Every officer of A Dollar A Tree for Haiti volunteers his or her time to our cause. No one, inlcuding our founder, receives a salary or any other form of compensation for their participation. A Dollar A Tree For Haiti pays for professional services rendered. We've broken down our expenditures into categories; namely;
Marketing expenses - A Dollar A Tree For Haiti has paid firms for marketing and promotion services. We try to minimize those cost by recruiting volunteeers capable of doing such work as ofte as possible. We invite you to offer your expertise.
Fundraising expenses- Any cost associated with either fundraising or building awereness for the organization.
Travel/lodging costs- Since noone receives a salary A Dollar A Tree for Haiti pays for travel, lodging and meal expenses for our volunteers, But ONLY when such travels are for organization's stated purpose.
Operating Expenses- A Dollar A Tree for Haiti incurs operating expense such as printing costs for marketing materials, mailings, etc.
In addition, ADAT pays local Haitians to do the work necessary to accomplish our goal of planting trees on the ground. ADAT also pays for the materials necessary for our work.
to learn more about our future projects and expenditures please click the button below
TOTAL EXPENDITURES $22,039.61
1/29/13 Travel/Lodging Founder visit to Haiti to establish first tree planting $1,717.31
Including payment for materials
1/30/13 Operating expense Bank fee $15.00
2/4/13 Travel/Lodging Guest Speaker $420.00
2/4/13 Marketing Website set up $131.00
2/13/13 Operating Exp. Ink and paper purchase $100.99
2/13/13 Operating Exp. Bank Fee $2.00
2/28/13 Operating Exp. Bank Fee $15.00
3/4/13 Marketing Pamphlets $152.43
3/11/13 OE Attended event $80.61
3/19/13 Travel/Lodging Follow up visit to Haiti for first tree planting $565.00
3/29/13 OE Bank Fee $15.00
4/15/13 Travel/lodging + OE Follow up trip to Haiti for first tree Planting $1,700.00
Including payment for materials
4/23/13 OE Payments for tree planting materials $2,000.00
4/23/13 OE Payment for tree planting materials $3,014.99
4/26/13 OE Payment for tree planting materials $1,500.00
5/2/13 OE PO Box set up $44.00
9/6/13 OE Legal expenses $795.00
10/9/13 T/L Speaking engagement to promote A$AT4H $210.00
10/17/13 OE Bank fee $39.22
10/18/13 T/L Visit to Haiti $581.10
1/13/14 T/L Speaking engagement to promote A$AT4H $69.70
2/28/14 T/L Visit to Haiti $353.60
3/5/14 OE Shipping $19.99
3/6/14 OE Haiti Land survey $2,750.00
3/10/14 T/L Airline tickets for NHSA conference in New Orleans $574.50
3/17/14 OE Shipping $60.50
3/18/14 T/L Visit to Haiti $300.00
3/19/14 OE Bank fee $3.00
3/31/14 T/L Transportation cost for NHSA conference $62.50
4/7/14 OE Bank fee $15.00
4/8/14 T/L Visit to Haiti $783.62
5/7/14 OE Bank fee $2.50
5/7/14 OE Nursery land lease payment $523.00
5/8/14 T/L Bus fair for speaking engagment $20.50
5/14/14 T/L Bus fair for spekaing engagment $29.00
5/29/14 OE PO Box renewal $69.0
6/23/14 OE Equipment purchase $130.00
7/7/14 T/L + OE Trip to Haiti to set up nursery $2,146.71
7/23/14 T/L Bus fair for speaking engagment $15.75
7/24/14 OE Nursery land cost $1000.00
8/4/14 OE Legal fees $850.00
11/6-11/18 T/L Speaking engagment to raise funds $744.09
2/2/15 T/L Haiti trip for Nursery set up $524.80
2/2/15 OE Nursery fence $2000.00
2/20/15 T/L Reimbursement for additional travel cost incurred
During 2/2/15 trip $762.78