UPLOADER REPORT EXPENSES Cash Team Money
3944.00
TOTAL
0.00 3944.00
Remaining Amount
Date Monday, August 27, 2007 Ice Softdrink Bread Fare Tuesday, August 28, 2007 Ice Juice Bread Ice Fair Bread Pop Cola Ice
C/0 10.00 195.00 150.00 400.00 10.00 45.00 50.00 10.00 12.00 60.00 156.00 10.00
1108.00
2836.00
150 3429 TSHIRT 1750 PRINTING 2500 SNACK 1000 FAIR 1000 SNACK PAGEANT 500 Ms intrams 500 misc 10829 195 ] 1500 1000.00
150 35 35 45 100 110 70
2500.00
545.00
Volleyball Men Volleyball Women Badmi
Samouhous , Giorgos
UPLOADER REPORT EXPENSES Cash Team Money
TOTAL
Remaining Amount
Date 7500.00 3300.00
0.00 10800.00
3944.00
Description T shirt Deposit 19-Aug Fair 19-Aug Printing Logo Tshirt Printing Tshirt Snack Practice Snack Practice Fair 24-Aug Ms Intrams Fair Mr Intrams Fair CD Bowling Fair Swimming Fair Snack Practice 25-Aug Cd Tinapay Coke Plastic Glass Water Jag Tinapay CD Offer Pamatos Fair Snack PM
Amount 2000.00 20.00 10.00 1429.00 1750.00 55.00 55.00 12.00 100.00 100.00 45.00 70.00 150.00 70.00 35.00 100.00 144.00 18.00 150.00 50.00 35.00 100.00 6.00 12.00 250.00 90.00
0.00 6856.00
SES C/0 Sir Marvz Cathy Bonifacio . Mary Ann Gianan Sir Marvz Sir Marvz Jovan Jovan Cathy Bonifacio . Joey Batusin Jay Ar Michelle Mr Colambo & Dideth Tagalog
Ballroom Dancing
150 3429 TSHIRT 1750 PRINTING 2500 SNACK 1000 FAIR 1000 SNACK PAGEANT 500 Ms intrams 500 misc 10829
250 6.00 12.00 18.00 35.00 50.00 100.00 100.00 144.00
150 35 35 45 100 110 70
715.00
545.00