DONORS

NAME AMOUNT
1. ED CHRISTOPHER GO 10,000
2. FAUSTINO “BOJIE” DY 5,000
3. REYNANTE MENDOZA 5,000
4. BARANGAY COUNCIL OF 3,000
BITABIAN
5. BARANGAY COUNCIL OF SAN 3,000
PABLO
6. TONY PET ALBANO 3,000
7. CARLOS TAGUBA 3,000
8. EDGAR “BOBOT” GO 2,000
9. DON-DON DY 2,000
10. FLO BARTOLOME 1,000
11. EDUARDO VIERNES 500
12. SUSAN DUCA 500
13. DIDERO PASCUAL 500
14. DEBORAH MAE PEDRO 500
TOTAL 39,000

EXPENSES
AMOUNT DATE
 MEAL 300 FEBRUARY 2, 2018
 GASOLINE 200
 SNACK 100 FEBRUARY 6, 2018
 GASOLINE 100
 SNACK 100 FEBRUARY 12, 2018
 LUNCH 200
 FUN RUN SHIRT 6660 FEBRUARY 18, 2018
 PRIZES 2,500
 FUN RUN SHIRT 5500
(MA’AM LEN)
 1 SACK OF RICE 2000
 T-SHIRT WITH 5200
LOGO OF GO
 SNACK 104 FEBRUARY 20, 2018
 GASOLINE 200
 MEAL 278
 CHICKEN 400
 SPICES 150
 2 EMPE 200 FEBRUARY 21, 2018
 KARNE 200
 KARTOLINA 100
 1 TUBIG 25
 1 NOVELINO 230
 1 FUNDADOR 340
 2 BOXES OF COKE 300
 3 EMPE 300 FEBRUARY 22, 2018
 BANGUS 250
 TUBIG 50
TOTAL 25978
 TICKETS AND CANVASSING
GRADE LEVEL AMOUNT DATE
GRADE VII 1550 FEBRUARY 14, 2018
GRADE VIII 5000 FEBRUARY 12, 2018
GRADE IX 2000 FEBRUARY 14, 2018
GRADE X 1250 FEBRUARY 14, 2018
CANVASSING 25500 FEBRUARY 17, 2018
TOTAL 35300

FUN RUN T-SHIRT COLLECTION

MA’AM LEN 2420
MA’AM HAZEL 2120
MA’AM EDNA 2130
SIR JOSEPH 2700
TOTAL 9370

TOTAL INCOME OF FOUNDATION

DONORS + TICKETS AND CANVASSING + FUN RUN SHIRT – EXPENSES

= 39,000 + 35,300 + 9370 – 25,978

= 57,692

Prepared By:

JOSEPH S. PALILEO JR.