SCHEDULE OF ELECTION CONTRIBUTION AND EXPENDITURES SOCE

Schedule of Contributions Received

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

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

TOTAL CONTRIBUTIONS RECEIVED

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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

10/29/2023 8049 DAGS FUEL REFIILING STATION BARANGAY CAMFLORA SAN ANDRES QUEZON PREMIUM GASOLINE ₱ 1,000.00

TOTAL EXPENDITURES INCURRED ₱1,000.00

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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
(i.e. loan, etc.) (for incurring obligations) (partial payments were made) OBLIGATION

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

TOTAL UNPAID OBLIGATIONS N/A

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