PUT - UP ALLOWANCE TO 2 KAPITAN AND 4 SK

Mayor Eboy 9,000.00

Vice Mayor Edna 5,000.00
Andat Almosa 2,000.00
Inday Dy 2,000.00
Nelrose Cano 2,000.00
Febb Cazon 2,000.00
Lerma Lagumbay 2,000.00
Diana Palima 2,000.00
Titing Tagoctoc 2,000.00
Boyet Blanco 2,000.00
Youth Funds c/o Mitos Balili 5,310.00
Total Youth Funds 35,310.00

YOUTH EXPENSES:

Kapitan and SK 20,000.00

3/4-5/22 Snacks 5,341.00
3/9-12/22 Youth meeting - Amaga, cat-iwing, Ambao 2,500.00
3/13/22 Officers and Speakers meeting at brgy. Biasong 2,000.00
Youth eimbursements with receipts 3,148.00
3/16/22 Youth meeting 2,000.00
3/17/22 District 2 - meeting 2,000.00
3/17/22 Navalita meeting 1,700.00
3/18/22 Sagbok meeting 1,700.00
3/19/22 Hubasan meeting 2,000.00
Reimbursements with receipts 2,048.00
3/22/22 Gasoline refund / meeting every barangay 10,100.00
54,537.00

SUMMARY:

Total Youth Funds 35,310.00

Youth Expenses 54,537.00
Shortage - 19,227.00

Note:
Funded to First Initial Put - Up 19,227.00
FUND FROM COCO YAP

EXPENSES:
7/2/2022 1st distribuion in every barangay chairman/leaders
8/2/2022 Sabang, Cabulisan, District 1 76 x 500
9/2/2022 Biasong, Hubasan, Navalita 64 x 500
10/2/2022 Lungsodaan, Amaga, An-an 157 x 500
11/2/2022 Youth 73 x 500
11/2/2022 Baculod, Cat-iwing, Plaridel 34 x 500
12/2/2022 District 2, Ambao, Sagbok 65 x 500
02/13/2022 District 3, Bugho 116 x 500
02/16/2022 2nd distribution
02/24/2022 3rd distribution
Total Expenses:

SUMMARY:
Fund from Coco Yap:
Total Expenses less:
Balance:
COLLECTION:
Diana Palima
Titing Tagoctoc
Mayor Eboy
Balance:
EXPENSES:
2/3/2022 4th distribution less:
Balance:
COLLECTION:
03/13/22 Vice Mayor Edna Resma
03/14/22 Andat Almosa
03/14/22 Inday Dy
03/14/22 Febb Cazon
Balance:
COLLECTION:
03/19/22 Cash check from Coco Yap

EXPENSES:
03/19/22 5th & 6th distribution less:
Balance:
EXPENSES:
03/21/22 7th distribution less:
Balance:

EXPENSES: 8th distribution less:

Balance:
Collection
1/4/2022 Lerma Lagumbay
 1/4/2022 Diana Palima
1/4/2022 Febb Cazon
3/4/2022 Nelros
4/4/2022 Lerma Lagumbay
Balance

EXPENSES: 9th distribution less

Collection
6-Apr Boyet Blanco
13-Apr Boyet Blanco
13-Apr Nelros
Balance
EXPENSES:
13-Apr 10th distribution less

Funded to 5th Put-Up shortage

Collection
21-Apr Boyet Blanco
23-Apr Nelros Cano

Balance
24-Apr 11th distribution (Funded to 5th Put - Up - double) less

shortage

Note:
Funded to first initial put-up
Funded to 5th put-up
Coco Yap Fund

Lungsodaan 6,600.00
Baculod 5,600.00
Dist. 3 4,600.00
Sagbok 4,600.00
Dist, 2 4,600.00
Biasong 4,600.00
Ambao 4,600.00
Bugho 4,600.00
Dist. 1 3,600.00
Navalita 4,600.00
Sabang 3,600.00
Hubasan 3,600.00
An-An 3,600.00
Cat-iwing 3,600.00
Plaridel 3,600.00
Cabulisan 3,600.00
Amaga 3,600.00
73,200.00

Note
Fifth Put-Up
Firsti Initial Put-up
Coco Yap Funds
₱ 450,000.00

35,300.00
38,000.00
32,000.00
78,500.00
36,500.00
47,000.00
32,500.00
58,000.00
36,600.00
36,600.00
431,000.00

