Record / Expenses
Full public register604 rows
Every public-safe expense row.
This page shows the public expense register used for the final bridge. Original invoices and proof files are kept on file; public rows show safe descriptions, vendors, programs and whether the row is included in the official total.
US$402,462.77
public expense total
604
public rows
Income to spending bridgeincluded in public total
This short table shows how received direct income, the tool-sale offset, and the expense register connect.
| Line | US$ |
|---|---|
| Direct income from GoFundMe transfer proof and manually entered offline donations | 396,459.75 |
| Public expense register | −402,462.77 |
| Tool-sale net income | +5,815.19 offset |
| Amount personally covered after tool-sale offset | −187.83 |
| Ref | Status | Date | Vendor | Description | Program | Proof | Native | US$ |
|---|---|---|---|---|---|---|---|---|
| MAIN-ECUSD-300 | Included in total | Apr 14, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 128.00 | US$47.41 |
| PROJECT2025-20 | Reference only | Apr 14, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 128.00 | US$47.41 |
| MAIN-ECUSD-301 | Included in total | Apr 17, 2025 | Island Bargains | duty and shipping of tools for the loaning program tool program shipping | Tools and rebuilding | Proof on file | XCD 1,299.45 | US$481.28 |
| TOOL-13 | Tool adjustment | Apr 22, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-JT_Foundation_Project-21 | Included in total | Apr 26, 2025 | JT Foundation | Foundation deposit paid to Claudeth Sutherland home repair Reconstruction | Home repair | Proof on file | XCD 5,000.00 | US$1,851.85 |
| MAIN-JT_Foundation_Project-19 | Included in total | Apr 28, 2025 | Privacy-redacted repair project | windows home repair Reconstruction | Home repair | Proof on file | XCD 4,327.98 | US$1,602.96 |
| PROJECT2025-21 | Reference only | Apr 28, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 4,327.98 | US$1,602.96 |
| MAIN-ECUSD-302 | Included in total | Apr 30, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,410.00 | US$522.22 |
| MAIN-ECUSD-303 | Included in total | Apr 30, 2025 | Local relief crew payments | Paid project management and coordination support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,316.00 | US$487.41 |
| MAIN-ECUSD-304 | Included in total | Apr 30, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 377.00 | US$139.63 |
| MAIN-JT_Foundation_Project-20 | Included in total | Apr 30, 2025 | Kelroys Taxi service | transportation to take pictures for windows home repair Reconstruction | Home repair | Proof on file | XCD 30.00 | US$11.11 |
| PROJECT2025-22 | Reference only | Apr 30, 2025 | Kelroy | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 30.00 | US$11.11 |
| PROJECT2025-23 | Reference only | Apr 30, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 1,400.00 | US$518.52 |
| TOOL-12 | Tool adjustment | Apr 4, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-298 | Included in total | Apr 5, 2025 | Island Bargains | duty and shipping for school supplies and tools for tool program power solar lights | Power, solar and communications | Proof on file | XCD 6,463.54 | US$2,393.90 |
| MAIN-JT_Foundation_Project-16 | Included in total | Apr 6, 2025 | Privacy-redacted repair project | Foundation and septic-tank repair support for a privacy-redacted household home repair Reconstruction | Home repair | Proof on file | XCD 11,200.00 | US$4,148.15 |
| MAIN-JT_Foundation_Project-17 | Included in total | Apr 6, 2025 | Keith Williams | transportation from gemstar to Ashton Jt foundation home repair | Administration | Proof on file | XCD 90.00 | US$33.33 |
| MAIN-JT_Foundation_Project-18 | Included in total | Apr 9, 2025 | Privacy-redacted repair project | windows home repair Reconstruction | Home repair | Proof on file | XCD 1,774.35 | US$657.17 |
| MAIN-ECUSD-67 | Included in total | Aug 1, 2024 | Fitzgerald Hutchinson | food supplies camp Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-68 | Included in total | Aug 1, 2024 | Felix, Varin, Deighton | cleaning up galvanize and wood at Anchorage path Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 300.00 | US$111.11 |
| MAIN-EURO-109 | Included in total | Aug 1, 2024 | Privacy-redacted relief record | Phone top-up credit for a privacy-redacted relief recipient/helper communications internet | Power, solar and communications | No direct invoice | EUR 36.00 | US$38.98 |
| MAIN-EURO-110 | Included in total | Aug 1, 2024 | Privacy-redacted relief record | Phone top-up credit for a privacy-redacted relief recipient/helper communications internet | Power, solar and communications | No direct invoice | EUR 68.00 | US$73.63 |
| MAIN-EURO-111 | Included in total | Aug 1, 2024 | Privacy-redacted relief record | Phone top-up credit for a privacy-redacted relief recipient/helper communications internet | Power, solar and communications | No direct invoice | EUR 36.00 | US$38.98 |
| MAIN-EURO-112 | Included in total | Aug 1, 2024 | Digicel online topup | Ricardo Top Up credit communications internet | Power, solar and communications | No direct invoice | EUR 36.00 | US$38.98 |
| MAIN-EURO-113 | Included in total | Aug 1, 2024 | Privacy-redacted relief record | Phone credit support for a privacy-redacted relief recipient communications internet | Power, solar and communications | No direct invoice | EUR 12.00 | US$12.99 |
| MAIN-ECUSD-88 | Included in total | Aug 10, 2024 | Lebert Baptiste | 4 gallons of gas for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-89 | Included in total | Aug 10, 2024 | Roxanne | 6x provision / JT Pro crew meal Prepared meals | Food, water and meals | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-EURO-104 | Included in total | Aug 10, 2024 | Mr. Bricolage | solar fans and solar lights power solar lights | Power, solar and communications | Proof on file | EUR 2,839.20 | US$3,074.29 |
| MAIN-ECUSD-90 | Included in total | Aug 11, 2024 | Roxanne | 6x provision / JT Pro crew meal Prepared meals | Food, water and meals | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-91 | Included in total | Aug 13, 2024 | Jeffrey Boat Repair | boys for boat repair (200 EC$ per person) paid to mechanique so he check their engine and restart them) Boat repair Marine recovery | Boat repair | No direct invoice | XCD 1,000.00 | US$370.37 |
| MAIN-ECUSD-92 | Included in total | Aug 13, 2024 | OSV | water pump, hoses food water | Food, water and meals | Proof on file | XCD 3,067.56 | US$1,136.13 |
| MAIN-EURO-105 | Included in total | Aug 13, 2024 | Mr. Bricolage | construction, hose tools Clearing | Tools and rebuilding | Proof on file | EUR 68.40 | US$74.06 |
| MAIN-EURO-106 | Included in total | Aug 13, 2024 | Batir | new supplies | Relief support | Proof on file | EUR 327.83 | US$354.97 |
| MAIN-EURO-107 | Included in total | Aug 13, 2024 | Starlink | 2 x Starlink power solar lights | Power, solar and communications | Online invoice | EUR 736.00 | US$796.94 |
| MAIN-EURO-114 | Included in total | Aug 13, 2024 | OSV | Tarpaulin, 2 wheelbarrows Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 634.29 | US$686.81 |
| MAIN-ECUSD-93 | Included in total | Aug 14, 2024 | Morgans' Recreation Enterprise | Sea grape plants environment Community space | Environment | Proof on file | XCD 400.00 | US$148.15 |
| MAIN-ECUSD-94 | Included in total | Aug 14, 2024 | Jeremie Tronet | Supply-purchase advance for water/drink distribution, tracked through the public register food water | Food, water and meals | Proof on file | XCD 1,000.00 | US$370.37 |
| MAIN-ECUSD-95 | Included in total | Aug 14, 2024 | Lebert Baptiste | 4 gallons of gas for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-96 | Included in total | Aug 14, 2024 | Lebert Baptiste | 18 gallons of gas for Shaka boat shipping marine logistics | Transport and logistics | Proof on file | XCD 360.00 | US$133.33 |
| MAIN-ECUSD-313 | Included in total | Aug 14, 2025 | Jeremie Tronet | School items duty and shipping children school | Schools and children | No direct invoice | XCD 2,757.45 | US$1,021.28 |
| TOOL-23 | Tool adjustment | Aug 14, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-100 | Included in total | Aug 15, 2024 | OSV | chainsaw for workers to clear and cut tools Clearing | Tools and rebuilding | Proof on file | XCD 4,911.20 | US$1,818.96 |
| MAIN-ECUSD-97 | Included in total | Aug 15, 2024 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 2,492.47 | US$923.14 |
| MAIN-ECUSD-98 | Included in total | Aug 15, 2024 | M. Moussa & Sons | mattresses, bed sheets, pillows, mosquito nets Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 5,229.00 | US$1,936.67 |
| MAIN-ECUSD-99 | Included in total | Aug 15, 2024 | OSV | material to fix speed boat Boat repair Marine recovery | Boat repair | Proof on file | XCD 3,505.67 | US$1,298.40 |
| MAIN-EURO-108 | Included in total | Aug 15, 2024 | Batir | plug for generator power solar lights | Power, solar and communications | Proof on file | EUR 25.00 | US$27.07 |
| MAIN-EURO-115 | Included in total | Aug 15, 2024 | OSV | 6 generators power solar lights | Power, solar and communications | Proof on file | EUR 4,249.55 | US$4,601.41 |
| MAIN-EURO-116 | Included in total | Aug 15, 2024 | OSV | wheelbarrow donation food water | Tools and rebuilding | Proof on file | EUR 109.03 | US$118.06 |
| MAIN-USUSD-27 | Included in total | Aug 15, 2024 | Amazon | Refrigerator Shelter Bedding Camp | Camp and shelter basics | Online Amazon invoice | US$ 159.99 | US$159.99 |
| MAIN-ECUSD-101 | Included in total | Aug 16, 2024 | Power1 | cutting disk power solar lights | Tools and rebuilding | Proof on file | XCD 50.00 | US$18.52 |
| MAIN-USUSD-16 | Included in total | Aug 16, 2024 | Amazon | solar fans x 76 power solar lights | Power, solar and communications | Online Amazon invoice | US$ 2,728.04 | US$2,728.04 |
| MAIN-USUSD-28 | Included in total | Aug 16, 2024 | Amazon | Chainsaw sharpener Kit tool program | Tools and rebuilding | Online Amazon invoice | US$ 39.99 | US$39.99 |
| MAIN-ECUSD-102 | Included in total | Aug 17, 2024 | Lebert Baptiste | 4 gallon gas for dinghy shipping marine logistics | Transport and logistics | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-103 | Included in total | Aug 17, 2024 | Lebert Baptiste | 4 gallon gas for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-104 | Included in total | Aug 17, 2024 | Privacy-redacted relief record | Fuel for relief transport linked to privacy-redacted vehicle support shipping marine logistics | Transport and logistics | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-105 | Included in total | Aug 17, 2024 | Lebert Baptiste | 3 gallon gas for generator Generator Installation Maintenance | Generator support | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-106 | Included in total | Aug 17, 2024 | Privacy-redacted relief record | Fuel for relief vehicle support linked to privacy-redacted operations shipping marine logistics | Transport and logistics | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-107 | Included in total | Aug 17, 2024 | Power1 | Electrical supply power solar lights | Power, solar and communications | Proof on file | XCD 16.50 | US$6.11 |
| MAIN-ECUSD-108 | Included in total | Aug 17, 2024 | Roxanne | 5 x meals plus 1 softrdink Prepared meals | Food, water and meals | Proof on file | XCD 62.00 | US$22.96 |
| MAIN-ECUSD-109 | Included in total | Aug 18, 2024 | Power1 | drinks for crew food water | Food, water and meals | Proof on file | XCD 84.00 | US$31.11 |
| MAIN-USUSD-29 | Included in total | Aug 18, 2024 | Amazon | DeWalt Tools and battery packs power solar lights | Tools and rebuilding | Online Amazon invoice | US$ 1,137.77 | US$1,137.77 |
| MAIN-USUSD-31 | Included in total | Aug 18, 2024 | Amazon | DeWalt circular saws tool program | Tools and rebuilding | Online Amazon invoice | US$ 400.00 | US$400.00 |
| MAIN-ECUSD-110 | Included in total | Aug 19, 2024 | Power1 | drinks and candy for crew food water | Food, water and meals | Proof on file | XCD 57.00 | US$21.11 |
| MAIN-ECUSD-111 | Included in total | Aug 19, 2024 | Jeffrey Boat Repair | 6x outboard repair Boat repair Marine recovery | Boat repair | Proof on file | XCD 1,200.00 | US$444.44 |
| MAIN-ECUSD-112 | Included in total | Aug 19, 2024 | Raynard Charles | 40 packs of ice at 10 EC$ for ice distribution food water | Food, water and meals | Proof on file | XCD 400.00 | US$148.15 |
| MAIN-ECUSD-113 | Included in total | Aug 19, 2024 | Power1 | 5 cutting disk power solar lights | Tools and rebuilding | Proof on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-114 | Included in total | Aug 19, 2024 | CK Greaves & Co. | food and supplies for camp Shelter Bedding Camp | Camp and shelter basics | Online or card payment proof | XCD 781.60 | US$289.48 |
| MAIN-EURO-117 | Included in total | Aug 19, 2024 | OSV | chainsaw oil, chain loop food water | Tools and rebuilding | Proof on file | EUR 252.35 | US$273.24 |
| MAIN-ECUSD-69 | Included in total | Aug 2, 2024 | Varin | cleaning up concrete and woods at Anchorage path Shelter Bedding Camp | Camp and shelter basics | No direct invoice | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-70 | Included in total | Aug 2, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-71 | Included in total | Aug 2, 2024 | POWER1 | material for pipes power solar lights | Power, solar and communications | Proof on file | XCD 112.00 | US$41.48 |
