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2023-12-31-accounts

VIVOSTREAM FAMILY CHURCH EXPENSES

DATE
DETAILS
MONTHS
JANUARY
FEBRUARY
MARCH
1/8/2023 Expenses for Christmas
100.00
1/8/2023 Help for sis Lhen burial
100.00
1/8/2023 Premises rent
400.00
1/8/2023 Love gif for Pastor Jay
100.00
1/15/2023 love gif for pastor Jay
100.00
1/22/2023 Love gif for Pastor Jay
100.00
1/24/2023 Love gif for Pastors in the Philippines
465.00
1/29/2023 Love gif for Pastor Jay
100.00
2/9/2023 Hall hire
80.00
2/12/2023 Love gif for pastor Jay 05/02/23 and 12/02/23
200.00
2/12/2023 Statonery (bond paper)
4.75
2/12/2023 Costco (stuf for Sunday service)
48.50
2/26/2023 Love gif for pastor Jay (19/02 & 26/02/23)
200.00
2/26/2023 Children room rent
160.00
2/26/2023 Premises rent
300.00
2/28/2023 Support for pastors in the Philippines
300.00
3/5/2023 Love gif for bro. Elijah
100.00
3/12/2023 Love gif for bro. Elijah
100.00
3/16/2023 Caladine Ltd Accountant
600.00
3/19/2023 Love gif for pastor Jay
100.00
3/19/2023 Rice and fowers for Mothers Day (UK)
18.49
3/26/2023 Love gif for bro. Elijah
100.00
3/26/2023 Premises rent
300.00
4/9/2023 Love gif for pastor Jay 2&9/04/23
4/16/2023 Asda for Sunday service
4/23/2023 Love gif for pastor Jay and bro. Elijah(16/04 & 23/04/23
4/29/2023 Rice for Sunaday Service
4/30/2023 Premises rent
4/30/2023 Support for sis Dailyn family and Nanay Anita family
4/30/2023 Love gif for pastor Jay
5/7/2023 Love gif for pastor Jay
5/13/2023 Asda for Sunday service
5/14/2023 Cake for mothers day celebraton (Philippines)
5/15/2023 Love gif for pastor Jay
5/15/2023 Children room rent
5/19/2023 Support for pastors in the Philippines
5/21/2023 Love gif for pastor Jay and zoom registraton
5/28/2023 Love gif for pastor Jay
6/8/2023 Support for Dadiangas Church
6/10/2023 Support for pastors in the Philippines
6/11/2023 Love gif for pastor Jay (4&11/06/2023
6/11/2023 Children room rent
6/17/2023 Love gif for Pastor Jay wedding Anniversary
6/25/2023 Love gif for pastor Jay
6/25/2023 Premises rent
DATE
DETAILS
MONTHS
JANUARY
FEBRUARY
MARCH
1/8/2023 Expenses for Christmas
100.00
1/8/2023 Help for sis Lhen burial
100.00
1/8/2023 Premises rent
400.00
1/8/2023 Love gif for Pastor Jay
100.00
1/15/2023 love gif for pastor Jay
100.00
1/22/2023 Love gif for Pastor Jay
100.00
1/24/2023 Love gif for Pastors in the Philippines
465.00
1/29/2023 Love gif for Pastor Jay
100.00
2/9/2023 Hall hire
80.00
2/12/2023 Love gif for pastor Jay 05/02/23 and 12/02/23
200.00
2/12/2023 Statonery (bond paper)
4.75
2/12/2023 Costco (stuf for Sunday service)
48.50
2/26/2023 Love gif for pastor Jay (19/02 & 26/02/23)
200.00
2/26/2023 Children room rent
160.00
2/26/2023 Premises rent
300.00
2/28/2023 Support for pastors in the Philippines
300.00
3/5/2023 Love gif for bro. Elijah
100.00
3/12/2023 Love gif for bro. Elijah
100.00
3/16/2023 Caladine Ltd Accountant
600.00
3/19/2023 Love gif for pastor Jay
100.00