450,000.00
431,000.00
19,000.00

6,500.00
9,500.00
20,000.00
55,000.00

36,600.00
18,400.00

20,000.00
9,500.00
9,500.00
6,000.00
63,400.00

110,000.00
173,400.00

73,200.00
100,200.00

36,600.00
63,600.00

36,600.00
27,000.00

8,500.00
 3,000.00
3,500.00
1,000.00
1,000.00
44,000.00

36,600.00
7,400.00

4,000.00
5,000.00
5,000.00
21,400.00

36,600.00

- 15,200.00

500.00
3,500.00

4,000.00
73,200.00

- 69,200.00

1,505.00
67,695.00
4,000.00
73,200.00
67,695.00
1,505.00
4,000.00
73,200.00
INITIAL PUT - UP OF CANDIDATE

Mayor Eboy Lee 50,000.00

Vice Mayor Edna Resma 30,000.00
Andat Almosa 20,000.00
Inday Dy 20,000.00
Lerma Lagumbay 20,000.00
Diana Palima 20,000.00
Nelrose Cano 20,000.00
Febb Cazon 20,000.00
Titing Tagoctoc 20,000.00
Boyet Blanco 20,000.00
Total Balance 240,000.00

EXPENSES:
Notaryo 2,000.00
BIR/Crispina Adolfo 10,500.00
Expenses c/o Vice Edna w/ receipts 15,686.00
10/24/21 Meeting in Baculod (rent - chairs) 300.00
Youth meeting - gasoline 2,600.00
Meeting in Biasong - Kap. Ewi 2,000.00
Meeting in Dist. 2 1,000.00
Meeting in Dist. 3 1,000.00
10/28/21 Meeting in Sitio - Puntod 2,281.00
10/31/21 Meeting in Bugho - Quinamague family 2,500.00
2/11/2021 Biasong - Kap. Iko 2,000.00
10/26/21 Hubasan leaders 710.00
5/11/2021 Sagbok - leaders 2,309.00
8/11/2021 Disposable glass (100 pcs,) 76.00
8/11/2021 Bugho - Sitio Birhen Dela Paz 3,466.00
10/30/21 Navalita 225.00
10/30/21 Hubasan 2,265.00
11/13/21 Bugho - Imok House 1,682.00
11/14/21 Dist. 2 meeting youth & adult 2,513.00
11/19/21 Hubasan 290.00
11/19/21 Bugho - Pamugas family 2,815.00
11/11/2021 Navalita - checking 700.00
11/21/21 Bugho - Togonon family 3,265.00
11/22/21 Navalita - Bebe Donayre 2,861.00
11/25/21 Van fare - Manila to Hinundayan (Plaridel) c/o Mayor 3,000.00
11/26/21 Cardo - Tricycle Driver 3,000.00
Expenses c/o Vice Edna w/ receipts 13,722.00
11/27/21 Biasong - Palayan 2,501.00
11/29/21 Brgy. Ambao - Pre checking 1,520.00
11/30/21 Disposable glass (200 pcs) 180.00
11/30/21 Dist. 2 - Santilmo 1,865.00
1/12/2021 Bugho - Julie 3,000.00
12/18/21 Hubasan - Boy (cash assistance) 8,000.00
12/15/21 Bugho - Togonon family (ibabaw) 2,000.00
Guardians 3,000.00
Iting - Hubasan 2,000.00
Inday Dy - cost of materials 53,635.00
Expenses c/o Vice Edna w/ receipts 14,000.00
9/2/2022 Snacks - Ems Store 500.00
10/2/2022 Tims - Plaridel 2,520.00
10/2/2022 Good for - Ric Namilit - gasoline 200.00
11/2/2022 C2 drinks c/o Mayor Eboy 1,500.00
12/2/2022 Generoso Pedrera (no drivers license) 350.00
12/2/2022 Good for - Fund for gasoline c/o Maam Agnes 5,000.00
2/15/22 Financial assistance of Melecio Isog 5,000.00
2/15/22 Navalita - Roy Godinez Residence 1,517.00
2/16/22 District 2 1,446.00
02/21/22 Good for - Fund for gasoline c/o Maam Agnes 3,000.00
02/24/22 Good for - Fund for gasoline c/o Maam Agnes 2,000.00
4/3/2022 Good for - Fund for gasoline c/o Maam Agnes 2,000.00
8/3/2022 1 case beer c/o Vice Edna Resma 660.00
12/3/2022 Good for - Fund for gasoline c/o Maam Agnes 2,000.00
03/14/22 Hubasan after house to house 1,259.00
03/15/22 Good for - Fund for gasoline c/o Maam Agnes 1,000.00
03/15/22 Ric Namilit - motor parts 1,040.00
03/18/22 Meeting barangay Baculod - Andat's Residence 3,320.00
03/18/22 Good for - Fund for gasoline c/o Maam Agnes 2,000.00
03/20/22 Good for - Fund for gasoline c/o Maam Agnes 2,000.00
03/20/22 An-an meeting c/o Mayor Eboy 780.00
03/20/22 District 2 - snacks for house to house 1,684.00
03/22/22 Good for - Fund for gasoline c/o Maam Agnes 1,000.00
03/24/22 Meeting selected leaders in every barangay (kendi & cigarettes) 150.00
12/23/21 25 packs tiny plastic for packing of rice 875.00
TOTAL EXPENSES: 219,268.00

