2014 FIRST QUARTER FAIHPP INVOICES UNITED STATES DOLLARS NO. INVOICE NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 TOTALS 85-0007 85-0020 85-0041 85-0042 85-0046 85-0047 85-0048 85-0049 85-0050 85-0051 85-0066 85-0067 85-0084 85-0085 85-0162 85-0163 85-0164 85-0168 85-0169 85-0170 85-0179 85-0196 85-0197 85-0198 85-0204 85-0208 85-0224 85-0253 85-0254 85-0255 85-0256 85-0257 85-0258 85-0259 85-0260 85-0261 85-0262 85-0263 85-0264 85-0265 85-0266 85-0267 85-0268 85-0269 85-0339 85-0340 85.0341 83.00 INVOICE AMOUNT 880.00 48,945.00 2,800.00 2,800.00 1,000.00 1,000.00 1,000.00 8,000.00 8,000.00 8,000.00 880.00 880.00 48,945.00 48,945.00 46,864.00 46,864.00 46,864.00 3,896.82 5,918.61 5,680.19 660.00 490.00 4,650.00 1,855.00 335.40 1,890.00 10,775.28 120.00 1,760.00 3,640.00 550.00 550.00 990.00 3,300.00 3,410.00 650.00 650.00 1,400.00 1,400.00 605.00 1,060.89 3,668.12 473.83 240.00 11,730.00 11,670.00 11,730.00 - Unicef -TO & CZ LEAD Farmer DOWA WOMEN FC - FC CK DFID FC CZ HOLLAND - TTC CHILANGOMA TTC AMALIKA TTC MZIMBA TTC DOWA 40 PRIMARY SCHOOLS MIKOLONGWE VOC SCH 400 PRIMARY SCHOOLS TCE CLOTHES & SHOES - 700.00 700.00 - ### ### 700.00 700.00 700.00 700.00 - - - - - - - - - - - - ### ### ### - - 1,346.91 - ### ### ### - - 46,864.00 46,864.00 46,864.00 3,896.82 5,918.61 5,680.19 335.40 1,890.00 2,693.82 2,693.82 - - ### ### ### ### ### ### ### ### - - - - - 540.00 540.00 540.00 690.00 690.00 690.00 180.00 180.00 180.00 480.00 480.00 480.00 ### 450.00 450.00 450.00 330.00 330.00 330.00 3,121.00 - 450.00 450.00 450.00 120.00 120.00 120.00 270.00 270.00 270.00 1,290.00 1,290.00 1,290.00 1,620.00 1,620.00 1,620.00 - 2,430.00 2,430.00 2,430.00 - - - - - - - 418,416.14 - - 1,620.00 2,070.00 540.00 4,186.91 2,750.00 2,390.00 - - - - - 360.00 810.00 3,870.00 7,981.00 168,296.84 DAPP MAIN 880.00 48,945.00 1,000.00 1,000.00 1,000.00 8,000.00 8,000.00 8,000.00 880.00 880.00 48,945.00 48,945.00 660.00 490.00 4,650.00 1,855.00 4,040.73 120.00 1,760.00 3,640.00 550.00 550.00 990.00 3,300.00 3,410.00 650.00 650.00 1,400.00 1,400.00 605.00 1,060.89 547.12 473.83 240.00 2,880.00 2,820.00 2,880.00 - 218,097.57 2014 FIRST QUARTER FAIHPP INVOICES MALAWI KWACHA NO. INVOICE NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 85-0007 85-0020 85-0041 85-0042 85-0046 85-0047 85-0048 85-0049 85-0050 85-0051 85-0066 85-0067 85-0084 85-0085 85-0162 85-0163 85-0164 85-0168 85-0169 85-0170 85-0179 85-0196 85-0197 85-0198 85-0204 85-0208 85-0224 85-0253 85-0254 85-0255 85-0256 85-0257 85-0258 85-0259 85-0260 85-0261 85-0262 85-0263 85-0264 85-0265 85-0266 85-0267 85-0268 85-0269 85-0339 85-0340 85.0341 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INVOICE AMOUNT 383,680.00 21,340,020.00 1,176,933.24 1,176,933.24 436,000.00 420,333.30 408,352.50 3,488,000.00 3,362,666.40 3,266,820.00 369,893.30 359,350.20 20,573,213.37 19,986,813.11 20,432,704.00 19,698,499.77 19,137,031.56 1,699,013.52 2,487,788.87 2,319,519.79 269,512.65 213,640.00 1,954,549.85 757,493.89 136,961.43 824,040.00 4,400,112.53 52,320.00 739,786.61 1,486,403.10 239,800.00 231,183.32 404,268.98 1,387,099.89 1,392,482.03 283,400.00 265,429.13 588,466.62 571,693.50 254,301.65 462,548.04 