FDP Form 12- Unliquidated Cash Advances

UNLIQUIDATED CASH ADVANCES As of March 31, 2017

Province of Isabela

Name of Debtor Amount Balance Date Granted Purpose Amount Due (in alphabetical order) Current Past Due Less than 30 3 years and 31-90 days 91-365 days Over 1 year Over 2 years days above

ABELLA, MARLYN F.(148-01- 5,000.00 May 2016 C/A for TEV and other expenses 5,000.00 100001712) to City May 20-21,2016 ABUAN, KAREN G.(148-01- 30,000.00 August 2012 C/A for TEV and other expenses 30,000.00 100001713) Aug. 23-25, 2012 Legaspi City ABUAN, KAREN G.(148-01- 100,000.00 August 2012 C/A for TEV and other expenses 100,000.00 100001713) to Aug.3-8,2012 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 30,000.00 October 2012 30,000.00 100001713) to Manila Oct. 5-7, 2012 ABUAN, KAREN G.(148-01- December 5,000.00 C/A for TEV and other expenses 5,000.00 100001713) 2012 to Manila Dec. 4-10, 2012 Cash Advance for TEV and other ABUAN, KAREN G.(148-01- 15,000.00 February 2013 expenses Lawyers Convention 15,000.00 100001713) Jan. 15-18, 2013 Davao City C/A for TEV to Nanning, China to ABUAN, KAREN G.(148-01- 20,000.00 August 2013 attend 10thChina-Asean 20,000.00 100001713) Exposition Aug.31-Sept.8,2013 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 35,000.00 March 2014 100001713) to Cebu City Mar.13-15,2014 35,000.00 C/A TEV and other expenses to ABUAN, KAREN G.(148-01- November 25,000.00 the 87th MCLE Manila December 100001713) 2014 3-6, 2014 25,000.00

Page 1 of 79 C/A for TEV to 21st Nat'l ABUAN, KAREN G.(148-01- 35,000.00 February 2015 Congress of the Nat'l Movement 35,000.00 100001713) of Young Legislators Feb. 26- 28,2015 at Boracay Malay, Aklan ABUAN, KAREN G.(148-01- November 30,000.00 C/A for TEV and other expenses 30,000.00 100001713) 2015 to Zambalez Dec. 2-4,2015 ABUAN, KAREN G.(148-01- C/A for TEV and other expenses 20,000.00 March 2016 20,000.00 100001713) March 16-19,2016 ABUAN, KAREN G.(148-01- 50,000.00 April 2016 C/A for TEV and other exp, to 50,000.00 100001713) Manila April 4-6,2016 ABUAN, KAREN G.(148-01- 11,500.00 11,500.00 100001713) ABUAN, KAREN G.(148-01- November C/A for TEV, OB to Manila Nov. 25,000.00 25,000.00 100001713) 2016 30, 2016 ABUAN, KAREN G.(148-01- C/A for perdiems re: ob to pasig August 2016 60,000.00 100001713) 60,000.00 city on aug. 23-26, 2016 ACOB, ZALDY X (148-01- C/A for TEV and other expenses 4,160.00 October 2013 4,160.00 100002339) to Baguio City Nov. 5-10, 2013 ACOB, ZALDY X (148-01- December C/A for TEV and other expenses 800.00 100002339) 2014 to La Union Nov. 30-Dec. 4,2014 800.00 ACOSTA, JOSE, JR PARALLAG 30,000.00 April 2016 C/A to transport of Ambulance 30,000.00 (148-01-157992384) from Dilasag, Aurora to Palanan ACOSTA, JOSE, JR PARALLAG 30,000.00 February 2016 C/A for MOOE-PSH CY 2016 30,000.00 (148-99-157992384) C/Afor training materials, ADAYA, ERNEST AU R (148-01- gasoline and incidental Exp. for 5,760.00 April 2015 5,760.00 100002403) the Dinapigue Disaster Training on April 20-25, 2015 AGGABAO, RAYMOND X.(148- 2,600.00 2,600.00 01-000000096) AGONOY, DENNIS PALOMARES 750.00 750.00 (148-02-197443019)

AGONOY, RUBYLYN CORPUZ C/A for TEV and other expenses 16,340.00 April 2016 16,340.00 (148-01-192606097) to Davao City Apr. 19-22,2016

AGUSTIN, MACARIO JR. Q.(148- 1,760.00 1,760.00 01-100001831) casual Page 2 of 79 C/A for TEV and other expenses ALABON, JOY SAGAYAGA(148- 5,330.00 February 2017 to Angeles City, Pampanga 5,330.00 01-122659614) Feb.23-24,2017 ALBANO, ANTONIO T(148-01- November C/A for TEV, official trip to 500,000.00 500,000.00 100002337) 2016 Argentina Dec. 7-15, 2016 ALCALDE, GIL JR. X.(148-02- 1,165.50 1,165.50 000000097) c/aof travelling expenses re: trip ALBANO, ANTONIO T(148-01- August 2016 to davao city on august 17-18, 100,000.00 100002337) 100,000.00 2016 C/A for registration and misc. ALEJANDRO, JAYNE CLAIRE exp. in attending the Basic Safety 10,000.00 October 2015 10,000.00 X(148-01-100002429) Dispatcher Training, Cauayan City, October 5-7, 2015 ALEJANDRO, JOEL AMOS, SR. 50,000.00 50,000.00 PEREZ(148-01-000000036) ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 20,000.00 January 2012 20,000.00 01-100001768) to Cebu City Jan.30-Feb.1,2012 ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 30,000.00 October 2012 30,000.00 01-100001768) to Manila Oct. 5-7, 2012

ALEJANDRO, MANUEL A.(148- C/A for TEV to Nanning, China to 50,000.00 August 2013 50,000.00 01-100001768) attend 10thChina-Asean Exposition Aug.31-Sept.8,2013 ALEJANDRO, MANUEL A.(148- 35,000.00 January 2014 C/A for TEV and other expenses 01-100001768) to Baguio City Sept.27-29,2013 35,000.00 ALEJANDRO, MANUEL A.(148- C/A for TEV and other expenses 35,000.00 March 2014 01-100001768) to Cebu City Mar.13-15,2014 35,000.00 C/A for TEV to PMBLP 11th Luzon ALEJANDRO, MANUEL A.(148- November 20,000.00 Island Conference at Pasay City 01-100001768) 2014 Nov.27-29,2014 20,000.00 ALEJANDRO, MANUEL A.(148- November 11,000.00 C/A for TEV and other expenses 11,000.00 01-100001768) 2015 to Subic, Zambales Dec. 2-4,2015 ALEJANDRO, MANUEL A.(148- 13,038.00 13,038.00 01-100001768) ALEJANDRO, MANUEL A.(148- 10,000.00 10,000.00 99-100001768) C/A expenses for Executive ALEJANDRO, MANUEL A.(148- December 50,000.00 Budget Hearing at Clark, 50,000.00 99-100001768) 2016 Pampanga Dec. 15-19,2016 Page 3 of 79 ALFONSO, ESTELITO X.(148-01- 6,964.00 6,964.00 000000098) C/A for TEV to Nanning, China to ALILI, ALFREDO V (148-01- 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 100002343) Exposition Aug.31-Sept.8,2013 ALILI, ALFREDO V (148-01- C/A for TEV and other expenses 35,000.00 March 2014 100002343) to Cebu City Mar.13-15,2014 35,000.00 ALILI, ALFREDO V (148-01- November C/A for TEV and other expenses 15,000.00 100002343) 2014 to Davao City Nov.11-13,2014 15,000.00 C/A for TEV to PMBLP 11th Luzon ALILI, ALFREDO V (148-01- November 20,000.00 Island Conference at Pasay City 100002343) 2014 Nov.27-29,2014 20,000.00 ALILI, ALFREDO V (148-01- November 85,000.00 C/A for TEV and other expenses 85,000.00 100002343) 2015 to Hongkong Nov. 23-25,2015 ALILI, ALFREDO V (148-01- 25,000.00 May 2016 C/A for TEV and other expenses 25,000.00 100002343) to Baguio City May 20-21,2016 C/A for TEV and other expenses ALIMUC, MA. GIRLIE S(148-01- 26,960.00 February 2017 to Muntinlupa City Apr. 24- 26,960.00 100002236) C/A29,2017 for TEV fuel and other miscellaneous expenses in ALIMUC, MARK OLIVER A(148- attending the Emergency 5,000.00 June 2015 5,000.00 01-100002353) Operation Center Management Training held in Pasig City on June 9-11, 2015 C/A for TEV fuel and other miscellaneous expenses RE: ALIMUC, MARK OLIVER A(148- Command System-Position 5,000.00 June 2015 5,000.00 01-100002353) Course Training held @ Pines View Hotel, Legarda Road, Baguio City on June 15-19, 2015 C/A for TEV fuel and other miscellaneous expenses in the ALIMUC, MARK OLIVER A (148- 5,000.00 July 2015 participation of Earthquake 5,000.00 01-100002353) Night Drill at Pasig City July 30, T.F. 2015. C/A for TEV registration fee and miscellaneous expenses in ALIMUC, MARK OLIVER A (148- 15,060.00 August 2015 attending the Urban Search and 15,060.00 01-100002353) Rescue (USAR) Training in Pasig City (August 17-31, 2015) Page 4 of 79 ALINDADA, BING A (148-01- 3,360.00 3,360.00 100001458) ALINDADA, NEPUMUCENO 20,000.00 20,000.00 X.(148-99-000000099) AMBATALI, LUCILA MIRANDA 50,000.00 March 2016 C/A for TEV and other expenses 50,000.00 (148-01-131773165) to Manila Mar. 11-14,2016 AMBATALI, LUCILA MIRANDA August 2016 C/A re: ob travel to metro manila 20,000.00 (148-01-131773165) 20,000.00 on august 30- september 2, 2016 C/A for Executive Budget hearing AMBATALI, LUCILA MIRANDA December 50,000.00 at Clark, Pampanga & Manila 50,000.00 (148-01-131773165) 2016 Dec. 15-19,2016 AMBATALI, LUCILA MIRANDA C/A for TEV and other expenses 22,120.00 February 2017 22,120.00 (148-01-131773165) to Pasay City Feb. 18,2017 C/A for TEV and other expenses AMBATALI, LUCILA MIRANDA 61,000.00 March 2017 to Hanoi, Vietnam Mar. 27- 61,000.00 (148-01-131773165) 29,2017 C/A for TEV and other expenses AMBATALI, LUCILA MIRANDA 42,920.00 March 2017 to Clark, Pampanga Mar. 27- 42,920.00 (148-01-131773165) 29,2017 C/A for expenses of Asian AMBATALI, LUCILA MIRANDA 48,000.00 February 2017 Leadership Conference Feb. 14- 48,000.00 (148-01-131773165) 16, 2017 AMIGO, LUZ A(148-01- 16,200.00 16,200.00 100001370) AMIGO, ROSARIO X.(148-01- 1,500.00 1,500.00 000000100) AMPUAN, MOHAIMEN A.(148- September 50,000.00 C/A for payment of PGO Grants 99-100001808) 2014 and Donations July 01 to Sept. 30 50,000.00 AMPUAN, MOHAIMEN A.(148- December 1,550,000.00 C/A for payment of PGO Grants 99-100001808) 2014 and Donations Oct 01 to Dec. 31 1,550,000.00 C/A for payment of PGO Grants AMPUAN, MOHAIMEN A.(148- September 1,600,000.00 and Donations Jan 01 to Sept. 30, 1,600,000.00 99-100001808) 2015 2015 C/A for payment of PGO Grants AMPUAN, MOHAIMEN A.(148- November 200,000.00 and Donation/ tuition fee / 200,000.00 99-100001808) 2015 allowance

Page 5 of 79 C/A for payment of PGO Grants AMPUAN, MOHAIMEN A.(148- August 2016 and Donation/ tuition fee / 200,000.00 99-100001808) 101-2016-08-956 200,000.00 allowance ANDRADA, GLORY 4,993.81 4,993.81 PATAUEG(148-01-168485449)

ANDRADA, GLORY 3,000.00 3,000.00 PATAUEG(148-99-168485449) ANDRES, EDWARD X.(148-02- 2,000.00 2,000.00 000000102) AÑEZ, JOSE R.(148-02- 20,229.97 20,229.97 000000103) AÑEZ, JOSE R.(148-99- 125,729.02 125,729.02 000000103) ANGHAD, ANASTACIO D.(148- 33,360.00 33,360.00 01-000000104) ANGOBUNG, GIDEON E.(148-01- C/A for TEV to attend opening of 3,360.00 February 2015 3,360.00 935190490) CAVRAA 2015

ANGOBUNG, GIDEON E.(148-01- September C/A inicdental expenses re: 7,960.00 935190490) 2016 national consultative expenses 101-2016-09-4060 7,960.00 @ pasig city on sept. 20-26, 2016 ANGOBUNG, RIC-JUSTICE 840.00 January 2012 C/A for TEV and other expenses 840.00 ESTRADA(148-01-100001710) to Cebu City Jan.30-Feb.1,2012 ANGOBUNG, RIC-JUSTICE 6,690.00 October 2012 C/A for TEV and other expenses 6,690.00 ESTRADA(148-01-100001710) to Manila Oct. 5-7, 2012

ANGOBUNG, RIC-JUSTICE C/A for TEV to Nanning, China to 8,133.60 August 2013 8,133.60 ESTRADA(148-01-100001710) attend 10thChina-Asean Exposition Aug.31-Sept.8,2013

ANGOBUNG, RIC-JUSTICE September 35,000.00 C/A for TEV and other expenses 35,000.00 ESTRADA(148-01-100001710) 2013 to Baguio City Sept.27-29,2013 ANGOBUNG, RIC-JUSTICE 30,000.00 October 2013 C/A for TEV and other expenses 30,000.00 ESTRADA(148-01-100001710) to Manila Oct.21-25,2013 ANGOBUNG, RIC-JUSTICE 35,000.00 March 2014 C/A for TEV and other expenses ESTRADA(148-01-100001710) to Cebu City Mar.13-15,2014 35,000.00

Page 6 of 79 C/A for TEV to PMBLP 11th Luzon ANGOBUNG, RIC-JUSTICE November 20,000.00 Island Conference at Pasay City ESTRADA(148-01-100001710) 2014 Nov.27-29,2014 20,000.00

C/A for TEV to 21st Nat'l ANGOBUNG, RIC-JUSTICE 35,000.00 February 2015 Congress of the Nat'l Movement 35,000.00 ESTRADA(148-01-100001710) of Young Legislators Feb. 26- 28,2015 at Boracay Malay, Aklan ANGOBUNG, RIC-JUSTICE 25,280.00 25,280.00 ESTRADA(148-01-100001710)

ANGOBUNG, RIC-JUSTICE 9,700.00 9,700.00 ESTRADA(148-99-100001710) ANGOG, JERSON E.(148-01- 2,600.00 2,600.00 000000105) ANTONIO, CARLITO CRISTOBAL 2,580.15 2,580.15 (148-02-146124788) C/A for TEV and other expenses AQUINO, JAYSON E. (148-01- 7,060.00 March 2017 to Palanan, Isabela Mar. 23- 7,060.00 100002450) 25,2017 ARCEGA, ROLDAN B (148-99- C/A of tev on aug 29/ sept 2 / August 2016 15,000.00 101-2016-08-1827100002359) 15,000.00 2016 AREVALO, CRISPIN X.(148-02- 2,636.25 2,636.25 000000106) ASIRIT, DANILO X.(148-99- 20,000.00 20,000.00 000000107) C/A for labor cost, fertilizer cost and contingency cost as ASUNCION, CECILIA MALSI (148- 80,000.00 March 2016 approved environmental work 80,000.00 99-122644657) program for the Mun. of Cordon T.F. (MRF). ASUNCION, GIL GAMBALAN(148- 7,920.00 7,920.00 01-919525531) C/A for TEV and other expenses ASUNCION, ROBERTO B. 3,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 3,360.00 22,2013 ATAYDE, JAIME NIETO(148-01- 4,000.00 March 2012 4,000.00 000000033)

Page 7 of 79 C/A for TEV, reg. fee and other ATAYDE, JAIME NIETO(148-01- 24,000.00 May 2012 expenses to Boracay Islands on 24,000.00 000000033) June 6-9,2012 ATAYDE, JAIME NIETO(148-01- 15,000.00 June 2012 C/A for TEV and other expenses 15,000.00 000000033) to Baguio City June 22-24,2012 ATAYDE, JAIME NIETO(148-01- 30,000.00 October 2012 C/A for TEV and other expenses 30,000.00 000000033) to Manila Oct. 5-7, 2012 ATAYDE, JAIME NIETO(148-01- 129,623.00 129,623.00 000000033) ATAYDE, JAIME NIETO(148-99- 198,501.20 198,501.20 000000033) ATIENZA, YSMAEL G.(148-99- 2,000.00 2,000.00 000000109) BABARAN, RAUL V.(148-01- 2,357.00 2,357.00 000000110) C/A for TEV and other expenses BABAS, NOEL BLANCA(148-01- 14,600.00 February 2017 to PHALTRAA at PICC Feb. 20- 14,600.00 122658776) 24,2017 C/A for TEV and other expenses BACCAY, MANUEL BANIAO(148- 3,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 3,360.00 01-122662098) 22,2013 BACTAT, PONCIANO BINAG(148- December C/A for TEV and other expenses 16,860.00 16,860.00 01-000000073) 2016 to Manila Dec. 13-18,2016 C/A for the identification/ BADUA, CELIA NATIVIDAD(148- assessment and verification of 50,000.00 March 2014 99-137620653) the declared Minahang bayan in Dinapigue, Isabela 50,000.00 C/A for TEV and other expenses BAGGAO, NARLENE RAMOS(148- 5,330.00 February 2017 to Angeles City, Pampanga 5,330.00 01-122666660) Feb.23-24,2017 BALA, ERNESTO X.(148-99- 20,000.00 20,000.00 000000112) C/A for TEV, gasolie and other BALABBO, YULMA MARIE C.(148- November 20,000.00 expenses to Manila Nov. 6- 20,000.00 01-900869845) 2016 101-2016-08-200 12,2016 C/A for TEV and other expenses BALABBO, YULMA MARIE C.(148- 10,000.00 February 2017 to PHALTRAA at PICC Feb. 20- 10,000.00 01-900869845) 24,2017 Page 8 of 79 BALACCUA, NARCISO X.(148-02- 1,800.00 1,800.00 000000113) BALAUAG, EVELYN (3,000.00) (3,000.00) VENTURA(148-01-146123100) BALDICANAS, LILIAN 25,000.00 February 2015 C/A for subsistence of patients 25,000.00 GELACIO(148-99-122666140) SMMCH C/A for TEV and other expenses BALGAMEL N. TORRALBA(148- 5,000.00 April 2015 to Lingayen, Pangasinan Apr. 15- 5,000.00 01-990679923) 17,2015 BALGAMEL N. TORRALBA(148- 3,000.00 3,000.00 01-990679923) BALIGOD, CAROLYN C/A for TEV and other expenses 20,000.00 February 2017 20,000.00 AGGABAO(148-01-122657477) to Manila Feb. 20-24,2017

