Vehicles for logistics and evacuation
Two all-wheel-drive vehicles for supply runs to positions, personnel rotation and casualty evacuation.
In a modern war, vehicles are a consumable. That makes this a standing direction: buying vehicles, repairing and restoring those knocked out, and spare parts.
A vehicle at the front lives months, sometimes weeks. Logistics, rotation, ammunition resupply, medical evacuation — all of it rests on machines nobody counts as "combat" until they are gone.
A large part of this direction is not buying but repairing: restoring an existing vehicle is usually several times cheaper than buying a replacement. That is why parts and labour are funded here separately from new vehicles.
The brigade's logistics service helps with the choice: it knows what is compatible with the equipment in service and where the price-to-quality ratio is best. The fund pays the issued invoice by bank transfer.
The campaign has its own monobank jar with a public balance — you can see how much has been raised for this specific item.
Two all-wheel-drive vehicles for supply runs to positions, personnel rotation and casualty evacuation.
Further campaigns in this direction appear as official requests arrive from the brigade. We do not open campaigns "just in case".
This is the fund's earmarked account — it funds nothing but supplying the brigade. You set the direction in the payment purpose: that is what ties your contribution to the direction in our books and in the monthly report.
Besides the bank account, every individual campaign has its own monobank jar with a public balance — you can see how much has been raised for that specific item. The jar link is on each campaign page.
Jar not created yetWe deliberately do not promise more than we can hold to. Below are three levels of precision: the first secured by the bank, the second by accounting, the third by a separate jar. The difference between them is stated plainly.
Earmarked money for the brigade and the fund’s operating costs sit on different bank accounts. Neither accounting, nor bank fees, nor hosting are paid from the earmarked account — there will be no such transaction in the statement. There is a separate direction for that.
The Transport direction is not a separate account but an analytical entry in the books. The payment purpose ties your contribution to the direction, and the direction gets its own line in the monthly report: how much came in, how much was spent.
When a campaign opens, it gets its own monobank jar with a public balance. That is the narrowest earmarking we can offer: you can see how much has been raised for this specific item.
If a signed request in one direction is short while money sits idle in another, we may reallocate. The front does not wait for a spreadsheet to balance. Every such case goes into the monthly report as a separate line — which is more honest than promising rigidity and quietly breaking it.
A recurring donation of even 200 hryvnia a month gives the fund what matters most — the ability to plan instead of firefighting.