| MAIN-ECUSD-72 | Included in total | Aug 2, 2024 | POWER1 | plumbing material for camp power solar lights | Power, solar and communications | Proof on file | XCD 7.00 | US$2.59 |
| MAIN-ECUSD-73 | Included in total | Aug 2, 2024 | OSV | generator and stainless rods power solar lights | Power, solar and communications | Proof on file | XCD 3,090.47 | US$1,144.62 |
| MAIN-ECUSD-74 | Included in total | Aug 2, 2024 | OSV | washers tools Clearing | Tools and rebuilding | Proof on file | XCD 225.57 | US$83.54 |
| MAIN-ECUSD-75 | Included in total | Aug 2, 2024 | Lebert Baptiste | 8 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 160.00 | US$59.26 |
| MAIN-USUSD-9 | Included in total | Aug 2, 2024 | Amazon | camping shower systems Shelter Bedding Camp | Camp and shelter basics | Online Amazon invoice | US$ 233.32 | US$233.32 |
| MAIN-ECUSD-115 | Included in total | Aug 20, 2024 | Power1 | drinks for workers food water | Food, water and meals | Proof on file | XCD 213.00 | US$78.89 |
| MAIN-ECUSD-116 | Included in total | Aug 20, 2024 | Street vendor | food for workers (banana bread, chicken pieces) food water | Food, water and meals | No direct invoice | XCD 40.00 | US$14.81 |
| MAIN-ECUSD-117 | Included in total | Aug 20, 2024 | Power1 | 4 lbs chicken for camp food power solar lights | Camp and shelter basics | Proof on file | XCD 30.00 | US$11.11 |
| MAIN-ECUSD-118 | Included in total | Aug 20, 2024 | Power1 | drinks for crew food water | Food, water and meals | Proof on file | XCD 72.00 | US$26.67 |
| MAIN-ECUSD-119 | Included in total | Aug 20, 2024 | MV Gemstar | lumber home repair Reconstruction | Home repair | Proof on file | XCD 154.00 | US$57.04 |
| MAIN-ECUSD-120 | Included in total | Aug 20, 2024 | MV Gemstar | water, ply, ect home repair Reconstruction | Home repair | Proof on file | XCD 655.00 | US$242.59 |
| MAIN-ECUSD-121 | Included in total | Aug 20, 2024 | Mitchells Hardware | buckets, brackets, tools tools Clearing | Tools and rebuilding | Proof on file | XCD 316.70 | US$117.30 |
| MAIN-ECUSD-122 | Included in total | Aug 20, 2024 | Local relief crew payments | Paid local relief crew support paid local work | Paid local work | Official BOSVG transfer | XCD 225.00 | US$83.33 |
| MAIN-EURO-118 | Included in total | Aug 20, 2024 | OSV | epoxy fiber glass for boat repairs Boat repair Marine recovery | Boat repair | Proof on file | EUR 1,132.63 | US$1,226.41 |
| MAIN-ECUSD-123 | Included in total | Aug 21, 2024 | Privacy-redacted relief record | Fuel for generator and vehicle support linked to privacy-redacted relief operations power solar lights | Power, solar and communications | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-124 | Included in total | Aug 21, 2024 | Lebert Baptiste | 8 gallons gas for mule and jug Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 160.00 | US$59.26 |
| MAIN-ECUSD-125 | Included in total | Aug 21, 2024 | Power1 | drinks and snack for crew food water | Food, water and meals | Proof on file | XCD 67.00 | US$24.81 |
| MAIN-ECUSD-126 | Included in total | Aug 21, 2024 | OSV | extra epoxy for relief boat program Boat repair Marine recovery | Boat repair | Proof on file | XCD 321.32 | US$119.01 |
| MAIN-ECUSD-127 | Included in total | Aug 21, 2024 | D. Alexander | ice 3 packs food water | Food, water and meals | Proof on file | XCD 30.00 | US$11.11 |
| MAIN-ECUSD-128 | Included in total | Aug 21, 2024 | Local supplier | Ice for camp and shelter support Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-129 | Included in total | Aug 22, 2024 | Power1 | drinks for crew food water | Food, water and meals | Proof on file | XCD 34.00 | US$12.59 |
| MAIN-ECUSD-130 | Included in total | Aug 22, 2024 | Power1 | food for camp (chicken wings) power solar lights | Camp and shelter basics | Proof on file | XCD 33.75 | US$12.50 |
| MAIN-ECUSD-131 | Included in total | Aug 22, 2024 | Jeffrey Boat Repair | 5 outboard repairs Boat repair Marine recovery | Boat repair | Proof on file | XCD 1,000.00 | US$370.37 |
| MAIN-ECUSD-132 | Included in total | Aug 23, 2024 | street vendor | beef pie and coke for crew food water | Food, water and meals | No direct invoice | XCD 30.00 | US$11.11 |
| MAIN-ECUSD-133 | Included in total | Aug 23, 2024 | Power1 | 10 x cutting disks power solar lights | Tools and rebuilding | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-134 | Included in total | Aug 23, 2024 | Power1 | snacks and drinks for the crew food water | Food, water and meals | Proof on file | XCD 34.00 | US$12.59 |
| MAIN-ECUSD-135 | Included in total | Aug 23, 2024 | MV Gemstar | Ferry transport for camp food and relief supplies shipping marine logistics | Transport and logistics | Proof on file | XCD 200.00 | US$74.07 |
| MAIN-USUSD-32 | Included in total | Aug 23, 2024 | Amazon | Solar Panel Extension Cable power solar lights | Power, solar and communications | Online Amazon invoice | US$ 147.96 | US$147.96 |
| MAIN-ECUSD-136 | Included in total | Aug 24, 2024 | Power1 | 19 yards at 6.00 power solar lights | Power, solar and communications | Proof on file | XCD 114.00 | US$42.22 |
| MAIN-ECUSD-137 | Included in total | Aug 24, 2024 | Mitchells Hardware | electrical wiring for camp Generator Installation Maintenance | Generator support | Proof on file | XCD 202.00 | US$74.81 |
| MAIN-ECUSD-138 | Included in total | Aug 24, 2024 | Earland Fergusson | generator installation Generator Installation Maintenance | Generator support | Proof on file | XCD 1,120.00 | US$414.81 |
| MAIN-ECUSD-139 | Included in total | Aug 24, 2024 | Lebert Baptiste | 5 gallons gas shipping marine logistics | Transport and logistics | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-USUSD-33 | Included in total | Aug 24, 2024 | Amazon | Locking Plug for generator power solar lights | Power, solar and communications | Online Amazon invoice | US$ 9.99 | US$9.99 |
| MAIN-ECUSD-140 | Included in total | Aug 25, 2024 | Moussa & Sons | 5 double mattresses, 10 double bedsheets for camp and shelters Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 2,790.00 | US$1,033.33 |
| TOOL-24 | Tool adjustment | Aug 25, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| TOOL-25 | Tool adjustment | Aug 25, 2025 | Vendor not listed | printing of foundation document Admin | Administration | Tool record on file | XCD 40.00 | US$14.81 |
| MAIN-ECUSD-141 | Included in total | Aug 26, 2024 | Power1 | drinks for crew food water | Food, water and meals | Proof on file | XCD 169.00 | US$62.59 |
| MAIN-ECUSD-142 | Included in total | Aug 26, 2024 | Hutchinsons Variety Store | food and gas bottle for camps Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 399.00 | US$147.78 |
| MAIN-USUSD-17 | Included in total | Aug 26, 2024 | Amazon | laptop for tool project for inventory keeping communications internet | Tools and rebuilding | Online Amazon invoice | US$ 178.50 | US$178.50 |
| MAIN-ECUSD-143 | Included in total | Aug 27, 2024 | Guyanese lady (road side) | drinks for the crew food water | Food, water and meals | No direct invoice | XCD 48.00 | US$17.78 |
| MAIN-ECUSD-144 | Included in total | Aug 27, 2024 | Roxanne | 5 x food for crew (bbq) food water | Food, water and meals | No direct invoice | XCD 100.00 | US$37.04 |
| MAIN-EURO-119 | Included in total | Aug 27, 2024 | OSV | boat repair program additional epoxy and fiber glass Boat repair Marine recovery | Boat repair | Proof on file | EUR 699.11 | US$757.00 |
| MAIN-EURO-120 | Included in total | Aug 27, 2024 | OSV | oil for chainsaws and transformer for fridge camp and transformer for tools Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 499.79 | US$541.17 |
| MAIN-ECUSD-314 | Included in total | Aug 27, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| MAIN-ECUSD-145 | Included in total | Aug 28, 2024 | Boat maintenance reimbursement record | Boat maintenance and storage-building support through a privacy-safe local recovery record shipping marine logistics | Transport and logistics | Proof on file | XCD 600.00 | US$222.22 |
| MAIN-ECUSD-146 | Included in total | Aug 28, 2024 | Privacy-redacted relief record | Paid camp cooking and cleaning support Shelter Bedding Camp | Camp and shelter basics | Official BOSVG transfer | XCD 1,600.00 | US$592.59 |
| MAIN-ECUSD-147 | Included in total | Aug 28, 2024 | Privacy-redacted repair project | Materials and labor for a privacy-redacted home repair project home repair Reconstruction | Home repair | Proof on file | XCD 4,900.00 | US$1,814.81 |
| MAIN-ECUSD-148 | Included in total | Aug 28, 2024 | Dan-Co Building and Repairs | glass work and material home repair Reconstruction | Home repair | Proof on file | XCD 1,885.00 | US$698.15 |
| MAIN-ECUSD-149 | Included in total | Aug 28, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-150 | Included in total | Aug 28, 2024 | CK Greaves & Co | 15 cases of water food water | Food, water and meals | Online or card payment proof | XCD 921.75 | US$341.39 |
| MAIN-EURO-121 | Included in total | Aug 28, 2024 | OSV | additional epoxy and fiber glass laying Boat repair Marine recovery | Boat repair | Proof on file | EUR 162.45 | US$175.90 |
| MAIN-EURO-122 | Included in total | Aug 28, 2024 | Privacy-redacted relief record | Food supplies for a privacy-redacted household food water | Food, water and meals | Proof on file | EUR 167.52 | US$181.39 |
| MAIN-EURO-123 | Included in total | Aug 28, 2024 | OSV | 6 generators power solar lights | Power, solar and communications | Proof on file | EUR 4,266.52 | US$4,619.79 |
| MAIN-EURO-124 | Included in total | Aug 28, 2024 | OSV | additional epoxy and fiber glass Boat repair Marine recovery | Boat repair | Proof on file | EUR 788.20 | US$853.46 |
| MAIN-ECUSD-151 | Included in total | Aug 29, 2024 | Smart Tech | water and cutting disks for clean up and workers food water | Tools and rebuilding | Proof on file | XCD 194.00 | US$71.85 |
| MAIN-ECUSD-152 | Included in total | Aug 29, 2024 | Fisheries | 4 bags of ice food water | Food, water and meals | No direct invoice | XCD 40.00 | US$14.81 |
| MAIN-ECUSD-153 | Included in total | Aug 29, 2024 | Lebert Baptiste | 9 gallons gas shipping marine logistics | Transport and logistics | Proof on file | XCD 180.00 | US$66.67 |
| MAIN-ECUSD-154 | Included in total | Aug 29, 2024 | Privacy-redacted repair project | Materials and labor for a privacy-redacted home repair project home repair Reconstruction | Home repair | Proof on file | XCD 924.01 | US$342.23 |
| MAIN-ECUSD-155 | Included in total | Aug 29, 2024 | Bequia Express 2 | Transport for water, construction materials and relief supplies shipping marine logistics | Transport and logistics | Proof on file | XCD 425.00 | US$157.41 |
| MAIN-ECUSD-76 | Included in total | Aug 3, 2024 | Ras Hadu | Fruits and vegetables for camp Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 260.00 | US$96.30 |
| MAIN-ECUSD-77 | Included in total | Aug 3, 2024 | Edwin D. Layne & Sons Ltd. | Bottle jack 4x tools Clearing | Tools and rebuilding | Proof on file | XCD 258.62 | US$95.79 |
| MAIN-USUSD-10 | Included in total | Aug 3, 2024 | Amazon | fuel filter, air filter, oil filter for maintenence Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Online Amazon invoice | US$ 68.94 | US$68.94 |
| MAIN-USUSD-11 | Included in total | Aug 3, 2024 | Amazon | oil and spark plug for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Online Amazon invoice | US$ 157.92 | US$157.92 |
| MAIN-USUSD-12 | Included in total | Aug 3, 2024 | Amazon | gear oil for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Online Amazon invoice | US$ 107.52 | US$107.52 |
| MAIN-ECUSD-156 | Included in total | Aug 30, 2024 | Power1 | 8 x cutting discs power solar lights | Tools and rebuilding | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-157 | Included in total | Aug 30, 2024 | J & M Enterprise | transportation of material to fix houses shipping marine logistics | Transport and logistics | Proof on file | XCD 360.00 | US$133.33 |
| MAIN-ECUSD-315 | Included in total | Aug 30, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| TOOL-26 | Already counted | Aug 31, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| TOOL-27 | Already counted | Aug 31, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| MAIN-ECUSD-78 | Included in total | Aug 4, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 30.00 | US$11.11 |
| MAIN-ECUSD-79 | Included in total | Aug 5, 2024 | OSV | plastic fan rake, garden rake, gloves power solar lights | Tools and rebuilding | Proof on file | XCD 220.51 | US$81.67 |
| MAIN-EURO-97 | Included in total | Aug 5, 2024 | Mr. Bricolage | Generators and solar lights for emergency power distribution power solar lights | Power, solar and communications | No direct invoice | EUR 15,000.00 | US$16,242.00 |
| MAIN-USUSD-13 | Included in total | Aug 5, 2024 | Amazon | replacement tires for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Online Amazon invoice | US$ 469.95 | US$469.95 |
| MAIN-ECUSD-80 | Included in total | Aug 6, 2024 | Local relief crew payments | Paid local relief crew support paid local work | Paid local work | Official BOSVG transfer | XCD 300.00 | US$111.11 |
| MAIN-ECUSD-81 | Included in total | Aug 6, 2024 | Jeffrey Boat Repair | 3 x outboard repair Boat repair Marine recovery | Boat repair | Proof on file | XCD 600.00 | US$222.22 |