1,541,832.98 193,489.67 100,879.99 5,114,280.00 4,905,289.61 4,789,974.83 - Unicef -TO & CZ - LEAD Farmer - DOWA WOMEN FC 235,440.00 226,979.98 220,510.35 - FC CK DFID 300,840.00 290,029.98 281,763.23 - FC CZ HOLLAND 78,480.00 75,659.99 73,503.45 - TTC CHILANGOMA TTC AMALIKA TTC MZIMBA 294,233.31 294,233.31 550,014.07 209,280.00 201,759.98 196,009.20 - 294,233.31 294,233.31 196,200.00 189,149.99 183,758.63 - 294,233.31 294,233.31 143,880.00 138,709.99 134,756.33 - TTC DOWA 294,233.31 294,233.31 1,100,028.13 196,200.00 189,149.99 183,758.63 - 40 PRIMARY SCHOOLS MIKOLONGWE VOC SCH 52,320.00 50,440.00 49,002.30 - 117,720.00 113,489.99 110,255.18 - TCE 562,440.00 542,229.96 526,774.73 - 400 PRIMARY SCHOOLS 1,311,860.23 706,320.00 680,939.95 661,531.05 - CLOTHES & SHOES DAPP MAIN 20,432,704.00 19,698,499.77 19,137,031.56 1,699,013.52 2,487,788.87 2,319,519.79 136,961.43 824,040.00 1,100,028.13 1,059,480.00 1,021,409.92 992,296.58 - 383,680.00 21,340,020.00 436,000.00 420,333.30 408,352.50 3,488,000.00 3,362,666.40 3,266,820.00 369,893.30 359,350.20 20,573,213.37 19,986,813.11 269,512.65 213,640.00 1,954,549.85 757,493.89 1,650,042.20 52,320.00 739,786.61 1,486,403.10 239,800.00 231,183.32 404,268.98 1,387,099.89 1,392,482.03 283,400.00 265,429.13 588,466.62 571,693.50 254,301.65 462,548.04 229,972.76 193,489.67 100,879.99 1,255,680.00 1,185,339.91 1,176,055.20 - TOTALS 176,084,806.44 - - 682,930.33 227,643.44 1,745,529.87 1,157,575.23 1,005,812.93 2,257,603.36 151,762.30 341,465.17 1,631,444.68 3,360,651.23 70,908,773.56 91,740,981.13 TOTAL 880.00 48,945.00 2,800.00 2,800.00 1,000.00 1,000.00 1,000.00 8,000.00 8,000.00 8,000.00 880.00 880.00 48,945.00 48,945.00 46,864.00 46,864.00 46,864.00 3,896.82 5,918.61 5,680.19 660.00 490.00 4,650.00 1,855.00 335.40 1,890.00 10,775.28 120.00 1,760.00 3,640.00 550.00 550.00 990.00 3,300.00 3,410.00 650.00 650.00 1,400.00 1,400.00 605.00 1,060.89 3,668.12 473.83 240.00 11,730.00 11,670.00 11,730.00 418,416.14 EXCHANGE RATE 436.0000 436.0000 420.3333 420.3333 436.0000 420.3333 408.3525 436.0000 420.3333 408.3525 420.3333 408.3525 420.3333 408.3525 436.0000 420.3333 408.3525 436.0000 420.3333 408.3525 408.3525 436.0000 420.3333 408.3525 408.3525 436.0000 408.3525 436.0000 420.3333 408.3525 436.0000 420.3333 408.3525 420.3333 408.3525 436.0000 408.3525 420.3333 408.3525 420.3333 436.0000 420.3333 408.3525 420.3333 436.0000 420.3333 408.3525 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 - - - - TOTAL 383,680.00 21,340,020.00 1,176,933.24 1,176,933.24 436,000.00 420,333.30 408,352.50 3,488,000.00 3,362,666.40 3,266,820.00 369,893.30 359,350.20 20,573,213.37 19,986,813.11 20,432,704.00 19,698,499.77 19,137,031.56 1,699,013.52 2,487,788.87 2,319,519.79 269,512.65 213,640.00 1,954,549.85 757,493.89 136,961.43 824,040.00 4,400,112.52 52,320.00 739,786.61 1,486,403.10 239,800.00 231,183.32 404,268.98 1,387,099.89 1,392,482.03 283,400.00 265,429.13 588,466.62 571,693.50 254,301.65 462,548.04 1,541,832.98 193,489.67 100,879.99 5,114,280.00 4,905,289.61 4,789,974.83 - 176.084.806.43 2014 SECOND QUARTER FAIHPP INVOICES UNITED STATES DOLLARS NO. INVOICE NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 