RRCJ activity report August 2020
Total expenditure in Kenya 76850kes
EXPENDITURES OF MONTTAINAKUNAI HOUSE FACILITATED BY RAINBOW REFUGEE CONNECTION JAPAN (RRCJ) AS OF AUG 2020.
Cash at hand 19000kshs
Item/Activity. Amount
1.Rent. 10000kshs
2. Naivas food receipts. 4295kshs
3.Electricity. 500kshs
4.Garbage . 500kshs
5.local fresh food . 1750kshs
6.Gas refill. 1950kshs
7.B/f. 5kshs.
Sub Total 19000kshs.
Total Expense. 19000kshs.
Approved by Namala .Bashir .Edrin
Director Rainbow Refugee program Kenya .(RRPK)
((Graham’s house)) total 25000
DONATIONS
A.11500KES
B.2000KES
C.5500KES
D.4000KES
E.2000KES
DATE
01/08/2020
02/08/2020
04/08/2020
17/08/2020
27/08/2020
UTILITIES
RENT
HOME BILLS
FOOD DISTRIBUTION
GAS
MEDICATION
EMBASSY TTRANSPORT
MISCHELENIOUS
EXPENDITURE
A1.8000KES WAS FOR RENT
2.1000KES WAS FOR WATER BILLS
3.1000KES WAS FOR ELECTRICITY
4.1000KES WAS FOR DUST BIN COLLECTORS
B1.1500KES WAS PAID TO THE DRIVER TO DRIVE THE FOOD AROUND NAIROBI
2.1000KES WAS TO BUY FUEL IN THE CAR THAT DROVE THE FOOD
C1.1500KES WAS 7KGs OF DAWAT RICE
2.500KES WAS FOR 5LTRs of COOCKING OIL
3.1000KES WAS FOR DOOM MOSQUITO SPRAY
4.500KES WAS FOR SANITARY PADS
5.500KES WAS FOR MILK 5LTRs
6.1000KES WAS FOR ESPERANZA TO HOSPITAL
D1. 4000KES WAS PAID TO POSTER TO EPLONES
E1.1000KES WAS TO GO TO THE EMBASSY
2.100KES WAS FOR WUBA TO BRING ME BACK HOME.
THANK YOU SATOMI FOR THE SUPPORT DEAR
((Vanessa’s house)) total 8050
4600 house rent
1950 water gas electricity
1500 food
((individuals))
eli 6000
nal 6000
eri 800
gag 800
mar 800
Tho 2400
kakuma
sul 1200
jud 1600
zar 750
sister rose 3000 catholic church
(for her studying, asked her to care catholic LGBTI refugees)
