2022-12-31-accounts - Vivostream Family Church

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VIVOSTREAM FAMILY CHURCH TITHES AND OFFERING JANUARY TO DECEMBER 2022

DATE NAME

JANUARY

1/4/2022 OFELIA GALVAN 30.00 1/4/2022 JAY MATHEW MARIANO 200.00 1/4/2022 LIZA/JUMAR INFANTE 30.00 1/14/2022 NORA MORENO 50.00 1/17/2022 NORA MORENO 50.00 1/17/2022 JAY MATHEW MARIANO 50.00 1/17/2022 LIZA/JUMAR INFANTE 30.00 1/17/2022 ROCHELLE SOLEMA 40.00 1/24/2022 JAY MATHEW MARIANO 50.00 1/24/2022 JENNIFER MARIANO 100.00 1/26/2022 ROCHELLE SOLEMA 30.00 1/31/2022 JAY MATHEW MARIANO 50.00 2/1/2022 NORA MORENO 2/14/2022 JAY MATHEW MARIANO 2/14/2022 ROCHELLE SOLEMA 2/21/2022 OFELIA GALVAN 2/21/2022 JENNIFER MARIANO 2/21/2022 ROCHELLE SOLEMA 2/21/2022 LIZA/JUMAR INFANTE 2/21/2022 NORA MORENO 2/28/2022 LIZA/JUMAR INFANTE 2/28/2022 ROCHELLE SOLEMA 2/28/2022 JENNIFER MARIANO

3/7/2022 LIZA/JUMAR INFANTE 3/14/2022 ARNEL MARTIN 3/14/2022 JENNIFER MARIANO 3/14/2022 LIZA/JUMAR INFANTE 3/14/2022 ROCHELLE SOLEMA 3/14/2022 NORA MORENO 3/16/2022 HMRC 3/16/2022 HMRC 3/21/2022 ROCHELLE SOLEMA

3/21/2022 NORA MORENO

4/5/2022 JENNIFER MARIANO

4/11/2022 JANICE GARCIA

4/13/2022 EMILLEN MOLLANEDA

4/14/2022 JAY MATHEW MARIANO 4/14/2022 NORA MORENO 4/14/2022 LIZA/JUMAR INFANTE 4/14/2022 ROCHELLE SOLEMA

4/14/2022 OFELIA GALVAN

4/14/2022 JAY MATHEW MARIANO 4/14/2022 NORA MORENO

4/14/2022 LIZA/JUMAR INFANTE 4/14/2022 ROCHELLE SOLEMA

4/19/2022 JANICE GARCIA 4/21/2022 EMILLEN MOLLANEDA 4/21/2022 NORA MORENO

4/21/2022 ARNEL MARTIN 4/21/2022 LIZA/JUMAR INFANTE 4/21/2022 DIVINA MARIANO 4/25/2022 ROCHELLE SOLEMA 4/25/2022 JENNIFER MARIANO 4/27/2022 JAY MATHEW MARIANO 4/27/2022 NORA MORENO 4/27/2022 LIZA/JUMAR INFANTE 4/27/2022 ROCHELLE SOLEMA 4/27/2022 OFELIA GALVAN

5/3/2022 JANICE GARCIA 5/3/2022 JAY MATHEW MARIANO 5/10/2022 ROCHELLE SOLEMA

5/12/2022 NORA MORENO

5/12/2022 JAY MATHEW MARIANO 5/12/2022 LIZA/JUMAR INFANTE 5/12/2022 EMILLEN MOLLANEDA 5/12/2022 DIVINA MARIANO 5/12/2022 JAY MATHEW MARIANO 5/12/2022 LIZA/JUMAR INFANTE