85-0527 85-0528 85-0529 85-0551 85-0553 85-0570 85-0576 85-0584 85-0596 85-0597 85-0598 85-0635 85-0636 85-0662 85-0674 85-0678 85-0684 85-0370 85-0371 85-0380 85-0380 85-0414 85-0415 85-0416 85-0461 85-0462 85-0463 85-0464 85-0465 85-0491 85-0497 85-0504 85-0509 85-0513 TOTALS MFA TEACHERS NETWORK INVOICE AMOUNT 880.00 11,670.00 48,945.00 1,465.00 8,000.00 46,864.00 650.00 6,487.21 1,880.00 2,640.00 927.12 880.00 48,945.00 11,670.00 4,422.53 46,864.00 880.00 2,176.07 1,700.08 (335.40) (335.40) 880.00 11,730.00 48,945.00 1,709.39 2,860.00 5,200.00 1,880.00 550.00 8,000.00 2,350.00 1,270.00 46,864.00 6,070.83 LEAD Farmer DOWA WOMEN FC 540.00 - FC CK DFID FC CZ HOLLAND 690.00 180.00 - TTC CHILANGOMA TTC AMALIKA TTC MZIMBA 480.00 - 450.00 ### ### 330.00 - TTC DOWA 450.00 - - 40 PRIMARY SCHOOLS 120.00 MIKOLONGWE VOC SCH 270.00 400 PRIMARY SCHOOLS TCE 1,290.00 - 1,620.00 CLOTHES & SHOES 2,430.00 - 46,864.00 - 6,487.21 1,880.00 2,640.00 617.00 540.00 690.00 - 540.00 - 690.00 180.00 - 180.00 480.00 - 480.00 450.00 ### ### ### 450.00 330.00 450.00 - 330.00 450.00 120.00 - 120.00 270.00 1,290.00 - 270.00 ### ### ### - 1,290.00 1,620.00 - 1,620.00 1,311.00 - 2,860.00 - - 1,300.00 1,300.00 1,300.00 1,300.00 1,880.00 2,430.00 4,422.53 46,864.00 (335.40) (335.40) 2,430.00 - 8,000.00 - - - - - - ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### - - - - ### ### ### ### ### ### ### ### ### ### ### 46,864.00 6,070.83 - - - - DAPP MAIN 880.00 2,176.07 1,700.08 880.00 2,880.00 398.39 2,350.00 1,270.00 - - - - - - - - 385,584.43 3,760.00 - 7,120.00 2,070.00 540.00 2,740.00 2,650.00 - - - - - 2,290.00 360.00 810.00 40 PRIMARY SCHOOLS MIKOLONGWE VOC SCH 3,870.00 14,788.00 164,191.77 TOTAL 880.00 2,820.00 1,465.00 8,000.00 650.00 310.12 880.00 48,945.00 2,820.00 79,304.66 880.00 11,670.00 48,945.00 1,465.00 8,000.00 46,864.00 650.00 6,487.21 1,880.00 2,640.00 927.12 880.00 48,945.00 11,670.00 4,422.53 46,864.00 880.00 2,176.07 1,700.08 (335.40) (335.40) 880.00 11,730.00 48,945.00 1,709.39 2,860.00 5,200.00 1,880.00 550.00 8,000.00 2,350.00 1,270.00 46,864.00 6,070.83 385,584.43 2014 SECOND QUARTER FAIHPP INVOICES MALAWI KWACHA NO. INVOICE NUMBER INVOICE AMOUNT MFA TEACHERS NETWORK LEAD Farmer DOWA WOMEN FC FC CK DFID FC CZ HOLLAND TTC CHILANGOMA TTC AMALIKA TTC MZIMBA TTC DOWA TCE 400 PRIMARY SCHOOLS CLOTHES & SHOES DAPP MAIN TOTAL EXCHANGE RATE 393.0734 393.0734 393.0734 393.0734 393.0734 393.0734 406.9113 393.0734 393.0734 393.0734 393.0734 393.0734 392.1147 392.1147 392.1147 392.1147 392.1147 408.3525 408.3525 408.3525 408.3525 396.3851 396.3851 396.3851 396.3851 396.3851 396.3851 396.3851 396.3851 396.3851 406.9113 408.3525 396.3851 396.3851 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 TOTALS 85-0527 85-0528 85-0529 85-0551 85-0553 85-0570 85-0576 85-0584 85-0596 85-0597 85-0598 85-0635 85-0636 85-0662 85-0674 85-0678 85-0684 85-0370 85-0371 85-0380 85-0380 85-0414 85-0415 85-0416 85-0461 85-0462 85-0463 85-0464 85-0465 85-0491 85-0497 85-0504 85-0509 85-0513 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 345,904.59 4,587,166.58 19,238,977.56 575,852.53 3,144,587.20 18,420,991.82 264,492.35 2,549,949.69 738,977.99 1,037,713.78 