#

Date

Items/Service                             

Budget Line

Lari

U.S. $

თარიღი

საქონლი/მომსახურება

მუხლი

ლარი

დოლარი

1.        

12.10.16

Speaker salary/Labor Agreement N:20

Speaker Program / Local Speakers

153.07

65

2.        

30.10.16

Speaker salary/Labor Agreement N:21

Speaker Program / Local Speakers

155.61

65

3.        

22.11.16

Speaker salary/Labor Agreement N:22

Speaker Program / Guest Speakers /

165.82

65

4.        

29.11.16

Accommodation / Agreement N23

Speaker Program / Guest Speakers / Accommodation

120

48.27

5.        

13.12.16

Transportation/Labor Agreement N:22

Speaker Program / Guest Speakers / Transportation

44

17.01

6.        

10.12.16

Speaker salary/Labor Agreement N:23

Speaker Program / Local Speakers

171.99

65

7.        

06.02.2017

Speaker salary/Labor Agreement N:32

Speaker Program / Local Speakers

164.65

65

8.        

10.02.2017

Speaker salary/Labor Agreement N:33

Speaker Program / Local Speakers

164.65

65

9.        

15.02.2017

Speaker salary/Labor Agreement N:34

Speaker Program / Local Speakers

158.66

65

10.     

17.02.2017

Speaker salary/Labor Agreement N:35

Speaker Program / Local Speakers

158.66

65

11.     

22.02.2017

Speaker salary/Labor Agreement N:36

Speaker Program / Local Speakers

158.66

65

12.     

15.03.2017

Speaker salary/Labor Agreement N:39

Speaker Program / Guest Speakers

313.43

130

13.     

21.03.2017

Accommodation / Agreement N:39

Speaker Program / Guest Speakers / Accommodation

100

41.47

14.     

18.03.2017

Speaker salary/Labor Agreement N:42

Speaker Program / Local Speakers

155.42

65

15.     

20.03.2017

Speaker salary/Labor Agreement N:43

Speaker Program/ Guest speakers

155.54

65

16.     

20.03.2017

Speaker salary/Labor Agreement N:43

Speaker Program / Guest Speakers / Transportation

38

15.88

17.     

20.03.2017

Speaker salary/Labor Agreement N:44

Speaker Program / Local Speakers

155.42

65

18.     

07.10.16

Speaker salary/Labor Agreement N:19

VALl - Local Sessions teachers

1176.63

455

19.     

10.12.16

Certificates/Agreement N:24

VALl/Unforeseen expenses

40

15.32

20.     

12.12.16

Snacks/Agreement N:25

VALl/Unforeseen expenses

34

13.02

21.     

17.01.17

Trainer salary/Labor Agreement N:28

The future Makers / Trainers

253.30

100

22.     

17.01.17

Trainer salary/Labor Agreement N:29

The future Makers / Trainers

253.30

100

23.     

14.10.16

Posters/Agreement N:18

The future Makers / 30 posters

90

38.79

24.     

24.02.17

Project materials/ Agreement N:36

The future Makers / Project materials for each participant

240

94.75

25.     

24.02.17

Project materials/ Agreement N:35

The future Makers /Project materials for each participant

759.70

299.92

26.     

23.02.17

Project materials/ Agreement N:34

The future Makers / Project materials for each participant

39

15.40

27.     

07.01.17

Lunch-Snack/Agreement N:27

Tech Camp / Lunch-Snack

1385.50

530

28.     

07.01.17

Materials and Resources/ Agreement N:28

Tech Camp / Materials-Resources

700

262.66

29.     

07.01.17

Materials and Resources/ Agreement N:29

Tech Camp / Materials-Resources

338.40

127

30.     

12.12.16

Trainer salary/Labor Agreement N:24

STEM / Trainer

256.50

100

31.     

17.03.17

Instructor salary/Labor Agreement N:40

STEM / STEM instructor

120

32.     

17.03.17

Instructor  salary/Labor Agreement N:41

STEM / STEM instructor

120

33.     

01.09.16

Triplets, for Outreach in Municipality/Agreement N:15

Unforeseen expenses

180

81

34.     

23.09.16

Petrol/Agreement N:17

Outreach in Municipality/ Transportation

215.6

94.15

35.     

16.01.17

Trainer salary/Labor Agreement N:26

A Series of Workshops/ Grant/Project proposal writing For Public school Teachers

1194.75

450

36.     

17.01.17

Assistant trainer salary/Labor Agreement N:27

A Series of Workshops/ Grant/Project proposal writing For Public school Teachers

915.97

345

37.     

19.01.17

Working lunch/ Agreement N:30

Grant/Project proposal writing For Public school Teachers/Unforeseen expenses

565

212.81

38.     

25.02.17

Transportation / Agreement N:38

Field trips to American Corner/Transportation

750

313.28

39.     

28.10.16

Halloween Event, Materials & resources/ Agreement N:19

Expenses for Daily Programming

50

21.23

40.     

09.11.16

Snacks/Agreement N:20

Expenses for Daily Programming

102

42

41.     

16.11.16

Lunch and Coffee break/Agreement N:21

Day of the American Education/Lunch for guests, Coffee Break for guests and participants

386

158.13

Payment order

42.     

16.11.16

T-shirts, Leaflets and posters/Agreement N:22

Day of the American Education/Leaflets and posters for promoting the event,/ T-shirts for participants,

630

258

43.     

20.01.17

Trainer salary/Labor Agreement N:30

Career Center

253.30

100

44.     

20.01.17

Assistant trainer salary/Labor Agreement N:31

Career Center

151.98

60

45.     

25.01.17

Posters and T-shirts Agreement N:33

Campaign for Protecting Pedestrians' Rights/Printing posters/T-shirts for participants

375

141.24

46.     

24.02.17

Posters and T-shirts Agreement N:37

Campaign on Environmental Issues/Printing posters/T-shirts for participants

375

148

47.     

30.12.16

Christmas tree and toys/Agreement N:26

Unforeseen expenses

299.10

115.48

48.     

23.01.17

Staff visit cards/ Agreement N:31

Unforeseen expenses

35

13.18

49.     

Converted, is At the account of CDA

9.52$