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Tuesday, 10 October 2006 |
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We appreciate the contribution of all of you. Small contribution can become significant and would enable us to carry out our projects by depending on our own resources. Thank you. | Revenues | | | Main Contribution Acct. | 3760.00 | | EPF-MNY | 1,335.00 | | Washington, DC | 365 | | Indiana | 620 | | Not Yet Collected | 550.00 | | 6630.00 | | Expenses | | | EPF-MNY | 1460.49 | | Washington, DC | 1902.46 | | Indiana | 982.74 | | Asmarino.com | 970 | | 5315.69 | | Balance | 1314.31 | | | |
Detailed report
| Card # | Amount | First Name | Country | Expenditure | | | Main Account | | | | N. York | | | XXXX9201 | 50 | Nu. Ab | USA | Hotel (2 Rms/ 3 days) | 379.79 | | XXXX8659 | 100 | Be. Ne. | USA | 2 Cell Phones | 171.73 | | XXXX1000 | 50 | Ge. Ge. | USA | First Aid Kit | 24.99 | | XXXX1007 | 100 | Ne. Ha. | USA | Dinner (Massawa Rest.) | 420.00 | | XXXX2023 | 50 | Ta. Se. | USA | Circle Line ( Ferry) | 222.00 | | XXXX6518 | 100 | Ab. Yo. | USA | Subway Metro Card | 40.00 | | XXXX0010 | 150 | In. Me. | Germany | Toll | 27.00 | | XXXX4418 | 50 | Ha. Be. | Canada | Lunch, S. Liberty | 174.98 | | XXXX5239 | 50 | Ya. We. | USA | | 1460.49 | | XXXX9219 | 100 | Et. As. | USA | Washington, DC | | | XXXX1010 | 100 | Al. Ku. | USA | Water & Others | 152.12 | | XXXX7664 | 100 | Te. Gh. | Norway | Expo Restaurant | 165 | | XXXX4225 | 50 | Es. Re. | USA | SHERATON COLLEGE PAR | 72.18 | | XXXX8306 | 100 | Fe. Ge. | USA | Holiday Inn 1770 | 168.28 | | XXXX8821 | 50 | Me. Gh. | USA | Holiday Inn 1770 | 168.28 | | XXXX8937 | 100 | Be. Ha. | USA | Holiday Inn 1770 | 151.48 | | XXXX0347 | 100 | Ta. Gu. | USA | Dama Rest. | 82 | | XXXX9762 | 50 | Te. Ze. | USA | STAPLES #1532 | 343.12 | | XXXX2129 | 30 | Al. Be. | USA | Minivan repair (NY) | 515 | | XXXX4060 | 50 | Ma. Yo. | UK | Traffic Ticket | 85 | | XXXX1850 | 500 | EPF-M. New-York | USA | | 1902.46 | | XXXX4830 | 30 | Ma. Ca. | Italy | Indiana Group | | | XXXX1006 | 100 | Te. Og. | USA | Miscellaneous | 420 | | XXXX3975 | 500 | Da. Se. | USA | Hotel (3 rooms) | 356.37 | | XXXX7348 | 100 | Te. Da. | USA | Petty expenses | 85.36 | | XXXX6170 | 500 | EPF-Dallas-FW | USA | Food | 121.01 | | XXXX4878 | 50 | Be. Ni. | USA | | 982.74 | | XXXX6100 | 100 | El. Te. | USA | Asmarino.com | | | XXXX6100 | 50 | Da. Ma. | USA | Hotel in DC. | 970 | | same | 50 | Ah. Da. | USA | | | same | 50 | Ab. Ya. | USA | | same | 50 | Fi. Oc. | USA | | same | 25 | Mo. Be. | USA | | same | 50 | Ye. Ab. | USA | | Money Order | 75 | Te. Ha. | USA | | Main Acct. | 3760.00 | | | | | |
1.EPF-MNY total contribution:$2960.49
2.Asmarino.com paid for Tesfaledet's travel | | EPF-MNY | 40.00 | Abrham G/Giorghis(MIT) | | 90.00 | Ali Idres | | 50.00 | Aregai Tesfamariam | | 50.00 | Azezzet Abraha | | 50.00 | Belai Teferi | | 50.00 | Belai Yahannes | | 40.00 | Dr. Yebiyo | | 90.00 | Estifanos Ghebretatios | ASPER Report | | | 50.00 | Ghirmai Teferi | EFPD (Swiss)EFPD | Er. 300 | | 45.00 | Haile Tsegai | NECS (Europe) | Er. 600 | | 90.00 | Kelit Alazar | Asper (Italy -Napoli) | Er.1200 | | 90.00 | Mekonnen Fessahaye | Asper (Italy -Caserta) | Er. 200 | | 90.00 | Sereke Habtetsion | Tesfankiel Asfaha (De.) | 100 | | 90.00 | Teklai Abraha | T-shirt selling | 1400 | | 50.00 | Tewolde Ghirmai | Ghirmai Berhe (Swd.) | $100 | | 50.00 | Tewolde Ogubit | Futsum Okunamlak (USA) | $200 | | 50.00 | Tsige-Roman Yoseph | Expenses | | | 90.00 | Zaid Ghidey | t-shirts ( factory) | Er.2500 | | 90.00 | Zerimariam Kifle | T-shirts (shpng. Germ.) | Er 180 | | 90.00 | Zerom Ghebremichael | March promotion -Europe | Er. 970 | | EPF-MNY | 1,335.00 | | Expenses: Kassel, Germ. | ER. 150 | | | | sub total | Er. 3800 | | Washington, DC | 245 | Other Contributions | | | | 20 | Ar. Iy. | Washington hotel (9/1/06) | $140 | | 100 | Meb. | Lunch (9/1/06) | $60 | | Washington, DC | 365 | | transport Wash. DC –NYC | $80 | | | | phone and miscellaneous | $20 | | Indiana | 200 | Hiwet & Alem | | Total | $300 | | 260 | EL-RC members | | | | | 60 | Yaqoub Saleh | | | | | 100 | Eritreans in Indiana | | | | | Indiana | 620 | | | | | | | | | | | | Pledges not collected | | | | | | 50 | Check from Yo. Ze | Pledged but not yet received | | 500 | Opp. members/ San Diego | Not collected due to technical issues with Credit card; they promised to settle account. | | Pledges | 550.00 | | | | | | | | | | | | Grand Total | 6630.00 |
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