Charity organization Serbs for Serbs - overview of cash flow in 2016

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December 31 $11.405,00 12.875,00 $ Balance from 2015 January 4 $15,00 $0,00 $11.420,00 12.875,00 $ Compass Fuel donation box (IL) January 4 $15,00 $0,00 $11.435,00 12.875,00 $ Beograd Café donation box (IL) January 4 $65,00 $0,00 $11.500,00 12.875,00 $ Nada's Deli & Bakery d. box (IL) January 4 $46,00 $0,00 $11.546,00 12.875,00 $ St. Nikola, Brookfield d.box (IL) January 4 $15,00 $0,00 $11.561,00 12.875,00 $ Bubamara cafe d. box (IL) January 4 $150,00 $0,00 $11.711,00 12.875,00 $ Seka Medic (IL) January 4 $860,40 $0,00 $12.571,40 12.875,00 $ Microsoft Marching - Cadance Design System, Inc. January 4 $25,00 $0,85 $12.595,55 12.875,00 $ Miroslav Rapaic January 4 $20,00 $0,74 $12.614,81 12.875,00 $ Milan Djoric (AZ) January 4 $10,00 $0,52 $12.624,29 12.875,00 $ iSerbApparel.com January 4 $4,77 $0,00 $12.629,06 12.875,00 $ James V. Ebbs 5 EUR January 4 $4,77 $0,00 $12.633,83 12.875,00 $ Aimee Booth 5 EUR January 4 $15,00 $0,63 $12.648,20 12.875,00 $ Radomans Framing (CA) January 4 $15,00 $0,63 $12.662,57 12.875,00 $ Zoran Zdravkovic (MI) January 4 $15,00 $0,63 $12.676,94 12.875,00 $ Srdjan Gavrilovic (GA) January 4 $25,00 $0,85 $12.701,09 12.875,00 $ www.usaserbs.net January 4 $25,00 $0,85 $12.725,24 12.875,00 $ Zeljka Bucalo (NV) January 6 $25,62 $12.699,62 12.875,00 $ Aplication for organisation "Trojka iz bloka" toutrnament in New York January 6 $20,00 $0,74 $12.718,88 12.875,00 $ Maja Lukic January 6 $50,00 $1,40 $12.767,48 12.875,00 $ Vozi Inc. January 6 $15,00 $0,63 $12.781,85 12.875,00 $ Milan Dobras (AZ) January 6 $100,00 $2,50 $12.879,35 12.875,00 $ Tihomir Bajic (CA) January 6 $50,00 $0,00 $12.929,35 12.875,00 $ Zivko Lakic January 6 $40,00 $1,58 $12.967,77 12.875,00 $ Dragan Velickovic (CAN) (In Time For Bozic 2016) January 6 $200,00 $4,70 $13.163,07 12.875,00 $ Nikola Nesic January 6 $13.163,07 $450,00 13.325,00 $ Lana & John Vujicic (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $40,00 13.365,00 $ Sreto & Snezana Petric (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $50,00 13.415,00 $ Milena & Vladimir Misich (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $150,00 13.565,00 $ Snjezana & Radoje Ilic (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $300,00 13.865,00 $ Dr. Desa & Sava Bibic (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $100,00 13.965,00 $ Rada & Rade Micic (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $1.000,00 14.965,00 $ KSS Kneginja Zorka (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $100,00 15.065,00 $ Ana & Stevan Miric (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $25,00 15.090,00 $ Marko Petkovich (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $50,00 15.140,00 $ Sandra & Jovo Miskin (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $50,00 15.190,00 $ MMPJ Inc. (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $20,00 15.210,00 $ Diane Clark (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $500,00 15.710,00 $ Anonymous (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $100,00 15.810,00 $ Bosiljka & Mirko Strbac (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $200,00 16.010,00 $ Mahendra Shah (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $100,00 16.110,00 $ Ruza Manojlovic (CAN) (In Time For Bozic 2016) January 6 $13.163,07 $50,00 16.160,00 $ Radomir Carapic (CAN) (In Time For Bozic 2016) Charity organization Serbs for Serbs - overview of cash flow in 2016 Date (+) (-) (+) (-) Donors/details $ USD $ CAD

Transcript of Charity organization Serbs for Serbs - overview of cash flow in 2016

Page 1: Charity organization Serbs for Serbs - overview of cash flow in 2016

December 31 $11.405,00 12.875,00$ Balance from 2015

January 4 $15,00 $0,00 $11.420,00 12.875,00$ Compass Fuel donation box (IL) January 4 $15,00 $0,00 $11.435,00 12.875,00$ Beograd Café donation box (IL) January 4 $65,00 $0,00 $11.500,00 12.875,00$ Nada's Deli & Bakery d. box (IL) January 4 $46,00 $0,00 $11.546,00 12.875,00$ St. Nikola, Brookfield d.box (IL) January 4 $15,00 $0,00 $11.561,00 12.875,00$ Bubamara cafe d. box (IL) January 4 $150,00 $0,00 $11.711,00 12.875,00$ Seka Medic (IL) January 4 $860,40 $0,00 $12.571,40 12.875,00$ Microsoft Marching - Cadance Design System, Inc.January 4 $25,00 $0,85 $12.595,55 12.875,00$ Miroslav Rapaic January 4 $20,00 $0,74 $12.614,81 12.875,00$ Milan Djoric (AZ) January 4 $10,00 $0,52 $12.624,29 12.875,00$ iSerbApparel.com January 4 $4,77 $0,00 $12.629,06 12.875,00$ James V. Ebbs 5 EURJanuary 4 $4,77 $0,00 $12.633,83 12.875,00$ Aimee Booth 5 EURJanuary 4 $15,00 $0,63 $12.648,20 12.875,00$ Radomans Framing (CA) January 4 $15,00 $0,63 $12.662,57 12.875,00$ Zoran Zdravkovic (MI) January 4 $15,00 $0,63 $12.676,94 12.875,00$ Srdjan Gavrilovic (GA) January 4 $25,00 $0,85 $12.701,09 12.875,00$ www.usaserbs.net January 4 $25,00 $0,85 $12.725,24 12.875,00$ Zeljka Bucalo (NV) January 6 $25,62 $12.699,62 12.875,00$ Aplication for organisation "Trojka iz bloka" toutrnament in New YorkJanuary 6 $20,00 $0,74 $12.718,88 12.875,00$ Maja LukicJanuary 6 $50,00 $1,40 $12.767,48 12.875,00$ Vozi Inc. January 6 $15,00 $0,63 $12.781,85 12.875,00$ Milan Dobras (AZ) January 6 $100,00 $2,50 $12.879,35 12.875,00$ Tihomir Bajic (CA) January 6 $50,00 $0,00 $12.929,35 12.875,00$ Zivko Lakic January 6 $40,00 $1,58 $12.967,77 12.875,00$ Dragan Velickovic (CAN) (In Time For Bozic 2016)January 6 $200,00 $4,70 $13.163,07 12.875,00$ Nikola Nesic January 6 $13.163,07 $450,00 13.325,00$ Lana & John Vujicic (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $40,00 13.365,00$ Sreto & Snezana Petric (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $50,00 13.415,00$ Milena & Vladimir Misich (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $150,00 13.565,00$ Snjezana & Radoje Ilic (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $300,00 13.865,00$ Dr. Desa & Sava Bibic (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $100,00 13.965,00$ Rada & Rade Micic (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $1.000,00 14.965,00$ KSS Kneginja Zorka (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $100,00 15.065,00$ Ana & Stevan Miric (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $25,00 15.090,00$ Marko Petkovich (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $50,00 15.140,00$ Sandra & Jovo Miskin (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $50,00 15.190,00$ MMPJ Inc. (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $20,00 15.210,00$ Diane Clark (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $500,00 15.710,00$ Anonymous (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $100,00 15.810,00$ Bosiljka & Mirko Strbac (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $200,00 16.010,00$ Mahendra Shah (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $100,00 16.110,00$ Ruza Manojlovic (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $50,00 16.160,00$ Radomir Carapic (CAN) (In Time For Bozic 2016)

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

Page 2: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

January 6 $13.163,07 $50,00 16.210,00$ Vinka & Vojin Milosavljevic (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $100,00 16.310,00$ Zora & Mihailo Radan (CAN) (In Time For Bozic 2016)January 6 $13.163,07 $100,00 16.410,00$ KSS Kraljica Aleksandra-Pres. Dragica Grubic (CAN)(In Time For Bozic 2016)January 6 $13.163,07 $500,00 16.910,00$ Vaska & Nikola Swann (CAN) (In Time For Bozic 2016)January 8 $15,00 $0,63 $13.177,44 16.910,00$ www.designswww.com January 8 $25,00 $0,85 $13.201,59 16.910,00$ Slavisa Karach (GA) January 8 $25,00 $0,85 $13.225,74 16.910,00$ Ivan Aksentijevic (MD)January 8 $50,00 $1,40 $13.274,34 16.910,00$ Sasa Radovic January 11 $25,00 $0,85 $13.298,49 16.910,00$ Ivan Radulovic (NY) January 11 $50,00 $1,90 $13.346,59 16.910,00$ Dragana Beara (CAN) January 11 $50,00 $1,40 $13.395,19 16.910,00$ Nina & Maksim Krsmanovic (VA) January 11 $13.395,19 $20,00 16.930,00$ Strahinja Resanovic (CAN) (In Time For Bozic 2016)January 11 $13.395,19 $150,00 17.080,00$ Klara Stiglic (CAN) (In Time For Bozic 2016)January 11 $13.395,19 $100,00 17.180,00$ Nada & Zarko Trbojevic (CAN) (In Time For Bozic 2016)January 11 $13.395,19 $20,00 17.200,00$ Tanja Glisin (CAN) (In Time For Bozic 2016)January 11 $13.395,19 $50,00 17.250,00$ George & Jessica Tijanic (CAN) (In Time For Bozic 2016)January 11 $13.395,19 $100,00 17.350,00$ Dr. Duska Vukojevic (CAN) (In Time For Bozic 2016)January 11 $13.395,19 $100,00 17.450,00$ Nada & Blazo Novakovic (CAN) (In Time For Bozic 2016)January 12 $15,00 $0,63 $13.409,56 17.450,00$ Aleksandar Micic (MO)January 12 $25,00 $0,85 $13.433,71 17.450,00$ Milan ZdrnjaJanuary 12 $500,00 $11,30 $13.922,41 17.450,00$ Nikola Rudic (WA)January 13 $25,00 $0,85 $13.946,56 17.450,00$ Vesna Kozomora (IL) January 13 $50,00 $1,40 $13.995,16 17.450,00$ Zivko Lakic January 14 $20,00 $0,00 $14.015,16 17.450,00$ Silicon Valley Community Foundation January 14 $175,00 $0,00 $14.190,16 17.450,00$ Your Cause Employee Giving Programs January 14 $15,00 $0,63 $14.204,53 17.450,00$ Milos Kuburovic (IL) January 14 $15,00 $0,78 $14.218,75 17.450,00$ Helena Urukalo (CAN) January 14 $20,43 $0,00 $14.239,18 17.450,00$ Jugoslav Bajkin (CAN) $ 30 CADJanuary 14 $20,00 $0,94 $14.258,24 17.450,00$ Nada Kukolj (Germany) January 14 $50,00 $0,00 $14.308,24 17.450,00$ Petar Kisa January 14 $100,00 $2,50 $14.405,74 17.450,00$ Ivan Radujko January 15 $41,00 $1,20 $14.445,54 17.450,00$ Zeljka Borro January 15 $40,00 $1,18 $14.484,36 17.450,00$ Sasa Savic January 15 $15,00 $0,63 $14.498,73 17.450,00$ Olja Meyer (NY) January 15 $14.498,73 $100,00 17.550,00$ Gulan Die Casting (CAN) (In Time For Bozic 2016)January 15 $14.498,73 $100,00 17.650,00$ Duka Gartner (CAN) (In Time For Bozic 2016)January 19 $40,00 $1,48 $14.537,25 17.650,00$ Nikola Mrdakovic (IL) January 19 $25,00 $0,85 $14.561,40 17.650,00$ Daniel Plavsic (WA) January 19 $25,00 $1,10 $14.585,30 17.650,00$ Nenad Milasinovic (Australia) January 19 $20,00 $0,74 $14.604,56 17.650,00$ Zoran StarcevicJanuary 19 $14.604,56 $20,00 17.670,00$ Dejan Beljic (CAN) (In Time For Bozic 2016)January 19 $15,00 $0,78 $14.618,78 17.670,00$ Protecta El. Services (Australia)January 19 $25,00 $0,85 $14.642,93 17.670,00$ Ivan Aksentijevic (MD)

Page 3: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

January 20 $25,00 $0,85 $14.667,08 17.670,00$ Vladimir Milosavljevic January 20 $25,00 $1,10 $14.690,98 17.670,00$ Eric Barber (CAN) January 20 $100,00 $2,50 $14.788,48 17.670,00$ Aleksandar Zivanovic (NV)January 21 $15,00 $0,63 $14.802,85 17.670,00$ Dragisa Djordjevic (MD) January 21 $25,00 $0,85 $14.827,00 17.670,00$ Slavica Petrovic (IL) January 21 $50,00 $1,40 $14.875,60 17.670,00$ David Gavric (IN) January 21 $30,00 $0,00 $14.905,60 17.670,00$ Milorad Bozickovic (OH)January 21 $15,00 $0,00 $14.920,60 17.670,00$ Jovica Nojkic (MI) January 21 $100,00 $0,00 $15.020,60 17.670,00$ Vuk Radovic January 22 $50,00 $1,40 $15.069,20 17.670,00$ Vujica ZivkovicJanuary 22 $50,00 $0,00 $15.119,20 17.670,00$ Zivko Lakic January 25 $25,00 $1,10 $15.143,10 17.670,00$ Marta Stojanovic (CAN)January 25 $25,00 $0,85 $15.167,25 17.670,00$ Bojan Jovanovic (IL) January 25 $25,00 $1,10 $15.191,15 17.670,00$ Stuart Murray (Norway) January 25 $25,00 $0,85 $15.215,30 17.670,00$ Srdjan Markovic (CA)January 25 $15,00 $0,63 $15.229,67 17.670,00$ Biljana Bursac (CO)January 25 $15,00 $0,63 $15.244,04 17.670,00$ Делије Њујорк January 25 $50,00 $1,90 $15.292,14 17.670,00$ Neven Cvetkovic (Sweden)January 25 $25,00 $0,85 $15.316,29 17.670,00$ Ankica D. (NJ) January 26 $25,00 $0,85 $15.340,44 17.670,00$ Tanja Josipovic January 26 $30,00 $0,96 $15.369,48 17.670,00$ Nenad Lukic (TN) January 26 $50,00 $1,40 $15.418,08 17.670,00$ Zivko Tatalovic January 26 $50,00 $0,00 $15.468,08 17.670,00$ Zivko Lakic January 27 $15.468,08 $100,00 17.770,00$ Milka & Ubavka Cecez (CAN) (In Time For Bozic 2016)January 27 $15.468,08 $200,00 17.970,00$ SSS Gracanica, Windsor (CAN) (In Time For Bozic 2016)January 27 $15.468,08 $100,00 18.070,00$ Mile Kotarac (CAN) (In Time For Bozic 2016)January 27 $15.468,08 $200,00 18.270,00$ Dr. Gordana Lukic (CAN) (In Time For Bozic 2016)January 27 $15.468,08 $800,00 19.070,00$ Gligorevic family & their slava guests (CAN) (In Time For Bozic 2016)January 27 $15.468,08 $100,00 19.170,00$ Alexander Hrnjez (CAN) (In Time For Bozic 2016)January 27 $25,00 $0,85 $15.492,23 19.170,00$ Dragana Mirkovic January 29 $745,37 $14.746,86 19.170,00$ Expenses of registration SFS Canada (3. part)January 29 $22,36 $14.724,50 19.170,00$ Transfer expensesJanuary 29 $15,00 $0,63 $14.738,87 19.170,00$ Milos Stevanovic (NJ)January 29 $50,00 $1,40 $14.787,47 19.170,00$ Sinisa & Mirjana Peric (MD) January 31 $25,00 $0,85 $14.811,62 19.170,00$ Brankica Paunovic January 31 $25,00 $1,10 $14.835,52 19.170,00$ Aleksandar Tanasic (CAN) January 31 $9,95 $14.825,57 19.170,00$ Monthly mail server expensesJanuary 31 $3,00 $14.822,57 19.170,00$ SFS monthly service fee

