BE Form 05

Republic of the Philippines

Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
Construction supplies, 1 set April 2019 Parent's Volunteer Php16, 120.00 Php16, 120.00
plants, Contribution
paintsPaint
Latex 2 pcs. April 2019 Oscar Atienza 500.00 1000.00
3 footrugs, 5 sako 1 set April 2019 Dennis Store 50.00 50.00
45 swabstick, 3 gauge 1 set 500.00
bandage, 2 povidone iodine, 500.00
4 hydrogen peroxide, 3 April 2019 Hon. Jeffrey Villapando
surgicare, 6 sterile gauge
swabs, 15 band aids, 1 paper
tape
2 broomsstick, 1 broom 1 set April 2019 Marlon Mamiit 200.00 200.00
Latex Paint 2 May 2019 Joel Liwanag 500.00 1000.00
Walis tingting 10 pieces May 2019 5d's Pharmacy 10.00 100.00
Latex Paint 2 May 2019 Nida Lopez and Family 500.00 1000.00
Pail 3 May 2019 May Ann Embalsado 100.00 300.00
nails 1/2 kilo May 2019 A and L Roofing Center 20.00 20.00
Bulb 3 May 2019 Fiesta Mall 100.00 300.00
Broom 1 May 2019 Shirley Lao 100.00 100.00
Acrylic paint 1 piece May 2019 Lanie Dalisay 110.00 110.00
16L quick drying enamel, 3 1 set May 2019 Jetbest 1500.00 1500.00
roller brush
1/2 sack powder soap 1 May 2019 Jeffrey Garcia 400.00 400.00
2 dust pan, 1 broom, 1 1 set May 2019 Violeta Peña 200.00 200.00
doormat
First aid kit 1 set May 2019 Lomi King 500.00 500.00
Roofguard paint 1 May 2019 Nelson Umali 1000.00 1000.00
Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III
BE Form 05

Republic of the Philippines

Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
9 aerosol insecticide, 20 1 set May 2019 Nicanor Umali Php2000.00 Php2000.00
dipper, 19 pail
2 broomstick,2 broom 1 set May 2019 Axxa Construction Supply 200.00 200.00
Paint 1 May 2019 Da Yvan Ent. Corp. 500.00 500.00
Sandpaper 5 May 2019 Annie Lu 10.00 50.00
Paint 2 May 2019 Edmundo Fetalvero 500.00 1000.00
1 brush, 1 zonroz 1 set May 2019 Roel Fabula 100.00 100.00
Sandpaper 5 May 2019 Gener Febreno 10.00 50.00
2 bulb 2 May 2019 Lindoy Faminial 50.00 100.00
Tarpaulin 1 May 2019 Lou Bryan Fetalvero 200.00 200.00
sandpaper 6 May 2019 Owen Castillo 10.00 60.00
Thinner (medium) 1 May 2019 Richard Faz 100.00 100.00
Sandpaper 5 May 2019 Henry Gardoce 10.00 50.00
Diswashing liquid(Big) 1 May 2019 Norie Fadriquela 100.00 100.00
Latex paint 2 May 2019 Lydio Lopez 500.00 1000.00
Roller brush 1 May 2019 Ofelia Olan 100.00 100.00
Sandpaper 5 May 2019 Zenny Dimaano 10.00 50.00
Broom 1 May 2019 Jen Hugo 40.00 40.00
Broom 1 May 2019 Rheniel Sumael 50.00 50.00

Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III
BE Form 05

Republic of the Philippines

Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
Tarpaulin 1 May 2019 Nelson Morada Php500.00 Php500.00
Paint 1 May 2019 c/o Ma'am Mande 550.00 550.00
Latex Paint 2 May 2019 Rynux Hydrocarbon 500.00 1000.00
2 packs mammon, 26 1 set May 2019 Bonet Kainan/Lolet Faller 400.00 400.00
bottled water
Pail 3 May 2019 Rahab Enterprises 100.00 300.00
Broom 2 May 2019 Raiylens Bakeshop/Ian 100.00 200.00
Thinner 1 May 2019 Catalina Store
Lunar 100.00 100.00
Thinner 1 May 2019 Tail Buddy Animal Clinic 100.00 100.00
Notebooks 5 May 2019 Ralo's
and CassavaStation
Grooming Cake 10.00 50.00
Notebooks 12 May 2019 Jollibee Crossing 10.00 120.00
Trash Can(Big) 5 May 2019 El Grande Residencia Hotel 200.00 1000.00
Latex Paint 3 May 2019 St. William Tours and
and Resort 500.00 1500.00
Notebooks 100 May 2019 T. Sgt. Lalamunan
Transport Services 10.00 1000.00
Pail 3 May 2019 Napolion Lopez 100.00 300.00
Paint 1 May 2019 Joseph Vergara and Family 500.00 500.00
Broomstick 5 May 2019 Alex Macalinao and Family 50.00 250.00
Latex paint 1 May 2019 Heidelberg Villareiz 500.00 500.00
Latex paint 3 May 2019 Jenny Martinez 500.00 1500.00

Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III
BE Form 05

Republic of the Philippines

Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
Dust pan 2 May 2019 Amelito Latag Php50.00 Php100.00
Broomstcik 2 May 2019 Ruby Latag 50.00 100.00
Dust pan 3 May 2019 Karl Jason Latag 50.00 150.00
Paint 1 May 2019 Adiebert Cornejo 500.00 500.00
Roller brush 1 May 2019 Russel Beraña 100.00 100.00
Acrylic paint 1 May 2019 Elaine Lalucin 100.00 100.00
Acrylic paint 1 May 2019 Olympia Lalucin 100.00 100.00
Latex paint 1 May 2019 Moonwater Refilling Station 500.00 500.00
Notebooks 10 May 2019 7 - eleven Tambo 10.00 100.00
Latex paint 2 May 2019 Kapatiran Credit 500.00 1000.00
Latex paint 2 May 2019 Marites Fabia
Cooperative 500.00 1000.00
Tarpaulin 1 May 2019 Joey Bersoto (Batch 1983) 500.00 500.00
Latex paint 3 May 2019 FABSLA 500.00 1500.00
Nails 4 kilos May 2019 Estelita Pesigan 75.00 300.00
Latex paint 4 May 2019 Banaybanay Eatery 500.00 2000.00
Notebooks 20 May 2019 Mimi Hernandez 10.00 200.00
Paint 1 May 2019 Celso Solis 500.00 500.00
Roller brush 2 May 2019 Merlyn Falcutila 100.00 200.00

Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III

BE Form 05

Republic of the Philippines

 Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
Varnish 7 May 2019 Jenny Laylo and Jolina Php100.00 Php700.00
Antonio
Thinner 1 May 2019 Ronald Balita 40.00 40.00
Thinner 1 May 2019 Helen Ragos 40.00 40.00
Thinner 1 May 2019 Ariel Cinco 40.00 40.00
Notebooks 7 May 2019 Cherrie Mitra 10.00 70.00
Dust pan 1 May 2019 Jamie Canlas 100.00 100.00
Pad papers 10 May 2019 Elma Ilagan 20.00 200.00
Thinner 1 May 2019 Jennifer Tullao 40.00 40.00
Notebooks 7 May 2019 Dareen Ballion 10.00 70.00
Paint 1 May 2019 Gina Solis 500.00 500.00
Sacks 20 May 2019 Rowena Sapaula 10.00 200.00
Notebooks 19 May 2019 Beth Estos 10.00 190.00
Ballpen 20 May 2019 Rey Pamis 5.00 100.00
Ballpen 20 May 2019 Kareen May Dimaano 5.00 100.00
Roller Brush 1 May 2019 Alicia Guerra 100.00 100.00
Latex paint 2 May 2019 Felicita Chareco 500.00 1000.00
Brush 8 May 2019 Betty Organo 25.00 200.00
Brush 8 May 2019 Merlita Hernandez 25.00 200.00

Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III

BE Form 05

Republic of the Philippines

 Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
Latex Paint 2 May 2019 Corazon Subol Php500.00 Php1000.00
3 Latex Paint, 5 pail 1 set May 2019 Bernadette Velasquez 2000.00 2000.00
10 sack, 10 dipper 1 set May 2019 Dios Marketing 200.00 200.00
White polo shirt uniforms 11pieces May 2019 Prescilla Lago 250.00 2750.00
Short folder 37 pieces May 2019 c/o sir Juyag 18.00 666.00
Long folder 21 pieces May 2019 c/o sir Juyag 21.00 441.00
Pencil 15 pieces May 2019 c/o sir Juyag 8.00 120.00
Sharpener 8 pieces May 2019 c/o sir Juyag 5.00 40.00
Black Pants 3 pieces May 2019 Prescilla Lago 250.00 750.00
1 liter white Paint 2 pieces May 2019 MCDO Tambo 150.00 300.00
Roller 1 piece May 2019 MCDO Tambo 150.00 150.00
Ballpen 50 pieces May 2019 KLL Students 12.00 600.00
Chalk 2 boxes May 2019 KLL Students 50.00 100.00
Eraser 2 pieces May 2019 KLL Students 20.00 40.00
A4 Bondpaper 1 rim May 2019 KLL Students 170.00 170.00
Gasoline 40/L May 2019 Ariel Juyag 300.00 300.00
Cupcake 3 packs May 2019 KLL Students 100.00 300.00
Bottled Water 24 pieces May 2019 KLL Students 15.00 360.00

Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III

BE Form 05

Republic of the Philippines

 Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
Notebooks 100 pieces May 2019 Alumni Batch ‘88 Php15.00 Php1500.00
Ballpen 68 pieces May 2019 Alumni Batch ‘ 88 12.00 816.00
Pencil 14 pieces May 2019 Alumni Batch ‘ 88 8.00 112.00
R-tray, P/B Faucet, Latex 1set May 2019 Ma’am Coronel 310.00 310.00
Paint
Broomstick 3 pieces May 2019 SHS Batch 2017 15.00 45.00
Cleaning materials 20 packs May 2019 Alumni Batch ‘ 84 150.00 3000
Construction 1 set May 2019 G10 HPTA 2018-2019 7770.00 7770.00
Supplies/Plants
Paint 4 Liters May 2019 Kareen May Dimaano 150.00 600.00
32 packs surf single, 44 1 set May 2019 Evangeline Maglinao 520.00 520.00
ballpens
Walis tambo 5 pieces May 2019 Norilyn Fetalvo 80.00 400.00
2L paint, insulator 1 set May 2019 Elma Boral 950.00 950.00
Cleaning materials 1 set May 2019 Kevin Dimaano 100.00 100.00
Foods 1 set May 2019 CWSLAI 2000.00 2000.00
3 dust pan, 3 dipper, 3 1 set May 2019 Lipa Bank 800.00 800.00
pail, 3 walis tingting, 4
brush, 2 zonrox, 6 rugs
Foods 1 set May 2019 Mercedita Narte 100.00 100.00

Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III

BE Form 05
 Republic of the Philippines
Department of Education
Region IV-A CALABARZON
SCHOOLS DIVISION OF LIPA
FERNANDO AIR BASE INTEGRATED NATIONAL HIGH SCHOOL
FERNANDO AIR BASE, LIPA CITY
School Year: 2019 - 2020

BRIGADA ESKWELA
RECORD OF DONATIONS RECEIVED

ITEMS/ MATERIALS QUANTITY DATE NAME OF DONOR ASSUMED COST OF ITEMS

RECIEVED Per Unit Total
Foods 1 set May 2019 Fe Agarri Php 300.00 Php 300.00
2L paint, 3 paint brush 1 set May 2019 Kristel Alcantara 250.00 250.00
Paint, Brush 1 set May 2019 City Savings 2500.00 2500.00
Financial Literacy Training 1 set May 2019 City Savings 7000.00 7000.00
Paint 1 May 2019 Ma’am Ragus 150.00 150.00
Painting Materials 1 set May 2019 Ma’am Alcantara 375.00 375.00
Painting materials 1 set May 2019 Ma’am Solomon 820.00 820.00
Paint 1 May 2019 Ma’am Alcantara 560.00 560.00
Construction Supplies 1 set May 2019 Ma’am Mitra 250.00 250.00
Construction Supplies 1 set May 2019 SHS Dept. 400.00 400.00
Medical, Dental, laboratory 1 set May 2019 Lenamed Navasero 50000 50000
services, medicines, hair
cut
Total Php144,
775.00

Prepared by: Noted by:

DULCE M. MANAOG, Ed. D. JOE I. TITULAR

Committee on Administrative and Finance Chair Principal III