Recognized separately from cash spending.
Unpaid work, personal equipment, emergency purchases without complete receipts, boats, base-camp hardship and partner mobilization are recognized separately from the cash expense register.
Unpaid 24/7 relief leadership, fundraising, sourcing, supplier coordination, flight/boat logistics, distribution decisions, updates and donor communication.
Personal generator, solar generator, Starlink antenna, batteries and supplies were left on Union Island so communication and runway/relief coordination could start after the hurricane. Thousands of dollars in business and personal items were also lost, taken, or left in local use during the recovery; when those items were helping people, Jeremie often let them remain in use instead of reclaiming them.
During the first emergency week, urgent cash and card purchases were made in Martinique to get supplies moving quickly to Union Island. Some receipts and invoices were lost or incomplete in the chaos, so these costs are disclosed only as personal contribution context and are not added to the official expense total.
Personal/business boats and marine relationships used for relief transport, Mayreau/Chatham assistance, supply movement and coordination; boat damage/loss not included in cash relief expenses.
Kawasaki Mule used heavily for months of distribution, often overloaded, creating wear and loss of value beyond the reimbursed fuel/parts already in the ledger.
Living and working from damaged property/tent/base camp while relief operations continued, with personal recovery delayed.
Instigation and coordination support for Martinique mobilization and French Navy Dumont d'Urville relief rotations that moved hundreds of tons of supplies to the Grenadines.
Ongoing public updates, photos, donor communication, invoice collection, data cleanup and transparency/reporting work.