Description Jan Feb Mar April May June July Total
Children's Shelter           3,240.00             1,812.00         738.50        2,375.11      2,246.00              2,491.00              2,226.00  $             15,128.61
MCP              500.00               500.00         500.00          500.00        750.00              1,250.00                  700.00  $               4,700.00
CSP      4,000.00        750.00              1,800.00  $               6,550.00
Scholarship              300.00  $                 300.00
Vocational training              160.00                 85.00            85.00          85.00                    85.00                    85.00  $                 585.00
Bridge Project           4,000.00      4,000.00              4,343.18  $             12,343.18
Loi Nong Project      15,000.00  $             15,000.00
FHF office/VN              225.00               293.00          217.80        218.00                 205.90                  155.90  $               1,315.60
Other expenses              300.00                 32.00            31.39          70.00                 107.94                    90.40  $                 631.73
Maintenance/Repair        1,916.63  $               1,916.63
Wire transfer service charge                50.00                 20.00           50.00            20.00          40.00                    20.00  $                 200.00
UCB's VMO          3,195  $               3,195.00
Community Assistence                               176.50  $                 176.50
Total FHF/VN  $           8,775.00  $             2,742.00  $    9,288.50  $    20,145.93  $   7,354.00  $         4,139.84  $          9,596.98  $                  62,042.25
FHF office/US 141.16 200  $                 341.16
Bank fees 25 2.5 2.5 20 20 20  $                   90.00
Groundspring org 119.8 29.95 29.95 29.95 29.95 29.95 29.95  $                 299.50
Internet service fee 53.87 17.98 71.92 13.98 56.94 32.93  $                 247.62
Tax fee 125  $                 125.00
PO, postage expenses 38 79.47  $                 117.47
Fundraiser expenses         156      $                 156.00
Total FHF/US $198.67 $50.43 $229.37 $81.93 $483.52 $282.88 49.95  $                    1,376.75
Grand Total $8,973.67 $2,792.43 $9,517.87 $20,227.86 $7,837.52 $4,422.72 $9,646.93  $                  63,419.00