January 31 $14.822,57 19.170,00$ Total in January

February 2 $10,00 $0,00 $14.832,57 19.170,00$ Compass Fuel donation box (IL) February 2 $10,00 $0,00 $14.842,57 19.170,00$ Beograd Café donation box (IL) February 2 $72,00 $0,00 $14.914,57 19.170,00$ Nada's Deli & Bakery d. box (IL) February 2 $22,00 $0,00 $14.936,57 19.170,00$ St. Nikola, Brookfield d.box (IL)

Page 4: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

February 2 $10,00 $0,00 $14.946,57 19.170,00$ Bubamara cafe d. box (IL)

February 2 $10,00 $0,52 $14.956,05 19.170,00$ iSerbApparel.com February 3 $15,00 $0,63 $14.970,42 19.170,00$ Zoran Zdravkovic (MI)February 3 $15,00 $0,63 $14.984,79 19.170,00$ Radomans Framing (CA) February 3 $15,00 $0,63 $14.999,16 19.170,00$ Srdjan Gavrilovic (GA) February 3 $20,00 $0,74 $15.018,42 19.170,00$ Milen Tesic (IL)February 3 $25,00 $0,85 $15.042,57 19.170,00$ www.usaserbs.net February 3 $50,00 $1,40 $15.091,17 19.170,00$ Vozi Inc. February 5 $25,00 $1,10 $15.115,07 19.170,00$ Yvonne Murray (United Kindom) February 5 $25,00 $0,85 $15.139,22 19.170,00$ Zeljka Bucalo (NV) February 5 $100,00 $2,50 $15.236,72 19.170,00$ Zoran Mladenovic (MD) February 5 $100,00 $0,00 $15.336,72 19.170,00$ Seka Medich & Dragomir Ilich (IL) February 5 $381,30 $0,00 $15.718,02 19.170,00$ Microsoft-Google Inc. February 5 $718,00 $0,00 $16.436,02 19.170,00$ Dart tournament in Chicago (IL) February 5 $30,00 $0,96 $16.465,06 19.170,00$ Vujica Zivkovic February 5 $30,00 $16.435,06 19.170,00$ Dept of TreasuryFebruary 8 $16.435,06 $50,00 19.220,00$ Biljana Zdrale (CAN) February 8 $16.435,06 $400,00 19.620,00$ Ron & Sanja Krajishnik (CAN) February 8 $15,00 $0,63 $16.449,43 19.620,00$ Milan Dobras (AZ) February 8 $15,00 $0,63 $16.463,80 19.620,00$ www.designswww.com February 8 $25,00 $0,85 $16.487,95 19.620,00$ Slavisa Karach (GA)February 8 $25,00 $0,85 $16.512,10 19.620,00$ Ivan Aksentijevic (MD) February 8 $100,00 $2,50 $16.609,60 19.620,00$ Tihomir Bajic (CA) February 9 $50,00 $1,90 $16.657,70 19.620,00$ Dragana Beara (CAN)February 9 $16.657,70 $19.170,00 450,00$ Money transfer to SFS SerbiaFebruary 10 $25,00 $0,85 $16.681,85 450,00$ Ivan Radulovic (NY)February 10 $50,00 $1,40 $16.730,45 450,00$ Nina & Makism Krsmanovic (VA)February 12 $13,79 $0,00 $16.744,24 450,00$ Amazon Smile February 12 $15,00 $0,63 $16.758,61 450,00$ Aleksandar Micic (MO)February 12 $25,00 $0,85 $16.782,76 450,00$ Milan Zdrnja February 12 $25,00 $0,85 $16.806,91 450,00$ Vesna Kozomora (IL) February 16 $15,00 $0,78 $16.821,13 450,00$ Helena Urukalo (CAN) February 16 $15,00 $0,63 $16.835,50 450,00$ Milos Kuburovic (FL) February 16 $50,00 $1,40 $16.884,10 450,00$ Anonymous February 16 $60,00 $1,62 $16.942,48 450,00$ Dragan Zivanovic (IL) February 16 $50,00 $1,40 $16.991,08 450,00$ Marjan Nesic February 16 $25,00 $0,00 $17.016,08 450,00$ Silicon Valley Community FoundationFebruary 16 $107,50 $0,00 $17.123,58 450,00$ Your Cause Giving Programs February 17 $17.123,58 $20,00 470,00$ Dejan Beljic (CAN) February 17 $20,00 $0,74 $17.142,84 470,00$ Zoran StarcevicFebruary 17 $25,00 $1,10 $17.166,74 470,00$ Nenad Milasinovic (Australia) February 17 $25,00 $0,85 $17.190,89 470,00$ Daniel Plavsic (WA) February 17 $25,00 $0,85 $17.215,04 470,00$ Tanja Josipovic

Page 5: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

February 17 $100,00 $2,50 $17.312,54 470,00$ Stojadin Dzipkovic February 18 $45,00 $1,29 $17.356,25 470,00$ Sasa Savic (TX) February 18 $17.356,25 $40,00 510,00$ Marija Glisic (CAN) February 18 $17.356,25 $250,00 760,00$ Hor Sv. Nikola (Nash Rd.) Hamilton (CAN)February 18 $15,00 $0,78 $17.370,47 760,00$ Protecta El. Serv. (Australia)February 18 $25,00 $0,85 $17.394,62 760,00$ Ivan Aksentijevic (MD) February 19 $1.987,20 $15.407,42 760,00$ Expenses of registration SFS Canada (4. part)February 19 $59,61 $15.347,81 760,00$ Transfer expensesFebruary 19 $20,00 $0,74 $15.367,07 760,00$ Marko Saric February 19 $25,00 $0,85 $15.391,22 760,00$ Vladimir MilosavljevicFebruary 22 $15,00 $0,63 $15.405,59 760,00$ Dragisa Djordjevic (MD) February 22 $25,00 $0,85 $15.429,74 760,00$ Slavica Petrovic (IL) February 22 $50,00 $1,40 $15.478,34 760,00$ Vladislav Tomic (NY) February 22 $50,00 $1,40 $15.526,94 760,00$ David Gavric (IN)February 23 $25,00 $1,10 $15.550,84 760,00$ Marta Stojanovic (CAN) February 23 $15,00 $0,63 $15.565,21 760,00$ Biljana Bursac (CO) February 23 $25,00 $0,85 $15.589,36 760,00$ Srdjan Markovic (CA)February 23 $25,00 $0,85 $15.613,51 760,00$ Bojan Jovanovic (IL)February 23 $25,00 $1,10 $15.637,41 760,00$ Stuart Murray (Norway)February 23 $50,00 $1,90 $15.685,51 760,00$ Neven Cvetkovic (Sweden) February 25 $15,00 $0,63 $15.699,88 760,00$ Делије Њујорк February 25 $25,00 $1,10 $15.723,78 760,00$ Yvonne Murray (United Kindom)February 25 $25,00 $0,85 $15.747,93 760,00$ Anikica D. (NJ) February 25 $40,00 $1,48 $15.786,45 760,00$ Nikola Mrdakovic (IL)February 29 $15,00 $0,63 $15.800,82 760,00$ Milos Stavanovic (NJ) February 29 $50,00 $1,40 $15.849,42 760,00$ Sinisa & Mirajna Peric (MD) February 29 $25,00 $1,10 $15.873,32 760,00$ Aleksandar Tanasic (CAN) February 29 $25,00 $0,85 $15.897,47 760,00$ Brankica PaunovicFebruary 29 $100,00 $2,50 $15.994,97 760,00$ Zoran Mladenovic (TX) February 29 $9,95 $15.985,02 760,00$ Monthly mail server expensesFebruary 29 $3,00 $15.982,02 760,00$ SFS monthly service fee

February 29 $15.982,02 760,00$ Total in February

March 02 $70,00 $0,00 $16.052,02 760,00$ Compass Fuel donation box (IL) March 02 $10,00 $0,00 $16.062,02 760,00$ Beograd Café donation box (IL) March 02 $48,00 $0,00 $16.110,02 760,00$ Nada's Deli & Bakery d. box (IL) March 02 $32,00 $0,00 $16.142,02 760,00$ St. Nikola, Brookfield d.box (IL) March 02 $10,00 $0,00 $16.152,02 760,00$ Bubamara cafe d. box (IL) March 02 $10,00 $0,52 $16.161,50 760,00$ iSerbApparel.com March 02 $20,00 $0,00 $16.181,50 760,00$ Abbvie employee March 02 $25,00 $0,00 $16.206,50 760,00$ Abbvie employee March 02 $30,00 $0,00 $16.236,50 760,00$ Milorad Bozickovic (OH) March 02 $97,56 $0,00 $16.334,06 760,00$ AT&T employee March 02 $115,00 $0,00 $16.449,06 760,00$ Microsoft employee

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

March 02 $1.000,00 $0,00 $17.449,06 760,00$ CVS Caremark March 02 $17.449,06 $50,00 810,00$ Biljana Zdrale (CAN) March 02 $17.449,06 $250,00 1.060,00$ Aleksandar Ciric (CAN) March 02 $17.449,06 $260,00 1.320,00$ Serbosi Kalgari (CAN) March 03 $1.979,81 $15.469,25 1.320,00$ Expenses of registration SFS Canada (5. part)March 03 $59,39 $15.409,86 1.320,00$ Transfer expensesMarch 03 $15,00 $0,63 $15.424,23 1.320,00$ Srdjan Gavrilovic (GA)March 03 $15,00 $0,63 $15.438,60 1.320,00$ Radomans Framing (CA) March 03 $15,00 $0,63 $15.452,97 1.320,00$ Zoran Zdravkovic (MI)March 03 $25,00 $0,85 $15.477,12 1.320,00$ www.usaserbs.netMarch 04 $30,00 $0,96 $15.506,16 1.320,00$ Vujica ZivkovicMarch 07 $15,00 $0,63 $15.520,53 1.320,00$ Milan Dobras (AZ)March 07 $15,00 $0,63 $15.534,90 1.320,00$ www.designswww.comMarch 07 $25,00 $0,85 $15.559,05 1.320,00$ Slavisa Karach (GA) March 07 $25,00 $0,85 $15.583,20 1.320,00$ Tanja Josipovic (AZ) March 07 $25,00 $0,85 $15.607,35 1.320,00$ Zeljka Bucalo (NV) March 07 $50,00 $1,40 $15.655,95 1.320,00$ AnonymousMarch 07 $100,00 $2,50 $15.753,45 1.320,00$ Tihomir Bajic (CA) March 07 $100,00 $2,50 $15.850,95 1.320,00$ Nikola MihajlovicMarch 07 $150,00 $5,10 $15.995,85 1.320,00$ Aleksandar Drezga (Australia) March 07 $50,00 $1,40 $16.044,45 1.320,00$ Vozi Inc. March 08 $82,00 $15.962,45 1.320,00$ Annual expenses of SFS Post Box in ChicagoMarch 08 $25,00 $0,85 $15.986,60 1.320,00$ Ivan Aksentijevic (MD) March 08 $30,00 $0,96 $16.015,64 1.320,00$ Ana Radomirovic (IL) March 08 $50,00 $1,40 $16.064,24 1.320,00$ Boris Mijalkovic March 08 $50,00 $1,40 $16.112,84 1.320,00$ G. T. (IN) March 09 $50,00 $1,90 $16.160,94 1.320,00$ Dragana Beara (CAN)March 10 $25,00 $0,85 $16.185,09 1.320,00$ Ivan Radulovic (NY) March 10 $50,00 $1,40 $16.233,69 1.320,00$ Nina & Maksim Krsmanovic (VA)March 14 $15,00 $0,78 $16.247,91 1.320,00$ Helena Urukalo (CAN) March 14 $15,00 $0,63 $16.262,28 1.320,00$ Milos Kuburovic (FL) March 14 $15,00 $0,63 $16.276,65 1.320,00$ Aleksandar Micic (MO) March 14 $15,00 $0,63 $16.291,02 1.320,00$ Milos Arsenijevic (MA) March 14 $25,00 $0,85 $16.315,17 1.320,00$ Milan Zdrnja March 14 $25,00 $0,85 $16.339,32 1.320,00$ Vesna Kozomora (IL) March 14 $100,00 $2,50 $16.436,82 1.320,00$ Dragana Opacic March 16 $15,00 $0,63 $16.451,19 1.320,00$ Olja Meyer (NY) March 16 $40,00 $1,48 $16.489,71 1.320,00$ Nikola Mrdakovic (IL)March 16 $50,00 $1,40 $16.538,31 1.320,00$ SD (CA) March 16 $50,00 $1,40 $16.586,91 1.320,00$ Zelimir Lucic (WA) March 17 $20,00 $0,74 $16.606,17 1.320,00$ Zoran Starcevic March 17 $20,00 $0,00 $16.626,17 1.320,00$ Ian Kennedy (FL) March 17 $25,00 $0,85 $16.650,32 1.320,00$ Daniel Plavsic (WA)

Page 7: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

March 17 $25,00 $1,10 $16.674,22 1.320,00$ Nenad Milasinovic (Australia)March 17 $50,00 $1,40 $16.722,82 1.320,00$ Milan Dukic March 17 $50,00 $1,40 $16.771,42 1.320,00$ Zeljka Bucalo (NV)March 17 $75,00 $0,00 $16.846,42 1.320,00$ Danijela Dusevic March 17 $100,00 $2,50 $16.943,92 1.320,00$ V. D.March 18 $40,00 $1,18 $16.982,74 1.320,00$ Jelica Sejat March 18 $50,00 $0,00 $17.032,74 1.320,00$ Milos Stankovic March 18 $24,00 $0,00 $17.056,74 1.320,00$ Rade Karac March 18 $50,00 $0,00 $17.106,74 1.320,00$ Cvetan Staletovic (IL) March 18 $50,00 $0,00 $17.156,74 1.320,00$ Ljiljana & Ljubisa Milovanovic (IL)March 21 $15,00 $0,78 $17.170,96 1.320,00$ Protecta El. Serv. (Australia) March 21 $15,00 $0,63 $17.185,33 1.320,00$ Dragisa Djordjevic (MD) March 21 $25,00 $0,85 $17.209,48 1.320,00$ Ivan Aksentijevic (MD) March 21 $25,00 $0,85 $17.233,63 1.320,00$ Vladimir Milosavljevic March 21 $25,00 $0,85 $17.257,78 1.320,00$ Slavica Petrovic (IL) March 21 $25,00 $0,85 $17.281,93 1.320,00$ Violet Vukotich (AZ) March 21 $50,00 $1,40 $17.330,53 1.320,00$ David Gavric (IN) March 21 $50,00 $1,90 $17.378,63 1.320,00$ Dragomir Stanojevic (CAN) March 21 $100,00 $2,50 $17.476,13 1.320,00$ Milan Stankovich (IL)March 23 $15.500,00 $1.976,13 1.320,00$ Money transfer to SFS SerbiaMarch 23 $45,00 $1.931,13 1.320,00$ Transfer expensesMarch 23 $30,00 $0,96 $1.960,17 1.320,00$ Sasa Savic (TX) March 23 $25,00 $1,10 $1.984,07 1.320,00$ Marta Stojanovic (CAN) March 24 $15,00 $0,63 $1.998,44 1.320,00$ Biljana Bursac (CO)March 24 $25,00 $0,85 $2.022,59 1.320,00$ Bojan Jovanovic (IL) March 24 $25,00 $0,85 $2.046,74 1.320,00$ Srdjan Markovic (CA) March 24 $25,00 $1,10 $2.070,64 1.320,00$ Stuart Murray (Norway) March 24 $50,00 $1,90 $2.118,74 1.320,00$ Neven Cvetkovic (Sweden) March 25 $15,00 $0,63 $2.133,11 1.320,00$ Делије Њујорк March 25 $25,00 $1,10 $2.157,01 1.320,00$ Yvonne Murray (United Kindom) March 25 $25,00 $0,85 $2.181,16 1.320,00$ Ankica D. (NJ) March 28 $25,00 $0,85 $2.205,31 1.320,00$ Dragan Pantelic (IL)March 29 $15,00 $0,63 $2.219,68 1.320,00$ Milos Stavanovic (NJ) March 29 $50,00 $1,40 $2.268,28 1.320,00$ Sinisa & Mirjana Peric (MD) March 30 $25,00 $0,85 $2.292,43 1.320,00$ Brankica Paunovic March 30 $2.292,43 $275,00 1.595,00$ Serbosi iz Kalgarija (CAN)March 31 $50,00 $1,40 $2.341,03 1.595,00$ Ranko Milanovic March 31 $100,00 $2,50 $2.438,53 1.595,00$ Zoran Mladenovic (MD) March 31 $25,00 $1,10 $2.462,43 1.595,00$ Aleksandar Tanasic (CAN)March 31 $121,02 $2.341,41 1.595,00$ Annual expenses of SFS server (web & hosting)March 31 $20,00 $0,74 $2.360,67 1.595,00$ Marko Saric March 31 $9,95 $2.350,72 1.595,00$ Monthly mail server expensesMarch 31 $3,00 $2.347,72 1.595,00$ SFS monthly service fee

