Direct Spendings		BaliSOS	per October 31, 2002
Date	Rupiah	Purpose	Items
16-Oct-2002	50,000	Food for hospitalized victims family in Kasih Ibu	Given tom
16-Oct-2002	110,000	Handphone recharges for Bali SOS volunteer  Ima
17-Oct-2002	950,000	F&B Sanglah Hospital	95 Nasi Bungkus For Dinner
18-Oct-2002	110,000	Handphone recharges for Bali SOS volunteers
18-Oct-2002	320,000	Handphone recharges for Bali SOS volunteers
18-Oct-2002	6,500	Fax from Sanglah Hospital	For Fax F&B Requirements from Sanglah
18-Oct-2002	160,000	F&B Sanglah Hospital	40 can Isotonic Drink
18-Oct-2002	136,000	F&B Sanglah Hospital	34 can Isotonic Drink
18-Oct-2002	3,950,089	F&B Sanglah Hospital	direct purchase with norwegian students
18-Oct-2002	2,095,500	Sanitary items Sanglah Hospital	Soap, Toothpaste, Shampoo, etc.
19-Oct-2002	1,000,000	F&B Sanglah Hospital	200 Nasi Bungkus For Dinner Oct. 18
19-Oct-2002	1,200,000	F&B Sanglah Hospital	400 Nasi Bungkus for Breakfast
19-Oct-2002	1,200,000	F&B Sanglah Hospital	400 Nasi Bungkus fo lunch
19-Oct-2002	400,000	F&B Sanglah Hospital	100 Mixed Salad for volunteers
19-Oct-2002	50,000	Lain -lain	Petrol for Ibu Peduli (Roma)
19-Oct-2002	50,000	Lain -lain	Petrol for Ibu Peduli (Yayan)
19-Oct-2002	317,500	F&B Sanglah Hospital	French Fries For Dinner
19-Oct-2002	220,000	Handphone recharges for Bali SOS volunteers
19-Oct-2002	1,711,250	F&B Sanglah Hospital	Soft Drinks (Coke ,Fanta,Soda water,Sprite)
20-Oct-2002	900,000	F&B Sanglah Hospital	300 Nasi Bungkus For Lunch
20-Oct-2002	4,500	Lain -lain	Fotocopy For Ibu Peduli
20-Oct-2002	100,000	Handphone recharges for Bali SOS volunteers
21-Oct-2002	50,000	Transport	Transport for Delivered Drink from Café Luna
21-Oct-2002	39,500	F&B Sanglah Hospital	5 Galon Aqua For Sanglah
21-Oct-2002	31,000	Transport	Transport For Delivered Breakfast Food
21-Oct-2002	900,000	F&B Sanglah Hospital	300 Nasi Bungkus For Breakfast
21-Oct-2002	210,000	Handphone recharges for Bali SOS volunteers
21-Oct-2002	900,000	F&B Sanglah Hospital	300 Nasi Bungkus For Lunch
21-Oct-2002	648,000	F&B Sanglah Hospital	6 boxes of Energy Drinks for morgue volunteers
21-Oct-2002	328,000	F&B Sanglah Hospital	8 Boxes of 1 liter  homogenized Milk
31-Oct-2002	220,000	Handphone recharges for Bali SOS Design Team	not yet paid, funding loan
31-Oct-2002	2,123,200	BaliSOS operational cost	Expenses Balisos.com 17/10/02-31/10/02
Total	20,491,039
Remarks:
F&B Sanglah Hospital: Food & Beverages for victims Of Oct. 12 bombing, families of victims and volunteers
All Deliveries were requested and confirmed by indon. Posko 3 in coordination with Int. Crisis Center