3/19/2023 Rice and fowers for Mothers Day (UK)
18.49
3/26/2023 Love gif for bro. Elijah
100.00
3/26/2023 Premises rent
300.00
4/9/2023 Love gif for pastor Jay 2&9/04/23
4/16/2023 Asda for Sunday service
4/23/2023 Love gif for pastor Jay and bro. Elijah(16/04 & 23/04/23
4/29/2023 Rice for Sunaday Service
4/30/2023 Premises rent
4/30/2023 Support for sis Dailyn family and Nanay Anita family
4/30/2023 Love gif for pastor Jay
5/7/2023 Love gif for pastor Jay
5/13/2023 Asda for Sunday service
5/14/2023 Cake for mothers day celebraton (Philippines)
5/15/2023 Love gif for pastor Jay
5/15/2023 Children room rent
5/19/2023 Support for pastors in the Philippines
5/21/2023 Love gif for pastor Jay and zoom registraton
5/28/2023 Love gif for pastor Jay
6/8/2023 Support for Dadiangas Church
6/10/2023 Support for pastors in the Philippines
6/11/2023 Love gif for pastor Jay (4&11/06/2023
6/11/2023 Children room rent
6/17/2023 Love gif for Pastor Jay wedding Anniversary
6/25/2023 Love gif for pastor Jay
6/25/2023 Premises rent
DATE
DETAILS
MONTHS
JANUARY
FEBRUARY
MARCH
1/8/2023 Expenses for Christmas
100.00
1/8/2023 Help for sis Lhen burial
100.00
1/8/2023 Premises rent
400.00
1/8/2023 Love gif for Pastor Jay
100.00
1/15/2023 love gif for pastor Jay
100.00
1/22/2023 Love gif for Pastor Jay
100.00
1/24/2023 Love gif for Pastors in the Philippines
465.00
1/29/2023 Love gif for Pastor Jay
100.00
2/9/2023 Hall hire
80.00
2/12/2023 Love gif for pastor Jay 05/02/23 and 12/02/23
200.00
2/12/2023 Statonery (bond paper)
4.75
2/12/2023 Costco (stuf for Sunday service)
48.50
2/26/2023 Love gif for pastor Jay (19/02 & 26/02/23)
200.00
2/26/2023 Children room rent
160.00
2/26/2023 Premises rent
300.00
2/28/2023 Support for pastors in the Philippines
300.00
3/5/2023 Love gif for bro. Elijah
100.00
3/12/2023 Love gif for bro. Elijah
100.00
3/16/2023 Caladine Ltd Accountant
600.00
3/19/2023 Love gif for pastor Jay
100.00
3/19/2023 Rice and fowers for Mothers Day (UK)
18.49
3/26/2023 Love gif for bro. Elijah
100.00
3/26/2023 Premises rent
300.00
4/9/2023 Love gif for pastor Jay 2&9/04/23
4/16/2023 Asda for Sunday service
4/23/2023 Love gif for pastor Jay and bro. Elijah(16/04 & 23/04/23
4/29/2023 Rice for Sunaday Service
4/30/2023 Premises rent
4/30/2023 Support for sis Dailyn family and Nanay Anita family
4/30/2023 Love gif for pastor Jay
5/7/2023 Love gif for pastor Jay
5/13/2023 Asda for Sunday service
5/14/2023 Cake for mothers day celebraton (Philippines)
5/15/2023 Love gif for pastor Jay
5/15/2023 Children room rent
5/19/2023 Support for pastors in the Philippines
5/21/2023 Love gif for pastor Jay and zoom registraton
5/28/2023 Love gif for pastor Jay
6/8/2023 Support for Dadiangas Church
6/10/2023 Support for pastors in the Philippines
6/11/2023 Love gif for pastor Jay (4&11/06/2023
6/11/2023 Children room rent
6/17/2023 Love gif for Pastor Jay wedding Anniversary
6/25/2023 Love gif for pastor Jay
6/25/2023 Premises rent

