7,010,083 Won. The Jeju Big Swim received in donations.
3,519,093 Won.
The Jeju Big Swim currently has in the bank.
3,490,990 Won. The Jeju Big Swim spent. This is how:
July 29th050,000 phone Sherrin
100,000 phone Steve
150,000 phone Sung-mi
000,500 bank fee
-Receipt027,000 sun lotion
-Receipt088,560 E-Mart
-Receipt(416,060; 416,060)July 30th010,000 gas scooter
(10,000; 426,060)July 31st003,000 muffins
-Receipt005,300 fruit
-Receipt005,000 food
(13,300; 439,360)August 1st030,000 pot bing su
-Receipt040,000 galbi dinner
-Receipt003,000 food
010,000 gas scooter
(83,000; 522,360)August 2nd005,000 dry fruit
-Receipt004,430 yogurt
-Receipt030,000 Mrs. C
(39,430; 561,790)August 3rd045,000 samgyatang dinner
-Receipt020,550 Nonghyup grocery
-Receipt030,000 Sherrin's minbak
000,500 bank fee
-Receipt010,000 gas scooter
(106,050; 667,840)August 4th008,600 taxi
003,500 food
010,000 gas
014,790 food
-Receipt010,000 gas scooter
(46,890; 714,730)August 6th003,000 cake
026,000 lunch
-Receipt030,000 Sherrin's minbak
010,000 gas scooter
(69,000; 783,730)August 7th030,000 Sherrrin's minbak
016,000 guk
-Receipt005,600 breakfast
-Receipt000,500 bank fee
-Receipt008,960 Nonghyup grocery
-Receipt012,000 sun hats
007,760 food
-Receipt010,000 gas scooter
(90,820; 874,550)August 9th022,000 lunch
-Receipt060,000 Sherrin's minbak (2 nights)
001,700 PC Bang
017,100 food
-Receipt010,000 gas scooter
(110,800; 985,350)August 10th100,000 Seogwipo
005,700 Dunkin Donuts
-Receipt005,540 GS25
-Receipt001,800 Family Mart
-Receipt010,000 samgyatang
-Receipt008,800 Paris Baguette
-Receipt005,000 fruit
020,000 doctor
010,000 gas scooter
(166,840; 1,152,190)August 11th030,000 Sherrin's minbak
010,000 doctor Sherrin
-Receipt004,300 doctor Sherrin
-Receipt003,000 bath
005,000 lunch
-Receipt006,000 gas scooter
015,000 taxi Mr. CBD
-Receipt050,000 overall transportation Sung-mi
(123,300; 1,275,490)August 12th030,000 Sherrin's minbak
004,300 doctor Sherrin
-Receipt039,460 E-Mart
-Receipt000,500 bank fee
050,000 phone Sherrin
-Receipt004,000 gimbap
013,300 food
-Receipt(141,560; 1,417,050)August 13th030,000 Sherrin's minbak
005,000 galbitang
-Receipt004,500 peaches
004,300 doctor Sherrin
-Receipt008,800 Family Mart
-Receipt014,400 Paris Baguette
-Receipt005,000 bakery
002,690 gas scooter
003,300 food
(77,990; 1,495,040)August 14th030,000 Sherrin's pension
001,500 Family Mart
-Receipt005,250 eggs, peaches
-Receipt005,600 Family Mart
-Receipt004,000 food bakery
006,000 T-Money
-Receipt205,000 business cards
(257,350; 1,752,390)August 15th030,000 Sherrin's minbak
003,200 bakery
014,540 food -Receipt
005,400 gas scooter
(53,140; 1,805,530)
August 16th
007,200 Paris Baguette -Receipt
010,900 Paris Baguette -Receipt
053,000 E-Mart
030,000 Sherrin's minbak
(101,100; 1,906,630)
August 17th
014,040 food -Receipt
001,000 Jungmun Beach shower
(15,040; 1,921,670)
August 18th
040,000 Sherrin's minbak
005,900 Paris Baguette
005,000 peaches
004,100 doctor Sherrin
001,000 gimbap
018,010 food -Receipt
005,950 gas scooter
(79,960; 2,001,630)
August 19th
035,000 Sherrin's minbak
025,000 dinner
022,260 Hanaro Mart
002,500 drinks
002,000 plastic bags
003,200 Sandasoo
050,000 Sherrin's minbak
004,900 taxi
016,000 food
003,500 GS25
026,350 Hong Mart
006,500 Paris Baguette
000,500 bank fee
005,500 PC Bang
002,400 GS25
(205,610; 2,207,240)
August 20th
007,000 sunglasses
004,600 taxi
002,900 Pocari Sweat
005,500 PC Bang
(20,000; 2,227,240)
August 22nd
005,000 buses
014,200 Paris Baguette
018,820 Hanaro Mart
(38,020; 2,265,260)
August 23rd
045,000 dinner
027,000 sea sickness patches
034,000 food
005,000 energy drinks
052,000 key shop
010,000 gas scooter
(173,000; 2,438,260)
August 24th
018,270 New World
040,000 fuel
034,000 fuel
(92,270; 2,530,530)
August 25th
004,300 doctor Sherrin
016,610 food -Receipt
(20,910; 2,551,440)
August 26th
015,000 doctor Sherrin
017,710 food -Receipt
(32,710; 2,584,150)
August 27th
001,400 doctor Sherrin
006,500 antibiotics Sherrin
(7,900; 2,592,050)
August 28th
167,460 LOOSE CASH
(Note: In Sherrin's possession at last report for finances, money will be either spent on The Jeju Big Swim related matters, or deposited back into the account.)
(167,460; 2,759,510)
September 3rd
005,320 food -Receipt
003,170 gas scooter
(8,490; 2,768,000)
September 6th
053,000 concert set-up meeting
(53,000; 2,821,000)
September 9th
300,000 last day set-up, food, concert
(300,000; 3,121,000)
September 13th
058,200 last day lunch for preparation
(58,200; 3,179,200)
September 19th
111,290 Sung-mi communication fee
(111,290; 3,290,490)
ADJUSTMENTS
030,000 Sherrin's minbak
037,000 Lunch, August 8th -Receipt
010,000 Sung-mi transportation, August 8th
002,000 PC Bang 2 nights, August 8th
007,800 Food, August 8th -Receipt
015,210 Food, August 8th -Receipt
050,000 Food, September 4th and 5th -Receipts
048,490 LOOSE CASH
(Note: In Sherrin's possession at last report for finances, money will be spent on The Jeju Big Swim related matters, or deposited back into the account.)
(200,500; 3,490,990)
-Steve