Date Activity 6/7/2013 Donation from generous blockmates at Cannan 6/8/2013 Pizza from S&R Food & Drinks

from S&R Gas for BJ's car used to drive to S&R Collection of P250/head for block party 6/11/2013 Donation from generous blockmates at Roku 6/22/2013 eSCRA 7/11/2013 Kat's readings

Receivable 470.00

Payable 1,048.00 4,094.50 100.00

5,850.00 90.00 2,900.00

3,500.00 636.00

TOTAL (as of July 11, 2013)

-68.50

Name Del Rosario Hipolito Isnani Lorilla Rafael Sumilong Velasco

Amount Due Coco Grace Rad Ralph Denise Paolo Zoe

Description

For Reimbursement

Group Total Due

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Name Alonzo Bautista Costales Digao Evangelista Manuel Martinez Dani Noe BJ Jazz Kat Erica Dick

Amount Due 149.00 5.00 119.00 69.00

Description eSCRA + LegHis + LegMeth LegHis eSCRA + LegHis LegHis + Persons For Readings (636.00) 14.00 LegHis + LegMeth 9.00 LegMeth

For Reimbursement

1.00

Group Total Due

Total 149.00 5.00 118.00 69.00 0.00 114.00 9.00 464.00

Name Abuzo Desquitado Devesa Flordeliza Kalingking Salazar Tamayo Vinluan JM Faith Miles Chim Nicole Mads Oni Pretz

Amount Due 103.00 14.00 114.00 64.00 9.00 28.00 40.00 149.00

Description LegHis + Persons + LegMeth LegHis+LegMeth eSCRA + LegHis + LegMeth LegHis + Persons + LegMeth LegMeth LegHis + LegMeth LegHis eSCRA + LegHis + LegMeth

For Reimbursement

Group Total Due

Total 103.00 14.00 114.00 64.00 9.00 28.00 40.00 149.00 521.00

Name Aquino Fumar King Malit San Gabriel Tolentino Tristeza Liaa Viko Sam Ryan Markus Gel Angeli

Amount Due

Description

For Reimbursement

Group Total Due

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

Name Castro Delmo Ferrer Gonzales Mallari Santos Soco Kacel Charm Gene Nap Pochoy Jesse Mikee

Amount Due

Description

For Reimbursement

Group Total Due

Total 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00