6/26/2023 Support to bro Roger Angyab 7/2/2023 Love gift for pastor Jay 7/9/2023 Love gift for pastor Jay 16/07/23 One sack of rice for Sunday service 7/16/2023 Love gift for pastor Jay 7/23/2023 Love gift for pastor Jay 7/30/2023 Love gift for pastor jay 7/30/2023 Children room rent 8/13/2023 Children room rent 8/13/2023 Love gift for pastor Jay (06&13/08/23) 8/13/2023 Rice & Guitar 8/13/2023 Help for bro Jerry mother burial 8/20/2023 Love gift for pastor Jay 8/27/2023 Love gift for pastor Jay 9/3/2023 Love gift for pastor Jay 9/10/2023 Love gift for pastor Jay 9/17/2023 Love gift for pastor Jay 9/24/2023 Love gift for pastor Jay 10/9/2023 One sack of rice for Sunday service 10/15/2023 Love gift for pastor Jay (1,8 &15/10/23) 10/22/2023 Love gift for bro. Elijah for preaching 10/29/2023 Premises rent 10/29/2023 Children ministry 10/29/2023 Love gift for pastor Jay 11/5/2023 Love gift for pastor Bhong 11/12/2023 Love gift for pastor Jay 11/15/2023 For Sunday service ( 1 sack rice) 11/26/2023 Love gift for pastor Jay 12/3/2023 Love gift forpastor Jay 12/10/2023 Childre room rent 12/10/2023 Love gift for pastor Jay 12/17/2023 Love gift for bro. Elijah for preaching 12/19/2023 For Sunday service ( spoons,forsk,cups) 12/21/2023 Love gift for Pastors in the Philippines Total

