本帖最后由 风雨兼程 于 2013-2-5 12:39 编辑
原始编号年月日收支事项收入支出结余备注
040120130112收收孔平50.00 34,088.00
040220130112收收刘勇50.00 34,138.00
040320130112收收瓜瓜韦丽勇50.00 34,188.00
040420130112收收勇者无惧50.00 34,238.00
040520130112收收飞雪50.00 34,288.00
040620130112收收仙子50.00 34,338.00
040720130112收收廖总50.00 34,388.00
040820130112收收伊健紫欣50.00 34,438.00
040920130112收收大浪座50.00 34,488.00
041020130112收收首席通讯员50.00 34,538.00
041120130112收收风雨兼程50.00 34,588.00
041220130112收收顽童50.00 34,638.00
041320130112收收纵情山水50.00 34,688.00
041420130112收收为人民服务50.00 34,738.00
041520130112收收雪花飘50.00 34,788.00
041620130112收收素颜50.00 34,838.00
041720130112收收乐儿九零50.00 34,888.00
041820130112收收郭策50.00 34,938.00
041920130112收收周成龙50.00 34,988.00
042020130112收收龙丽50.00 35,038.00
042120130112收收鸣宇地产50.00 35,088.00
042220130112收收张姐50.00 35,138.00
042320130112收收平杰50.00 35,188.00
042420130112收收云河50.00 35,238.00
042520130112收收唐奶奶50.00 35,288.00
042620130112收收蓝色海50.00 35,338.00
042720130112收收风嫂50.00 35,388.00
042820130112收收刘淑芳50.00 35,438.00
042920130112收收李国芬50.00 35,488.00
043020130112收收一剪梅50.00 35,538.00
043120130112收收花开自在50.00 35,588.00
043220130112收收心有林夕50.00 35,638.00
043320130112收收轻如微尘50.00 35,688.00
043420130112收收锁子50.00 35,738.00
043520130112收收吴超50.00 35,788.00
043620130112收收康辉50.00 35,838.00
043720130112收收酒鬼云泽50.00 35,888.00
043820130112收收敏敏50.00 35,938.00
043920130112收收金先生50.00 35,988.00
044020130112收收舞之50.00 36,038.00
044120130112收收偏爱紫色50.00 36,088.00
044220130112收收彩霞飞扬50.00 36,138.00
044320130112收收笨鸟先飞50.00 36,188.00
044420130112收收浮云而已50.00 36,238.00
044520130112收收沉浮于世50.00 36,288.00
044620130112收收忘忧草50.00 36,338.00
044720130112收收昌勇军50.00 36,388.00
044820130112收收尹恒春50.00 36,438.00
044920130112收收苑勤50.00 36,488.00
045020130112收收邓在英50.00 36,538.00
本帖最后由 风雨兼程 于 2013-2-5 12:39 编辑
原始编号年月日收支事项收入支出结余备注
045120130112收收呼吸50.00 36,588.00
045220130112收收海洋之心50.00 36,638.00
045320130112收收晕哥50.00 36,688.00
045420130112收收巴拉巴拉50.00 36,738.00
045520130112收收甜蜜蜜50.00 36,788.00
045620130112收收邻居50.00 36,838.00
045720130112收收海上月50.00 36,888.00
045820130112收收清心木子50.00 36,938.00
045920130112收收卓儿一笑50.00 36,988.00
046020130112收收黄土豆50.00 37,038.00
046120130112收收王仁枝50.00 37,088.00
046220130112收收陈培权50.00 37,138.00
046320130112收收郑小梅50.00 37,188.00
046420130112收收小高50.00 37,238.00
046520130112收收仙桃夏天50.00 37,288.00
046620130112收收万丽50.00 37,338.00
046720130112收收张丽50.00 37,388.00
046820130112收收郑敬兵50.00 37,438.00
046920130112收收何炳华50.00 37,488.00
047020130112收收曾在雄50.00 37,538.00
047120130112收收王生仿50.00 37,588.00
047220130112收收余川50.00 37,638.00
047320130112收收刘才新50.00 37,688.00
047420130112收收XT渔夫50.00 37,738.00
047520130112收收杜总50.00 37,788.00
