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DonationsExpensesExpenses
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DateDonation Info
Amount ($)
DateProgram Expense Heading
Amount ($)
DateGeneral Expense HeadingAmount ($)
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1/1/21Balance from Last year24921.411/8/21Teaching support ($10000), health building first installment ($5400), new rooms ($5500), masks & sanitizers (3750), one year internet support ($1200)258501/3/21AirBnB Expenses109.76
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1/1/21Donation by Laura3962/5/21GlobalGiving & Chhahari grant for land purchase & management ($13063), social entrepreneurship project ($2250), first installment of library building at school ($8100)234131/21/21Phone/Wireless44.95
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1/1/21Donation by Kay4005/19/218 Student Sponsorship36002/12/21Bank service charge85
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1/1/21Donation by Kay4006/25/21Community COVID Relief ($13.5k), 21 student sponsorship ($9450)229502/21/21Phone/Wireless73.22
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1/3/21Recurring Donation337/15/21Community COVID Relief ($13.5k), Stone wall ($4.5k), Chicken and Goat Farm house ($4950), 3 student sponsorship ($1050)240003/12/21Bank service charge85
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1/5/21Recurring Donation333/24/21Phone/Wireless46.63
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1/5/21Recurring Donation324/21/21Phone/Wireless45.07
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1/5/21Frunds from Facebook Fundraiser3764/27/21Airfare1109.21
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1/8/21Donation by Jean1005/3/21Metrolink+Flyaway bus21.75
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1/10/21Donation by Sakshat505/6/21MS Office annual fee69.99
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1/12/21Recurring Donation305/8/21Mailbox renewal180
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1/12/21Recurring Donation335/14/21Uber15.53
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1/15/21Recurring Donation335/16/21
Domain & Hosting Annual Fee
111.99
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1/15/21Recurring Donation335/16/21990 Filing extension fee15.85
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1/20/21Recurring Donation335/22/21Phone/Wireless44.71
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1/24/21Recurring Donation335/24/21Skype Credit4.99
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1/24/21Recurring Donation335/25/21Uber8.22
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1/24/21Debit Card Cash back0.455/25/21Lyft13.99
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1/25/21PayPal Giving Fund4515/31/21Metrolink ticket10
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1/26/21
GlobalGiving campaign Disbursement
9513.746/1/21Software Purchase35
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1/26/21Donation via Fidelity Charitable150006/3/21CRM Software Purchase406.2
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1/26/21Donation from Dr. Hom256/3/21Report Design131.88
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1/26/21Funds raised on Facebook1006/11/21Metrolink ticket12
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1/26/21Funds raised on Facebook506/14/21FlixBus29.88
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1/29/21Interest from bank0.056/15/21Metrolink ticket12.5
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2/1/21Donation received via Benevity5866/15/21Bank service charge85
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2/3/21Recurring Donation336/18/21
Tax filing support & platform fee
105
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2/5/21Recurring Donation326/21/21Phone/Wireless44.71
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2/5/21Recurring Donation336/25/21Uber20.27
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2/8/21Donation from Marsha5006/26/21Metrolink ticket10
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2/12/21Recurring Donation307/6/21COVID Test for air travel134
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2/12/21Recurring Donation337/7/21Mails16.97
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2/15/21Recurring Donation337/9/21Airfare751.1
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2/15/21Recurring Donation337/12/21Books purchase14.18
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2/20/21Recurring Donation337/12/21Books purchase28.47
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2/24/21Recurring Donation337/14/21COVID Test for air travel104
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2/24/21Recurring Donation337/15/21Bank service charge110
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2/24/21PayPal Giving Fund17/15/21Thunderbolt cable43.71
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2/25/21Donation from Jean8007/15/21
Luggage cost for kids' stuff
250
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2/26/21
GlobalGiving campaign Disbursement
2427/22/21Phone/Wireless44.71
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2/26/21Interest from bank0.048/12/21Airfare refund(-403.97)
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2/28/21Debit Card Cash back0.738/13/21Bank service charge90
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3/2/21Donation received via Benevity124.288/18/21CA late filing penalty (FTB)66.57
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3/2/21Donation from Ferial5008/22/21Phone/Wireless44.05
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3/3/21Recurring Donation33
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3/5/21Recurring Donation32
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3/5/21Recurring Donation33
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3/11/21Recurring Donation33
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3/12/21Recurring Donation30
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3/12/21Recurring Donation33
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3/15/21Recurring Donation33
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3/15/21Recurring Donation33
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3/20/21Recurring Donation33
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3/23/21PayPal Giving Fund2
57
3/24/21Recurring Donation33
58
3/24/21Recurring Donation33
59
3/26/21
GlobalGiving campaign Disbursement
173.72
60
3/29/21Debit Card Cash back0.47
61
3/30/21Donation received via Benevity48.55
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3/31/21Interest from bank0.01
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4/3/21Recurring Donation33
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4/5/21Recurring Donation32
65
4/5/21Recurring Donation33
66
4/5/21Donation from Margaret18
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4/11/21Recurring Donation33
68
4/12/21Recurring Donation30
69
4/12/21Recurring Donation33
70
4/15/21Recurring Donation33
71
4/15/21Recurring Donation33
72
4/20/21Recurring Donation33
73
4/24/21Recurring Donation33
74
4/24/21Recurring Donation33
75
4/25/21PayPal Giving Fund1
76
4/25/21Debit Card Cash back0.45
77
4/27/21
GlobalGiving campaign Disbursement
1101.16
78
4/30/21Donation by Biraj (Sano Sahayog)201.84
79
4/30/21Interest from bank0.02
80
5/2/21Debit Card Cash back11.09
81
5/3/21Recurring Donation33
82
5/5/21Recurring Donation32
83
5/5/21Recurring Donation33
84
5/5/21Recurring Donation18
85
5/9/21Debit Card Cash back0.92
86
5/11/21Recurring Donation33
87
5/11/21Funds raised on Facebook10.1
88
5/12/21Recurring Donation30
89
5/12/21Recurring Donation33
90
5/12/21Donation by Carey1000
91
5/15/21Recurring Donation33
92
5/15/21Recurring Donation33
93
5/16/21Debit Card Cash back1.8
94
5/20/21Recurring Donation33
95
5/23/21PayPal Giving Fund1
96
5/23/21Debit Card Cash back1.44
97
5/24/21Recurring Donation33
98
5/25/21Funds from AmazonSmile8.23
99
5/28/21
GlobalGiving Campaign Disbursement
228.51
100
5/28/21Donation by Jim5000