UPDATE: Oct. 22,2014 BASKETBALL AND VOLLEYBALL- most viewed, participated and supported by both alumni and non-alumni of STS Lubuagan during the last STS day Oct. 3,4,5 2014, but the games started Oct.1 until October 6. It took how many days, exhausted efforts, volunteerism, patience, understanding and commitment in the preparation and even after. The event by the way is one of the Schools activity. The Sports Committee Chair(assigned by the School) Ricky O. Padilla took the courage and challenge to come up with: 1. A Basketball Court/playing court 2. Uniforms 3. and other materials needed to run the game ...through his initiative on how to realize this event, he sought help from his Friends, Relatives, Alumni and friends of friends., that they gave the following cash and in kind, not to discount of course the pieces of advice, help and insights of other people. 1.Batch 91 14 sets of basketball boys jersey plus 3 t-shirt(for the muse, coach and team manager) special thanks to Sir Joey Jonathan Bagayao 2. Board member Chester Alunday- one thousand 3.Board Member Harley Duguiang- original basketball and volleyball 4. Julius F. Kitong- 2,363 worth of sports equipment 5.Engr. Ricky Dickly- one thousand pesos 6. Engr. Eric Buliyat- one thousand pesos 7. Engr. Warren Liwaliw..-one thousand pesos 8. Engr. Renzo Mukay-one thousand pesos 9. Atty Henry Tubban- 3 thousand pesos 10. Atty Richard Cawas- two thousand pesos 11. Judge Marcelino Wacas- 500 pesos 12. November Rain(Lorraine A. Ngao-i) - 500 pesos 13.Engr. Rocky Pallogan- one thousand pesos 14.Mojeck Ao-wat- 500 pesos 15.Roldan Pulgao- 500 pesos 16. Shaun Acuat- two thousand pesos 17. Venus Baltao Espero- one thousand pesos 18.Michiko Baltao- one thousand pesos 19. Mitsuo Baltao-one thousand pesos 20.Ronald Russel T. Fernandez- one thousand pesos 21. Maricar Andaya Marzan-two hundred pesos 22. Milagros Andaya- three hundred pesos 23.Adrian Duguiang- two hundred pesos 24.Cargill Gilfilan-one hundred pesos 25. Nick Ryle Sagasag-one hundred pesos 26. Salmon Cola-ao- one hundred pesos 27. Francisca Lumatac- one thousand pesos 28. Chito Maning- one hundred pesos 29.Jimmy Gassilang- 16 liters reflectorize paint 30. Danica Gassilang Robas- two hundred pesos 31. Shaira Aranca Camantiles- two hundred pesos 32. Noel Padilla- one thousand pesos 33. Maritess Maritess Padilla Dacawi- five hundred pesos 34. Padz Padilla- one thousand pesos 35. Gabrielle Dominique Padilla- three hundred pesos 36. Charie Ceralde- five hundred pesos 37. Teresita Padilla Ceralde- five hundred pesos 38. Wayne Odiem- one hundred pesos 39. Lotlot Odiem- three hundred pesos 40. Koran Gilfilan- one hundred pesos 41. Rembert Bucalen Lacsina- five hundred pesos 42. Christianne Lacsina- one thousand pesos 43. Rommel Aranca- five hundred pesos 44. Loui Morabor- five hundred pesos 45. Tessie Sagucio- five hundred pesos 46. Johnson Saclag- two hundred pesos 47. Joosh Bautista- one hundred pesos 48. Marlon Bautista- two hundred pesos 49. Botsoy Alya-on- two hundred pesos 50. Joeber Guilay- two hundred pesos 51.Jenglyn DangCobsen- three hundred pesos 52. Engr. Godwin Gayagay- paint - total cash 29,700 Expenses: STS VARSITY JERSEYS 1. Basketball Boys 14 12 2. Volleyball Boys 13 10 3. Volleyball Girls 11 10 4. Basketball Girls 10 t o t a l 48 32 (the uniform of the 32 players sponsored by AVT( Apostolic Vicariate of Tabuk) 600/set x 38 persons ------------------ 22,800 1,200 (48 STS logo heat pressed @25 each -------------- 24,000 3,000- 10 basketball girls upper jersey @ 300 each.. ------------- 27,000 cash received from Maám L. Tagaotao.. 17,700 counterpart of STS Expenses with original receipt 80-Jitney fare going to Tabuk-Sept. 16,2014 605-Victory Liner fare to manila-Sept 16,2014 500 two day meals at Manila including Jitney fares Sept. 17-18,2014 445 Victory Liner to Baguio Sept. 18,2014 325 accumulated taxi fares(with OR) at Baguio Sept. 19-21,2014 518 GL Bus Line fare from Baguio to Tabuk Sept 22,2014 518 GL Bus Lines Tabuk to Baguio to get tailored jerseys Sept. 24,2014 425-stopwatch, volleyball and basketball, scorebook- Sept. 25,2014 9,300 balance for the jerseys Sept. 27,2014 168 computer print out of basketball court dimension 518 GL Bus Line back to Tabuk Sept. 27,2014 ----------- 13,402 additional expenses without OR 800 5 cases softdrinks @ 160 a case during practice and actual games 65 eveready battery for microphone 480 two cases softdrinks Kalinga Academy Vs. Lubuagan National HS 480 two cases soft drinks Convent Vs. Phil. Army 2,000 picnic of the basketball boys at Balangabang.. 300 gasoline for motorcycle used at Tabuk 480 two cases soft drinks Palontoc Boys vs. Convent 480 two cases softdrinks Palontoc vs. LGU 480 two cases soft drinks LGU vs. convent 6000 meals/hard drinks for the officiating team from October 1-6,2014 ( LIbre po and Professional Fees ng mga accredited referees) --------- 11,565 total expenses 24,967 CASH ON HAND-4,733 pesos to be used for the basketball team for their continuing practice while preparing for Kalinga Academy Day... Meron po bang nakaligtaan? Please call my attention This is based from a detailed report from Ricky O. Padilla.. Thank you for your time.
Posted on: Wed, 22 Oct 2014 05:39:17 +0000
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