047620130112收收汪菊姣50.00 37,838.00
047720130112收收冰50.00 37,888.00
047820130112收收习惯有你50.00 37,938.00
047920130112收收冬之舞者50.00 37,988.00
048020130112收收张敏50.00 38,038.00
048120130112收收姚习洪200.00 38,238.00
048220130112收收孤独浪子50.00 38,288.00
048320130112收收乐儿九零义工证费20.00 38,308.00
048420130112收收杰仁义工证费20.00 38,328.00
048520130112收收敏敏义工证费20.00 38,348.00
048620130112收收维常之华义工证费20.00 38,368.00
048720130112收收周成龙义工证费20.00 38,388.00
048820130112收收龙丽义工证费20.00 38,408.00
048920130112收收王海涛义工证费20.00 38,428.00
049020130112收收汪勇义工证费20.00 38,448.00
049120130112收收一切已过去义工证费20.00 38,468.00
049220130112收收雨过添情义工证费20.00 38,488.00
049320130112收收滟义工证费20.00 38,508.00
049420130112收收轻舞义工证费20.00 38,528.00
049520130112收收冯刚义工证费20.00 38,548.00
049620130112收收蓑笠翁义工证费20.00 38,568.00
049720130112收收融义工证费20.00 38,588.00
049820130112收收薇唏儿义工证费20.00 38,608.00
049920130112收收湘菜义工证费20.00 38,628.00
050020130112收收海阔天空义工证费20.00 38,648.00
原始编号年月日收支事项收入支出结余备注
050120130112收收赵红亮义工证费20.00 38,668.00
050220130112收收清心木子义工证费20.00 38,688.00
050320130112收收瓜瓜义工证费20.00 38,708.00
050420130112收收人淡如菊义工证费20.00 38,728.00
050520130112付付年会用购沙糖桔2件70.6KG*3.1元218.00 38,510.00
050620130112付付年会用购手拍50*1.2元60.00 38,450.00
050720130112付付年会用输印文件30.00 38,420.00
050820130112付付年会用购农夫水10件249.00 38,171.00
050920130112付付年会用海王横幅二条100.00 38,071.00
051020130112付付年会用海王背景200.00 37,871.00
051120130112付付年会用签名墙20.00 37,851.00
051220130112付付年会用抽奖箱30.00 37,821.00
051320130112付付年会用礼花彩条30.00 37,791.00
051420130112付付年会用平绒证书4本*5元20.00 37,771.00
051520130112付付工作人员中午进餐费260.00 37,511.00
051620130112付付汉江饭店进餐费14桌*300元4,200.00 33,311.00
051720130112付付永祥商行购物款年会用790.00 32,521.00
051820130112付付租锣租金及胶水等29.00 32,492.00
051920130112付付购年会用号码牌30.00 32,462.00
052020130112付付购义工证费用39.00 32,423.00
052120130112付付年会用购桃子86.00 32,337.00
052220130112付付购气筒费用10.00 32,327.00
052320130112付付购白色180度大摆裙跳舞用800.00 31,527.00
052420130112付付荣誉证书请柬费用130.00 31,397.00
052520130112付付购伞1,800.00 29,597.00
052620130112付付购瓜籽盐水240.00 29,357.00
052720130112付付购记号笔桌布18.00 29,339.00
052820130112收收夕颜义工年费50.00 29,389.00
052920130112收收洋葱义工年费50.00 29,439.00
053020130112付收猛牛义工年费50.00 29,489.00
053120130112收收赵红亮义工年费50.00 29,539.00
053220130112收收杨娟义工年费50.00 29,589.00
053320130112收收有你真好义工年费50.00 29,639.00
053420130112收收周义豹义工年费50.00 29,689.00
053520130112收收蓑笠翁义工年费50.00 29,739.00
053620130112收收现代狂人义工年费50.00 29,789.00
053720130112收收艳子义工年费50.00 29,839.00
053820130112收收风雨彩虹义工年费50.00 29,889.00
053920130112收收君师义工年费50.00 29,939.00
054020130112收收雨过添情义工年费50.00 29,989.00
054120130112收收欣妍义工年费50.00 30,039.00
054220130112收收轻舞义工年费50.00 30,089.00
054320130112收收长生鸟义工年费50.00 30,139.00
054420130112收收娥子义工年费50.00 30,189.00
054520130112收收静海听涛义工年费50.00 30,239.00