BALISI, ROQUE MANRIQUE(148- C/A for TEV and other expenses 30,000.00 March 2017 30,000.00 01-122658107) to Davao City April 4-7,2017 C/A expenses for Executive BALLAD, ROHER A(148-01- December 50,000.00 Budget Hearing at Clark, 50,000.00 100002442) 2016 Pampanga Dec. 15-19,2016 BALLESTEROS, MARY ANN C/A for TEV to Puerto Princesa 30,000.00 May 2015 30,000.00 TALANA(148-01-122622594) City, Palawan June 2-4,2015

BALLESTEROS, MARY ANN C/A for TEV and other expenses 30,000.00 August 2015 30,000.00 TALANA(148-01-122622594) BAC Seminar at Baguio City August 18-21,2015 C/A for TEV and other expenses BALLOGA, JOHNNY J. (148-01- 30,000.00 April 2016 to Tagbilaran City, Bohol Apr. 19- 30,000.00 100002408) 25,2016 BALLOGA, JOHNNY J. (148-01- C/A for TEV and other expenses 30,000.00 February 2017 30,000.00 100002408) to Cebu City Feb. 13-20,2017 C/A for TEV and other expenses BALMACEDA, MARCELO Q(148- 3,360.00 March 2017 to Clark, Pampanga Mar. 27- 3,360.00 01-100002431) 29,2017 BAQUIRAN, BENEDICTO 270.00 270.00 JUAN(148-99-122655643) BAQUIRAN, EDWIN X(148-01- 6,020.00 6,020.00 100001782) BARANGAN, SAMUEL V.(148-99- 30,000.00 30,000.00 000000114) Page 9 of 79 C/A for training materials, gasoline and incidental expenses BARBASA, RONALD B(148-01- 5,760.00 April 2015 for the Dinapigue Disaster 5,760.00 100002404) Management Training on April 20- 25, 2015 C/A for TEV, registration & miscellaneous expenses RE: BARBASA, RONALD B(148-01- 6,500.00 August 2015 BasicCommand (ICS) Training on 6,500.00 100002404) Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, C/A for TEV registration fee and miscellaneous expenses in BARBASA, RONALD B(148-01- 15,060.00 August 2015 attending the Urban Search and 15,060.00 100002404) Rescue (USAR) Training in Pasig City (August 17-31, 2015) C/A for expenses RE: attendance to the 2-week Search and Rescue BARBASA, RONALD B(148-01- Auxiliary Training (SARAT) on Aprl 3,000.00 April 2016 3,000.00 100002404) 18-May 1, 2016 held at 1st Air Division HQ Tactical Operation Group2, Cauayan City BARIT, NELSON X.(148-01- 1,500.00 1,500.00 000000115) BARRETTO, GUILLERMO BLAS 15,000.00 June 2012 C/A for TEV and other expenses 15,000.00 (148-01-122656826) to Manila June 7,2012 BARRETTO, GUILLERMO BLAS 15,000.00 July 2012 C/A for TEV and other expenses 15,000.00 (148-01-122656826) to Cebu City July 17-18,2012 BARRETTO, GUILLERMO BLAS September 20,000.00 C/A for TEV and other expenses 20,000.00 (148-01-122656826) 2012 to Subic, Zambales Sept.6-8,2012 Cash Advance for TEV and other BARRETTO, GUILLERMO BLAS November 7,060.00 expenses to Manila on Nov. 8-9, 7,060.00 (148-01-122656826) 2012 2012 Cash Advance for TEV and other BARRETTO, GUILLERMO BLAS 15,000.00 February 2013 expenses to SN Aboitiz meeting 15,000.00 (148-01-122656826) Feb. 5-9, 2013 Cash Advance for TEV and other BARRETTO, GUILLERMO BLAS 15,000.00 February 2013 expenses to Manila Meeting with 15,000.00 (148-01-122656826) SN Aboitiz Feb. 13-16, 2013

Page 10 of 79 BARRETTO, GUILLERMO BLAS April 2013 C/A for TEV and other expenses 40,000.00 (148-01-122656826) 40,000.00 to Ilo-Ilo City Apr.22-29,2013 BARRETTO, GUILLERMO BLAS 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 (148-01-122656826) to Baguio City May 24-26,2013

BARRETTO, GUILLERMO BLAS C/A for TEV to Nanning, China to 50,000.00 August 2013 50,000.00 (148-01-122656826) attend 10thChina-Asean Exposition Aug.31-Sept.8,2013 BARRETTO, GUILLERMO BLAS September C/A for TEV and other expenses 30,000.00 30,000.00 (148-01-122656826) 2013 to Manila Sept.15-23,2013 C/A for TEV and other expenses BARRETTO, GUILLERMO BLAS 25,000.00 April 2014 to Aliwan Festival, Manila Apr.25- (148-01-122656826) 27,2014sa 25,000.00 BARRETTO, GUILLERMO BLAS C/A for TEV and other expenses 50,000.00 August 2014 (148-01-122656826) to Manila Aug.29-Sept.1,2014 50,000.00 BARRETTO, GUILLERMO BLAS September C/A for TEV and other expenses 50,000.00 (148-01-122656826) 2014 to Cebu City Sept. 18-26,2014 50,000.00 BARRETTO, GUILLERMO BLAS December C/A for TEV and other expenses 25,000.00 (148-01-122656826) 2014 to Manila Dec. 15-17,2014 25,000.00 BARRETTO, GUILLERMO BLAS C/A for TEV and other expenses 25,000.00 April 2015 25,000.00 (148-01-122656826) to Manila April 14-17,2015 C/A for TEV, reg. fee and other BARRETTO, GUILLERMO BLAS 50,000.00 June 2015 expenses to Baguio City June 16- 50,000.00 (148-01-122656826) 18,2015 C/A for TEV and other expenses BARRETTO, GUILLERMO BLAS 50,000.00 July 2015 to Koronadal, South Cotabato Jul. 50,000.00 (148-01-122656826) 20-24,2015 C/A for TEV and other expenses BARRETTO, GUILLERMO BLAS 30,000.00 July 2015 to RAGATA at Batanes Aug. 3- 30,000.00 (148-01-122656826) 6,2015

BARRETTO, GUILLERMO BLAS C/A for TEV and other expenses 15,000.00 August 2015 15,000.00 (148-01-122656826) seminar on Free Patent Act Manila Aug. 27-29,2015

BARRETTO, GUILLERMO BLAS September C/A for TEV and other expenses 50,000.00 50,000.00 (148-01-122656826) 2015 to PACTAP Convention Davao City Sept. 7-14,2015

Page 11 of 79 BARRETTO, GUILLERMO BLAS 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 (148-01-122656826) to Manila Oct. 5-7,2015 C/A for TEV and other expenses BARRETTO, GUILLERMO BLAS 30,000.00 October 2015 to MUNTAP Nat'l Convention 30,000.00 (148-01-122656826) Oct. 19-26,2015 BARRETTO, GUILLERMO BLAS 50,000.00 March 2016 C/A for TEV and other expenses 50,000.00 (148-01-122656826) to Manila Mar. 11-14,2016 BARRETTO, GUILLERMO BLAS 40,000.00 April 2016 C/A for TEV and other expenses 40,000.00 (148-01-122656826) to Manila April 4-6,2016 BARRETTO, GUILLERMO BLAS C/A for TEV and other expenses 20,000.00 April 2016 20,000.00 (148-01-122656826) to Baguio City May 20-21,2016 BARRETTO, GUILLERMO BLAS 80,449.00 80,449.00 (148-01-122656826) BARRETTO, GUILLERMO BLAS 9,200.00 9,200.00 (148-01-122656826) C/A for perdiems, fuel & other BARRETTO, GUILLERMO BLAS September expense re: attend muntap nat'l 40,000.00 101-2016-09-3937(148-01-122656826) 40,000.00 2016 convention and seminar C/Afor perdiems, registration fee & other incidental expense re: BARRETTO, GUILLERMO BLAS August 2016 attending the 9th nat'l 50,000.00 (148-01-122656826) conference seminar of the 101-2016-08-200 50,000.00 philippine association of BARRETTO, GUILLERMO BLAS August 2016 C/Are: ob travel to metro manila 20,000.00 (148-01-122656826) 101-2016-08-1812 20,000.00 on august 30- september 2, 2016 BARRETTO, GUILLERMO BLAS C/Afor perdiems re: ob to pasig August 2016 50,000.00 101-2016-08-1295(148-01-122656826) 50,000.00 city on aug. 23-26, 2016 C/A for TEV, gasolie and other BARRETTO, GUILLERMO BLAS November 30,000.00 expenses to Manila Nov. 6- 30,000.00 (148-01-122656826) 2016 12,2016 C/A for Executive Budget hearing BARRETTO, GUILLERMO BLAS December 50,000.00 at Clark, Pampanga & Manila 50,000.00 (148-01-122656826) 2016 Dec. 15-19,2016 C/A for TEV and other expenses BARRETTO, GUILLERMO BLAS 50,000.00 February 2017 to PHALTRAA at PICC Feb. 20- 50,000.00 (148-01-122656826) 24,2017 BARRETTO, GUILLERMO BLAS C/A for TEV and other expenses 50,000.00 February 2017 50,000.00 (148-01-122656826) to PHALTRAA Feb. 13-17,2017 Page 12 of 79 BARROGA, MAYLENE G,(148-01- C/A for TEV and other expenses 30,000.00 March 2017 30,000.00 464082402) to Davao City April 4-7,2017 C/A for TEV and other expenses BARTOLOME, MA. VICTORIA 30,000.00 March 2014 to Boracay, Malay, Aklan Mar. 25- SAMSON(148-01-915643315) 27,2014 30,000.00 BARTOLOME, MA. VICTORIA C/A for TEV and other expenses 30,000.00 February 2017 30,000.00 SAMSON(148-01-915643315) to Cebu City Feb. 13-20,2017 BARTOLOME, RONALDO X.(148- 9,337.55 9,337.55 99-000000116) C/A for TEV and other expenses BASSI, MANPRIT KAUR O(148- 30,000.00 August 2015 BAC Seminar at Baguio City 30,000.00 01-100002409) August 18-21,2015 C/A for TEV, reg. fee and other BASSI, MANPRIT KAUR O(148- December 30,000.00 expenses to Dec. 8- 30,000.00 01-100002409) 2015 10,2015 C/A for TEV to 11th PAGSO Nat'l BASSI, MANPRIT KAUR O(148- 24,800.00 April 2016 convention at Malay, Aklan June 24,800.00 01-100002409) 14-19,2016 BATOON, MARIA LORENA C/A for TEV and other expenses 5,000.00 May 2016 5,000.00 RAGUS (148-01-161243423) to Baguio City May 20-21,2016 BELAGAN, MARI DEE B.(148-01- 16,120.00 16,120.00 000000117) BELLEZA, CHRISTOPHER R(148- Cash Advance for TEV to Baguio 3,000.00 April 2013 3,000.00 01-100002333) Apr. 16-18, 2013 C/A for TEV to 21st Nat'l BELLO, KIRYLL SANTOS(148-01- Congress of the Nat'l Movement 35,000.00 February 2015 35,000.00 208189578) of Young Legislators Feb. 26- 28,2015 at Boracay Malay, Aklan BELLO, KIRYLL SANTOS(148-01- 16,640.00 16,640.00 208189578) BELLO, PROSPERO X.(148-99- 10,000.00 10,000.00 000000118) BELLO, SILVESTRE III H.(148-99- 603,804.76 603,804.76 000000119) cash advance for per diems, registration & miscellaneous BELTRAN, ANTHONY B. (148-01- expenses RE: BasicCommand 6,500.00 August 2015 6,500.00 296607790) (ICS) Training on Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, Cagayan

Page 13 of 79 cash advance for per diems, registration fee and BELTRAN, ANTHONY B.(148-01- miscellaneous expenses in 15,060.00 August 2015 15,060.00 296607790) attending the Urban Search and Rescue (USAR) Training in Pasig City (August 17-31, 2015)

cash advance for miscellaneous expenses RE: attendance to the 2- BELTRAN, ANTHONY B.(148-01- week Search and Rescue Auxiliary 3,000.00 April 2016 3,000.00 296607790) Training (SARAT) on Aprl 18-May 1, 2016 held at 1st Air Division HQ Tactical Operation Group2, Cauayan City C/A for TEV to 11th PAGSO Nat'l BELTRAN, ARNOLD GUTTIEREZ 24,800.00 April 2016 convention at Malay, Aklan June 24,800.00 (148-01-122658115) 14-19,2016 BERNARDO, RENATO JR C/A for TEV and other expenses 38,520.00 May 2013 38,520.00 ANDRES(148-01-122662499) to Manila May 21-25,2013 C/A for TEV and other expenses BERNARDO, RENATO JR 3,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 3,360.00 ANDRES(148-01-122662499) 22,2013 BERNARDO, RENATO JR 41,880.00 August 2013 C/A for diesel fuel & per diems to 41,880.00 ANDRES(148-01-122662499) Manila Aug.19-23,2013 BERNARDO, VILINDA H(148-01- 30,000.00 May 2016 C/A for TEV and other expenses 30,000.00 100001926) to Davao City June 6-8,2016 C/A for expenses of 18 days BERNARDO, VILINDA H(148-01- November Campaign for Violence Against 180,000.00 100001926) 2016 101-2016-09-4338 180,000.00 Women BERNARDO, VILINDA H(148-01- November C/A for TEV and other expenses 15,000.00 15,000.00 101-2016-09-4344100001926) 2016 to Laoag City Nov. 16-18,2016 BERNARDO, VILINDA H(148-01- C/A for various expenses of 350,000.00 March 2017 350,000.00 100001926) Women's month celebration BLANCO, RAMON R.(148-99- 2,500.00 2,500.00 000000120)

BUCAYU, MARK JOHNSON September Cash advance for travelling 6,760.00 6,760.00 X(148-01-100002349) 2013 expenses, per diems n gas for ambulance RE: Travel to Manila

Page 14 of 79 cash advance for per diems, registration & miscellaneous BUCAYU, MARK JOHNSON expenses RE: BasicCommand 6,500.00 August 2015 6,500.00 X(148-01-100002349) (ICS) Training on Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, Cagayan

BUENAVENTURA, ABIGAIL September C/A for TEV and other expenses 14,160.00 14,160.00 A(148-01-100002422) 2015 to Maconacon & Divilacan, IsabelaSept. 7-17,2015 cash advance for use in the field survey and reconnaisance of BULAN, EMERSON A(148-01- rivers RE: construction of 15,000.00 April 2015 15,000.00 100002405) Automated Rain gauge and Flood Sebsors in Maconacon n Divilacan (April 17-22, 2015) cash advance for per diems, registration & miscellaneous BULAUAN, GILBERT B.(148-01- expenses RE: BasicCommand 6,500.00 August 2015 6,500.00 440486759) (ICS) Training on Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, Cagayan

cash advance for per diems, registration fee and BULAUAN, GILBERT B.(148-01- 30,120.00 August 2015 miscellaneous expenses in 30,120.00 440486759) attending the Urban Search and Rescue (USAR) Training in Pasig City (August 17-31, 2015) C/A for TEV and other expenses BULOS, REY D(148-01- September 14,160.00 to Maconacon & Divilacan, 14,160.00 100002329) 2015 IsabelaSept. 7-17,2015 BULUSAN, HELEN ANDRES (148- C/A for TEV and other expenses 5,000.00 May 2016 5,000.00 01-166306283) to Baguio City May 20-21,2016 BULUSAN, SOLEDAD 17,494.89 17,494.89 ASUAN(148-99-157993030) C/A for TEV and other expenses BULUSAN, ZARR PETER PAUL B.(148-01-439901815)61,280.00 January 2017 61,280.00 to Manila January 11-16,2017 Cash Advance for TEV attend CABACCAN, GERONIMO, JR 20,000.00 August 2012 wake of DILG Sec. Aug. 23-27, 20,000.00 PAGUIGAN(148-01-122645119) 2012 Page 15 of 79 CABACCAN, GERONIMO, JR September 15,000.00 C/A for TEV and other expenses 15,000.00 PAGUIGAN(148-01-122645119) 2012 to Subic, Zambales Sept.6-8,2012 C/A for TEV to 3rd Global Rubber CABACCAN, GERONIMO, JR September 50,000.00 Conference on Oct.1-3,2013 at 50,000.00 PAGUIGAN(148-01-122645119) 2013 Palembang, Indonesia C/A for catering & honorarium of CABACCAN, GERONIMO, JR December speakers for On Site Training of 76,350.00 76,350.00 PAGUIGAN(148-01-122645119) 2013 Small Scale Miners Dec.17- 20,2013 cash advance RE: attendance to CABACCAN, GERONIMO, JR LGU Consultation Workshop on 13,160.00 June 2015 13,160.00 PAGUIGAN(148-01-122645119) June 18-20, 2015 @ Clark Freeport Zone, Pampanga

