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DateCategoryDescriptionAmount in $Amount in Francs/NairaTotal in $Notes
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April 2018FundraisingGofundme 6080.91NA6080.91Gofundme ($5815.77) + private donation ($150) + private donation ($115.14)
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May 2018BooksMailed box of books to Nigeria-50NA6030.91Books paid in full and package paid partially by a donor
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May 2018School SuppliesSent money for notebooks/pencils-17NA6013.9140 notebooks and pencils for Y's students in Rugan Fulani
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May 2018SalaryLocal staff salary for June (in Nigeria)-92.5
30,000N + WU (western union fees)
5921.41Yvette (20,000 N) and Mariama Jimoh (10,000 N)
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May 2018SalaryLocal staff salary for July-92.530,000N + WU5828.91Yvette (20,000 N) and Mariama Jimoh (10,000 N)
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7/1/2018ScholarshipsBaba Librarian Scholaships (7)-32720,000F x7 + 20,000 + WU5501.917 scholarships (20,000 F each) + party (20,000F)
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8/20/2018Books
Ordered 8 books by African authors for Baba Library
-61.35NA5440.56From Amazon/Thriftbooks
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9/6/2018BooksMailed box of books to Baba-74.75NA5365.81Books arrived but never picked up due to unrest in Bamenda
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Aug 2019Salary + School Sup.Local staff salary for Aug and Sept-20260,000N + WU5163.81Yvette (20,000 N) x2 and Mariama Jimoh (10,000 N) x2
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Oct 2018SalaryLocal staff salary for Oct-98.530,000N + WU5065.31Yvette (20,000 N) and Mariama Jimoh (10,000 N)
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11/12/2018SalaryLocal staff salary for Nov-130.3340,000N + WU4934.98Yvette (30,000 N) and Mariama Jimoh (10,000 N) *note increase*
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12/16/2018SalaryLocal staff salary for Dec-12340,000N + WU4811.98Yvette (30,000 N) and Mariama Jimoh (10,000 N)
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1/20/2019SalaryLocal staff salary for Jan-128.2440,000N + WU4683.74Yvette (30,000 N) and Mariama Jimoh (10,000 N)
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2/16/2019SalaryLocal staff salary for Feb-130.0140,000N + WU4553.73Yvette (20,000 N) and Abel Ogohi (20,000 N) *note change in staff*
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3/15/2019SalaryLocal staff salary for March-130.2540,000N + WU4423.48Yvette (20,000 N) and Abel Ogohi (20,000 N)
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4/7/2019Scholarships Rugan Fulani Scholarships (15)-522186,000N + WU3901.48Academic scholarships (11,100N) x10 + tailoring scholarship(15,000 N) x5
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4/7/2019SalaryLocal staff salaray for April-13040,000N + WU3771.48Yvette (20,000 N) and Abel Ogohi (20,000 N)
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5/22/2019SalaryLocal staff salary for May-115.2540,000N + WU3656.23Yvette (20,000 N) and Abel Ogohi (20,000 N)
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6/9/2019SalaryLocal staff salary for June-127.9740,000N + WU3528.26Yvette (20,000 N) and Abel Ogohi (20,000 N)
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6/21/2019ScholarshipsRugan Fulani Scholarships (30)-420144,000N + WU3108.26Down payment for academic scholarships paid to headmaster (half the total)
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7/11/2019SalaryLocal staff salary for July-146.3350,000 N + WU2961.93Yvette (30,000 N) and Abel Ogohi (20,000 N) * note inc* tracking #5276072689.
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7/13/2019ScholarshipsRugan Fulani Scholarships -420-144,000 N + WU2541.93Rest of the money for the acedemic scholarships (see 6/21/2019)
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7/30/2019ScholarshipEmergency Intervention Scholarship-107.48-36,100 N + WU2434.55For Amira, 5 years old, malnourished, HIV pos. School fees + food + hospital.
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8/5/20119Fundraisinggofundme 135.34N/A....2,569.89Donated to Baba Library fundraising page following an undate
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8/9/2019ScholarshipsFor school supplies for 30 kids-140.8445,000 N + WU2,429.051,500 N x 30 students
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8/9/2019SalaryLocal staff salary for August-14550,000 + WU2284.05Yvette (30,000 N) and Abel Ogohi (20,000 N)
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8/20/2019Fundraisinggofundme 48.25N/A2332.3Donated to gofundme page ($50 minus credit card processing fee)
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8/30/2019FundraisingCash donation50N/A2382.3
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8/30/2019Staff SalaryLocal staff salary for September-198.8770,000 + WU2183.43......
Yvette (40,000 N) and Local Collaborators + Transportation costs (30,000 N) Currently looking for staff to replace Abel, who moved on when he got a higher paying job. Trying to increase Yvette's wages to at least a living wage (42,000 N according to the internet).