| MAIN-EURO-98 | Included in total | Aug 6, 2024 | Starlink | rent for 3 Starlinks on the island power solar lights | Power, solar and communications | Online invoice | EUR 249.00 | US$269.62 |
| MAIN-USUSD-14 | Included in total | Aug 6, 2024 | SLYC | fuel for Shaka boat shipping marine logistics | Transport and logistics | Proof on file | US$ 1,112.14 | US$1,112.14 |
| MAIN-ECUSD-82 | Included in total | Aug 7, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-83 | Included in total | Aug 8, 2024 | OSV | generators and oil power solar lights | Power, solar and communications | Proof on file | XCD 8,614.77 | US$3,190.66 |
| MAIN-ECUSD-84 | Included in total | Aug 8, 2024 | Privacy-redacted medical support record | Medical or dental support for a privacy-redacted recipient medical health | Medical support | Proof on file | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-85 | Included in total | Aug 9, 2024 | Paul Taxi | new wheel for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 260.00 | US$96.30 |
| MAIN-ECUSD-86 | Included in total | Aug 9, 2024 | MV Gem Star | transportation of 4 tires for Kawasaki mule on the ferry shipping marine logistics | Transport and logistics | Proof on file | XCD 40.00 | US$14.81 |
| MAIN-ECUSD-87 | Included in total | Aug 9, 2024 | Junior | food for camp - provision Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 67.00 | US$24.81 |
| MAIN-EURO-100 | Included in total | Aug 9, 2024 | Blandin | solar lights that will come by boat paid by Erwan Monnet power solar lights | Power, solar and communications | Proof on file | EUR 1,504.76 | US$1,629.35 |
| MAIN-EURO-101 | Included in total | Aug 9, 2024 | Team Depann Martinique | transportation of generators to airport power solar lights | Power, solar and communications | Proof on file | EUR 140.00 | US$151.59 |
| MAIN-EURO-103 | Included in total | Aug 9, 2024 | Decathlon | tents, supplies Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 3,761.25 | US$4,072.68 |
| MAIN-EURO-99 | Included in total | Aug 9, 2024 | Blandin | solar lights and fans power solar lights | Power, solar and communications | Proof on file | EUR 5,029.09 | US$5,445.50 |
| MAIN-USUSD-15 | Included in total | Aug 9, 2024 | The Mustique Company Lim | charter flight for generators power solar lights | Power, solar and communications | Proof on file | US$ 3,500.00 | US$3,500.00 |
| MAIN-ECUSD-288 | Included in total | Date not confirmed | Tola | gas for mule and generator power solar lights | Power, solar and communications | Proof on file | XCD 168.00 | US$62.22 |
| MAIN-ECUSD-296 | Included in total | Date not confirmed | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,442.00 | US$534.07 |
| MAIN-ECUSD-4 | Included in total | Date not confirmed | Coreas | Generator left 5k duty and shipping - brand new power solar lights | Power, solar and communications | Proof on file | XCD 843.43 | US$312.38 |
| MAIN-ECUSD-64 | Included in total | Date not confirmed | Privacy-redacted reimbursement record | Mattress support for a privacy-redacted household or shelter need home repair Reconstruction | Camp and shelter basics | No direct invoice | XCD 1,400.00 | US$518.52 |
| MAIN-ECUSD-65 | Included in total | Date not confirmed | Privacy-redacted reimbursement record | Sheet/bedding support for a privacy-redacted household or shelter need home repair Reconstruction | Camp and shelter basics | No direct invoice | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-66 | Included in total | Date not confirmed | Privacy-redacted reimbursement record | Pillow/bedding support for a privacy-redacted household or shelter need home repair Reconstruction | Camp and shelter basics | No direct invoice | XCD 60.00 | US$22.22 |
| MAIN-EURO-102 | Included in total | Date not confirmed | Team Depann Martinique | additional tip for the transporter for him going fast and coming anytime we call him shipping marine logistics | Transport and logistics | No direct invoice | EUR 30.00 | US$32.48 |
| MAIN-USUSD-19 | Included in total | Date not confirmed | Amazon | Retevis Walkie Talkies communications internet | Power, solar and communications | Online Amazon invoice | US$ 124.59 | US$124.59 |
| MAIN-USUSD-2 | Included in total | Date not confirmed | Amazon | battery cooler power solar lights | Power, solar and communications | Online Amazon invoice | US$ 269.99 | US$269.99 |
| MAIN-USUSD-20 | Included in total | Date not confirmed | Amazon | Duty + Shippiing Retevis Walkie Talkies shipping marine logistics | Transport and logistics | Online Amazon invoice | US$ 122.00 | US$122.00 |
| MAIN-USUSD-21 | Included in total | Date not confirmed | Amazon | Heavy Duty straps shipping marine logistics | Transport and logistics | Online Amazon invoice | US$ 190.01 | US$190.01 |
| MAIN-USUSD-22 | Included in total | Date not confirmed | Amazon | Basic Gear Cast Net/Mesh tool program | Tools and rebuilding | Online Amazon invoice | US$ 32.95 | US$32.95 |
| MAIN-USUSD-23 | Included in total | Date not confirmed | Amazon | Heavy Duty Cord shipping marine logistics | Transport and logistics | Online Amazon invoice | US$ 29.91 | US$29.91 |
| MAIN-USUSD-24 | Included in total | Date not confirmed | Amazon | Chainsaw and chainsaw chain tools Clearing | Tools and rebuilding | Online Amazon invoice | US$ 346.67 | US$346.67 |
| MAIN-USUSD-25 | Included in total | Date not confirmed | Amazon | Igloo ice box Shelter Bedding Camp | Camp and shelter basics | Online Amazon invoice | US$ 71.99 | US$71.99 |
| MAIN-USUSD-26 | Included in total | Date not confirmed | Amazon | Tools Kit tools Clearing | Tools and rebuilding | Online Amazon invoice | US$ 18.99 | US$18.99 |
| MAIN-USUSD-3 | Included in total | Date not confirmed | Amazon | battery cooler VEVOR power solar lights | Power, solar and communications | Online Amazon invoice | US$ 159.99 | US$159.99 |
| MAIN-USUSD-30 | Included in total | Date not confirmed | Amazon | Dewalt toolkit tool program | Tools and rebuilding | Online Amazon invoice | US$ 72.99 | US$72.99 |
| MAIN-USUSD-4 | Included in total | Date not confirmed | Amazon | 110 WEn portable generator power solar lights | Power, solar and communications | Online Amazon invoice | US$ 349.13 | US$349.13 |
| MAIN-USUSD-45 | Included in total | Date not confirmed | Amazon | Kitchen supplies food water | Food, water and meals | Online Amazon invoice | US$ 4,135.14 | US$4,135.14 |
| MAIN-USUSD-46 | Included in total | Date not confirmed | Amazon | Undermount double bowl kitchen Shelter Bedding Camp | Camp and shelter basics | Online Amazon invoice | US$ 300.00 | US$300.00 |
| MAIN-USUSD-5 | Included in total | Date not confirmed | Amazon | generator 5kw / yellow one power solar lights | Power, solar and communications | Online Amazon invoice | US$ 803.00 | US$803.00 |
| MAIN-USUSD-50 | Included in total | Date not confirmed | Revolut | Transaction fees Admin | Administration | No direct invoice | US$ 54.84 | US$54.84 |
| MAIN-USUSD-6 | Included in total | Date not confirmed | Amazon | Ecoflow portable power station power solar lights | Power, solar and communications | Online Amazon invoice | US$ 524.00 | US$524.00 |
| PROJECT2025-24 | Reference only | Date not listed | Local relief crew payments | Tool program staffing and checkout support tool program Project proof | Tools and rebuilding | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| PROJECT2025-25 | Reference only | Date not listed | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 377.00 | US$139.63 |
| PROJECT2025-26 | Reference only | Date not listed | Barney construction | Materials and labor for a privacy-redacted home repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 5,000.00 | US$1,851.85 |
| PROJECT2025-48 | Context only | Date not listed | gibson Building | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 4,179.04 | US$1,547.79 |
| MAIN-ECUSD-257 | Included in total | Dec 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-258 | Included in total | Dec 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,600.00 | US$592.59 |
| MAIN-ECUSD-259 | Included in total | Dec 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,400.00 | US$518.52 |
| MAIN-ECUSD-260 | Included in total | Dec 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,800.00 | US$666.67 |
| MAIN-ECUSD-261 | Included in total | Dec 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,600.00 | US$592.59 |
| MAIN-ECUSD-282 | Included in total | Dec 1, 2024 | Lebert Baptiste | gas for generators Generator Installation Maintenance | Generator support | Proof on file | XCD 120.00 | US$44.44 |
| MAIN-ECUSD-283 | Included in total | Dec 1, 2024 | Power1 | food for camp to cook power solar lights | Camp and shelter basics | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-284 | Included in total | Dec 1, 2024 | Lebert Baptiste | gas for mule and generator power solar lights | Power, solar and communications | Proof on file | XCD 150.00 | US$55.56 |
| MAIN-ECUSD-270 | Included in total | Dec 10, 2024 | Power1 | Food for camp power solar lights | Camp and shelter basics | Proof on file | XCD 59.50 | US$22.04 |
| MAIN-ECUSD-271 | Included in total | Dec 14, 2024 | Troy Lewis | break change | Relief support | Proof on file | XCD 160.00 | US$59.26 |
| MAIN-ECUSD-272 | Included in total | Dec 17, 2024 | Bequia Express 2 | 1 x standard box shipping marine logistics | Transport and logistics | Proof on file | XCD 10.00 | US$3.70 |
| MAIN-ECUSD-273 | Included in total | Dec 19, 2024 | Bequia Express 2 | boxes and sacks shipping marine logistics | Transport and logistics | Proof on file | XCD 47.00 | US$17.41 |
| MAIN-ECUSD-262 | Included in total | Dec 2, 2024 | Privacy-redacted relief record | Licensing/transport support for relief operations food water | Food, water and meals | Proof on file | XCD 250.00 | US$92.59 |
| MAIN-ECUSD-51 | Included in total | Dec 2, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | XCD 650.00 | US$240.74 |
| MAIN-ECUSD-274 | Included in total | Dec 21, 2024 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,112.00 | US$411.85 |
| MAIN-ECUSD-275 | Included in total | Dec 23, 2024 | Wilsons Investments | parts for the mule 2 x 60 ec Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 120.00 | US$44.44 |
| MAIN-ECUSD-276 | Included in total | Dec 24, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,592.00 | US$589.63 |
| MAIN-ECUSD-277 | Included in total | Dec 24, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 2,000.00 | US$740.74 |
| MAIN-ECUSD-278 | Included in total | Dec 25, 2024 | Local relief crew payments | Paid camp cooking and cleaning support Shelter Bedding Camp | Camp and shelter basics | Official BOSVG transfer | XCD 1,700.00 | US$629.63 |
| MAIN-ECUSD-279 | Included in total | Dec 28, 2024 | Earland Ferguson | Fridge fixing Generator Installation Maintenance | Generator support | Proof on file | XCD 150.00 | US$55.56 |
| TOOL-5 | Tool adjustment | Dec 28, 2024 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-280 | Included in total | Dec 30, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,600.00 | US$592.59 |
| MAIN-ECUSD-281 | Included in total | Dec 30, 2024 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-263 | Included in total | Dec 5, 2024 | Bequia Express 2 | Windows 2 x 4, bucket home repair Reconstruction | Home repair | Proof on file | XCD 55.00 | US$20.37 |
| MAIN-ECUSD-264 | Included in total | Dec 5, 2024 | JAX Enterprises LTD | Xmas kids gifts children school | Schools and children | Proof on file | XCD 3,324.75 | US$1,231.39 |
| MAIN-ECUSD-265 | Included in total | Dec 5, 2024 | JAX Enterprises LTD | Xmas kids gifts children school | Schools and children | Proof on file | XCD 3,057.00 | US$1,132.22 |
| MAIN-ECUSD-266 | Included in total | Dec 5, 2024 | Local relief crew payments | Paid camp cooking and cleaning support Shelter Bedding Camp | Camp and shelter basics | Official BOSVG transfer | XCD 1,200.00 | US$444.44 |
| MAIN-ECUSD-267 | Included in total | Dec 6, 2024 | Power1 | Food, bags, relief for camp power solar lights | Camp and shelter basics | Proof on file | XCD 87.00 | US$32.22 |
| MAIN-ECUSD-268 | Included in total | Dec 6, 2024 | Wilsons Investments | Mule tire inflator x 2 Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-269 | Included in total | Dec 6, 2024 | Troy Lewis | Tyre change Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 80.00 | US$29.63 |
| TOOL-4 | Tool adjustment | Dec 6, 2024 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-EURO-140 | Included in total | Dec 7, 2024 | Starlink | roam unlimited power solar lights | Power, solar and communications | Online invoice | EUR 83.15 | US$90.03 |
| MAIN-ECUSD-292 | Included in total | Feb 1, 2025 | Island Bargains | shipping and clearing school supplies for school children school | Schools and children | Proof on file | XCD 4,644.16 | US$1,720.06 |
| TOOL-8 | Tool adjustment | Feb 12, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| TOOL-9 | Tool adjustment | Feb 25, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-USUSD-40 | Included in total | Feb 28, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | US$ 520.00 | US$520.00 |
| MAIN-EURO-142 | Included in total | Jan 13, 2025 | Carrefour | groceries that got distributed on Union food water | Food, water and meals | Proof on file | EUR 187.68 | US$203.22 |
| TOOL-6 | Tool adjustment | Jan 13, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-287 | Included in total | Jan 14, 2025 | Bequia Express 2 | 1 x small box shipping marine logistics | Transport and logistics | Proof on file | XCD 5.00 | US$1.85 |