CABACCAN, GERONIMO, JR 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 PAGUIGAN(148-01-122645119) to Manila Oct. 5-7,2015 C/A for TEV and other expenses CABACCAN, GERONIMO, JR 100,000.00 October 2015 to Ho Chi Minh City, Vietnam 100,000.00 PAGUIGAN(148-01-122645119) Nov. 2-16,2015 C/A for TEV and other expenses CABACCAN, GERONIMO, JR 30,000.00 October 2015 to Manila (Most Friendly LGU 30,000.00 PAGUIGAN(148-01-122645119) Awards) Oct. 20-22,2015 CABACCAN, GERONIMO, JR 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 PAGUIGAN(148-01-122645119) to Baguio City May 20-21,2016 CABACCAN, GERONIMO, JR 56,150.00 56,150.00 PAGUIGAN(148-01-122645119) cash advance for the CABACCAN, GERONIMO, JR delination.monumenting of areas 65,000.00 July 2014 PAGUIGAN(148-99-122645119) in Minhang Bayan, Dinapigue, edf Isabela 65,000.00

CABACCAN, GERONIMO, JR cash advance to defray expenses 71,220.00 August 2014 PAGUIGAN(148-99-122645119) for the public consultation (Social Environmental Safeguards) for edf the Isabela Dairy Enterprises 71,220.00

Page 16 of 79 cash advance for gasoline CABACCAN, GERONIMO, JR December expenses for the Riparian 15,000.00 PAGUIGAN(148-99-122645119) 2014 Development Project within the T.F. Municipality of Gamu. 15,000.00 cash advance for the inital CABACCAN, GERONIMO, JR deposit for new account 20,000.00 February 2016 20,000.00 PAGUIGAN(148-99-122645119) intended exclusively for ER No. 1- 94 transactiosn with land Bank of the as per CABACCAN, GERONIMO, JR 3,134.00 3,134.00 PAGUIGAN(148-99-122645119)

C/A for TEV and other expenses CABACCAN, GERONIMO, JR 25,000.00 October 2016 SGLG awarding Ceremony Manila 25,000.00 PAGUIGAN(148-01-122645119) Oct. 27-29, 2016 C/A for Executive Budget hearing CABACCAN, GERONIMO, JR December 50,000.00 at Clark, Pampanga & Manila 50,000.00 PAGUIGAN(148-01-122645119) 2016 Dec. 15-19,2016 C/A for payment of supplies, t CABACCAN, GERONIMO, JR shirts and incidental expenses for 109,000.00 February 2017 109,000.00 PAGUIGAN(148-01-122645119) the 2nd ecological solid waste edf management summit CABAJAR, RACHEL A(148-01- 8,660.00 June 2015 C/A for TEV and other expenses 8,660.00 100002414) to Manila June 24-26,2015 CABAL, WILLIAM X.(148-01- 5,388.00 5,388.00 000000122) CABALLERO, OSCAR December 25,000.00 C/A for TEV and other expenses DOMINGO(148-01-950904231) 2014 to Manila Dec. 15-17,2014 25,000.00 CABALLERO, OSCAR DOMINGO 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 (148-01-950904231) to Manila April 14-17,2015 CABALLERO, OSCAR DOMINGO 20,000.00 October 2015 C/A for TEV and other expenses 20,000.00 (148-01-950904231) to Manila Oct. 5-7,2015 CABALLERO, OSCAR DOMINGO C/A for diesel fuel of CDH April 30,000.00 April 2012 30,000.00 (148-01-950904231) 2012 CABALLERO, OSCAR DOMINGO C/A for purchase of medical & 16,375.00 June 2013 16,375.00 (148-01-950904231) surgical supplies Page 17 of 79 CABALLERO, OSCAR DOMINGO C/A for purchase of medicines & 13,640.00 February 2014 (148-01-950904231) medical supplies 13,640.00 CABALLERO, OSCAR DOMINGO 34,358.00 34,358.00 (148-01-950904231)

CABALLERO, OSCAR DOMINGO C/A for purchase of drugs & 75,000.00 January 2017 75,000.00 (148-01-950904231) medicines CDH CABALLERO, OSCAR DOMINGO C/A for purchase of medical & 50,000.00 January 2017 50,000.00 (148-01-950904231) surgical supplies CDH CABALLERO, OSCAR DOMINGO C/A for diesel fuel of Ambulance 50,000.00 January 2017 50,000.00 (148-01-950904231) & Generator CDH CABALLERO, OSCAR DOMINGO C/A for printing of Philhealth 18,790.00 March 2017 18,790.00 (148-01-950904231) signage CDH CABANLONG, MANUEL LUIS A. 1,500.00 1,500.00 (148-99-000000123) CABANTAC, EDUARDO R.(148- 35,000.00 February 2012 C/A for TEV and other expenses 35,000.00 01-100001773) to Palawan Feb.15-17,2012 CABANTAC, EDUARDO R.(148- 30,000.00 August 2012 30,000.00 01-100001773) CABANTAC, EDUARDO R.(148- September 15,000.00 C/A for TEV and other expenses 15,000.00 01-100001773) 2012 to Subic, Zambales Sept.6-8,2012 CABANTAC, EDUARDO R.(148- November 15,000.00 C/A for TEV and other expenses 15,000.00 01-100001773) 2012 to Quezon City Nov.13,2012 CABANTAC, EDUARDO R.(148- December 25,000.00 25,000.00 01-100001773) 2012 CABANTAC, EDUARDO R.(148- 15,000.00 February 2013 15,000.00 01-100001773) CABANTAC, EDUARDO R.(148- 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 01-100001773) to Baguio City May 24-26,2013 CABANTAC, EDUARDO R.(148- 25,000.00 June 2013 C/A for The Stakeholders 25,000.00 01-100001773) Luncheon meeting June 24,2013 C/A for TEV to CAEXPO CABANTAC, EDUARDO R.(148- 20,000.00 July 2013 conference Mandaluyong City 20,000.00 01-100001773) Jul.16,2013

Page 18 of 79 CABANTAC, EDUARDO R.(148- 25,000.00 July 2013 C/A for TEV and other expenses 25,000.00 01-100001773) to Manila July 4-9,2013 C/A for TEV to Palanan, Divilacan CABANTAC, EDUARDO R.(148- 140,850.00 July 2013 & Maconacon from Jul.30- 140,850.00 01-100001773) Auig.2,2013 C/A for TEV to Nanning, China to CABANTAC, EDUARDO R.(148- 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 01-100001773) Exposition Aug.31-Sept.8,2013 CABANTAC, EDUARDO R.(148- November 40,000.00 C/A for TEV and other expenses 40,000.00 01-100001773) 2013 to Pasay City Nov.27-28,2013 C/A for TEV, meals, gasoline and CABANTAC, EDUARDO R.(148- 25,000.00 August 2014 other expenses to Manila Aug.14- 01-100001773) 24,2014 25,000.00 CABANTAC, EDUARDO R.(148- 50,000.00 August 2014 C/A for TEV and other expenses 01-100001773) to Manila Aug.29-Sept.1,2014 50,000.00 CABANTAC, EDUARDO R.(148- September 50,000.00 C/A for TEV and other expenses 01-100001773) 2014 to Manila Sept. 17-22,2014 50,000.00

CABANTAC, EDUARDO R.(148- September C/A for TEV and other expenses 50,000.00 01-100001773) 2014 ATOP Annual convention to Bacolod City Oct.2-4,2014 50,000.00 C/A TEV and other expenses to CABANTAC, EDUARDO R.(148- November 25,000.00 the 87th MCLE Manila Dec.3- 01-100001773) 2014 6,2014 25,000.00 CABANTAC, EDUARDO R.(148- C/A for TEV to Bangkok, Thailand 100,000.00 February 2015 100,000.00 01-100001773) Feb.25-Mar. 3,2015 CABANTAC, EDUARDO R.(148- 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 01-100001773) to Manila April 14-17,2015 CABANTAC, EDUARDO R.(148- C/A for TEV and other expenses 30,000.00 April 2015 30,000.00 01-100001773) to Manila April 20-24,2015 C/A for TEV and other expenses CABANTAC, EDUARDO R.(148- 100,000.00 October 2015 to Ho Chi Minh City, Vietnam 100,000.00 01-100001773) Nov. 2-16,2015 CABANTAC, EDUARDO R.(148- December 40,000.00 C/A for TEV and other expenses 40,000.00 01-100001773) 2015 to Quezon City Dec. 8-10,2015 CABANTAC, EDUARDO R.(148- 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 01-100001773) to Baguio City May 20-21,2016 Page 19 of 79 CABANTAC, EDUARDO R.(148- 193,280.00 193,280.00 01-100001773) CABANTAC, EDUARDO R.(148- December C/A for conduct of survey for 550,000.00 550,000.00 99-100001773) 2015 PRDP CABE, ARISTOTLE X.(148-02- 4,100.00 4,100.00 000000124) CABELLO, NIÑO BENEDICK 2,174.00 2,174.00 V.(148-01-000000125) CABRERA, MARILOU C/A for TEV and other expenses 5,000.00 May 2016 5,000.00 VELASCO(148-01-000000229) to Baguio City May 20-21,2016 CABRERA, MARILOU December C/A for TEV and other expenses 16,860.00 16,860.00 VELASCO(148-01-000000229) 2016 to Manila Dec. 13-18,2016

C/A for TEV and other expenses CABRERA, ROMMEL X(148-01- 30,000.00 August 2015 BAC Seminar at Baguio City 30,000.00 100002421) August 18-21,2015 C/A for TEV, reg. fee and other CABRERA, ROMMEL X(148-01- December 30,000.00 expenses to Quezon City Dec. 8- 30,000.00 100002421) 2015 10,2015 C/A for TEV and other expenses CADATAL, EDGARDO CODOG 150,000.00 April 2016 to Puerto Princesa, Palawan 150,000.00 (148-01-122645150) Apr.12-18,2016 C/A for TEV and other expenses CADIENTE, FERDINAND 11,400.00 March 2017 to Maconacon & Divilacan Mar. 11,400.00 OBENAR(148-01-122569956) 123-30,2017 CADIZ, CLARITA X.(148-01- 1,760.00 1,760.00 000000127) CADLUM, MARISSA E.(148-01- C/A for TEV and other expenses 30,000.00 March 2017 30,000.00 256102820) to Davao City April 4-7,2017 C/A for TEV and other expenses CALABAZARON, TERESITA 14,894.00 February 2017 Basco Batanes Feb. 27-Mar. 3, 14,894.00 VILORIA(148-01-189610384) 2017 C/A for marketing & other CALABAZARON, TERESITA 67,760.00 January 2017 expenses of PSWD-WCPC January 67,760.00 VILORIA(148-01-189610384) 2017 CALDERON, BENEDICT X.(148- 43,200.00 43,200.00 99-000000128) CALDERON, JONATHAN JOSE C C/A for travel to Nanning, China 50,000.00 August 2013 50,000.00 (148-01-100002345) Aug.31-Sept. 8,2013 CALIMAG, JUDGE D.(148-01- 8,500.00 8,500.00 000000129) Page 20 of 79 cash advance for per diems, registration & miscellaneous CALZADA, MICHAEL A.(148-01- expenses RE: BasicCommand 6,500.00 August 2015 6,500.00 440071608) (ICS) Training on Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, Cagayan

cash advance for per diems, registration fee and CALZADA, MICHAEL A.(148-01- 15,060.00 August 2015 miscellaneous expenses in 15,060.00 440071608) attending the Urban Search and Rescue (USAR) Training in Pasig City (August 17-31, 2015)

cash advance for per diems, registration fee and CAMPANO, DEXTER P(148-01- 15,060.00 August 2015 miscellaneous expenses in 15,060.00 440074225) attending the Urban Search and Rescue (USAR) Training in Pasig City (August 17-31, 2015) CASINO, KATHERINE ANNE C/A for purchase of medicines & 50,000.00 January 2015 50,000.00 G(148-99-100001299) medica supplies MARDH C/A for sewing, materials & labor CASINO, KATHERINE ANNE November 32,448.80 for OR gowns, towels & others 32,448.80 G(148-99-100001299) 2015 for MARDH C/A for Clinical Laboratory CASINO, KATHERINE ANNE 3,500.00 January 2016 NEQAS Hematology Registration 3,500.00 G(148-99-100001299) fee Feb., 2016 CASINO, KATHERINE ANNE C/A for diesel fuel of Ambulance 20,000.00 February 2017 20,000.00 G(148-99-100001299) March 2017 CASINO, KATHERINE ANNE C/A for purchase of medicines & 100,000.00 February 2017 100,000.00 G(148-99-100001299) medical supplies MARDH CASTILLEJO, JANETTE AMMUGAUAN (148-01- 5,000.00 May 2016 C/A for TEV and other expenses 5,000.00 122659421) to Baguio City May 20-21,2016 CASTILLEJO, JANETTE C/A for TEV, reg. fee and other AMMUGAUAN (148-01- 17,370.16 October 2016 expenses to Ceby City Oct. 10- 17,370.16 122659421) 18,2016 September C/A for food allow. WOW CASTILLO, ALMABELLA P. 26,400.00 26,400.00 T.F. 2005 Philippines Sept. 2005

Page 21 of 79 C/A for TEV, reg. fee and other CASTILLO, ARLENE November 26,060.00 expenses to Davao City Nov. 7- 26,060.00 ARCAINA(148-01-923005286) 2016 14,2016 CASTILLO, LILIA DELA CRUZ 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 (148-01-122666766) to Baguio City May 24-26,2013 CASTILLO, LILIA DELA CRUZ 50,000.00 August 2014 C/A for TEV and other expenses (148-01-122666766) to Manila Aug.29-Sept.1,2014 50,000.00 C/A for Executive Budget hearing CASTILLO, LILIA DELA CRUZ December 50,000.00 at Clark, Pampanga & Manila 50,000.00 (148-01-122666766) 2016 Dec. 15-19,2016 C/A postage & delivery fee of CASTILLO, LILIA DELA CRUZ August 2016 demand letters to bro livelihood 119,556.00 (148-01-122666766) 101-2016-08-953 119,556.00 [email protected] each CASUGA, NORMAN P(148-01- 16,160.00 16,160.00 100001340) CATABAY, MARTIN X.(148-01- 4,190.00 4,190.00 000000130) CLARO, JAYLORD X(148-01- 5,310.00 5,310.00 000000265) CLEMENTE, ROQUE Z.(148-01- 5,000.00 5,000.00 000000134) casual Cash Advance for TEV and other COLOBONG, MA. VISITACION 11,880.00 August 2013 expenses to Manila Aug. 25-29, 11,880.00 MARTIN(148-01-122659689) 2013 COLOBONG, MA. VISITACION C/A for TEV and other expenses 3,750.00 October 2013 3,750.00 MARTIN(148-01-122659689) to Manila Oct.4-6,2013 COLOBONG, MA. VISITACION C/A for TEV and other expenses 20,000.00 October 2015 20,000.00 MARTIN(148-01-122659689) to Manila Oct. 1-4,2015 COLOBONG, MA. VISITACION C/A for TEV and other expenses 5,000.00 May 2016 5,000.00 MARTIN(148-01-122659689) to Baguio City May 20-21,2016 C/A for tev, reg. fee & other expense re: attend the second COLOBONG, MA. VISITACION August 2016 cluster local shelter plan 5,660.00 MARTIN(148-01-122659689) formulation workshop/ training 101-2016-08-1597 5,660.00 on sept. 6- 9, 2016 at baguio city COLOMA, KATHLEEN F (148-01- C/A for TEV and other expenses 10,625.00 March 2016 10,625.00 100002423) to Palanan March 14-20,2016 CONSIGNA, IRAVICTORIO A(148- 27,840.00 27,840.00 01-000001896) Casual Page 22 of 79 CORDOVA, ROSALINDA A(148- 10,520.00 10,520.00 01-100001307) casual CORPUZ, CESARIO V (148-01- November C/A for TEV to Manila Nov.5- 1,760.00 100002391) 2014 7,2014 1,760.00 CORPUZ, SAMUEL A(148-01- 11,740.00 11,740.00 100001338) CORPUZ, SANTIAGO HERNANDO S(148-01- 13,880.00 13,880.00 000001897) casual CORRALES, REYNALDO X(148-01- November 3,360.00 3,360.00 100001133) Casual 2007 C/A for TEV Nov. 13-18, 2007 CORTEZ, ISABEL X.(148-99- 51,494.16 51,494.16 000000135) CORTEZ, ROLAND X.(148-01- 6,964.00 6,964.00 000000136) CRISTOBAL, MARY JANE (18,000.00) (18,000.00) FAUSTINO(148-99-169941243)

