Thursday, March 19, 2009

PCSians93 Fund Update

herewith is an update on our reunion fund.
thanks to joanne ponce for preparing this.

pcsians93 fund summary:


details date amount

start-up budget 1/31/2009 3,500.00
donation - michael pulgo 3/9/2009 4,815.00
total as of 3/10/09 8,315.00

ticket sales 3/14/2009 5,000.00
donations - racquel lampaya & theresa ting
3/14/2009 15,000.00

total as of this report 3/18/2009 28,315.00


* 20K have been deposited to bdo last monday, march 16.

receivables:

1) P1000 c/o Rhoel Roxas, ticket sales, anthonette velarde-arjona
& jaquiline ramos-fresto
2) donations from alexie maniego P3500 and Nick Lanuzo P500.
(P800 to be deducted for tarp & ticket printing) c/o ed marquez
3) donation SGD100 from joan & mike manalo for forex c/o j. ponce


ticket sales:


name date control#
anthonette velarde-arjona 0001
jaquiline ramos-fresto 0002
annabelle guardacasa-almacen 3/14/2009 0003
augustus castaneda 3/14/2009 0004
joanne ponce 3/14/2009 0005
hazel joy abat-santos 3/14/2009 0006
candice villar-tolentino 3/14/2009 0007
teresa ting-fortuna 3/14/2009 0008
jaqueline sagun-gonzales 3/14/2009 0009
lisette marcelino-cuevas 3/14/2009 0010
raquel lampaya-velaso 3/14/2009 0011
rea salonga-santos 3/14/2009 0012

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