Voluntario Global

$36.60 — May 22, 2012
ink cartridge

$411.49 — May 22, 2012
Building expense

$40.67 — May 20, 2012
cable tv bill

$50.00 — May 18, 2012
Housekeeping materials

House Cleaning Supplies & Household Clean Products

$325.01 — May 17, 2012
Cell phone

$139.07 — May 16, 2012
Taxes bill

$80.46 — May 15, 2012
Donation

$55.17 — May 11, 2012
Dispenser office

$350.57 — May 10, 2012
Spanish Lessons for volunteers

$8.97 — May 09, 2012
insurance

$432.38 — May 09, 2012
ticket to Costa Rica conference

$33.10 — May 09, 2012
insurance

$11.00 — May 08, 2012
Administrative materials

$13.00 — May 08, 2012
Housekeeping materials

$12.00 — May 04, 2012
Administrative materials

$71.10 — May 04, 2012
telephone bill

$104.11 — May 02, 2012
Electricity bill

$151.72 — May 02, 2012
Computer Sofware

$96.55 — May 02, 2012
Computer Sofware

$227.59 — May 02, 2012
Computer Sofware

$81.26 — May 02, 2012
Computer suporting person

$595.86 — April 27, 2012
Spanish Lessons for volunteers

$4.52 — April 27, 2012
Gas bill

$45.52 — April 26, 2012
Volunteer airport tranfer

$45.52 — April 26, 2012
Volunteer airport tranfer

$45.52 — April 26, 2012
Volunteer airport tranfer

$45.52 — April 26, 2012
Volunteer airport tranfer

$45.52 — April 26, 2012
Volunteer airport tranfer

$45.52 — April 26, 2012
Volunteer airport tranfer

$34.00 — April 24, 2012
Housekeeping materials

$15.00 — April 19, 2012
Administrative materials

$157.02 — April 16, 2012

$40.66 — April 13, 2012
Cable and Internet bills

$1105.06 — April 13, 2012
Spanish Lessons for volunteers

$96.55 — April 12, 2012
Computer Sofware

$55.17 — April 11, 2012
Water bill

$32.55 — April 11, 2012

$33.09 — April 10, 2012
insurance

$57.97 — April 10, 2012
telephone bill

$418.39 — April 10, 2012
Building expense

$1216.09 — April 09, 2012
Building rent

$45.00 — April 04, 2012
Housekeeping materials

$83.22 — April 04, 2012
Computer suporting person

$528.99 — April 04, 2012
Cell phone

$79.22 — April 03, 2012
Electricity bill

$17.38 — March 31, 2012

$90 — March 15, 2012
Housekeeping materials

$584.59 — March 15, 2012
Spanish Lessons for volunteers

$11 — March 13, 2012
Administrative costs

$55.17 — March 11, 2012
Dispenser office

$1216 — March 09, 2012
Building rent

$156.32 — March 08, 2012
Computer suporting person

$322.75 — March 07, 2012
Brochure costs

$90.80 — March 03, 2012
Computer suporting person

$10 — March 02, 2012
Housekeeping materials

$1083.20 — March 02, 2012
Spanish Lessons for volunteers

$41.37 — March 02, 2012
Volunteer airport tranfer

$41.37 — March 02, 2012
Volunteer airport tranfer

$41.37 — March 02, 2012
Volunteer airport tranfer

$41.37 — March 02, 2012
Volunteer airport tranfer

$417.70 — March 01, 2012
Building expense

$18 — February 29, 2012
Administrative materials

$57 — February 29, 2012
Housekeeping materials

$17.38 — February 29, 2012

$13 — February 28, 2012
Administrative materials

$375 — February 24, 2012
Building expense

$532.18 — February 24, 2012
Spanish Lessons for volunteers

$23 — February 10, 2012
Housekeeping materials

$22.75 — February 10, 2012
Housekeeping materials

$100.68 — February 09, 2012
Administrative costs

$55.17 — February 09, 2012
Dispenser office

$11.72 — February 08, 2012
Housekeeping materials

$8.48 — February 03, 2012
Housekeeping materials

materials

$8.39 — February 03, 2012
Housekeeping materials

$377.93 — February 01, 2012
Building expense

$126.43 — February 01, 2012
Computer suporting person

$429.88 — January 31, 2012
Spanish Lessons for volunteers

$41.37 — January 30, 2012
Volunteer airport tranfer

$41.37 — January 30, 2012
Volunteer airport tranfer

$41.37 — January 30, 2012
Volunteer airport tranfer

$7 — January 23, 2012
Housekeeping materials

materials

$6.66 — January 23, 2012
