VOICE

FROM BILL TO
invoice# 22
DEBAPRIYA DUTT EARTH DAY NETWORK Date: July 1, 2014
Designation Manager Outreach 1616 P Street NW, Suite 340 Invoice
Period: June 01-10, 2014
Address Washington, DC 20036

DATE DESCRIPTION AMOUNT

June 01-10, 2014 Honorarium for 10 days of work for the month of June 2014, @ USD 500
USD 167
per month

TOTAL AMOUNT DUE USD 167

Please make check payable to:

Name of Beneficiary: Debapriya Dutt

Bank: ICICI Bank
Account number: 000601053560
IFSC: ICIC 0000006
Swift: ICICINBBCTS

WORK DONE

Item Details Hours

Program Development -
Creating and compiling an updated report on BB,Meeting the DTP person for finalizing the designs of the certificates for BB, Getting the
BB certificates printed and collecting them, Getting in touch with the Nature Club teacher of the participating BB schools to confirm the
final names of the Ambassadors and the teacher POC for the certificates, Meeting the chief reporter and photographer of Northern
Indian Patrika to take a few copies of the issue which has an extensive coverage of BB Awards ceremony , Research on possible prices
and availability of electronics and other things for EDN India office, Visit to e-mall for purchasing electronic gadgets for EDN India office
40

Program implementation :

Cultivating new relationships/strengthening old ones- Liaising with various school secretaries/principals/nature club
teachers/student reps, media personnel and arranging new volunteers 10

Fund Raising

Building database of organizations and individuals-Creating contacts of all possible schools for BB, compiling a
comprehensive list of the POC for each of these schools, Creating contacts of Journalists,photographers and celebrities as
possible ambassadors 05

Providing material for EDN Blogs/ EDN India website- Compiling BB report,Operating and updating BB Facebook page and
EDN India page, uploading BB entries 15

Routine Work- Weekly meetings.

(attending EDN meetings, answering mails, drafting letters, drafting thank you letters etc ) 10

Total: 80