| May-07 | ||||||||
| How much? | How many? | Subtotal | Notes | |||||
| Monthly: | ||||||||
| Steven's House rent | $ 60.00 | 1 | $ 60.00 | For March | ||||
| Alexandra House rent | $ 175.00 | 1 | $ 175.00 | Split with Bloom | ||||
| Salaries | ||||||||
| Project director | $ 350.00 | 1 | $ 350.00 | |||||
| Alexandra House | ||||||||
| Cleaner | $ 22.50 | 2 | $ 45.00 | Part time, we missed April's | ||||
| Get Ready Advisor | $ 500.00 | 1 | $ 500.00 | Contract - Jolene Erhardt | ||||
| Get Ready Assistant | $ 100.00 | 93% | $ 92.86 | Probation | ||||
| Steven's House | ||||||||
| Khmer teacher | $ 80.00 | 1 | $ 80.00 | |||||
| Housemother | $ 80.00 | 1 | $ 80.00 | |||||
| Social Worker | $ 100.00 | 96% | $ 96.43 | Pro-rated | ||||
| Kindergarten teacher | $ 80.00 | 1 | $ 80.00 | |||||
| One-off costs in May | ||||||||
| Cambodia | $ 820.19 | 1 | $ 820.19 | |||||
| Singapore | $ 2,177.59 | 1 | $ 2,177.59 | Shop, salaries and refund of soft loan | ||||
| Refund from water bill | $ (11.00) | 1 | $ (11.00) | 05-May | ||||
| Advances for June | ||||||||
| Advance buffer | $ 1,200.00 | 1 | $ 1,200.00 | |||||
| Total: | $ 5,746.07 | |||||||
| Donated: | $ 3,614.74 | |||||||
| Cambodia cash: | $ 1,000.00 | |||||||
| Outstanding: | $ (1,131.33) | |||||||