July 15, 2026
PayPal Pool
-€100.00
Community-led earthquake relief · Venezuela
Help families in Venezuela rise from the rubble.
I am collecting donations with help from my friends to buy and deliver essential supplies to families affected by the recent earthquakes in Caracas and other affected communities in Venezuela. We will document every purchase, invoice and delivery update publicly.
Private community-led fundraiser. Donations may not be tax-deductible.
Funds used for
Food, hygiene, medical supplies, transport
Proof
Public invoices, receipts, photos, updates
Status
Collecting funds
Relief supplies, receipts, and delivery updates
We will publish a transparent record of donations, purchases, and deliveries as the campaign moves forward.
Food supplies
Hygiene kits
Family support
Transport
Total received
€643.64
Invoices published
14
Last update
July 22, 2026
Destination
Hospital Materno Infantil de Petare and UCAB
Funds used for
Food, hygiene, medical supplies, transport
Proof
Public invoices, receipts, photos, updates
Status
Collecting funds
Why this matters
Your donation is not just financial support. It helps turn concern into food, supplies and real relief for families facing urgent needs after the earthquakes.
Who am I?
I am Andrea Hernandez. I am 23 years old and Venezuelan. I currently live in Valencia, where I experienced the June 24 earthquake and the aftershocks in the following days. I was fortunate not to be seriously affected, and my friends and I feel the need to help those who need it most after this catastrophe. We administer the money as a group so we can buy supplies and cover delivery logistics. This is a private community-led fundraiser, not an official charity or government campaign.
Where the aid will go
We have taken supplies to Hospital Materno Infantil de Petare in Petare, Caracas. We have also added UCAB as a public delivery center for future updates.
Aid destinationHospital Materno Infantil de Petare
Petare, Caracas · Public hospital delivery location
Food, hygiene products, and medical supplies
Status
Delivered
Verification link
Google Maps locationWe have taken supplies to this hospital. We will publish additional photos and delivery notes when available.
Aid destinationUCAB
Montalban, Caracas · Public campus delivery center
Food, hygiene products, and medical supplies
Status
Coordination confirmed
Verification link
Google Maps locationWe added UCAB as a public delivery center. We will publish delivery updates and photos when we take supplies there.
What donations help buy
€10
Helps cover basic hygiene items
€25
Helps buy food and water supplies
€50
Helps prepare a family support package
€100
Helps cover supplies and transport costs
Custom
Choose the amount that feels right for you
Estimated impact. Actual purchases may vary depending on local prices and urgent needs.
How the process works
1
You donate through PayPal
2
We buy essential supplies
3
We publish invoices
4
Supplies are taken to public delivery locations
5
We publish photos, delivery notes, and final updates
Donate via PayPal
PayPal
Donations are received through PayPal. We will use the funds to buy supplies and cover delivery logistics. PayPal and currency conversion fees may apply. We will document all purchases in the transparency section.
Donate via PayPal
Open the PayPal donation page to contribute directly to the campaign. New donations will be tracked there from now on.
Transparency tracker
Total received
€643.64
PayPal Pool balance
€643.64
Invoices published
14
Last update
July 22, 2026
Previous fund estimate
This approximation helps reconcile the donations received before the PayPal Pool with the published receipts. It uses the phone receipt as a reference because that purchase is documented as US$65 and Bs. 80,986.37.
Estimated previous fund
$754.40
Estimated documented spend
$568.40
Remaining previous fund
$186.00
Remaining amount reported on July 3, 2026.
Registered donations
The public balance is shown in euros so the campaign is easier to review. Expenses and receipts may still appear in their original currency.
