Program Committee

DATE ESTABLISHMENT DESCRIPTION QUANTITY UNIT PRICE AMOUNT

4/5/19 Print specifx Mice ticket 765.00
5x2 ft. poster 3pcs. 450.00
5/3/19 R.G Moreprint
2x3 ft. poster 2pcs 180.00
4/5/19 Print specifix Staff ID 820.00
5/3/19 (no receipt) ID Slings 500.00
People's Laminating 25pcs. 15.00 375.00
5/7/19 Educational Film
Supply, Inc.
(lost receipt) Tarpaulin 650.00
5/7/19
Printing
5/9/19 (no receipt) Long Bond 1 pack 50.00 50.00
paper
5/10/19 (no receipt) Stamp pad 2pcs. 96.00 192.00
Total: 3,932.00

Director (treat the artists)

DATE ESTABLISHMENT DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Coffee float 1pc. 55.00 55.00
Hot Fudge 7pcs. 35.00 245.00
Sunday
3/23/19 Mcdonalds BFF Fries 1pc. 127.00 127.00
Hot Fudge 1pc. 35.00 35.00
Sunday
BFF Fries 2pcs. 127.00 254.00
Banana 1pc. 150.00 150.00
Hazelnut
White 1pc. 170.00 170.00
4/7/19 Birdseed Co.
Chocolate
Lattee
Service charge 14.29
Total: 1050.29

Sponsorship Committee
DATE ESTABLISHMENT DESCRPTION QUANTITY UNIT PRICE AMOUNT
4/5/19 (no receipt) printing 500.00
Total: 500.00
Food Committee
DATE ESTABLISHMENT DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Promiseland Nachos
31 packs 135 4185.00
Marketing
10 oz. crystal
7 packs 23.50 164.50
cups
Pastry Bag
1 pack 160.00 160.00
Printed
1 kilo cheese
2 packs 270.00 540.00
Baking and powder
Kitchen Depot Chia Seeds
1 pack 40.00 40.00
50g.
Anchor Butter
2pcs. 125.00 250.00
Unsalted
Nacho Tray Big
13 packs 55.00 715.00
25's
Eden Cheese
8pcs. 125.00 1000.00
440g
5/8/19 Anchor Fresh
2pcs. 76.50 153.00
UHT 1L
Alaska
Evaporada 370 12pcs. 25.35 304.20
ml
Nat Spr Pure
1 bottle 9.25 9.25
500ml
La Nueva
Blue Inspiring
Supermart, Inc. 1 bottle 24.75 24.75
Cal
Tang Pomelo
2pcs. 16.85 33.70
25g
Tang Mxd
1pc. 16.85 16.85
Berries
Tang four
2pcs. 16.85 33.70
seasons 25g
Presto Crm Pb
1pc. 45.25 45.25
30g
Nestea Lemon
5/9/19 Metro 10 packs 174.00 1,740.00
450g
Natures Spring
10pcs. 23.00 230.00
3kgs
SM Hypermarket
SmBnsCub
2 packs 40.00 80.00
TubeIce 5kg
5/10/19
Kriskath's Packed Meals
12,825.00
Foodhouse
ChzyYum +
Jollibee 35pcs 65.00 2,275.00
Coke
Total: 24,825.20
Decoration Committee
DATE ESTABLISHMENT DESCRIPTION QUANTITY UNIT PRICE AMOUNT
Excel
1pc. 39.00 39.00
Packaging
Tulcraft (blue) 1pc. 50.00 50.00
Tulcraft (red) 1pc. 50.00 50.00
Visayan School
Tulcraft (black) 1pc. 50.00 50.00
4/3/19 & Office Supplies
White
Corporation 2pcs. 15.00 30.00
posterpaint
Eterna (#12) 3pcs. 35.00 105.00
Cutter Blade
1pc. 39.00 39.00
Big
Visayan School Poster color 3 bottles 45.00
& Office Supplies Brush 1 set 47.00
Corporation Easy Crayons 1 set 60.00
Cartolina Neon
1pc. 7.00 7.00
Royal Blue
Cartolina Neon
1pc. 7.00 7.00
Tangerine
Cartolina Neon
1pc. 7.00 7.00
Golden Yellow
4/4/19 Cartolina Neon
1pc. 7.00 7.00
Unitop Gen. Neon Orange
Merch. Cartolina Neon
1pc. 7.00 7.00
Lemon Yellow
IT230 Parrot
1pc. 6.00 6.00
Neon Cartolina
IT120 Ocean
1pc. 6.00 6.00
Neon Cartolina
IT170 Pink
1pc. 6.00 6.00
Neon Cartolina
Lanan's Canteen School
4/5/19 and General Supplies 36.00
Merchandise
Cartolina
8pcs. 6.00 48.00
(black)
Spray paint
2pcs. 88.00 176.00
(white)
Visayan School
Cartolina
4/6/19 & Office Supplies 8pcs. 6.00 48.00
(white)
Corporation
MGK glue 250g 1pc. 37.00 37.00
Glue Stick 5pcs. 2.00 10.00
Packaging
1pc. 35.00 35.00
Tape
Cartolina
Neon 3pcs. 7.00 21.00
Unitop Gen. Valentine Red
4/11/19
Merch. Cartolina Neon
3pcs. 7.00 21.00
Royal Blue
Cartolina Neon 3pcs. 7.00 21.00
 Golden Yellow
Glue Stick 10pcs. 3.00 30.00
ID Cord Black 48pcs 5.00 240.00
Nylon Cable 1pc. 29.00 29.00
Tie 2x200m
Unitop Gen.
5/3/19 Nylon Cable 1pc. 29.00 29.00
Merch.
Tie 3x200m
ID Cord Red 3pc. 5.00 15.00
ID Cord Blue 5pc. 5.00 25.00
Total: 1389.00

Logistics Committee:
DATE ESTABLISHMENT DESCRIPTION QUANTITY UNIT PRICE AMOUNT
5/8/19 (no receipt) Printing 100.00
Total: 100.00

Others:
DATE ESTABLISHMENT DESCRIPTION QUANTITY UNIT PRICE AMOUNT
4/17/19 MLHUILLIER Charge 15.00
5/3/19 Palawan Express Charge 90.00
Parking Fee 15.00
J Centre Mall
Parking Fee 15.00
First Auto-LPG Gas (Miguel 18.13L 55.13
Gas Holdings Combis) 1,000.00
Corp.
7-Eleven Air Freshener 1pc. 168.00 168.00
(no receipt) Mountain Dew 1pc. 80.00
80.00
1.5L
(no receipt) Emcee's Talent
1,500.00
Fee
5/10/19 (no receipt) Band
Equipment 5,000.00
Payment
(no receipt) Additional
1,500.00
Lights Payment
(no receipt) Bouncer
1,000.00
Payment
(no receipt) Videographer
5,000.00
Payment
(no receipt) Gas (Sepia
500.00
Times)
Total: 15,883.00