APRIL

MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER

200.00 11.42 200.00 11.00 300.00 200.00 100.00 100.00 24.22 30.09 100.00 160.00 622.26 170.00 100.00 550.00 248.46 200.00 120.00 100.00 100.00 300.00

290.95 100.00 100.00 10.99 100.00 100.00 100.00 40.00 40.00 200.00 50.99 150.00 100.00 100.00 100.00 100.00 100.00 100.00 10.49 300.00 100.00 375.00 3.75 100.00 100.00 100.00 10.49 100.00

TOTALS DECEMBER

1465.00 1293.25 1318.49 1022.42 1306.57

1909.41

550.99
640.99
400
889.24
310.49
100.00
200.00
100.00
100.00
11.33
600.00 1111.33
12218.18

VIVOSTREAM FAMILY CHURCH Tithes and Offering

DATE
DETAILS
1/3/2023 Jumar Infante (Bank)
1/8/2023 Emilen Arvanitakis
1/8/2023 Dailyn Franca
1/8/2023 Nora Moreno
1/8/2023 Divine Mariano
1/8/2023 Jumar Infante
1/8/2023 Ofelia Galvan
1/15/2023 Jay Mathew Mariano
1/15/2023 Jumar Infante
1/15/2023 Nora Moreno
1/15/2023 Emilen Arvanitakis
1/15/2023 Ofelia Galvan
1/15/2023 Janice Garcia
1/22/2023 Jay Mathew Mariano
1/22/2023 Nora Moreno
1/22/2023 Jumar Infante
1/22/2023 Emilen Arvanitakis
1/22/2023 Dailyn Franca
1/29/2023 Jumar Infante
1/29/2023 Rochelle Solema
1/29/2023 Divine Mariano
1/29/2023 Ofelia Galvan
1/29/2023 Dailyn Franca
1/29/2023 Jay Mathew Mariano
1/29/2023 Emilen Arvanitakis
1/29/2023 Nora Moreno (Bank)
2/5/2023 Jumar Infante
2/5/2023 Ofelia Galvan
2/5/2023 Jay Mathew Mariano
2/5/2023 Rochelle Solema
2/5/2023 Emilen Arvanitakis
2/5/2023 Nora Moreno (Bank)
2/12/2023 Divine Mariano
2/12/2023 Ofelia Galvan
2/12/2023 Jumar Infante
2/12/2023 Rochelle Solema
2/12/2023 Jay Mathew Mariano
2/12/2023 Nora Moreno
2/13/2023 Dailyn Franca (Bank)
2/19/2023 Ofelia Galvan
2/19/2023 Jumar Infante
2/19/2023 Emilen Arvanitakis
2/19/2023 Nora Moreno
2/19/2023 Ginina Moreno
2/20/2023 Dailyn Franca (Bank)
MONTHS
JANUARY
FEBRUARY
MARCH
APRIL
30.00
60.00
40.00
20.00
80.00
30.00
20.00
500.00
30.00
30.00
30.00
20.00
20.00
110.00
30.00
20.00
30.00
50.00
30.00
50.00
80.00
15.00
50.00
200.00
40.00
30.00
30.00
20.00
200.00
30.00
40.00
20.00
80.00
20.00
40.00
30.00
500.00
20.00
50.00
20.00
20.00
40.00
20.00
10.00
50.00
2/26/2023 Janice Garcia
2/26/2023 Divine Mariano
2/26/2023 Ofelia Galvan
2/26/2023 Jay Mathew Mariano
2/26/2023 Rochelle Solema
2/26/2023 Jumar Infante
2/26/2023 Nora Moreno
2/26/2023 Emilen Arvanitakis
2/27/2023 Dailyn Franca Bank)
3/5/2023 Nora Moreno
3/5/2023 Jumar Infante
3/5/2023 Divine Mariano
3/5/2023 Emilen Arvanitakis
3/5/2023 Jay Mathew Mariano
3/6/2023 Liza Infante (Bank)
3/12/2023 Jumar Infante
3/12/2023 Divine Mariano
3/12/2023 Nora Moreno
3/12/2023 Emilen Arvanitakis
3/12/2023 Jay Mathew Mariano
3/12/2023 Janice Garcia
3/13/2023 Dailyn Franca (Bank)
3/19/2023 Divine Mariano
3/19/2023 Jumar Infante
3/19/2023 Ofelia Galvan
3/19/2023 Nora Moreno
3/20/2023 Dailyn Franca (Bank)
3/20/2023 Rochelle Solema (Bank)
3/26/2023 Emilen Arvanitakis
3/26/2023 Nora Moreno
3/26/2023 Jay Mathew Mariano
3/26/2023 Divine Mariano
3/26/2023 Jennifer Mariano
3/27/2023 Dailyn Franca (Bank)
3/27/2023 Jumar Infante (Bank)
3/27/2023 Rochelle Solema (Bank)
4/2/2023 Divine Mariano
4/2/2023 Nora Moreno
4/2/2023 Jumar Infante
4/2/2023 Janice Garcia
4/3/2023 Dailyn Franca (Bank)
4/9/2023 Jumar Infante
4/9/2023 Jay Mathew Mariano
4/9/2023 Divine Mariano
4/9/2023 Nora Moreno
4/10/2023 Dailyn Franca (Bank)
4/16/2023 Divine Mariano
4/16/2023 Emilen Arvanitakis
4/16/2023 Jumar Infante
4/16/2023 Janice Garcia
20.00
80.00
20.00
500.00
20.00
40.00
50.00
20.00
50.00
60.00
20.00
30.00
30.00
100.00
30.00
20.00
30.00
40.00
30.00
100.00
20.00
50.00
90.00
20.00
20.00
40.00
50.00
20.00
60.00
20.00
400.00
120.00
20.00
50.00
20.00
20.00
130.00
30.00
20.00
20.00
50.00
20.00
100.00
10.00
30.00
50.00
100.00
30.00
20.00
20.00