3/4/2022

SUMMARY:

Total balance 240,000.00

Total expenses less 219,268.00
Balance 20,732.00

Note:
Total balance for initial put-up 20,732.00
Funded to Youth expenses (shortage) less 19,227.00
Total balance for initial put-up 1,505.00
FIRST INITIAL PUT-UP Deposit Balance PUT-UP

Mayor Evelyn Lee 50,000.00

Vice Mayor Edna Resma 30,000.00
Andat Almosa 20,000.00
Inday Dy 20,000.00
Lerma Lagumbay 20,000.00
Diana Palima 20,000.00
Febb Cazon 20,000.00
Nelrose Cano 20,000.00
Boyet Blanco 20,000.00
Titing Tagoctoc 20,000.00
TOTAL 240,000.00

2ND PUT-UP (RICE) (PAMASKO)

Mayor Evelyn Lee 35 sacks of rice 35,000.00

Vice Mayor Edna Resma 55,000.00
Andat Almosa 20,000.00
Inday Dy 12,000.00
Lerma Lagumbay 12,000.00
Diana Palima 12,000.00
Febb Cazon 12,000.00
Nelrose Cano 12,000.00
Boyet Blanco 12,000.00
Titing Tagoctoc 12,000.00
TOTAL 194,000.00

3RD PUT-UP FOR COCO FUND

Mayor Evelyn Lee 20,000.00 20,000.00 40,000.00

Vice Mayor Edna Resma 20,000.00
Andat Almosa 9,500.00
Inday Dy 9,500.00
Lerma Lagumbay 9,500.00
Diana Palima 9,500.00
Febb Cazon 9,500.00
Nelrose Cano 9,500.00
Boyet Blanco 9,500.00
Titing Tagoctoc 9,500.00
TOTAL 97,000.00

Collection 102,000.00
collectible 20,000.00
4TH PUT-UP (OPENING SALVO) Youth & Opening Salvo

Mayor Evelyn Lee 20,000.00

Vice Mayor Edna Resma 13,800.00
Andat Almosa 6,300.00
Inday Dy 6,300.00
Lerma Lagumbay 6,300.00
Diana Palima 6,300.00
Febb Cazon 6,300.00
Nelrose Cano 6,300.00
Boyet Blanco 6,300.00
Titing Tagoctoc 6,300.00
TOTAL 84,200.00

5TH PUT-UP

Mayor Evelyn Lee 100,000.00

Vice Mayor Edna Resma 50,000.00
Andat Almosa 19,000.00
Inday Dy 19,000.00
Lerma Lagumbay 19,000.00
Diana Palima 19,000.00
Febb Cazon 19,000.00
Nelrose Cano 19,000.00
Boyet Blanco 19,000.00
Titing Tagoctoc 19,000.00
TOTAL - 264,000.00

Total Collectible
-
OPENING SALVO 4th Put- Up Balance 5th Put-Up
Youth & Opening Salvo

Mayor Evelyn Lee 20,000.00 100,000.00

VMayor Edna Resma 13,800.00 50,000.00
Andat Almosa 6,300.00 19,000.00
Inday Dy 6,300.00 19,000.00
Lerma Lagumbay 6,300.00 19,000.00
Diana Palima 6,300.00 19,000.00
Febb Cazon 6,300.00 19,000.00
Nelrose Cano 6,300.00 19,000.00
Boyet Blanco 6,300.00 19,000.00
Titing Tagoctoc 6,300.00 19,000.00
TOTAL 84,200.00 302,000.00

