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SUMMARY2O18 DONORS AND DONATIONS
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2018 Donations Received₱78,011.66PESO
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Peso Donations Received₱30,300.00Teling Lambrinto Fran₱5,000.00
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Dollar Donations Received (52.95 exchange rate as of Dec 2018)₱47,711.66Jyan Lambrinto Ayon₱500.00
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Fund Left from 2017 Collection/Expenses₱6,533.55Alice Arias₱1,300.00
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Total Funds₱84,545.21Annie Abuda₱4,500.00
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2018 Total Expenses₱81,742.41Lhen Torres₱2,000.00
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Cash at Hand₱2,802.80Heidelyn Russel₱1,000.00
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Jon Philip Ecaldre₱1,000.00
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Aricel Escala₱3,000.00
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Gift Pack Items₱64,070.70Enrryl and Dylan₱1,000.00
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Superstar Marketing (assorted toys for non school) 600pcs.₱12,961.00Sally and COmp₱5,000.00
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Superstar Mktg (hand towel for boys) 34pcks₱12,320.00Analiza McKinnon₱3,000.00
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Lhen Thong₱1,000.00
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Gaisano Central (snacks) 1,114 items₱6,952.20Charlotte Ecaldre-Mora₱1,000.00
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Brian Gen. Merchandise (150boxes. juice)₱10,800.00Anonymous₱1,000.00
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Sams Trading (8case snacks)₱4,064.00TOTAL₱30,300.00
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578 Emporium (assorted items)₱15,660.00
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Sams Trading (jelly ace)₱58.50DOLLARS (₱52.95)
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Mac Bea Ent. Disposables and Plastic Bags₱910.00Dolores Hernandez (Dominique Salas) $25 (2017) + $25 (2018)$50.00
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Mac Bea Ent. (additional plactic bags)₱165.00Asia Club of Boston Latin School c/o Trisha Obsequio$60.00
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Tessie’s Store (4pcs. packing tape)₱180.00Theresa Aranas Obsqeuio$50.00
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Trisha and Tristan Obsequio$50.00
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Other Expenses₱17,671.71Alynna and Lyle$50.00
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4pcs Personalized mugs give-away for kids (Trivia)Thong Travel & Tours₱1,000.00Julie Capacite (Janelle, Kate, Connie,Julie)$300.00
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2 Case Le Mineral Purified( drinking water for volunteers)₱374.00Rolly Biong$121.07
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Church Cleaners (4persons)₱1,000.00Ryan, Philip & Kevin Afable$50.00
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Thanks Giving Mass₱150.00Miguel Corre$50.00
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Dec. 15 Gift packing Snacks for volunteersSoftdrinks & Bread₱260.00Flora Lyn2x Abucejo $100.00
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Pancit₱550.00Mr and Mrs Reynaldo Sison$20.00
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Dec. 25 snacks for ALL volunteers Pancit & Butter cake₱1,150.00TOTAL$901.07
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Disposables & Softdrinks (J&D)₱720.00
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T-shirts - 30 pcs for Volunteers
Palawan Pera Padala c/o Sally Caandoy
₱6,115.00
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TarpaulinCebuana c/o Monalisa Servano₱1,520.00
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Van Rental c/o Carmelo Navidad₱3,500.00
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Tacloban Gift-shoppingTraysikel fare + Tip₱132.00
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Meals(chowking señior discounted 1person
₱140.71
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Meals (chowking 2person) morning₱544.00
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Snacks (driver included 4persons)₱516.00
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TOTAL EXPENSES₱81,742.41
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Finalized by Baby Rose and Joel Badinas, based in Atlanta GA
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Receipts submitted by Beni Thong, based in Gen. MacArthur
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