4/16/2023 Nora Moreno 40.00 4/17/2023 Dailyn Franca (Bank) 50.00 4/17/2023 Rochelle Solema (Bank) 30.00 4/23/2023 Jay Mathew Mariano 50.00 4/23/2023 Jumar Infante 20.00 4/23/2023 Nora Moreno 20.00 4/24/2023 Dailyn Franca (Bank) 50.00 4/24/2023 Rochelle Solema (Bank) 30.00 4/30/2023 Emilen Arvanitakis 20.00 4/30/2023 Jumar Infante 20.00 4/30/2023 Divine Mariano 100.00 4/30/2023 Ofelia Galvan 10.00 4/30/2023 Jay Mathew Mariano 200.00 4/30/2023 Nora Moreno 20.00 5/2/2023 Dailyn Franca(Bank) 5/7/2023 Ofelia Galvan 5/7/2023 Jumar Infante 5/7/2023 Janice Garcia 5/7/2023 Jay Mathew Mariano 5/7/2023 Nora Moreno 5/7/2023 Jennifer Mariano 5/9/2023 Dailyn Franca (Bank) 5/9/2023 Rochelle Solema (Bank) 5/14/2023 Emilen Arvanitakis 5/14/2023 Jumar Infante 5/14/2023 Divine Mariano 5/14/2023 Jay Mathew Mariano 5/14/2023 Ofelia Galvan 5/14/2023 Nora Moreno 5/15/2023 Dailyn Franca (Bank) 5/15/2023 Rochelle Solema (Bank) 5/21/2023 Jay Mathew Mariano 5/21/2023 Emilen Arvanitakis 5/21/2023 Jumar Infante 5/21/2023 Divine Mariano 5/21/2023 Janice Garcia 5/21/2023 Ofelia Galvan 5/21/2023 Nora Moreno 5/22/2023 Dailyn Franca (Bank) 5/25/2023 Rochelle Panadero (Bank) 5/28/2023 Jay Mathew Mariano 5/28/2023 Jumar Infante 5/28/2023 Janice Garcia 5/28/2023 Divine Mariano 5/28/2023 Emilen Arvanitakis 5/28/2023 Ofelia Galvan 5/30/2023 Dailyn Franca 5/30/2023 Rochelle Solema 6/4/2023 Jay Mathew Mariano 6/4/2023 Jumar Infante

6/4/2023 Ofelia Galvan 6/4/2023 Divine Mariano 6/5/2023 Dailyn Franca (Bank) 6/11/2023 Divine Mariano 6/11/2023 Sonny Tadena 6/11/2023 Jumar Infante 6/11/2023 Nora Moreno 6/11/2023 Emilen Arvanitakis 6/11/2023 Ofelia Galvan 6/12/2023 Dailyn Franca (Bank) 6/25/2023 Emilen Arvanitakis 6/25/2023 Nora Moreno 6/26/2023 Dailyn Franca(Bank) 6/26/2023 Jumar Infante (Bank) 6/26/2023 Rochelle Solema (Bank) 7/2/2023 Divine Mariano 7/2/2023 Nora Moreno 7/2/2023 Emilen Arvanitakis 7/3/2023 Dailyn Franca (Bank) 7/3/2023 Jumar Infante (Bank) 7/9/2023 Jay Mathew Mariano 7/9/2023 Jumar Infante 7/9/2023 Nora Moreno 7/9/2023 Janice Garcia 7/9/2023 Emilen Arvanitakis 7/9/2023 Divine Mariano 7/9/2023 Ofelia Galvan 7/10/2023 Dailyn Franca (Bank) 7/16/2023 Jay Mathew Mariano 7/16/2023 Emilen Arvanitakis 7/16/2023 Ofelia Galvan 7/16/2023 Jumar Infante 7/17/2023 Dailyn Franca (Bank) 7/17/2023 Rochelle Solema (Bank) 7/19/2023 Nora Moreno (Bank) 7/23/2023 Emilen Arvanitakis 7/23/2023 Jay Mathew Mariano 7/23/2023 Ofelia Galvan 7/23/2023 Nora Moreno 7/23/2023 Divine Mariano 7/23/2023 Jumar Infante 7/24/2023 Dailyn Franca (Bank) 7/24/2023 Rosana Arnaiz 7/30/2023 Ofelia Galvan 7/30/2023 Nora Moreno 7/30/2023 Jumar Infante 7/30/2023 Divine Mariano 7/31/2023 Dailyn Franca (Bank) 7/31/2023 Rochelle Solema( bank) 8/6/2023 Ofelia Galvan

