A Time A Time: Hannan Airlines
Special thanks to Hainan Airlines!

帮助我们的孩子

捐款查询 - 王涵 (Han Wang)

收到款项

*:亲爱的捐款人,感谢您的慷慨捐助。请注意:由于数据系统和人力的局限,从收到您的善款到此笔善款可供查询,一般需要3-4周的时间。由此给您造成的不便,还望您能够谅解与包涵。
日期捐助者金额Paypal/Bank手续费
06/07/2019Transfer From 波士顿意外伤害基金$3,000.00
04/30/2019Transfer From 波士顿意外伤害基金$224.10
02/28/2019Transfer From 波士顿意外伤害基金$200.00
02/01/2019Transfer From 波士顿意外伤害基金$750.00
01/30/2019Transfer From 波士顿意外伤害基金$100.00
01/03/2019Transfer From 波士顿意外伤害基金$661.99
04/29/2016Minghua Chen$30.00
04/29/2016Linda And Associates, Inc.$30.00
04/29/2016Li Zhou$50.00
03/29/2016Dingding An$200.00
03/15/2016Guojuan Liao & Kang Zhao$500.00
03/15/2016Fang Liu & Zhong Zhang$100.00
03/15/2016Lihua Zhang & Tao Shen$100.00
03/15/2016Yufen Liu$100.00
03/15/2016Haobo Zuo$50.00
03/15/2016Jian Zhang & Sensen X Wang$30.00
03/15/2016Pinggao Zhang & Jenny Yang$20.00
03/15/2016Beacon Family Dental, LLC (Xinyan Lucy Liu)$75.00
03/15/2016Ying Zhao$10.00$0.52
03/09/2016Residents In Boston$590.00
03/09/2016Qihong Li$20.00
03/09/2016Xiulin Liu$20.00
03/09/2016Maria Canuto$30.00
03/09/2016Ran Xi$30.00
03/09/2016Mary Zhao$20.00
03/09/2016Zhou Jing$20.00
03/09/2016Xiaobo Zhou & Zhiqiang Wang$40.00
03/09/2016Hua Hang$50.00
03/09/2016Man Yun$60.00
03/08/2016Qihong Li$5.00
03/08/2016Residents In Boston$5.00
03/07/2016Rui Zhang$100.00$2.50
03/07/2016Lisa Li$100.00$2.50
03/07/2016Qi Hong$100.00$2.50
03/04/2016Junjie Kong$100.00$2.50
03/04/2016Junwei Huang$25.00$0.85
03/04/2016Mingpei Liang$20.00
03/03/2016Lan Qin$30.00$0.96
收到款项合计(扣除Paypal/Bank手续费): $7,583.76

支出明细

日期金额用途
06/07/2019$3,000.00Housing expense
04/30/2019$150.00Living expense
03/13/2019$50.68Living expense
03/04/2019$23.42Living expense
02/28/2019$200.00Living expense
02/01/2019$750.00Housing expense
01/30/2019$100.00Living expense
01/03/2019$1,484.66Airline tickets
12/26/2018$800.00Housing expense
11/22/2016$95.00Food expense paid to Shriners Hospitals for Children (3/2016)
11/22/2016$120.00Food expense paid to Shriners Hospitals for Children (4/2016)
04/21/2016$10.00Food expense paid to Shriners Hospitals for Children
04/07/2016$800.00Hotel expenses
支出款项合计: $7,583.76

剩余款项合计: $0.00
[ 查询更多孩子/项目 ]