054620130112收收薇唏儿义工年费50.00 30,289.00
054720130112收收中国银行捐助奖品折款3,000.00 33,289.00
054820130112付付中国银行捐助奖品折款3,000.00 30,289.00
054920130112收收武汉蛋糕大王捐助蛋糕折款986.00 31,275.00
055020130112付付武汉蛋糕大王捐助蛋糕折款986.00 30,289.00
原始编号年月日收支事项收入支出结余备注
055120130112收收仙桃有爱车友会为特校捐款200.00 30,489.00
055220130112付付仙桃有爱车友会为特校捐款200.00 30,289.00
055320130112收收江汉热线张总捐爱心企业牌专款800.00 31,089.00
055420130112付付购爱心企业牌费用800.00 30,289.00
055520130112收收严玄为义工工作人员捐款买水20.00 30,309.00
055620130112付付为义工工作人员购饮水费用20.00 30,289.00
055720130112收收有你真好为初见捐电话费100.00 30,389.00
055820130112收收维常之华为初见捐电话费100.00 30,489.00
055920130112付付初见联系用电话费200.00 30,289.00
056020130112收收严玄捐电话费用500.00 30,789.00
056120130112付付年会期间联络电话费用500.00 30,289.00
056220130112收收呼吸捐购书卡200.00 30,489.00
056320130112付付仙桃义工购书卡奖品200.00 30,289.00
056420130112收收红蜻蜓捐购鼠标10个款240.00 30,529.00
056520130112付付发放义工奖品鼠标10个费用240.00 30,289.00
056620130112收收红蜻蜓捐电脑清洁套装10个款50.00 30,339.00
056720130112付付发放义工奖品清洁套装10个50.00 30,289.00
056820130112收收江汉热线精美台历30个150.00 30,439.00
056920130112付付义工奖品精美台历30个150.00 30,289.00
057020130112收收德国威能捐七彩气球费30.00 30,319.00
057120130112付付购七彩气球费用30.00 30,289.00
057220130112收收刘口社区居委会捐打印费用30.00 30,319.00
057320130112付付刘口社区打印年会文稿30.00 30,289.00
057420130112收收听风捐3G无线路由器150.00 30,439.00
057520130112付付义工年会奖品150.00 30,289.00
057620130201收收爱情鱼定向助学捐款2,000.00 32,289.00
057720130201付付胡场镇朱场村孟同学2,000.00 30,289.00
057820130201收收二泉爱心捐款205.50 30,494.50
057920130201付付中行手续费5.50 30,489.00
058020130201付付孝感脑瘫同学200.00 30,289.00
058120130201收收感冒钢铁捐助学款200.00 30,489.00
058220130202收收老郭为胡场福利院捐款购物100.00 30,589.00
058320130202收付购水晶梨等100.00 30,489.00
058420130202收收维常之华为胡场福利院捐款购物200.00 30,689.00
058520130202收收赵红亮为胡场福利院捐款购物200.00 30,889.00
058620130202收收薇唏儿为胡场福利院捐款购物134.00 31,023.00
058720130202付付购鱼17.5斤114.00 30,909.00
058820130202付付购肉15斤210.00 30,699.00
058920130202付付购京果540.00 30,659.00
059020130202付付购麻枣5斤50.00 30,609.00
059120130202付付爱心服务队车费120.00 30,489.00
059220130202收收敏夫人出车油费60.00 30,549.00
059320130202收收感冒钢铁出车油费60.00 30,609.00
059420130202收收黄土豆出车油费60.00 30,669.00
059520130202收收蓑笠翁出车油费60.00 30,729.00
059620130202收收隽出车油费60.00 30,789.00
059720130202收收燕子出画油费60.00 30,849.00
059820130202收收姚律师出车油费60.00 30,909.00
059920130202收收老郭出车油费60.00 30,969.00
060020130202付付义工胡场福利院活动用车油费480.00 30,489.00
本帖最后由 风雨兼程 于 2013-2-6 15:59 编辑
原始编号年月日收支事项收入支出结余
060120130203收收大行（自行车）捐款福利院1,000.00 31,489.00
060220130203付付沔城福利院购肉鱼等1,000.00 30,489.00
060320130206付付先心王雨芬治病2,603.00 27,886.00
060420130206收收低调哥助学捐款100.00 27,986.00
060520130206付付李思娇同学100.00 27,886.00
2013 汇总45,350.50 23,067.50 27,886.00
总计142,323.50 114,437.50 27,886.00
从53楼起，按时间顺序重新公示了目前我收到的全部数据信息。
53楼：2007年数据
