Reimbursement
Date Description Amount
PendingFiscal sponsorship -$80.16
Jul 9, 2025
Solar light installation
2
-$2,375.00
GD
Jun 27, 2025
Software subscription
1
-$19.13
GD
May 23, 2025
Office lease fee for a year
2
-$7,200.00
GD
May 23, 2025
Office lease fee for a year
2
-$4,200.00
GD
Apr 10, 2025
Rent sound equipment
1
-$107.00
GD
Apr 10, 2025
Lunch during the day
1
-$290.00
GD
Apr 10, 2025
Transport of Local Authorities
1
-$140.00
GD
Apr 10, 2025
Rent the conference Hall for the Training in Sohock
1
-$206.00
GD
Apr 10, 2025
Purchase of resources for the Training
1
-$315.00
GD
Apr 9, 2025
Transport Fare
1
-$240.00
GD
Apr 9, 2025
Resources to print ( t-shirts, banner and brochures)
1
-$420.00
GD
Feb 18, 2025
Rent a conference Hall
1
-$197.00
GD
Feb 18, 2025
Food and snacks during the two days training
1
-$535.00
GD
Feb 18, 2025
Printing of certifications
1
-$495.00
GD
Feb 18, 2025
Stipend and transportation of the project management team
1
-$366.00
GD
Feb 18, 2025
Print T-shirts and Polos
1
-$348.00
GD
Feb 18, 2025
Stipend for 4 trainers from the local hospitals and other consultants that trained the students
1
-$428.00
GD
Feb 18, 2025
Transportation of local authorities
1
-$312.00
GD
Feb 17, 2025
Purchase of a printer
1
-$759.00
GD
Oct 29, 2024
Micro Grants provided to 16 teenage mothers
1
-$1,365.00
GD
Oct 29, 2024
Start-Up materials for sustainability
1
-$728.00
GD
Oct 29, 2024
Transport
1
-$820.00
GD
Oct 29, 2024
Catering Services ( food ) for three days
1
-$1,086.00
GD
Oct 29, 2024
Renting of Equipment for the 3-day workshop
1
-$209.00
GD