EXPENSES

GMDP CONFERENCE OCT. 2019 C

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DATE ITEM AMOUNT u
m
OCT. 15, 2019 YMCA DOWNPAYMENT 50,000 n1

KIT, FLAGS C/o PTRA.

OCT. 15, 2019 10,000
MABEL

OCT. 15, 2019 BANK FEE 50

OCT. 20, 2019 C/o PTRA. MABEL 10,000

CATERING
OCT. 21, 2019 30,000
DOWNPAYMENT

OCT. 21, 2019 BANK FEE 50

SOUNDS AND LOGHT

OCT. 21, 2019 15,000
DOWNPAYMENT

OCT. 22, 2019 C/o PTRA. MABEL 5,000

OCT. 22, 2019 PALAWAN FEE 90

OCT. 22, 2019 TELA AND TAHI 2,540

BALANCE SOUNDS AND

OCT. 26,2019 2,000
LIGHT

1BOx BOTTLED WATER 290

MERIENDA ( CREW S&L 1,000

DRUMSTICK AND STRING

500
GUITAR
FARE SUNDO AIRPORT C/
3,129
o ATE LEA BOX
GROCERIES
BOTTLED WATER,
OCT. 27, 2019 6,500
COFFEE, BISCUIT, CUP,
STIR ETC.
CANDLE AND LIGHTER 482

BOTTLED WATER 980

CERT AND ENVELOPE 1,464

OCT. 28, 2019 BREAKFAST 5060

LUNCH, DINNER CATER 18,650

CUP 397

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DATE ITEM AMOUNT u
m
BISCUIT 480.5 n1

COFFEE 780

MATERIAS, CAKE ETC 3,530

SPOON, FORK, PAPER

632
PLATES

WIRE 180

BOTTLED WATER 480

OCT. 28,2019 FARE ROMBLON 3,000

OCT. 29, 2019 JOLIBEE LUNCH 1700

OCT. 30, 2019 BALANCE CATERING 24,931

MISSION IN SOUTHVILLE
OCT. 31, 2019 3,000
STA. ROSA, BREAKFAST
FARE 2JEEPS AND
NOV. 1, 2019 TRICYCLE C/o BISHOP 1,700
NOLI
C/o SIS JOY EXPENSES

OCT. 24,2019 GAS 1,000

TOLL FEE 934

CAR PARK 95

FOOD 330

OCT. 25, 2019 GAS 500

TOLL FEE 239

BARBEQUE 80

FOOD 297

OCT. 26, 2019 FARE 80

ID HOLDER 1,200

FOOD 107

TRAY 340

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DATE ITEM AMOUNT u
m
OCT. 30, 2019 HOTDOG 117 n1

EGG 195

GAS 500

FOOD 225

TOLL FEE 25

PARKING 20

ENTRANCE 90

FARE 80

TAHO 100

TOTAL EXPENSES 210,968

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