364,426.21 345,904.59 19,192,053.99 4,575,978.55 1,734,139.02 18,376,063.30 345,060.94 888,603.62 694,231.92 (136,961.43) (136,961.43) 348,818.89 4,649,597.22 19,401,068.72 677,576.73 1,133,661.39 2,061,202.52 745,203.99 218,011.81 3,171,080.80 956,241.56 518,607.68 18,576,191.33 2,406,386.56 - 738,977.99 745,203.99 - - 212,259.64 1,037,713.78 211,741.94 214,047.95 1,133,661.39 - 152,010,802.54 1,484,181.98 - 2,809,424.69 271,220.65 270,559.14 273,505.72 - 70,753.21 70,580.65 71,349.32 - 188,675.23 188,215.06 190,264.85 515,300.63 - 176,883.03 176,451.62 178,373.30 - 129,714.22 129,397.85 130,807.08 - 212,683.18 1,082,455.77 531,707.94 389,919.16 1,100,028.13 1,100,028.13 47,168.81 47,053.76 47,566.21 - 106,129.82 105,870.97 107,023.98 - 507,064.69 505,827.96 511,336.78 - 636,778.91 242,526.29 635,225.81 642,143.86 519,660.87 3,171,080.80 - 955,168.36 18,420,991.82 2,549,949.69 952,838.72 1,734,139.02 18,376,063.30 (136,961.43) (136,961.43) 963,215.79 18,576,191.33 2,406,386.56 - 345,904.59 1,108,466.99 575,852.53 3,144,587.20 264,492.35 121,899.92 345,904.59 19,192,053.99 1,105,763.45 345,060.94 888,603.62 694,231.92 348,818.89 1,141,589.09 157,915.86 956,241.56 518,607.68 - 345,904.59 4,410,283.55 575,852.53 3,144,587.20 18,420,991.82 264,492.35 2,549,949.69 738,977.99 1,037,713.78 364,426.21 345,904.59 19,192,053.99 4,399,526.93 1,734,139.02 18,376,063.30 345,060.94 888,603.62 694,231.92 (136,961.43) (136,961.43) 348,818.89 4,471,223.93 677,576.73 1,133,661.39 1,615,328.76 745,203.99 3,171,080.80 956,241.56 518,607.68 18,576,191.33 2,406,386.56 - 141,788.78 319,024.76 1,524,229.43 5,847,416.54 64,661,021.74 31,255,995.16 112,175,162.76 2014 THIRD QUARTER FAIHPP INVOICES UNITED STATES DOLLARS NO. INVOICE NUMBER 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 85-0732 85-0747 85-0762 85-0763 85-0785 85-0786 85-0794 85-0796 85-0818 85-0837 85-0841 85-0860 85-0861 85-0888 85-0897 85-0901 85-0908 85-0918 85-0944 85-0963 85-0964 85-0988 85-0992 85-1003 85-1006 85-1009 85-1020 85-1021 85-1022 85-1059 85-1060 85-1061 85-1063 85-1064 85-1065 85-1066 85-1067 85-1068 85-1069 85-1070 85-1071 85-1072 85-1073 85-1074 85-1075 85-1076 85-1089 85-0948 85-0949 85-0950 85-1090 85-1101 85-1102 85-1103 85-1104 85-1105 TOTALS INVOICE AMOUNT MFA TEACHERS NETWORK 8,000.00 43,636.00 880.00 40,084.00 435.00 869.00 8,000.00 11,370.00 587.00 1,140.00 4,551.28 880.00 40,084.00 11,370.00 8,000.00 43,636.00 3,803.13 1,000.00 9,428.37 40,084.00 880.00 43,636.00 12,660.00 4,459.03 8,000.00 4,380.09 1,930.00 1,465.00 2,387.00 1,690.00 520.00 715.00 1,161.00 1,419.00 1,677.00 490.00 1,200.00 390.00 455.00 130.00 520.00 130.00 130.00 325.00 130.00 455.00 525.00 1,430.00 2,925.00 1,560.00 875.00 650.00 780.00 390.00 520.00 520.00 We Do More TeachersUnicef DOWA WOMEN FC FC CK DFID - 540.00 FC CZ HOLLAND - - - 690.00 180.00 TTC CHILANGOMA TTC AMALIKA TTC MZIMBA - 480.00 ### ### ### ### 450.00 - 330.00 TTC DOWA - 450.00 40 PRIMARY SCHOOLS - 120.00 MIKOLONGWE VOC SCH - 270.00 400 PRIMARY SCHOOLS TCE ### ### 1,290.00 - 869.00 1,620.00 CLOTHES & SHOES 43,636.00 2,430.00 - - 540.00 690.00 - 540.00 - 690.00 180.00 - 180.00 480.00 ### 450.00 1,346.91 ### ### ### 