Page 8: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

March 31 $2.347,72 1.595,00$ Total in March

April 1 $15,00 $0,00 $2.362,72 1.595,00$ Compass Fuel donation box (IL)April 1 $10,00 $0,00 $2.372,72 1.595,00$ Beograd Café donation box (IL)April 1 $29,00 $0,00 $2.401,72 1.595,00$ Nada's Deli & Bakery d. box (IL) April 1 $10,00 $0,00 $2.411,72 1.595,00$ St. Nikola, Brookfield d.box (IL)April 1 $10,00 $0,00 $2.421,72 1.595,00$ Bubamara cafe d. box (IL) April 1 $2.421,72 $25,00 1.620,00$ Vesna Vasic (CAN) April 1 $2.421,72 $50,00 1.670,00$ Biljana Zdrale (CAN) April 1 $2.421,72 $50,00 1.720,00$ Rade Rajevac (CAN) April 1 $2.421,72 $229,50 1.949,50$ AE Serbian Parties - donation box (24 MAR at Cube) (CAN) April 2 $2.421,72 $120,00 2.069,50$ Draga & Bora Dragashevich (CAN) April 2 $10,00 $0,52 $2.431,20 2.069,50$ DK Graphix Limited April 2 $15,00 $0,63 $2.445,57 2.069,50$ Zoran Zdravkovic (MI) April 3 $15,00 $0,63 $2.459,94 2.069,50$ Srdjan Gavrilovic (GA) April 3 $25,00 $0,85 $2.484,09 2.069,50$ www.snd-us.com (IL) April 3 $15,00 $0,63 $2.498,46 2.069,50$ Radomans Framing (CA) April 3 $50,00 $1,40 $2.547,06 2.069,50$ Milos Koprivica April 3 $14,91 $0,00 $2.561,97 2.069,50$ Neda Ilic (CAD) $ 20 CADApril 4 $30,00 $0,00 $2.591,97 2.069,50$ Dragana Nikolic (TX) April 4 $30,00 $0,00 $2.621,97 2.069,50$ Milorad Bozickovic (OH)April 4 $100,00 $0,00 $2.721,97 2.069,50$ Milos Vjestica (IL) April 4 $100,00 $0,00 $2.821,97 2.069,50$ Seka Medich & Dragomir Ilich (IL) April 4 $100,00 $0,00 $2.921,97 2.069,50$ Angelia Demkovic & Ranko Scekic (IL) April 4 $97,56 $0,00 $3.019,53 2.069,50$ AT&T employee giving program April 4 $140,00 $0,00 $3.159,53 2.069,50$ Daniela Damjanoski Network for Good April 4 $100,00 $0,00 $3.259,53 2.069,50$ Bank of America April 4 $95,00 $0,00 $3.354,53 2.069,50$ Benevity Impact Fund Microsoft April 4 $1.000,00 $0,00 $4.354,53 2.069,50$ Thompson Reuters April 5 $25,00 $0,85 $4.378,68 2.069,50$ Zeljka Bucalo (NV)April 5 $4.378,68 $20,00 2.089,50$ Dejan Beljic (CAN)April 5 $20,00 $4.358,68 2.089,50$ Marketing expensesApril 6 $100,00 $2,50 $4.456,18 2.089,50$ Tihomir Bajic (CA)April 6 $15,00 $0,63 $4.470,55 2.089,50$ Milan Dobras (AZ) April 6 $20,00 $0,00 $4.490,55 2.089,50$ Jovana Ciric April 6 $25,00 $0,00 $4.515,55 2.089,50$ Natalija Vesic (NY) April 6 $30,00 $0,00 $4.545,55 2.089,50$ Milica Cvetkovic April 7 $818,00 $3.727,55 2.089,50$ T-shirts for tournament "Trojka iz bloka"April 7 $15,00 $0,63 $3.741,92 2.089,50$ www.designswww.com April 7 $25,00 $0,85 $3.766,07 2.089,50$ Slavisa Karach (GA)April 7 $25,00 $0,85 $3.790,22 2.089,50$ Tanja Josipovic (AZ) April 7 $50,00 $1,40 $3.838,82 2.089,50$ AnonymousApril 7 $150,00 $5,10 $3.983,72 2.089,50$ Aleksandar & Mira Brkic (CAN) April 7 $74,49 $0,00 $4.058,21 2.089,50$ Bojan Papaz (CAN)

Page 9: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

April 8 $4.058,21 $50,00 2.139,50$ Stanka Radovanovic (CAN)April 8 $4.058,21 $100,00 2.239,50$ Marta Stojanovic (CAN)April 8 $20,00 $0,74 $4.077,47 2.239,50$ Bogdan GavricApril 8 $25,00 $0,85 $4.101,62 2.239,50$ Ivan Aksenijevich (MD)April 11 $4.101,62 $600,00 2.839,50$ Bosko Ozegovic (CAN) April 11 $50,00 $1,90 $4.149,72 2.839,50$ Dragana Beara (CAN)April 11 $25,00 $0,85 $4.173,87 2.839,50$ Ivan Radulovic (NY) April 11 $50,00 $1,40 $4.222,47 2.839,50$ Nina & Maksim Krsmanovic (VA)April 12 $15,00 $0,63 $4.236,84 2.839,50$ Aleksandar Micic (MO) April 12 $25,00 $0,85 $4.260,99 2.839,50$ Milan Zdrnja April 13 $25,00 $0,85 $4.285,14 2.839,50$ Vesna Kozomora (IL) April 13 $40,00 $1,18 $4.323,96 2.839,50$ Vujica Zivkovic April 13 $50,00 $1,40 $4.372,56 2.839,50$ Vozi Inc. April 13 $100,00 $2,50 $4.470,06 2.839,50$ Dragana Opacic April 14 $13,20 $4.456,86 2.839,50$ Post expenses April 14 $10,00 $0,52 $4.466,34 2.839,50$ Tomislav Pekovic (NY) April 14 $15,00 $0,78 $4.480,56 2.839,50$ Helena Urukalo (CAN) April 14 $15,00 $0,63 $4.494,93 2.839,50$ Milos Kuburovic (FL)April 14 $15,00 $0,63 $4.509,30 2.839,50$ Milos Arsenijevic (MA)April 14 $50,00 $1,40 $4.557,90 2.839,50$ Ivan Milosevic April 18 $20,00 $0,74 $4.577,16 2.839,50$ Zoran Starcevic April 18 $25,00 $0,85 $4.601,31 2.839,50$ Daniel Plavsic (WA) April 18 $25,00 $1,10 $4.625,21 2.839,50$ Nenad Milasinovic (Australia) April 18 $50,00 $1,40 $4.673,81 2.839,50$ Biljana DamicoApril 19 $15,00 $0,78 $4.688,03 2.839,50$ Protecta El. Serv. (Australia) April 19 $25,00 $0,85 $4.712,18 2.839,50$ Ivan Aksentijevic (MD) April 19 $30,00 $0,96 $4.741,22 2.839,50$ Sasa Savic (TX) April 19 $50,00 $1,40 $4.789,82 2.839,50$ Srdjan Prodanovic (NY) April 19 $50,00 $1,90 $4.837,92 2.839,50$ Dragomir Stanojevic (CAN) April 20 $20,00 $0,74 $4.857,18 2.839,50$ Milan Djordjic (AZ) April 20 $25,00 $0,85 $4.881,33 2.839,50$ Nenad Milojevic (NY) April 20 $25,00 $0,85 $4.905,48 2.839,50$ Vladimir Milosavljevic April 21 $15,00 $0,63 $4.919,85 2.839,50$ Dragisa Djordjevic (MD) April 21 $25,00 $0,85 $4.944,00 2.839,50$ Slavica Petrovic (IL)April 21 $50,00 $1,40 $4.992,60 2.839,50$ David Gavric (IN)April 22 $30,00 $1,26 $5.021,34 2.839,50$ Dragana AlavanjaApril 25 $10,00 $0,52 $5.030,82 2.839,50$ Tomislav Pekovic (NY) (facebook)April 25 $0,31 $5.030,51 2.839,50$ Facebook donatoin appApril 25 $15,00 $0,63 $5.044,88 2.839,50$ Biljana Bursac (CO) April 25 $25,00 $1,10 $5.068,78 2.839,50$ Marta Stojanovic (CAN) April 25 $25,00 $1,10 $5.092,68 2.839,50$ Sturat Murray (Norway) April 25 $25,00 $0,85 $5.116,83 2.839,50$ Bojan Jovanovic (IL) April 25 $25,00 $0,85 $5.140,98 2.839,50$ Srdjan Markovic (CA)

Page 10: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

April 25 $50,00 $1,90 $5.189,08 2.839,50$ Neven Cvetkovic (Sweden) April 25 $25,00 $0,00 $5.214,08 2.839,50$ Nick Jurkovic (IL) April 25 $25,00 $0,00 $5.239,08 2.839,50$ Violet Vukotich (AZ) April 25 $30,00 $0,00 $5.269,08 2.839,50$ Milorad Bozickovic (OH)April 25 $222,00 $0,00 $5.491,08 2.839,50$ Network for Good April 25 $1.000,00 $0,00 $6.491,08 2.839,50$ Krajisko Prelo Chicago April 26 $25,00 $1,10 $6.514,98 2.839,50$ Yvonne Murray (United Kindom)April 26 $25,00 $0,85 $6.539,13 2.839,50$ Ankica D. (NJ) April 26 $40,00 $1,48 $6.577,65 2.839,50$ Nikola Mrdakovic (IL) April 28 $25,00 $0,85 $6.601,80 2.839,50$ Dragan Pantelic (IL)April 28 $25,00 $0,85 $6.625,95 2.839,50$ SD (CA) April 30 $6.625,95 $150,00 2.989,50$ Jovana Popic (CAN) CADApril 30 $6.625,95 $180,00 3.169,50$ Serbosi Calgary (CAN) April 30 $5,00 $0,41 $6.630,54 3.169,50$ Tabatha Mccray April 30 $10,00 $0,52 $6.640,02 3.169,50$ Vincent Jackson April 30 $15,00 $0,63 $6.654,39 3.169,50$ Milos Stevanovic (NJ) April 30 $25,00 $0,85 $6.678,54 3.169,50$ Brankica Paunovic April 30 $25,00 $1,10 $6.702,44 3.169,50$ Aleksandar Tanasic (CAN) April 30 $50,00 $1,40 $6.751,04 3.169,50$ Sinisa & Mirjana Peric (MD) April 30 $100,00 $2,50 $6.848,54 3.169,50$ Zoran Mladenovic (MD)April 30 $4.500,00 $2.348,54 3.169,50$ Money transfer to SFS SerbiaApril 30 $45,00 $2.303,54 3.169,50$ Transfer expensesApril 30 $49,20 $2.254,34 3.169,50$ Expenses for organisation "Trojka iz bloka" toutrnament in New YorkApril 30 $9,95 $2.244,39 3.169,50$ Monthly mail server expensesApril 30 $14,00 $2.230,39 3.169,50$ SFS monthly service fee

April 30 $2.230,39 3.169,50$ Total in April

May 4 $10,00 $0,00 $2.240,39 3.169,50$ Compass Fuel donation box (IL) May 4 $10,00 $0,00 $2.250,39 3.169,50$ Beograd Café donation box (IL) May 4 $13,00 $0,00 $2.263,39 3.169,50$ Nada's Deli & Bakery d. box (IL)May 4 $39,00 $0,00 $2.302,39 3.169,50$ St. Nikola, Brookfield d.box (IL)May 4 $25,00 $0,00 $2.327,39 3.169,50$ Violet Vukotich (AZ) May 4 $2.327,39 $25,00 3.194,50$ Vesna Vasic (CAN) May 4 $2.327,39 $50,00 3.244,50$ Biljana Zdrale (CAN) May 4 $2.327,39 $100,00 3.344,50$ Natasha & Misho Kostic (CAN) May 4 $30,00 $0,96 $2.356,43 3.344,50$ Aleksandra Knezevic (AZ) May 4 $50,00 $1,40 $2.405,03 3.344,50$ Milena & Milos Stamatovski (CAN) May 4 $100,00 $2,50 $2.502,53 3.344,50$ Zivko Tatalovic May 4 $10,00 $0,52 $2.512,01 3.344,50$ Djordje Milosevic May 4 $10,00 $0,52 $2.521,49 3.344,50$ iSerbApparel.comMay 4 $15,00 $0,63 $2.535,86 3.344,50$ Radomans Framing (CA) May 4 $15,00 $0,63 $2.550,23 3.344,50$ Zoran Zdravkovic (MI) May 4 $15,00 $0,63 $2.564,60 3.344,50$ Srdjan Gavrilovic (GA) May 4 $20,00 $0,74 $2.583,86 3.344,50$ Milen Tesic (IL)

Page 11: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

May 4 $25,00 $0,85 $2.608,01 3.344,50$ www.snd-us.com May 5 $15,00 $0,63 $2.622,38 3.344,50$ Tomislav Pekovic (NY) May 5 $25,00 $0,85 $2.646,53 3.344,50$ Zeljka Bucalo (NV) May 6 $15,60 $0,00 $2.662,13 3.344,50$ Nevena Jovanovic, Aetna Employee Matching May 6 $97,98 $0,00 $2.760,11 3.344,50$ Employees AT&T May 6 $185,00 $0,00 $2.945,11 3.344,50$ Microsoft May 6 $15,00 $0,63 $2.959,48 3.344,50$ Milan Dobras (AZ) May 6 $50,00 $1,40 $3.008,08 3.344,50$ Vozi Inc.May 6 $100,00 $2,50 $3.105,58 3.344,50$ Tihomir Bajic (CA) May 9 $645,61 $2.459,97 3.344,50$ Expenses of Charity-culture event "Deca Za Decu" in Chicago May 9 $50,00 3.394,50$ Dalibor Karabatak (CAN)

May 9 $2.459,97$100,00

3.494,50$ Angelina & Danilo Racic (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$100,00

3.594,50$ Mirjana & Milinko Mavrak (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$50,00

3.644,50$ Dragica & Milivoje Mavrak (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97 $50,00 3.694,50$ Katie & Milan Chuk (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$50,00

3.744,50$ Lidija Borojevic & Jeff Maclarty (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$25,00

3.769,50$ Denise & Dragoljub Chuk (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$100,00

3.869,50$ Natasa & Goran Urosevic (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$50,00

3.919,50$ Dragana & Momir Kubura (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$50,00

3.969,50$ Lily, Cedomir & Stevan Ciganovic (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $2.459,97$100,00

4.069,50$ Nada & Aleksandar Pavlica (CAN) (Angelina and Danilo Racic & their slava guests)

May 9 $15,00 $0,63 $2.474,34 4.069,50$ www.designswww.com May 9 $15,00 $0,63 $2.488,71 4.069,50$ Breza (ME) May 9 $25,00 $0,85 $2.512,86 4.069,50$ Tanja Josipovic (AZ)May 9 $25,00 $0,85 $2.537,01 4.069,50$ Slavisa Karach (GA) May 9 $25,00 $0,85 $2.561,16 4.069,50$ Ivan Aksentijevic (MD) May 9 $11,29 $0,00 $2.572,45 4.069,50$ Vukasin Heljin (CAN) $ 15 CADMay 9 $50,00 $1,90 $2.620,55 4.069,50$ Dragana Beara (CAN) May 9 $3.500,00 $0,00 $6.120,55 4.069,50$ Charity-culture event "Deca Za Decu" in Chicago (IL)May 10 $25,00 $0,85 $6.144,70 4.069,50$ Ivan Radulovic (NY)May 10 $50,00 $1,40 $6.193,30 4.069,50$ Nina & Maksim Krsmanovic (VA)May 12 $15,00 $0,63 $6.207,67 4.069,50$ Aleksandar Micic (MO) May 12 $25,00 $0,85 $6.231,82 4.069,50$ Milan Zdrnja May 13 $24,44 $0,00 $6.256,26 4.069,50$ AmazonSmile Found May 13 $15,00 $0,63 $6.270,63 4.069,50$ Olja Meyer (NY)

