3月収支報告

<Transit center Graham への送金総額39700kes>

[01:01, 2019/03/12] Graham: Hullo Sato I have started to give out the march report has i have been working dear

Date 1/03/2019
Amount received 2500kes
Task: HOYMAS transport and box of milk to mama yanisi
Expenditure.
1.500kes was for the box of milk for mama yanisi
2.2500kes was to transport us to HOYMAS to and from.
3.500kes was for lunch for 5 people
So on those funds I remained with the balance of 500kes to add on the lunch for patients at hospital the next day.thank you so much dear.

Date 3/03/2019
Amount received 10000kes.
Task: visiting prisoners
Expenditure
1.3000kes was to transport me to court to and from.
2.1000kes was for their soap for prisoners
3.2000kes was for their paste and brushes
4.1500kes was for their lunch while at court .
5.2000kes was left on the prison canteen for there up keep has I was requested.
6.500kes was used to help them getting toilet papers.so that is how I used the funds dear thank you so much.

Date 6/03/2019
Amount received 900kes
Task was to buy food for the sick patients.
1.500kes was for breads for the patients
2.300kes was for their sodas
1.100kes was for my transport to the mall. That is how I used the funds my dear thank you so much for help.

Date 8/03/2019
Amount received 4000kes
Task: buying kettles for mothers
Expenditure
1.3950kes was used to buy the two kettles Sato.
So far that is how I have been using your funds dear I thank so much on behalf of everyone helped by you.
[00:00, 2019/03/22] Graham: Hullo satomi how are you dear to I bring you the report of mid month of march

Date 10/03/2019
Amount received 900kes
Task:was transport from where the accident was.
Expenditure
1.100kes was for lunch in Nairobi town.
2.500kes was for transport from Nairobi to kitengela
300kes was the balance left on my account.
Thank you.

Date 11/03/2019
Amount received 1100kes
Task to buy the baby pamper and lunch at hospital.
Expenditure
1.500kes was for the baby’s pamper the child of yanisi and Dunia’s children.
2.400kes was for breads at hospital.
3.300kes was for sodas for the sick
100kes was for the balance on my account
NB.the 300kes which was for the balance was used on this day that why you seeing a surplus budget.that is how is I used that money, thank you.

Date 14/03/2019
Amount received 1200kes
Task: was for food at hospital and transport people from Kenyatta hospital.
Expenditure.
1.500kes was for food at St Tereza hospital each plate of rice and beans was for 100kes and it was for 5 people
2.300kes was to go to Kenyatta hospital
3.300kes was to come back to Neema hospital where we got free transport to kitengela transit center.
200kes was the balance left on my account satomi.thank you so much.

Date 18/03/2019
Amount received.2000kes
Task:to visit prisoners at Nairobi west prison.
Expenditure.
1.500kes was for soap detol which was handed to Ben lutaaya
2.400kes was for toilet papers to the prisoners each was at 30kes
3.200kes was for soap for the lesbian in prison.
4.240kes was for her pads each at 120kes
5.800kes was left on the person canteen for KDF up keep
So the transport was free I got a car which was knocked down but I managed to reach at the prisoners and I delivered, thank you so much satomi for the constant help.so that is how the donation were used,may God bless you.

[14:11, 2019/03/26] Satomi Shimada: Yes
[03:09, 2019/03/31] Graham: Hello satomi I come with the last report of this month and this is how the funds have been used.

Date 19/03/2019
Amount received 800kes
Task: for hospital lunch.
Expenditure.
1.500kes was for breads for 6 people
2.200kes was for was for milk that they shared.
Thanks for the help.

Date 20/03/2019
Amount received 600kes
Task:hospital lunch.
Expenditure.
1.400kes was for food at Neema hospital
2:200kes was for soft drinks at the hospital.
Thanks for the help.

Date 22/03/2019
Amount received 800kes in the morning.
Task: food at hospital of St Tereza
Expenditure
1.500kes was for food for 6 people.
2.300kes was for the soft drinks at lunch
Still on that day.

Date 22/03/2019 in the evening
Amount received 2000kes
Task: was for Aids
Expenditure.
1.500kes was for food for the sick.
2.1000kes was for the milk they took
3.500kes was for the kids food at the hospital.
That is how I used the funds on the ARVs day thank you satomi.

Date 24/03/ 2019
Amount received 1000kes
Task: transport to a meeting with Dr Monica sisters.
Expenditure.
1.500kes was for transport to go the church.
2.500kes was to come back to the transit center.
And the meeting was successful that is why I have the sisters on Sunday.thank you.