480.00 1,114.76 450.00 1,114.76 330.00 - 330.00 1,114.76 450.00 2,693.82 450.00 1,114.76 120.00 - 120.00 270.00 ### 1,290.00 - 270.00 ### ### ### - 1,290.00 1,620.00 1,000.00 1,620.00 8,000.00 - - - - ### - - - - 1,161.00 1,419.00 1,677.00 - 1,430.00 2,925.00 1,560.00 - - - ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### 390.00 455.00 130.00 520.00 130.00 130.00 325.00 130.00 455.00 525.00 - - - ### ### ### ### ### ### ### ### ### ### ### - - 875.00 - 650.00 780.00 390.00 520.00 520.00 - 4,257.00 7,535.00 7,855.00 - - - 540.00 3,901.67 2,464.76 - - - - - - 6,169.76 360.00 810.00 40 PRIMARY SCHOOLS MIKOLONGWE VOC SCH 3,870.00 18,581.00 152,279.41 TOTAL 8,000.00 880.00 40,084.00 435.00 8,000.00 2,520.00 587.00 1,140.00 880.00 40,084.00 2,520.00 8,000.00 4,040.73 40,084.00 880.00 3,810.00 1,930.00 490.00 1,200.00 - - - 379,346.90 2,430.00 43,636.00 3,803.13 1,346.91 43,636.00 2,430.00 4,380.09 - 1,465.00 2,387.00 - 1,690.00 520.00 715.00 - 4,551.28 DAPP MAIN 165,564.73 8,000.00 43,636.00 880.00 40,084.00 435.00 869.00 8,000.00 11,370.00 587.00 1,140.00 4,551.28 880.00 40,084.00 11,370.00 8,000.00 43,636.00 3,803.13 1,000.00 9,428.37 40,084.00 880.00 43,636.00 12,660.00 4,459.03 8,000.00 4,380.09 1,930.00 1,465.00 2,387.00 1,690.00 520.00 715.00 1,161.00 1,419.00 1,677.00 490.00 1,200.00 390.00 455.00 130.00 520.00 130.00 130.00 325.00 130.00 455.00 525.00 1,430.00 2,925.00 1,560.00 875.00 650.00 780.00 390.00 520.00 520.00 379,346.90 2014 THIRD QUARTER FAIHPP INVOICES MALAWI KWACHA NO. INVOICE NUMBER INVOICE AMOUNT MFA TEACHERS NETWORK We Do More TeachersUnicef DOWA WOMEN FC FC CK DFID FC CZ HOLLAND TTC CHILANGOMA TTC AMALIKA TTC MZIMBA TTC DOWA TCE 400 PRIMARY SCHOOLS CLOTHES & SHOES DAPP MAIN TOTAL EXCHANGE RATE 392.1147 395.3813 395.3813 395.1300 392.1147 392.1147 392.1147 395.3813 395.3813 395.3813 395.3813 396.7812 396.7812 396.7812 396.7812 396.7812 396.7812 396.7812 396.7812 411.8733 411.8733 411.8733 411.8733 407.1449 411.8733 411.8733 411.8733 411.8733 411.8733 395.3813 396.7812 411.8733 436.0000 420.3333 408.3525 411.8733 420.3333 436.0000 420.3333 408.3525 395.7900 393.0734 392.1147 392.1147 396.7812 411.8733 395.7900 392.1147 395.3813 393.0144 393.0734 436.0000 420.3333 408.3525 395.7900 393.0734 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 TOTALS 85-0732 85-0747 85-0762 85-0763 85-0785 85-0786 85-0794 85-0796 85-0818 85-0837 85-0841 85-0860 85-0861 85-0888 85-0897 85-0901 85-0908 85-0918 85-0944 85-0963 85-0964 85-0988 85-0992 85-1003 85-1006 85-1009 85-1020 85-1021 85-1022 85-1059 85-1060 85-1061 85-1063 85-1064 85-1065 85-1066 85-1067 85-1068 85-1069 85-1070 85-1071 85-1072 85-1073 85-1074 85-1075 85-1076 85-1089 85-0948 85-0949 85-0950 85-1090 85-1101 85-1102 85-1103 85-1104 85-1105 0 0 0 0 0 0 0 0 0 0 0 0 0 3,136,917.60 17,252,858.41 347,935.54 15,838,390.92 170,569.89 340,747.67 3,136,917.60 4,495,485.38 232,088.82 450,734.68 1,799,491.00 349,167.46 15,904,577.62 4,511,402.24 3,174,249.60 17,313,944.44 1,509,010.49 396,781.20 3,740,999.96 16,509,529.36 362,448.50 17,972,503.32 5,214,315.98 1,815,471.32 3,294,986.40 1,804,042.12 794,915.47 603,394.38 983,141.57 668,194.40 206,326.22 294,489.41 506,196.00 