Page 12: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

May 13 $25,00 $0,85 $6.294,78 4.069,50$ Vesna Kozomora (IL) May 13 $30,00 $0,96 $6.323,82 4.069,50$ Sasa Savic (TX) May 13 $100,00 $2,50 $6.421,32 4.069,50$ Nemanja Lovre (CA) May 16 $6.421,32 $50,00 4.119,50$ Bojana Perisic (CAN) May 16 $15,00 $0,78 $6.435,54 4.119,50$ Helena Urukalo (CAN) May 16 $15,00 $0,63 $6.449,91 4.119,50$ Milos Arsenijevic (MA)May 16 $15,00 $0,63 $6.464,28 4.119,50$ Milos Kuburovic (FL) May 16 $15,00 $0,63 $6.478,65 4.119,50$ Jela Nonkovic (PA) May 16 $40,00 $1,48 $6.517,17 4.119,50$ Nikola Mrdakovic (IL)May 16 $150,00 $3,60 $6.663,57 4.119,50$ Helana Petrovich May 16 $20,00 $0,74 $6.682,83 4.119,50$ Zoran Starcevic May 16 $25,00 $0,85 $6.706,98 4.119,50$ Daniel Plavsic (WA)May 16 $1.383,51 $5.323,47 4.119,50$ T-shirts for tournament "Trojka iz bloka"May 18 $5.323,47 $5.841,00 9.960,50$ Charity pancake in Mississauga (CAN) May 19 $15,00 $0,78 $5.337,69 9.960,50$ Protecta El. Serv. (Australia) May 19 $25,00 $0,85 $5.361,84 9.960,50$ Ivan Aksentijevic (MD) May 19 $50,00 $1,40 $5.410,44 9.960,50$ Srdjan Prodanovic (NY) May 19 $50,00 $1,90 $5.458,54 9.960,50$ Dragomir Stanojevic (CAN) May 19 $4.300,00 $1.158,54 9.960,50$ Money transfer to SFS AustriaMay 19 $35,00 $1.123,54 9.960,50$ Transfer expensesMay 20 $25,00 $0,85 $1.147,69 9.960,50$ Vladimir Milosavljevic May 23 $5,00 $0,00 $1.152,69 9.960,50$ Vincent JacksonMay 23 $15,00 $0,63 $1.167,06 9.960,50$ Dragisa Djordjevic (MD) May 23 $20,00 $0,74 $1.186,32 9.960,50$ Mladen & Milica Simic (GA)May 23 $25,00 $0,85 $1.210,47 9.960,50$ Slavica Petrovic (IL) May 23 $25,00 $1,10 $1.234,37 9.960,50$ Marta Stojanovic (CAN)May 23 $50,00 $1,40 $1.282,97 9.960,50$ David Gavric (IN) May 23 $50,00 $1,40 $1.331,57 9.960,50$ Mladen SuboticMay 23 $50,00 $0,00 $1.381,57 9.960,50$ Zivko Lakic May 24 $15,00 $0,63 $1.395,94 9.960,50$ Biljana Bursac (OH) May 24 $25,00 $0,85 $1.420,09 9.960,50$ Srdjan Markovic (CA) May 24 $25,00 $0,85 $1.444,24 9.960,50$ Bojan Jovanovic (IL)May 24 $25,00 $1,10 $1.468,14 9.960,50$ Stuart Murray (Norway) May 24 $50,00 $1,90 $1.516,24 9.960,50$ Neven Cvetkovic (Sweden) May 24 $1.316,00 $0,00 $2.832,24 9.960,50$ "Trojka iz bloka" New York (NY) May 24 $208,00 $2.624,24 9.960,50$ Expenses of tournament "Trojka iz bloka" New YorkMay 24 $50,00 $0,00 $2.674,24 9.960,50$ Zivko Lakic May 25 $25,00 $0,85 $2.698,39 9.960,50$ Bosko Jovanovic (KS) May 25 $2.698,39 $150,00 10.110,50$ Jovan Arsic (CAN) May 25 $2.698,39 $150,00 10.260,50$ AE Serbian Parties donation box at MAISON (May 22nd) (CAN) May 25 $2.698,39 $8.441,00 1.819,50$ Money transfer to SFS SerbiaMay 26 $25,00 $1,10 $2.722,29 1.819,50$ Yvonne Murrey (United Kindom)May 26 $25,00 $0,85 $2.746,44 1.819,50$ Ankica D. (NJ)

Page 13: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

May 30 $15,00 $0,63 $2.760,81 1.819,50$ Milos Stevanovic (NJ) May 30 $25,00 $0,85 $2.784,96 1.819,50$ Brankica Paunovic May 30 $25,00 $0,85 $2.809,11 1.819,50$ Dragan Pantelic (IL) May 30 $50,00 $1,40 $2.857,71 1.819,50$ Vujica Zivkovic May 30 $50,00 $1,40 $2.906,31 1.819,50$ Sinisa & Mirjana Peric (MD) May 30 $2.906,31 $30,00 1.849,50$ Irene Ratkovich (CAN)May 30 $2.906,31 $100,00 1.949,50$ Kim & Mirko Maodus (CAN)May 31 $25,00 $1,10 $2.930,21 1.949,50$ Aleksandar Tanasic (CAN) May 31 $100,00 $2,50 $3.027,71 1.949,50$ Zoran Mladenovic (MD) May 31 $3.027,71 $195,00 2.144,50$ Serbosi Calgary (CAN) May 31 $9,95 $3.017,76 2.144,50$ Monthly mail server expensesMay 31 $16,50 $3.001,26 2.144,50$ SFS monthly service fee

May 31 $3.001,26 2.144,50$ Total in May

Jun 2 $10,00 $0,00 $3.011,26 2.144,50$ Compass Fuel donation box (IL) Jun 2 $10,00 $0,00 $3.021,26 2.144,50$ Beograd Café donation box (IL) Jun 2 $20,00 $0,00 $3.041,26 2.144,50$ Nada's Deli & Bakery d. box (IL)Jun 2 $10,00 $0,00 $3.051,26 2.144,50$ St. Nikola, Brookfield d.box (IL)Jun 2 $10,00 $0,52 $3.060,74 2.144,50$ iSerbApparel.com Jun 2 $20,00 $0,00 $3.080,74 2.144,50$ Veljko Sedlan Jun 2 $50,00 $0,00 $3.130,74 2.144,50$ Zivko Lakic Jun 3 $15,00 $0,63 $3.145,11 2.144,50$ Srdjan Gavrilovic (GA) Jun 3 $15,00 $0,63 $3.159,48 2.144,50$ Zoran Zdravkovic (IL) Jun 3 $15,00 $0,63 $3.173,85 2.144,50$ Radomans Framing (CA) Jun 3 $25,00 $0,85 $3.198,00 2.144,50$ www.snd-us.com Jun 3 $3.198,00 $25,00 2.169,50$ Vesna Vasic (CAN) Jun 3 $3.198,00 $50,00 2.219,50$ Biljana Zdrale (CAN)Jun 6 $15,00 $0,63 $3.212,37 2.219,50$ Milan Dobras (AZ) Jun 6 $25,00 $0,85 $3.236,52 2.219,50$ Zeljka Bucalo (NV) Jun 6 $100,00 $2,50 $3.334,02 2.219,50$ Tihomir Bajic (CA) Jun 6 $6.000,00 $0,00 $9.334,02 2.219,50$ Trojka iz bloka-Chicago Jun 6 $640,00 $8.694,02 2.219,50$ Expenses of tournament "Trojka iz bloka" ChicagoJun 7 $25,00 $0,85 $8.718,17 2.219,50$ Slavisa Karach (GA) Jun 7 $25,00 $0,85 $8.742,32 2.219,50$ Tanja Josipovic (AZ) Jun 8 $25,00 $0,85 $8.766,47 2.219,50$ Ivan Aksentijevic (MD) Jun 8 $8.766,47 $100,00 2.319,50$ Nemanja & Aleksa Pjanic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $100,00 2.419,50$ Radmila & Bogdan Pjanic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $50,00 2.469,50$ Angelina & Danilo Racic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $50,00 2.519,50$ Jovan Brkic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $50,00 2.569,50$ Lidija Borojevic & Jeff MacLarty (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $40,00 2.609,50$ Ivanka Ilkic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $40,00 2.649,50$ Milica & Richard Armand (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $50,00 2.699,50$ Olga & John Lukic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $100,00 2.799,50$ Rada & Michael Lukich (CAN) (In memory of Reina Brkic)

Page 14: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

Jun 8 $8.766,47 $200,00 2.999,50$ Familiy Sobot (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $100,00 3.099,50$ Familiy Mrvaljevic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $100,00 3.199,50$ Aleks & Mira Brkic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $50,00 3.249,50$ Dragica & Jovan Zirojevic (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $200,00 3.449,50$ Dana & Brian Mitchell (CAN) (In memory of Reina Brkic)Jun 8 $8.766,47 $500,00 3.949,50$ Natasa & Miso Kostic (CAN) (In memory of Ranko Kostic)Jun 8 $8.766,47 $20,00 3.969,50$ Anonymous (CAN) Jun 8 $8.766,47 $1.000,00 4.969,50$ Stazija & Nedeljko Zecevic (CAN) Jun 8 $50,00 $1,40 $8.815,07 4.969,50$ Vozi Inc. Jun 9 $15,00 $0,63 $8.829,44 4.969,50$ Breza (ME) Jun 9 $50,00 $1,40 $8.878,04 4.969,50$ Nenad Grujicic (FL) Jun 9 $50,00 $1,90 $8.926,14 4.969,50$ Dragana Beara (CAN)Jun 10 $25,00 $0,85 $8.950,29 4.969,50$ Ivan Radulovic (NY) Jun 10 $30,00 $0,96 $8.979,33 4.969,50$ Sasa Savic (TX) Jun 10 $50,00 $1,40 $9.027,93 4.969,50$ Nina & Maksim Krsmanovic (VA)Jun 13 $15,00 $0,63 $9.042,30 4.969,50$ Aleksandar Micic (MO) Jun 13 $25,00 $0,85 $9.066,45 4.969,50$ Milan Zdrnja Jun 13 $25,00 $0,85 $9.090,60 4.969,50$ Vesna Kozomora (IL) Jun 14 $15,00 $0,63 $9.104,97 4.969,50$ Milos Aresnijevic (MA) Jun 14 $15,00 $0,78 $9.119,19 4.969,50$ Helena Urukalo (CAN) Jun 14 $15,00 $0,63 $9.133,56 4.969,50$ Milos Kuburovic (FL) Jun 15 $20,00 $0,00 $9.153,56 4.969,50$ Natalija Vesic (NY) Jun 15 $9.153,56 $136,45 4.833,05$ Bank fees of SFS Canada (01.01.-31.05.2016)Jun 15 $9.153,56 $129,60 4.703,45$ Insurance of SFS Canada (01.01.-31.05.2016)Jun 15 $9.153,56 $1.663,13 3.040,32$ Expenses of registration SFS Canada (6. part)Jun 15 $9.153,56 $88,62 2.951,70$ Expenses of Palacinka party MississaugaJun 15 $9.153,56 $11,76 2.939,94$ Bank fees of SFS Canada Jun 16 $15,00 $0,63 $9.167,93 2.939,94$ Jela Nonkovic (PA) Jun 16 $40,00 $1,48 $9.206,45 2.939,94$ Nikola Mrdakovic (IL) Jun 16 $50,00 $1,40 $9.255,05 2.939,94$ G. T. (IN) Jun 16 $25,00 $0,00 $9.280,05 2.939,94$ Violet Vukotich (AZ) Jun 16 $25,00 $0,00 $9.305,05 2.939,94$ Nick Jurkovic (IL) Jun 16 $60,00 $0,00 $9.365,05 2.939,94$ Milorad Bozickovic (OH) Jun 16 $60,00 $0,00 $9.425,05 2.939,94$ Daniela Damjanoski (IL) Jun 16 $85,00 $0,00 $9.510,05 2.939,94$ Abbvie employee matching Jun 16 $98,40 $0,00 $9.608,45 2.939,94$ AT&T Jun 16 $100,00 $0,00 $9.708,45 2.939,94$ Seka Medich i Dragomir Ilich (IL) Jun 16 $200,00 $0,00 $9.908,45 2.939,94$ Sumadija Folklore Ensemble, Milwaukee (WI) (Deca Za Decu-donation)Jun 16 $450,80 $0,00 $10.359,25 2.939,94$ Cadence Design Systems Jun 17 $20,00 $0,74 $10.378,51 2.939,94$ Tomislav Pekovic (NY)Jun 17 $25,00 $0,85 $10.402,66 2.939,94$ Daniel Plavsic (WA)Jun 20 $25,00 $0,85 $10.426,81 2.939,94$ Vladimir Milosavljevic Jun 20 $15,00 $0,78 $10.441,03 2.939,94$ Protecta El. Serv. (Australia)

Page 15: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

Jun 20 $25,00 $0,85 $10.465,18 2.939,94$ Ivan Akesntijevic (MD) Jun 20 $50,00 $1,40 $10.513,78 2.939,94$ Srdjan Prodanovic (NY) Jun 20 $50,00 $1,90 $10.561,88 2.939,94$ Dragomir Stanojevic (CAN) Jun 21 $15,00 $0,63 $10.576,25 2.939,94$ Dragisa Djordjevic (MD) Jun 21 $25,00 $0,85 $10.600,40 2.939,94$ Slavica Petrovic (IL) Jun 21 $50,00 $1,40 $10.649,00 2.939,94$ David Gavric (IN) Jun 21 $1.100,00 $24,50 $11.724,50 2.939,94$ Lora Pennington Jun 21 $11.724,50 $1.000,00 3.939,94$ Mihajlo i Mirjana Karamarkovic sa prijateljima (CAN)Jun 22 $100,00 $0,00 $11.824,50 3.939,94$ Zivko Lakic Jun 23 $25,00 $1,10 $11.848,40 3.939,94$ Marta Stojanovic (CAN) Jun 24 $15,00 $0,63 $11.862,77 3.939,94$ Biljana Bursac (CO) Jun 24 $25,00 $1,10 $11.886,67 3.939,94$ Sturat Murray (Norway) Jun 24 $25,00 $0,85 $11.910,82 3.939,94$ Srdjan Markovic (CA) Jun 24 $25,00 $0,85 $11.934,97 3.939,94$ Bojan Jovanovic (IL) Jun 24 $50,00 $1,90 $11.983,07 3.939,94$ Neven Cvetkovic (Sweden) Jun 27 $4,00 $0,43 $11.986,64 3.939,94$ Milos Trakilovic Jun 27 $25,00 $0,85 $12.010,79 3.939,94$ Ankica D. (NJ) Jun 27 $12.010,79 $60.000,00 63.939,94$ Gracanica Serbian Eastern Orthodox Church Congregation of Windsor (CAN)Jun 28 $25,00 $0,85 $12.034,94 63.939,94$ Dragan Pantelic (IL) Jun 28 $100,00 $3,50 $12.131,44 63.939,94$ Stuart Murray (Norway) Jun 28 $100,00 $0,00 $12.231,44 63.939,94$ Zivko Lakic Jun 29 $5,00 $0,41 $12.236,03 63.939,94$ Anonymous Jun 29 $15,00 $0,63 $12.250,40 63.939,94$ Milos Stevanovic (NJ)Jun 29 $50,00 $1,40 $12.299,00 63.939,94$ Sinisa & Mirjana Peric (MD) Jun 30 $20,00 $0,74 $12.318,26 63.939,94$ Marko SaricJun 30 $25,00 $0,85 $12.342,41 63.939,94$ Brankica Paunovic Jun 30 $25,00 $1,10 $12.366,31 63.939,94$ Aleksandar Tanasic (CAN) Jun 30 $100,00 $2,50 $12.463,81 63.939,94$ Zoran Mladenovic (MD) Jun 30 $9,95 $12.453,86 63.939,94$ Monthly mail server expenses

Jun 30 $12.453,86 63.939,94$ Total in June

July 4 $10,00 $0,00 $12.463,86 63.939,94$ Compass Fuel donation box (IL) July 4 $10,00 $0,00 $12.473,86 63.939,94$ Beograd Café donation box (IL) July 4 $37,00 $0,00 $12.510,86 63.939,94$ Nada's Deli & Bakery d. box (IL)July 4 $10,00 $0,00 $12.520,86 63.939,94$ St. Nikola, Brookfield d.box (IL)July 4 $50,00 $1,40 $12.569,46 63.939,94$ Milos Koprivica (MD) July 4 $10,00 $0,52 $12.578,94 63.939,94$ iSerbApparel.com July 4 $15,00 $0,63 $12.593,31 63.939,94$ Srdjan Gavrilovic (GA) July 4 $15,00 $0,63 $12.607,68 63.939,94$ Radomans Framing (CA) July 4 $15,00 $0,63 $12.622,05 63.939,94$ Zoran Zdravkovic (MI) July 4 $25,00 $0,85 $12.646,20 63.939,94$ www.snd-us.com July 4 $10,83 $0,00 $12.657,03 63.939,94$ Bratislav Manasijevic 10 EURJuly 4 $12.657,03 $25,00 63.964,94$ Vesna Vasic (CAN) July 4 $12.657,03 $185,00 64.149,94$ Serbosi Calgary (CAN)