July 13, 2026
PayPal Pool
€150.00
July 8, 2026
PayPal Pool
-€131.36
July 5, 2026
PayPal Pool
€25.00
July 5, 2026
PayPal Pool
€50.00
July 4, 2026
PayPal Pool
€50.00
July 3, 2026
PayPal Pool
€100.00
July 3, 2026
PayPal Pool
€50.00
July 3, 2026
PayPal Pool
€20.00
July 3, 2026
PayPal Pool
€100.00
July 3, 2026
PayPal Pool
€250.00
July 1, 2026
PayPal Pool
€50.00
June 29, 2026
PayPal Pool
€30.00
July 26, 2026
Infant food and milk
Type
Purchase
Amount
Bs. 24,219.00
Granja a Color invoice for Nestum infant cereal and powdered milk. The invoice total was Bs. 24,219.00.
July 22, 2026
Food and mosquito repellent
Type
Purchase
Amount
Bs. 6,621.00
Farmatodo invoice for a family-size mosquito repellent and two Crustissimo sandwich breads. The invoice total was Bs. 6,621.00.
July 16, 2026
Food, hygiene, and pet supplies
Type
Purchase
Amount
Bs. 38,810.18
Farmatodo invoice for 11 items including pet food, toothbrushes, shampoo, liquid soap, wet wipes, bar soap, and a customer bag. The invoice total was Bs. 38,810.18.
July 16, 2026
Household and packing supplies
Type
Purchase
Amount
Bs. 10,481.40
EPA invoice for three household and packing items, including 180 mm packing tape and a shopping bag. The invoice total was Bs. 10,481.40.
July 16, 2026
Food, hygiene, infant, and medical supplies
Type
Purchase
Amount
Bs. 49,008.41
Redvital invoice for food staples, dental and hygiene products, baby diapers, and over-the-counter medicines. The invoice total was Bs. 49,008.41.
July 14, 2026
Children's entertainment truck in La Guaira
Type
Donation
Amount
Bs. 40,000.00
US$50 (Bs. 40,000) donated to help cover the departure of a truck bringing entertainment to children in La Guaira for Children's Day. The transfer receipt shows a successful payment on July 14, 2026, and the event announcement describes the activities planned for the children.
July 13, 2026
Sweets for Children's Day
Type
Purchase
Amount
Bs. 22,264.84
Invoice from El Chakal, C.A. for sweets purchased for Children's Day activities in Venezuela. The invoice total was Bs. 22,264.84 on July 13, 2026.
July 7, 2026
Food and beverages
Type
Purchase
Amount
Bs. 8,867.90
Granja a Color invoice for sandwich bread, canned tuna, white cheese, and Maltín Polar. The invoice total was Bs. 8,867.90.
July 6, 2026
Underwear and clothing supplies
Type
Purchase
Amount
Bs. 21,345.63
Invoice from Nirvatex Inversiones 2010 C.A. for underwear and socks. The invoice total was Bs. 21,345.63; EUR 131.36 was withdrawn from the PayPal Pool on July 8, 2026 to send today.
July 5, 2026
Clothing supplies
Type
Purchase
Amount
Bs. 40,696.72
Invoice from Traki Distribuidora C.A. for clothing supplies including shirts and shorts. The invoice total was Bs. 40,696.72 for 8 items.
June 27, 2026
Phone purchased for the Conde family
Type
Purchase
Amount
Bs. 80,986.37
Phone purchased for a family affected by the emergency. US$65 from the collected funds was used; the invoice total was Bs. 80,986.37.
June 28, 2026
Medicines
Type
Purchase
Amount
Bs. 27,516.31
Farmatodo invoice for 6 items: ondansetron, Aflamax, acetaminophen, omeprazole, cefadroxil, and a customer bag.
June 28, 2026
Medical supplies
Type
Purchase
Amount
Bs. 115,917.04
Farmatodo invoice for 15 medical items: IV sets, saline solution, catheters, gauze, medical tape, nitrile gloves, diclofenac, syringes, and pain relief tablets.
