8/11/2022 CHERKASY ROTARY FUND RAISING FUND RAISING CHERKASY ROTARY FUND RAISING
FUNDS RAISED/SENT /VIA ROTARY MEDICAL SUPPLIES & EQUIPMENT CHERKASY 1ST AID NEED (6000 1ST AID KITS) ST AID KITS DATE Assume $24.50 Each KITS NEED
4/1/2022 $15,000.00 SREWF 1ST AID 6000 KITS $147,500.00 4/8/2022 $16,000.00 RCRR 1ST AID 4/24/2022 $11,500.00 Alameda Art 4/1/2022 $34,300.00 SR/Cherkasy* 1400 4/24/2022 $11,500.00 Alameda/SRE MEDICAL 7/15/2022 $5,200.00 Chen via Swerf 5/5/2022 $22,500.00 SREW/SR 1ST AID 4/15/2022 BALANCE $113,200.00 6/10/2022 $25,000.00 District Grant 1ST AID Total $16,700.00 5/9/2022 $22,500.00 SWER/RRSR 918 7/15/2022 $35,000.00 SR/SRE/SUN 1ST AID
7/15/2022 $5,200.00 Chen/Yu MEDICAL 5/10/2022 BALANCE $90,700.00 PENDING $25,000.00 District Grant MEDICAL 6/10/2022 $25,000.00 District Grant 1020 PENDING $25,000.00 Art Benefit Med/1st Aid
6/29/2022 BALANCE $65,700.00 3338 Acquired
Gross Total $180,200.00
Medical -$16,700.00
1st Aid+? $163,500.00 1st Aid+ 7/15/2022 $15,000.00 SWERF Bal 612 3950
7/15/2022 BALANCE $50,700.00
Note: Lashche enkos sent $14K for Medical Separately Thus the ey raised a total of $30 l $30,700 medical to Cherkasy 7/15/2022 $20,000.00 SR Sunrise 816 4970
7/15/2022 BALANCE $30,700.00
7/15/2022 ESTIMATED $25,000.00 District Grant 1020 5990
7/15/2022 Remaining BALANCE $5,700.00
7/19/2022 $25,000.00 Art Benefit
7/17/2022 Surplus $19,300.00
*$3300 Cherkasy Centre Cash included/$31K SR
7/19/2022 Changed regulations/Cost Increase =147,500/5500 = $26.81 per kit 7/19/2022 Cherkasy says cost is doubled sometime prior to 7/1/22