支出清单

序号 用途 (For) 数额 (Amount) 日期 (Date) 付给 (To/Via)
1 邮费 $15.00 7/5/2002 美国邮政
2 成立公司申请费 $75.00 7/5/2002 乔治亚州
3 2003年公司注册年费 $15.00 8/4/2002 乔治亚州
4 免税资格申请费 $150.00 12/8/2002 联邦税务局
5 2003年基金会域名注册年费 $15.00 3/1/2003 directnic.com
6 2003年基金会网页寄存服务年费 $15.00 3/1/2003 directnic.com
7 2003年基金会电邮寄存服务年费 $15.00 3/1/2003 directnic.com
8 基金会印章制作和邮费 $26.10 4/3/2003 联邦印章制造公司
9 2003年学生资助奖金 $500.00 5/20/2003 谢宇教育基金会(中国)
10 转账费 $20.00 5/20/2003 中国银行纽约分行
11 2004年公司注册年费 $30.00 1/13/2004 乔治亚州
12 2004-2005年基金会域名注册年费 $30.00 1/19/2004 directnic.com
13 2004年学生资助奖金 $500.00 5/20/2004 谢宇教育基金会(中国)
14 转账费 $10.00 5/20/2004 中国银行纽约分行
15 2005年公司注册年费 $30.00 1/13/2005 乔治亚州
16 2005年学生资助奖金 $4,000.00 9/2/2005 谢宇教育基金会(中国)
17 转账费 $10.00 9/2/2005 中国银行纽约分行
18 2005年基金会网页寄存服务年费 $22.68 10/4/2005 CheapWebHost
19 2006年公司注册年费 $30.00 1/13/2006 乔治亚州
20 2006年基金会域名注册年费 $15.00 2/10/2006 directnic.com
21 2007,2008年学生资助奖金 $6,000.00 2/27/2008 谢宇教育基金会(中国)
22 转账费 $20.00 2/27/2008 中国银行纽约分行
23 2007年公司注册年费 $30.00 3/20/2007 乔治亚州
24 2009 SERD Library Fund $4,900.00 7/21/2009 Bank of China (NY)
25 Transfer Fee $20.00 7/21/2009 Bank of China (NY)
26 2009 Hunan&Wuhan student Aid $900.00 9/29/2009 Bank of China (NY)
27 Transfer Fee $20.00 9/29/2009 Bank of China (NY)
28 Admin Fee of donation match Donations 89 & 90 $5.00 7/23/2010 Community Shares of Minnesota
29 DDP: chenxi No1. High schoool Donations 91 & 92 $945.00 12/15/2010 Bank of China (NY)
30 2010 Student Assistantship/ESEG Grant $2,755.00 12/15/2010 Bank of China (NY)
31 Transfer Fee $20.00 12/15/2010 Bank of China (NY)
32 Admin Fee of donation match Donations 96 & 97 $5.00 7/19/2011 Community Shares of Minnesota
33 DDP: chenxi No1. High schoool Donations 98 & 100 $945.00 12/18/2011 Bank of China (NY)
34 2011 Student Scholarship $952.00 12/18/2011 Bank of China (NY)
35 2011 ESEG Grant $2,540.00 12/18/2011 Bank of China (NY)
36 2011 Library Fund(Inner Mogolia school) $5,063.00 12/18/2011 Bank of China (NY)
37 Transfer Fee $20.00 12/18/2011 Bank of China (NY)
38 2012年公司注册年费 $50.00 2/16/2012 乔治亚州
39 Tax Due $143.00 4/9/2012 IRS
40 Check Fee(for Tax Due) $5.00 4/9/2012 Bank of China (NY)
41 Application to Reinstate Tax Exempt $100.00 5/7/2012 IRS
42 Check Fee(for IRS Applicaton) $5.00 5/7/2012 Bank of China (NY)
43 IRS User Fee $300.00 7/23/2012 IRS
44 Check Fee(for IRS User Fee) $5.00 7/23/2012 Bank of China (NY)
45 Check Fee 2(for IRS User Fee) $5.00 8/13/2012 Bank of China (NY)
46 2012 Scholarship, ESEG and DDP $3,800.00 2/22/2013 Bank of China (NY)
47 Transfer Fee $20.00 2/22/2013 Bank of China (NY)
48 Registration Fee $55.00 4/13/2016 State of Georgia
49 Registration Fee $30.00 1/17/2017 State of Georgia
50 Registration Fee $30.00 1/17/2017 State of Georgia
51 2016/2017 DDP $2,520.00 10/1/2017 Bank of China (NY)
52 Registration Fee $30.00 1/17/2018 State of Georgia
53 Transfer to China $1,000.00 11/7/2018 West Union
54 Transfer fee $10.00 11/7/2018 West Union
55 Transfer to China $2,000.00 11/8/2018 West Union
56 Transfer fee $18.00 11/8/2018 West Union
57 Registration Fee $30.00 1/11/2019 State of Georgia
58 Transfer to China $1,600.00 3/10/2019 Bank of America
59 Transfer fee $45.00 3/10/2019 Bank of America
60 Transfer to China $3,600.00 8/8/2019 West Union
61 Transfer fee $55.00 8/8/2019 West Union
62 Transfer to China $2,600.00 8/12/2019 Bank of America
63 Transfer fee $45.00 8/12/2019 Bank of America
64 Transfer to China $1,000.00 10/22/2019 West Union
65 Transfer fee $7.00 10/22/2019 West Union
共 (Total) $49,764.78 美元 (USD)

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