733,091.31 UAH (including the fundraiser at the Monatik concert)

0.00 UAH

Payment for DJI Mavic 3T – 409,998.00 UAH

Payment for DJI RC Pro Remote Controller Enterprise – 37,595.00 UAH

Payment for Skyzone FPV goggles – 13,600.00 UAH

Payment for AlphaMod (PVS)-14 W-EM1 night vision monoculars (3 units) – 548,400.00 UAH

Payment for Hyundai petrol and diesel generators – 74,426.12 UAH

Payment for HP 250 G10 (8D4M7ES) laptops (2 units) – 52,000.00 UAH

Payment for Nissan Navara vehicle repair – 56,676.24 UAH

Payment for Skoda Fabia vehicle repair – 18,381.00 UAH

Delivery of various humanitarian aid to Sumy, Kharkiv, and Chernihiv Oblasts jointly with "Unconquered Ukraine 24.02" Charity Foundation, "Stvoreni" Charity Foundation, Ukrainian Federation of Food Banks, Rotary Club "Kharkiv-City", and other partners (approximate volume: 7.5 tons) – 0.00 UAH

Charitable assistance for "Unconquered Ukraine 24.02" Charity Foundation – 40,000.00 UAH

Charitable assistance for "Territorial Defense 'ROVZHI'" Charity Foundation – 39,999.00 UAH

Payment for boxing gloves for signing for charity auctions – 6,119.00 UAH

Decorations for the photo zone at the Monatik concert – 76,200.00 UAH

Payment for marketing services and social media management – 75,800.00 UAH

Legal services – 20,000.00 UAH

Payment for long-term strategy development for the foundation – 285,220.00 UAH

Team compensation – 115,038.00 UAH

Team payroll taxes – 67,230.00 UAH

Bank fees – 353.00 UAH

Reimbursement of expenses for the team's business trip to a charity football match in Lisbon, Portugal – 1,924.72 EUR

Reimbursement of expenses for the team's business trip to Riga, Latvia – 276.08 EUR

Team compensation – 2,692.35 EUR

Taxes and budget payments – 1,848.46 EUR

Bank fees – 31.31 EUR