5/12/2022 NORA MORENO

5/12/2022 EMILLEN MOLLANEDA 5/17/2022 JANICE GARCIA

5/17/2022 JAY MATHEW MARIANO 5/18/2022 ROCHELLE SOLEMA

5/18/2022 EMILLEN MOLLANEDA 5/18/2022 LIZA/JUMAR INFANTE 5/18/2022 JAY MATHEW MARIANO 5/18/2022 ARNEL MARTIN

5/18/2022 EMILLEN MOLLANEDA 5/23/2022 OFELIA GALVAN

5/23/2022 JAY MATHEW MARIANO 5/23/2022 ARNEL MARTIN

5/23/2022 DIVINA MARIANO

5/23/2022 NORA MORENO

5/23/2022 EMILLEN MOLLANEDA 6/6/2022 LIZA/JUMAR INFANTE 6/6/2022 EMILLEN MOLLANEDA 6/6/2022 OFELIA GALVAN 6/6/2022 NORA MORENO

6/6/2022 DIVINA MARIANO

6/6/2022 NORA MORENO

6/6/2022 ROCHELLE SOLEMA 6/6/2022 JAY MATHEW MARIANO 6/6/2022 JANICE GARCIA 6/6/2022 LIZA/JUMAR INFANTE 6/7/2022 ZAIDA CALIDA/GUEST 6/13/2022 ROCHELLE SOLEMA 6/14/2022 LIZA/JUMAR INFANTE 6/14/2022 EMILLEN MOLLANEDA 6/14/2022 DIVINA MARIANO 6/14/2022 OFELIA GALVAN 6/14/2022 NORA MORENO 6/20/2022 LIZA/JUMAR INFANTE 6/22/2022 NORA MORENO 6/27/2022 ROCHELLE SOLEMA 6/28/2022 JAY MATHEW MARIANO 6/28/2022 LIZA/JUMAR INFANTE 6/28/2022 NORA MORENO 6/28/2022 ROCHELLE SOLEMA 6/28/2022 OFELIA GALVAN 6/28/2022 EMILLEN MOLLANEDA 6/28/2022 JANICE GARCIA 7/11/2022 LIZA/JUMAR INFANTE 7/11/2022 NORA MORENO 7/11/2022 DIVINA MARIANO 7/11/2022 OFELIA GALVAN 7/11/2022 LIZA/JUMAR INFANTE 7/11/2022 NORA MORENO 7/11/2022 JAY MATHEW MARIANO 7/11/2022 SONNY TADENA

7/11/2022 DIVINA MARIANO 7/12/2022 ROCHELLE SOLEMA 7/19/2022 LIZA/JUMAR INFANTE 7/19/2022 JAY MATHEW MARIANO 7/19/2022 ROCHELLE SOLEMA 7/19/2022 EMILLEN MOLLANEDA 8/1/2022 JAY MATHEW MARIANO 8/8/2022 JENNIFER MARIANO 8/9/2022 LIZA/JUMAR INFANTE 8/22/2022 ROCHELLE SOLEMA 8/22/2022 LIZA/JUMAR INFANTE 8/30/2022 ROCHELLE SOLEMA 9/12/2022 ROCHELLE SOLEMA 9/20/2022 ROCHELLE SOLEMA 9/21/2022 LIZA/JUMAR INFANTE 9/21/2022 DIVINA MARIANO 9/21/2022 OFELIA GALVAN 9/21/2022 JAY MATHEW MARIANO

