Date 1|12|2018
Amount received 25000
Expenditure
A compound whit house.
1.2550kes was for 15 poles each at 170kes.
2. 340kes was for nails 2kg each kg at 170kes mushroom Nails
3. 3000kes was for labor of the builder for the all compound.

B. Compound St Leo
1 3000kes was for High gorop 30 bunches each 100kes.
2 2000kes was for Malter trees 4 bunches each at 500kes
3 400kes was for role of ropes
4.2550kes was for pole of St Leo
5.2500kes was for labor of workers.

C.compound 16
1 2000kes was for High gorop 20 bunches each at 100ke.
2.1500kes was for Malter trees each at 500kes
3.400kes was for rope roles.
4.2000kes was for labor of the worker in
compound 16,
5. 800kes was for transport of materials.
IN TOTAL I USED 25040kes

Date 3/12/2018
And this report was also given dear of the half of St Leo and Burundian compound dear.(18000kes)

Date 05/12/2018
Amount received 27070kes
Expenditure
A 10000kes was for the perimeter fence side of savic compound
B 5000kes was the poles on savic compound
C 3000kes was for malter on savic compound
D 3000kes was for the behind part of high gorop on savic compound
E 2000kes was for the door on savic compound
F 4000kes was for the labor of savic compound
That was the expenditure on savic compound
Thank you my dear

Date 07/12/2018
Amount received 900kes expenditure
A 200kes was for transport to face 2
B 500kes was for transport to hospital with the patient
That was the expenditure for Mary to hospital
Thank you dear

Date 07/12/2018
Amount received 10000kes
Expenditure
A 2000kes was for the door of white house compound
B 2000kes was for the behind door
C 3000kes was for the poles of the doors
D 1000kes was for ditch digging for the poles
E 1500kes was for the labor of the doors
That was the expenditure for the doors dear and thank you.

Date 10/12/2018
Amount received 5,100kes
Expenditure
A.1400 was transport to Lokikyogio to and from at George hospital.
B 1000kes was for transport from Kakuma 1 to Kakuma town to and from
C 200kes was for my lunch
D.1000kes was for George’s food.
D. 1000kes was for George’s transport to handcap
The balance was for emergency dear.

Date 13/12/2018
Amount received 1,800kes
Expenditure.
A.500kes was for hilihan transport to hospital.
B.500kes was for hilihan Irish potatoes has special diet.
C.200kes was for hilihan’s cooking oil
D.250kes was for hilihan’s charcoal for cooking.
E.300kes was for hilihan’s rice in supliment for her food.
So that funds were used for hilihan.

Date 14/12/2018
Amount received 2800kes
Expenditure
A.500kes was to buy my Irish potatoes.
B.250kes was for my charcoal at home.
C.350kes was for my husni blood circulation drink.
D.500kes was for my transport to IRC for my treatment.
E.400kes was the money for for kutesa to hospital since he had told you late.
And this money was basically for me.thank you. And the change was for emergency.

Date 15/12/2018
Amount received 2000kes
Expenditure
A 1700kes was for the tent of the lesbian whos house was broken.
B. 200kes was for the transport to bring the tent
That is how those those funds were used.

Date 16/12/2018
Amount received 4000kes
Expenditure
A.2000kes was to transport people who were from the UNHCR for peaceful match.
B.2000kes was used in getting food for the injured and transport to take return them to hospital.that was the funds donated for emergency at the UNHCR.

Date 17/12/2018
Amount received 5000kes
Expenditure
A.1400kes was for transport for me to look for Ann at Lokikyogio hospital.
B.2100kes was to bring the three lesbian to the camp.
C.1500kes was transport to report them to UNHCR main office.
So that is how the funds for trace of the kidnaped lesbian was used.

Date 13/12/2018
Amount received 13,000kes
Expenditure.
A.1,999kes was used to buy my lost phone
But.1000kes was transport from Westland to Nairobi and to come back from mall where I bought my.
So my that is how I used the funds for the phone.i had the a change of 1000kes for emergency.
Thank you for the funds my dear satomi and the constant help through me happy boxing Day.

Date 20/12/2018
Amount received 5000kes
Expenditure
1.5000kes was for jumpers/long sleeves and they were bought in shifts and each at 500kes, so I bought 10 long sleeve jumper.in the first shift.
Thank you for funds Dear.

Date 24/12/2018
Amount received 5000kes
Expenditure
1.1000kes this was the money given to kutesa for clothes.
2.4000kes this was for the second shift of long sleeves and I got 8 jumpers including mine dear.
That is how I used the funds.

Date 26/12/2018
Amount received 1500kes
Expenditure.
1.500kes was for the bananas of kid who was sick
2.1000kes was for transport to taken mother and the kid in the carb.
So that is how I used the money dear.

Date 28/12/2018
Amount received 1500kes
Expenditure
1.500kes was for milk of Ann
2.500kes was Aisha’s milk
3.500kes was for milk of kid who was sick.
All the sick were given milk because they could drink black tea.

Date 30/12/2018
Amount received 1500kes
Expenditure.
1.1000kes was for the Dexa tablet
2. 500kes was granted to me for air time
For now dear the report of 2018 is over so any funds coming must be for 2019 thank you