596,452.95 684,807.14 201,817.92 504,399.96 170,040.00 191,251.65 53,085.83 205,810.80 51,099.54 50,974.91 127,437.28 51,581.56 187,402.35 207,789.75 560,724.02 1,156,490.30 613,102.46 343,939.23 283,400.00 327,859.97 159,257.48 205,810.80 204,398.17 - - 506,196.00 596,452.95 684,807.14 - 213,505.90 214,261.85 222,411.58 560,724.02 1,156,490.30 613,102.46 - 152,271,159.06 - 1,787,456.10 2,980,496.12 272,813.10 273,779.03 284,192.58 668,194.40 206,326.22 294,489.41 283,400.00 327,859.97 159,257.48 205,810.80 204,398.17 - 71,168.63 71,420.62 74,137.19 - 189,783.02 190,454.98 534,428.57 197,699.18 453,867.83 - 177,921.59 178,551.54 185,342.99 453,867.83 - 130,475.83 130,937.80 135,918.19 453,867.83 170,040.00 191,251.65 53,085.83 205,810.80 51,099.54 50,974.91 127,437.28 51,581.56 187,402.35 207,789.75 343,939.23 - 216,726.44 1,566,233.58 995,683.94 2,491,612.53 1,100,028.13 1,100,028.13 47,445.76 47,613.74 49,424.80 - 106,752.95 107,130.92 111,205.79 - 510,041.88 511,847.75 531,316.56 - 340,747.67 640,517.71 642,785.54 396,781.20 667,234.75 3,294,986.40 603,394.38 983,141.57 - 17,252,858.41 960,776.56 1,799,491.00 964,178.32 17,313,944.44 1,509,010.49 534,428.57 17,972,503.32 1,000,852.12 1,804,042.12 - 3,136,917.60 347,935.54 15,838,390.92 170,569.89 3,136,917.60 996,360.88 232,088.82 450,734.68 349,167.46 15,904,577.62 999,888.62 3,174,249.60 1,603,285.70 16,509,529.36 362,448.50 1,569,237.27 794,915.47 201,817.92 504,399.96 - 3,136,917.60 17,252,858.41 347,935.54 15,838,390.92 170,569.89 340,747.67 3,136,917.60 4,317,563.80 232,088.82 450,734.68 1,799,491.00 349,167.46 15,904,577.62 4,332,850.70 3,174,249.60 17,313,944.44 1,509,010.49 396,781.20 2,672,142.83 16,509,529.36 362,448.50 17,972,503.32 5,028,972.99 1,361,603.49 3,294,986.40 1,804,042.12 1,894,943.60 603,394.38 983,141.57 668,194.40 206,326.22 294,489.41 506,196.00 596,452.95 684,807.14 201,817.92 504,399.96 170,040.00 191,251.65 53,085.83 205,810.80 51,099.54 50,974.91 127,437.28 51,581.56 187,402.35 207,789.75 560,724.02 1,156,490.30 613,102.46 343,939.23 283,400.00 327,859.97 159,257.48 205,810.80 204,398.17 - 144,484.30 325,089.67 1,553,206.18 7,569,589.22 61,112,085.34 66,283,433.42 151,306,646.12 2014 FOURTH QUARTER FAIHPP INVOICES UNITED STATES DOLLARS NO. INVOICE NUMBER INVOICE AMOUNT 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 85-1121 85-1122 85-1160 85-1161 85-1177 85-1190 85-1197 85-1211 85-1212 85-1239 85-1260 85-1264 85-1266 85-1279 85-1284 85-1302 85-1324 85-1325 85-1347 85-1349 85-1350 85-1351 85-1352 85-1353 85-1378 85-1380 85-1387 85-1388 85-1389 85-1392 85-1405 85-1414 85-1422 85-1367 TOTALS MFA TEACHERS NETWORK 880.00 27,288.00 16,785.71 2,243.45 11,730.00 8,000.00 5,043.76 46,885.00 880.00 3,000.00 4,034.65 8,000.00 1,040.00 4,715.16 880.00 5,459.00 12,570.00 12,570.00 1,200.00 490.00 785.00 130.00 1,170.00 715.00 7,500.00 702.00 (447.50) 447.50 500.00 4,731.33 (213,474.29) 53,678.00 120.00 36,821.15 - We Do More TeachersUnicef DOWA WOMEN FC 540.00 FC CK DFID FC CZ HOLLAND - 690.00 - - - 180.00 - TTC CHILANGOMA TTC AMALIKA TTC MZIMBA 121.62 480.00 - ### ### 121.61 450.00 ### ### 121.61 330.00 - TTC DOWA 121.61 450.00 - 40 PRIMARY SCHOOLS - 120.00 - MIKOLONGWE VOC SCH - 270.00 400 PRIMARY SCHOOLS TCE ### 1,290.00 - ### ### CLOTHES & SHOES 1,757.00 1,620.00 - DAPP MAIN - 2,430.00 5,043.76 - - - 931.07 1,551.79 1,040.00 540.00 540.00 - 690.00 690.00 180.00 180.00 480.00 480.00 - ### ### 931.07 - ### 450.00 450.00 330.00 330.00 - ### ### ### 130.00 1,170.00 715.00 - - ### - 450.00 450.00 ### 120.00 120.00 270.00 270.00 ### ### ### 1,290.00 1,290.00 - 1,620.00 1,620.00 - - - - - 4.00 - - - 620.71 - - - - - ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### - - - - - - - - - ### 7,500.00 702.00 (447.50) 447.50 500.00 - 120.00 - ### ### ### ### ### ### ### ### ### ### ### 3,000.00 4,715.16 2,430.00 2,430.00 - 4,731.33 (213,474.29) - - - - - - - 67,072.92 - 931.07 2,660.00 2,074.00 540.00 3,113.41 2,092.33 - - - - - 3,126.61 360.00 810.00 40 PRIMARY SCHOOLS MIKOLONGWE VOC SCH 3,870.00 15,439.00 (188,694.04) 880.00 27,288.00 16,785.71 2,880.00 8,000.00 46,885.00 880.00 ### 8,000.00 ### 880.00 5,459.00 3,720.00 3,720.00 1,200.00 490.00 785.00 ### ### ### ### ### ### 53,678.00 ### 36,821.15 ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### ### - 218,351.86 TOTAL 880.00 27,288.00 16,785.71 2,243.45 11,730.00 8,000.00 5,043.76 46,885.00 880.00 3,000.00 4,034.65 8,000.00 1,040.00 4,715.16 880.00 5,459.00 12,570.00 12,570.00 1,200.00 490.00 785.00 130.00 1,170.00 715.00 7,500.00 702.00 (447.50) 451.50 500.00 4,731.33 (213,474.29) 53,678.00 120.00 36,821.15 67,076.92 2014 FOURTH QUARTER FAIHPP INVOICES MALAWI KWACHA NO. INVOICE NUMBER INVOICE AMOUNT MFA TEACHERS NETWORK We Do More TeachersUnicef DOWA WOMEN FC FC CK DFID FC CZ HOLLAND TTC CHILANGOMA TTC AMALIKA TTC MZIMBA TTC DOWA TCE 400 PRIMARY SCHOOLS CLOTHES & SHOES DAPP MAIN TOTAL EXCHANGE RATE 468.9630 468.9630 468.9630 468.9630 468.9630 468.9630 468.9630 495.9259 495.9259 495.9259 486.2963 495.9259 483.4074 495.9259 469.9059 469.9059 495.9259 469.9059 495.9259 495.9259 469.9059 468.9630 495.9259 469.9059 469.9059 469.9059 469.9059 469.9059 469.9059 469.9059 469.9059 469.9059 408.3525 469.9059 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1.0000 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 TOTALS 85-1121 85-1122 85-1160 85-1161 85-1177 85-1190 85-1197 85-1211 85-1212 85-1239 85-1260 85-1264 85-1266 85-1279 85-1284 85-1302 85-1324 85-1325 85-1347 85-1349 85-1350 85-1351 85-1352 85-1353 85-1378 85-1380 85-1387 85-1388 85-1389 85-1392 85-1405 85-1414 85-1422 85-1367 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 412,687.44 12,797,062.34 7,871,876.92 1,052,095.04 5,500,935.99 3,751,704.00 2,365,336.82 23,251,485.82 436,414.79 1,487,777.70 1,962,035.37 3,967,407.20 502,743.70 2,338,369.97 413,517.19 2,565,216.31 6,233,788.56 5,906,717.16 595,111.08 243,003.69 368,876.13 60,965.19 580,233.30 335,982.72 3,524,294.25 329,873.94 (210,282.89) 210,282.89 234,952.95 2,223,279.88 (100,312,828.37) 25,223,608.90 49,002.30 17,302,475.63 - - 452,777.39 - 253,240.02 502,743.70 267,799.99 253,749.19 - 33,576,003.92 - 452,777.39 1,277,532.89 323,584.47 342,188.87 324,235.07 1,879.62 - 84,413.34 89,266.66 84,583.06 - 57,035.28 225,102.24 754,629.74 238,044.43 225,554.83 - 57,031.76 211,033.35 301,850.60 