June 26, 2026
Food, hygiene, and medical supplies
Type
Purchase
Amount
Bs. 221,465.70
Invoice for 14 items: gloves, alcohol, wet wipes, baby food pouches, corn flour, rice, saline solution, medical tape, identification bracelet, and UHT milk.
| Date | Type | Category | Description | Amount | Proof | Status |
|---|---|---|---|---|---|---|
| July 26, 2026 | Purchase | Infant food and milk | Granja a Color invoice for Nestum infant cereal and powdered milk. The invoice total was Bs. 24,219.00. | Bs. 24,219.00 | Supplies purchased | |
| July 22, 2026 | Purchase | Food and mosquito repellent | Farmatodo invoice for a family-size mosquito repellent and two Crustissimo sandwich breads. The invoice total was Bs. 6,621.00. | Bs. 6,621.00 | Supplies purchased | |
| July 16, 2026 | Purchase | Food, hygiene, and pet supplies | Farmatodo invoice for 11 items including pet food, toothbrushes, shampoo, liquid soap, wet wipes, bar soap, and a customer bag. The invoice total was Bs. 38,810.18. | Bs. 38,810.18 | Supplies purchased | |
| July 16, 2026 | Purchase | Household and packing supplies | EPA invoice for three household and packing items, including 180 mm packing tape and a shopping bag. The invoice total was Bs. 10,481.40. | Bs. 10,481.40 | Supplies purchased | |
| July 16, 2026 | Purchase | Food, hygiene, infant, and medical supplies | Redvital invoice for food staples, dental and hygiene products, baby diapers, and over-the-counter medicines. The invoice total was Bs. 49,008.41. | Bs. 49,008.41 | Supplies purchased | |
| July 14, 2026 | Donation | Children's entertainment truck in La Guaira | US$50 (Bs. 40,000) donated to help cover the departure of a truck bringing entertainment to children in La Guaira for Children's Day. The transfer receipt shows a successful payment on July 14, 2026, and the event announcement describes the activities planned for the children. | Bs. 40,000.00 | Proof published | |
| July 13, 2026 | Purchase | Sweets for Children's Day | Invoice from El Chakal, C.A. for sweets purchased for Children's Day activities in Venezuela. The invoice total was Bs. 22,264.84 on July 13, 2026. | Bs. 22,264.84 | Supplies purchased | |
| July 7, 2026 | Purchase | Food and beverages | Granja a Color invoice for sandwich bread, canned tuna, white cheese, and Maltín Polar. The invoice total was Bs. 8,867.90. | Bs. 8,867.90 | Supplies purchased | |
| July 6, 2026 | Purchase | Underwear and clothing supplies | Invoice from Nirvatex Inversiones 2010 C.A. for underwear and socks. The invoice total was Bs. 21,345.63; EUR 131.36 was withdrawn from the PayPal Pool on July 8, 2026 to send today. | Bs. 21,345.63 | Supplies purchased | |
| July 5, 2026 | Purchase | Clothing supplies | Invoice from Traki Distribuidora C.A. for clothing supplies including shirts and shorts. The invoice total was Bs. 40,696.72 for 8 items. | Bs. 40,696.72 | Supplies purchased | |
| June 27, 2026 | Purchase | Phone purchased for the Conde family | Phone purchased for a family affected by the emergency. US$65 from the collected funds was used; the invoice total was Bs. 80,986.37. | Bs. 80,986.37 | Supplies purchased | |
| June 28, 2026 | Purchase | Medicines | Farmatodo invoice for 6 items: ondansetron, Aflamax, acetaminophen, omeprazole, cefadroxil, and a customer bag. | Bs. 27,516.31 | Supplies purchased | |
| June 28, 2026 | Purchase | Medical supplies | Farmatodo invoice for 15 medical items: IV sets, saline solution, catheters, gauze, medical tape, nitrile gloves, diclofenac, syringes, and pain relief tablets. | Bs. 115,917.04 | Supplies purchased | |
| June 26, 2026 | Purchase | Food, hygiene, and medical supplies | Invoice for 14 items: gloves, alcohol, wet wipes, baby food pouches, corn flour, rice, saline solution, medical tape, identification bracelet, and UHT milk. | Bs. 221,465.70 | Supplies purchased |
Campaign updates
July 15, 2026
Campaign update
EUR 100 transferred to Venezuela for support
EUR 100 was withdrawn from the PayPal Pool on July 15, 2026 and transferred to Venezuela to support the campaign's aid efforts. This transfer is included in the public campaign balance.
