Cash Contribution Expenses
Bendine 10,000.00 Photo/Video (c/o Lynne) 15,000.00
Veena 44,990.00 T Shirts/printing 14,066.00
Cris 11,370.34 Lechon (c/o Danny C) 15,000.00
Aleth 3,000.00 Catering 40,000.00
Esper 20,000.00 Tip Waiter 2,000.00
Jennifer M 10,000.00 Resort Venue 30,000.00
Alicia A 10,000.00 Assorted Groceries: 7,842.46
Willy E 5,000.00 Tips Angels (cleaning) 3,000.00
Lynne R 15,000.00 Donation (R. Fernando) 1,000.00
Danny C 15,000.00 Pansit and Kakanin (c/o Elvie) 5,000.00
Elvie A 5,000.00 Lunch Casa Feliz 13,000.00
TOTAL 149,360.34 TOTAL 145,908.46
Additional Contribution BALANCE:
Van/Gasoline/RFID (C/o Ed D) Contribution 149,360.34
Cake and Cheese Bread (c/o Gail R) Expenses 145,908.46
Cooked Kambing and Ham (c/o Lino C) COH 3,451.88
Pineapple/Banana (c/o Alin E.)
Asstd liquors/chips & games cash prizes (c/o Bendine)
Redwine (c/o Mina E)
Redwine (c/o Elvie A)
Merienda Treat at Tagaytay Highlands Clubhouse (c/o Lawin R)
Assorted Groceries:
Soft Drink 320.00
Salted egg 200.00
Grocery 1,682.46
Longanisa/ daing 2,600.00
Dynamite 1,300.00
Ice 240.00
Shrimp 1,000.00
Pineapple 500.00
TOTAL 7,842.46