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SUMMARY
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2015 Peso Donations Received ₱43,296.00 2015 DONORS AND DONATIONS
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2015 Dollar Donations Received ($1,804.07 x Php47)₱84,791.29Peso Donation
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Donation for Tshirts from South Seas Travel ($100 x Php47)₱4,700.00Anonymous₱500.00
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Total Funds₱128,087.29Annabelle Embile₱7,060.00
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Total Expenses₱78,902.40Liza Velasquez-Sofer₱500.00
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2014 Deficit₱30,844.94Jyan Elijah Lewis Ayon₱500.00
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Balance at hand₱18,339.95Randy & Mari₱5,045.00
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Aileen Thong₱1,500.00
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Leda Ecaldre₱2,000.00
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BREAKDOWN OF EXPENSESJuly & Alicia Ayon₱2,000.00
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Gift pack items₱65,610.40Arianny A. Garcia₱2,000.00
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Ben Hua Trading 40-leaves notebooks (945 pcs)₱27,440.00Joemel Pomarca₱2,000.00
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Sam's TradingMongol Pencils (1045 pcs)Chiqui Japzon-Pollard₱5,000.00
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Panda pens (1045 pcs)Darnette Navidad-Lay & Jennifer Desamito₱4,000.00
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Crayons (42 wholesale boxes)Jocelyn, Mimi & Zandra Alih₱1,500.00
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Cup cakes (3 cases = 300 pcs)₱19,226.00Sheryl Catayong₱3,000.00
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Fudgee bars (13 cases = 1300 pcs)Edgar Alday₱1,000.00
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Zesto (74 cases = 740 pcs)Aleith Navidad₱931.00
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Assorted jelly (1 case = 20 packs)GEMSCAN₱4,760.00
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Lollipops (3 cases = 70 packs)Total Peso Donation₱43,296.00
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Beng-beng choco bars (62 packs)₱3,548.50
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assorted jelly (3 packs)Dollar Donation
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Choc quick bar (44 pcs)₱1,353.50Dominique Salas$48.25
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Choco mucho peanut butter (4 pcs)Teresita Castillo$100.00
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Sofee assorted jelly straps (1 pack)Ruhan, Sabrina & Sam$50.00
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Cup cake buko pandan (2 packs)Cristina Meador$72.52
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Cup cake cheese (2 packs)Rich and Espie Evarts$20.00
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Local purchase (MacArthur)40 leaves notebooks (100 pcs)₱5,070.00Zephyr Johnson$50.00
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Unicircle Gen MerchandiseZesto (68 boxes)₱3,600.00Anonymous from Washington$50.00
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Coloring books (468 pcs)Ryan, Phillip & Kevin Afable$50.00
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GaisanoChoco bars/wafer (27 pcs)₱1,490.40Theresa & Bom2x Obsequio$100.00
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Jellyace fruiteez (60 packs)₱1,350.00Julie R. Capacite$100.00
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Triple J & R Sari-sariOrange Juice packs (16 boxes)₱1,110.00Llova Altar-Catayong$100.00
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Robinson's supermarketChoco mucho bars (101 pcs)₱988.00Krisel Tuazon-Raagas$100.00
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Unicity Gen MerchandiseColoring books (53 pcs)₱434.00Elberto Acosta$96.80
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Transportation₱4,550.00Annie Abuda-Servano$100.00
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Van (Rene Setosta)₱3,500.00Nimfa S. Rivera$100.00
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Meals and Snacks for 3 persons icluding Driver₱1,000.00Brielle Capacite$20.00
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Parking Fee₱50.00Connie P. Tuazon$200.00
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Misc Expenses₱2,829.00Rose Melyn Gomez$100.00
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Volunteer Snacks on Gift-giving Day₱941.00May Sherryl A. Thong$48.25
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Church Cleaners (4 persons, Php200 each)₱800.00Rebecca Quijano$50.00
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Thanksgiving Mass₱300.00Carlos$100.00
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Volunteer Snacks during packing (2 days)₱600.00Marlyn Alinas$48.25
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Stamp pads (Php35 x 4)₱140.00Meiah, Meilyn & Keiko$100.00
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Ink for stamp pads (Php16 x 3)₱48.00Total Dollar Donation$1,804.07
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Tshirts for Volunteers (Submitted by Jessie & Sherwin Navidad)₱5,913.00
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Tshirts ₱2,418.00
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Printing ₱2,400.00
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Baggage Allowance₱265.00
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Lunch₱500.00
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Fare₱330.00
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Total Expenses₱78,902.40
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Prepared by:
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Baby Rose & Joel Badinas
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