Ghana ACT
Ho, Ghana
Expense Summary
Below is a breakdown of how this partner has allocated funds received through the Omprakash Network.
$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
$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
