502-039-9000 Other Supplies Expenses P 5,374.

75
DATE OR # PARTICULARS AMOUNT
3-31-17 3076 Elsa C. Buro Flowershop P 1,760.00
4-1-17 199970,55342,B86395 Fe P. Taola 245.00
4-1-17 33505 Dana Souviner 520.00
4-1-17 B86668 Fe P. Taola 450.00
4-1-17 B86667 Fe P. Taola 450.00
4-3-17 95485 Zamora Trading 787.75
4-3-17 12529 Sherly A. Maraya 259.00
4-3-17 B86669,200179,200190 Fe P. Taola 480.00
4-3-17 167072 Fe P. Taola 316.00
4-4-17 12350 Fe P. Taola 9.00
4-4-17 122863 Fe P. Taola 98.00
502-100-3000 Extraordinary & Miscellaneous Expenses
P 10,000.00

DATE OR # PARTICULARS AMOUNT

4-5-17 Taolas Catering Services P 5,000.00
4-5-17 Taolas Catering Services 5,000.00