Haiti Communitere
Port-au-Prince, Haiti
Expense Summary
Below is a breakdown of how this partner has allocated funds received through the Omprakash Network.
$154.7 — April 15, 2012
Materials for Trash collection cart
$868.8 — April 10, 2012
Generator gasoline usage for all projects
$10 — April 10, 2012
Base Improvements April
$5 — April 10, 2012
General Administration April
$1400 — April 10, 2012
Electric bills 4 month
$1408 — April 10, 2012
Internet Jan-April
$5000 — April 10, 2012
Truck Customs Fees and Registration
$17384.62 — April 10, 2012
Saving for 2013 facility rent or purchase
$112 — April 01, 2012
Gasoline for Cite Soleil beach bus trip
$1151 — March 30, 2012
March Resource Center Improvements
$257.5 — March 30, 2012
General Administration March
$826.21 — March 29, 2012
Community Sustainability Social Event
$540 — March 22, 2012
Tools
$343.8 — March 19, 2012
Transportation
$8 — March 15, 2012
Wheelbarrow repair workshop
$500 — March 01, 2012
Ubuntu - Alternative Construction
$855 — February 28, 2012
Eiffle Tour Community Project
$3645.63 — February 28, 2012
Base Improvements Jan/Feb
$1326.5 — February 01, 2012
Legal and professional expenditures for NGO status
$3903.97 — December 01, 2011
Orphanage Support Program and Jenni B. Orphanage Team
$1951.98 — December 01, 2011
Community Based Water Sanitation and Cholera Education
$1951.98 — December 01, 2011
Alternative Building Program
$1951.98 — December 01, 2011
Administrative
$27327.78 — December 01, 2011
GRU Resource Center
$1951.98 — December 01, 2011
Medical Program
$16213.91 — December 31, 2010
Orphanage Support Program and Jenni B. Orphanage Team
Expenditures include: materials, supplies, construction, operations and logistics, etc.
$16673.41 — December 31, 2010
Community Based Water Sanitation and Cholera Education
Expenditures include: research materials, supplies, operations and logistics, etc.
$8280.66 — December 31, 2010
Alternative Building Program
Expenditures include: materials, tools, construction, logistics and operations, etc.
$73290.22 — December 31, 2010
GRU Resource Center
Expenditures include: camp operations and logistics, supplies, transportation, materials for the tool sharing program, etc.
$37259.34 — December 31, 2010
Men Ansanm pou Sante (Hands Together for Health)
Expenditures include: operations and logistics, transportation, storage space, etc.
$15052.05 — December 31, 2010
Haitian Cash For Work
$21396.04 — December 31, 2010
Administrative
Expenditures include: startup fees, assessments, U.S. office space and logistics, Haitian rent, bank fees, etc.
