| Month | 2% Donation | Less Prepaid Donation | Variance | Notes |
|---|---|---|---|---|
| July-23 | $94.77 | $50.00 | $44.77 | |
| Aug-23 | $123.01 | $50.00 | $73.01 | |
| Sept-23 | $90.93 | $50.00 | $40.93 | |
| Total | $308.71 | –$150.00 | $158.71 | To Orange Sky Laundry |
| Oct-23 | $ | $50.00 | $ | |
| Nov-23 | $ | $50.00 | $ | |
| Dec-23 | $ | $50.00 | $ | |
| Total | $ | –$150.00 | $ | To |
| Jan-24 | $ | $50.00 | $ | |
| Feb-24 | $ | $50.00 | $ | |
| Mar-24 | $ | $50.00 | $ | |
| Total | $ | –$150.00 | $ | To |
| April-24 | $ | $50.00 | $ | |
| May-24 | $ | $50.00 | $ | |
| June-24 | $ | $50.00 | $ | |
| Total | $ | –$150.00 | $ | To |
| 2023-24 Total | $308.71 | $600.00 | $158.71 | Total of donation top-up |
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