Coco Yap Fund (3rd Put-up) balance

Expenses:
3/23/22 Mayor's Permit/Brgy. Permit & miscellaneous for Political rally 1,000.00
3/23/22 Thanks Giving Mass 2,000.00
3/24/22 Meeting selected leaders in every barangay 54x500 27,000.00
3/24/22 No attendance 17x200 3,400.00
3/24/22 Youth Induction 50,000.00
3/24/22 Gigi - Foton Truck Driver 1,500.00
3/25/22 Panakot 5,028.00
3/25/22 Tasty 7,500.00
3/25/22 Pack lunch 1900 pcs 6,840.00
3/25/22 Orange juice and best foods 5,315.00
3/25/22 12 packs paper towel 504.00
3/25/22 Charol 400.00
3/25/22 Plastic 6x12 225.00
3/25/22 Disposable gloves 880.00
3/25/22 Tent rental 500.00
3/26/22 Gasoline fo Political rally 15,672.00
3/26/22 Plug/outlet 120.00
3/26/22 Mineral water for supporters 190.00
3/27/22 Sharon - Sound System 5,000.00
3/27/22 Gasoline - Erwin 200.00
3/27/22 Gasoline - Rafael 200.00
3/30/22 Gasoline for barker 1,000.00
3/30/22 Political meeting in Plaridel - 200 pcs biscuits 1,106.00
3/30/22 Plaridel meeting - cigarette 100.00
3/30/22 Wiring for barker 4,486.00
3/30/22 Rental chairs for political rally 750.00
3/30/22 Permit Political Rally in Sabang 150.00
3/31/22 Havoline yellow 1 liter 240.00
3/31/22 Bulb & sachet used for political meeting in Brgy. Navalita 505.00
3/31/22 Edna's truck gasoline - political meeting in Brgy. Navalita 1,000.00
3/31/22 Political meeting permit/rental chair in Brgy. Navavalita 420.00
3/31/22 Snacks-bread in Navalita - political meeting 2,000.00
3/31/22 Payment for jingle 5,000.00
3/31/22 Political permit in Biasong/gasoline and cigarette - Ewin 500.00
3/31/22 Gasoline Barking/Snacks - c/o Ponyong 700.00
3/31/22 Miscellaneous in Navalita meeting 461.00
3/31/22 Ewin gasoline 100.00
1/4/2022 Yellow pad/ballpen 176.00
1/4/2022 Political rally snacks in Sabang 1,425.00
1/4/2022 Miscellaneous in Sabang meeting 999.00
1/4/2022 Snacks barking personnel 200.00
1/4/2022 German gasoline c/o Ponyong 100.00
1/4/2022 Paymen for political rally speaker in Navalita-Iko 500.00
1/4/2022 Electrical wire, bulb, tape 385.00
1/4/2022 2 load grava in Brgy. Baculod c/o Kap. Ben 6,000.00
1/4/2022 Edna's truck gasoline 1,000.00
1/4/2022 Tent rental 1,000.00
1/4/2022 Permit in Brgy. Bugho - Political rally 300.00
2/4/2022 Piolo bike expenses 592.00
2/4/2022 Erwin gasoline 200.00
3/4/2022 Police blotter 100.00
3/4/2022 USB 450.00
3/4/2022 Gasoline & Agne's load 150.00
3/4/2022 Barking gasoline 500.00
3/4/2022 Payment for barking personnel and snacks 1,000.00
3/4/2022 Political rally snacks in Biasong 3,494.00
3/4/2022 Snacks-clean up in Brgy. Biasong Auditorium 420.00
4-Apr Snacks in Political rally in Bugho and others. 1,151.00
4-Apr Barking gasoline & Ponyong 700.00
4-Apr Permit in Brgy. Baculod - Politica rally - NUP/youth - Agnes 180.00
4-Apr Edna's truck gasoline 1,000.00
4-Apr Payment for barking personnel and snacks 800.00
4-Apr Analyn Pastera materials 1,400.00
4-Apr Political rally - Bugho expenses 320.00
4-Apr Permit Political rally in Amaga 970.00
5-Apr Payment for barking personnel and snacks 800.00
5-Apr Tent rental for Baculod Political rally 1,000.00
5-Apr Gasoline for Erwin Malaki 200.00
5-Apr Snacks in Political rally in Brgy. Baculod 1,384.00
5-Apr German gasoline 150.00
5-Apr Rental chairs for political rally in Baculod 150.00
5-Apr Gasoline for Ric Namilit c/o Agnes 200.00
6-Apr German raincoat/gasoline/snacks 500.00
6-Apr Conduct Political Rally 150.00
6-Apr Payment for barking personnel and snacks 800.00
6-Apr Snacks in Amaga- Political rally 1,326.00
 6-Apr Edna's truck gasoline 1,000.00
6-Apr Barking gasoline c/o Ponyong 500.00
6-Apr Ewin gasoline 100.00
6-Apr Charge electricity in Baculod rally 600.00
7-Apr Permit youth Political rally in Lungsodaan 450.00
7-Apr Payment for barker personnel and Snacks 800.00
7-Apr Gasoline for barking - c/o Ponyong 500.00
7-Apr Havoline -Change oil for barking machine- c/o Ponyong 250.00
7-Apr Gasoline for Ric Namilit c/o Agnes 200.00
7-Apr Gasoline for Conrado c/o Agnes 100.00