CRISTOBAL, MARY JANE 25,000.00 February 2017 C/A for daily market expense 25,000.00 FAUSTINO(148-99-169941243) C/A for TEV and other expenses CRUZ, CHARMIYA ROSALINA 42,460.00 March 2017 to Hanoi, Vietnam March 27- 42,460.00 LADERA (148-99-131772989) 29,2017 DELA CRUZ, LOVELY MEI R(148- C/A for TEV and other expenses 15,000.00 March 2017 15,000.00 01-100002245) to Baguio City March 19-25,2017 CRUZ, RODERICK M.(148-01- 2,600.00 2,600.00 000000138) CUMIGAD, FERNANDO O(148- 3,600,000.00 3,600,000.00 99-100001355) DAGUIO, ROMANCIO X(148-01- C/A for TEV and other expenses 10,000.00 January 2013 10,000.00 100002326) Jan. 23-25, 2013 cash advance for the atendance to Institutionalizing and Funding DAGUIO, ROMANCIO X(148-01- 10,000.00 February 2015 Disaster Risk reduction and 10,000.00 100002326) Management at Local Level on February 20, 2015

Page 23 of 79 cash advance for the attendance to the 2nd Netwrok of Flood DAGUIO, ROMANCIO X(148-01- 14,000.00 February 2015 warning System (NETFLOWS 2) 14,000.00 100002326) Conference on March 3-5, 2015 @ Forest Camp resort, Valencia, Negros Oriental cash advance for per diems, travelling allowance and fuel RE: DAGUIO, ROMANCIO X(148-01- 15,360.00 March 2015 attendance to Annual 15,360.00 100002326) Convention of Brgy Captains at Camp John

cash advance for training DAGUIO, ROMANCIO X(148-01- materials, gasoline and incidental 31,760.00 April 2015 31,760.00 100002326) expenses for the Dinapigue Disaster Management Training on April 20-25, 2015 cash advance for per diems, fuel and other miscellaneous DAGUIO, ROMANCIO X(148-01- expenses in attending the 5,000.00 June 2015 5,000.00 100002326) Emergency Operation Center Management Training held in Pasig City on June 9-11, 2015

Cash advance for per diems, fuel and other miscellaneous DAGUIO, ROMANCIO X(148-01- 5,000.00 June 2015 expenses RE: Command System- 5,000.00 100002326) Position Course Training held @ Pines View Hotel, Legarda Road, Baguio City on June 15-19, 2015

cash advance for per diems, registration fee and DAGUIO, ROMANCIO X(148-01- 15,060.00 August 2015 miscellaneous expenses in 15,060.00 100002326) attending the Urban Search and Rescue (USAR) Training in Pasig City (August 17-31, 2015) C/A for TEV, gasoline and other DAGUIO, ROMANCIO X(148-01- expenses Gawad Kalasag 15,000.00 May 2016 15,000.00 100002326) National awarding Manila April 30-May 3,2016 Page 24 of 79 Cash advance for per diems, fuel and other miscellaneous DAGUIO, ROMANCIO X(148-01- 5,000.00 July 2015 expenses in the participation of 5,000.00 440489173) Earthquake Night Drill at Pasig T.F. City July 30, 2015. Dalisay Baligod - cash advance 7,200.00 October 2016 7,200.00 T.F.for 500 pcs. sacks at 50 kls September DALUPANG, CORAZON F. 5,100.00 Cash Advance for TEV to Baler, 5,100.00 2013 Aurora Sept. 26-27, 2013 DANAO, NERIZA A. (148-01- 5,000.00 May 2016 C/A for TEV and other expenses 5,000.00 439937202) to Baguio City May 20-21,2016 DANCEL, REGINO 500.00 500.00 LAGUNERO(148-01-921831396)

DANCEL, REGINO 3,470.00 3,470.00 LAGUNERO(148-99-921831396)

DE ALBAN, ISAAC X.(148-01- September 20,000.00 C/A for TEV and other expenses 20,000.00 000000140) 2015 to Pasay City Oct. 14-16,2015 DEL ROSARIO, BIATO MATA C/A for purchase of office 25,000.00 February 2014 (148-99-000000010) supplies and other expenses 25,000.00 DEL ROSARIO, BIATO MATA C/A for purchase of medicines & 50,000.00 February 2014 (148-99-000000010) medical supplies EDH 50,000.00 DEL ROSARIO, ERASMO JR 8,560.00 8,560.00 X.(148-01-000000141) DELA CRUZ, EDGAR LACAR(148- (5,559.02) (5,559.02) 01-122662925) DELA CRUZ, MARY JANE X.(148- 83,930.00 83,930.00 01-000000142) DELA CRUZ., JONATHAN FLORO 5,640.00 5,640.00 D(148-01-100001053)

DELA PENA, ALJUN P(148-01- 3,100.00 July 2015 C/A for TEV and other expenses 3,100.00 100002417) to Manila July 27-30,2015 DELA PEÑA, JULIET D.(148-99- C/A for medicines & medical 50,000.00 March 2017 50,000.00 948407044) supplies

Page 25 of 79 C/A for travelling allowance to DELA PENA, KRIS YVAN X(148- September 1,760.00 transport patient on September 1,760.00 01-100002348) 2013 4-6, 2013 C/A for marketing & other DERUPE, EMELDA D.(148-99- 81,007.50 January 2017 expenses for PSWD Lingap center 81,007.50 131773575) January 2017

cash advance for miscellaneous expenses RE: attendance to the 2- DIAL, RAMEL X (148-01- week Search and Rescue Auxiliary 3,000.00 April 2016 3,000.00 100002439) Training (SARAT) on Aprl 18-May 1, 2016 held at 1st Air Division HQ Tactical Operation Group2, Cauayan City DICIANO, RUBEN X.(148-99- 2,856,600.00 2,856,600.00 000000144) DINGLASAN, MA. ELISA C(148- 8,000.00 8,000.00 01-100001376) DIZA, ROSEMARIE C/A for marketing expenses 75,000.00 February 2017 75,000.00 ESQUIVEL(148-01-134239373) March 2017

DIZON, RODOLFO B(148-01- September 300.00 C/A for TEV and other expenses 300.00 100002427) 2015 to Pasay City Oct. 14-16,2015 C/A for TEV, reg. fee and other DOCA, FIDEL ORALLO(148-01- November 26,060.00 expenses to Davao City Nov. 7- 26,060.00 134233193) 2016 14,2016 DOMINGO, ESTEBAN B.(148-01- 2,200.00 2,200.00 000000147) C/A for Executive Budget hearing DONATO, FILEMON, JR. December 50,000.00 at Clark, Pampanga & Manila 50,000.00 SAMBU(148-01-122650786) 2016 Dec. 15-19,2016 C/A for Bantay Buntis Bawat DONATO, FILEMON, JR. 9,850.00 March 2017 Barangay for the month of 9,850.00 SAMBU(148-01-122650786) TF March, 2017 C/A for TEV and other expenses DURUIN, ELPIDIO A(148-01- 25,000.00 October 2016 SGLG awarding ceremony Manila 25,000.00 100002445) Oct. 27-29, 2016

DY IV, FAUSTINO U (148-01- C/A for TEV to Nanning, China to 50,000.00 August 2013 50,000.00 100002347) attend 10thChina-Asean Exposition Aug.31-Sept.8,2013 Page 26 of 79 DY IV, FAUSTINO U (148-01- 30,000.00 October 2013 C/A for TEV and other expenses 30,000.00 100002347) to Manila Oct.21-25,2013

C/A for TEV to 21st Nat'l DY IV, FAUSTINO U (148-01- 35,000.00 February 2015 Congress of the Nat'l Movement 35,000.00 100002347) of Young Legislators Feb. 26- 28,2015 at Boracay Malay, Aklan cash advance for training ECLIPSE, MAYROSE E(148-99- mterials for the Training for 73,140.00 July 2015 73,140.00 100000239) Rescue Team of Maconacon on July 12-18, 2105 cash advance for training materials and fuel for the 1st ECLIPSE, MAYROSE E(148-99- 27,500.00 July 2015 Respondents Training for 27,500.00 100000239) Cabagan Rescuers on July 9-16, 2105

cash advance for training materials, per diems and gasoline ECLIPSE, MAYROSE E(148-99- for the basic Firts Aid, Typhoon 37,440.00 July 2015 37,440.00 100000239) Monitoring and Disaster Preparedness for Dinapigue National High School DRRM Youth Club (July 19-23, 2015) ELBERSOLE, MORRIS X.(148-99- 3,550.00 3,550.00 000000213) ENRIQUEZ, RAQUEL X.(148-02- 5,781.00 5,781.00 000000149) C/A for TEV and other expenses ESGUERRA, RODERICK ROMEL November (832.00) to Peñablanca, Cagayan Nov.13- CADATAL(148-01-921829527) 2014 14,2014 (832.00) Cash Advance for TEV and other ESPIRITU, MARCELINO I(148-01- 6,060.00 March 2013 expenses Mar. 18-20, 2013 Cebu 6,060.00 100002330) City ESTAVILLO, JOCELYN C/A for diesel fuel of FNDYH 60,000.00 January 2017 60,000.00 SAMBU(148-99-904890824) vehicle & generator ESTAVILLO, JOCELYN 30,000.00 February 2017 C/A for office & janitorial supplies 30,000.00 SAMBU(148-99-904890824) ESTAVILLO, JOCELYN 50,000.00 January 2017 C/A/ for Blood letting activities 50,000.00 TFSAMBU(148-99-904890824) ESTILLES, NAPOLEON R.(148-99- 35,100.00 35,100.00 000000150) Page 27 of 79 FABROS, VITALIANO X.(148-99- 30,000.00 30,000.00 000000151) FERRER, MC KEVIN A(148-01- 23,380.00 23,380.00 100001882) Casual FLORES, MA. THERESA 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 ARANETA(148-01-000000048) to Baguio City May 24-26,2013 FLORES, MA. THERESA 48,690.80 C/A for TEV and other expenses 48,690.80 ARANETA(148-01-000000048) to Manila July 30 - Aug. 9, 2012 FLORES, MA. THERESA 2,847,938.97 2,847,938.97 ARANETA(148-99-000000048)

FLORES, MA. THERESA C/A for TEV and other expenses 40,000.00 January 2017 40,000.00 101-2016-09-4000-AARANETA(148-01-000000048) to Manila January 5-9,2017 FLORES, MA. THERESA C/A for TEV and other expenses 40,000.00 January 2017 40,000.00 ARANETA(148-01-000000048) to Manila February 2-6,2017

FLORES, MA. THERESA C/A for TEV and other expenses 40,000.00 February 2017 40,000.00 ARANETA(148-01-000000048) to Manila Feb. 20-24,2017

FLORES, MA. THERESA C/A for TEV and other expenses 25,000.00 March 2017 25,000.00 ARANETA(148-01-000000048) to Santiago City March 8-10,2017

FLORES, MA. THERESA C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 ARANETA(148-01-000000048) to Davao City April 4-7,2017

FLORES, MA. THERESA C/A for TEV and other expenses 40,000.00 March 2017 40,000.00 ARANETA(148-01-000000048) to Baguio City March 15-17,2017

FORONDA, CONSTANTE A.(148- 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 01-100002328) to Manila April 14-17,2015 FORONDA, CONSTANTE A.(148- C/A for various expenses to 20,000.00 October 2015 20,000.00 01-100002328) monitor typhoon "LANDO"

cash advance for registration, per FORONDA, CONSTANTE A.(148- December diems and hotel accomodation 182,584.00 182,584.00 01-100002328) 2015 and miscellaneous expenses for the LDRRMO's Convention in baguio City on Dec. 10-11, 2015

Page 28 of 79 cash advance for miscellaneous FORONDA, CONSTANTE A.(148- December 100,000.00 expenses for flooding due to 100,000.00 01-100002328) 2015 continues rain brought by T.F. Typhoon Nona.

Cash advance for travelling expenses to represent the FORONDA, CONSTANTE A.(148- 25,000.00 February 2016 Governor in the 25,000.00 01-100002328) Seminar/Workshop for Community Based Disaster Risk reduction Management Program FORONDA, CONSTANTE A.(148- 50,000.00 March 2016 C/A for TEV and other expenses 50,000.00 01-100002328) to Manila Mar. 11-14,2016 C/A for TEV, gasoline and other FORONDA, CONSTANTE A.(148- expenses Gawad Kalasag 40,000.00 April 2016 40,000.00 01-100002328) National awarding Manila April 30-May 3,2016 FORONDA, CONSTANTE A.(148- 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 01-100002328) to Baguio City May 20-21,2016 C/A for Executive Budget hearing FORONDA, CONSTANTE A.(148- December 50,000.00 at Clark, Pampanga & Manila 50,000.00 01-100002328) 2016 Dec. 15-19,2016 GABRIEL, ZENAIDA C/A for TEV and other expenses ALEJANDRO(148-01- 15,000.00 February 2017 to PHALTRAA at PICC Feb. 20- 15,000.00 112658914) 24,2017 GACIAS, CLAUDIO X(148-01- 6,020.00 6,020.00 100001780)

GACIAS, GEORGE GACIAS(148- C/A for TEV and other expenses 30,000.00 August 2015 30,000.00 01-918662033) BAC Seminar at Baguio City August 18-21,2015 C/A for TEV, reg. fee and other GACIAS, GEORGE GACIAS(148- December 30,000.00 expenses to Quezon City Dec.8- 30,000.00 01-918662033) 2015 10,2015 C/A for TEV and other expenses GACIAS, GEORGE GACIAS(148- 30,000.00 April 2016 to Tagbilaran City, Bohol Apr. 20- 30,000.00 01-918662033) 23,2016 C/A for TEV to 11thPAGSO Nat'l GADIANO, NOELYN T (148-01- 24,800.00 April 2016 Convention at Malay, Aklan June 24,800.00 100002438) 15-18,2016

Page 29 of 79 GAFFUD, RHODA JACQUELINE 20,000.00 August 2014 C/A for TEV and other expenses PALOGAN (148-01-148233766) to Manila Aug.29-Sept.1,2014 20,000.00 GAFFUD, RHODA JACQUELINE December 25,000.00 C/A for TEV and other expenses PALOGAN (148-01-148233766) 2014 to Manila Dec. 15-17,2014 25,000.00 GAFFUD, RHODA JACQUELINE 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 PALOGAN (148-01-148233766) to Manila April 14-17,2015 GAFFUD, RHODA JACQUELINE 10,000.00 August 2015 C/A for TEV and other expenses 10,000.00 PALOGAN (148-01-148233766) to Baguio City Aug. 25-26,2015 GAFFUD, RHODA JACQUELINE September 20,000.00 C/A for TEV and other expenses 20,000.00 PALOGAN (148-01-148233766) 2015 to Makati City Sept. 20-25,2015 GAFFUD, RHODA JACQUELINE 9,832.00 October 2015 C/A for TEV and other expenses 9,832.00 PALOGAN (148-01-148233766) to Manila Oct. 5-7,2015 GAFFUD, RHODA JACQUELINE November 6,519.54 C/A for TEV and other expenses 6,519.54 PALOGAN (148-01-148233766) 2015 to Manila Nov. 4-6,2015 GAFFUD, RHODA JACQUELINE C/A for purchase of medicines & 100,000.00 March 2017 100,000.00 PALOGAN (148-99-148233766) medical supplies EDH C/A for Cash Prize,Honoraria and GALAMGAM, MA. LUISA 76,428.61 January 2014 other exp. Bambanti Festival LORENZO(148-99-166306292) 2014 76,428.61 GALAMGAM, MA. LUISA 16,177.65 April 2014 C/A for various expenses of LORENZO(148-99-166306292) Isabela Day celebration 2014 16,177.65 GALAMGAM, MA. LUISA December 169,228.11 C/A for spare parts & labor of 169,228.11 LORENZO(148-99-166306292) 2015 PVGO vehicles GALAMGAM, MA. LUISA 738,000.00 February 2016 C/A for payment of PVGO Grants 738,000.00 LORENZO(148-99-166306292) and Donations GALAMGAM, MA. LUISA 150,000.00 April 2016 150,000.00 LORENZO(148-99-166306292) C/A for meals & snacks of PVGO GALAMGAM, MA. LUISA 544,174.44 April 2016 544,174.44 LORENZO(148-99-166306292) C/A for meals & snacks of PVGO

Page 30 of 79 GALAMGAM, MA. LUISA 15 300,000.00 June 2016 C/A for gasoline of PGSO 300,000.00 LORENZO(148-99-166306292)

GALAMGAM, MA. LUISA C/A for various expenses charge 30 2,000,000.00 June 2016 2,000,000.00 LORENZO(148-99-166306292) to grants & donations

GALAMGAM, MA. LUISA C/A for payment of PGO Grants 2 2,000,000.00 August 2016 2,000,000.00 LORENZO(148-99-166306292) and Donations

GALAMGAM, MA. LUISA C/A for payment of PGO Grants 15 500,000.00 August 2016 500,000.00 LORENZO(148-99-166306292) and Donations

GALAMGAM, MA. LUISA September C/A for payment of PVGO Grants 5 2,000,000.00 2,000,000.00 LORENZO(148-99-166306292) 2016 and Donations

GALAMGAM, MA. LUISA September C/A for various expenses charge 15 700,000.00 700,000.00 LORENZO(148-99-166306292) 2016 to grants & donations

GALAMGAM, MA. LUISA September 23 200,000.00 C/A for spare parts & labor 200,000.00 LORENZO(148-99-166306292) 2016

GALAMGAM, MA. LUISA September 26 200,000.00 C/A for meals & snacks of PVGO 200,000.00 LORENZO(148-99-166306292) 2016

GALAMGAM, MA. LUISA September C/A for payment of PVGO Grants 28 2,000,000.00 2,000,000.00 LORENZO(148-99-166306292) 2016 and Donations

GALAMGAM, MA. LUISA C/A for payment of PVGO Grants 10 2,000,000.00 October 2016 2,000,000.00 LORENZO(148-99-166306292) and Donations

GALAMGAM, MA. LUISA C/A to pay grants and donations. 24 2,000,000.00 October 2016 2,000,000.00 LORENZO(148-99-166306292) Vgov