9/21/2022 NORA MORENO

9/27/2022 DIVINA MARIANO 9/27/2022 MELINDA FRANCA/GUEST 9/27/2022 LIZA/JUMAR INFANTE 9/27/2022 EMILLEN MOLLANEDA 9/27/2022 NORA MORENO 10/3/2022 JENNIFER MARIANO 10/5/2022 NORA MORENO 10/5/2022 OFELIA GALVAN 10/5/2022 JANICE GARCIA 10/5/2022 DIVINA MARIANO 10/5/2022 MELINDA FRANCA/GUEST 10/5/2022 LIZA/JUMAR INFANTE 10/5/2022 EMILLEN MOLLANEDA 10/11/2022 ROCHELLE SOLEMA 10/11/2022 NORA MORENO 10/11/2022 OFELIA GALVAN 10/11/2022 JANICE GARCIA 10/11/2022 DIVINA MARIANO 10/11/2022 LIZA/JUMAR INFANTE 10/11/2022 MELINDA FRANCA 10/20/2022 EMILLEN MOLLANEDA 10/20/2022 NORA MORENO 10/20/2022 LIZA/JUMAR INFANTE 10/20/2022 JANICE GARCIA 10/20/2022 MELINDA FRANCA 10/20/2022 DIVINA MARIANO 10/24/2022 JENNIFER MARIANO 10/25/2022 MELINDA FRANCA 10/25/2022 EMILLEN MOLLANEDA 10/25/2022 LIZA/JUMAR INFANTE 10/25/2022 NORA MORENO 10/25/2022 ROCHELLE SOLEMA 10/31/2022 JAY MATHEW MARIANO 11/1/2022 ROCHELLE SOLEMA 11/1/2022 NORA MORENO 11/1/2022 JANICE GARCIA 11/1/2022 OFELIA GALVAN 11/1/2022 EMILLEN MOLLANEDA 11/1/2022 LIZA/JUMAR INFANTE 11/1/2022 DIVINA MARIANO 11/1/2022 MELINDA FRANCA 11/8/2022 OFELIA GALVAN 11/8/2022 JANICE GARCIA 11/8/2022 NORA MORENO 11/8/2022 MELINDA FRANCA 11/8/2022 DIVINA MARIANO 11/8/2022 OFELIA GALVAN

11/8/2022 ROCHELLE SOLEMA 11/8/2022 LIZA/JUMAR INFANTE 11/15/2022 EMILLEN MOLLANEDA 11/15/2022 ROCHELLE SOLEMA 11/15/2022 MELINDA FRANCA 11/15/2022 NORA MORENO 11/15/2022 LIZA/JUMAR INFANTE 11/15/2022 DIVINA MARIANO 11/21/2022 JENNIFER MARIANO 11/21/2022 OFELIA GALVAN 11/22/2022 MELINDA FRANCA 11/22/2022 JANICE GARCIA 11/22/2022 LIZA/JUMAR INFANTE 11/22/2022 EMILLEN MOLLANEDA 11/22/2022 DIVINA MARIANO 11/22/2022 OFELIA GALVAN 11/22/2022 NORA MORENO

12/5/2022 NORA MORENO 12/5/2022 EMILLEN MOLLANEDA 12/5/2022 JAY MATHEW MARIANO 12/5/2022 DIVINA MARIANO 12/5/2022 MELINDA FRANCA 12/5/2022 OFELIA GALVAN 12/5/2022 LIZA/JUMAR INFANTE 12/5/2022 MELINDA FRANCA 12/5/2022 OFELIA GALVAN 12/5/2022 NORA MORENO 12/5/2022 LIZA/JUMAR INFANTE 12/13/2022 MELINDA FRANCA 12/13/2022 LIZA/JUMAR INFANTE 12/13/2022 JANICE GARCIA 12/13/2022 OFELIA GALVAN 12/13/2022 DIVINA MARIANO

12/13/2022 JAY MATHEW MARIANO 12/13/2022 NORA MORENO

12/22/2022 EMILLEN MOLLANEDA 12/22/2022 NORA MORENO 12/22/2022 JANICE GARCIA

12/22/2022 LIZA/JUMAR INFANTE 12/22/2022 JAY MATHEW MARIANO

TOTAL

FEBRUARY

AMOUNT MARCH APRIL MAY JUNE JULY

30.00 50.00 30.00 40.00 50.00 20.00 30.00 20.00 30.00 30.00 50.00 30.00 50.00 50.00 30.00 30.00 20.00 748.99 1462.19 20.00 20.00 50.00 20.00 15.00 50.00 20.00 40.00 40.00 60.00

50.00 20.00 40.00 20.00 30.00 10.00 20.00 40.00 40.00 100.00 30.00 50.00 50.00 20.00 40.00 40.00 60.00 30.00 100.00 30.00 30.00 20.00 40.00 10.00 50.00 70.00 20.00 10.00 10.00 50.00 10.00 30.00 20.00 25.00 45.00 40.00 10.00 50.00 150.00 10.00 55.00 20.00 10.00 30.00 10.00 20.00 30.00 130.00

