SUMMARY OF EXPENSES

Culminating Activity of Growcoop Project and Moving -up Ceremony

Name of Organization: Labo Progressive Multi-Purpose Cooperative

No. Date Description Supplier

Gas Allowance
1 March 3, 2023 During Canvassing of Venue Speedy Petroleum

Gas Allowance
March 9, 2023 Canvassing of Poloshirt, print shirt Speedy Petroleum

2 March 10, 2023 Gas Allowance Landmark Fuels

Asking the representatives of Agency Partners

Lunch
Meeting with Videographer
3 March 10, 2023 Mr. Kimbob Bibimbob Inc
(2 staff and Videographer)

Snack
Meeting with Videographer
4 March 10, 2023 JAN-CEY Restaurant
(2 staff and Videographer)

Vehicle rent going to Videographer for

meeting and canvassing tshirt , located from Arnold Medrano
5 March 10, 2023
Malasugui to Bagasbas Road, Bagasbas Road (Driver and Vehicle Owner)
to Malasugui office

6 March 13, 2023 Juice Queench LMPC

Video Shooting Allowance

Vehicle rent during Video shooting for 3 Arnold Medrano
7 March 14-16, 2023
GOACs with different municipalities, (San (Driver and Vehicle Owner)
Vicente, San enzo, Caayunan Basud)
 Video Shooting Allowance
8 March 14, 2023 AM Snack during Video Shooting in GOAC AML Food Products
(San Vicente Kaanib Agriculture Cooperative)

Video Shooting Allowance

Lunch allowance of 2 Videographer, 2 staff
9 March 14, 2023 Resto Avenue
and driver during Video Shooting in GOAC
(San Vicente Kaanib Agriculture Cooperative)

Video Shooting Allowance

Load Allowance for proper communicating to
10 March 14, 2023 Kristine M. Balutan
GOACS during Video Shooting
and Mineral water

Video Shooting Allowance

Lunch Snack during Video Shooting in
11 March 15, 2023 Jollibee Daet Pimentel
GOAC (San Lorezo Ruiz Farmers Agriculture
Cooperative)

Video Shooting Allowance

AM Snack during Video Shooting in GOAC
12 March 15, 2023 Reajoyariel Food Corner
(San Lorezo Ruiz Farmers Agriculture
Cooperative)

Video Shooting Allowance

13 March 16, 2023 AM Snack during Video Shooting in GOAC Jollibee Daet Pimentel
(San Vicente Kaanib Agriculture Cooperative)

Video Shooting Allowance

Lunch allowance of 2 Videographer, 2 staff
14 March 16, 2023 Alvinos Roast, Grill and Fry
and driver during Video Shooting in GOAC
(San Vicente Kaanib Agriculture Cooperative)

15 March 16, 2023 Polo Tshirt for GOACS and LROs CM Fashion Center

Amount Return in words:

Cash Advance:
Amount Reimburse :
Submitted by: Checked by: Approved by:

JOY A. VISITACION JANICE P. SALEN

Enterprise and Marketing Development Bookkeeper
Ceremony

Ref. No. Amount

39532 ₱120.00

39795 ₱120.00

14 ₱150.00

60993 ₱575.00

66259 ₱444.00

AR ₱300.00

47615 ₱840.00

AR ₱4,000.00
 1654 ₱1,275.00

15232 ₱1,230.00

1275 ₱410.00

600840675 ₱1,389.00

29 ₱975.00

600841402 ₱1,185.00

89432 ₱795.00

15610 ₱9,745.00
₱23,553.00
MARIO M. ESPESO
General Manager