2024 Expenses

Date Detail Amount Total

1/4/2024 matreials for dirty kitchen by Nabor vllarmea 's. request 1,355.75 25,690.20
1/20/2024 expenses for lunch and snack 100.00
1/30/2024 suhol & fare expenses for dismantle of tent of Tablate 200.00
2/24/2024 Clean up Expenses lunch. coffee,bread,water,ice corn 464.00
2/24/2024 veco electric bill Nabor Villarmea for the month of Jan 2024 150.00
2/24/2024 G.I.Paucet
2/24/2024 coco Lumber 2x2x10 including delivery 666.00
3/2/2024 bread for clean up 1kl. Fish 200.00
3/8/2024 food for lunch Purok guest for tagging 690.00
3/10/2024 0ffice supplies folder,ballpen,tape corrector and fastener and fare expenses 250.00
3/23/2024 rice ice,water forclean up drive 150.00
3/23/2024 bread and ice pop for purok meeting 390.00
3/23/2024 fare for bread 20.00
4/3/2017 Veco bill Nabor for the month of Feb.2024 by Annie 150.00
4/6/2024 clean up drive snack bread 102.00
4/12/2024 chicken lechon 2 Pcs. For lunch mentor 500.00
4/12/2024 snack for mentor coke,biscuit,rice 300.00
1/10/2024 veco bill for Dec 2023 350.00
4/21/24 cash give to Ceralde for snack expenses for monitoring of habitant record 255.00
5/4/2024 bread and coffee for clean up 90.00
5/7/2024 veco bill for the month of March by Nabor 150.00
5/18/2024 Veco bill for the month of April 2024 by Annie Villarmea 150.00
6/1/24 Send money to Noli Omani 2,500.00
6/5/2024 Cash give to Emma Mantalaba for Culminating 2024 1,500.00
6/7/2024 plete paghatud sa kapilya table butane sove and water 50.00
6/7/24 water 25.00
6/12/2024 Oyter sauce,ice, butaine,bread,oil 446.00
6/15/2024 bread,coffee,water, siakoy for clean ing and installation flag 285.00
6/15/2024 lepak kawayan,enamel paint and paint brush 1,225.60
6/16/2024 labor pagbuhat sa compose pit by Ecloy 300.00
6/16/2024 groceries for feeding program and rice,candies,coke rice candles 1,835.85
6/16/2024 lamas 220.00
6/16/2024 manok,ground pork and 370.00
6/16/2024 cash give to Roldan for flower s thru Condrada obinque 1,250.00
6/12/24 Expenses by Condrada obinque mongos rice and fish 246.00
6/18/2024 soft drinks and water with cube ice 1,100.00
6/18/2024 100 pcs budbud and 100 pcs empnada 2,000.00
6/17/2024 isda for mananabtan dinner 350.00
6/18/2024 eggs,corn utanon for dinner 350.00
6/18/2024 pamesa pasalamat for purok kasadpan family 300.00
6/18/2024 plete paghatud sa pagkaon padung sa kapilya 50.00
6/18/2024 stippend 2,000.00
6/18/2024 choir 500.00
6/28/2024 tarpulin print for all signage and sticker a d.fare expenses 660.00
6/29/2024 tarpulin print with fare expense 344.00
6/29/2024 medicine kit with fare expenses 320.00
6/29/2024 clean drive food, coffee, fish, corn 780.00