8/6/2023 Janice Garcia 8/6/2023 Nora Moreno 8/6/2023 Jay Mathew Mariano 8/6/2023 Dailyn Franca 8/6/2023 Divine Mariano 8/7/2023 Rochelle Solema (Bank) 8/9/2023 Rosana Arnaiz (Bank) 8/9/2023 Dailyn Franca (Bank) 8/10/2023 Emilen Arvanitakis (Bank) 8/10/2023 Jumar Infante (Bank) 8/10/2023 Diza GM (Bank) 8/13/2023 Jumar Infante 8/13/2023 Jay Mathew Mariano 8/13/2023 Divine Mariano 8/13/2023 Nora Moreno 8/14/2023 Dailyn Franca (Bank) 8/14/2023 Guest 8/20/2023 Jay Mathew Mariano 8/20/2023 Jumar Infante 8/20/2023 Nora Moreno 8/20/2023 Emilen Arvanitakis 8/20/2023 Ofelia Galvan 8/20/2023 Divine Mariano 8/21/2023 Dailyn Franca (Bank) 8/27/2023 Emilen Arvanitakis 8/27/2023 Jay Mathew Mariano 8/27/2023 Divine Mariano 8/29/2023 Dailyn Franca (Bank) 8/29/2023 Ofelia Galvan (Bank) 8/29/2023 Rochelle Solema (Bank) 9/3/2023 Janice Garcia 9/3/2023 Jay Mathew Mariano 9/3/2023 Jumar Infante 9/3/2023 Divine Mariano 9/3/2023 Nora Moreno 9/4/2023 Dailyn Franca (Bank) 9/4/2023 Rochelle Solema 9/10/2023 Jumar Infante 9/10/2023 Janice Garcia 9/11/2023 Dailyn Franca (Bank) 9/11/2023 Rochelle Solema (Bank) 9/13/2023 Rosana Arnaiz 9/13/2023 Liza Infante (Bank) 9/17/2023 Janice Garcia 9/17/2023 Jay Mathew Mariano 9/17/2023 Jumar Infante 9/17/2023 Divine Mariano 9/17/2023 Nora Moreno 9/18/2023 Rochelle Solema (Bank) 9/18/2023 Dailyn Franca (Bank)

9/24/2023 Jumar Infante 9/24/2023 Nora Moreno 9/25/2023 Emilen Arvanitakis 9/25/2023 Dailyn Franca 9/25/2023 Rochelle Solema 10/1/2023 Emilen Arvanitakis 10/1/2023 Jay Mathew Mariano 10/1/2023 Ofelia Galvan 10/1/2023 Divine Mariano 10/2/2023 Dailyn Franca (Bank) 10/2/2023 Rochelle Solema (Bank) 10/3/2023 Nora Moreno (Bank) 10/4/2023 Jumar Infante (Bank) 10/8/2023 Jumar Infante 10/8/2023 Nora Moreno 10/8/2023 Ofelia Galvan 10/8/2023 Jennifer Mariano 10/8/2023 Divine Mariano 10/8/2023 Emilen Arvanitakis 10/9/2023 Dailyn Franca (Bank) 10/9/2023 Rochelle Solema (Bank) 10/15/2023 Jay Mathew Mariano 10/15/2023 Jumar Infante 10/15/2023 Nora Moreno 10/15/2023 Ofelia Galvan 10/15/2023 Divine Mariano 10/15/2023 Janice Garcia 10/15/2023 Emilen Arvanitakis 10/16/2023 Dailyn Franca (Bank) 10/17/2023 Rochelle Solema (Bank) 10/22/2023 Ofelia Galvan 10/22/2023 Jumar Infante 10/22/2023 Divine Mariano 10/22/2023 Janice Garcia 10/23/2023 Dailyn Franca 10/23/2023 Nora Moreno 10/23/2023 Rochelle Solema 10/26/2023 Rosana Arnaiz 10/29/2023 Jay Mathew Mariano 10/29/2023 Nora Moreno 10/29/2023 Emilen Arvanitakis 10/29/2023 Lorcel Laurente 10/29/2023 Jumar Infante 10/30/2023 Dailyn Franca 10/30/2023 Rochelle Solema 11/5/2023 Emilen Arvanitakis 11/5/2023 Nora Moreno 11/5/2023 Jumar Infante 11/5/2023 Ofelia Galvan 11/5/2023 Janice Garcia

