.40
83
6/10/2018Gone Running 5,000.00(5,000.00) $ 31,966.40 $ 31,966.40
84
6/11/2018AWOO - Nepal Hat1,500.00 $ 33,466.40 $ 33,466.40
85
6/14/2018SAP (committed)85,500.00 $ 118,966.40 $ 33,466.40
86
6/15/2018Ngo Huyen Anh6,400.00 $ 125,366.40 $ 39,866.40
87
6/16/2018Vivian Cheung1,500.00 $ 126,866.40 $ 41,366.40
88
6/17/2018Fundraising run and eat950.00 $ 127,816.40 $ 42,316.40
89
7/3/2018
Hong Kong Hiking Meetup Charity Hike
5,100.00 $ 132,916.40 $ 47,416.40
90
7/23/2018Rory Mitchell marathon2,000.00 $ 134,916.40 $ 49,416.40
91
7/23/2018Parker survivor July event1,700.00 $ 136,616.40 $ 51,116.40
92
7/23/2018Awoo Nepal caps800.00 $ 137,416.40 $ 51,916.40
93
6/14/2018Marcus Abt100.00 $ 137,516.40 $ 52,016.40
94
9/13/2018Eleanor B500.00 $ 138,016.40 $ 52,516.40
95
9/23/2018Hong Kong hiking meetup1,000.00 $ 139,016.40 $ 53,516.40
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