July 13, 2026
Campaign update
EUR 150 transferred to the PayPal Pool
We received a EUR 150 donation in Mauricio Pernia's bank account and transferred it to the campaign PayPal Pool on July 13, 2026.
July 14, 2026
Campaign update
Support for children's entertainment in La Guaira
We donated US$50 (Bs. 40,000) to help cover the departure of a truck bringing entertainment to children in La Guaira for Children's Day. The transfer receipt and the announcement describing the activities are published in the transparency section.
July 13, 2026
Campaign update
Sweets purchased for Children's Day
We purchased sweets for Children's Day activities in Venezuela. The El Chakal, C.A. invoice total was Bs. 22,264.84, and the invoice is published in the transparency section.
July 8, 2026
Campaign update
PayPal Pool funds withdrawn for transfer
EUR 131.36 was withdrawn from the PayPal Pool on July 8, 2026 to send today. The related Nirvatex invoice and a photo of the purchased underwear and socks are published in the transparency section.
July 5, 2026
Campaign update
Clothing supplies purchased
Clothing supplies were purchased at Traki Distribuidora C.A. The invoice total was Bs. 40,696.72 for 8 items, and the invoice plus a photo of the clothing are published in the transparency section.
July 4, 2026
Campaign update
Donation balance now shown in euros
To keep the campaign easier to review, the public donation total is now shown in euros and aligned with the current PayPal Pool balance. Earlier local purchases are documented separately because some funds had already been exchanged and used in bolivars before this simplified euro balance was introduced. Expenses and receipts will continue to be published in their original currency, and any converted amounts will be marked as approximate.
June 29, 2026
Campaign update
PayPal Pool created
We created a PayPal Pool for the campaign. Donations received through the Pool will be listed there, while earlier local funds and purchases are tracked separately in the transparency section because they were handled outside the Pool.
June 28, 2026
Campaign update
More medical supplies purchased
We purchased additional medical supplies and medicines at Farmatodo. The published invoice totals for June 28 are Bs. 115,917.04 and Bs. 27,516.31.
June 27, 2026
Campaign update
Phone purchased for the Conde family
We used US$65 from the collected funds to help buy a phone for the Conde family, who requested support after losing their home and facing medical needs. The receipt is published in the transparency section.
June 27, 2026
Campaign update
Supplies taken to Hospital Materno Infantil de Petare
We took the purchased supplies to Hospital Materno Infantil de Petare in Petare, Caracas.
June 27, 2026
Campaign update
Campaign launched
We prepared the campaign page and donation flow so donors can contribute and review public transparency updates.
June 26, 2026
Campaign update
Supplies purchased
We made a first purchase of food, hygiene, and medical supplies. The invoice total was Bs. 221,465.70 for 14 items.
FAQ
Is this a registered charity?
No. This is a private community-led relief initiative. Donations may not be tax-deductible.
Who receives the money?
Donations are received through PayPal, and the team uses them to buy supplies and cover delivery logistics.
How can I verify the use of funds?
We will publish purchases, invoices, receipts, photos, and delivery updates in the transparency section with sensitive information removed.
Where will the aid go?
We have taken supplies to Hospital Materno Infantil de Petare in Petare, Caracas. We have also added UCAB as a public delivery center for future updates.
Why are these locations public?
Hospital Materno Infantil de Petare and UCAB are public locations, so they can be linked through Google Maps for transparency. Private family addresses will still be protected if future deliveries require it.
Are PayPal fees included?
PayPal and currency conversion fees may apply. The tracker shows received funds, the current PayPal Pool balance, and documented expenses as transparently as possible.
Can I donate items instead of money?
Please contact us first. Local logistics can change quickly, and money may be more useful for urgent purchases near the delivery area.
What happens if money is left over?
We will use remaining funds for related relief needs and document them publicly, or we will update donors before redirecting funds.