Donations Received
from Omprakash

$34622.00

view donation history

Expense Summary

Information

Where does Ghana ACT work:

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Ghana ACT

Ho, Ghana

Expense Summary

Below is a breakdown of how this partner has allocated funds received through the Omprakash Network.

Sumary of expenses

$3500.00 — October 10, 2011
Wood for interior beams and ply wood for ceiling panels, plumbing and electrical installations, sand and cement for plaster, mason and carpenter pay

$1000 — September 23, 2011
Volunteer Coordinator In-Country expenses (17 weeks)

$1000.00 — September 05, 2011
100 bags of cement for school construction in Saviefe-Deme

$2000.00 — September 05, 2011
8 bundles of roofing sheets for school construction

$1000.00 — August 31, 2011
100 days pay for skilled mason work for school construction in Saviefe-Deme

$2275.00 — August 17, 2011
Wood to put up rafters and build doors for school in Saviefe-Deme

$425.00 — August 16, 2011
50 bags of cement for school in Saviefe-Deme

$2500.00 — August 15, 2011
Volunteer living expenses (Food, Transportation, etc.)

$1000.00 — August 10, 2011
Shovels, pick axes, nails, wood primer, cement moldings and other construction materials

$2300.00 — August 02, 2011
Wood for school construction in Saviefe-Deme

$2500.00 — July 31, 2011
Volunteer living expenses (Food, Transportation, etc.)

$1000.00 — July 20, 2011
100 bags of cement for school construction in Saviefe-Deme

$1100.00 — July 18, 2011
Stones for school construction in Saviefe-Deme

$700.00 — July 07, 2011
For eye glasses to be distributed by LILIMED outreach team

$1250.00 — June 06, 2011
Volunteer living expenses (Food, Bedding, etc.)

$600 — May 30, 2011
Tools and 30 bags of cement for school construction in Saviefe-Deme

$250 — May 27, 2011
Volunteer house rent

$150 — May 27, 2011
Office supplies for LILIMED Clinic

$2500 — May 25, 2011
All People Be Happy volunteer scholarship

Nicole Kennerly received the All People Be Happy grant of $2,500 to help with travel and volunteer expenses.

$1400.00 — May 22, 2011
Volunteer Coordinator Travel Expenses (Flight to Ghana)

$400 — May 15, 2011
Volunteer donation refund

$45 — April 14, 2011
Bank transfer fee

$240 — July 01, 2010
Food for 12 volunteers for two weeks

Volunteer accommodation expense.

$412.50 — June 29, 2010
6 month rent for LILIMED clinic

$275 — June 26, 2010
Auto repairs for the LILIMED clinic's van, used by their mobile outreach team.

$412.50 — June 25, 2010
50 bags of cement for school in Saviefe-Deme.

$825 — June 23, 2010
Volunteer house rent

Volunteer accommodation expense.

$35.00 — June 23, 2010
Bank transfer fee

 

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