| MAIN-USUSD-38 | Included in total | Jan 16, 2025 | Amazon | New tires for Kawasaki mule Mule Distribution vehicle | Distribution vehicles | Online Amazon invoice | US$ 324.79 | US$324.79 |
| MAIN-ECUSD-285 | Included in total | Jan 2, 2025 | Bequia Express 2 | 2 x Sack standard shipping marine logistics | Transport and logistics | Proof on file | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-286 | Included in total | Jan 2, 2025 | Bequia Express 2 | PVC Sheets, doors, boxes home repair Reconstruction | Camp and shelter basics | Proof on file | XCD 75.00 | US$27.78 |
| MAIN-EURO-141 | Included in total | Jan 2, 2025 | OSV | saw blades for tool program tool program | Tools and rebuilding | Proof on file | EUR 138.77 | US$150.26 |
| MAIN-ECUSD-289 | Included in total | Jan 20, 2025 | Jays Printing | GoFundMe printing and public-documentation support through Jays Printing Admin | Administration | Proof on file | XCD 801.00 | US$296.67 |
| MAIN-ECUSD-290 | Included in total | Jan 23, 2025 | Bequia Express 2 | custom item, boxes shipping marine logistics | Transport and logistics | Proof on file | XCD 135.00 | US$50.00 |
| TOOL-7 | Tool adjustment | Jan 23, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-291 | Included in total | Jan 31, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 375.00 | US$138.89 |
| MAIN-USUSD-39 | Included in total | Jan 31, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | US$ 540.00 | US$540.00 |
| PROJECT2025-17 | Reference only | Jan 4, 2025 | Keith | Materials and labor for a privacy-redacted home repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 90.00 | US$33.33 |
| MAIN-USUSD-47 | Included in total | Jan 6, 2026 | Privacy-redacted relief record | Local livelihood equipment replacement support for a privacy-redacted recipient Direct support | Direct household support | No direct invoice | US$ 388.00 | US$388.00 |
| MAIN-ECUSD-5 | Included in total | Jul 1, 2024 | East Caribbean Bottlers Inc. | water, juices relief food water | Food, water and meals | Proof on file | XCD 8,059.39 | US$2,984.96 |
| MAIN-EURO-5 | Included in total | Jul 1, 2024 | I love Mobile | charger, batterie power solar lights | Power, solar and communications | Proof on file | EUR 64.80 | US$70.17 |
| MAIN-JT_Foundation_Project-29 | Included in total | Jul 1, 2025 | Robertson & Robertson Chambers | Incorporation foundation lawyer fee Admin | Administration | Proof on file | XCD 2,000.00 | US$740.74 |
| MAIN-EURO-71 | Included in total | Jul 10, 2024 | E.leclerc | food, sweets food water | Food, water and meals | Proof on file | EUR 360.88 | US$390.76 |
| MAIN-EURO-72 | Included in total | Jul 10, 2024 | E.leclerc | baby bottles, anti mosquito products food water | Food, water and meals | Proof on file | EUR 56.88 | US$61.59 |
| MAIN-EURO-73 | Included in total | Jul 10, 2024 | Pharmacie La Galleria | medicaments, blood sugar tester, antiseptic gel Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 140.37 | US$151.99 |
| MAIN-ECUSD-18 | Included in total | Jul 11, 2024 | OSV | oil for generators Generator Installation Maintenance | Generator support | Proof on file | XCD 553.95 | US$205.17 |
| MAIN-ECUSD-19 | Included in total | Jul 11, 2024 | OSV | Construction tools, tarps and hardware for cleanup and rebuilding tools Clearing | Tools and rebuilding | Proof on file | XCD 197.81 | US$73.26 |
| MAIN-ECUSD-20 | Included in total | Jul 11, 2024 | M. Moussa & Sons | Mattresses for shelters Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 12,622.50 | US$4,675.00 |
| MAIN-EURO-74 | Included in total | Jul 11, 2024 | Decathlon | towels, backpacks,, clothing, sunscreen Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 356.30 | US$385.80 |
| MAIN-EURO-75 | Included in total | Jul 11, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | EUR 44.00 | US$47.64 |
| MAIN-EURO-76 | Included in total | Jul 11, 2024 | 2A carburants | fueling rental car shipping marine logistics | Transport and logistics | Proof on file | EUR 40.00 | US$43.31 |
| MAIN-EURO-77 | Included in total | Jul 11, 2024 | Mr. Bricolage | solar lights, mosquito nets, tools power solar lights | Power, solar and communications | Proof on file | EUR 939.73 | US$1,017.54 |
| MAIN-EURO-78 | Included in total | Jul 11, 2024 | Mr. Bricolage | solar lights, charger for tools power solar lights | Tools and rebuilding | Proof on file | EUR 290.70 | US$314.77 |
| MAIN-ECUSD-21 | Included in total | Jul 12, 2024 | OSV | customer receipt - Fygaro Payment | Relief support | Proof on file | XCD 239.29 | US$88.63 |
| MAIN-EURO-79 | Included in total | Jul 12, 2024 | MechaniQue Plaisance/Marina du Marin | fuel filters Mule Distribution vehicle | Distribution vehicles | Proof on file | EUR 387.52 | US$419.61 |
| MAIN-EURO-80 | Included in total | Jul 13, 2024 | Carrefour | food and supplies Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 583.69 | US$632.02 |
| MAIN-EURO-81 | Included in total | Jul 13, 2024 | Blandin | solar fan, solar panel power solar lights | Power, solar and communications | Proof on file | EUR 6,539.20 | US$7,080.65 |
| MAIN-EURO-82 | Included in total | Jul 13, 2024 | Blandin | solar proj. power solar lights | Power, solar and communications | Proof on file | EUR 196.15 | US$212.39 |
| MAIN-EURO-83 | Included in total | Jul 13, 2024 | Team Depann Martinique | transport supplies in martinique shipping marine logistics | Transport and logistics | Proof on file | EUR 270.00 | US$292.36 |
| MAIN-ECUSD-22 | Included in total | Jul 15, 2024 | JT Queens Kitchen | food prep and distribution to people Prepared meals | Food, water and meals | Official BOSVG payment | XCD 3,000.00 | US$1,111.11 |
| MAIN-EURO-84 | Included in total | Jul 15, 2024 | Sarl Air Tourisme Instruction Service | charter to bring back firefighters that stayed 10 days on Union Airlift First week | Transport and logistics | Proof on file | EUR 2,000.00 | US$2,165.60 |
| MAIN-ECUSD-23 | Included in total | Jul 16, 2024 | Privacy-redacted relief record | Direct emergency household support for a privacy-redacted displaced recipient food water | Food, water and meals | Proof on file | XCD 600.00 | US$222.22 |
| MAIN-EURO-85 | Included in total | Jul 16, 2024 | Carib Free Time | water filters food water | Food, water and meals | Proof on file | EUR 5,006.48 | US$5,421.02 |
| MAIN-USUSD-8 | Included in total | Jul 17, 2024 | Amazon | solar fans X100 power solar lights | Power, solar and communications | Online Amazon invoice | US$ 3,009.97 | US$3,009.97 |
| MAIN-ECUSD-24 | Included in total | Jul 18, 2024 | Coreas | Medicine for fungus infection, Canouan ordered bz Megan Frances communications internet | Medical support | Proof on file | XCD 481.05 | US$178.17 |
| MAIN-ECUSD-25 | Included in total | Jul 18, 2024 | Foyles Super Market | clothes pins, beverages food water | Food, water and meals | Proof on file | XCD 50.85 | US$18.83 |
| MAIN-ECUSD-26 | Included in total | Jul 18, 2024 | Dells Apartment / Canash | payment for workers staff catering Prepared meals | Food, water and meals | Proof on file | XCD 400.00 | US$148.15 |
| TOOL-21 | Tool adjustment | Jul 18, 2025 | Vendor not listed | Printing for grant/project documentation Admin | Administration | Tool record on file | XCD 40.00 | US$14.81 |
| MAIN-ECUSD-27 | Included in total | Jul 19, 2024 | Foyles Supermarket | bottle sunset rum food water | Food, water and meals | Proof on file | XCD 48.00 | US$17.78 |
| MAIN-ECUSD-10 | Included in total | Jul 2, 2024 | OSV | JT Pro staff family contractor help tools, chainsaw shipping marine logistics | Transport and logistics | Proof on file | XCD 13,213.32 | US$4,893.82 |
| MAIN-ECUSD-6 | Included in total | Jul 2, 2024 | C.K. Greaves & Co. Ltd. | food, supplies food water | Food, water and meals | Online or card payment proof | XCD 2,584.48 | US$957.21 |
| MAIN-ECUSD-7 | Included in total | Jul 2, 2024 | C.K. Greaves & Co. Ltd. | food, supplies food water | Food, water and meals | Online or card payment proof | XCD 3,209.22 | US$1,188.60 |
| MAIN-ECUSD-8 | Included in total | Jul 2, 2024 | C.K. Greaves & Co. Ltd. | food, supplies food water | Food, water and meals | Online or card payment proof | XCD 19,288.60 | US$7,143.93 |
| MAIN-ECUSD-9 | Included in total | Jul 2, 2024 | Coreas | medical supplies communications internet | Medical support | Proof on file | XCD 2,232.32 | US$826.79 |
| MAIN-EURO-10 | Included in total | Jul 2, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 929.60 | US$1,006.57 |
| MAIN-EURO-11 | Included in total | Jul 2, 2024 | Decathlon | Shelter and camp supplies including tents, lights and basic living support power solar lights | Camp and shelter basics | Proof on file | EUR 10,000.00 | US$10,828.00 |
| MAIN-EURO-12 | Included in total | Jul 2, 2024 | Batir | First Supplies to Union bz plane and boat power solar lights | Power, solar and communications | Proof on file | EUR 379.96 | US$411.42 |
| MAIN-EURO-13 | Included in total | Jul 2, 2024 | Batir | tarpaulin Airlift First week | Transport and logistics | Proof on file | EUR 978.92 | US$1,059.97 |
| MAIN-EURO-14 | Included in total | Jul 2, 2024 | Batir | oil for chainsaw Airlift First week | Transport and logistics | Proof on file | EUR 91.96 | US$99.57 |
| MAIN-EURO-15 | Included in total | Jul 2, 2024 | Batir | Solar lights and projectors for households, shelters and community use power solar lights | Power, solar and communications | Proof on file | EUR 994.45 | US$1,076.79 |
| MAIN-EURO-16 | Included in total | Jul 2, 2024 | Batir | Emergency airlift or charter-flight movement of relief supplies and power equipment Airlift First week | Transport and logistics | Proof on file | EUR 950.93 | US$1,029.67 |
| MAIN-EURO-17 | Included in total | Jul 2, 2024 | Batir | tools, lights power solar lights | Tools and rebuilding | Proof on file | EUR 982.89 | US$1,064.27 |
| MAIN-EURO-18 | Included in total | Jul 2, 2024 | Batir | Emergency airlift or charter-flight movement of relief supplies and power equipment Airlift First week | Transport and logistics | Proof on file | EUR 960.48 | US$1,040.01 |
| MAIN-EURO-19 | Included in total | Jul 2, 2024 | MYS/Marina du Marin | Wind and Sea catamaran fuel in Le Marin for bringing supplies Wind and Sea marine logistics | Transport and logistics | Proof on file | EUR 1,835.34 | US$1,987.31 |
| MAIN-EURO-20 | Included in total | Jul 2, 2024 | MYS/Marina du Marin | Wind and Sea catamaran fuel in Le Marin for bringing supplies Wind and Sea marine logistics | Transport and logistics | Proof on file | EUR 376.30 | US$407.46 |
| MAIN-EURO-21 | Included in total | Jul 2, 2024 | MYS/Marina du Marin | Wind and Sea catamaran fuel in Le Marin for bringing supplies Wind and Sea marine logistics | Transport and logistics | Proof on file | EUR 718.46 | US$777.95 |
| MAIN-EURO-6 | Included in total | Jul 2, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 160.00 | US$173.25 |
| MAIN-EURO-7 | Included in total | Jul 2, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 913.80 | US$989.46 |
| MAIN-EURO-8 | Included in total | Jul 2, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 932.50 | US$1,009.71 |
| MAIN-EURO-9 | Included in total | Jul 2, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 955.64 | US$1,034.77 |
| MAIN-ECUSD-28 | Included in total | Jul 20, 2024 | Delicia Alexander | 13 gallons gas for the shelter shipping marine logistics | Transport and logistics | Proof on file | XCD 260.00 | US$96.30 |
| MAIN-ECUSD-29 | Included in total | Jul 20, 2024 | Foyles Supermarket | food and beverages JT Pro Crew food water | Food, water and meals | Proof on file | XCD 111.70 | US$41.37 |
| MAIN-ECUSD-30 | Included in total | Jul 20, 2024 | JT Queen Kitchen | meal preparation and distribution Prepared meals | Food, water and meals | Official BOSVG payment | XCD 2,000.00 | US$740.74 |
| MAIN-ECUSD-31 | Included in total | Jul 21, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,130.00 | US$418.52 |
| MAIN-ECUSD-32 | Included in total | Jul 21, 2024 | Lebert | 10 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-33 | Included in total | Jul 21, 2024 | Jeremie Tronet | Small local help for urgent boat and supply movement shipping marine logistics | Transport and logistics | No direct invoice | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-34 | Included in total | Jul 21, 2024 | Local relief crew payments | Paid local relief crew support paid local work | Paid local work | Official BOSVG transfer | XCD 25.00 | US$9.26 |
| MAIN-ECUSD-35 | Included in total | Jul 22, 2024 | C.K. Greaves & Co. Ltd. | food, supplies food water | Food, water and meals | Online or card payment proof | XCD 66.75 | US$24.72 |
| MAIN-ECUSD-36 | Included in total | Jul 22, 2024 | C.K. Greaves & Co. Ltd. | food, supplies food water | Food, water and meals | Online or card payment proof | XCD 569.90 | US$211.07 |
| MAIN-EURO-86 | Included in total | Jul 22, 2024 | Mr. Bricolage | French relief pilot bought solar fans and solar lights power solar lights | Power, solar and communications | Proof on file | EUR 1,979.90 | US$2,143.84 |
| MAIN-ECUSD-37 | Included in total | Jul 23, 2024 | C.K. Greaves & Co. Ltd. | Food for Shelter picked up by Gustesha Shelter food | Camp and shelter basics | Online or card payment proof | XCD 2,197.05 | US$813.72 |