Page 16: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

July 4 $12.657,03 $250,00 64.399,94$ Milica Kostic (CAN) July 4 $12.657,03 $4,11 64.395,83$ Bank feesJuly 5 $12.657,03 $20,00 64.415,83$ Aleksandar Mihajlovic (CAN) July 5 $25,00 $0,85 $12.681,18 64.415,83$ Zeljka Bucalo (NV) July 5 $50,00 $1,40 $12.729,78 64.415,83$ Vozi Inc. July 7 $15,00 $0,63 $12.744,15 64.415,83$ Milan Dobras (AZ) July 7 $25,00 $1,10 $12.768,05 64.415,83$ Yvonne Murray (United Kindom) July 7 $25,00 $0,85 $12.792,20 64.415,83$ Tanja Josipovic (AZ) July 7 $25,00 $0,85 $12.816,35 64.415,83$ Slavisa Karach (GA) July 7 $50,00 $0,00 $12.866,35 64.415,83$ Zivko Lakic July 7 $100,00 $2,50 $12.963,85 64.415,83$ Tihomir Bajic (CA)July 8 $25,00 $0,85 $12.988,00 64.415,83$ Ivan Aksentijevic (MD) July 8 $25,00 $0,00 $13.013,00 64.415,83$ Nick Jurkovic (IL) July 8 $30,00 $0,00 $13.043,00 64.415,83$ Milorad Bozickovic (OH) July 8 $50,00 $0,00 $13.093,00 64.415,83$ Mira Grubnic (IN) July 8 $56,00 $0,00 $13.149,00 64.415,83$ Anonymous, Network for GoodJuly 8 $98,40 $0,00 $13.247,40 64.415,83$ AT&T July 8 $210,00 $0,00 $13.457,40 64.415,83$ Microsoft July 8 $13.457,40 $75,00 64.490,83$ College of Physicians & Surgeons of Ontario (CAN) (in memory of Reina Brkic)July 8 $13.457,40 $50,00 64.540,83$ Radmila & Bogdan Pjanic (CAN) (Brkic family slava)

July 11 $15,00 $0,63 $13.471,77 64.540,83$ Breza (ME) July 11 $25,00 $0,85 $13.495,92 64.540,83$ Ivan Radulovic (NY) July 11 $50,00 $1,40 $13.544,52 64.540,83$ Nina & Maksim Krsmanovic (VA)July 11 $50,00 $1,90 $13.592,62 64.540,83$ Dragana Beara (CAN) July 11 $13.592,62 $100,00 64.640,83$ Stojan & Kathy Zutic (CAN)July 12 $15,00 $0,63 $13.606,99 64.640,83$ Aleksandar Micic (MO) July 12 $25,00 $0,85 $13.631,14 64.640,83$ Milan Zdrnja July 13 $25,00 $0,85 $13.655,29 64.640,83$ Vesna Kozomora (IL) July 13 $30,00 $0,96 $13.684,33 64.640,83$ Luka Vujovich (WA) July 13 $50,00 $0,00 $13.734,33 64.640,83$ Zivko Lakic July 14 $15,00 $0,78 $13.748,55 64.640,83$ Helena Urukalo (CAD) July 14 $15,00 $0,63 $13.762,92 64.640,83$ Milos Arsenijevic (MA) July 14 $15,00 $0,63 $13.777,29 64.640,83$ Milos Kuburovic (FL) July 14 $5,50 $0,48 $13.782,31 64.640,83$ Milos Trakilovic July 15 $13.782,31 $485,90 64.154,93$ Legal feesJuly 18 $13.782,31 $158,05 64.312,98$ АЕ Serbian Parties, donation box (July 1 at Brassaii) July 18 $15,00 $0,63 $13.796,68 64.312,98$ Jela Nonkovic (PA) July 18 $20,00 $0,74 $13.815,94 64.312,98$ Marko Saric July 18 $25,00 $0,85 $13.840,09 64.312,98$ Milan Dobras (AZ) July 18 $25,00 $0,85 $13.864,24 64.312,98$ Daniel Plavsic (WA) July 18 $30,00 $0,96 $13.893,28 64.312,98$ Sasa Savic (TX) July 18 $40,00 $1,48 $13.931,80 64.312,98$ Nikola Mrdakovic (IL) July 19 $15,00 $0,78 $13.946,02 64.312,98$ Protecta El. Serv. (Australia)

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

July 19 $25,00 $0,85 $13.970,17 64.312,98$ Ivan Aksentijevic (MD) July 19 $50,00 $1,40 $14.018,77 64.312,98$ Srdjan Prodanovic (NY) July 19 $50,00 $1,90 $14.066,87 64.312,98$ Dragomir Stanojevic (CAN) July 20 $14.066,87 $20,00 64.332,98$ Dejan Beljic (CAN) July 20 $14.066,87 $80,00 64.412,98$ Nenad Milojkovic (CAN) July 20 $25,00 $0,85 $14.091,02 64.412,98$ Vladimir Milosavljevic July 20 $50,00 $1,40 $14.139,62 64.412,98$ Zivko Lakic July 21 $15,00 $0,63 $14.153,99 64.412,98$ Dragisa Djordjevic (MD) July 21 $25,00 $0,85 $14.178,14 64.412,98$ Slavica Petrovic (IL) July 21 $50,00 $1,40 $14.226,74 64.412,98$ David Gavric (IN) July 22 $25,00 $0,85 $14.250,89 64.412,98$ Sanja Terzic (AZ)July 22 $50,00 $1,40 $14.299,49 64.412,98$ Zivko Tatalovic July 25 $14.299,49 $35,00 64.447,98$ Bojana Perisic (CAN) July 25 $5,71 $0,00 $14.305,20 64.447,98$ PayPal Giving Fund July 25 $15,00 $0,63 $14.319,57 64.447,98$ Biljana Bursac (CO) July 25 $25,00 $1,10 $14.343,47 64.447,98$ Marta Stojanovic (CAN) July 25 $25,00 $0,85 $14.367,62 64.447,98$ Srdjan Markovic (CA) July 25 $25,00 $1,10 $14.391,52 64.447,98$ Stuart Murray (Norway) July 25 $25,00 $0,85 $14.415,67 64.447,98$ Bojan Jovanovic (IL) July 25 $25,00 $0,85 $14.439,82 64.447,98$ Olja Meyer (NY) July 25 $50,00 $1,90 $14.487,92 64.447,98$ Neven Cvetkovic (Sweden) July 25 $100,00 $2,50 $14.585,42 64.447,98$ Helena PetrovichJuly 26 $25,00 $0,85 $14.609,57 64.447,98$ Ankica D. (NJ) July 27 $25,00 $0,00 $14.634,57 64.447,98$ Nick Jurkovic (IL) July 27 $25,00 $0,00 $14.659,57 64.447,98$ Violeta Vukotich (AZ) July 27 $46,00 $0,00 $14.705,57 64.447,98$ Network for Good July 28 $25,00 $0,85 $14.729,72 64.447,98$ Dragan Pantelic (IL) July 28 $50,00 $0,00 $14.779,72 64.447,98$ Zivko Lakic July 29 $5,00 $0,41 $14.784,31 64.447,98$ Anonymous July 29 $15,00 $0,63 $14.798,68 64.447,98$ Milos Stavanovic (IL) July 29 $50,00 $1,40 $14.847,28 64.447,98$ Sinisa & Mirjana Peric (MD) July 29 $100,00 $3,50 $14.943,78 64.447,98$ Sturat Murray (Norway) July 29 $14,60 $0,00 $14.958,38 64.447,98$ Vesna Vujic (Australia) $ 20 AUDJuly 29 $14.958,38 $42.000,00 22.447,98$ Money transfer to SFS SerbiaJuly 29 $14.958,38 $45,00 22.402,98$ Transfer expensesJuly 31 $20,00 $0,74 $14.977,64 22.402,98$ Tomislav Pekovic (NY) July 31 $25,00 $1,10 $15.001,54 22.402,98$ Aleksandar Tanasic (CAN) July 31 $25,00 $1,10 $15.025,44 22.402,98$ Yvonne Murrey (Ujnited Kingom) July 31 $100,00 $2,50 $15.122,94 22.402,98$ Zoran Mladenovic (MD) July 31 $9,95 $15.112,99 22.402,98$ Monthly mail server expenses

July 31 $15.112,99 22.402,98$ Total in July

August 2 $10,00 $0,00 $15.122,99 22.402,98$ Compass Fuel donation box (IL) August 2 $10,00 $0,00 $15.132,99 22.402,98$ Beograd Café donation box (IL)

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

August 2 $25,00 $0,00 $15.157,99 22.402,98$ Nada's Deli & Bakery d. box (IL) August 2 $10,00 $0,00 $15.167,99 22.402,98$ St. Nikola, Brookfield d.box (IL) August 2 $10,00 $0,52 $15.177,47 22.402,98$ iSerbApparel.com August 2 $200,00 $4,70 $15.372,77 22.402,98$ Dragoslav Stefanovic (CA) August 2 $15.372,77 $8,31 22.394,67$ Bank feesAugust 3 $15.372,77 $25,00 22.419,67$ Vesna Vasic (CAN) August 3 $15.372,77 $165,00 22.584,67$ Serbosi Calgary (CAN) August 3 $15,00 $0,63 $15.387,14 22.584,67$ Srdjan Gavrilovic (GA) August 3 $15,00 $0,63 $15.401,51 22.584,67$ Radomans Framing (CA) August 3 $15,00 $0,63 $15.415,88 22.584,67$ Zoran Zdravkovic (MI) August 3 $25,00 $0,85 $15.440,03 22.584,67$ www.snd-us.com August 3 $50,00 $1,40 $15.488,63 22.584,67$ Vozi Inc. August 3 $50,00 $0,00 $15.538,63 22.584,67$ Zivko Lakic August 5 $25,00 $0,85 $15.562,78 22.584,67$ Zeljka Bucalo (NV) August 8 $25,00 $0,85 $15.586,93 22.584,67$ Ivan Aksentijevic (MD) August 8 $24,00 $0,83 $15.610,10 22.584,67$ Делије Њујорк August 8 $25,00 $0,85 $15.634,25 22.584,67$ Slavisa Karach (GA) August 8 $25,00 $0,85 $15.658,40 22.584,67$ Tanja Josipovic (AZ) August 8 $100,00 $2,50 $15.755,90 22.584,67$ Tihomir Bajic (CA) August 9 $15,00 $0,63 $15.770,27 22.584,67$ Breza (ME) August 9 $50,00 $1,90 $15.818,37 22.584,67$ Dragana Beara (CAN)

August 10 $25,00 $0,85 $15.842,52 22.584,67$ Ivan Radulovic (NY) August 10 $50,00 $1,40 $15.891,12 22.584,67$ Nina & Maksim Krsmanovic (VA)August 10 $1.735,00 $0,00 $17.626,12 22.584,67$ SerbFest Chicago (IL)August 10 $585,06 $17.041,06 22.584,67$ Expenses of SerbFestAugust 12 $15,00 $0,63 $17.055,43 22.584,67$ Aleksandar Micic (MO)August 12 $25,00 $0,85 $17.079,58 22.584,67$ Milan Zdrnja August 12 $17.079,58 $50,00 22.634,67$ Radosav S. Andric (CAN)August 15 $25,00 $0,85 $17.103,73 22.634,67$ Vesna Kozomora (IL) August 15 $15,00 $0,78 $17.117,95 22.634,67$ Helena Urukalo (CAN) August 15 $15,00 $0,63 $17.132,32 22.634,67$ Milos Arsenijevic (MA) August 15 $15,00 $0,63 $17.146,69 22.634,67$ Milos Kuburovic (FL) August 16 $15,00 $0,63 $17.161,06 22.634,67$ Jela Nonkovic (PA) August 17 $17.161,06 $50,00 22.684,67$ Dalibor Karabatak (CAN) August 17 $17.161,06 $50,00 22.734,67$ Marija Glisic (CAN) August 17 $25,00 $0,85 $17.185,21 22.734,67$ Milan Dobras (AZ) August 17 $25,00 $0,85 $17.209,36 22.734,67$ Daniel Plavsic (WA) August 17 $43,15 $0,00 $17.252,51 22.734,67$ Amazon Smile August 19 $15,00 $0,63 $17.266,88 22.734,67$ Protecta El. Services (Australia) August 19 $25,00 $0,85 $17.291,03 22.734,67$ Ivan Aksentijevic (MD) August 19 $50,00 $1,40 $17.339,63 22.734,67$ Srdjan Prodanovic (NY) August 19 $50,00 $1,90 $17.387,73 22.734,67$ Dragomir Stanovjevic (CAN)August 19 $50,00 $1,40 $17.436,33 22.734,67$ G. T. (IN)

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

August 22 $15,00 $0,63 $17.450,70 22.734,67$ Dragisa Djordjevic (MD) August 22 $15,00 $0,63 $17.465,07 22.734,67$ Nikola Mrdakovic (IL)August 22 $25,00 $0,85 $17.489,22 22.734,67$ Vladimir Milosavljevic August 22 $25,00 $0,85 $17.513,37 22.734,67$ Slavica Petrovic (IL)August 22 $25,00 $0,85 $17.537,52 22.734,67$ Sanja Terzic (AZ)August 22 $30,00 $0,96 $17.566,56 22.734,67$ Sasa Savic (TX) August 22 $50,00 $1,40 $17.615,16 22.734,67$ David Gavric (IN) August 24 $15,00 $0,63 $17.629,53 22.734,67$ Biljana Bursac (CO) August 24 $20,00 $0,74 $17.648,79 22.734,67$ Mirjana Negovanovic (IL)August 24 $25,00 $1,10 $17.672,69 22.734,67$ Marta Stojanovic (CAN) August 24 $25,00 $1,10 $17.696,59 22.734,67$ Stuart Murray (Norway) August 24 $25,00 $0,85 $17.720,74 22.734,67$ Srdjan Markovic (CA) August 24 $25,00 $0,85 $17.744,89 22.734,67$ Bojan Jovanovic (IL) August 24 $50,00 $1,90 $17.792,99 22.734,67$ Neven Cvetkovic (Sweden) August 24 $100,00 $2,50 $17.890,49 22.734,67$ Dushan Lukovich (OR)August 26 $4,00 $0,00 $17.894,49 22.734,67$ PayPal Giving Fund August 26 $25,00 $0,85 $17.918,64 22.734,67$ Ankica D. (NJ)August 26 $25,00 $0,85 $17.942,79 22.734,67$ Nikola Mrdakovic (IL) August 29 $5,00 $0,41 $17.947,38 22.734,67$ Anonymous August 29 $25,00 $0,85 $17.971,53 22.734,67$ Dragan Pantelic (IL) August 29 $50,00 $1,40 $18.020,13 22.734,67$ Sinisa & Mirjana Peric (MD)August 29 $100,00 $3,50 $18.116,63 22.734,67$ Sturat Murray (Norway) August 29 $800,00 $0,00 $18.916,63 22.734,67$ Nikola Kokot August 30 $25,00 $0,85 $18.940,78 22.734,67$ Brankica Paunovic August 31 $18.940,78 $60,00 22.794,67$ Nenad Milojkovic (CAN) August 31 $18.940,78 $35,00 22.829,67$ Bojana Perisic (CAN) August 31 $25,00 $1,10 $18.964,68 22.829,67$ Yvonne Murray (United Kindom)August 31 $100,00 $2,50 $19.062,18 22.829,67$ Zoran Mladenovic (MD) August 31 $25,00 $1,10 $19.086,08 22.829,67$ Aleksandar Tanasic (CAN)August 31 $19.086,08 $195,00 23.024,67$ Serbosi Calgary (CAN) August 31 $9,95 $19.076,13 23.024,67$ Monthly mail server expenses

August 31 $19.076,13 23.024,67$ Total in August

September 02 $10,00 $0,00 $19.086,13 23.024,67$ Compass Fuel donation box (IL) September 02 $10,00 $0,00 $19.096,13 23.024,67$ Beograd Café donation box (IL) September 02 $27,00 $0,00 $19.123,13 23.024,67$ Nada's Deli & Bakery d. box (IL) September 02 $10,00 $0,00 $19.133,13 23.024,67$ St. Nikola, Brookfield d.box (IL) September 02 $20,00 $0,00 $19.153,13 23.024,67$ Abbvie Silicon Valley Community Foundation (CA) September 02 $20,00 $0,00 $19.173,13 23.024,67$ Dragana Nikolic (TX) September 02 $25,00 $0,00 $19.198,13 23.024,67$ Violeta Vukotich (AZ) September 02 $25,00 $0,00 $19.223,13 23.024,67$ Nick Jurkovic (IL) September 02 $30,00 $0,00 $19.253,13 23.024,67$ Milorad Bozickovic (OH) September 02 $30,00 $0,00 $19.283,13 23.024,67$ Vladimir Rakita (TX) September 02 $70,00 $0,00 $19.353,13 23.024,67$ Daniela Damjanoski (MN)

