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SCHEDULE OF ELECTION CONTRIBUTION AND EXPENDITURES SOCE

Type of Contribution
Schedule of Contributions Received
DESCRIPTION
DATE RECEIVED RECEIPT NUMBER FULL NAME OF CONTRIBUTOR ADDRESS OF CONTRIBUTOR AMOUNT/VALUE OF CONTRIBUTION
(for in-kind contributions)

(Cash or In-kind) 0.00

N/A N/A N/A N/A N/A N/A

TOTAL CONTRIBUTIONS RECEIVED ₱0.00


(Note: Use additional sheets if necessary)

Schedule of Expenditures

RECEIPT/ INVOICE FULL NAME OF BUSINESS FIRM OR Exp Type AMOUNT/VALUE OF


DATE INCURRED ADDRESS OF BUSINESS FIRM OR CONTRACTOR DESCRIPTION OF EXPENSE
NUMBER CONTRACTOR (A-K) EXPENDITURE

OCTOBER 19-20,2023 3626 Reyes Allprint Services San Pedro Roxas, Isabela Tarpaulin & T-shirt D ₱ 475.00
OCTOBER 27,2023 Ack. Receipt Violeta R. Calabucal San Pedro Roxas, Isabela Juice & Snacks A ₱ 340.00
OCTOBER 28,2023 Ack. Receipt Maria Cecelia C. Ariel San Pedro Roxas, Isabela Refresment & Snacks A ₱ 275.00
OCTOBER 29,2023 Payroll Virginia M. Ganal San Pedro Roxas, Isabela Payment of Watcher E ₱ 1,500.00
OCTOBER 30,2023 Ack. Receipt Violeta R. Calabucal San Pedro Roxas, Isabela Water & Lunch A ₱ 425.00

TOTAL EXPENDITURES INCURRED ₱3,015.00


(Note: Use additional sheets if necessary)

Schedule of Unpaid Obligations


DESCRIPTION OF THE OBLIGATION

PURPOSE REMAINING OBLIGATION AMOUNT/VALUE OF


DATE INCURRED CONTRACT / LOAN NO. NAME OF CREDITOR ADDRESS OF CREDITOR
(for incurring obligations) (partial payments were made) OBLIGATION

(i.e. loan, etc.) ₱0.00

N/A N/A N/A N/A N/A N/A N/A

TOTAL UNPAID OBLIGATIONS ₱0.00


(Note: Use additional sheets if necessary)

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