| MAIN-ECUSD-38 | Included in total | Jul 23, 2024 | C.K. Greaves & Co. Ltd. | Food for Shelter picked up by Gustesha Shelter food | Camp and shelter basics | Online or card payment proof | XCD 577.75 | US$213.98 |
| MAIN-ECUSD-39 | Included in total | Jul 23, 2024 | C.K. Greaves & Co. Ltd. | Foor for JT camp Shelter Bedding Camp | Camp and shelter basics | Online or card payment proof | XCD 453.11 | US$167.82 |
| MAIN-ECUSD-40 | Included in total | Jul 23, 2024 | C.K. Greaves & Co. Ltd. | Food for Shelter picked up by Gustesha Shelter food | Camp and shelter basics | Online or card payment proof | XCD 1,708.94 | US$632.94 |
| MAIN-ECUSD-41 | Included in total | Jul 23, 2024 | C.K. Greaves & Co. Ltd. | Food for JT camp Shelter Bedding Camp | Camp and shelter basics | Online or card payment proof | XCD 143.15 | US$53.02 |
| MAIN-ECUSD-42 | Included in total | Jul 23, 2024 | C.K. Greaves & Co. Ltd. | Food for JT camp Shelter Bedding Camp | Camp and shelter basics | Online or card payment proof | XCD 35.00 | US$12.96 |
| MAIN-ECUSD-43 | Included in total | Jul 23, 2024 | M. Moussa & Sons | pillows, bed sheets, standing fans for shelters power solar lights | Power, solar and communications | Proof on file | XCD 6,350.00 | US$2,351.85 |
| MAIN-EURO-87 | Included in total | Jul 24, 2024 | Decathlon | Shelter and camp supplies including tents, lights and basic living support power solar lights | Camp and shelter basics | Proof on file | EUR 3,441.10 | US$3,726.02 |
| MAIN-EURO-88 | Included in total | Jul 24, 2024 | Mr. Bricolage | tools Wind and Sea power wash for tanks tools Clearing | Tools and rebuilding | Proof on file | EUR 2,995.69 | US$3,243.73 |
| MAIN-EURO-89 | Included in total | Jul 24, 2024 | Mr. Bricolage | generators, oil power solar lights | Power, solar and communications | Proof on file | EUR 4,342.23 | US$4,701.77 |
| MAIN-EURO-90 | Included in total | Jul 24, 2024 | Mr. Bricolage | solar lights power solar lights | Power, solar and communications | Proof on file | EUR 4,927.50 | US$5,335.50 |
| MAIN-EURO-91 | Included in total | Jul 24, 2024 | Mr. Bricolage | solar fans power solar lights | Power, solar and communications | Proof on file | EUR 4,949.59 | US$5,359.42 |
| MAIN-EURO-92 | Included in total | Jul 24, 2024 | Blandin | solar light, solar fan plus adapters power solar lights | Power, solar and communications | Proof on file | EUR 2,842.21 | US$3,077.54 |
| MAIN-ECUSD-44 | Included in total | Jul 25, 2024 | USt | ice for camp Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 50.00 | US$18.52 |
| MAIN-EURO-93 | Included in total | Jul 25, 2024 | Vito | gas for rental car Martinique to buy supplies shipping marine logistics | Transport and logistics | Proof on file | EUR 59.00 | US$63.89 |
| MAIN-EURO-94 | Included in total | Jul 25, 2024 | Mc Donalds Martinique | fast food order to deliver Grenadines for troop morale food water | Food, water and meals | Proof on file | EUR 180.00 | US$194.90 |
| MAIN-EURO-95 | Included in total | Jul 25, 2024 | Air Fly Compagnie | flight from Martinique to Union to bring supplies Airlift First week | Transport and logistics | Proof on file | EUR 1,450.00 | US$1,570.06 |
| TOOL-22 | Tool adjustment | Jul 25, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-45 | Included in total | Jul 26, 2024 | MV Gemstar | picking up ferry supplies shipping marine logistics | Transport and logistics | Proof on file | XCD 40.00 | US$14.81 |
| MAIN-ECUSD-46 | Included in total | Jul 27, 2024 | Lebert Baptiste | gas for the mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-EURO-96 | Included in total | Jul 28, 2024 | Team Depann Martinique | transportation lights, fans, generators from Mr. Bricolage to Marin power solar lights | Power, solar and communications | Proof on file | EUR 100.00 | US$108.28 |
| MAIN-ECUSD-47 | Included in total | Jul 29, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | XCD 650.00 | US$240.74 |
| MAIN-ECUSD-52 | Included in total | Jul 29, 2024 | JT Queen's Kitchen | meal preparation Prepared meals | Food, water and meals | Official BOSVG payment | XCD 1,000.00 | US$370.37 |
| MAIN-ECUSD-53 | Included in total | Jul 29, 2024 | Minimarket | 3x BOP mosquito protection for camp Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 45.00 | US$16.67 |
| MAIN-ECUSD-54 | Included in total | Jul 29, 2024 | Power1 | heavy cream for camp food power solar lights | Camp and shelter basics | Proof on file | XCD 35.00 | US$12.96 |
| MAIN-JT_Foundation_Project-30 | Included in total | Jul 29, 2025 | Bluehost | JT Pro Foundation domain name 2 x Admin | Administration | Proof on file | XCD 92.05 | US$34.09 |
| MAIN-EURO-22 | Included in total | Jul 3, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 994.95 | US$1,077.33 |
| MAIN-EURO-23 | Included in total | Jul 3, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 1,494.54 | US$1,618.29 |
| MAIN-EURO-24 | Included in total | Jul 3, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 131.01 | US$141.86 |
| MAIN-EURO-25 | Included in total | Jul 3, 2024 | E.leclerc | food, supplies food water | Food, water and meals | Proof on file | EUR 3,346.78 | US$3,623.89 |
| MAIN-EURO-26 | Included in total | Jul 3, 2024 | Diamant Distribution (Tom Fonchette) | tools, supplies, mosquito nets Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 1,842.24 | US$1,994.78 |
| MAIN-EURO-27 | Included in total | Jul 3, 2024 | Auchan Marin | Wind and Sea catamaran crew food shipping marine logistics | Transport and logistics | Proof on file | EUR 452.11 | US$489.54 |
| MAIN-EURO-28 | Included in total | Jul 3, 2024 | Libre Service Lamon | ice cubes food water | Food, water and meals | Proof on file | EUR 44.40 | US$48.08 |
| MAIN-EURO-29 | Included in total | Jul 3, 2024 | BKB Marin | Wind and Sea catamaran crew food shipping marine logistics | Transport and logistics | Proof on file | EUR 78.40 | US$84.89 |
| MAIN-EURO-30 | Included in total | Jul 3, 2024 | MYS/Marina du Marin | Wind and Sea catamaran fuel in Le Marin for bringing supplies Wind and Sea marine logistics | Transport and logistics | Proof on file | EUR 560.71 | US$607.14 |
| MAIN-EURO-31 | Included in total | Jul 3, 2024 | MYS/Marina du Marin | Wind and Sea catamaran fuel in Le Marin for bringing supplies Wind and Sea marine logistics | Transport and logistics | Proof on file | EUR 1,803.02 | US$1,952.31 |
| MAIN-EURO-32 | Included in total | Jul 3, 2024 | ALIM A SUD | dog food food water | Food, water and meals | Proof on file | EUR 179.51 | US$194.37 |
| MAIN-EURO-33 | Included in total | Jul 3, 2024 | Microforce | solar battery systems power solar lights | Power, solar and communications | Proof on file | EUR 6,068.44 | US$6,570.91 |
| MAIN-EURO-34 | Included in total | Jul 3, 2024 | Mr. Bricolage | generators power solar lights | Power, solar and communications | Proof on file | EUR 199.00 | US$215.48 |
| MAIN-ECUSD-55 | Included in total | Jul 30, 2024 | Lebert Baptiste | Gas for Kawasaki mule for distribution Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-56 | Included in total | Jul 31, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,700.00 | US$629.63 |
| MAIN-ECUSD-57 | Included in total | Jul 31, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,700.00 | US$629.63 |
| MAIN-ECUSD-58 | Included in total | Jul 31, 2024 | Privacy-redacted relief record | Paid camp cooking and cleaning support Shelter Bedding Camp | Camp and shelter basics | Official BOSVG transfer | XCD 800.00 | US$296.30 |
| MAIN-ECUSD-59 | Included in total | Jul 31, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,000.00 | US$370.37 |
| MAIN-ECUSD-60 | Included in total | Jul 31, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 800.00 | US$296.30 |
| MAIN-ECUSD-61 | Included in total | Jul 31, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-62 | Included in total | Jul 31, 2024 | C.K. Greaves & Co. Ltd. | Food order for JT camp Shelter Bedding Camp | Camp and shelter basics | Online or card payment proof | XCD 498.06 | US$184.47 |
| MAIN-ECUSD-63 | Included in total | Jul 31, 2024 | Privacy-redacted relief record | Phone top-up credit for shelter distribution / privacy-redacted recipient support communications internet | Power, solar and communications | No direct invoice | XCD 350.00 | US$129.63 |
| MAIN-ECUSD-310 | Included in total | Jul 31, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,410.00 | US$522.22 |
| MAIN-ECUSD-311 | Included in total | Jul 31, 2025 | Local relief crew payments | Paid project management and coordination support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,316.00 | US$487.41 |
| MAIN-ECUSD-312 | Included in total | Jul 31, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 377.00 | US$139.63 |
| MAIN-ECUSD-11 | Included in total | Jul 4, 2024 | East Caribbean Bottlers Inc. | water, relief food water | Food, water and meals | Proof on file | XCD 1,943.00 | US$719.63 |
| MAIN-ECUSD-12 | Included in total | Jul 4, 2024 | OSV | Construction tools, tarps and hardware for cleanup and rebuilding tools Clearing | Tools and rebuilding | Proof on file | XCD 2,103.23 | US$778.97 |
| MAIN-ECUSD-13 | Included in total | Jul 4, 2024 | OSV | ol for generators power solar lights | Power, solar and communications | Proof on file | XCD 713.87 | US$264.40 |
| MAIN-EURO-36 | Included in total | Jul 4, 2024 | Batir | tools, boots, buckets, cables, solar lamps power solar lights | Power, solar and communications | Proof on file | EUR 2,224.46 | US$2,408.65 |
| MAIN-EURO-37 | Included in total | Jul 4, 2024 | Grande Pharmacie Sainte Therese | navy ship crew sunscreen shipping marine logistics | Transport and logistics | Proof on file | EUR 399.60 | US$432.69 |
| MAIN-EURO-38 | Included in total | Jul 4, 2024 | MechaniQue Plaisance/Marina du Marin | lights, torches, generator power solar lights | Power, solar and communications | Proof on file | EUR 4,181.81 | US$4,528.06 |
| MAIN-ECUSD-14 | Included in total | Jul 5, 2024 | OSV | oil for generators Generator Installation Maintenance | Generator support | Proof on file | XCD 611.92 | US$226.64 |
| MAIN-ECUSD-15 | Included in total | Jul 5, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 500.00 | US$185.19 |
| MAIN-ECUSD-16 | Included in total | Jul 5, 2024 | Trident FRS Inc. | fuel for the boat shipping marine logistics | Transport and logistics | Proof on file | XCD 700.10 | US$259.30 |
| MAIN-EURO-39 | Included in total | Jul 5, 2024 | Brico Ceram | generators power solar lights | Power, solar and communications | Proof on file | EUR 396.19 | US$428.99 |
| MAIN-EURO-40 | Included in total | Jul 5, 2024 | Brico Ceram | generator parts power solar lights | Power, solar and communications | Proof on file | EUR 31.50 | US$34.11 |
| MAIN-EURO-41 | Included in total | Jul 5, 2024 | Batir | chainsaws, fans, solar panels, extension cords, oil for chainsaws power solar lights | Tools and rebuilding | Proof on file | EUR 3,608.31 | US$3,907.08 |
| MAIN-EURO-42 | Included in total | Jul 5, 2024 | Yachting Engineering System | solar panel, generator, cabels power solar lights | Power, solar and communications | Proof on file | EUR 12,311.95 | US$13,331.38 |
| MAIN-EURO-43 | Included in total | Jul 5, 2024 | Decathlon | dynamo lights, solar chargers, power solar lights | Power, solar and communications | Proof on file | EUR 850.92 | US$921.38 |
| MAIN-EURO-44 | Included in total | Jul 5, 2024 | Decathlon | dynamo lights, solar chargers, power solar lights | Power, solar and communications | Proof on file | EUR 866.21 | US$937.93 |
| MAIN-EURO-45 | Included in total | Jul 5, 2024 | Decathlon | dynamo lights, solar chargers, power solar lights | Power, solar and communications | Proof on file | EUR 377.34 | US$408.58 |
| MAIN-EURO-46 | Included in total | Jul 5, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | EUR 99.00 | US$107.20 |
| MAIN-EURO-47 | Included in total | Jul 5, 2024 | My fly | flight FDF-UNI-FDF with French relief pilot Airlift First week | Transport and logistics | Proof on file | EUR 950.00 | US$1,028.66 |
| MAIN-ECUSD-17 | Included in total | Jul 6, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 500.00 | US$185.19 |
| MAIN-USUSD-7 | Included in total | Jul 6, 2024 | JT PRO CENTER | fuel for Shaka boat shipping marine logistics | Transport and logistics | No direct invoice | US$ 1,500.00 | US$1,500.00 |
| MAIN-EURO-48 | Included in total | Jul 7, 2024 | Martinique Easy Fly | flight firefighters with French relief pilot Airlift First week | Transport and logistics | Proof on file | EUR 501.00 | US$542.48 |
| MAIN-EURO-49 | Included in total | Jul 7, 2024 | Martinique Easy Fly | flight generators with French relief pilot power solar lights | Power, solar and communications | Proof on file | EUR 600.00 | US$649.68 |
| MAIN-EURO-50 | Included in total | Jul 7, 2024 | Starlink | 2x starlinks power solar lights | Power, solar and communications | Online invoice | EUR 790.00 | US$855.41 |
| MAIN-EURO-51 | Included in total | Jul 7, 2024 | Starlink | 2x monthly rent for starlink (2x 89 euro) power solar lights | Power, solar and communications | Online invoice | EUR 178.00 | US$192.74 |
| MAIN-EURO-52 | Included in total | Jul 7, 2024 | Mr. Bricolage | 6x generators power solar lights | Power, solar and communications | Proof on file | EUR 980.25 | US$1,061.41 |
| MAIN-EURO-53 | Included in total | Jul 8, 2024 | Decathlon | Shelter and camp supplies including tents, lights and basic living support power solar lights | Camp and shelter basics | Proof on file | EUR 2,124.42 | US$2,300.32 |