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

September 02 $98,40 $0,00 $19.451,53 23.024,67$ AT&T September 02 $100,00 $0,00 $19.551,53 23.024,67$ Pfizer Foundation Matching Gifts Program/Milos JoncicSeptember 02 $115,00 $0,00 $19.666,53 23.024,67$ Microsoft September 02 $118,40 $0,00 $19.784,93 23.024,67$ AT&T September 02 $140,00 $0,00 $19.924,93 23.024,67$ Microsoft September 02 $10,00 $0,52 $19.934,41 23.024,67$ iSerbApparel.com September 02 $25,00 $1,10 $19.958,31 23.024,67$ Nikola Milasinovic (Australia) September 02 $100,00 $2,50 $20.055,81 23.024,67$ Marko Grcic September 02 $20.055,81 $7,47 23.017,20$ Bank feesSeptember 05 $15,00 $0,63 $20.070,18 23.017,20$ Srdjan Gavrilovic (GA) September 05 $15,00 $0,63 $20.084,55 23.017,20$ Radomans Framing (CA) September 05 $15,00 $0,63 $20.098,92 23.017,20$ Zoran Zdravkovic (MI) September 05 $25,00 $0,85 $20.123,07 23.017,20$ www.snd-us.comSeptember 05 $25,00 $0,85 $20.147,22 23.017,20$ Zeljka Bucalo (NV) September 05 $50,00 $1,40 $20.195,82 23.017,20$ Vozi Inc.September 06 $20.195,82 $25,00 23.042,20$ Vesna Vasic (CAN) September 06 $100,00 $2,50 $20.293,32 23.042,20$ Tihomir Bajic (CA) September 07 $24,00 $0,83 $20.316,49 23.042,20$ Делије Њујорк September 07 $25,00 $0,85 $20.340,64 23.042,20$ Slavisa Karach (GA) September 07 $25,00 $0,85 $20.364,79 23.042,20$ Tanja Josipovic (AZ)September 07 $20.364,79 $50,00 23.092,20$ Biljana Zdrale (CAN)September 07 $25,00 $0,85 $20.388,94 23.092,20$ www.DeSignSwww.com (PA)September 08 $20,00 $0,74 $20.408,20 23.092,20$ Tomislav Pekovic (NY) September 08 $25,00 $0,85 $20.432,35 23.092,20$ Ivan Aksentijevic (MD) September 08 $100,00 $0,00 $20.532,35 23.092,20$ Zivko Lakic September 09 $15,00 $0,63 $20.546,72 23.092,20$ Breza (ME)September 09 $50,00 $1,90 $20.594,82 23.092,20$ Dragana Beara (CAN) September 12 $15,00 $0,63 $20.609,19 23.092,20$ Aleksandar Micic (MO) September 12 $20,00 $0,74 $20.628,45 23.092,20$ Marijana Males September 12 $25,00 $0,85 $20.652,60 23.092,20$ Ivan Radulovic (NY)September 12 $25,00 $0,85 $20.676,75 23.092,20$ Milan Zdrnja September 12 $50,00 $1,40 $20.725,35 23.092,20$ Nina & Maksim Krsmanovic (VA)September 13 $25,00 $0,85 $20.749,50 23.092,20$ Vesna Kozomora (IL) September 13 $350,00 $0,00 $21.099,50 23.092,20$ Serbfest Sv. Nikola BrookfieldSeptember 14 $15,00 $0,78 $21.113,72 23.092,20$ Helena Urukalo (CAN) September 14 $15,00 $0,63 $21.128,09 23.092,20$ Milos Arsenijevic (MA) September 14 $15,00 $0,63 $21.142,46 23.092,20$ Milos Kuburovic (FL) September 15 $21.142,46 $2.825,00 20.267,20$ Legal feesSeptember 16 $15,00 $0,63 $21.156,83 20.267,20$ Jela Nonkovic (PA) September 16 $40,00 $1,48 $21.195,35 20.267,20$ Nikola Mrdakovic (IL) September 16 $100,00 $0,00 $21.295,35 20.267,20$ Zivko Lakic September 16 $20.000,00 $1.295,35 20.267,20$ Money transfer to SFS SerbiaSeptember 16 $45,00 $1.250,35 20.267,20$ Transfer expenses

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

September 19 $15,00 $0,78 $1.264,57 20.267,20$ Protecta El. Ser. (Australia) September 19 $25,00 $0,85 $1.288,72 20.267,20$ Daniel Plavsic (WA) September 19 $25,00 $0,85 $1.312,87 20.267,20$ Milan Dobras (AZ) September 19 $25,00 $0,85 $1.337,02 20.267,20$ Ivan Aksentijevic (MD) September 19 $50,00 $1,40 $1.385,62 20.267,20$ Srdjan Prodanovic (NY) September 19 $50,00 $1,90 $1.433,72 20.267,20$ Dragomir Stanojevic (CAN) September 19 $100,00 $2,50 $1.531,22 20.267,20$ Milan Dukic September 20 $20,00 $0,74 $1.550,48 20.267,20$ Marko SaricSeptember 20 $25,00 $0,85 $1.574,63 20.267,20$ Vladimir Milosavljevic September 21 $15,00 $0,63 $1.589,00 20.267,20$ Dragisa Djordjevic (MD) September 21 $25,00 $0,85 $1.613,15 20.267,20$ Slavica Petrovic (IL)September 21 $50,00 $1,40 $1.661,75 20.267,20$ David Gavric (IN) September 22 $25,00 $0,85 $1.685,90 20.267,20$ Sanja Terzic (AZ) September 22 $140,00 $0,00 $1.825,90 20.267,20$ Benevity giving platform September 23 $25,00 $1,10 $1.849,80 20.267,20$ Marta Stojanovic (CAN) September 23 $50,00 $1,40 $1.898,40 20.267,20$ G. T. (IN) September 23 $1.898,40 $100,00 20.367,20$ ABV Auto Care Corp (CAN)September 26 $4,42 $0,00 $1.902,82 20.367,20$ PayPal Giving Fund September 26 $15,00 $0,63 $1.917,19 20.367,20$ Biljana Bursac (CO) September 26 $25,00 $0,85 $1.941,34 20.367,20$ Ankica D. (NJ) September 26 $25,00 $1,10 $1.965,24 20.367,20$ Sturat Murray (Norway) September 26 $25,00 $0,85 $1.989,39 20.367,20$ Srdjan Markovic (CA) September 26 $25,00 $0,85 $2.013,54 20.367,20$ Bojan Jovanovic (IL) September 26 $30,00 $0,96 $2.042,58 20.367,20$ Sasa Savic (TX) September 26 $50,00 $1,90 $2.090,68 20.367,20$ Nebojsa Cvetkovic (Sweden) September 26 $2.090,68 $60,00 20.427,20$ Nenad Milojkovic (CAN) September 27 $2.090,68 $35,00 20.462,20$ Bojana Perisic (CAN) September 27 $50,00 $1,40 $2.139,28 20.462,20$ Gilian Milovanovic (VA)September 28 $25,00 $0,85 $2.163,43 20.462,20$ Dragan Pantelic (IL) September 28 $25,00 $0,85 $2.187,58 20.462,20$ Zelimir Lucic (WA) September 29 $2.187,58 $500,00 20.962,20$ Radmilo Kovinjalo povodom vencanja sa Milkicom Mrsic (CAN)September 29 $50,00 $1,40 $2.236,18 20.962,20$ Sinisa & Mirjana Peric (MD) September 29 $100,00 $3,50 $2.332,68 20.962,20$ Stuart Murray (Norway)September 29 $5,00 $0,41 $2.337,27 20.962,20$ Anonymous September 30 $25,00 $0,85 $2.361,42 20.962,20$ Brankica Paunovic September 30 $25,00 $1,10 $2.385,32 20.962,20$ Aleksandar Tanasic (CAN)September 30 $35,00 $1,07 $2.419,25 20.962,20$ Bosko BjegovicSeptember 30 $100,00 $2,50 $2.516,75 20.962,20$ Zoran Mladenovic (MD)September 30 $9,95 $2.506,80 20.962,20$ Monthly mail server expenses

September 30 $2.506,80 20.962,20$ Total in September

October 04 $10,00 $0,00 $2.516,80 20.962,20$ Compass Fuel donation box (IL) October 04 $10,00 $0,00 $2.526,80 20.962,20$ Beograd Café donation box (IL)October 04 $21,00 $0,00 $2.547,80 20.962,20$ Nada's Deli & Bakery d. box (IL)

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

October 04 $10,00 $0,00 $2.557,80 20.962,20$ St. Nikola, Brookfield d.box (IL) October 04 $2.557,80 $200,00 21.162,20$ Milica Kostic (CAN) October 04 $2.557,80 $230,00 21.392,20$ Serbosi Calgary (CAN) October 04 $2.557,80 $220,00 21.612,20$ St. Simeon Calgary (CAN) October 04 $2.557,80 $780,00 22.392,20$ Party at Calgary (CAN) October 04 $10,00 $0,52 $2.567,28 22.392,20$ iSerbApparel.com October 04 $25,00 $0,85 $2.591,43 22.392,20$ Nenad Milasinovic (Australia) October 04 $15,00 $0,63 $2.605,80 22.392,20$ Srdjan Gavrilovic (GA)October 04 $15,00 $0,63 $2.620,17 22.392,20$ Radomans Framing (CA)October 04 $15,00 $0,63 $2.634,54 22.392,20$ Zoran Zdravkovic (MI) October 04 $25,00 $0,85 $2.658,69 22.392,20$ www.snd-us.com October 04 $20,00 $0,74 $2.677,95 22.392,20$ Jelena Laban October 04 $50,00 $1,40 $2.726,55 22.392,20$ Vozi Inc.October 05 $25,00 $0,85 $2.750,70 22.392,20$ Zeljka Bucalo (NV) October 06 $100,00 $2,50 $2.848,20 22.392,20$ Tihomir Bajic (CA) October 07 $15,00 $0,63 $2.862,57 22.392,20$ Dusan Stojkovic (IL) October 07 $25,00 $0,85 $2.886,72 22.392,20$ Slav Karach October 07 $25,00 $0,85 $2.910,87 22.392,20$ Tanja Josipovic (AZ) October 07 $24,00 $0,83 $2.934,04 22.392,20$ Делије October 07 $25,00 $0,00 $2.959,04 22.392,20$ Nick Jurkovic (IL)October 07 $25,00 $0,00 $2.984,04 22.392,20$ Violet Vukotich (AZ) October 07 $30,00 $0,00 $3.014,04 22.392,20$ Milorad Bozickovic (OH) October 07 $25,00 $0,00 $3.039,04 22.392,20$ Abbvie October 10 $25,00 $0,85 $3.063,19 22.392,20$ Ivan Aksentijevic (MD) October 10 $25,00 $0,85 $3.087,34 22.392,20$ www.designswww.com October 10 $15,00 $0,63 $3.101,71 22.392,20$ Breza (ME) October 10 $50,00 $1,90 $3.149,81 22.392,20$ Dragana Beara (CAN) October 10 $25,00 $0,85 $3.173,96 22.392,20$ Ivan Radulovic (NY) October 10 $50,00 $1,40 $3.222,56 22.392,20$ Nina & Maksim Krsmanovic (VA)October 12 $25,00 $0,85 $3.246,71 22.392,20$ Milan Zdrnja October 12 $15,00 $0,63 $3.261,08 22.392,20$ Aleksandar Micic (MO)October 12 $50,00 $1,90 $3.309,18 22.392,20$ Ranko MilanovicOctober 12 $20,00 $0,74 $3.328,44 22.392,20$ Marko SaricOctober 12 $3.328,44 $20.000,00 2.392,20$ Money transfer to SFS Republic of SrpskaOctober 12 $3.328,44 $45,00 2.347,20$ Bank fees for transfering money to Republic of SrpskaOctober 12 $3.328,44 $8,65 2.338,55$ Bank feesOctober 12 $3.328,44 $100,00 2.438,55$ Angelina Racic (in memory of Draginja Jovic)October 13 $25,00 $0,85 $3.352,59 2.438,55$ Vesna Kozomora (IL) October 13 $3.352,59 $20,00 2.458,55$ Dejan Beljic (CAN) October 13 $3.352,59 $104,15 2.562,70$ Donation Box at Bloor Optical Toronto (CAN)October 14 $20,00 $0,74 $3.371,85 2.562,70$ Srdjan SamoukovicOctober 14 $15,00 $0,63 $3.386,22 2.562,70$ Milos Kuburovic (FL) October 14 $15,00 $0,63 $3.400,59 2.562,70$ Helena Urukalo (CAN)

Page 23: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

October 14 $15,00 $0,63 $3.414,96 2.562,70$ Milos ArsenijevicOctober 17 $15,00 $0,63 $3.429,33 2.562,70$ Jela Nonkovic (PA) October 17 $40,00 $1,48 $3.467,85 2.562,70$ Nikola Mrdakovic (IL) October 17 $25,00 $0,85 $3.492,00 2.562,70$ Milan Dobras (AZ) October 17 $25,00 $0,85 $3.516,15 2.562,70$ Danijel Plavsic (WA)October 17 $3.516,15 $63,05 2.499,65$ Post expenses - sending annual reports to donorsOctober 17 $3.516,15 $1,50 2.498,15$ Bank feesOctober 17 $3.516,15 $50,00 2.548,15$ Natasa Rajcevic (CAN) October 19 $50,00 $1,40 $3.564,75 2.548,15$ Srdjan Prodanovic (NY) October 19 $25,00 $0,85 $3.588,90 2.548,15$ Ivan Aksenijevic (MD) October 19 $50,00 $1,40 $3.637,50 2.548,15$ Dragomir Stanojevic (CAN) October 20 $25,00 $0,85 $3.661,65 2.548,15$ Vladimir Milosavljevic October 20 $10,00 $0,52 $3.671,13 2.548,15$ Tomislav Pekovic (NY) October 20 $15,00 $0,63 $3.685,50 2.548,15$ Protecta Electronic Systems (AUS) October 21 $30,00 $0,96 $3.714,54 2.548,15$ Boban Vranic October 21 $50,00 $1,40 $3.763,14 2.548,15$ David Gavric (IN) October 21 $15,00 $0,63 $3.777,51 2.548,15$ Dragisa Djordjevic (MD) October 21 $25,00 $0,85 $3.801,66 2.548,15$ Slavica Petrovic (IL) October 21 $10,00 $0,52 $3.811,14 2.548,15$ Ranko Maksimovic October 21 $100,00 $0,00 $3.911,14 2.548,15$ Blagoje Grabovac (IL) October 21 $14,87 $0,00 $3.926,01 2.548,15$ Svetlana Brzica (for family Jevtic from Kosovo and Metohija)October 21 $200,00 $0,00 $4.126,01 2.548,15$ Vujica Zivkovic (for family Jevtic from Kosovo and Metohija)October 21 $50,00 $0,00 $4.176,01 2.548,15$ Milica Andjelkovic (for family Jevtic from Kosovo and Metohija)October 24 $50,00 $1,40 $4.224,61 2.548,15$ Neven Cvetkovic (SWE) October 24 $25,00 $0,85 $4.248,76 2.548,15$ Srdjan Markovic (CA) October 24 $25,00 $0,85 $4.272,91 2.548,15$ Bojan Jovanovic (IL) October 24 $25,00 $0,85 $4.297,06 2.548,15$ Stuart Murray (NOR) October 24 $15,00 $0,63 $4.311,43 2.548,15$ Biljana Bursac (CO) October 24 $25,00 $0,85 $4.335,58 2.548,15$ Marta Stojanovic (CAN) October 24 $25,00 $0,85 $4.359,73 2.548,15$ Sanja Terzic (AZ)October 24 $140,00 $0,00 $4.499,73 2.548,15$ Benevity October 25 $200,00 $0,00 $4.699,73 2.548,15$ Anonymous (for family Jevtic from Kosovo and Metohija)October 26 $25,00 $0,85 $4.723,88 2.548,15$ Ankica D. (NJ) October 26 $4,50 $0,00 $4.728,38 2.548,15$ Humble 2K Bundle 2 October 26 $0,25 $0,00 $4.728,63 2.548,15$ Humble Indie Bundle 17 October 26 $1,72 $0,00 $4.730,35 2.548,15$ Humble Store October 26 $6,38 $0,00 $4.736,73 2.548,15$ Humble Survive This Bundle October 27 $30,00 $0,96 $4.765,77 2.548,15$ Sasa Savic (TX) October 27 $50,00 $0,00 $4.815,77 2.548,15$ Vedran Samardzic (for family Stojanovic from Kosovo and Metohija)October 28 $100,00 $3,50 $4.912,27 2.548,15$ Stuart Murray (NOR) October 28 $5,00 $0,41 $4.916,86 2.548,15$ Anonymous October 28 $50,00 $1,40 $4.965,46 2.548,15$ Sinisa & Mirjana Peric (MD) October 28 $25,00 $0,85 $4.989,61 2.548,15$ Brankica Paunovic

