Reckon we should include this expenditure list so that our donors will know what we have spent on. But I couldn’t upload this while I was in Shanghai due to network problem in China and hence doing it now in SG before flying back this week.
Below are total expenses for the entire trip and balance will be carried forward for our annual project this year. And as usual, all travel expenses are forked out by our members themselves without touching on the raised funds and that all expenses were discussed with all participating members before coming to those decisions for expenditure.
|1||Goodie Bags (Chocs, Gummies, Rice Biscuits)||$ 409.42||$ 85.30|
|2||Stationery||$ 2,054.40||$ 428.00|
|Pre-paid||$ 10,000.00||$ 2,083.33|
|Cash||$ 9,500.00||$ 2,014.00|
|4||Shoes||$ 4,550.00||$ 947.92|
|5||Cash Donation to Student|
|王老糯 & Family||$ 2,000.00||$ 416.67|
|Grand Total Spent||$28,513.82||$5,975.21|
|*exchange rate: SGD0.48:RMB$1.00|