30.00 40.00 40.00 25.00 30.00 100.24 30.00 40.00 20.00 60.00 20.00 20.00 30.00 20.00 30.00 140.00 40.00 40.00 30.00 30.00 20.00 30.00 30.00 40.00 60.00 40.00 20.00 60.00 60.00 65.00 80.00 30.00 30.00 50.00 20.00 5.00

TOTAL AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

710.00 380.00 2461.18

955.00 945.00

1085.24

		590.00
50.00
50.00
30.00
30.00
30.00
20.00		210.00
	20.00
	20.00
	30.00
	100.00
	35.00
	55.00

80.00 80.00 55.00 30.00 5.00 20.00	530.00 50.00 50.00 20.00 20.00 135.00 55.00 30.00 20.00 30.00 30.00 20.00 15.00 80.00 30.00 20.00 40.00 30.00 30.00 20.00 30.00 90.00 50.00 30.00 20.00 20.00 20.00 30.00 300.00 1315.00 20.00 20.00 20.00 20.00 30.00 30.00 10.00 20.00 150.00 40.00 30.00 50.00 30.00 20.00

30.00 40.00 20.00 20.00 50.00 30.00 30.00 190.00 50.00 125.00 50.00 20.00 40.00 30.00 20.00 20.00 20.00	30.00 30.00 500.00 100.00 50.00 20.00 20.00 50.00 20.00 150.00 20.00 50.00 40.00 25.00 30.00 80.00 195.00 40.00 100.00 20.00 20.00 25.00 500.00	30.00 30.00 500.00 100.00 50.00 20.00 20.00 50.00 20.00 150.00 20.00 50.00 40.00 25.00 30.00 80.00 195.00 40.00 100.00 20.00 20.00 25.00 500.00	1275.00 2115.00
		12571.42

VIVOSTREAM FAMILY CHURCH EXPENSES

DATE DETAILS

MONTHS JANUARY FEBRUARY

1/2/2022 Love gift to pastor Jay 100.00 1/9/2022 Love gift to pastor Jay 100.00 1/16/2022 Love gift to pastor Jay 100.00 1/23/2022 Love gift to pastor Jay 100.00 2/6/2022 Love gift to pastor Jay 100.00 2/13/2022 Love gift to pastor Jay 100.00 2/20/2022 Love gift to pastor Jay 100.00 2/27/2022 Love gift to pastor Jay 100.00 3/3/2022 Premises (Depositand Advance) 3/3/2022 Foods 3/24/2022 Accountant (Gift Aid) 4/3/2022 Love gift to pastor Jay 4/3/2022 Stuff for Sunday service 4/3/2022 Premises 4/10/2022 Love gift to pastor Jay 4/10/2022 Stuff for Sunday service 4/17/2022 Support (Help to sis Jen auntie) 4/19/2022 Love gift pastor Bartolome 4/19/2022 Love gift pastor Ronald 4/19/2022 Love gift pastor Nomer 4/19/2022 Love gift pastor Jun 4/19/2022 Love gift pastor Gloria 4/19/2022 Love gift pastor Zerah 4/21/2022 Support (Help to sis Jen auntie) 4/24/2022 Love gift to pastor Jay 4/30/2022 Love gift to pastor Jay 5/1/2022 Premises 5/3/2022 Dadiangas Baptist Church( Donation) 5/8/2022 Foods Sunday service 5/8/2022 Love gift to pastor Jay 5/15/2022 Love gift to pastor Jay 5/15/2022 Foods 5/22/2022 Love gift to pastor Jay 5/22/2022 Foods 5/29/2022 Love gift to pastor Jay 6/5/2022 Foods 6/5/2022 Premises 6/5/2022 Love gift to pastor Jay 6/12/2022 Love gift to pastor Jay 6/15/2022 Support (Help to sis Nora relatives) 6/19/2022 Love gift to pastor Jay 6/20/2022 Supplies (Ink and Bond Paper)

6/25/2022 Donation to Pastor Samuel (Convention)

