| 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 |
West Union |
| 59 |
Transfer fee |
$45.00 |
3/10/2019 |
West Union |
| 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 |
West Union |
| 63 |
Transfer fee |
$45.00 |
8/12/2019 |
West Union |
| 64 |
Transfer to China |
$1,000.00 |
10/22/2019 |
West Union |
| 65 |
Transfer fee |
$7.00 |
10/22/2019 |
West Union |
| 66 |
Registration Fee |
$30.00 |
1/18/2020 |
State of Georgia |
| 67 |
Transfer to China |
$3,951.00 |
8/6/2020 |
West Union |
| 68 |
Transfer fee |
$57.00 |
8/6/2020 |
West Union |
| 69 |
Registration Fee |
$30.00 |
1/18/2021 |
State of Georgia |
| 70 |
Bank Wire Transfer Fee |
$15.00 |
10/14/2021 |
Bank of America |
| 71 |
Transfer to China |
$4,433.00 |
8/6/2021 |
West Union |
| 72 |
Transfer fee |
$67.00 |
8/6/2021 |
West Union |
| 73 |
Registration Fee |
$30.00 |
1/18/2022 |
State of Georgia |
| 74 |
Transfer to China |
$4,770.00 |
8/22/2022 |
West Union |
| 75 |
Transfer fee |
$0.00 |
8/22/2022 |
West Union |
| 76 |
Registration Fee |
$30.00 |
1/18/2023 |
State of Georgia |
| 77 |
Priority Mail Fee |
$9.90 |
1/18/2023 |
US Post Service |
| 78 |
Transfer to China |
$4,300.00 |
8/14/2023 |
West Union |
| 79 |
Transfer fee |
$64.99 |
8/14/2023 |
West Union |
| 80 |
Registration Fee |
$40.00 |
1/18/2024 |
State of Georgia |
| 81 |
Transfer to China |
$4,300.00 |
8/13/2024 |
West Union |
| 82 |
Transfer fee |
$32.50 |
8/13/2024 |
West Union |
| 83 |
Registration Fee |
$40.00 |
1/18/2025 |
State of Georgia |
| 84 |
Priority Mail Fee |
$9.90 |
2/5/2025 |
US Post Service |
|
|
|
|
|
|
|
|
|
|
|
共 (Total) |
$71,982.07 |
美元 (USD) |
|
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