PARISH RENEWAL
EXPERIENCE - San Perfecto
April 27-29 2012
SJBPS AV ROOM
INCOME – EXPENSE = ADVANCE OF G. RANJO + REUNION EXPENSE = 1,785.00 = P
INCOME
CONTROL
NUMBER
|
NAME
OF DONOR
|
ADDRESS
|
AMOUNT
|
001 (*Kag. Naty Gruta)
|
Kag. Dennis Pardines*
|
110 Leyte Street
|
500.00
|
002
|
Kag. Doming Miranda*
|
61 San Perfecto Street
|
100.00
|
003
|
Kag. Jervey Luna*
|
M. Salvador Street
|
100.00
|
004
|
Mrs. Flora Jose*
|
57 San Perfecto Street
|
300.00
|
005
|
Brioso Family*
|
San Perfecto
|
50.00
|
006
|
Dang & Resty Store
|
San Perfecto
|
200.00
|
007
|
Lando’s Store
|
81-A San Perfecto
|
100.00
|
008
|
Gruta Family*
|
53 San Perfecto
|
200.00
|
009 (**N. Madayag)
|
Kag. Ning Madayag
|
San Joaquin Street
|
100.00
|
010
|
Ms. Connie Ozaeta**
|
139 G. Reyes Street
|
1,000.00
|
011
|
Mrs. Ampy Ellar**
|
P. Cruz Street
|
100.00
|
012
|
Ss. C. Lachica
|
C de Jesus
|
100.00
|
013 (*** B. Bufete)
|
Mr. Zaldy Quinto***
|
33 San Perfecto
|
500.00
|
014
|
Canada Hardware***
|
118 Blumentritt Street
|
500.00
|
015
|
Mr. Dondie Palma ***
|
San Perfecto Street
|
150.00pan de sal
|
016
|
Mrs. Mary Pacheco ***
|
A. Rita
Street
|
1 sack of rice
|
Mrs. Divina Pancipanci (BEC Core)
|
Tuberias
|
500.00
|
|
Total
|
EXPENSES
ITEMS
|
COST
|
PREX CROSSES (Mercier across Catholic Trade)
|
Thanks
to Ss. Mila (P. Cruz) (11) and Ely (Rivera)
|
FLOWER BASKET
|
150.00
|
2 CANDLES WITH HOLDERS @ 65.40
|
130.80
|
PHOTOCOPYING OF TALK TOPICS
(c/o Ss. Luisa)
|
32.00
|
PHOTOCOPYING OF PARTICIPANTS’ REG FORMS
|
9.00
|
10 NOTEBOOKS @ 12.00
|
120.00
|
12 BALLPENS @ 8.75
|
105.00
|
9 PASTE STICKS
|
Thanks
to Ss. Ely (Rivera)
|
15 SHORT BROWN ENVELOPES @ 2.25
|
33.75
|
3 LONG FOLDERS @ 3.25
|
9.75
|
3 LONG BROWN ENVELOPES
|
Thanks
to Ss. Ely (Rivera)
|
3 FASTENERS @ 2.00
|
6.00
|
I D JACKETS
|
Thanks
to Ss. Celeste (Salapan)
|
ID LANYARDS
|
Thanks
to Ss. Siony (St. Joseph)
|
1 roll 2” MASKING TAPE
|
46.00
|
MARKERS (1 thin 37.75, BROAD 40.50)
|
78.25
|
CANDLES W/ RED RIBBON
|
Thanks
to Ss. Ely (Rivera)
|
4 PACKS STYROFOR CUPS (25s)
|
200.00
|
1 LITER LIQUID DETERGENT
|
50.00
|
SCOTCHBRITE DISH SPONGE
|
34.50
|
NESCAFE COFFEE (3 PACKS) @75.75
|
227.25
|
SUGAR (1/2 KILO)
|
33.25
|
NESTLE CREAMER (2 PACKS) @83.50
|
167.00
|
X.O. CANDIES (2 PACKS) @29.00
|
58.00
|
ZONROX MED. (for bathrooms c/o Romy)
|
16.40
|
POWDER DETERGENT (1 PACK) (for
bathrooms c/o Romy)
|
48.00
|
4 ROLLS BATHROOM TISSUE (for bathrooms c/o Romy)
|
29.45
|
2 PACKS SKYFLAKES CRACKERS @94.10
|
188.20
|
STIPEND - ROMY
|
200.00
|
TRANSPORTATION – B. BUFETE
|
100.00
|
2 SAFEGUARD HAND SOAP BARS
|
50.00
|
TABLE NAPKINS (2 PACKS)@13.90
|
27.80
|
10 BLACK CARTOLINA Julius
|
100.00
|
MEALS, SNACKS, GAS, TRANSPO c/o
FLOR
|
6,000.00
|
4/27/12 MERIENDA (MACARONI SOUP)
|
325.00
|
4/27/12 DINNER (GROUND PORK W/ EGGS)
|
700.00
|
4/28/12 BREAKFAST (CHINESE FRIED RICE)
|
221.00
|
4/28/12 SNACK (PANCIT LUGLUG Dang’s)
|
700.00
|
4/28/12 LUNCH (CHOPSUEY, TILAPIA)
|
865.00
|
4/28/12 DINNER (CHICKEN TINOLA)
|
415.00
|
4/29/12 BREAKFAST
|
380.15
|
4/29/12 SNACK
|
258.00
|
4/29/12 LUNCH (PORK SINIGANG)
|
795.00
|
RICE
|
Thanks to Ss. Mary
|
4/29/12 (Goldilock’s mocha 12 X 16 cake)
|
700.00
|
3 Goldilock’s cakes @ 300.00 (Ss. Vangie, Flor + Bro. Rene)
|
Thanks
to G. Ranjo
|
Transportation SM and back
|
100.00
|
PANCIT
|
Thanks
to Bro. Rene
|
PAPER PLATES (Ministop)
|
114.00
|
PANDESAL
|
Thanks
to Bro. Dondie
|
TOTAL
|
8,996.60
|
PARISH RENEWAL
EXPERIENCE - San Perfecto Holy Mass/Talk 12/Reunion
May 05 2012 (Saturday)
Chapel
EXPENSES
ITEMS
|
COST
|
Flowers
|
100.00
|
Clean Team
|
200.00
|
Mass Stipend
|
500.00
|
2 bilao Pancit Canton @ 325.00
|
650.00
|
4 monay @ 28.00
|
112.00
|
Puto
|
Thanks
to Bro. Rene
|
2 cans Coke Zero @ 20.00
|
40.00
|
Transportation (Ana)
|
25.00
|
Gulaman
|
117.00
|
Ice (7-11)
|
35.00
|
Plastic cups
|
60.00
|
Total
|
1,785.00
|