7-Apr For liquidation c/o Ponyong- gasoline for Ewin & Jobo 200.00
7-Apr Sagbok Political rally 150.00
8-Apr Edna's truck gasoline 1,000.00
8-Apr Erwin gasoline 100.00
8-Apr Mayor's driver - Alex 400.00
8-Apr Snacks in Political rally in Sagbok & Cat-iwing 2,171.00
8-Apr Payment for barker personnel and Snacks 800.00
8-Apr German gasoline c/o Ponyong (no receipt) 200.00
8-Apr Barking gasoline 500.00
8-Apr Mayor's driver - Alex 500.00
8-Apr Snacks c/o Agnes 250.00
8-Apr Baday gasoline 100.00
8-Apr Permit Ambao Politiacal Rally 150.00
9-Apr Barking gasoline for liquidation c/o Ponyong 500.00
9-Apr Payment for barker personnel and Snacks 800.00
9-Apr German gasoline for liquidation c/o German 200.00
9-Apr Load - Agnes 50.00
9-Apr Sticky notes 52.00
9-Apr Brgy. Permit/rental chairs/rental brgy. Auditorium An-An 1,150.00
9-Apr Repair generator (no receipt) 200.00
9-Apr An-An Political rally miscellaneous 2,924.00
9-Apr Gasoline for rental generator An-An 500.00
11-Apr Erwin gasoline 200.00
11-Apr 12v sealed and bearing for multicab (barking) & snacks 1,000.00
13-Apr Shortage for 10th distribution weekly 15,200.00
13-Apr Baday gasoline 100.00
13-Apr Erwin gasoline & cigarette 200.00
13-Apr Siakol gasoline 50.00
13-Apr Permit Cat-iwing Political Rally 150.00
13-Apr Youth dancers (practice) snacks 200.00
13-Apr Abuloy (Baculod & Bugho) as per Pitong 1,000.00
13-Apr Lungsodaan Political Rally permit & rental brgy, auditorium 450.00
14-Apr German gasoline 100.00
18-Apr Snacks Cat-iwing - Political rally 2,688.00
18-Apr Edna's truck gasoline 1,000.00
18-Apr Incentive barker personnel/Snacks 800.00
18-Apr Erwin gasoline 100.00
19-Apr Barking gasoline 500.00
19-Apr Good for c/o Agnes - for liquidation 500.00
19-Apr Incentive barker personnel/Snacks 800.00
19-Apr Snacks Ambao - Political rally 2,154.00
19-Apr Erwin gasoline 100.00
20-Apr German gasoline 100.00
20-Apr Tent rental - Sagbok Political rally 1,000.00
20-Apr Incentives barking personnel/Snacks 800.00
20-Apr Snacks Sagbok - Political rally 4,156.00
20-Apr Ebyong - Sud an 150.00
20-Apr Ponyong gasoline 200.00
20-Apr Barking gasoline 500.00
20-Apr Motor maintenance c/o Ewin 100.00
20-Apr Permit meeting de Avance 883.25
20-Apr Sharon sound system - Sagbok political rally 2,500.00
21-Apr Sharon - Sound System - Lungsodaan Political Rally 2,500.00
21-Apr Payment of drinks of Brgy. Lungsodaan political rally - Ramil 700.00
21-Apr Snacks Lidgid/puto - Lungsodaan political rally 2,835.00
21-Apr Erwin gasoline 100.00
21-Apr Edna's truck gasoline 1,000.00
21-Apr Barking gasoline 500.00
21-Apr Rental chairs - Lungsodaan political rally 500.00
21-Apr Materials for Edna's truck roofing 3,466.00
21-Apr Incentives barking personnel/Snacks 800.00
21-Apr Snacks in Lungsodaan - political rally 2,167.00
22-Apr Ewin gasoline 100.00
22-Apr Baday gasoline 100.00
22-Apr Barking gasoline for liquidation c/o Agnes 500.00
22-Apr Incentive barker personnel/Snacks 800.00
23-Apr Erwin gasoline 100.00
24-Apr Funded to 11th distribution weekly (double) 67,695.00
24-Apr Ewin gasoline for liquidation 100.00
24-Apr Adoptor & mask 100.00
25-Apr Permit Cabulisan Politacal rally 520.00
25-Apr Permit Hubasan Political Rally & miscellaneous 393.00
25-Apr Emperador & Baday gasoline c/o Tely 300.00
25-Apr Snack - Bito Escalera (Sabang) 290.00
26-Apr Office supplies 300.00
26-Apr Edna's truck gasoline 1,000.00
26-Apr Chairs rental Cabulisan Political Rally 250.00
26-Apr Incentives barking personnel 800.00
Leaders meeting by SPHERE & Speaker 23,500.00
26-Apr Marco G. Casas c/o Mayor Eboy 1,500.00
26-Apr Snacks - Cabulisan political rally 1,585.00
26-Apr Barking gasoline 500.00
27-Apr Chairs rental Hubasan Political Rally 250.00
27-Apr Ewin gasoline for liquidation 100.00
 27-Apr Barking gasoline/ Jobo/snacks 700.00
28-Apr Youth reimbursement 5,564.00
28-Apr For liquidation c/o Agnes 1,000.00
30-Apr Cabulisan political rally - Tolyo 1,500.00

