CHURCH OF CHRIST 33 A. D.

#117 A. Bonifacio St. Brgy. Sta. Clara Sur, Pila, Laguna

churchofchristpila@yahoo.com

Daily Vacation Bible School 2019

Theme: “ROAR”
May 13 – 17, 2019

Report of Expenses

Budget received: P 8, 500.00 + P 1, 000.00 (c/o Ptr. Jam) = P 9, 500.00

Expenses breakdown:

Expenses Amount
Re Echo P 500.00
Tarpaulin (1pc 5x7) P 825.00
Air freshener for the rooms P 201.00
Crafts Supplies P 3, 508.50
Prizes (candies & biscuits) P 313.50
Snacks & Lunch (Friday – Church Schedule) P 2, 500.00
 Gasoline Allowance (3 tricycle service)
 Runner (Bro. Jelo) P 580.00
 Maintenance (Tricycle repair)
Mineral water (5 days) P 250.00
Snacks (preparation) P 800.00
Total P 9, 478.00
Balance P 22.00