| MAIN-EURO-54 | Included in total | Jul 8, 2024 | Decathlon | Shelter and camp supplies including tents, lights and basic living support power solar lights | Camp and shelter basics | Proof on file | EUR 2,141.96 | US$2,319.31 |
| MAIN-EURO-55 | Included in total | Jul 8, 2024 | Decathlon | Shelter and camp supplies including tents, lights and basic living support power solar lights | Camp and shelter basics | Proof on file | EUR 667.76 | US$723.05 |
| MAIN-EURO-56 | Included in total | Jul 8, 2024 | Sarl Air Tourisme Instruction Service | flight firefighters builders cleaners Airlift First week | Transport and logistics | Proof on file | EUR 2,001.00 | US$2,166.68 |
| MAIN-EURO-57 | Included in total | Jul 8, 2024 | Clippers Ship Sarl | solar panels for solar system power solar lights | Power, solar and communications | Proof on file | EUR 2,880.00 | US$3,118.46 |
| MAIN-EURO-35 | Included in total | Jul 9, 2024 | Le Restaurant Hanoi | catamaran crew food shipping marine logistics | Transport and logistics | Proof on file | EUR 62.00 | US$67.13 |
| MAIN-EURO-58 | Included in total | Jul 9, 2024 | Decathlon | Shelter and camp supplies including tents, lights and basic living support power solar lights | Camp and shelter basics | Proof on file | EUR 3,031.00 | US$3,281.97 |
| MAIN-EURO-59 | Included in total | Jul 9, 2024 | Pharmacie de L Aeroport | Medical or dental support for a privacy-redacted recipient communications internet | Medical support | Proof on file | EUR 69.50 | US$75.25 |
| MAIN-EURO-60 | Included in total | Jul 9, 2024 | Pharmacie de L Aeroport | Medical or dental support for a privacy-redacted recipient communications internet | Medical support | Proof on file | EUR 55.60 | US$60.20 |
| MAIN-EURO-61 | Included in total | Jul 9, 2024 | Yachting Engineering System | Shelter solar system equipment for camps/shelters, including solar panels, wiring, batteries or generator support power solar lights | Power, solar and communications | Proof on file | EUR 16,481.01 | US$17,845.64 |
| MAIN-EURO-62 | Included in total | Jul 9, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | EUR 112.00 | US$121.27 |
| MAIN-EURO-63 | Included in total | Jul 9, 2024 | Mr. Bricolage | solar lights power solar lights | Power, solar and communications | Proof on file | EUR 942.30 | US$1,020.32 |
| MAIN-EURO-64 | Included in total | Jul 9, 2024 | Mr. Bricolage | Tool-program or cleanup equipment support for rebuilding work tools Clearing | Tools and rebuilding | Proof on file | EUR 417.85 | US$452.45 |
| MAIN-EURO-65 | Included in total | Jul 9, 2024 | Mr. Bricolage | solar lights power solar lights | Power, solar and communications | Proof on file | EUR 959.49 | US$1,038.94 |
| MAIN-EURO-66 | Included in total | Jul 9, 2024 | Mr. Bricolage | Solar lights and projectors for households, shelters and community use power solar lights | Power, solar and communications | Proof on file | EUR 1,027.53 | US$1,112.61 |
| MAIN-EURO-67 | Included in total | Jul 9, 2024 | Mr. Bricolage | Solar lights and projectors for households, shelters and community use power solar lights | Power, solar and communications | Proof on file | EUR 990.19 | US$1,072.18 |
| MAIN-EURO-68 | Included in total | Jul 9, 2024 | Mr. Bricolage | Solar fans and ventilation support for shelters, homes and relief spaces power solar lights | Power, solar and communications | Proof on file | EUR 942.19 | US$1,020.20 |
| MAIN-EURO-69 | Included in total | Jul 9, 2024 | Mr. Bricolage | tools, tarpoulin, tools Clearing | Tools and rebuilding | Proof on file | EUR 999.88 | US$1,082.67 |
| MAIN-EURO-70 | Included in total | Jul 9, 2024 | Mr. Bricolage | solar fans, tools power solar lights | Power, solar and communications | Proof on file | EUR 1,006.47 | US$1,089.81 |
| TOOL-20 | Tool adjustment | Jul 9, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| TOOL-19 | Tool adjustment | Jun 20, 2025 | Vendor not listed | Project documentation/transport support for a privacy-redacted repair project tool program | Administration | Tool record on file | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-307 | Included in total | Jun 23, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 377.00 | US$139.63 |
| PROJECT2025-41 | Reference only | Jun 23, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 377.00 | US$139.63 |
| MAIN-EURO-143 | Included in total | Jun 24, 2025 | Starlink | additional antennas from JT Pro and additional subscription to other accounts power solar lights | Power, solar and communications | Online invoice | EUR 775.53 | US$839.74 |
| MAIN-JT_Foundation_Project-28 | Included in total | Jun 24, 2025 | JT Foundation | Payment construction foundation home repair Reconstruction | Home repair | Proof on file | XCD 5,000.00 | US$1,851.85 |
| PROJECT2025-40 | Reference only | Jun 24, 2025 | Barney construction | Materials and labor for a privacy-redacted home repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 5,000.00 | US$1,851.85 |
| MAIN-ECUSD-308 | Included in total | Jun 30, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,410.00 | US$522.22 |
| MAIN-ECUSD-309 | Included in total | Jun 30, 2025 | Local relief crew payments | Paid project management and coordination support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,316.00 | US$487.41 |
| PROJECT2025-42 | Reference only | Jun 30, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 377.00 | US$139.63 |
| PROJECT2025-43 | Reference only | Jun 30, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 1,400.00 | US$518.52 |
| PROJECT2025-44 | Reference only | Jun 30, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| PROJECT2025-18 | Reference only | Jun 4, 2025 | Webb Construction | Materials and labor for a privacy-redacted home repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 11,200.00 | US$4,148.15 |
| MAIN-JT_Foundation_Project-5 | Included in total | Mar 10, 2025 | Hutchinsons Variety Store | Invoice book Admin | Administration | No direct invoice | XCD 15.00 | US$5.56 |
| MAIN-JT_Foundation_Project-6 | Included in total | Mar 10, 2025 | Moussa & Sons | 4 x full size mattresses Jt foundation home repair | Camp and shelter basics | Proof on file | XCD 1,800.00 | US$666.67 |
| MAIN-JT_Foundation_Project-7 | Included in total | Mar 10, 2025 | Kelroys Taxi service | Transportation around Clifton community to find projects Jt foundation home repair | Administration | Proof on file | XCD 60.00 | US$22.22 |
| TOOL-10 | Tool adjustment | Mar 11, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-JT_Foundation_Project-8 | Included in total | Mar 13, 2025 | Earland Ferguson | installation of solar panel (temporary current) power solar lights | Power, solar and communications | Proof on file | XCD 150.00 | US$55.56 |
| PROJECT2025-7 | Reference only | Mar 13, 2025 | Earland electrical | installing of solar panel power solar lights | Power, solar and communications | Project proof on file | XCD 150.00 | US$55.56 |
| MAIN-JT_Foundation_Project-9 | Included in total | Mar 14, 2025 | Digicel | internet for Gusteashe to run projects Jt foundation home repair | Home repair | Proof on file | XCD 122.80 | US$45.48 |
| PROJECT2025-6 | Reference only | Mar 14, 2025 | digicel | data communications internet Project proof | Power, solar and communications | Project proof on file | EUR 40.00 | US$43.31 |
| MAIN-JT_Foundation_Project-10 | Included in total | Mar 19, 2025 | Privacy-redacted repair project | windows for projects home repair Reconstruction | Home repair | Proof on file | XCD 4,175.50 | US$1,546.48 |
| PROJECT2025-9 | Reference only | Mar 20, 2025 | Privacy-redacted repair project | Materials and labor for a privacy-redacted home repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 4,175.50 | US$1,546.48 |
| PROJECT2025-10 | Reference only | Mar 24, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 3,418.15 | US$1,265.98 |
| PROJECT2025-8 | Reference only | Mar 24, 2025 | Coreas Hazel | Materials and labor for a privacy-redacted home repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 2,668.99 | US$988.51 |
| MAIN-JT_Foundation_Project-11 | Included in total | Mar 26, 2025 | Coreas | windows for people and door home repair Reconstruction | Home repair | Proof on file | XCD 2,668.99 | US$988.51 |
| MAIN-JT_Foundation_Project-12 | Included in total | Mar 26, 2025 | Privacy-redacted repair project | windows for people and door home repair Reconstruction | Home repair | Proof on file | XCD 3,418.15 | US$1,265.98 |
| TOOL-11 | Tool adjustment | Mar 26, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-JT_Foundation_Project-13 | Included in total | Mar 28, 2025 | Kelroys Taxi service | window delivery taxi home repair Reconstruction | Home repair | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-JT_Foundation_Project-14 | Included in total | Mar 28, 2025 | Dequan Transportation | boat delivery fee and taxi delivery to people on Union (mattresses and windows) home repair Reconstruction | Camp and shelter basics | Proof on file | XCD 609.00 | US$225.56 |
| PROJECT2025-11 | Reference only | Mar 28, 2025 | Dequan Transportation | Exact amount; Dequan transportation already counted. shipping marine logistics Project proof | Transport and logistics | Project proof on file | XCD 609.00 | US$225.56 |
| PROJECT2025-12 | Reference only | Mar 28, 2025 | Kelroy Taxi | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-293 | Included in total | Mar 3, 2025 | OSV | saw blades for tool program tool program | Tools and rebuilding | Proof on file | XCD 199.18 | US$73.77 |
| PROJECT2025-13 | Reference only | Mar 30, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 1,400.00 | US$518.52 |
| MAIN-ECUSD-295 | Included in total | Mar 31, 2025 | OSV | sign for tool program tool program | Tools and rebuilding | Proof on file | XCD 30.00 | US$11.11 |
| MAIN-ECUSD-297 | Included in total | Mar 31, 2025 | Local relief crew payments | Paid project management and coordination support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,316.00 | US$487.41 |
| MAIN-JT_Foundation_Project-15 | Included in total | Mar 31, 2025 | L. G. Sales Ltd. | 3 packs of paper for printing Admin | Administration | Proof on file | XCD 114.00 | US$42.22 |
| PROJECT2025-14 | Reference only | Mar 31, 2025 | lg sales | printing paper Admin Project proof | Administration | Project proof on file | XCD 114.00 | US$42.22 |
| MAIN-USUSD-41 | Included in total | Mar 5, 2025 | Amazon | Grinder tool for tool loaning program tool program | Tools and rebuilding | Online Amazon invoice | US$ 571.96 | US$571.96 |
| MAIN-USUSD-42 | Included in total | Mar 5, 2025 | Amazon | Batteries and charger for tool loaning program power solar lights | Tools and rebuilding | Online Amazon invoice | US$ 614.95 | US$614.95 |
| MAIN-USUSD-43 | Included in total | Mar 5, 2025 | Amazon | Circular saw for tool program tool program | Tools and rebuilding | Online Amazon invoice | US$ 810.00 | US$810.00 |
| MAIN-USUSD-44 | Included in total | Mar 5, 2025 | Amazon | Batteries for tool program tool program | Tools and rebuilding | Online Amazon invoice | US$ 598.00 | US$598.00 |
| MAIN-JT_Foundation_Project-22 | Included in total | May 16, 2025 | Privacy-redacted repair project | PVC and wooden door for projetcs home repair Reconstruction | Home repair | Proof on file | XCD 1,800.29 | US$666.77 |
| PROJECT2025-32 | Reference only | May 16, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 1,800.29 | US$666.77 |
| MAIN-JT_Foundation_Project-23 | Included in total | May 19, 2025 | Coreas Building Supplies Ltd. | Galvanise, wood and material for projects home repair Reconstruction | Home repair | Proof on file | XCD 6,069.86 | US$2,248.10 |
| MAIN-JT_Foundation_Project-24 | Included in total | May 19, 2025 | General Hardware Supplies | door, material for projects home repair Reconstruction | Home repair | Proof on file | XCD 570.72 | US$211.38 |
| MAIN-JT_Foundation_Project-25 | Included in total | May 19, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction | Home repair | Proof on file | XCD 2,023.01 | US$749.26 |
| MAIN-JT_Foundation_Project-26 | Included in total | May 19, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction | Home repair | Proof on file | XCD 1,902.01 | US$704.45 |
| PROJECT2025-31 | Reference only | May 19, 2025 | Coreas | Materials and labor for a privacy-redacted home repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 6,069.86 | US$2,248.10 |
| PROJECT2025-33 | Reference only | May 19, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 2,031.01 | US$752.23 |
| PROJECT2025-34 | Reference only | May 19, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 1,902.01 | US$704.45 |
| PROJECT2025-35 | Reference only | May 19, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 570.72 | US$211.38 |
| TOOL-16 | Tool adjustment | May 20, 2025 | Vendor not listed | Taxi/transport for collecting tool-program equipment tool program | Administration | Tool record on file | XCD 50.00 | US$18.52 |
| TOOL-17 | Tool adjustment | May 23, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-JT_Foundation_Project-27 | Included in total | May 26, 2025 | Bequia Express 2 | Transportation for windows and doors for projects home repair Reconstruction | Home repair | Proof on file | XCD 165.00 | US$61.11 |
| MAIN-ECUSD-305 | Included in total | May 30, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,410.00 | US$522.22 |