Date 25/03/2019
Amount received 600kes
Task:food for the sick at Neema.
Expenditure.
1.300kes was for the breads at hospital
2. 300kes was for soft drinks at the hospital.
Thank you for the funds dear

Date 26/03/2019
Amount received 4000kes
Task:for the NCCK meeting and visit the prisoners in court.
Expenditure.
1.1500 was the transport used me and Beth the main office of NCCK.
2.500kes was for the snacks for prisoners at court.
3.1000kes was for boxes of water taken to people at court and the Moses who had been camping at the UNHCR.
4.1000kes was transport from Nairobi to kitengela
Thank you satomi for the support dear.

Date 27/03/2019
Amount received 700kes
Task: buying food for the patients at the hospital.
Expenditure.
1.500kes was for food at Neema hospital.
2.200kes was for drinks of the girls at hospital.
I appreciate your assistance my lord.

Date 28/03/2019
Amount received 800kes
Task: was for food at St Tereza hospital.
Expenditure.
1.500kes was for food at St Tereza hospital.
2.300 kes was for soft drinks at the hospital.
Thank you for assistance dear.

This month I had a very fixed budget but it’s good you explained so let me hope the coming month we will do much
God bless you satomi.
[04:05, 2019/03/31] Graham: There are two more reports that will be finished tomorrow my lord
[02:01, 2019/04/01] Graham: Hullo dear am writing the last report of this month as I promised to you yesterday.

Date 29/03/2019
Amount received 500kes
Task:to give food to the Germany hospital patients.
Expenditure.

1.200kes was for breads for six people and it was not enough.
2.300kes was for milk and also was now enough.
That was a very deficit budget ever. Thank you Satomi.

Date 30/03/2019
Amount received 2000kes
Task:was to bring sisters in the transit center.
Expenditure.
1.1000kes was for transport to the cathedral
2.1000kes was for transport to bring the sisters
Thank you dear

Date 31/03/2019
Amount received 500kes
Task.was for refreshments of the sister.
Expenditure
1.300kes was for sodas for sisters
2.200kes was for cakes during the interaction after the mass.
Thank you so much for the grand help in the transit center.

<transit center Elizabeth への送金総額 53050 kes>
6人のLGBTIをカクマキャンプから救出
transit center の母子へミルク

01/03/2019

18500 transport for six people from Kakuma to kitale

02/03/2019
6000
This was the transport for the six from kitale to Nairobi. However they were all arrested and this lead to addition of more money for they bail out.

04/03/2019

5000 this was the bribe for the five and they were let go

05/03/2019
1000
This was transport for bernise to Nairobi .it was in case they accept the bribe but they eat money 5000 and did not let her out

05/03/2019
5000
Bribe for bernisa Kaneza
Which did not work out

06/03/2019
2000
1000 was transport for me to go and meet the five and another 1000 was to buy lunch for them at UNHCR

08/03/2019
5000
This was for milk to mothers with young kids

10/03/2019
4000
This was the bribe for Kaneza at red cross to be Fled to Nairobi and it was successful

12/03 2019
1300
This was for pads

15/03 /2019
3000
This was for pads to 20 lesbians

20/03/2019
1300
This was for milk to Esperanza and coco

22/03/2019
950
This was for pads to six lesbians .this was what we did in March. Thank you
[21:11, 2019/04/22] Elizabeth(Lizzy): In summary
Transport was 26500
Bribe was 14000
Food 1000
Milk 6300
Pads 5250
Total 53050

 

<Nyeri Mottainai House の Namala Bashir への送金総額 21400kes>
家賃、食費交通費

<transit 内その他のレシピエント>

recipient KJ ;2700 kes
Tooth brushes and paste

other recipients in kitengela
Nal 1400 airtime clothes
Ch 800 airtime
Cl 600 airtime
Co 500 airtime

<kangemiにあるもう一つのUNHCRの施設>
Er 1300 clothes

<Individuals urban >
Da 5500 (transport )
Ma 6800 (Food for 6 from kakuma)
Sh 3600 (transport , medicine )
Ab (3000 transport food)
Kaw( 1600 medicine food)

<カクマキャンプに残されたLGBTI難民>
kan 500
Kr 4800 ( food and airtime for 6 on the way from kakuma)

<マラウィのキャンプにいるLGBTI難民 >
Tim 800 (food)

Total donation from RRSJ
148050 kes

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