Since 2001, this not-for-profit organization has given hope, strength and joy to approximately 9,000 children.
Unit 202A, 328 HWY 7E, Richmond Hill
L4B 3P7, Ontario, Canada
Bazar2013 / March
Bazar2013 / March
Saturday, 09 March 2013
60
Payment Count
41,265.87
Target Amount
31
Attached Payments
28,280.87
Attached Sum
Funded
28,280.87 / 41,265.87
Payments Attached To This Campaign
| Donation ID | Sponsor | Amount | Pay Date | Payment Method | Actions |
|---|---|---|---|---|---|
| 62725 | Mah****** Nik****** | $360.00 | 2015 Mar 23 | Cheque | |
| 56901 | Non****** Don****** | $40.00 | 2014 Jun 20 | Cash | |
| 55947 | Par****** Unk****** | $20.00 | 2014 May 09 | Cash | |
| 55946 | Ade****** Bab****** | $750.00 | 2014 Mar 18 | Cash | |
| 55608 | Par****** Unk****** | $100.00 | 2014 Apr 18 | Cash | |
| 55033 | Sha****** Hat****** | $280.00 | 2014 Mar 25 | Cash | |
| 55000 | Par****** Unk****** | $9,595.00 | 2014 Mar 18 | Cash | |
| 52762 | Non****** Don****** | $20.00 | 2013 Dec 06 | Cash | |
| 52029 | Non****** Don****** | $60.00 | 2013 Sep 26 | Cash | |
| 50970 | Afa****** Moh****** | $40.00 | 2013 Aug 01 | Cash | |
| 48799 | Par****** Unk****** | $5.00 | 2013 Apr 18 | Cash | |
| 48774 | Par****** Unk****** | $100.00 | 2013 Apr 15 | Cash | |
| 48489 | Par****** Unk****** | $20.00 | 2013 Apr 11 | Cash | |
| 48478 | Par****** Unk****** | $145.00 | 2013 Apr 08 | Cash | |
| 48209 | Far****** Ahm****** | $50.00 | 2013 Mar 25 | Cash | |
| 48206 | Moh****** Fot****** | $500.00 | 2013 Mar 25 | Cheque | |
| 48205 | Mah****** Nik****** | $500.00 | 2013 Mar 25 | Cheque | |
| 48204 | Fer****** Nir****** | $300.00 | 2013 Mar 25 | Cheque | |
| 48203 | Med****** Moh****** | $110.00 | 2013 Mar 25 | Cheque | |
| 48192 | Par****** Unk****** | $400.87 | 2013 Mar 25 | Cash | |
| 48187 | Neg****** Ebr****** | $40.00 | 2013 Mar 25 | Cash | |
| 48186 | Par****** Unk****** | $6,610.00 | 2013 Mar 25 | Cash | |
| 48180 | Par****** Unk****** | $6,000.00 | 2013 Mar 19 | Cash | |
| 48179 | Non****** Don****** | $135.00 | 2013 Mar 19 | Cash | |
| 48178 | Sai****** Far****** | $100.00 | 2013 Mar 19 | Cash | |
| 48177 | Kam****** Zah****** | $100.00 | 2013 Mar 19 | Cash | |
| 48173 | Sor****** Sia****** | $160.00 | 2013 Mar 19 | Cash | |
| 48172 | Far****** Ale****** | $505.00 | 2013 Mar 19 | Cash | |
| 48166 | Omi****** Val****** | $1,000.00 | 2013 Mar 19 | Cheque | |
| 47847 | Par****** Unk****** | $5.00 | 2013 Mar 13 | Cash | |
| 47827 | Non****** Don****** | $230.00 | 2013 Mar 07 | Cash |
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