| MAIN-ECUSD-306 | Included in total | May 30, 2025 | Local relief crew payments | Paid project management and coordination support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,316.00 | US$487.41 |
| PROJECT2025-36 | Reference only | May 30, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations Project proof | Paid local work | Official BOSVG transfer | XCD 1,400.00 | US$518.52 |
| PROJECT2025-37 | Reference only | May 30, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program Project proof | Tools and rebuilding | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| TOOL-18 | Tool adjustment | May 30, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| TOOL-14 | Tool adjustment | May 9, 2025 | Vendor not listed | Zip ties and small hardware for tool-program operations tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| TOOL-15 | Tool adjustment | May 9, 2025 | Vendor not listed | Taxi/transport for collecting tool-program equipment tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-238 | Included in total | Nov 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 500.00 | US$185.19 |
| MAIN-ECUSD-239 | Included in total | Nov 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-246 | Included in total | Nov 11, 2024 | Troy Lewis | 3 x tire change Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 30.00 | US$11.11 |
| MAIN-ECUSD-247 | Included in total | Nov 11, 2024 | Lebert Baptiste | 4 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-248 | Included in total | Nov 11, 2024 | Kenz Bar | credit for office food water | Food, water and meals | No direct invoice | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-249 | Included in total | Nov 13, 2024 | Wal John | 5 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-EURO-137 | Included in total | Nov 13, 2024 | Starlink | activation confirmation power solar lights | Power, solar and communications | Online invoice | EUR 61.65 | US$66.75 |
| MAIN-USUSD-36 | Included in total | Nov 13, 2024 | Amazon | DeWalt Tire Inflator Mule Distribution vehicle | Distribution vehicles | Online Amazon invoice | US$ 106.13 | US$106.13 |
| MAIN-USUSD-37 | Included in total | Nov 16, 2024 | Amazon | Kawasaki Mule ceramic brake set Mule Distribution vehicle | Distribution vehicles | Online Amazon invoice | US$ 52.79 | US$52.79 |
| MAIN-EURO-138 | Included in total | Nov 19, 2024 | Starlink | roam unlimited power solar lights | Power, solar and communications | Online invoice | EUR 45.01 | US$48.74 |
| MAIN-ECUSD-250 | Included in total | Nov 20, 2024 | Lebert Baptiste | 10 gallons of gas for generators and mule Generator Installation Maintenance | Generator support | Proof on file | XCD 200.00 | US$74.07 |
| MAIN-EURO-139 | Included in total | Nov 20, 2024 | OSV | 5 x tarpaulin Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 346.13 | US$374.79 |
| MAIN-ECUSD-251 | Included in total | Nov 21, 2024 | Power1 | Chainsaw material power solar lights | Tools and rebuilding | Proof on file | XCD 25.00 | US$9.26 |
| MAIN-ECUSD-252 | Included in total | Nov 26, 2024 | Coreas | tool and relief effort shipping and duty tool program shipping | Tools and rebuilding | Proof on file | XCD 42,549.18 | US$15,758.96 |
| MAIN-ECUSD-253 | Included in total | Nov 27, 2024 | Coreas | door and window for Niah family house home repair Reconstruction | Home repair | Proof on file | XCD 1,950.18 | US$722.29 |
| MAIN-ECUSD-254 | Included in total | Nov 29, 2024 | Power1 | 2 x cooking gas for camp power solar lights | Camp and shelter basics | Proof on file | XCD 112.00 | US$41.48 |
| MAIN-ECUSD-255 | Included in total | Nov 29, 2024 | Power1 | 1 package of chicken wings for camp power solar lights | Camp and shelter basics | Proof on file | XCD 33.50 | US$12.41 |
| MAIN-ECUSD-256 | Included in total | Nov 29, 2024 | Lebert Baptiste | 10 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-50 | Included in total | Nov 3, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | XCD 650.00 | US$240.74 |
| MAIN-ECUSD-240 | Included in total | Nov 4, 2024 | Power1 | food for camp power solar lights | Camp and shelter basics | Proof on file | XCD 45.50 | US$16.85 |
| MAIN-ECUSD-241 | Included in total | Nov 4, 2024 | Power1 | 1 bottle of vinegar power solar lights | Camp and shelter basics | Proof on file | XCD 7.00 | US$2.59 |
| MAIN-ECUSD-242 | Included in total | Nov 5, 2024 | Privacy-redacted relief record | Official driving-license receipts for relief crew distribution drivers Distribution vehicle Official receipts | Distribution vehicles | Official driving-license receipts | XCD 1,100.00 | US$407.41 |
| MAIN-EURO-135 | Included in total | Nov 5, 2024 | Privacy-redacted relief record | Groceries for camp and privacy-redacted household support Shelter Bedding Camp | Camp and shelter basics | Proof on file | EUR 895.60 | US$969.76 |
| MAIN-USUSD-35 | Included in total | Nov 5, 2024 | Amazon | ASUS Chromebook communications internet | Administration | Online Amazon invoice | US$ 174.00 | US$174.00 |
| MAIN-ECUSD-243 | Included in total | Nov 7, 2024 | Power1 | 2 packs of 5 lb bags power solar lights | Power, solar and communications | Proof on file | XCD 40.00 | US$14.81 |
| MAIN-ECUSD-244 | Included in total | Nov 7, 2024 | Bequia Express 2 | Boxes, Crates beverage shipping marine logistics | Transport and logistics | Proof on file | XCD 275.00 | US$101.85 |
| MAIN-ECUSD-245 | Included in total | Nov 7, 2024 | Wal John | 5 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-EURO-136 | Included in total | Nov 7, 2024 | Starlink | monthly payment power solar lights | Power, solar and communications | Online invoice | EUR 81.66 | US$88.42 |
| MAIN-ECUSD-203 | Included in total | Oct 1, 2024 | Bequia Express 2 | Different boxes shipping marine logistics | Transport and logistics | Proof on file | XCD 120.00 | US$44.44 |
| MAIN-ECUSD-204 | Included in total | Oct 1, 2024 | Coreas | saw blades for tool program tool program | Tools and rebuilding | Proof on file | XCD 386.84 | US$143.27 |
| MAIN-ECUSD-205 | Included in total | Oct 1, 2024 | Wal John | 8 gallons of gas for mule and dinghy Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 160.00 | US$59.26 |
| TOOL-36 | Tool adjustment | Oct 10, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-213 | Included in total | Oct 11, 2024 | MV Gemstar | transport 23 boxes shipping marine logistics | Transport and logistics | Proof on file | XCD 200.00 | US$74.07 |
| MAIN-ECUSD-214 | Included in total | Oct 15, 2024 | Kenz Bar | credit for office food water | Food, water and meals | No direct invoice | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-215 | Included in total | Oct 16, 2024 | Power1 | 1 x Bop spray power solar lights | Camp and shelter basics | Proof on file | XCD 12.00 | US$4.44 |
| MAIN-ECUSD-216 | Included in total | Oct 16, 2024 | Mitchells Hardware | Materials and labor for a privacy-redacted home repair project home repair Reconstruction | Home repair | Proof on file | XCD 127.90 | US$47.37 |
| MAIN-ECUSD-217 | Included in total | Oct 17, 2024 | Lebert Baptiste | 5 gallons gas for mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-218 | Included in total | Oct 19, 2024 | Lebert Baptiste | 8 gallons of gas for dinghy and generator power solar lights | Power, solar and communications | Proof on file | XCD 160.00 | US$59.26 |
| MAIN-ECUSD-219 | Included in total | Oct 21, 2024 | Flow | 10 x Flow phones communications internet | Power, solar and communications | Proof on file | XCD 1,000.00 | US$370.37 |
| MAIN-ECUSD-220 | Included in total | Oct 23, 2024 | Earland Ferguson | Generator installation and oil change Generator Installation Maintenance | Generator support | Proof on file | XCD 525.00 | US$194.44 |
| MAIN-EURO-134 | Included in total | Oct 23, 2024 | OSV | rust treatment for mule Mule Distribution vehicle | Distribution vehicles | Proof on file | EUR 71.84 | US$77.79 |
| MAIN-ECUSD-221 | Included in total | Oct 24, 2024 | Lebert Baptiste | 4 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-222 | Included in total | Oct 25, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 300.00 | US$111.11 |
| MAIN-ECUSD-223 | Included in total | Oct 26, 2024 | Wilsons Investments | part for mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 15.00 | US$5.56 |
| MAIN-ECUSD-321 | Included in total | Oct 26, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| MAIN-ECUSD-225 | Included in total | Oct 29, 2024 | Power1 | 1 x cooking gas for camp power solar lights | Camp and shelter basics | Proof on file | XCD 56.00 | US$20.74 |
| MAIN-ECUSD-226 | Included in total | Oct 29, 2024 | Fitzgerald Hutchinson | 1 x gas for camp shipping marine logistics | Transport and logistics | Proof on file | XCD 55.00 | US$20.37 |
| MAIN-ECUSD-227 | Included in total | Oct 29, 2024 | Local relief crew payments | Paid local relief crew support paid local work | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-228 | Included in total | Oct 29, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-229 | Included in total | Oct 29, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-230 | Included in total | Oct 29, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-231 | Included in total | Oct 29, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,800.00 | US$666.67 |
| MAIN-ECUSD-232 | Included in total | Oct 29, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-233 | Included in total | Oct 29, 2024 | MV Gemstar | transport 3 boxes shipping marine logistics | Transport and logistics | Proof on file | XCD 90.00 | US$33.33 |
| MAIN-ECUSD-206 | Included in total | Oct 3, 2024 | Privacy-redacted relief record | Grocery order for a privacy-redacted household food water | Food, water and meals | Proof on file | XCD 499.66 | US$185.06 |
| MAIN-ECUSD-207 | Included in total | Oct 3, 2024 | Privacy-redacted medical support record | Medical or dental support for a privacy-redacted recipient medical health | Medical support | Proof on file | XCD 1,765.00 | US$653.70 |
| PROJECT2025-3 | Reference only | Oct 3, 2025 | Hutchinsons Variety Store | Invoice book Admin Project proof | Administration | Project proof on file | XCD 15.00 | US$5.56 |
| PROJECT2025-4 | Reference only | Oct 3, 2025 | Moussa & sons | Full size mattress 6 inch Shelter Bedding Camp | Camp and shelter basics | Project proof on file | XCD 1,800.00 | US$666.67 |
| PROJECT2025-5 | Reference only | Oct 3, 2025 | Kelroy Taxi | Transportation shipping marine logistics Project proof | Transport and logistics | Project proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-234 | Included in total | Oct 30, 2024 | Power1 | brake power solar lights | Tools and rebuilding | Proof on file | XCD 16.55 | US$6.13 |
| MAIN-ECUSD-235 | Included in total | Oct 31, 2024 | Local relief crew payments | Paid local relief crew support paid local work | Paid local work | Official BOSVG transfer | XCD 1,000.00 | US$370.37 |
| MAIN-ECUSD-236 | Included in total | Oct 31, 2024 | Mitchells Hardware | ply for fixing small wooden house home repair Reconstruction | Home repair | Proof on file | XCD 359.60 | US$133.19 |
| MAIN-ECUSD-237 | Included in total | Oct 31, 2024 | Wal John | 4 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-322 | Included in total | Oct 31, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| MAIN-ECUSD-323 | Included in total | Oct 31, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 234.00 | US$86.67 |
| TOOL-37 | Already counted | Oct 31, 2025 | Local relief crew payments | Payroll contribution for tool-program staff support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 234.00 | US$86.67 |
| TOOL-38 | Already counted | Oct 31, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| TOOL-39 | Already counted | Oct 31, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| MAIN-ECUSD-208 | Included in total | Oct 4, 2024 | Mitchells Hardware | Lumber house project 8 x 10 house Rara constructor home repair Reconstruction | Home repair | Proof on file | XCD 3,128.00 | US$1,158.52 |
| MAIN-ECUSD-49 | Included in total | Oct 4, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | XCD 650.00 | US$240.74 |
| MAIN-ECUSD-209 | Included in total | Oct 7, 2024 | F and M Ackies Minimart | Vehicle tyre patches Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 30.00 | US$11.11 |
| MAIN-ECUSD-210 | Included in total | Oct 7, 2024 | Reggie | chainsaw sharpening tools Clearing | Tools and rebuilding | Proof on file | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-211 | Included in total | Oct 8, 2024 | Hutchinsons Variety Store | 2 x bottles of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 110.00 | US$40.74 |
| MAIN-ECUSD-169 | Included in total | Oct 9, 2024 | Hutchinsons Variety Store | 1 x food voucher Food voucher Local shops | Food vouchers | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-212 | Included in total | Oct 9, 2024 | Lebert Baptiste | 8 gallons gas for mule Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-158 | Included in total | Sep 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 785.00 | US$290.74 |
| MAIN-ECUSD-159 | Included in total | Sep 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,610.00 | US$596.30 |
| MAIN-ECUSD-160 | Included in total | Sep 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,454.00 | US$538.52 |