11/8/2023 Rochelle Solema (Bank) 11/12/2023 Divine Mariano 11/12/2023 Nora moreno 11/12/2023 Ginina Moreno 11/12/2023 Emilen Arvanitakis 11/13/2023 Rochelle Solema (Bank) 11/13/2023 Jumar Infante (Bank) 11/13/2023 Ofelia Galvan (Bank) 11/15/2023 Lorcel Laurente (Bank) 11/26/2023 Jay Mathew Mariano 11/26/2023 Emilen Arvanitakis 11/26/2023 Jumar Infante 11/26/2023 Ofelia Galvan 11/26/2023 Jennifer Mariano 11/26/2023 Nora Moreno 11/27/2023 Rochelle Solema (Bank) 12/3/2023 Janice Garcia 12/3/2023 Jumar Infante 12/3/2023 Emilen Arvanitakis 12/3/2023 Lorcel Laurente 12/7/2023 Nora Moreno 12/10/2023 Divine Mariano 12/10/2023 Emilen Arvanitakis 12/10/2023 Ofelia Galvan 12/10/2023 Lorcel Laurente 12/10/2023 Jumar Infante 12/10/2023 Jay Mathew Mariano 12/12/2023 Rosana Arnaiz (Bank) 12/12/2023 Rochelle Solema (Bank) 12/17/2023 Nora Moreno 12/17/2023 Lorcel Laurente 12/17/2023 Jumar Infante 12/17/2023 Ofelia Galvan 12/17/2023 Divine Mariano

Total

MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

50.00 20.00 20.00 40.00 150.00 20.00 50.00 50.00 30.00 40.00 20.00 10.00 100.00 30.00 30.00 50.00 30.00 500.00 50.00 20.00 10.00 20.00 20.00 50.00 50.00 20.00 100.00 20.00 20.00 10.00 50.00 30.00 50.00 20.00

500.00 20.00

30.00 80.00 50.00 100.00 50.00 20.00 35.00 10.00 20.00 50.00 100.00 20.00 50.00 20.00 30.00 90.00 20.00 50.00 50.00 20.00 200.00 20.00 20.00 20.00 50.00 10.00 20.00 50.00 50.00 50.00 20.00 20.00 50.00 30.00 20.00 40.00 40.00 30.00 30.00 90.00 20.00 50.00 50.00 20.00 20.00 20.00 10.00 50.00 30.00

40.00

25.00 30.00 40.00 50.00 20.00 30.00 20.00 30.00 30.00 50.00 30.00 200.00 40.00 10.00 20.00 50.00 40.00 40.00 30.00 20.00 20.00 30.00 40.00 50.00 40.00 20.00 20.00 50.00 30.00 30.00 20.00 25.00 20.00 80.00 20.00 50.00 30.00 20.00 80.00 50.00 30.00 50.00 20.00 20.00 25.00 20.00 80.00 20.00 30.00 50.00

30.00 20.00 50.00 50.00 30.00 50.00 50.00 30.00 45.00 50.00 30.00 30.00 40.00 40.00 40.00 20.00 50.00 80.00 40.00 50.00 30.00 100.00 30.00 30.00 30.00 90.00 30.00 20.00 50.00 30.00 20.00 30.00 10.00 20.00 50.00 30.00 30.00 70.00 50.00 30.00 40.00 40.00 40.00 50.00 30.00 50.00 30.00 40.00 20.00 40.00

30.00 80.00 30.00 10.00 50.00 30.00 40.00 20.00 50.00 30.00 30.00 40.00 20.00 20.00 30.00 40.00 70.00 40.00 50.00 40.00 30.00 100.00 50.00 20.00 20.00 20.00 40.00 50.00 30.00 30.00 20.00 40.00 20.00 65.00

TOTAL 1645.00

2040.00 1510.00

1290.00 1780.00

1185.00 1360.00

1175.00

920.00 1625.00

730.00 735.00 15995.00