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9/10/2019Fundraisinggofundme 338.95NA2522.38Tammah Library Project fundraising campaign ($350 minus credit card fees)
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9/10/2019LibraryFirst part of Tammah Library Project-338.95116,272 + WU2183.43For construction of bookshelves, tables, and chairs
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9/17/2019Fundraisinggofundme 411.77NA2595.15Tammah Library Project fundraising campaign ($425 minus credit card fees)
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9/17/2019LibrarySecond part of Tammah Library Project-411.77136,841 + WU2183.43For painting of bookshelves, library walls, and wolrd map mural
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9/24/2019Fundraisinggofundme 362NA2545.43
Tammah Library Project fundraising campaign ($125 minus credit card fees). (Up through Micheal's donation.)
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9/24/2019LibraryThird part of Tammah Library Project-362120,030 + WU2183.43For labor and purchasing books.
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9/24/2019Fundraisinggofundme 96.8NA2280.23Tammah LIbrary Project fundraising campaign ($100 minus credit card fees)
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10/10/2019Staff SalaryLocal staff salary for October-198.8770,000 + WU2081.36Yvette (40,000 naira), Salim (15,000 naira), and Rhoda-Cecilia (15,000 naira)
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10/17/2019Fundraisinggofundme 48.25NA2129.61Tammah Library Project fundraising Campaign ($50 minus credit card fees)
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10/21/2019Fundraisinggofundme 629.65NA2,759.26Tammah Library Project fundraising campaign ($650 minus credit card fees)
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10/21/2019Fundraisinggofundme 48.25NA2807.51Tammah Library Project fundraising Campaign ($50 minus credit card fees)
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10/22/2019LibraryFourth part of Tammah Library Project-350114,158 +WU2457.51For first aid kit supplies, librarian training, and books.
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10/27/2019Fundraisinggofundme 28.83NA2486.34Tammah Library Project ($30 minus credit card fees)
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10/29/2019Fundraisinggofundme 23.97NA2510.31Tammah Library Project ($25 minus credit card fees)
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11/3/2019Fundraisinggofundme 313.47NA2823.78Tammah Library Project ($325 minus credit card fees)
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11/4/2019Fundraisinggofundme 630.25NA3454.03Tammah LIbrary Project ($650 minus credit card fees)
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11/6/2019Staff SalaryLocal staff salary for November-216.82-70,000 + WU3237.21Yvette (40,000), Salim (15,000), and Rhoda-Cecilia (15,000)
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11/6/2019Fundraisinggofundme 28.83NA3266.04Tammah Library Project ($30 minus credit card fees)
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11/7/2019LibraryFifth Part of Tamman LIbrary Project-500-163,793.27 + WU2,766.04For books.
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11/7/2019LibraryBook Purchase from Thrift Books-82.3NA2,683.74Bought 15 books on Thriftbooks to send to Tammah Library
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12/6/2019Staff Salary + EMI
Local staff salary for Dec + Emergency Med Intervention
-266.72-90,000 + WU2,417.02
Yvette (40,000 naira), Salim (15,000 naira), and Rhoda-Cecilia (15,000 naira) + 20,000 for Sadiq
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12/09/2019Holiday Cards75 custom cards to thank donors-74.02NA2,343.0075 cards + 80 envelops + shipping
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12/12/2019Staff SalaryEnd of the Year Bonus-96.57-30,000 + WU2246.4310,000 naira for each Bright Minds employee
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12/12/2019FundraisingCash donation20NA2266.43Cash donation of $20 for Tammah Library
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12/18/2019StampsStamps for the thank you cards-12.6NA2253.8320 forever stamps
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12/26/2019Fundraisinggofundme 145.05NA2,398.88$150 in donations minus credit card fee
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12/28/2019
Library + Staff Salary +EMI
Sixth & final Tammah LIbrary payment + Jan staff salary + Emergency Medical Intervention for Sadiq
-482.94165,800 + WU1,915.94
Yvette (50,000 naira) + Salim (20,000 naira) + Rhoda (20,000 naira) + Library (55,800 naira) +EMI (20,000 naira)
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1/3/2020Moneygram fee
Fee for refund due to discrepency in gov. ID of recipient
-9.99NA1,905.95Able to send the money a second time, but fee was not refunded.
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1/3/2020FundraisingCheck donation150NA2,055.95Donated for the opening of a seperate bank account.