| MAIN-ECUSD-161 | Included in total | Sep 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 700.00 | US$259.26 |
| MAIN-ECUSD-162 | Included in total | Sep 1, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-163 | Included in total | Sep 1, 2024 | Queen Kitchen | catering from St. Vincent to do transition from the day WCK stops Prepared meals | Food, water and meals | Official BOSVG payment | XCD 2,000.00 | US$740.74 |
| MAIN-ECUSD-164 | Included in total | Sep 1, 2024 | Privacy-redacted relief record | Direct household emergency support for a privacy-redacted recipient Direct support | Direct household support | Proof on file | XCD 250.00 | US$92.59 |
| MAIN-ECUSD-176 | Included in total | Sep 10, 2024 | Power1 grocery store | Food-voucher program purchase through Power1 grocery store Food voucher Local shops | Food vouchers | Proof on file | XCD 10,000.00 | US$3,703.70 |
| MAIN-ECUSD-177 | Included in total | Sep 10, 2024 | CK Greaves | 10 cases of water for camp Shelter Bedding Camp | Camp and shelter basics | Online or card payment proof | XCD 614.50 | US$227.59 |
| MAIN-ECUSD-178 | Included in total | Sep 11, 2024 | Truck Anthony Jordan | truck -garbage transport and clean up 2 days shipping marine logistics | Transport and logistics | Proof on file | XCD 1,000.00 | US$370.37 |
| MAIN-EURO-129 | Included in total | Sep 11, 2024 | OSV | extension cords food water | Tools and rebuilding | Proof on file | EUR 78.97 | US$85.51 |
| MAIN-USUSD-18 | Included in total | Sep 11, 2024 | Vendor not listed | truck transport garbage shipping marine logistics | Transport and logistics | No direct invoice | US$ 375.00 | US$375.00 |
| TOOL-29 | Tool adjustment | Sep 11, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 50.00 | US$18.52 |
| MAIN-ECUSD-179 | Included in total | Sep 12, 2024 | Power1 | lock for storage office - tool loaning program power solar lights | Tools and rebuilding | Proof on file | XCD 65.00 | US$24.07 |
| MAIN-ECUSD-167 | Included in total | Sep 13, 2024 | Hutchinsons Variety Store | 46 x food voucher from the 50 rwst Food voucher Local shops | Food vouchers | Proof on file | XCD 4,600.00 | US$1,703.70 |
| MAIN-ECUSD-180 | Included in total | Sep 13, 2024 | Privacy-redacted repair project | Materials and labor for a privacy-redacted home repair project home repair Reconstruction | Home repair | No direct invoice | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-181 | Included in total | Sep 13, 2024 | MV Gemstar | Taxi/transport for collecting tool-program equipment tool program shipping | Tools and rebuilding | Proof on file | XCD 270.00 | US$100.00 |
| MAIN-ECUSD-182 | Included in total | Sep 14, 2024 | Lebert Baptiste | 8 gallons of gas shipping marine logistics | Transport and logistics | Proof on file | XCD 160.00 | US$59.26 |
| MAIN-ECUSD-183 | Included in total | Sep 14, 2024 | power1 | food for camp power solar lights | Camp and shelter basics | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-EURO-130 | Included in total | Sep 14, 2024 | Privacy-redacted relief record | Food support for a privacy-redacted household/community recipient food water | Food, water and meals | Proof on file | EUR 67.64 | US$73.24 |
| MAIN-USUSD-34 | Included in total | Sep 14, 2024 | Amazon | Screwdriving Power Bits tool program | Tools and rebuilding | Online Amazon invoice | US$ 15.94 | US$15.94 |
| MAIN-ECUSD-184 | Included in total | Sep 16, 2024 | Fitzgerald Hutchinson | 2 x gas for camp shipping marine logistics | Transport and logistics | No direct invoice | XCD 110.00 | US$40.74 |
| MAIN-EURO-131 | Included in total | Sep 16, 2024 | OSV | safety harnesses for loaning program food water | Tools and rebuilding | Proof on file | EUR 1,023.29 | US$1,108.02 |
| MAIN-EURO-132 | Included in total | Sep 16, 2024 | OSV | jack hammers for loaning program food water | Tools and rebuilding | Proof on file | EUR 1,231.32 | US$1,333.27 |
| MAIN-EURO-133 | Included in total | Sep 16, 2024 | OSV | cables, socket and garden hose food water | Food, water and meals | Proof on file | EUR 314.82 | US$340.89 |
| TOOL-30 | Tool adjustment | Sep 17, 2025 | Vendor not listed | Toner for printer bought for Tobago cays Admin | Administration | Tool record on file | XCD 405.00 | US$150.00 |
| MAIN-JT_Foundation_Project-31 | Included in total | Sep 19, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction | Home repair | Proof on file | XCD 1,068.20 | US$395.63 |
| TOOL-31 | Already counted | Sep 19, 2025 | Privacy-redacted relief record | Door materials for a privacy-redacted repair support record tool program | Tools and rebuilding | Tool record on file | XCD 1,068.82 | US$395.86 |
| TOOL-32 | Tool adjustment | Sep 19, 2025 | Vendor not listed | Phone/data top-up for tool-program coordination tool program | Tools and rebuilding | Tool record on file | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-165 | Included in total | Sep 2, 2024 | Hutchinsons Variety Store | camp stove hose Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 133.50 | US$49.44 |
| MAIN-ECUSD-170 | Included in total | Sep 2, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 910.00 | US$337.04 |
| MAIN-ECUSD-48 | Included in total | Sep 2, 2024 | Privacy-redacted relief record | Temporary rent support for a privacy-redacted displaced household Direct support | Direct household support | Proof on file | XCD 650.00 | US$240.74 |
| MAIN-EURO-125 | Included in total | Sep 2, 2024 | OSV | chain loops food water | Tools and rebuilding | Proof on file | EUR 228.05 | US$246.93 |
| MAIN-ECUSD-168 | Included in total | Sep 20, 2024 | Hutchinsons Variety Store | 3 x food vouchers Food voucher Local shops | Food vouchers | Proof on file | XCD 300.00 | US$111.11 |
| MAIN-ECUSD-185 | Included in total | Sep 20, 2024 | power1 | food for camp power solar lights | Camp and shelter basics | Proof on file | XCD 64.50 | US$23.89 |
| MAIN-ECUSD-186 | Included in total | Sep 20, 2024 | Foyles Supermarket | food for camp Shelter Bedding Camp | Camp and shelter basics | Proof on file | XCD 16.00 | US$5.93 |
| MAIN-ECUSD-187 | Included in total | Sep 21, 2024 | MV Gemstar | transport 5 boxes shipping marine logistics | Transport and logistics | Proof on file | XCD 60.00 | US$22.22 |
| MAIN-ECUSD-188 | Included in total | Sep 21, 2024 | Troy Lewis | mule service plus boat food water | Food, water and meals | Proof on file | XCD 260.00 | US$96.30 |
| MAIN-ECUSD-189 | Included in total | Sep 21, 2024 | power1 | food for camp power solar lights | Camp and shelter basics | Proof on file | XCD 36.75 | US$13.61 |
| MAIN-ECUSD-190 | Included in total | Sep 21, 2024 | Foyles Supermarket | food for shelter Shelter food | Camp and shelter basics | Proof on file | XCD 34.45 | US$12.76 |
| MAIN-ECUSD-191 | Included in total | Sep 21, 2024 | Privacy-redacted relief record | Fuel/logistics support for relief operations Mule Distribution vehicle | Distribution vehicles | Proof on file | XCD 280.00 | US$103.70 |
| MAIN-ECUSD-192 | Included in total | Sep 21, 2024 | Kenz Bar | credit for office food water | Food, water and meals | Proof on file | XCD 20.00 | US$7.41 |
| MAIN-ECUSD-193 | Included in total | Sep 23, 2024 | MV Gemstar | transport 8 boxes shipping marine logistics | Transport and logistics | Proof on file | XCD 80.00 | US$29.63 |
| MAIN-ECUSD-317 | Included in total | Sep 24, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 400.00 | US$148.15 |
| MAIN-ECUSD-194 | Included in total | Sep 26, 2024 | Bequia Express 2 | Boxes and plywood home repair Reconstruction | Home repair | Proof on file | XCD 93.00 | US$34.44 |
| MAIN-ECUSD-195 | Included in total | Sep 26, 2024 | Power1 | staples and plastic bags for camp power solar lights | Camp and shelter basics | Proof on file | XCD 61.00 | US$22.59 |
| MAIN-ECUSD-224 | Included in total | Sep 26, 2024 | Bequia Express 2 | Boxes, Sack standard shipping marine logistics | Transport and logistics | Proof on file | XCD 100.00 | US$37.04 |
| MAIN-ECUSD-318 | Included in total | Sep 29, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 500.00 | US$185.19 |
| MAIN-ECUSD-319 | Included in total | Sep 29, 2025 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| MAIN-ECUSD-320 | Included in total | Sep 29, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 234.00 | US$86.67 |
| MAIN-ECUSD-171 | Included in total | Sep 3, 2024 | MV Gemstar | generator transport for 6 generators power solar lights | Power, solar and communications | Proof on file | XCD 300.00 | US$111.11 |
| MAIN-ECUSD-196 | Included in total | Sep 30, 2024 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,500.00 | US$555.56 |
| MAIN-ECUSD-197 | Included in total | Sep 30, 2024 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 1,700.00 | US$629.63 |
| MAIN-ECUSD-198 | Included in total | Sep 30, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,800.00 | US$666.67 |
| MAIN-ECUSD-199 | Included in total | Sep 30, 2024 | Local relief crew payments | Paid camp cooking and cleaning support Shelter Bedding Camp | Camp and shelter basics | Official BOSVG transfer | XCD 1,800.00 | US$666.67 |
| MAIN-ECUSD-200 | Included in total | Sep 30, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 1,700.00 | US$629.63 |
| MAIN-ECUSD-201 | Included in total | Sep 30, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 420.00 | US$155.56 |
| MAIN-ECUSD-202 | Included in total | Sep 30, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 800.00 | US$296.30 |
| MAIN-USUSD-51 | Included in total | Sep 30, 2024 | Jeremie Tronet | Organizer out-of-pocket field-cost note covering several months of small daily recovery expenses paid personally during the response period and not individually tracked by vendor invoice field costs organizer note | Relief support | Organizer field-cost note | USD 235.00 | US$235.00 |
| MAIN-USUSD-52 | Included in total | Sep 30, 2024 | Jeremie Tronet | Organizer note for bank transfer fees, card costs, cash-withdrawal costs and currency-exchange differences, calculated at 0.75% of US$399,466.77 (documented direct expenses plus the organizer field-cost note); this is an organizer accounting note, not a vendor invoice bank/card/cash/currency accounting note | Administration and transparency | Organizer reconciliation note | USD 2,996.00 | US$2,996.00 |
| TOOL-33 | Already counted | Sep 30, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| TOOL-34 | Already counted | Sep 30, 2025 | Local relief crew payments | Tool program staffing and checkout support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 900.00 | US$333.33 |
| TOOL-35 | Already counted | Sep 30, 2025 | Local relief crew payments | Payroll contribution for tool-program staff support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 234.00 | US$86.67 |
| MAIN-ECUSD-166 | Included in total | Sep 4, 2024 | Hutchinsons Variety Store | 50 x food voucher from the 100 above paid Food voucher Local shops | Food vouchers | Proof on file | XCD 5,000.00 | US$1,851.85 |
| MAIN-EURO-126 | Included in total | Sep 4, 2024 | OSV | 10 more generators power solar lights | Power, solar and communications | Proof on file | EUR 7,101.37 | US$7,689.36 |
| PROJECT2025-19 | Reference only | Sep 4, 2025 | Privacy-redacted repair project | Windows/doors for a privacy-redacted repair project home repair Reconstruction Project proof | Home repair | Project proof on file | XCD 1,774.35 | US$657.17 |
| MAIN-ECUSD-172 | Included in total | Sep 5, 2024 | Bequia Express 2 | transportation tools and generator power solar lights | Power, solar and communications | Proof on file | XCD 485.00 | US$179.63 |
| MAIN-ECUSD-173 | Included in total | Sep 6, 2024 | Lebert Baptiste | gas for generator and mule Generator Installation Maintenance | Generator support | Proof on file | XCD 280.00 | US$103.70 |
| MAIN-ECUSD-174 | Included in total | Sep 6, 2024 | Local relief crew payments | Paid local relief crew support paid local work operations | Paid local work | Official BOSVG transfer | XCD 105.00 | US$38.89 |
| MAIN-ECUSD-175 | Included in total | Sep 6, 2024 | J & M Enterprise | transportation for lumber home repair Reconstruction | Home repair | Proof on file | XCD 90.00 | US$33.33 |
| MAIN-EURO-127 | Included in total | Sep 6, 2024 | OSV | transformers and extension for tool loaning program food water | Tools and rebuilding | Proof on file | EUR 786.08 | US$851.17 |
| MAIN-EURO-128 | Included in total | Sep 6, 2024 | Starlink | 1 month subscription power solar lights | Power, solar and communications | Online invoice | EUR 249.00 | US$269.62 |
| MAIN-ECUSD-316 | Included in total | Sep 8, 2025 | Local relief crew payments | Payroll contribution for paid local relief crew paid local work operations | Paid local work | Official BOSVG transfer | XCD 234.00 | US$86.67 |
| TOOL-28 | Already counted | Sep 8, 2025 | Local relief crew payments | Payroll contribution for tool-program staff support tool program | Tools and rebuilding | Official BOSVG transfer | XCD 234.00 | US$86.67 |
All displayed rows are public-safe summaries; the Status column shows whether a row is included in the official total, shown as reference only, marked as a tool adjustment, already counted elsewhere, or context only. The official total is taken from the accounting ledger. Displayed row amounts are rounded to cents, so adding every row by hand may differ by a few cents. Original proof files are kept on file and are not posted publicly with personal or account details.604 rows