Page 24: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

October 29 $5,00 $0,00 $4.994,61 2.548,15$ Milorad Rasovic (for family Stojanovic from Kosovo and Metohija)October 29 $100,00 $2,50 $5.092,11 2.548,15$ Zoran Mladenovic (MD) October 29 $14,77 $0,00 $5.106,88 2.548,15$ Svetlana Brzica (for family Stojanovic from Kosovo and Metohija)October 30 $6,00 $0,43 $5.112,45 2.548,15$ Zoran ZdravkovicOctober 30 $130,00 $3,46 $5.238,99 2.548,15$ Aleksandar Divljak October 30 $25,00 $1,10 $5.262,89 2.548,15$ Aleksandar Tanasic (CAN) October 30 $5.262,89 $60,00 2.608,15$ Aleksandar Mihajlovic (CAN) October 30 $5.262,89 $200,00 2.808,15$ Milica Kostic (CAN) October 30 $5.262,89 $640,00 3.448,15$ Serbosi Calgary (CAN) October 30 $5.262,89 $25,00 3.473,15$ Vesna Vasic (CAN) October 30 $5.262,89 $50,00 3.523,15$ Biljana Zdrale (CAN) October 31 $9,95 $5.252,94 3.523,15$ Monthly mail server expenses

October 31 $5.252,94 3.523,15$ Total in October

November 1 $10,00 $0,00 $5.262,94 3.523,15$ Compass Fuel donation box (IL) November 1 $10,00 $0,00 $5.272,94 3.523,15$ Beograd Café donation box (IL) November 1 $26,00 $0,00 $5.298,94 3.523,15$ Nada's Deli & Bakery d. box (IL) November 1 $22,00 $0,00 $5.320,94 3.523,15$ St. Nikola, Brookfield d.box (IL) November 1 $5.320,94 $3,75 3.519,40$ Bank feesNovember 3 $10,00 $0,52 $5.330,42 3.519,40$ iSerbApparel.comNovember 3 $25,00 $1,10 $5.354,32 3.519,40$ Nenad Milasinovic (Australia)November 3 $50,00 $1,40 $5.402,92 3.519,40$ Milos KoprivicaNovember 3 $50,00 $1,90 $5.451,02 3.519,40$ Nikola Pozder (Australia) November 3 $25,00 $0,85 $5.475,17 3.519,40$ www.snd-us.com (IL) November 3 $15,00 $0,63 $5.489,54 3.519,40$ Zoran Zdravkovic (MI) November 3 $15,00 $0,63 $5.503,91 3.519,40$ Srdjan Gavrilovic (GA) November 3 $15,00 $0,63 $5.518,28 3.519,40$ Radomans Framing (CA) November 7 $26,41 $0,00 $5.544,69 3.519,40$ Amazon Smile found November 7 $18,16 $0,00 $5.562,85 3.519,40$ Dragan Milojevic November 7 $25,00 $0,85 $5.587,00 3.519,40$ Zeljka Bucalo (NV) November 7 $100,00 $2,50 $5.684,50 3.519,40$ Tihomir Bajic (CA) November 7 $100,00 $2,50 $5.782,00 3.519,40$ Maya Skintges November 7 $24,00 $0,83 $5.805,17 3.519,40$ Делије Њујорк November 7 $25,00 $0,85 $5.829,32 3.519,40$ Tanja Josipovic (NV) November 7 $25,00 $0,85 $5.853,47 3.519,40$ Slavisa Karach (GA) November 7 $5.853,47 $50,00 3.569,40$ Biljana Zdrale (CAN) November 7 $5.853,47 $25,00 3.594,40$ Vesna Vasic (CAN) November 7 $5.853,47 $100,00 3.694,40$ Milica Kostic (CAN) November 7 $5.853,47 $50,00 3.744,40$ Dalibor Karabatak (CAN) November 8 $25,00 $0,85 $5.877,62 3.744,40$ Family Aksentijevic (MD) November 8 $10,00 $0,52 $5.887,10 3.744,40$ Ranko Maksimovic November 8 $140,00 $0,00 $6.027,10 3.744,40$ Folklor Festival November 8 $550,00 $0,00 $6.577,10 3.744,40$ Palacinka Party Chicago November 8 $20,17 $6.556,93 3.744,40$ SFS domen fees

Page 25: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

November 9 $15,00 $0,63 $6.571,30 3.744,40$ Breza (ME) November 9 $30,00 $0,96 $6.600,34 3.744,40$ Biljana Damico (LA) November 9 $50,00 $1,90 $6.648,44 3.744,40$ Dragana Beara (CAN)

November 10 $25,00 $0,85 $6.672,59 3.744,40$ Ivan RadulovicNovember 10 $50,00 $1,40 $6.721,19 3.744,40$ Nina & Maksim Krsmanovic (VA)November 11 $25,00 $0,00 $6.746,19 3.744,40$ Nick Jurkovic (IL) November 11 $50,00 $0,00 $6.796,19 3.744,40$ Violet Vukotich (AZ) November 11 $60,00 $0,00 $6.856,19 3.744,40$ Milorad Bozickovic (OH)November 11 $20,00 $0,00 $6.876,19 3.744,40$ Abbvie November 11 $25,00 $0,00 $6.901,19 3.744,40$ AT&T November 11 $95,25 $0,00 $6.996,44 3.744,40$ Nina Nikolich (CA) November 11 $196,80 $0,00 $7.193,24 3.744,40$ AT&T November 14 $15,68 $0,00 $7.208,92 3.744,40$ Zlatko Sukalo 15 EURNovember 14 $9,75 $0,00 $7.218,67 3.744,40$ Milos Knezevic 10 EURNovember 14 $25,00 $0,85 $7.242,82 3.744,40$ Vesna Kozomora (IL) November 14 $50,00 $1,40 $7.291,42 3.744,40$ Milovan Mihic (IL) November 14 $15,00 $0,63 $7.305,79 3.744,40$ Milos Kuburovic (FL) November 14 $15,00 $0,63 $7.320,16 3.744,40$ Milos Arsenijevic (MA) November 14 $15,00 $0,78 $7.334,38 3.744,40$ Helena Urukalo (CAN)November 15 $15,00 $0,63 $7.348,75 3.744,40$ Aleksandar Micic (MO)November 15 $25,00 $0,85 $7.372,90 3.744,40$ Milan Zdrnja November 15 $50,00 $1,40 $7.421,50 3.744,40$ Vozi Inc. November 16 $10,00 $0,52 $7.430,98 3.744,40$ Stefan Sartori November 16 $15,00 $0,63 $7.445,35 3.744,40$ Jela Nonkovic (PA) November 16 $40,00 $1,48 $7.483,87 3.744,40$ Nikola Mrdakovic (IL)November 16 $104,00 $2,09 $7.585,78 3.744,40$ Aleksandar Divljak November 17 $50,00 $1,40 $7.634,38 3.744,40$ Milovan Mihic (MO) November 17 $100,00 $2,50 $7.731,88 3.744,40$ SD (CA) November 18 $50,00 $0,00 $7.781,88 3.744,40$ Zivko Tatalovic November 18 $116,00 $0,00 $7.897,88 3.744,40$ Slobodan Droca (MD) November 18 $7.897,88 $1.500,00 5.244,40$ Krajisnici iz Kalgarija (CAN) November 21 $15,00 $0,63 $7.912,25 5.244,40$ Dragisa Djordjevic (MD) November 21 $20,00 $0,94 $7.931,31 5.244,40$ Tanja Radovanovic November 21 $20,00 $0,00 $7.951,31 5.244,40$ Nemanja SimicNovember 21 $25,00 $0,85 $7.975,46 5.244,40$ Vladimir Milosavljevic November 21 $25,00 $0,85 $7.999,61 5.244,40$ Milan Dobras (AZ) November 21 $25,00 $0,85 $8.023,76 5.244,40$ Danijel Plavsic (WA) November 21 $25,00 $0,85 $8.047,91 5.244,40$ Slavica Petrovic (IL) November 21 $50,00 $1,90 $8.096,01 5.244,40$ David Gavric (IN) November 21 $337,30 $0,00 $8.433,31 5.244,40$ Benevity Giving Platform November 22 $25,00 $0,85 $8.457,46 5.244,40$ Sanja Terzic (AZ) November 22 $8.457,46 $50,00 5.294,40$ Marija Glisic (CAN) November 23 $23,82 $0,00 $8.481,28 5.294,40$ PayPal Giving Fund

Page 26: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

November 23 $25,00 $1,10 $8.505,18 5.294,40$ Marta Stojanovic (CAN) November 24 $25,00 $1,10 $8.529,08 5.294,40$ Stuart Murray (Norway) November 24 $25,00 $0,85 $8.553,23 5.294,40$ Bojan Jovanovic (IL) November 24 $15,00 $0,63 $8.567,60 5.294,40$ Biljana Bursac (CO) November 24 $25,00 $0,85 $8.591,75 5.294,40$ Srdjan Markovic (CA) November 25 $19,62 $0,00 $8.611,37 5.294,40$ Milos Knezevic (Montenegro)November 25 $10,00 $0,52 $8.620,85 5.294,40$ Igor Vidanovic November 28 $25,00 $0,85 $8.645,00 5.294,40$ Ankica D. (NJ) November 29 $5,00 $0,41 $8.649,59 5.294,40$ Аnonymous November 29 $50,00 $1,40 $8.698,19 5.294,40$ Sinisa & Mirjana Peric (MD) November 29 $100,00 $3,50 $8.794,69 5.294,40$ Stuart Murray (Norway) November 30 $8.794,69 $35,00 5.329,40$ Bojana Perisic (CAN) November 30 $8.794,69 $50,00 5.379,40$ Angelina & Danilo Racic (CAN) (Lukics slava)November 30 $25,00 $0,85 $8.818,84 5.379,40$ Brankica Paunovic November 30 $30,00 $0,56 $8.848,28 5.379,40$ Sasa Savic (TX) November 30 $100,00 $0,00 $8.948,28 5.379,40$ Predrag Grujicic (NY) November 30 $25,00 $1,10 $8.972,18 5.379,40$ Aleksandar Tanasic (CAN) November 30 $100,00 $2,50 $9.069,68 5.379,40$ Zoran Mladenovic (MD) November 30 $9,95 $9.059,73 5.379,40$ Monthly mail server expensesNovember 30 $3,00 $9.056,73 5.379,40$ SFS monthly service fee

November 30 $9.056,73 5.379,40$ Total in November

December 2 $10,00 $0,00 $9.066,73 5.379,40$ Compass Fuel donation box (IL)December 2 $10,00 $0,00 $9.076,73 5.379,40$ Beograd Café donation box (IL)December 2 $21,00 $0,00 $9.097,73 5.379,40$ Nada's Deli & Bakery d. box (IL)December 2 $20,00 $0,00 $9.117,73 5.379,40$ St. Nikola, Brookfield d.box (IL)December 2 $55,00 $2,06 $9.170,67 5.379,40$ Jelena Savic (CAN) December 2 $10,00 $0,52 $9.180,15 5.379,40$ iSerbApparel.com December 2 $25,00 $1,10 $9.204,05 5.379,40$ Nenad Milasinovic (Australia) December 2 $9.204,05 $4,63 5.374,77$ Bank feesDecember 5 $15,00 $0,63 $9.218,42 5.374,77$ Srdjan Gavrilovic (GA) December 5 $15,00 $0,63 $9.232,79 5.374,77$ Radomans Framing (CA) December 5 $15,00 $0,63 $9.247,16 5.374,77$ Zoran Zdravkovic (MI) December 5 $25,00 $0,85 $9.271,31 5.374,77$ www.snd-us.com December 5 $25,00 $0,85 $9.295,46 5.374,77$ Zeljka Bucalo (NV) December 5 $9.295,46 $25,00 5.399,77$ Vesna Vasic (CAN) December 5 $9.295,46 $350,00 5.749,77$ Serbosi iz Kalgarija (CAN) December 6 $100,00 $2,50 $9.392,96 5.749,77$ Tihomir Bajic (CA) December 7 $24,00 $0,83 $9.416,13 5.749,77$ Делије Њујорк (NY) December 7 $25,00 $0,85 $9.440,28 5.749,77$ Tanja Josipovic (AZ) December 7 $25,00 $0,85 $9.464,43 5.749,77$ Slavisa Karach (GA) December 7 $30,00 $0,00 $9.494,43 5.749,77$ Aleksandar BozicDecember 7 $50,00 $1,40 $9.543,03 5.749,77$ N. V. (CA) December 8 $25,00 $0,85 $9.567,18 5.749,77$ Familiy Aksentijevic (MD)

Page 27: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

December 8 $20,00 $0,94 $9.586,24 5.749,77$ Stephanie Rajacic December 8 $30,00 $0,00 $9.616,24 5.749,77$ Milorad Bozickovic (OH) December 8 $25,00 $0,00 $9.641,24 5.749,77$ Nick Jurkovic (IL) December 8 $60,00 $0,00 $9.701,24 5.749,77$ Danijela Damjanoski (MN) December 8 $98,40 $0,00 $9.799,64 5.749,77$ AT&T December 8 $50,00 $0,00 $9.849,64 5.749,77$ AT&T December 8 $20,00 $0,00 $9.869,64 5.749,77$ Your Cause December 8 $96,40 $0,00 $9.966,04 5.749,77$ Pfizer Foundation December 8 $1.000,00 $0,00 $10.966,04 5.749,77$ Thomson Reuters December 8 $10.966,04 $200,00 5.949,77$ Radoje & Snjezana Ilić (CAN) (In Time For Bozic)December 8 $10.966,04 $100,00 6.049,77$ Milan Miličić (CAN) (In Time For Bozic)December 8 $10.966,04 $100,00 6.149,77$ Anonymous (CAD) (In Time For Bozic)December 9 $25,00 $0,85 $10.990,19 6.149,77$ Milan Stankovich (IL) December 9 $50,00 $1,90 $11.038,29 6.149,77$ Dragana Beara (CAN) December 9 $55,00 $1,51 $11.091,78 6.149,77$ Milovan Mihic (IL) December 9 $65,00 $2,03 $11.154,75 6.149,77$ Breza (CA)December 9 $11.154,75 $50,00 6.199,77$ Marko Samardžija (CAN) (In Time For Bozic)December 9 $11.154,75 $100,00 6.299,77$ Bojana Stanisic (CAN) (In Time For Bozic)December 9 $11.154,75 $100,00 6.399,77$ Marko Mrkonjić (CAN) (In Time For Bozic)December 9 $11.154,75 $100,00 6.499,77$ Biljana Stijačić (CAN) (In Time For Bozic)December 12 $15,00 $0,63 $11.169,12 6.499,77$ Aleksandar Micic (MO) December 12 $25,00 $0,85 $11.193,27 6.499,77$ Ivan Radulovic (NY) December 12 $25,00 $0,85 $11.217,42 6.499,77$ Milan Zdrnja December 12 $50,00 $1,40 $11.266,02 6.499,77$ Nina & Maksim Krsmanovic (VA)December 12 $11.266,02 $20,00 6.519,77$ Dejan Beljic (CAN) (In Time For Bozic)December 12 $11.266,02 $50,00 6.569,77$ Vasa & Vida Kosevic (CAN) (In Time For Bozic)December 12 $11.266,02 $100,00 6.669,77$ Dalibor Karabatak (CAN) (In Time For Bozic)December 12 $11.266,02 $100,00 6.769,77$ Milena & Vladimir Malesevic (CAN) (In Time For Bozic)December 12 $11.266,02 $200,00 6.969,77$ Dejan Kecman (CAN) (In Time For Bozic)December 12 $11.266,02 $500,00 7.469,77$ Milica Kostic (CAN) (In Time For Bozic)December 12 $11.266,02 $20,00 7.449,77$ Corporation Annual Filing FeeDecember 13 $25,00 $0,85 $11.290,17 7.449,77$ Vesna Kozomora (IL) December 14 $15,00 $0,63 $11.304,54 7.449,77$ Milos Kuburovic (FL) December 14 $15,00 $0,78 $11.318,76 7.449,77$ Helena Urukalo (CAN) December 14 $15,00 $0,63 $11.333,13 7.449,77$ Milos Arsenijevic (MA)December 14 $50,00 $1,40 $11.381,73 7.449,77$ Vozi Inc.December 14 $100,00 $3,20 $11.478,53 7.449,77$ Alexandra NovakovichDecember 14 $11.478,53 $100,00 7.549,77$ Lidija B. (CAN) (In Time For Bozic)December 14 $50,00 $1,40 $11.527,13 7.549,77$ G. T. (IN) December 15 $11.527,13 $30,00 7.579,77$ Branka Halilovic (CAN) (In Time For Bozic)December 15 $11.527,13 $250,00 7.829,77$ Mira & Aleksandar Brkic (CAN) (In Time For Bozic)December 15 $11.527,13 $250,00 8.079,77$ Angelina & Danilo Racic (CAN) (In Time For Bozic)December 15 $11.527,13 $250,00 8.329,77$ Katarina Lukich (CAN) (In Time For Bozic)

