The Shakespeare Accountability Office financial report summarizes cash sources and expenses from August 27 to October 29, 2022. It shows total cash of an unspecified amount and total expenses of 908.20 PHP, which were used to purchase supplies like tarpaulins, glue, foam, paint, medical items, and an electric fan.
The Shakespeare Accountability Office financial report summarizes cash sources and expenses from August 27 to October 29, 2022. It shows total cash of an unspecified amount and total expenses of 908.20 PHP, which were used to purchase supplies like tarpaulins, glue, foam, paint, medical items, and an electric fan.
The Shakespeare Accountability Office financial report summarizes cash sources and expenses from August 27 to October 29, 2022. It shows total cash of an unspecified amount and total expenses of 908.20 PHP, which were used to purchase supplies like tarpaulins, glue, foam, paint, medical items, and an electric fan.