6/26/2022 Love gift to pastor Jay 7/3/2022 Premises 7/3/2022 Children,s Ministry (stuff) 7/3/2022 Love gift to pastor Jay 7/10/2022 Love gift to pastor Jay 7/18/2022 Farewell presents (Adela Moreno) 7/21/2022 Love gift to pastor Ronald 7/21/2022 Love gift to pastor Nomer 7/21/2022 Love gift to pastor Jun 7/21/2022 Love gift to pastor Gloria 7/21/2022 Love gift to pastor Julie 7/24/2022 Love gift to pastor Jay 7/31/2022 Love gift to pastor Jay 7/31/2022 Premises 8/7/2022 Love gift to pastor Jay 8/14/2022 Love gift to pastor Jay 8/21/2022 Love gift to pastor Jay 8/28/2022 Love gift to pastor Jay 9/4/2022 Premises 9/4/2022 Love gift to pastor Jay 9/11/2022 Love gift to pastor Jay 9/18/2022 Love gift to pastor Jay 9/25/2022 Love gift to pastor Jay 9/30/2022 Costco & A2Z Houseware Ltd 9/30/2022 Premises 10/1/2022 Poundland 10/2/2022 Love gift to pastor Jay 10/9/2022 Love gift to pastor Jay 10/16/2022 Love gift to pastor Jay 10/23/2022 Love gift to pastor Jay 10/30/2022 Premises 10/30/2022 Love gift to pastor Jay 11/6/2022 Love gift to pastor Jay 11/10/2022 Love gift to pastor Nomer 11/10/2022 Love gift to pastor Jun 11/10/2022 Love gift to pastor Gloria 11/10/2022 Love gift to pastor Julie 11/10/2022 Love gift to pastor Boyet 11/13/2022 Love gift to pastor Jay 11/20/2022 Love gift to pastor Jay 11/27/2022 Love gift to pastor Jay 11/27/2022 Tesco/Poundland/Morrisons 11/27/2022 Premises 12/3/2022 Foods 12/4/2022 Love gift to pastor Jay 12/4/2022 Children's Ministry room 12/10/2022 Wilko and Costco (Christmas Celebration)

12/11/2022 Love gift to pastor Jay 12/18/2022 Love gift to pastor Jay 12/18/2022 Present for pastor Jay 12/22/2022 Love gift to pastor Ronald 12/22/2022 Love gift to pastor Nomer 12/22/2022 Love gift to pastor Jun 12/22/2022 Love gift to pastor Gloria 12/22/2022 Love gift to pastor Julie

12/25/2022 Premises with extra hours for Christmas Celebration

TOTAL

MARCH APRIL MAY JUNE JULY AUGUST

600.00 24.00 660.00 100.00 14.94 300.00 100.00 49.56 50.00 100.00 100.00 100.00 100.00 100.00 100.00 45.00 100.00 100.00 375.00 250.00 43.18 100.00 100.00 15.00 100.00 17.00 100.00 20.00 300.00 100.00 100.00 160.91 100.00 44.00

155.51 100.00 375.00 7.35 100.00 100.00 250.00 100.00 150.00 100.00 100.00 100.00 100.00 100.00 300.00 100.00 100.00 100.00 100.00

TOTALS

SEPTEMBEROCTOBERNOVEMBERDECEMBER

400.00 400.00 1284.00 1459.50 1100.18

1080.42

1882.35 400.00 300.00 100.00 100.00 100.00 100.00 100.96 375.00 1175.96 13.66 100.00 100.00 100.00 100.00 375.00 100.00 888.66 100.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 31.09 300.00 1331.09 22.40 100.00 40.00 164.43	1882.35 400.00 300.00 100.00 100.00 100.00 100.00 100.96 375.00 1175.96 13.66 100.00 100.00 100.00 100.00 375.00 100.00 888.66 100.00 200.00 100.00 100.00 100.00 100.00 100.00 100.00 100.00 31.09 300.00 1331.09 22.40 100.00 40.00 164.43

100.00
100.00
250.00
100.00
100.00
100.00
100.00
100.00
400.00	1676.83
	13078.99