UPLOADER REPORT

EXPENSES
Cash Date C/0
Team Money 3944.00 Monday, August 27, 2007 Ice 10.00
Softdrink 195.00
Bread 150.00
Fare 400.00
Tuesday, August 28, 2007 Ice 10.00
Juice 45.00
Bread 50.00
Ice 10.00
Fair 12.00
Bread 60.00
Pop Cola 156.00
Ice 10.00

0.00
TOTAL 3944.00 1108.00

Remaining Amount 2836.00

 150
3429 TSHIRT
1750 PRINTING
2500 SNACK
1000 FAIR
1000 SNACK PAGEANT
500 Ms intrams
500 misc
10829

195
]
1500 150
1000.00 35
35
45
100
110
70

2500.00 545.00
Volleyball Men
Volleyball Women
Badmi

Samouhous , Giorgos
 UPLOADER REPORT
EXPENSES
Cash Date Description Amount
Team Money 7500.00 T shirt Deposit 2000.00
3300.00 19-Aug Fair 20.00
19-Aug Printing Logo 10.00
Tshirt 1429.00
Printing Tshirt 1750.00
Snack Practice 55.00
Snack Practice 55.00
Fair 12.00
24-Aug Ms Intrams Fair 100.00
Mr Intrams Fair 100.00
CD 45.00
Bowling Fair 70.00
Swimming Fair 150.00
Snack Practice 70.00
25-Aug Cd 35.00
Tinapay 100.00
Coke 144.00
Plastic Glass 18.00
Water Jag 150.00
Tinapay 50.00
CD 35.00
Offer 100.00
Pamatos 6.00
Fair 12.00
Snack PM 250.00
90.00

0.00 0.00
TOTAL 10800.00 6856.00

Remaining Amount 3944.00

SES
C/0
Sir Marvz
Cathy Bonifacio . 150
Mary Ann Gianan 3429 TSHIRT
Sir Marvz 1750 PRINTING
Sir Marvz 2500 SNACK
Jovan 1000 FAIR
Jovan 1000 SNACK PAGEANT
500 Ms intrams
Cathy Bonifacio . 500 misc
Joey Batusin 10829
Jay Ar
Michelle
Mr Colambo & Dideth
250 150
Tagalog 6.00 35
12.00 35
18.00 45
35.00 100
50.00 110
100.00 70
Ballroom Dancing 100.00
144.00

715.00 545.00