Page 28: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

December 15 $15,00 $0,63 $11.541,50 8.329,77$ Dusan Stojkovic (IL) December 15 $30,00 $0,96 $11.570,54 8.329,77$ Marko Saric December 16 $15,00 $0,63 $11.584,91 8.329,77$ Jela Nonkovic (PA) December 16 $40,00 $1,48 $11.623,43 8.329,77$ Nikola Mrdakovic (IL) December 16 $50,00 $1,40 $11.672,03 8.329,77$ Boris Mijalkovic December 19 $25,00 $0,85 $11.696,18 8.329,77$ Danijel Plavsic (WA)December 19 $25,00 $0,85 $11.720,33 8.329,77$ Milan Dobras (AZ) December 19 $10,00 $0,52 $11.729,81 8.329,77$ Ilija Vukovljak December 19 $100,00 $2,50 $11.827,31 8.329,77$ Milan DukicDecember 19 $20,00 $0,74 $11.846,57 8.329,77$ Milan Tesic December 19 $60,00 $1,92 $11.904,65 8.329,77$ Sasa Savic (TX) December 19 $20,00 $0,00 $11.924,65 8.329,77$ Milorad RasovicDecember 19 $20,00 $0,00 $11.944,65 8.329,77$ Dejan Dimitrijevic December 19 $50,00 $1,40 $11.993,25 8.329,77$ Petar Polic December 19 $100,00 $3,60 $12.089,65 8.329,77$ Dragomir Stanojevic (CAN) December 19 $100,00 $2,80 $12.186,85 8.329,77$ Srdjan Prodanovic (NY) December 19 $50,00 $1,70 $12.235,15 8.329,77$ Aksentijevich family (MD) December 19 $30,00 $1,56 $12.263,59 8.329,77$ Protecta Elecetronic Services (AUST) December 20 $25,00 $0,85 $12.287,74 8.329,77$ Vladimir Milosavljevic December 20 $50,00 $1,40 $12.336,34 8.329,77$ Philip Thomas December 20 $200,00 $4,70 $12.531,64 8.329,77$ Rastko Tomin December 20 $12.531,64 $50,00 8.379,77$ Danka Mandic (CAN) (In Time For Bozic)December 20 $12.531,64 $75,00 8.454,77$ Anonymous (CAN) (In Time For Bozic)December 20 $12.531,64 $100,00 8.554,77$ Mary Zivic (CAN) (In Time For Bozic)December 21 $216,15 $0,00 $12.747,79 8.554,77$ Benevity giving platform December 21 $50,00 $1,40 $12.796,39 8.554,77$ David Gavric (IN) December 21 $25,00 $0,85 $12.820,54 8.554,77$ Slavica Petrovic (IL) December 21 $50,00 $1,40 $12.869,14 8.554,77$ Nenad Grujicic (FL) December 21 $1.600,00 $35,50 $14.433,64 8.554,77$ Silicon Valley Serbian Entrepreneurship Club December 21 $14.433,64 $100,00 8.654,77$ Bora & Draga Dragašević (CAN) (In Time For Bozic)December 21 $14.433,64 $40,00 8.694,77$ Petra Pajkić (CAN) (In Time For Bozic)December 21 $14.433,64 $20,00 8.714,77$ Dušanka Tubić (CAN) (In Time For Bozic)December 21 $14.433,64 $10,00 8.724,77$ Biserka Tomić (CAN) (In Time For Bozic)December 21 $14.433,64 $20,00 8.744,77$ Gina & Živko Dončić (CAN) (In Time For Bozic)December 21 $14.433,64 $50,00 8.794,77$ Boba Zebić (CAN) (In Time For Bozic)December 21 $14.433,64 $200,00 8.994,77$ Radmila Barone (CAN) (In Time For Bozic)December 21 $14.433,64 $300,00 9.294,77$ Klara Štiglić (CAN) (In Time For Bozic)December 21 $14.433,64 $250,00 9.544,77$ Tanja Glišin & Slobodan Knežević (CAN) (In Time For Bozic)December 21 $14.433,64 $100,00 9.644,77$ Dušica Ivanović (CAN) (In Time For Bozic)December 21 $14.433,64 $200,00 9.844,77$ Anonymous (CAN) (In Time For Bozic)December 21 $14.433,64 $50,00 9.894,77$ Angelina & Danilo Račić (CAN) (slava family Kubura)December 21 $55,00 $1,51 $14.487,13 9.894,77$ Milovan MihicDecember 22 $76,15 $0,00 $14.563,28 9.894,77$ UKOGF Foundation

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

December 22 $25,00 $0,85 $14.587,43 9.894,77$ Sanja Terzic (AZ)December 22 $10,00 $0,52 $14.596,91 9.894,77$ Milan Djoric (AZ)December 22 $100,00 $2,50 $14.694,41 9.894,77$ Aleksandar GargentaDecember 22 $14.694,41 $100,16 9.994,93$ Slobodan Vukovic (CAN) (In Time For Bozic)December 22 $14.694,41 $100,00 10.094,93$ Nada & Zarko Trbojevic (CAN) (In Time For Bozic)December 23 102,3 0,00 $14.796,71 10.094,93$ PayPal Giving Fund December 23 75 2,70 $14.869,01 10.094,93$ Veljko Neskovic (CAN) December 23 25 0,85 $14.893,16 10.094,93$ www.designswww.com December 23 25 1,10 $14.917,06 10.094,93$ Marta Stojanovic (CAN)December 23 20 0,74 $14.936,32 10.094,93$ Marijana Males December 23 30 0,96 $14.965,36 10.094,93$ Marko Grcic December 23 100 2,50 $15.062,86 10.094,93$ Natalija Vesic (NY) December 23 20 0,00 $15.082,86 10.094,93$ Nemanja Simic December 23 50 1,40 $15.131,46 10.094,93$ Milos Mirkovic (IL) December 23 20 0,00 $15.151,46 10.094,93$ Dragan Goronjic December 23 50 0,00 $15.201,46 10.094,93$ Simo Hercegovac December 23 30 0,96 $15.230,50 10.094,93$ G. T. (IN) December 23 25 0,00 $15.255,50 10.094,93$ Violeta Vukotich (AZ) December 23 25 0,00 $15.280,50 10.094,93$ Nick Jurkovic (IL) December 23 25 0,00 $15.305,50 10.094,93$ Drasko Galic December 23 100 0,00 $15.405,50 10.094,93$ Necko & Vesna Djuric (IA) December 23 400 0,00 $15.805,50 10.094,93$ Nada Roche (IL)December 23 2.000 0,00 $17.805,50 10.094,93$ Charlie Raketic (NJ) December 23 $17.805,50 $50,00 10.144,93$ Rade Rajevac (CAN) (In Time For Bozic)December 26 $17.805,50 $20,00 10.164,93$ Danijela Przulj (CAN) (In Time For Bozic)December 26 $17.805,50 $70,00 10.234,93$ Dejan Grbic (CAN) (In Time For Bozic)December 26 $17.805,50 $100,00 10.334,93$ Zana Zelenovic (CAN) December 26 25 1,10 $17.829,40 10.334,93$ Stuart Murray (Norway) December 26 25 0,85 $17.853,55 10.334,93$ Bojan Jovanovic (IL) December 26 15 0,63 $17.867,92 10.334,93$ Biljana Bursac (CO) December 26 25 0,85 $17.892,07 10.334,93$ Srdjan Markovic (CA) December 26 18,96 0,00 $17.911,03 10.334,93$ Veljko Sedlan December 26 10 0,00 $17.921,03 10.334,93$ Milan SpinjoDecember 26 40 1,18 $17.959,85 10.334,93$ Torin RoweDecember 26 50 1,40 $18.008,45 10.334,93$ Ivan Milosevic December 26 15 0,63 $18.022,82 10.334,93$ Sara Zahardnikova December 26 20 0,74 $18.042,08 10.334,93$ Daniel Milicevic December 26 25 0,85 $18.066,23 10.334,93$ Ankica D. (NJ) December 26 20 0,94 $18.085,29 10.334,93$ Tanja RadovanovicDecember 26 50 1,40 $18.133,89 10.334,93$ Vladimir Ignjatovic December 26 50 1,40 $18.182,49 10.334,93$ Djordje Ilic December 26 100 2,50 $18.279,99 10.334,93$ Aleksandar Divljak December 26 71,79 0,00 $18.351,78 10.334,93$ Zoran Vujic

Page 30: Charity organization Serbs for Serbs - overview of cash flow in 2016

Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

December 26 40 0,00 $18.391,78 10.334,93$ Sinisa Satara December 26 50 0,00 $18.441,78 10.334,93$ Nemanja Tomic December 26 100 0,00 $18.541,78 10.334,93$ Nikola Kokot December 26 50 0,00 $18.591,78 10.334,93$ Aleksandar Djinovic December 26 $18.591,78 50 10.384,93$ Anonymous (CAN) (In Time For Bozic)December 26 $18.591,78 100 10.484,93$ Anonymous (CAN) (In Time For Bozic)December 26 $18.591,78 100 10.584,93$ Jovan Brkic (CAN) (In Time For Bozic)December 26 $18.591,78 1.000 11.584,93$ KSS Kneginja Zorka (CAN) (In Time For Bozic)December 26 $18.591,78 10.000 21.584,93$ Natasa & Milos Kostich (CAN) (in memory of Ranko Kostich) (In Time For Bozic)December 26 $200,00 $4,70 $18.787,08 21.584,93$ Dragoslav Stefanovic (CA) December 27 $20,00 $0,74 $18.806,34 21.584,93$ Jovo Vasiljevic December 28 13,86 0,00 $18.820,20 21.584,93$ Petar Cvijetic December 28 15 0,00 $18.835,20 21.584,93$ Milan SpinjoDecember 28 20 0,00 $18.855,20 21.584,93$ Lazar Sormaz December 28 30 0,00 $18.885,20 21.584,93$ Dragana BabicDecember 28 100 2,50 $18.982,70 21.584,93$ Danijel Jaksic December 28 $18.982,70 200 21.784,93$ Dragana & Momir Kubura (CAN) (In Time For Bozic)December 28 $18.982,70 50 21.834,93$ Sasa Krsmanovic (CAN) (In Time For Bozic)December 28 $18.982,70 100 21.934,93$ George & Jessica Tijanic (CAN) (In Time For Bozic)December 28 $18.982,70 200 22.134,93$ Dusan Subotic (CAN) (In Time For Bozic)December 28 $18.982,70 50 22.184,93$ Goran Vojvodic (CAN) (In Time For Bozic)December 28 $18.982,70 1.000 23.184,93$ Brian & Dana Mitchell (CAN) (In Time For Bozic)December 28 $18.982,70 500 23.684,93$ Stanislav Stevanovic (CAN) December 29 5 0,45 $18.987,25 23.684,93$ Anonymous December 29 20 0,00 $19.007,25 23.684,93$ Vesna Marjanovic December 29 50 1,40 $19.055,85 23.684,93$ Sinisa & Mirjana Peric (MD) December 29 100 2,50 $19.153,35 23.684,93$ Ranko Milanovic December 29 $19.153,35 60 23.744,93$ Vinka Milosavljevic (CAN) (In Time For Bozic)December 29 $19.153,35 150 23.894,93$ Aleksa & Nemanja Pjanic (CAN) (In Time For Bozic)December 29 $19.153,35 200 24.094,93$ Radmila & Bogdan Pjanic (CAN) (In Time For Bozic)December 29 $19.153,35 200 24.294,93$ Nada & Nikola Tijanic (CAN) (In Time For Bozic)December 29 $19.153,35 50 24.344,93$ Nick Lukich (CAN) (In Time For Bozic)December 29 $19.153,35 25 24.369,93$ Irene Ratkovich (CAN) (In Time For Bozic)December 29 $19.153,35 250 24.619,93$ Olga & John Lukich (CAN) (In Time For Bozic)December 29 $19.153,35 200 24.819,93$ Nada & Alexandar Pavlica (CAN) (In Time For Bozic)December 29 $19.153,35 100 24.919,93$ Milan Pavic (CAN) (In Time For Bozic)December 29 $19.153,35 50 24.969,93$ Sasa Bjelica (CAN)December 29 $19.153,35 45 25.014,93$ Donation box from Bloor Optical, Toronto (CAN) December 30 $10,00 $0,00 $19.163,35 25.014,93$ Milan Spinjo December 30 $25,00 $0,85 $19.187,50 25.014,93$ Brankica Paunovic December 30 $50,00 $1,40 $19.236,10 25.014,93$ Ana Filipovic (WI) December 30 $100,00 $2,50 $19.333,60 25.014,93$ Zoran Mladenovic (MD) December 30 $100,00 $2,50 $19.431,10 25.014,93$ OFAN INC.

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Charity organization Serbs for Serbs - overview of cash flow in 2016

Date (+) (-) (+) (-) Donors/details$ USD $ CAD

December 30 $19.431,10 $50,00 25.064,93$ Masa Culum (CAN) December 30 $19.431,10 $50,00 25.114,93$ Radosav S. Andric (CAN) (In Time For Bozic)December 30 $19.431,10 $50,00 25.164,93$ Bojana Perisic (CAN) (In Time For Bozic)December 30 $19.431,10 $200,00 25.364,93$ Duska Vukojevic (CAN) (In Time For Bozic)December 30 $19.431,10 $20,00 25.384,93$ Djulijano Liker (CAN) (In Time For Bozic)December 30 $19.431,10 $300,00 25.684,93$ Serbosi Kalgari (CAN) (In Time For Bozic)December 30 $19.431,10 $50,00 25.734,93$ Jadranka Gajic (CAN) (In Time For Bozic)December 30 $19.431,10 $100,00 25.834,93$ Bogdanka Stambolija (CAN) (In Time For Bozic)December 30 $19.431,10 $150,00 25.984,93$ Family Vukosavljevic (CAN)December 31 $25,00 $1,10 $19.455,00 25.984,93$ Aleksandar Tanasic (CAN) December 31 $50,00 $1,40 $19.503,60 25.984,93$ Zeljka Bucalo (NV) December 31 $19.503,60 $100,00 26.084,93$ Dana & Igor Mrvaljevic (CAN) (In Time For Bozic)December 31 $19.503,60 $100,00 26.184,93$ Family Cvijetic (CAN) (In Time For Bozic)December 31 $19.503,60 $100,00 26.284,93$ Borika Vucinic (CAN) (In Time For Bozic)December 31 $19.503,60 $100,00 26.384,93$ Nada Lukic (CAN) (In Time For Bozic)December 31 $19.503,60 $100,00 26.484,93$ MT (CAN) (In Time For Bozic)December 31 $19.503,60 $100,00 26.584,93$ Lily & Cedomir Ciganovic (CAN) (In Time For Bozic)

December 31 $19.503,60 $143,00 26.727,93$ Serbian Young Professionals (CAN) (d. box at Royal Meats)(In Time For Bozic)

December 31 $19.503,60 $100,00 26.827,93$ Sports School Junak (CAN) (In Time For Bozic)December 31 $19.503,60 $50,00 26.877,93$ Natasha Urosevic (CAN) (In Time For Bozic)December 31 $19.503,60 $50,00 26.927,93$ Radomir Carapic (CAN) (In Time For Bozic)December 31 $19.503,60 $350,00 27.277,93$ Dejan Ratkov (CAN) (In Time For Bozic)December 31 $19.503,60 $50,00 27.327,93$ Dragica & Jovan Zirojevic (CAN) (In Time For Bozic)December 31 $19.503,60 $500,00 27.827,93$ Dr. Desa & Sava Bibic (CAN) (In Time For Bozic)December 31 $50,00 $1,40 $19.552,20 27.827,93$ Randi & Josh Wesolowski (IL) December 31 $9,95 $19.542,25 27.827,93$ Monthly mail server expenses

December 31 $19.542,25 27.827,93$ Total in December