Housekeeping materials

$23 — January 20, 2012
Housekeeping materials

$22.75 — January 20, 2012
Housekeeping materials

$16.83 — January 16, 2012
Administrative materials

$16.64 — January 16, 2012
Administrative costs

$41.37 — January 10, 2012
Volunteer airport tranfer

$13.73 — January 06, 2012
Housekeeping materials

$9.17 — January 05, 2012
Housekeeping materials

$41.37 — January 05, 2012
Volunteer airport tranfer

$20 — January 03, 2012
Housekeeping materials

$1216 — January 02, 2012
Building rent

$67.81 — January 02, 2012
Computer suporting person

$17.38 — January 01, 2012

$27.20 — December 19, 2011
Administrative materials

$4787.00 — December 16, 2011
Washing Machine

$1230 — December 02, 2011
Building rent

$3500.00 — November 25, 2011
Washing Machine

Compra de Washing Machine.

$1230 — November 09, 2011
Building rent

$476.19 — October 14, 2011
Building expense

$10 — October 12, 2011
Insures

$35,71 — October 12, 2011
Cable and Internet bills

$1230 — October 09, 2011
Building rent

$295 — October 07, 2011
Spanish Lessons for volunteers

$1260 — October 07, 2011
payment the rent of the community house

$71,42 — October 04, 2011
Volunteers Donation

$70,23 — October 03, 2011
Computer suporting person

$1958 — October 01, 2011
Payment for a motorcycle

We bought a Motorcycle for delivery in the laundry project

$36 — September 27, 2011
Volunteer airport tranfer

$476,19 — September 16, 2011
Office Building expense

$85 — September 16, 2011
Spanish Lessons for volunteers

$352,85 — September 16, 2011
Spanish Lessons for volunteers

$2127,27 — September 09, 2011
Building expense

$1259,52 — September 09, 2011
payment the rent of the community house

September Bill

$199,64 — September 09, 2011
Spanish Lessons for volunteers

$1259,52 — September 08, 2011
payment the rent of the community house

August Bill

$71,42 — September 06, 2011
plumbing repair

$35,71 — September 04, 2011
Volunteer airport tranfer

$70,23 — September 01, 2011
Computer suporting person

$154,76 — September 01, 2011
Professional support

$35 — September 01, 2011
Cable and Internet bills

$235,71 — August 05, 2011
Computer Sofware for Volunteers House

$71,95 — August 01, 2011
Computer suporting person

$70,12 — August 01, 2011
Volunteers Donation for Responsible School

$75,60 — July 28, 2011
Computer suporting person

$101,21 — July 22, 2011
Spanish Lessons for volunteers

$341,46 — July 22, 2011
Building expense

$1290,24 — July 08, 2011
payment the rent of the community house

$20,58 — July 08, 2011
Office Building expense

$243,90 — July 07, 2011
Website Bill

$113,65 — July 01, 2011
Spanish Lessons for volunteers

$71,95 — July 01, 2011
Computer suporting person

$67,56 — June 18, 2011
construction materials

$20,73 — June 16, 2011
housekeeping materials

$14,00 — June 15, 2011
housekeeping materials

$5,60 — June 15, 2011
construction materials

$49,00 — June 15, 2011
Cable and Internet bills

$1290,24 — June 11, 2011
payment the rent of the community house

$27,00 — June 06, 2011
library materials

$244,00 — June 01, 2011
payment the rent of the community house

$85,36 — June 01, 2011
Volunteers uniforms

$71,95 — June 01, 2011
Computer suporting person

$341,46 — June 01, 2011
Building expense

$220,00 — May 26, 2011
Computer suporting person

$12,43 — May 18, 2011
housekeeping materials

$293,00 — May 16, 2011
construction materials

$360 — May 16, 2011
Spanish Lessons for volunteers

$105,00 — May 12, 2011
gas bill

$55,30 — May 12, 2011
Telephone bill

$244,00 — May 11, 2011
payment the rent of the community house

$998,30 — May 11, 2011
office furnitures

$148,53 — May 11, 2011
Computer Table

$1322.50 — May 10, 2011
payment the rent of the community house

The rent rise every year on May (according the contract)

