**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