GALAMGAM, MA. LUISA November 4 200,000.00 C/A for meals & snacks of PVGO 200,000.00 LORENZO(148-99-166306292) 2016

GALAMGAM, MA. LUISA November C/A for payment of PVGO Grants 7 500,000.00 500,000.00 LORENZO(148-99-166306292) 2016 and Donations

GALAMGAM, MA. LUISA November C/A for payment of PVGO Grants 15 1,500,000.00 1,500,000.00 LORENZO(148-99-166306292) 2016 and Donations

Page 31 of 79 GALAMGAM, MA. LUISA November 22 300,000.00 C/A for meals & snacks VGov 300,000.00 LORENZO(148-99-166306292) 2016

GALAMGAM, MA. LUISA December C/A for payment of PVGO Grants 2 3,000,000.00 3,000,000.00 LORENZO(148-99-166306292) 2016 and Donations

GALAMGAM, MA. LUISA December 8 300,000.00 C/A for meals & snacks PVGO 300,000.00 LORENZO(148-99-166306292) 2016

GALAMGAM, MA. LUISA December C/A for payment of PVGO Grants 9 2,500,000.00 2,500,000.00 LORENZO(148-99-166306292) 2016 and Donations

GALAMGAM, MA. LUISA December C/A for payment of PGO Grants 14 5,000,000.00 5,000,000.00 LORENZO(148-99-166306292) 2016 and Donations

GALAMGAM, MA. LUISA December C/A for payment of PVGO Grants 14 5,200,000.00 5,200,000.00 LORENZO(148-99-166306292) 2016 and Donations

GALAMGAM, MA. LUISA December 21 570,000.00 C/A for meals & snacks of PVGO 570,000.00 LORENZO(148-99-166306292) 2016

GALAMGAM, MA. LUISA December 22 360,000.00 C/A to for spare parts VGov 360,000.00 LORENZO(148-99-166306292) 2016

GALAMGAM, MA. LUISA C/A for payment of PGO Grants 2,000,000.00 January 2017 2,000,000.00 LORENZO(148-03-166306292) and Donations

GALAMGAM, MA. LUISA C/A for payment of PVGO Grants 3,000,000.00 February 2017 3,000,000.00 LORENZO(148-03-166306292) and Donations

GALAMGAM, MA. LUISA C/A for payment of PGO Grants 2,500,000.00 February 2017 2,500,000.00 LORENZO(148-03-166306292) and Donations

GALAMGAM, MA. LUISA C/A for payment of PSWD-AICS 300,000.00 March 2017 300,000.00 LORENZO(148-03-166306292) program

GALAMGAM, MA. LUISA 400,000.00 March 2017 C/A for meals & snacks of PVGO 400,000.00 LORENZO(148-03-166306292)

GALAMGAM, MA. LUISA C/A for payment of PGO Grants 500,000.00 March 2017 500,000.00 LORENZO(148-03-166306292) and Donations

Page 32 of 79 GALAMGAM, MA. LUISA C/A for payment of PVGO Grants 1,000,000.00 March 2017 1,000,000.00 LORENZO(148-03-166306292) and Donations

GALAMGAM, MA. LUISA C/A for payment of PGO Grants 2,000,000.00 March 2017 2,000,000.00 LORENZO(148-03-166306292) and Donations Cash Advance for TEV and GALAMGAM, SERGIO STO. 6,980.00 May 2012 registration Fee Dairy Congress 6,980.00 TOMAS(148-01-134233473) May 16-18, 2012 GALAMGAM, SERGIO STO. 4,050.00 February 2013 Cash Advance for TEV and other 4,050.00 TOMAS(148-01-134233473) expenses Feb. 13-16, 2013 GALAMGAM, SERGIO STO. 2,560.00 March 2013 Cash Advance for TEV and other 2,560.00 TOMAS(148-01-134233473) expenses Mar. 18-22, 2013 GALAMGAM, SERGIO STO. Cash Advance for TEV to Baguio 2,610.00 June 2013 2,610.00 TOMAS(148-01-134233473) on May 29, 2013 GALAMGAM, SERGIO STO. 4,060.00 August 2013 Cash Advance for TEV and other 4,060.00 TOMAS(148-01-134233473) expenses to Manila July 6-7, 2013 GALAMGAM, SERGIO STO. December 10,000.00 C/A for TEV and other expenses TOMAS(148-01-134233473) 2014 to Manila Dec.14-18,2014 10,000.00 Cash Advance for TEV and other GALAPON, HORTENCIA 20,000.00 August 2012 expenses attend wake of DILG 20,000.00 RUIZ(148-01-909868247) Sec. Aug. 23-27, 2012 GALAPON, HORTENCIA September 15,000.00 C/A for TEV and other expenses 15,000.00 RUIZ(148-01-909868247) 2012 to Subic, Zambales Sept.6-8,2012 GALAPON, HORTENCIA C/A for TEV and other expenses 15,000.00 August 2014 RUIZ(148-01-909868247) to Manila Aug.29-Sept.1,2014 15,000.00

GALAPON, HORTENCIA November C/A for TEV to 4th Luzon 30,000.00 RUIZ(148-01-909868247) 2014 Convention of HRM Practitioners at Subic Bay Nov.17-21,2014 30,000.00 GALAPON, HORTENCIA December 25,000.00 C/A for TEV and other expenses RUIZ(148-01-909868247) 2014 to Manila Dec. 15-17,2014 25,000.00

Page 33 of 79 cash advance for fuel and incidental expenses RE: OB to GALAPON, HORTENCIA Clark Pampanga on Feb. 20, 2015 25,000.00 February 2015 25,000.00 RUIZ(148-01-909868247) - Forum on Institutionalizing and Funding Disaster Risk Redutcionn and Management at the Local Level GALAPON, HORTENCIA 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 RUIZ(148-01-909868247) to Manila April 14-17,2015 Cash Advance for TEV, reg. fee GALAPON, HORTENCIA 58,620.00 May 2015 and other expenses to Cebu on 58,620.00 RUIZ(148-01-909868247) May 25-31, 2015 cash advance RE: attendance to GALAPON, HORTENCIA LGU Consultation Workshop on 30,000.00 June 2015 30,000.00 RUIZ(148-01-909868247) June 18-20, 2015 @ Clark Freeport Zone, Pampanga C/A for TEV and other expenses GALAPON, HORTENCIA September 20,000.00 to GEC Forum Pasig City Sept. 17- 20,000.00 RUIZ(148-01-909868247) 2015 19, 2015 GALAPON, HORTENCIA 18,000.00 October 2015 C/A for TEV and other expenses 18,000.00 RUIZ(148-01-909868247) to Manila Oct. 5-7,2015 GALAPON, HORTENCIA 15,000.00 October 2015 C/A for TEV and other expenses 15,000.00 RUIZ(148-01-909868247) to Manila Oct. 22-25,2015

GALAPON, HORTENCIA November C/A for TEV, reg. fee, gasoline 20,000.00 20,000.00 RUIZ(148-01-909868247) 2015 and other expenses to Camarines Sur Nov. 23-29,2015 GALAPON, HORTENCIA 72,100.00 72,100.00 RUIZ(148-01-909868247) GALAPON, HORTENCIA 1,063.12 1,063.12 RUIZ(148-02-909868247) C/A for TEV and other expenses to Taguig City Oct. 5,2016 for GALAPON, HORTENCIA 30,000.00 October 2016 attending 2016 most business 30,000.00 RUIZ(148-01-909868247) friendly LGU awards Province category C/A for TEV, reg. fee and other GALAPON, HORTENCIA 34,744.40 October 2016 expenses to Ceby City Oct. 10- 34,744.40 RUIZ(148-01-909868247) 18,2016 Page 34 of 79 C/A for Executive Budget hearing GALAPON, HORTENCIA December 50,000.00 at Clark, Pampanga & Manila 50,000.00 RUIZ(148-01-909868247) 2016 Dec. 15-19,2016 C/A for TEV and other expenses GALAPON, HORTENCIA 61,000.00 March 2017 to Hanoi, Vietnam March 27- 61,000.00 RUIZ(148-01-909868247) 29,2017

C/A TEV for seminar on Appraisal GANGAN, JULIE COLOMA (148- 11,988.00 October 2014 & Disposal of Gov't Properties at 01-113138957) COA Commonwelath, QC Oct.22- 24,2014 11,988.00 GANGAN, JULIE COLOMA (148- C/A for TEV and other expenses 10,625.00 March 2016 10,625.00 01-113138957) to Palanan Mar. 14-20,2016 C/A for payment of reg. fee for 3 GANGAN, JULIE COLOMA (148- 14,400.00 August 2016 days briefing of PPSAS Aug. 17- 14,400.00 01-113138957) 19, 2016 C/A for TEV to Budget hearing at GARCIA, EDUARDO December 25,000.00 Clark Pampanga Dec. 5-19, 25,000.00 PERALTA(148-99-122658487) 2016 2016Aug. 17-19,2016 GARDUQUE, ADONIS FURIO(148- (1,581.00) (1,581.00) 01-197691085) GATAN, MARIETA X.(148-99- 1,500.00 1,500.00 000000156) C/A expenses for Executive HERNANDEZ, JR., NAPOLEON December 50,000.00 Budget Hearing at Clark, 50,000.00 MALLARI(148-01-000000233) 2016 Pampanga Dec. 15-19,2016 GERON, DOMINADOR X(148-01- 6,020.00 6,020.00 100001778) GERONIMO, ALLAN X.(148-01- 1,300.00 1,300.00 000000157) cash advance for the cost of GERONIMO, JESSIE JAMES 5,000.00 October 2012 PCDO marker and other 5,000.00 P(148-01-100001765) incidental expenses GERONIMO, JESSIE JAMES 9,000.00 July 2013 C/A for TEV and other expenses 9,000.00 P(148-01-100001765) to Baguio City July 7-11,2013 GERONIMO, JESSIE JAMES C/A for TEV to CAEXPO 30,000.00 July 2013 30,000.00 P(148-01-100001765) Promotion Conference, Manila GERONIMO, JESSIE JAMES 20,000.00 August 2013 C/A for TEV and other expenses 20,000.00 P(148-01-100001765) to Manila Aug.15-19,2013

Page 35 of 79 C/A for TEV and other expenses GERONIMO, JESSIE JAMES 20,000.00 April 2014 to Aliwan Festival, Manila Apr.25- P(148-01-100001765) 28,2014 20,000.00 GERONIMO, JESSIE JAMES December C/A for TEV and other expenses 14,875.89 P(148-01-100001765) 2014 to Manila Dec. 15-17,2014 14,875.89 GERONIMO, JESSIE JAMES December C/A for expenses-Gawad Kalasag 16,000.00 P(148-01-100001765) 2014 2014 Nat'l evaluation 16,000.00 C/A for 1st Prov'l Fire Safety GERONIMO, JESSIE JAMES 14,533.00 January 2015 summit & the Post DRRM-CCA 14,533.00 P(148-01-100001765) Educators summit

cash advance to defray expenses for the preparation/conduct of GERONIMO, JESSIE JAMES 14,626.90 March 2015 Forum on Institutionalizing and 14,626.90 P(148-01-100001765) Funding Disaster Risk Reduction and Management on March 31, 2015 Cash advance for per diems, fuel and other miscellaneous GERONIMO, JESSIE JAMES 15,000.00 July 2015 expenses in the participation of 15,000.00 P(148-01-100001765) Earthquake Night Drill at Pasig T.F. City July 30, 2015.

cash advance for the preparation GERONIMO, JESSIE JAMES 75,000.00 July 2015 of "Todas Dengue, Todo Na To 75,000.00 P(148-01-100001765) and Blood letting activities on July 10, 2015 C/A for TEV and other expenses GERONIMO, JESSIE JAMES September 20,000.00 to GEC Forum Pasig City Sept. 17- 20,000.00 P(148-01-100001765) 2015 19, 2015 GERONIMO, JESSIE JAMES 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 P(148-01-100001765) to Manila Oct. 5-7,2015

GERONIMO, JESSIE JAMES C/A for TEV and other expenses (488.34) October 2015 (488.34) P(148-01-100001765) to Manila (Most Friendly LGU Awards) Oct. 20-22,2015

GERONIMO, JESSIE JAMES December cash advance for incidental 5,283.43 5,283.43 P(148-01-100001765) 2015 expenses in connection with the T.F. Gawad Kalasag Evaluation.

Page 36 of 79 GERONIMO, JESSIE JAMES 50,000.00 March 2016 C/A for TEV and other expenses 50,000.00 P(148-01-100001765) to Manila Mar. 11-14,2016 C/A for TEV and other expenses GERONIMO, JESSIE JAMES 8,414.00 October 2016 to Taguig City Oct. 5,2016 for 8,414.00 P(148-01-100001765) attending 2016 most business C/A for Executive Budget hearing GERONIMO, JESSIE JAMES December 14,296.00 at Clark, Pampanga & Manila 14,296.00 P(148-01-100001765) 2016 Dec. 15-19,2016 GERONIMO, JESSIE JAMES C/A for TEV and other expenses 50,000.00 January 2017 50,000.00 P(148-01-100001765) to Manila January 26-29,2017 GO, ED CHRISTOPHER S. (148- C/A for TEV and other expenses 30,000.00 August 2013 30,000.00 01-288456951) to Manila Aug.13-19,2013 GOMEZ, VIRGINIO, JR. MARAMAG (148-01- (302.00) (302.00) 122660948) GOMEZ, VIRGINIO, JR. C/A for TEV to Executive Budget December MARAMAG (148-01- 25,000.00 hearing at Clark, Pampanga Dec.5- 25,000.00 2016 122660948) 19,2016 HELEN G. GONZALVO - cash C/A for various expenses of 5,000.00 March 2017 5,000.00 edfadvance for Healtcare Task Force C/A for TEV and other expenses GREGORIO, CHERRY B.(148-01- 20,000.00 April 2014 to Aliwan Festival, Manila Apr.25- 100001711) 28,2014 20,000.00 GREGORIO, CHERRY B.(148-01- C/A for TEV to Puerto Princesa 50,000.00 May 2015 50,000.00 100001711) City, Palawan June 2-4,2015 C/A for TEV and other expenses GREGORIO, CHERRY B.(148-01- 50,000.00 August 2015 BAC to Bulacan & Manila Aug. 7- 50,000.00 100001711) 10,2015

GREGORIO, CHERRY B.(148-01- C/A for TEV and other expenses 50,000.00 August 2015 50,000.00 100001711) BAC Seminar at Baguio City August 18-21,2015 GREGORIO, CHERRY B.(148-01- C/A for TEV and other expenses 40,000.00 January 2016 40,000.00 100001711) to Manila January 8-14,2016 C/A for TEV and other expenses GREGORIO, CHERRY B.(148-01- 50,000.00 April 2016 to Tagbilaran City, Bohol Apr. 20- 50,000.00 100001711) 23,2016 GREGORIO, CHERRY B.(148-01- November C/A for TEV and other expenses 50,000.00 50,000.00 100001711) 2016 to Iloilo City Nov. 16-17,2016

Page 37 of 79 GREGORIO, CHERRY B.(148-01- November C/A for TEV and other expenses 20,000.00 20,000.00 100001711) 2016 to Santiago City Nov. 28-29,2016

GREGORIO, CHERRY B.(148-01- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 100001711) to Davao City April 4-7,2017

GREGORIO, CHERRY B.(148-99- December 400,000.00 C/A for various expenses charged 400,000.00 100001711) 2012 to Grants and Donations GREGORIO, CHERRY B.(148-99- 400,000.00 April 2013 400,000.00 100001711) C/A for various expenses for PGO GREGORIO, CHERRY B.(148-99- 1,000,000.00 August 2013 1,000,000.00 100001711) C/A for various cultural expenses GREGORIO, CHERRY B.(148-99- C/A for payment of PGO Grants 1,000,000.00 October 2013 1,000,000.00 100001711) and Donations cash advance for various GREGORIO, CHERRY B.(148-99- 800,000.00 April 2014 expenses for the Queen Isabela 100001711) Park 800,000.00 GREGORIO, CHERRY B.(148-99- September Cash Advance for Janitorial 1,000,000.00 100001711) 2014 supplies 1,000,000.00 GREGORIO, CHERRY B.(148-99- C/A for monthly operation of 500,000.00 October 2014 100001711) IACTF 500,000.00 GREGORIO, CHERRY B.(148-99- November C/A for operational expenses of 200,000.00 100001711) 2014 IACTF 200,000.00 GREGORIO, CHERRY B.(148-99- November cash advance to pay various 3,000,000.00 100001711) 2014 expenses 3,000,000.00 GREGORIO, CHERRY B.(148-99- December C/A for monthly operation of 150,000.00 100001711) 2014 Isabela Anti-Crime Task Force 150,000.00 cash advance for various expenses in the conduct of value GREGORIO, CHERRY B.(148-99- 1,000,000.00 August 2015 chain analysis (VCA) of varius 1,000,000.00 100001711) commodities and Provincial edf Commodity Investment Plan GREGORIO, CHERRY B.(148-99- November Cash Advance for various 2,000,000.00 2,000,000.00 100001711) 2015 expenses charged to grants GREGORIO, CHERRY B.(148-99- December C/A for payment of PGO Grants 1,000,000.00 1,000,000.00 100001711) 2015 and Donations GREGORIO, CHERRY B.(148-99- December C/A for payment of PGO Grants 5,000,000.00 5,000,000.00 100001711) 2015 and Donations GREGORIO, CHERRY B..(148-99- 20,000,000.00 May 2011 20,000,000.00 100001711) C/A for Intelligence fund

