CEO Financial Report as of August 15, 2008 CEO Expenses Title of Activity almOSAlan Recruitment/Orient ation Team Building Activity Intra-Org CE Batch Shirt Induction Finals Teasers LTS (attended by Joan) Secretariat Fincom Stuffs FINCOM WAYS MEMCOM PR A4 c/o Fincom Tarpaulin Induction Programme printing c/o Makis Certificates c/o Jo-mar July 23 (Dinner) Souveniers A4 c/o Memcom-Ace Ticket Printing Ticket Paper Panel Boards Food (Tutorial) Printing c/o Makis Street Painting Reg. Fee
TOTAL
CEO Collections Amount Title of Activity Php2,157.50 CEO Laminates Php4,229.00 FRA_summer Php377.00 Php245.00 Php9,350.00 Php19,300.00 Php4,260.00 Php204.00 Php220.00 Php97.00 Php206.50 Php716.28 Php790.00 Php700.00 Php700.00 Php175.00 Php140.00 Php20.00 Php100.00 Php800.00 Php875.00 Php100.00 Php1,940.00 Php355.00 Php330.00 Php246.50 Php50.00
Amount Php940.00 Php1,877.00
Pledge Orientation Induction dinner(june 17) dinner(july 1) dinner(july 10)
Php690.00 Php3,920.00 Php15,200.00 Php1,080.00 Php960.00 Php710.00
dinner(july15) dinner(july23) dinner (July 30) Finals CE Shirts Sem-Fee Bottle Drive July 17 Firewall Finals Lara
Php800.00 Php800.00 Php386.50 Php2,100.00 Php10,345.00 Php1,050.00 Php206.50 Php1,800.00 Php70.00
Dinner 5 Dinner 4 c/o migz Joan Jo-Mar Mark Kua Brian Lex Induction Alumni Fare c/o Bagz
Php100.00 Fare c/o Marisse
Php48,783.78 TOTAL
Php200.00 Php160.00 Php120.00 Php1,000.00 Php200.00 Php1,600.00 Php300.00 Php1,000.00 Php2,800.00 Php800.00 Php200.00
Php51,315.00