223,166.66 211,457.66 - 57,030.59 154,757.79 163,655.55 155,068.95 60,965.19 580,233.30 335,982.72 - 258,263.06 1,500,366.52 1,004,540.02 1,507,694.09 57,030.59 1,100,028.13 1,157,058.72 56,275.56 59,511.11 56,388.71 - 126,620.01 133,899.99 126,874.59 - 604,962.27 639,744.41 606,178.61 - 823,967.99 759,720.06 803,399.96 761,247.56 3,524,294.25 329,873.94 (210,282.89) 210,282.89 234,952.95 49,002.30 - 1,139,580.09 2,365,336.82 1,487,777.70 2,338,369.97 1,205,099.94 1,141,871.34 2,223,279.88 (100,312,828.37) - 412,687.44 12,797,062.34 7,871,876.92 1,350,613.44 3,751,704.00 23,251,485.82 436,414.79 3,967,407.20 413,517.19 2,565,216.31 1,844,844.35 1,748,049.95 595,111.08 243,003.69 368,876.13 25,223,608.90 17,302,475.63 - 412,687.44 12,797,062.34 7,871,876.92 1,052,096.21 5,289,902.64 3,751,704.00 2,365,336.82 23,251,485.82 436,414.79 1,487,777.70 1,509,257.73 3,967,407.20 502,743.70 2,338,369.97 413,517.19 2,565,216.31 6,010,621.91 5,695,259.51 595,111.08 243,003.69 368,876.13 60,965.19 580,233.30 335,982.72 3,524,294.25 329,873.94 889,745.24 212,162.51 234,952.95 2,223,279.88 (100,312,828.37) 25,223,608.90 49,002.30 17,302,475.63 - 172,175.38 387,394.60 1,850,885.29 7,286,459.01 (88,411,512.64) 104,143,955.18 33,579,477.55 (4.00) DAPP MALAWI USDA INVOICES ALREADY RECEIVED PROJECT FIRST SECOND THIRD DNS 1 #REF! #REF! #REF! DNS 2 #REF! #REF! #REF! DNS 3 #REF! #REF! #REF! FC DOWA 1 #REF! #REF! #REF! FC DOWA 2 #REF! #REF! #REF! TCE #REF! #REF! #REF! #REF! #REF! #REF! HPP STATEMENT Expenses paid by fed for mlw clothes and shoes membership Membership donation due TOTALS 1,187,856.91 378,690.00 1,566,546.91 FOURTH TOTAL #REF! #REF! #REF! #REF! #REF! #REF! - DAPP SUMMARY #REF! #REF! #REF! #REF! #REF! #REF! FIRST QUARTER SECOND QUARTER THIRD QUARTER FOURTH QUARTER #REF! DAPP MALAWI END OF 2012 PLAN FOR USDA US$ TOTAL ACTUAL TRANSFERS TO DAPP MALAWI 961,155.19 LESS: SETTLEMENT OF DEBT FROM 2011 (111,155.19) BALANCE LESS: USDA INVOICES FIRST QUARTER USDA INVOICES SECOND QUARTER USDA INVOICES THIRD QUARTER PROJECTED INOICES FORTH QUARTER DNS EQUIPMENT DNS CONSULTANT ONE WORLD UNIVERSITY PAYMENT FOR VITAGOATS 850,000.00 98,207.67 71,092.15 71,020.11 20,000.00 13,096.20 5,800.00 62,500.00 TOTAL OTHER DIRECT USDA PAYMENTS 341,716.13 PROJECTED ACCOUNT BALANCE 508,283.87 NO. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 NAME OF EMPLOYEE Pempho Eliya Nkoma Bamusi Kapalamuka Basela Fabiano Laston Lipenga Fresco Masiya Chisela Alindine Masautso Katunga Grace Mwalilino Rosemary Ndaon Mponda Tembo Edith Patrick James Sangala Duneck Francis Nyaude Manasseh Geresomo Sikero Stainer Potazio Maurice James Mwasinga Mukalima Shupe Salaniponi Liewellyn Lipenga Flossie Blessings Magwira Gift Stephano Vasco Allan Chinangwa Gerald Kabankhunda Migrace Ritta Tembo Viano Viano Dean Butao Chamgomo Loreen M'dala Shadreick Joseph Mlangalai Maxmillan Msafili NAME OF PROJECT 26 27 28 29 30 31 32 33 34 35 36 37 38 39 Fatsani Felomina KALIATI Ireen Yasini Kate Wandale Patrick Thomson Chimwanga Yona Kamadza Banda Kambani Mwasongwe Peter Keneth Maninga Andrew Gregory Njawala Gerald Mapulanga Lindani Boniface Misho Susan Kamanga Tapiwa Banda Edward Kachere Nthamiwe Mwasongwe