Page 38 of 79 GREGORIO, CHERRY B..(148-99- C/A for classified information & 200,000.00 April 2012 200,000.00 100001711) cash reward GREGORIO, CHERRY B..(148-99- C/A for confidential & 7,000,000.00 June 2013 7,000,000.00 100001711) intelligence fund GREGORIO, CHERRY B..(148-99- C/A for Extra-ordinary / 40,000,000.00 February 2016 40,000,000.00 100001711) Confidential Expenses GREGORIO, CHERRY B..(148-99- 500,000.00 July 2016 C/A for Confidential fund 500,000.00 100001711) GREGORIO, CHERRY B..(148-99- November C/A for payment of PGO Grants 2,500,000.00 2,500,000.00 100001711) 2016 and Donations GREGORIO, CHERRY B..(148-99- November 9,300,000.00 C/A for Confidential fund 9,300,000.00 100001711) 2016 C/A for TEV and other expenses GUERRERO, EDISON September 3,610.77 Fishery Council Congress to Ilocos 3,610.77 LADIERO(148-01-911479566) 2015 Sur Sept.15-17,2015 C/ATEV and per diens in attending the Capacity Building Program for Local Agricultural GUERRERO, EDISON 7,360.00 October 2016 and Fishery Councils 9AFC's) 7,360.00 LADIERO(148-01-911479566) Chairpersons and Coordinators on Oct. 18-22, 2016 at Tagaytay City. C/A for Executive Budget hearing GUIFAYA, FLORDELIZA LUIS (148- December 11,945.74 at Clark, Pampanga & Manila 11,945.74 01-122658148) 2016 Dec. 15-19,2016 GUIFAYA, FLORDELIZA LUIS (148- C/A for TEV and other expenses 15,000.00 February 2017 15,000.00 01-122658148) to Santiago City March 8-10,2017

GUIFAYA, FLORDELIZA LUIS (148- C/A for TEV and other expenses 40,000.00 March 2017 40,000.00 01-122658148) to Davao City April 4-7,2017 GUILLERMO, IMELDA MESA(148- C/A for purchase of medicines & 500,000.00 January 2017 500,000.00 99-156271585) cashmedical advance supplies for FNDYHtravelling allowance adn per diems to GUILLERMO, ROGER X(148-01- September 1,760.00 transport patient on Sept. 4-6, 1,760.00 100002350) 2013 2013 GULAN, BENJAMIN X (140-01- December C/A for TEV and other expenses 17,720.00 17,720.00 100002382) 2016 to Baguio City Dec.3-12,2016 GUMPAL, JAIME U.(148-99- 1,800.00 1,800.00 000000159) Page 39 of 79 Cash advance for travelling allowance and per diems RE: GUZMAN, EDMOND 6,100.00 April 2013 Attendance to Communication 6,100.00 AQUINO(148-01-122659736) Training on Automated Weather Station (AWS) conducted by DILG cash advance for the 4-day Training & Workshop on Local GUZMAN, EDMOND 50,000.00 February 2015 Climate Chnage Action Plan 50,000.00 AQUINO(148-01-122659736) (LCCAP) formulation on Feb. 11- 13, 2015, in Legazpi City, cash advance for the atendance to Institutionalizing and Funding GUZMAN, EDMOND 15,000.00 February 2015 Disaster Risk reduction and 15,000.00 AQUINO(148-01-122659736) Management at Local Level on February 20, 2015 cash advance for the attendance to the 2nd Netwrok of Flood GUZMAN, EDMOND warning System (NETFLOWS 2) 6,000.00 February 2015 6,000.00 AQUINO(148-01-122659736) Conference on March 3-5, 2015 @ Forest Camp resort, Valencia, Negros Oriental cash advance for use in the field survey and reconnaisance of GUZMAN, EDMOND rivers RE: construction of 20,000.00 april 2015 20,000.00 AQUINO(148-01-122659736) Automated Rain gauge and Flood Sebsors in Maconacon n Divilacan (April 17-22, 2015)

cash advance for the GUZMAN, EDMOND registrationfee for the Emergency 59,500.00 June 2015 59,500.00 AQUINO(148-01-122659736) Operation Center Management Training (EOC) held at Pasig City from June 9-11, 2015 cash advance for per diems, fuel and other miscellaneous GUZMAN, EDMOND expenses in attending the 25,000.00 June 2015 25,000.00 AQUINO(148-01-122659736) Emergency Operation Center Management Training held in Pasig City on June 9-11, 2015

Page 40 of 79 Cash advance for per diems, fuel and other miscellaneous GUZMAN, EDMOND 15,000.00 June 2015 expenses RE: Command System- 15,000.00 AQUINO(148-01-122659736) Position Course Training held @ Pines View Hotel, Legarda Road, Baguio City on June 15-19, 2015 cash advance RE: attendance to GUZMAN, EDMOND LGU Consultation Workshop on 30,000.00 June 2015 30,000.00 AQUINO(148-01-122659736) June 18-20, 2015 @ Clark Freeport Zone, Pampanga Cash advance for per diems, fuel and other miscellaneous GUZMAN, EDMOND 15,000.00 July 2015 expenses in the participation of 15,000.00 AQUINO(148-01-122659736) Earthquake Night Drill at Pasig T.F. City July 30, 2015.

cash advance for per diems, registration fee and GUZMAN, EDMOND 80,060.00 August 2015 miscellaneous expenses in 80,060.00 AQUINO(148-01-122659736) attending the Urban Search and Rescue (USAR) Training in Pasig City (August 17-31, 2015) C/A for TEV and other expenses GUZMAN, EDMOND September 16,160.00 MSME Summit Iloilo City Sept. 16,160.00 AQUINO(148-01-122659736) 2015 21-22,2015 C/A for TEV and other expenses GUZMAN, EDMOND September 20,000.00 to GEC Forum Pasig City Sept. 17- 20,000.00 AQUINO(148-01-122659736) 2015 19, 2015 GUZMAN, EDMOND 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 AQUINO(148-01-122659736) to Manila Oct. 5-7,2015 cash advance for travelling expenses and per diems in GUZMAN, EDMOND attending PRDP Re-Orientation 20,000.00 October 2015 20,000.00 AQUINO(148-01-122659736) on Revised Operations Manual and Training on E-VSA , October 12-16, 2015

GUZMAN, EDMOND C/A for TEV and other expenses 30,000.00 October 2015 30,000.00 AQUINO(148-01-122659736) to Manila (Most Friendly LGU Awards) Oct. 20-22,2015

Page 41 of 79 GUZMAN, EDMOND 15,000.00 October 2015 C/A for TEV and other expenses 15,000.00 AQUINO(148-01-122659736) to Manila Oct. 22-25,2015 GUZMAN, EDMOND 50,000.00 March 2016 C/A for TEV and other expenses 50,000.00 AQUINO(148-01-122659736) to Manila Mar. 11-14,2016 GUZMAN, EDMOND 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 AQUINO(148-01-122659736) to Baguio City May 20-21,2016 GUZMAN, EDMOND 4,100.00 4,100.00 AQUINO(148-01-122659736) cash advancefor the DRO GUZMAN, EDMOND 100,000.00 July 2013 Challenge for Rescue Group of 100,000.00 AQUINO(148-99-122659736) Isabela cash advance for various needs GUZMAN, EDMOND 25,000.00 October 2013 of PDRRMO RE: preparation of 25,000.00 AQUINO(148-99-122659736) typhoon Vinta GUZMAN, EDMOND 5,500.00 January 2014 C/A for 100 pcs. Red Cross patch AQUINO(148-99-122659736) for used of DART Rescue 831 5,500.00 cash advance for the GUZMAN, EDMOND procurement of T-shirt and 84,500.00 July 2014 AQUINO(148-99-122659736) printing expense of 170 pieces @ 350 each 84,500.00 cash advance for training materials needed for Standard GUZMAN, EDMOND December First Aid Training and Basicc Life 15,000.00 AQUINO(148-99-122659736) 2014 Support Cardiopulmonary resucitation @ San Pablo, Isabela (December 1-6, 2014 15,000.00

GUZMAN, EDMOND cash advance for miscellaneous 50,000.00 May 2015 50,000.00 AQUINO(148-99-122659736) expense RE: preparation for typhoon "Dodong" cash advance for training materials needed for the GUZMAN, EDMOND 28,500.00 October 2015 Emergency First Responbders 28,500.00 AQUINO(148-99-122659736) Training in Luna, Isabela (October 12-17, 2015) GUZMAN, EDMOND C/A for MOOE for the 2016 25,000.00 January 2016 25,000.00 AQUINO(148-99-122659736) Bambanti Festival

Page 42 of 79 GUZMAN, EDMOND August 2016 C/A re: trip to manila on aug. 30 20,000.00 AQUINO(148-99-122659736) 101-2016-08-1815 20,000.00 to sept. 2, 2016 C/A for TEV and other expenses GUZMAN, EDMOND 25,000.00 October 2016 SGLG awarding Ceremony Manila 25,000.00 AQUINO(148-01-122659736) Oct. 27-29, 2016 C/A for Executive Budget hearing GUZMAN, EDMOND December 50,000.00 at Clark, Pampanga & Manila 50,000.00 AQUINO(148-01-122659736) 2016 Dec. 15-19,2016 GUZMAN, ELPIDIO X.(148-99- 9,651.14 9,651.14 000000160) C/A for TEV and other expenses IBARRA, MAILA UMAYAM (148- 9,360.00 March 2017 to Clark, Pampanga Mar. 27- 9,360.00 01-000000049) 29,2017 IBARRA, MARIA KATHRINA TUNGPALAN(148-01- (1,000.00) (1,000.00) 000000051) IBARRA, SHIRLEY DANAO(148- December C/A to financial assistance under 300,000.00 300,000.00 99-909866392) 2016 PGO Ext. Cauayan IBARRA, SHIRLEY DANAO(148- 1,096,358.00 March 2017 TOTAL C./a Jan. to March 1,096,358.00 99-909866392) C/Afor TEV and renewal of INIEGO, PRESCILLA CASTRO November 12,070.00 annual X-ray Badge of IPHO 12,070.00 (148-01-000000074) 2015 Manila Nov. 19-21,2015 Cash Advance for TEV and other ISIDRO, EDWARD S(148-01- - October 2012 expenses to Manila Oct. 5-7, - 100001813) 2012 C/A for TEV to PMBLP 11th Luzon ISIDRO, EDWARD S(148-01- November 20,000.00 Island Conference at Pasay City 100001813) 2014 Nov.27-29,2014 20,000.00

C/A for TEV to 21st Nat'l ISIDRO, EDWARD S(148-01- 35,000.00 February 2015 Congress of the nat'l Movement 35,000.00 100001813) of Younf legislators Feb. 26- 28,2015 at Boracay, Malay Aklan ISIDRO, EDWARD S(148-01- 160,000.00 160,000.00 100001813) ISIDRO, MAXIMO X. (148-01- 20,000.00 January 2016 C/A for TEV and other expenses 20,000.00 259764693) to Manila Jan. 22-25,2016

Page 43 of 79 C/A for TEV and other expenses to Taguig City Oct. 5,2016 for JAVIER, PETE GERALD 30,000.00 October 2016 attending 2016 most business 30,000.00 LAPUEBLA(148-01-102089025) friendly LGU awards Province category C/A for TEV, gasolie and other JAVIER, PETE GERALD November 30,000.00 expenses to Manila Nov. 6- 30,000.00 LAPUEBLA(148-01-102089025) 2016 101-2016-09-4000-A 12,2016 JAVIER, PETE GERALD C/A for TEV and other expenses 40,000.00 February 2017 40,000.00 LAPUEBLA(148-01-102089025) to Manila Feb. 7-10,2017

JAVIER, PETE GERALD C/A for TEV and other expenses 40,000.00 February 2017 40,000.00 LAPUEBLA(148-01-102089025) to Manila Feb. 20-24,2017 C/A for TEV and other expenses JAVIER, PETE GERALD 50,000.00 February 2017 seminar on BAC to Cebu City Feb. 50,000.00 LAPUEBLA(148-01-102089025) 14-17,2017 JAVIER, PETE GERALD C/A for TEV and other expenses 25,000.00 March 2017 25,000.00 LAPUEBLA(148-01-102089025) to Santiago City March 8-10,2017

JAVIER, PETE GERALD C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 LAPUEBLA(148-01-102089025) to Davao City April 4-7,2017

JAVIER, PETE GERALD C/A for TEV and other expenses 40,000.00 March 2017 40,000.00 LAPUEBLA(148-01-102089025) to Baguio City March 15-17,2017 JIMENEZ, GEORGE X.(148-02- 2,500.00 2,500.00 000000161) JIMENEZ, MERRYT X.(148-02- 1,800.00 1,800.00 000000162) JUCAR, LORENZO CHARLES C/A for TEV and other expenses AGUINALDO(148-01- 10,000.00 February 2017 to PHALTRAA at PICC Feb. 20- 10,000.00 192605663) 24,2017 KANOY, MA. TERESA C/A for TEV and other expenses 20,000.00 February 2017 20,000.00 PASCUAL(148-01-122657740) to Manila Feb. 20-24,2017 KIAT, LEONCIO K(148-01- 129,560.00 129,560.00 100001771) C/A for payment of honoraria of LACCAY, BERNADETTE 1,700,000.00 January 2017 judges, cash prize of Isabela 1,700,000.00 TALANA(148-99-122648259) Inabraw DOT-Kulinarya

Page 44 of 79 LACCAY, BERNADETTE C/A for various expenses of 2,900,000.00 January 2017 2,900,000.00 TALANA(148-99-122648259) Bambanti Festival 2017 LACCAY, BERNADETTE C/A for payment of PGO Grants 300,000.00 March 2017 300,000.00 TALANA(148-99-122648259) and Donations LACCAY, BERNADETTE C/A for payment of PGO Grants 700,000.00 March 2017 700,000.00 TALANA(148-99-122648259) and Donations LACCAY, BERNADETTE C/A for Child Rights summit 434,310.00 March 2017 434,310.00 TALANA(148-99-122648259) March 24,2017 LACISTE, MELCHOR C(148-01- 3,360.00 March 2012 Cash Advance for TEV and other 3,360.00 100002098) expenses Mar. 7-9, 2012 Cash Advance for TEV and other LACISTE, MELCHOR C(148-01- 4,160.00 March 2012 expenses to Manila Mar. 21-24, 4,160.00 100002098) 2012 LACISTE, MELCHOR C(148-01- 5,760.00 May 2012 Cash Advance for TEV and other 5,760.00 100002098) expenses May 16-21, 2012 LACISTE, MELCHOR C(148-01- Cash Advance for TEV to Manila 3,360.00 June 2012 3,360.00 100002098) June 20-22, 2012 LACISTE, MELCHOR C(148-01- Cash Advance for TEV and other 4,160.00 June 2012 4,160.00 100002098) expenses June 6-9, 2012 LANUZA, ROGIE X.(148-02- 2,399.50 2,399.50 000000164) LANUZA, ROMEO CAYABA(148- Cash Advance for Intelligence 20,000,000.00 20,000,000.00 99-183038002) Fund LANUZA, YOLANDA LALAINE September C/A for TEV and other expenses 10,000.00 10,000.00 D(148-01-100001131) 2012 to Manila LIBUNAO, VIRGEL P(148-03- C/A for payment of PGO Grants 100,000.00 March 2017 100,000.00 100002448) and Donations LIBUNAO, VIRGEL P(148-03- C/A for payment of PGO Grants 151,100.00 March 2017 151,100.00 100002448) and Donations LIBUNAO, VIRGEL P(148-03- C/A for payment of PGO Grants 300,000.00 March 2017 300,000.00 100002448) and Donations LIGGAYU, SUSANA B.(148-99- 1,800.00 1,800.00 000000166) C/A for TEV, gasoline and other LIGON, ROBIN DELA VEGA(148- 8,640.90 January 2011 expenses to Manila Jan.13- 8,640.90 01-923013220) 17,2011 LIGON, ROBIN DELA VEGA(148- November C/A for repair of Hyundai County 50,000.00 50,000.00 99-923013220) 2012 bus SJX-225 LIGON, ROBIN DELA VEGA(148- November C/A for fuel and other expenses 10,000.00 10,000.00 01-923013220) 2016 to Manila Nov. 11-15,2016 Page 45 of 79 C/A for fuel, meals and other LIGON, ROBIN DELA VEGA(148- 20,000.00 February 2017 expenses to Manila Feb. 4- 20,000.00 01-923013220) 10,2017 C/A for TEV, fuel and other LIGON, ROBIN DELA VEGA(148- 20,000.00 March 2017 expenses to Manila Mar. 24- 20,000.00 01-923013220) 28,2017 LIGON, RODOLFO JR. V.(148-02- 3,000.00 3,000.00 000000167) LIGON, RODOLFO JR. V.(148-99- 1,760.00 1,760.00 000000167) C/A for TEV and other expenses LINTAO, JEFFREY S(148-01- 3,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 3,360.00 100002336) 22,2013

LOPEZ, MARILYN G(148-01- C/A for TEV and other expenses 15,000.00 March 2017 15,000.00 100002151) to Baguio City March 19-25,2017 C/A for fuel and other incidental LOPEZ, NOEL MANUEL R.(148- December 50,000.00 expenses RE: OB to Albay on Dec. 50,000.00 01-100001689) 2016 27-31, 2016 LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 100,000.00 January 2017 100,000.00 01-100001689) to Manila February 7-17,2017

LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 50,000.00 February 2017 50,000.00 01-100001689) to Manila Feb. 20-24,2017 C/A for TEV and other expenses LOPEZ, NOEL MANUEL R.(148- 50,000.00 February 2017 to Clark, Pampanga Mar. 1- 50,000.00 01-100001689) 5,2017 LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 40,000.00 March 2017 40,000.00 01-100001689) to Santiago City March 8-10,2017

LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 100,000.00 March 2017 100,000.00 01-100001689) to Davao City April 4-7,2017

LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 01-100001689) to Baguio City March 15-17,2017

LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 01-100001689) to Manila Mar. 16-20,2017

LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 01-100001689) to Baguio City March 22-27,2017 Page 46 of 79 LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 01-100001689) to Baguio City March 19-25,2017

LOPEZ, NOEL MANUEL R.(148- C/A for TEV and other expenses 70,000.00 March 2017 70,000.00 01-100001689) to Manila March 30-April 3,2017

LORENZO, VIRGILIO 40,000.00 January 2016 C/A for TEV and other expenses 40,000.00 SIMEON(148-01-122661087) to Manila January 8-14,2016 C/A for TEV and other expenses LORENZO, VIRGILIO 50,000.00 April 2016 to Tagbilaran City, Bohol Apr. 20- 50,000.00 SIMEON(148-01-122661087) 23,2016 C/A for TEV, gasoline and other LORENZO, VIRGILIO expenses Gawad Kalasag 40,000.00 April 2016 40,000.00 SIMEON(148-01-122661087) National awarding Manila April 30-May 3,2016 LORENZO, VIRGILIO 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 SIMEON(148-01-122661087) to Baguio City May 20-21,2016 C/A for TEV and gasoline LORENZO, VIRGILIO August 2016 expenses trip to manila on aug. 20,000.00 SIMEON(148-01-122661087) 101-2016-08-1819 20,000.00 30 to sept. 2, 2016 LORENZO, VIRGILIO November C/A for TEV and other expenses 50,000.00 50,000.00 SIMEON(148-01-122661087) 2016 to Iloilo City Nov. 16-17,2016

LORENZO, VIRGILIO November C/A for TEV and other expenses 20,000.00 20,000.00 SIMEON(148-01-122661087) 2016 to Santiago City Nov. 28-29,2016

LORENZO, VIRGILIO December C/A for TEV and other expenses 25,000.00 25,000.00 SIMEON(148-01-122661087) 2016 to Manila Dec. 7-9,2016 C/A for Executive Budget hearing LORENZO, VIRGILIO December 50,000.00 at Clark, Pampanga & Manila 50,000.00 SIMEON(148-01-122661087) 2016 Dec. 15-19,2016 LORENZO, VIRGILIO C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 SIMEON(148-01-122661087) to Davao City April 4-7,2017 LOZADA, ARSENIO JR. (500.00) January 2013 (500.00) REYES(148-01-917583323) LUCAS, VICENTE S.(148-02- 26,193.91 26,193.91 000000168) LUGA, ANGEL JR TABIN(148-99- December C/A for payment of PGO Grants 10,000,000.00 10,000,000.00 192611365) 2016 and Donations Page 47 of 79 LUGA, ANGEL JR TABIN(148-03- 1,000,000.00 March 2017 C/A for payment og PGO MOOE 1,000,000.00 192611365) MACUTAY, VISITACION G(148- 2,100.00 2,100.00 01-100001374) MALABO, MAILEEN A.(148-01- 45,000.00 45,000.00 000000169) MALANA, REINCARNACION 5,000.00 February 2013 Cash Advance for PHIC 5,000.00 SALVADOR(148-99-122640652) Accreditation fee 2013 MALLILIN, APOLINARIO B(148- 47,250.00 47,250.00 01-100001727) MALLILLIN, BARTOLOME A.(148- 10,880.00 10,880.00 01-000000171) MALLILLIN, BARTOLOME A.(148- 140,000.00 140,000.00 99-000000171) MALTU, JR., JOSE P.(148-01- September 5,000.00 C/A for TEV and other expenses 5,000.00 440684998) 2015 to Santiago City Sept.18-19,2015 C/A for TEV and other expenses MANALIGOD, SANDY C.(148-01-440550651)11,400.00 March 2017 to Maconacon & Divilacan Mar. 11,400.00 123-30,2017 MANGANTULAO, ARMANDO JR. 20,000.00 20,000.00 B(148-01-100000231) cash advance for per diems, travelling allowance and fuel RE: MANIQUEZ, ANGELIQUE .(148- 3,360.00 March 2015 attendance to Annual 3,360.00 01-429051659) Convention of Brgy Captains at Camp John cash advance for per diems, registration & miscellaneous MANIQUEZ, ANGELIQUE .(148- expenses RE: BasicCommand 6,500.00 August 2015 6,500.00 01-429051659) (ICS) Training on Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, Cagayan Cash advance for registration and miscellaneous expenses in MANIQUEZ, ANGELIQUE .(148- 7,500.00 October 2015 attending the Basic Safety 7,500.00 01-429051659) Dispatcher Training, Cauayan City, October 5-7, 2015

Page 48 of 79 cash advance for per diems, fuel and other miscellaneous MANLONGAT, PEDRO C(148-01- expenses in attending the 5,000.00 June 2015 5,000.00 100002412) Emergency Operation Center Management Training held in Pasig City on June 9-11, 2015

Cash advance for per diems, fuel and other miscellaneous MANLONGAT, PEDRO C(148-01- 5,000.00 June 2015 expenses RE: Command System- 5,000.00 100002412) Position Course Training held @ Pines View Hotel, Legarda Road, Baguio City on June 15-19, 2015 Cash advance for per diems, fuel and other miscellaneous MANLONGAT, PEDRO C(148-01- 5,000.00 July 2015 expenses in the participation of 5,000.00 100002412) Earthquake Night Drill at Pasig T.F. City July 30, 2015. Manuel S. Acierto(148-01- November 30,000.00 C/A for TEV to PICPA 68th Annual 30,000.00 991234567) 2013 Convention Nov.12-18,2013 Manuel S. Acierto(148-01- 15,000.00 April 2014 C/A for TEV and other expenses 991234567) to Manila Apr.23-27,2014 15,000.00 C/A for TEV and other expenses Manuel S. Acierto(148-01- 25,000.00 April 2014 to Aliwan Festival, Manila Apr.25- 991234567) 27,2014sa 25,000.00 C/A for TEV and other expenses Manuel S. Acierto(148-01- 30,000.00 August 2014 annual operational plan Manila 991234567) Aug.4-8,2014 30,000.00 Manuel S. Acierto(148-01- C/A for TEV and other expenses 50,000.00 August 2014 991234567) to Manila Aug.29-Sept.1,2014 50,000.00 C/A for TEV to 69th PICPA annual Manuel S. Acierto(148-01- November 50,000.00 convention at Cebu City Nov.24- 991234567) 2014 Dec.1,2014 50,000.00 Manuel S. Acierto(148-01- December 25,000.00 C/A for TEV and other expenses 991234567) 2014 to Manila Dec. 15-17,2014 25,000.00 Manuel S. Acierto(148-01- 30,000.00 January 2015 C/A for TEV and other expenses 30,000.00 991234567) to Manila Feb. 4-9,2015

Page 49 of 79 C/A for TEV and other expenses Manuel S. Acierto(148-01- 20,000.00 July 2015 training on CDD to Manila July 30- 20,000.00 991234567) 31,2015 C/A for TEV to 70th Annual Manuel S. Acierto(148-01- 50,000.00 October 2015 convention of PICPA at Palawan 50,000.00 991234567) Nov. 25-28,205 C/A for TEV and other expenses Manuel S. Acierto(148-01- 30,000.00 October 2015 to Manila (Most Friendly LGU 30,000.00 991234567) Awards) Oct. 20-22,2015 Manuel S. Acierto(148-01- 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 991234567) to Baguio City May 20-21,2016 Manuel S. Acierto(148-01- 55,360.00 55,360.00 991234567) Manuel S. Acierto(148-01- November C/A for TEV and other expenses 30,000.00 30,000.00 101-2016-09-4301991234567) 2016 to Davao City Nov. 9-11,2016 C/A for TEV and other expenses Manuel S. Acierto(148-01- November 50,000.00 to PICPA Convention Davao City 50,000.00 991234567) 2016 Nov. 23-26,2016 C/A for Executive Budget hearing Manuel S. Acierto(148-01- December 50,000.00 at Clark, Pampanga & Manila 50,000.00 991234567) 2016 Dec. 15-19,2016 MANUEL, AQUILINO X.(148-99- 45,000.00 45,000.00 000000172) cash advance for per diems, travelling allowance and fuel RE: Manuel, DENNIS .(148-01- 3,360.00 March 2015 attendance to Annual 3,360.00 430151104) Convention of Brgy Captains at Camp John cash advance for per diems, registration & miscellaneous Manuel, DENNIS .(148-01- expenses RE: BasicCommand 6,500.00 August 2015 6,500.00 430151104) (ICS) Training on Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, Cagayan MARAMAG, GIL C/A for TEV and other expenses TOLENTINO(148-01- 18,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 18,360.00 909869473) 22,2013 C/A for 1 set Jaws with MARAMAG, IRENE B.(148-99- 30,000.00 synthesizer & printing braille & 30,000.00 000000032) reflexology gadgets Page 50 of 79 C/A for 1 set Jaws with MARAMAG, IRENE B.(148-99- 270,000.00 synthesizer & printing braille & 270,000.00 T.F.000000032) reflexology gadgets C/A for TEV in attending the 11th MARAMAG, MARIO GERRY 6,860.00 October 2015 Phil. National Corn Congress, Oct. 6,860.00 X(148-01-100002420) 21-23, 2015 MARCOS, ARNULFO J(148-99- 100,000.00 100,000.00 100001810) MARCOS, ROMULO X(148-01- 6,020.00 6,020.00 100001779) MARQUEZ, EMELITO 40,000.00 April 2013 C/A for TEV and other expenses 40,000.00 MENDOZA(148-01-100001729) to Ilo-Ilo City Apr.22-28,2013 MARQUEZ, EMELITO 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 MENDOZA(148-01-100001729) to Baguio City May 24-26,2013 C/A for TEV and other expenses MARQUEZ, EMELITO 25,000.00 May 2014 to Aliwan Festival, Manila Apr.25- MENDOZA(148-01-100001729) 27,2014sa 25,000.00 MARQUEZ, EMELITO 50,000.00 August 2014 C/A for TEV and other expenses MENDOZA(148-01-100001729) to Manila Aug.29-Sept.1,2014 50,000.00 MARQUEZ, EMELITO December 25,000.00 C/A for TEV and other expenses MENDOZA(148-01-100001729) 2014 to Manila Dec. 15-17,2014 25,000.00 C/A for TEV and other expenses MARQUEZ, EMELITO 50,000.00 October 2015 to Lingayen, Pangasinan Oct. 1- 50,000.00 MENDOZA(148-01-100001729) 4,2015 MARQUEZ, EMELITO 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 MENDOZA(148-01-100001729) to Manila Oct. 5-7,2015 C/A for Executive Budget hearing MARQUEZ, EMELITO December 50,000.00 at Clark, Pampanga & Manila 50,000.00 MENDOZA(148-01-100001729) 2016 Dec. 15-19,2016 MARQUEZ, EMELITO 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 MENDOZA(148-01-100001729) to Baguio City May 20-21,2016 MARQUEZ, EMELITO 2,282.31 2,282.31 MENDOZA(148-01-100001729)

Page 51 of 79 cash advance for diesel fuel of SJP-844, hotel accomodation and MARQUEZ, EMELITO other various expenses on OB 50,000.00 March 2016 50,000.00 MENDOZA(148-99-100001729) trip to Brgy. Balibagu, Lobo, Batangas and Metro Manila March 24 to 28, 2016. MARQUEZ, EMELITO 10,000.00 10,000.00 MENDOZA(148-99-100001729)

MARQUEZ, EMELITO August 2016 C/A for TEV to manila on august 20,000.00 101-2016-08-1826MENDOZA(148-01-100001729) 20,000.00 30 to september 2, 2016 C/A for TEV and other expenses MARQUEZ, EMELITO 50,000.00 January 2017 to Baguio City January 20- 50,000.00 MENDOZA(148-01-100001729) 24,2017 MARREO, LAURES X.(148-99- 100,000.00 100,000.00 000000173) MEER, FRANCIS JAMES E.(148- C/A for TEV to Purto Princesa 45,050.00 May 2015 45,050.00 01-100001708) City, Palawan June 2-4,2015 C/A TEV and other expenses MEER, FRANCIS JAMES E.(148- 50,000.00 April 2016 Tagbilaran City Bohol April 23-26, 50,000.00 01-100001708) 2016 C/A for meals, accomodation & MEER, FRANCIS JAMES E.(148- other expenses for Evaluation & 86,500.00 June 2016 86,500.00 99-100001708) Deliberation Conference June 15- 16,2016 MEER, FRANCIS JAMES E.(148- C/A for TEV and other expenses 30,000.00 July 2016 30,000.00 99-100001708) to Manila July 14-18,2016

MEER, FRANCIS JAMES E.(148- November C/A for TEV and other expenses 20,000.00 20,000.00 99-100001708) 2016 to Santiago City Nov. 28-29,2016 C/A for Executive Budget hearing MEER, FRANCIS JAMES E.(148- December 50,000.00 at Clark, Pampanga & Manila 50,000.00 99-100001708) 2016 Dec. 15-19,2016 MEER, FRANCIS JAMES E.(148- C/A for TEV and other expenses 50,000.00 February 2017 50,000.00 99-100001708) to Cebu City Feb. 14-17,2017 MEER, FRANCIS JAMES E.(148- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 99-100001708) to Davao City April 4-7,2017 C/A for TEV and other expenses MEER, FRANCIS JAMES E.(148- 61,000.00 March 2017 to Hanoi, Vietnam Mar. 27- 61,000.00 99-100001708) 29,2017 Page 52 of 79 MENDOZA, ALFREDO C/A for TEV and other expenses BANQUIRIG(148-01- 2,000.00 April 2015 2,000.00 to Manila April 14-17,2015 113167892) MENDOZA, ALFREDO BANQUIRIG(148-01- 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 113167892) to Manila Oct. 5-7,2015 MENDOZA, ALFREDO BANQUIRIG(148-99- 26,000.00 26,000.00 113167892) MENDOZA, ALFREDO BANQUIRIG(148-99- 100,022.43 100,022.43 T.F.113167892) MENDOZA, ALFREDO C/A for Executive Budget hearing December BANQUIRIG(148-99- 50,000.00 at Clark, Pampanga & Manila 50,000.00 2016 113167892) Dec. 15-19,2016 C/A for TEV and other expenses MENDOZA, BERNABE B.(148-01- 7,360.00 October 2016 PJA convention Oct. 12-14, 2016 7,360.00 000000174) Baguio City C/A for TEV and other expenses MENDOZA, BERNABE B.(148-01- 10,000.00 October 2015 Annual Convention Pasay City 10,000.00 000000174) Oct. 14-16,2015 MENDOZA, BERNABE B.(148-01- 7,900.00 7,900.00 000000174) MENDOZA, IGNACIO X.(148-01- 3,000.00 3,000.00 000000175) C/A for TEV and other expenses MERCADO, RICARDO 3,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 3,360.00 DORONI(148-01-923007698) 22,2013 MIANO, TROY ALEXANDER G. C/A for TEV and other expenses 5,000.00 May 2016 5,000.00 (148-01-910802423) to Baguio City May 20-21,2016 C/A re: ob travel at metro manila MIANO, TROY ALEXANDER G. August 2016 on august 30 to september 2, 20,000.00 (148-01-910802423) 101-2016-08-1818 20,000.00 2016 C/A for Executive Budget hearing MIANO, TROY ALEXANDER G. December 50,000.00 at Clark, Pampanga & Manila 50,000.00 (148-01-910802423) 2016 101-2016-08-1295 Dec. 15-19,2016 MIANO, TROY ALEXANDER G. C/A for TEV and other expenses 40,000.00 February 2017 40,000.00 (148-01-910802423) to Manila Feb.28-Mar.4,2017

MIANO, TROY ALEXANDER G. C/A for TEV and other expenses 25,000.00 March 2017 25,000.00 (148-01-910802423) to Santiago City March 8-10,2017

Page 53 of 79 MIANO, TROY ALEXANDER G. C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 (148-01-910802423) to Davao City April 4-7,2017 MIANO, TROY ALEXANDER G. C/A for TEV and other expenses 30,000.00 March 2017 30,000.00 (148-01-910802423) to Manila Mar. 23-24,2017

MIRANDA, RODOLFO GO G. C/A for TEV and other expenses 5,000.00 May 2016 5,000.00 (148-01-122661254) to Baguio City May 20-21,2016 C/A for TEV, gasoline and other NAUI, ANGELO CATU(148-01- 18,636.16 May 2013 expenses to Cagayan De Oro City 18,636.16 081591840) May 27-31,2013 NAUI, ANGELO CATU(148-01- 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 081591840) to Baguio City May 24-26,2013 C/A for TEV to Nanning, China to NAUI, ANGELO CATU(148-01- 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 081591840) Exposition Aug.31-Sept.8,2013 C/A for the purchase of 4 heads NAUI, ANGELO CATU(148-01- boar from Batangas for Cabagan 190,000.00 May 2014 081591840) Breeding Station and AI Center, Cauayan City 190,000.00 NAUI, ANGELO CATU(148-01- 50,000.00 August 2014 C/A for TEV and other expenses 081591840) to Manila Aug.29-Sept.1,2014 50,000.00 NAUI, ANGELO CATU(148-01- December 25,000.00 C/A for TEV and other expenses 081591840) 2014 to Manila Dec. 15-17,2014 25,000.00 NAUI, ANGELO CATU(148-01- 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 081591840) to Manila April 14-17,2015 NAUI, ANGELO CATU(148-01- cash advance for the purchase of 20,000.00 April 2015 20,000.00 081591840) meat for Madrid Fusion NAUI, ANGELO CATU(148-01- C/A for TEV and other expenses 25,000.00 May 2015 25,000.00 081591840) to Pampanga May 11-13,2015 C/A for TEV and other expenses NAUI, ANGELO CATU(148-01- to 13th Annual Convention of 30,000.00 May 2015 30,000.00 081591840) PCMVLP at Malay,Aklan May 26- 31,2015