$247,50 — May 10, 2011
Computer suporting person

$39 — May 10, 2011
Building expense

$111,21 — May 05, 2011
electricity bill

$241,46 — May 05, 2011
Computer Sofware for Volunteers House

$73,17 — May 05, 2011
Volunteer airport tranfer

$46,00 — May 04, 2011
Materials transportation

$5,12 — May 02, 2011
Water bill

$1253,31 — May 01, 2011
Building expense for plumbing repair

$212,50 — April 29, 2011
a new glass window for the laundry cooperative

$199,60 — April 25, 2011
Materials for center of health

We bought medical materailes for a health center

$7,00 — April 25, 2011
Materials for center of health

we bought medical materailes for a health center

$556,82 — April 25, 2011
Materials for center of health

$212,95 — April 25, 2011
Materials for center of health

We bought medical materials for a health center

$61,00 — April 21, 2011
Insures

$73,17 — April 21, 2011
computer materials

$669 — April 20, 2011
Materials for center of health

$304,39 — April 20, 2011
Materials for center of health

We bought materailes for a health center

$164,37 — April 15, 2011
fliers for prevention and books

$1243,24 — April 11, 2011
payment the rent of the community house

$39,00 — April 10, 2011
Building expense

$ — April 08, 2011
payment the rent of the community house

$232,50 — April 07, 2011
3 matress for a family from the shatytown

$22,70 — April 04, 2011
Building expense

$219,51 — April 04, 2011
Volunteer airport tranfer

$117,68 — March 18, 2011
electricity bill

$90.47 — March 18, 2011
gas bill

$491,59 — March 13, 2011
bathroom fixtures and faucets

$39,00 — March 10, 2011
Building expense

$37,50 — March 06, 2011
Volunteer airport tranfer

$1081,08 — March 05, 2011
labor: second and last part

$94,32 — March 05, 2011
hardware (gloves, sandpaper,etc)

$35,13 — March 04, 2011
tipper materials (2nd dump)

$45.94 — March 03, 2011
tipper materials (dump)

$12,97 — March 03, 2011
hardware (paint remover)

$12,98 — March 03, 2011
hardware (rust converter)

$44,38 — March 03, 2011
electrical materials

$14,05 — March 03, 2011
screwdriver (rent)

$13,51 — March 03, 2011
sandy - Adhesives

$37,45 — March 02, 2011
construction materials (rent)

$124,38 — March 02, 2011
construction materials (plates, etc)

$294,63 — March 01, 2011
paint and materials for painting

$16,10 — March 01, 2011
sanitary materials (2nd)

$13,78 — February 28, 2011
hardware (protect lenses, etc)

$91,62 — February 28, 2011
sewers

$50.80 — February 27, 2011
hardware materials (cables, etc)

$377.29 — February 27, 2011
bathroom masonry

$94,86 — February 25, 2011
sanitary materials

$159.18 — February 15, 2011
building materials

$1351.35 — February 12, 2011
labor: remove and revoke

$244,00 — February 09, 2011
payment the rent of the community house

$142,00 — December 10, 2010
Building expense

It is included 3 moths of bulding expenses (December 2010 and Jaunary and Feubrary 2011)

$47,20 —
food and drinks for the working day

 

Juice, cookies, café, bananas, apples, water bottles for volunteers during the working days.  (there are no tickets. We bougth in small shops around the laundry.)

$274,90 —
Telephone bill

$50 —
Insures

$35,71 —
Volunteer airport tranfer

$18 —
Housekeeping materials

$1216 —
Building rent