Wikiactivate Ignatius Ajuru University of Education funds disbursement.xlsx

	A	B	C	D	E	F	G	H	I
1			Wikiactivate Ignatius Ajuru University of Education, Rivers State, Nigeria.		413.47
2				NGN	USD	305
3	Date	Date		Amount	Amount	Purchases	Purpose	Status	Remarks
4	Monday, February 28, 2022	Port Harcourt	Glam Regal Cuisine	434,143.50	1,050.00	Catering service for 40 people	Water, Food and Malt drink for the training and edit-a-thon	Receipted
5	Friday, February, 25, 2022	Port Harcourt	Pamfix Events	28,942.90	70.00	Flyers, Graphics design, printing of banner	Dropdown Banner, Flyers and graphic designs to promote the event and create awareness	Receipted
6	Friday, March 4, 2022	Port Harcourt	Ugwulebo (Cordinator)	41,347.00	100.00	Internet Bundle	Training and edit-a-thon	Non receipted
7	Monday, February 28, 2022	Benin City	J.S.M. Clothing	8,269.40	20.00	Nose Masks	Nose Masks needed to conform to COVID-19 preventive measures	Receipted
8	Monday, February 28, 2022	Port Harcourt	New Haven Stores	20,673.50	50.00	Hand Sanitizer	to conform to COVID-19 preventive measures	Receipted
9	Monday, February 28, 2022	Uyo	Fawong Clothing	37,212.30	90.00	Branded shirts for organizers and top contributors	Branded shirts for organizers and top contributors	Receipted
10	Friday, March 11, 2022	Port Harcourt	Ugwulebo (Cordinator)	28,942.90	70.00	Certificate for participants	Certificate of Participation	Non receipted
11	Thursday, March 3 2022	Port Harcourt	Facilitators	41,347.00	100.00	Accomodation of facilitators	Accomodation for facilitators	Non receipted
12	Thursday, March 3, 2022	Ogwa	Co - Facilitators Transport	28,942.90	70.00	Transportation of facilitators	transport	Non receipted
13	Monday, February 28, 2022	Port Harcourt	Ugwulebo (Cordinator)	6,202.05	15.00	Internal Transportation, calls and other logistics	Miscellaneous	Non receipted
14	Friday, March 4, 2022	Port Harcourt	Ugwulebo (Cordinator)	41,347.00	100.00	Data Provision for Participants after training	Data for participants	Non receipted
15	Friday, March 11, 2022	Port Harcourt	Ugwulebo (Cordinator)	28,942.90	70.00	Souvenir for top 10 contributors	Souvenir for active participation	Receipted
16	Friday, March 4, 2022	Port Harcourt	Ugwulebo (Cordinator)	18,606.15	45.00	Photograph during the training	Photography	Non receipted
17	Monday, February 28, 2022	Port Harcourt	Ugwulebo (Cordinator)	4,134.70	10.00	Bank charges for transaction	Bank charges	Non receipted
18					1,860
19
20			Amount received from WMF	1,890.00
21			Amount left	30
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