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SUMMARY2O17 DONORS AND DONATIONS
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PESO
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2017 Donations Received₱62,214.75Anonymous₱500.00
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Peso Donations Received₱19,500.00Randy and Mari Fua₱5,000.00
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Dollar Donations Received ($845 x 50.55 exchange rate as of Dec 2017)₱42,714.75July and Alice Ayon₱1,000.00
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2016 Fund Balance₱20,693.20Aileen and Arman Thong₱1,000.00
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Total Funds₱82,907.95Leo and Liza Aranas₱1,000.00
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2017 Total Expenses₱76,374.40Analiza McKinnon₱6,000.00
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Cash at Hand₱6,533.55Johannsen Caisser Mora₱1,000.00
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Heidelyn Russel₱1,000.00
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Arriany Garcia₱2,000.00
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Zandra Alih₱1,000.00
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Gift Pack Items TOTAL₱19,500.00
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BENHUA TRADING (receipt #462452)₱15,650.00
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 75dozen Panda Ballpen Black (900pcs)₱3,750.00DOLLARS
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 75 dozen Panda Ballpen Blue (900pcs)₱3,750.00Julie Capacite$100.00
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4box. composition ntbook 80lvs. ( 200pcs per box) (800 pcs notebooks)
₱7,200.00Cristina Meador$75.00
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 10rms composition ntboks 80lvs ( 100 pcs.)₱950.00Lylesoft LLC$25.00
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BENHUA TRADING (receipt #462603)₱930.00Theresa A. Obsequio$100.00
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 2ream meduim plastic bags₱930.00Llova A. Catayong$50.00
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SUPERSTAR MARKETING₱10,175.00Marlyn Alinas$25.00
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 10pcs mug. ( gift prizes). (55.00 each)₱550.00Dovie Soriano$25.00
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 95pcs. water game. (20.00 each)₱1,900.00Kate Capacite$25.00
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 205pcs. cars. (19.00 each)₱3,895.00Erlinda Bassig$50.00
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 90pcs kitchen set. (19.00 each)₱1,710.00Alynna & Lyle$30.00
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 212pcs. toys (10.00 each)₱2,120.00Flora Lyn-lyn L. Abucejo$100.00
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SAMS TRADING (receipt #154071)₱9,370.00Meiah, Meilyn and Meiko Biong$120.00
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 3case Sofee Assorted Jelly Straps (40*12). (1,440pcs.)₱1,110.00Annie Abuda Servano$120.00
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 4 case Dowee Donut assorted. ( 10*10). (400pcs.)₱2,960.00TOTAL$845.00
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 5case Milky Knots (100pcs per box). (500pcs)₱2,650.00
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 5case Pretzels Choco Mini (100pcs. per box). (500pcs.)₱2,650.00
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SAMS TRADING ₱154.00
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 5 Sofee Asstd Jelly Straps (12pcs. per straps) 60pcs.₱47.50
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 3 choco minis₱106.50
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ANJ Marketing₱5,090.00
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 4 case Choco Nuts (100 pcs. per case). 400pcs.₱2,080.00
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 3 case Choco Mucho Mini (480 per case) 1,440pcs.₱2,490.00
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 1 choco pretzels. 100pcs.₱520.00
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BEFC (cupcakes)₱1,417.20
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 1case WT mango graham₱531.45
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 1case WT nutty fudge₱885.75
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BEFC (cupcakes)₱6,268.20
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 12packs wt vanilla₱654.00
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 12packs choco₱654.00
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 39packs Rocky Road₱2,302.95
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 12packs Mango Graham₱708.60
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 12packs Cheese cakes₱708.60
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 21packs Nutty Fudge₱1,240.05
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Leyte Paperworld₱30.00
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 2pc Stamp Pad Ink. (15.00 each)₱30.00
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Bryan Gen. Merchandise₱8,700.00
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 150 Boxes Minute Maid Juice Drink₱8,700.00
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 Other Expenses₱18,590.00
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 Shirts 30pcs₱6,115.00
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 1small Tarp₱575.00
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 Tarpaulin Fare₱100.00
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 1 big Tarpaulin (thank you donors) ₱1,830.00
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 Paint and Labor₱360.00
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 Mugs giveaways₱2,100.00
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 Mass Offering₱150.00
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 Church Cleaners₱800.00
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 Van Rental (Tacloban)₱3,500.00
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 Food, Drinks and Disposables ( for volunteers)₱3,060.00
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 TOTAL EXPENSES₱76,374.40
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Receipts Submited by Benilda de Asis-Thong
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FS Prepared by:
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Rose and Joel Badinas
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