Funds Raising Log

Funds Raising Log- Funds Received & Disbursed

Konbit for Port-a-Piment   Funds Received   Funds Disbursed Balance
Check/Cash Date Donation   Disbursement KPP
Balance 12/31/08 12/31/08       $2120.00
Check 3/06/09 $     100.00     $2220.00
Check 4/10/09 $     200.00     $2420.00
May 20-21/storm assistance 05/29/09     -300.00 $2120.00
Health-Fair  Assistance 07/18/09     -100.00 $2020.00
School -Tuitions-scholarships Assistance 10/07/09     -400.00 $1,620.00
School-Tuitions-Scholarships Assistance 02/01/10     -200.00 $1,420.00
Checks [3] 07/12/10 113.00     $1,533.00
Shipping cost for donated materials 07/08/10     -$848.00 $ 685.00
2010 Health fair assistance 7/14/10     -$300.00 $385.00
Cash 7/28/10 400.00     $  785.00
Cash 8/13/10 300.00     $1085.00
Cash 9/02/10 550.00     $1635.00
Municipal Assitance/Donated materials Shipping cost 9/21/10     -$250.00 **$1385.00
** balance carried forward