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1/8/2020Fundraisinggofundme 48.25NA2,104.20$50 minus credit card fee
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1/25/2020FundraisingCheck donation780NA2,884.20
Sponsorship for Sadiq Shagari $65 x 12 months = $780 PAID IN FULL from Steve Waterman
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1/29/2020FundraisingCheck donation902,974.20Sponsorship for Mohammed Shagari $15 x 6 months = $90 from Maria Aviles
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1/29/2020February Fundssent via Moneygram to Yvette477.81
164,000 naira + moneygram fee
2,496.39
50,000 Yvette salary + 20,000 Salim salary + 20,000 Rhoda salary + 20,000 EMI Sadiq + 20,000 EMI Mohammed + 24,000 Girl Club funding + 10,000 support for Mommy Sadiq
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1/31/2020
Emergency Medical Intervention
sent via Moneygram to Yvette67.0420,000 + moneygram fee2,429.3520,000 EMI Raba
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2/10/2020FundraisingCheck donation780NA3,209.35
Sponsorship for Raba Alex $65 x 12 months = $780 PAID IN FULL from Kari Thompson
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2/10/2020Fundraisinggofundme 28.83NA3,238.18$30 donation minus credit card fee
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2/10/2020FundraisingCash donation20NA3,258.18$20 cash donation from Ceci Herrmann
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2/10/2020FundraisingCheck donation250NA3,508.18$250 check donation for Sadiq's mother from Steve Waterman
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2/28/2020FundraisingCash donation20NA3,528.18$20 cash donation from John Locy
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Switched to Generosity in Action
Transfers to Cameroon and U.S. expenditures below this line
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3/16/20ExpenditureInternational calling card-11.99N/A3,516.19For phone communication with Nigeria and Cameroon
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4/1/20April Funds (Part 1)sent to Yvette via Moneygram-279.33100,000 + Moneygram fee3,236.86Wasn't able to send full amount for the month due to Moneygram limit
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4/6/20ExpenditureInternational calling card-11.99N/A3,224.87For phone communication with Nigeria and Cameroon
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4/22/20RefundMailed check to K.T.-780NA2,444.87To transfer money from this account to PVF 501(c)(3)
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5/5/20ExpenditureInternational calling card-11.99NA2,432.88For phone communication with Nigeria and Cameroon
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5/12/20ExpenditureComputer for Harrison Shipuh.-871500,000 cfa + moneygram fee1,561.88Audio assitance for blind student in Cameroon.
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5/15ExpenditureInternational calling card-11.99NA1,549.89For phone communication with Nigeria and Cameroon
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6/2/20ExpenditureInternational calling card-11.99NA1,537.90For phone communication with Nigeria and Cameroon
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6/2/20Bank maintenance feeFor Feb, March, April, and May-19.8NA1,518.10$4.95x4
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6/10/20Bank maintenance feeFor June-4.951,513.15
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7/1/20ExpenditureInternational calling card-22.981,489.17For phone communication with Nigeria and Cameroon
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7/11/20Money TransferLibrary book transport from Lagos-352.231,136.94
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7/22/20ExpenditureInternational calling card-11.991,124.95For phone communication with Nigeria and Cameroon
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7/13/20Bank maintenance feeFor July-4.951,120.00
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7/24/20DonationYoga Fundraiser45.001,165.00Maryann Hrichack
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7/24/20DonationYoga Fundraiser30.001,195.00Diana Rumney
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7/24/20DonationYoga Fundraiser10.001,205.00Janice Berman
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7/24/20DonationYoga Fundraiser10.001,215.00Jacquelyn Patzelt
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7/24/20DonationYoga Fundraiser10.001,225.00Roxanne Andersen
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7/31/20Staff Salary for AugCameroon-127.201,097.80
37,500 francs Paih's salary + 22,500 francs Harrison's salary + 3,500 mobilization
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8/3/20ExpenditureInternational Calling Card-23.981,073.82For phone communication with Nigeria and Cameroon
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8/11/20ExpenditureInternational Calling Card-11.991,061.83
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8/11/20Bank maintenance feeFor August-4.951,056.88
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8/26/20ExpenditureInternational Calling Card-11.991,044.89
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8/28/20Staff Salary for SepSent to Mimi Mohbashi via MoneyGram-$121.0060,000 CFA923.8937,500 francs Paih's salary + 22,500 francs Harrison's salary
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8/28/20ScholarshipFor Emmaunella to continue school-$121.0060,000 CFA802.89
10,000 francs Emmanuella's transport + 10,000 food + 40,000 assistance to Lawreance and family for hosting Emmanuella Sep-Dec.
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8/31/20ExpenditureInternational Calling Card-11.99$790.90
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9/25/20ExpenditureInternational Calling Card-11.99$778.91
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9/10/20ExpenditureBank Maintenance Fee-4.95$773.96
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9/25/20Scholarship
For Didammatu and Em's sister to continue school
-$266.14140,000 CFA$507.82
10,000 for transport x 2 + 10,000 for food x 2 + 40,000 for mattress + 60,000 assistance to Lawrence for Oct-Dec (10,000 per month per child)