Reconstruction Fund · Pereira
Accountability
Here we document how every donated peso is spent. As we use the fund's resources to help the affected families, we record each expense with its description and value, so you can see exactly where your contribution went.
This page will fill in as the expenditures are made.
| Expense description | Date | Value |
|---|---|---|
| Direct transfer to Heroína Arias de Quintero View receipt |
Aug 26, 2026 | $ 557 USD |
| Direct transfer to María Elisa Quintero Arias View receipt |
Aug 26, 2026 | $ 557 USD |
| Direct transfer to Daniela Camacho Quintero View receipt |
Aug 26, 2026 | $ 557 USD |
| Direct transfer to Alejandro Quintero Marulanda View receipt |
Aug 26, 2026 | $ 557 USD |
| Direct transfer to Rubén Darío Quintero Arias View receipt |
Aug 27, 2026 | $ 557 USD |
| Transfer to Ferretribunas (hardware store) for materials for Amparo Ríos Ossa View receipt |
Aug 27, 2026 | $ 557 USD |
| Transfer to Ferretería el Rocío (hardware store) for materials for Uriel Vinasco Tabasco View receipt 1 · View receipt 2 |
Aug 27, 2026 | $ 557 USD |
| Transfer to La Obra (hardware store) for materials for Ivonne Karina Niño Villamizar View receipt 1 · View receipt 2 |
Aug 27, 2026 | $ 557 USD |
| Direct transfer to Denis Yanet Acevedo and transfer for labor cost View receipt 1 · View receipt 2 · View receipt 3 · View receipt 4 |
Aug 28, 2026 | $ 557 USD |
| Total spent | $ 5,013 USD | |
Amounts converted from COP at 3,050 COP/USD (indicative).