363,557.25

Note
Funded to 5th Pup-Up
Funded to 1st Initial Pup-Up
Coco Yap Funds

11th distribution weekly

 Total

386,200.00
22,642.75

67,695.00
1,505.00
4,000.00

73,200.00
 6-Apr Youth Political Rally in Lungsodaan 18,799.00
6-Apr Roy Demiao - An - An (Tampuhan) 8,500.00

Youth Expenses - Political Rally in Lungsodaan 18,799.00

Tampuhan sa mga konsehal 1,412.00

Mayor Eboy Lee 5,000.00

Vice Edna Resma 2,500.00
Andat Almosa 1,412.00
Inday Dy 1,412.00
Lerma Lagumbay 1,412.00
Febb Cazon 1,412.00
Diana Palima 1,412.00
Nelros Cano 1,412.00
Titing Tagoctoc 1,412.00
Boyet Blanco 1,412.00

Roy Demiao - An-an 8,500.00

Tampuhan sa mga konsehal 563.00

Mayor Eboy Lee 2,000.00

Vice Edna Resma 2,000.00
Andat Almosa 563.00
Inday Dy 563.00
Lerma Lagumbay 563.00
Febb Cazon 563.00
Diana Palima 563.00
Nelros Cano 563.00
Titing Tagoctoc 563.00
Boyet Blanco 563.00

Zinc c/o Mayor tanan konsehal 380.00

LAST PUT-UP Deposit

Balance forwarded from 5th put-up 22,642.75

Budget of BBM for watchers 38,000.00
Mayor Eboy Lee 151,810.00
Vice Mayor Edna Resma 100,000.00
Andat Almosa 50,000.00
Inday Dy 50,000.00
Lerma Lagumbay 50,000.00
Diana Palima 67,000.00
Febb Cazon 50,000.00
Nelros Pulvera 50,000.00
Boyet Blanco 50,000.00
Titing Tagoctoc 100,000.00