54数：2008年数据
55楼：2009年数据
56楼：2010年数据
57楼：2011年数据
58楼：2012年数据
59楼至65楼：2013年数据，每楼公示50条数据
如有数据错误，请各位指出更正。
原始编号年月日收支事项收入支出结余
060620130206收收清心木子捐款100.00 27,986.00
060720130206收收水调歌头捐款100.00 28,086.00
060820130206收收寒烟捐款100.00 28,186.00
060920130206付付西流河镇鄢沟村五组许想英300.00 27,886.00
2013 汇总45,650.50 23,367.50 27,886.00
总计142,623.50 114,737.50 27,886.00
原始编号年月日收支事项收入支出结余备注
061020130218收收才富为沔城福利院捐款100.00 27,986.00
061120130218收收大行（自行车）捐款福利院48.00 28,034.00
061220130218付付为沔城福利院购物等148.00 27,886.00
总计148.00 148.00 27,886.00
原始编号年月日收支事项收入支出结余
061320130220付付年底看望贫苦农民购大米54袋*43元2,320.00 25,566.00
061420130220付付年底看望贫苦农民购豆油54壶*46.5元2,510.00 23,056.00
061520130220付付年底看望贫苦农民购副食54份*25元1,350.00 21,706.00
061620130220付付年底看望贫苦农民购面条108包*5.6元604.00 21,102.00
061720130220付付年底看望贫苦农民购杂食54份*20元1,080.00 20,022.00
061820130220付付年底看望贫苦农民红包41*2008,200.00 11,822.00
2013 汇总45,798.50 39,579.50 11,822.00
总计142,771.50 130,949.50 11,822.00
余款说明：
1.西部行余款3000元，正在联系丹江一中学生，开户后，打款。
2.爱心人士捐助学款200元。
3.年会余款8622元。
本帖最后由 风雨兼程 于 2013-2-27 11:31 编辑
原始编号年月日收支事项收入支出结余
061920130227付付西部行王同学750.00 11,072.00
062020130227付付西部行钱同学750.00 10,322.00
062120130227付付西部行李同学750.00 9,572.00
062220130227付付西部行徐同学750.00 8,822.00
2013 汇总45,798.50 42,579.50 8,822.00
总计142,771.50 133,949.50 8,822.00
本帖最后由 风雨兼程 于 2013-3-2 12:09 编辑
说明：因李小慧和徐虎还没有身份证，没有开户，所以，一起打在王生燕同学的卡上，由王同学转交。
--------------------------------
王同学已于收款当日取款1500元转交徐李二位同学各750元。
原始编号年月日收支事项收入支出结余
062320130302收收晕哥捐款助学1,000.00 9,822.00
062420130302收收周义豹捐款助学1,000.00 10,822.00
062520130302收收快跑祖国来了捐款助学1,000.00 11,822.00
062620130302付付西部行钱换成同学3,000.00 8,822.00
2013 汇总48,798.50 45,579.50 8,822.00
总计145,771.50 136,949.50 8,822.00
原始编号年月日收支事项收入支出结余
062720130305收收陈姐蚕丝被助学捐款200.00 9,022.00
062820130305付付钱换成同学助学款198.00 8,824.00
062920130305付付邮政手续费2.00 8,822.00
2013 汇总48,998.50 45,779.50 8,822.00
总计145,971.50 137,149.50 8,822.00
本帖最后由 风雨兼程 于 2013-3-6 17:06 编辑
原始编号年月日收支事项收入支出结余
063020130306收收心星为贫困学生捐款500.00 9,322.00
063120130306收收心星为贫困学生捐款购衣鞋袜500.00 9,822.00
063220130306付付仙中曾依蘭同学500.00 9,322.00
063320130306付付仙中曾依蘭同学购衣鞋袜500.00 8,822.00
2013 汇总49,998.50 46,779.50 8,822.00
总计146,971.50 138,149.50 8,822.00
本帖最后由 风雨兼程 于 2013-3-21 16:54 编辑
原始编号年月日收支事项收入支出结余备注
063420130321收收听风夫人看望困难农民捐款100.00 8,922.00 年底看望困难农
063520130321收收符丽云看望困难农民捐款100.00 9,022.00 民时捐款给贫困
063620130321付付沔城镇七红村李同学200.00 8,822.00 家庭
2013 汇总50,198.50 46,979.50 8,822.00
总计147,171.50 138,349.50 8,822.00
原始编号年月日收支事项收入支出结余备注
063720130322收收素颜的朋友定向助学捐款800.00 9,622.00 定向大福贫困学生
2013 汇总50,998.50 46,979.50 9,622.00
总计147,971.50 138,349.50 9,622.00
已用仙桃义工名义得新公示财务专帖：
仙桃义工财务明细公布专帖
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