Total Amount 779,452.75

EXPENSES FOR MEETING DE AVANCE

29-Apr-22 Youth miscellaneous 9,400.00

29-Apr-22 Gasoline drivers and Incentives - Meeting de Avance 10,500.00
29-Apr-22 Tasty 100 - Rosemarie bakeshop/Inday Dy 3,918.00
29-Apr-22 Barking gasoline 500.00
29-Apr-22 Incentives for barking personnel & Snacks 1,000.00
29-Apr-22 Snacks c/o Ponyong 100.00
29-Apr-22 Driver's Assisstant - meeting de avance 1,600.00
29-Apr-22 Puto for meeting de avance 2,980.00
29-Apr-22 Meeting de Avance - Snacks miscellaneous 8,708.00
29-Apr-22 Hubasan youth gasoline 100.00
30-Apr-22 Diesel for Edna's truck (hakot ug chairs) c/o Baday 1,000.00
30-Apr-22 Tolyo's truck - diesel 500.00
30-Apr-22 Incentives for barking personnel & Snacks 800.00
30-Apr-22 Youth miscellaneous (after meeting de avance) 9,700.00
30-Apr-22 Mack Mack gasoline 500.00
30-Apr-22 Chairs rental - Dist. 3 600.00
01-May-22 Leaders meeting 19 x 500 (attendance c/o Agnes) 9,500.00
01-May-22 12th (last) weekly distribution 73,200.00
01-May-22 Snacks for leaders meeting and Team Eboy-Edna 316.00
01-May-22 Sabang - Church Born Again 822.00
01-May-22 Ilimnon - Cabulisan political rally c/o Badodo 600.00
01-May-22 Lerma - borrow 200.00
01-May-22 Felipe Eno 1,395.00
02-May-22 Ponyong gasoline 200.00
02-May-22 Edna's truck diesel 1,500.00
02-May-22 Baday diesel (hakot ug lamesa) 500.00
02-May-22 Youth drinks - Sabang 2,235.00
03-May-22 Sigarilyo , snacks and gasoline (lumilihok) 300.00
04-May-22 Office supplies 1,450.00
04-May-22 Youth political rally - Dist. 3 150.00
04-May-22 Chairs rental 1,330.00
04-May-22 Snacks - watchers meeting 2,755.00
04-May-22 Watchers/leaders meeting incentives 24,600.00
04-May-22 Erwin - motorcycle tire/bayad taud ligid 710.00
04-May-22 Erwin gasoline 150.00
04-May-22 Nonong gasoline 100.00
04-May-22 Flashlight 120 pcs 7,710.00
04-May-22 Cat-iwing rental chairs c/o Erwin 395.00
05-May-22 Barangay voter's education c/o youth 11,300.00
05-May-22 Coffee 25 grms 5 bxs 6,048.00
05-May-22 Cigareete 6 rims 6,402.00
05-May-22 Rubber band 50.00
06-May-22 Watchers of VCM 3 days 16,800.00
06-May-22 Various receipts c/o Mayor 3,593.00
06-May-22 Tent rental (receipts c/o Andat) 1,000.00
06-May-22 Simon - barking gasoline c/o Ponyong 500.00
06-May-22 Meal & allowance of voters c/o Sir Pet 237,000.00
06-May-22 Sobre & plastic 194.75
06-May-22 Cabulisan - drinks for vegil 714.00
07-May-22 Ballpens 90.00
07-May-22 Sigarilyo - buli for vegil 1,675.00
07-May-22 Erwin gasoline 200.00
07-May-22 Assorted bread for vegil 3,000.00
07-May-22 Assorted bread for vegil c/o Tangtang 710.00
07-May-22 Watchers meeting 112 pax @ 200 (gasoline) 22,400.00
08-May-22 Youth Tahusan Expenses 4,440.00
08-May-22 Various vigil expenses 11,447.00
08-May-22 German gasoline 100.00
08-May-22 Ewin gasoline 100.00
08-May-22 Meal allowance for poll watchers (Bob's Catering) 25,000.00
08-May-22 Office supplies 114.00
08-May-22 Lungsodaan vegil - cigarette and snacks 500.00
08-May-22 Baculod vegil - cigarette and snacks 400.00
09-May-22 Diesel for Ewin 200.00
09-May-22 White board marker 138.00
Diesel - Sagbok Political rally (nahuwam) 500.00
Payment of watchers 119 x 1,500 178,500.00
Ponyong receipts 12,110.00
Ramonito Bozon 1,000.00
Payment of PCOS watchers 68 x 750 51,000.00
Gasoline of Dodong Jance delivering the payment of
13-May-22 68 PCOS watchers 300.00

779,549.75
Tata Pamugas from Cebu c/o Andat (pahalipay) 3,000.00
Mr & Mrs. Do Maupoy from Manila c/o Andat (fare) 5,000.00
Oliver Fernandez - youth (kadingan unga nag vote
straight sa Double E c/o Andat) 2,000.00
- 97.00