Page 54 of 79 cash advance in attending the Workshop for the assessment of the proposed NAUI, ANGELO CATU(148-01- 50,000.00 June 2015 enterprise/proponent group and 50,000.00 081591840) Formulation of Enterprise Operations Manual PRDP June 22- 26, 2015 Baguio City C/A for TEV and other expenses NAUI, ANGELO CATU(148-01- 50,000.00 August 2015 BAC Seminar at Baguio City 50,000.00 081591840) August 18-21,2015 NAUI, ANGELO CATU(148-01- 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 081591840) to Manila Oct. 5-7,2015 NAUI, ANGELO CATU(148-01- December C/A for TEV and other expenses 50,000.00 50,000.00 081591840) 2015 to Quezon City Dec.8-10,2015 NAUI, ANGELO CATU(148-01- C/A for TEV and other expenses 40,000.00 January 2016 40,000.00 081591840) to Manila January 8-14,2016 C/A for TEV and other expenses NAUI, ANGELO CATU(148-01- 50,000.00 April 2016 to Tagbilaran City, Bohol Apr. 20- 50,000.00 081591840) 23,2016 NAUI, ANGELO CATU(148-01- C/A for TEV and other expenses 20,000.00 May 2016 20,000.00 081591840) to Baguio City May 20-21,2016 NAUI, ANGELO CATU(148-01- 24,000.00 24,000.00 081591840) NAUI, ANGELO CATU(148-99- 6,000.00 6,000.00 081591840) C/A to defray expenses 5 day NAUI, ANGELO CATU(148-01- September course leadership project mngt. 60,000.00 101-2016-09-4301081591840) 60,000.00 2016 for development oct 3-7 2016 NAUI, ANGELO CATU(148-01- August 2016 C/A re: ob travel to metro manila 20,000.00 101-2016-08-1823081591840) 20,000.00 on august 30- september 2, 2016 NAUI, ANGELO CATU(148-01- November C/A for TEV and other expenses 50,000.00 50,000.00 081591840) 2016 to Iloilo City Nov. 16-17,2016

NAUI, ANGELO CATU(148-01- November C/A for TEV and other expenses 20,000.00 20,000.00 081591840) 2016 to Santiago City Nov. 28-29,2016 C/A for Executive Budget hearing NAUI, ANGELO CATU(148-01- December 50,000.00 at Clark, Pampanga & Manila 50,000.00 081591840) 2016 Dec. 15-19,2016

Page 55 of 79 NAUI, ANGELO CATU(148-01- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 081591840) to Davao City April 4-7,2017 C/A for TEV and other expenses NAVARRO, MAX BALAURO(148- 7,060.00 March 2017 to Palanan, Isabela Mar. 23- 7,060.00 01-192611085) 25,2017 NAVERO, EDWIN AQUINO(148- 5,920.00 February 2012 5,920.00 01-122662126) C/A for EMB permit CY 2016 NEYRA, JOSE X.(148-01- 1,308.00 1,308.00 000000179) NEYRA, JOSE X.(148-02- 3,294.37 3,294.37 000000179) NEYRA, JOSE X.(148-99- 1,476,300.00 1,476,300.00 000000179) C/A for TEV and other expenses NICASIO, MARIROSE 9,360.00 March 2017 to Clark, Pampanga Mar. 27- 9,360.00 JIMENEZ(148-01-192605647) 29,2017 C/A for training materials and NICASIO, MARIROSE other incidental expenses on 448,400.00 March 2017 448,400.00 JIMENEZ(148-01-192605647) Psychological support in Emregency Setting NICOLAS, ALFREDO R.(148-02- 20,390.32 20,390.32 000000180) NICOLAS, VISITACION (350.00) (350.00) CRISTOBAL(148-01-122661318) C/A for TEV and other expenses NONO, REY NOEL C(148-01- 3,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 3,360.00 100002335) 22,2013 C/A for TEV and other expenses NORIEGA, ARNEL PAGUIRIGAN 5,000.00 February 2016 to Coastal town Feb. 29- 5,000.00 (148-99-122663168) Mar.11,2016 NUESA, CECILE B(148-99- 41,800.00 41,800.00 T.F.100001425) OCHOA, JOJIT GUZMAN(148-99- November C/A for expenses in preparation 500,000.00 921830031) 500,000.00 2016 of 2017 Bambanti Festival OCHOA, JOJIT GUZMAN(148-03- C/A for various expenses of 125,000.00 January 2017 125,000.00 921830031) Bambanti Festival 2017 OCHOA, JOJIT GUZMAN(148-03- C/A for PGO fuel and other 500,000.00 March 2017 500,000.00 921830031) expenses MOOE

Page 56 of 79 OFICIAL, LEONARDO T.(148-01- C/A for TEV and other expenses 20,000.00 March 2017 20,000.00 100002315) to Manila Mar. 14-18,2017

OFICIAL, LEONARDO T.(148-01- September C/A tev & gasoline sept 7/ 11/ 10,000.00 100002315) 10,000.00 2016 2016 mla ORDOÑEZ, BRENDA PEDRO(148- 3,750.00 October 2013 C/A for TEV and other expenses 3,750.00 01-122659769) to Manila Oct.4-6,2013 Cash Advance for TEV and other ORDOÑEZ, BRENDA PEDRO(148- 4,380.00 August 2013 expenses to Manila Aug. 25-29, 4,380.00 01-122659769) 2013 ORDOÑEZ, BRENDA PEDRO(148- 5,000.00 May 2016 C/A for TEV and other expenses 5,000.00 01-122659769) to Baguio City May 20-21,2016 C/A for tev, reg. fee & other expense re: attend the second ORDOÑEZ, BRENDA PEDRO(148- August 2016 cluster local shelter plan 5,660.00 01-122659769) formulation workshop/ training 101-2016-08-1596 5,660.00 on sept. 6- 9, 2016 at baguio city ORDONEZ, GINA D.(148-01- 20,000.00 20,000.00 T.F.100001814) cash advance for per diems and other miscellaneous expenses RE: OROSCO, VITO RAINIER L(148- 7,060.00 August 2015 attendance to 3rd network of 7,060.00 01-100002413) flood warning system (Aug 26-28, 2015) in Diliman Quezon City PAGUIRIGAN, CLAIRE P(148-01- C/A for TEV and other expenses 15,000.00 March 2017 15,000.00 100002233) to Baguio City March 19-25,2017

PAGUIRIGAN, EDENCITA C/A for TEV and other expenses 20,000.00 August 2014 ROLDAN (148-01-122648669) to Manila Aug.29-Sept.1,2014 20,000.00 PAGUIRIGAN, EDENCITA December 25,000.00 C/A for TEV and other expenses ROLDAN (148-01-122648669) 2014 to Manila Dec. 15-17,2014 25,000.00 PAGUIRIGAN, EDENCITA 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 ROLDAN (148-01-122648669) to Manila April 14-17,2015 PAGUIRIGAN, EDENCITA C/A for TEV and other expenses 20,000.00 October 2015 20,000.00 ROLDAN (148-01-122648669) to Manila Oct. 5-7,2015 C/A for purchase of PAGUIRIGAN, EDENCITA 100,000.00 January 2017 drugs,medicines, IV fluids & 100,000.00 ROLDAN (148-01-122648669) medical supplies MDH

Page 57 of 79 PAGUIRIGAN, ERNESTO T.(148- 4,800.00 4,800.00 99-000000184) PAGUIRIGAN, NELSON OCHOA 20,000.00 August 2014 C/A for TEV and other expenses (148-01-122648757) to Manila Aug.29-Sept.1,2014 20,000.00 PAGUIRIGAN, NELSON OCHOA December 25,000.00 C/A for TEV and other expenses (148-01-122648757) 2014 to Manila Dec. 15-17,2014 25,000.00 PAGUIRIGAN, NELSON OCHOA 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 (148-01-122648757) to Manila April 14-17,2015 PAGUIRIGAN, NELSON OCHOA C/A for TEV and other expenses 20,000.00 October 2015 20,000.00 (148-01-122648757) to Manila Oct. 5-7,2015 C/A to purchase one91) unit UPS PAGUIRIGAN, NELSON OCHOA December 48,000.00 for mindray DC-6 Ultrasound for 48,000.00 (148-01-122648757) 2016 MARDH PAGUIRIGAN, NELSON OCHOA C/A for leather cover of 20 pcs. 31,600.00 October 2016 31,600.00 (148-01-122648757) foam (4x36X75) PAGUIRIGAN, NELSON OCHOA December C/A for DOH Renewal of Licensing 3,720.00 3,720.00 (148-01-122648757) 2016 to Operate CY 2017 PAGUIRIGAN, NELSON OCHOA C/A for emergency purchase of 100,000.00 February 2017 100,000.00 (148-01-122648757) Drugs & medicines MARDH PAGUIRIGAN, NELSON OCHOA C/A for repair of 1 unit 300mA X- 30,000.00 March 2017 30,000.00 (148-01-122648757) Ray Machine PAGUIRIGAN, ROSEMARIE C/A for marketing expenses 60,000.00 February 2017 60,000.00 BULAN(148-99-122650246) FNDYH CY 2017 PAGULAYAN, CARLITO X.(148- 6,160.00 6,160.00 02-000000185) C/A for TEV and other expenses PAGULAYAN, KRISTIAN R.(148- 7,060.00 March 2017 to Palanan, Isabela Mar. 23- 7,060.00 01-265619663) 25,2017 PAGURAYAN, FRANKLIN X.(148- Cash Advance for TEV and other 5,000.00 August 2012 5,000.00 01-000000186) expenses Aug. 5-10, 2012 PAGURAYAN, FRANKLIN X.(148- 2,600.00 2,600.00 01-000000186) PAGURAYAN, FRANKLIN X.(148- 2,500.00 2,500.00 99-000000186) PALCE, ARIEL X.(148-99- 2,500.00 2,500.00 000000187) PALENCIA, ROSARIO CONCHITA November C/A for TEV and other expenses 15,000.00 15,000.00 M.(148-01-100002316) 2016 to Laoag City Nov. 16-18,2016

Page 58 of 79 cash advance for per diems, registration & miscellaneous PARALLAG, MARCH FRANCIS expenses RE: BasicCommand 6,500.00 August 2013 6,500.00 B.(148-01-441251356) (ICS) Training on Aug. 10-13 and 2nd batch Aug. 13-15 @ Sta. Ana, Cagayan cash advance to defray expenses PARAOAN, MA. IRAYDA in attending the MMDA Metro 2,560.00 July 2015 2,560.00 VINARAO(148-01-183026708) Manila Shake drill on July 29 - August 1,2015 PARAOAN, MA. IRAYDA 11,920.00 11,920.00 VINARAO(148-01-183026708)

PASCUA, MA. MACROSE G(148- 3,750.00 October 2013 C/A for TEV and other expenses 3,750.00 01-100002352) to Manila Oct.4-6,2013 PASCUAL, GAUDELIA (260.00) (260.00) GAMMAD(148-01-000000029) C/A for TEV and other expenses PASCUAL, ONELIA MALANO(148- 30,000.00 March 2014 to Boracay, Malay, Aklan Mar. 25- 01-915643285) 27,2014 30,000.00 PASCUAL, ONELIA MALANO(148- C/A for TEV and other expenses 30,000.00 February 2017 30,000.00 01-915643285) to Cebu City Feb. 13-20,2017 PASCUAL, PANCHO B.(148-01- 4,880.00 4,880.00 000000188) PASTRANA, ELSA M.(148-01- C/A for TEV and other expenses 40,000.00 January 2017 40,000.00 122658180) to Manila February 2-6,2017

PASTRANA, ELSA M.(148-01- C/A for TEV and other expenses 40,000.00 February 2017 40,000.00 122658180) to Manila Feb. 20-24,2017

PASTRANA, ELSA M.(148-01- C/A for TEV and other expenses 25,000.00 March 2017 25,000.00 122658180) to Santiago City March 8-10,2017

PASTRANA, ELSA M.(148-01- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 122658180) to Davao City April 4-7,2017

PASTRANA, ELSA M.(148-01- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 122658180) to Manila March 2-5,2017

Page 59 of 79 C/A for TEV and other expenses PASTRANA, ELSA M.(148-01- 61,000.00 March 2017 to Hanoi, Vietnam March 27- 61,000.00 122658180) 29,2017 PASTRANA, ELSA M.(148-01- C/A for TEV and other expenses 40,000.00 March 2017 40,000.00 122658180) to Baguio City March 15-17,2017

PIMENTEL, MAYLANI C/A for TEV and other expenses 10,000.00 February 2017 10,000.00 YASTO(148-01-173621780) to Santiago City March 8-10,2017 PICIO, MAXMAR X.(148-01- 151,853.46 151,853.46 000000189) C/A for TEV and other expenses PILAR, JULIET TOLEDO (148-01- 14,255.00 April 2016 to Tuguegarao City Apr. 25- 14,255.00 146123222) 29,2016 PILAR, JULIET TOLEDO (148-01- 4,519.60 May 2016 C/A for TEV and other expenses 4,519.60 146123222) to Quezon City May 25-27,2016 PLATA, ROBERT, JR V(148-01- November 1,000.00 Cash Advance for TEV and other 1,000.00 944471215) 2012 expenses Nov. 19-22, 2012 PLATA, ROBERT, JR V(148-01- C/A for TEV and other expenses 20,000.00 January 2013 20,000.00 944471215) to Manila Jan.17-22,2013 PLATA, ROBERT, JR V(148-01- C/A for TEV and other expenses 10,000.00 April 2013 10,000.00 944471215) to Manila Apr..23-26,2013 PLATA, ROBERT, JR V(148-01- C/A for TEV and other expenses 15,000.00 March 2014 944471215) to Manila March 16-20,2014 15,000.00 PLATA, ROBERT, JR V(148-01- 15,000.00 March 2015 C/A for TEV and other expenses 15,000.00 944471215) to Manila March 9-11,2015 PLATA, ROBERT, JR V(148-01- C/A for TEV and other expenses 10,000.00 March 2015 10,000.00 944471215) to Manila Mar. 19-21,2015 PLATA, ROBERT, JR V(148-01- 10,000.00 April 2015 C/A for TEV and other expenses 10,000.00 944471215) to Manila Apr. 27-30,2015 PLATA, ROBERT, JR V(148-01- 39,720.00 39,720.00 944471215) cash advance for per diems, travelling allowance and fuel RE: PORTILLO, IRENE .(148-01- 3,360.00 March 2015 attendance to Annual 3,360.00 440834998) Convention of Brgy Captains at Camp John

Page 60 of 79 Cash Advance for TEV attend RAMIREZ III, FRANCISCO IG 20,000.00 August 2012 wake of DILG Sec. Aug. 23-27, 20,000.00 C.(148-01-100001709) 2012 RAMIREZ III, FRANCISCO IG September 20,000.00 C/A for TEV and other expenses 20,000.00 C.(148-01-100001709) 2012 to Baguio City Sept.19-21,2012 RAMIREZ III, FRANCISCO IG December 25,000.00 25,000.00 C.(148-01-100001709) 2012 RAMIREZ III, FRANCISCO IG 15,000.00 February 2013 15,000.00 C.(148-01-100001709) RAMIREZ III, FRANCISCO IG C/A for TEV and other expenses 20,000.00 April 2013 20,000.00 C.(148-01-100001709) to Manila Apr.5-8,2013 RAMIREZ III, FRANCISCO IG 95,320.00 95,320.00 C.(148-01-100001709)

RAMIREZ, ARLENE JOYCE V(148- C/A for TEV to Nanning, China to 25,000.00 August 2013 25,000.00 01-100002346) attend 10thChina-Asean Exposition Aug.31-Sept.8,2013 RAMIREZ, FRANCISCO V D.(148- 4,640.00 4,640.00 01-000000193) cash advance to defray expenses RAMIREZ, JOANNA LIZA X. (148- 1,009,500.00 April 2016 for the 2016 1,009,500.00 99-100002440) held at Legazpi Albay on April 9- SEF 16, 2016 C/A change oil and repair of RAMONES, JONATHAN 20,000.00 October 2014 brake pad (front) of wildtrack VELASCO(148-01-921831985) plate no. IF 4423 20,000.00 Cash advance for per diems, fuel and other miscellaneous RAMONES, JONATHAN expenses in attending the 5,000.00 June 2015 5,000.00 VELASCO(148-01-921831985) Emergency Operation Center Management Training held in Pasig City on June 9-11, 2015

Cash advance for the preparation RAMONES, JONATHAN 15,000.00 August 2015 of Regional entry Gawad Kalasag 15,000.00 VELASCO(148-99-921831985) 2014 Best Government T.F. Emergency Response Mngt. C/A for PDRRMC Council meeting RAMONES, JONATHAN December 160,000.00 on Dec. 14, 2016, JAPI Hotel, 160,000.00 VELASCO(148-99-921831985) 2016 Sillawit, Cauayan City

Page 61 of 79 cash advance for registration and miscellaneous expenses in RAMOS, ALJAY X(148-01- 7,500.00 October 2015 attending the Basic Safety 7,500.00 100002428) Dispatcher Training, Cauayan City, October 5-7, 2015 Cash advance for per diems, fuel and other miscellaneous RAMOS, BENITO T(148-01- 5,000.00 August 2015 expenses in the participation of 5,000.00 100002411) Earthquake Night Drill at Pasig T.F. City July 30, 2015. cash advance for per diems, fuel and other miscellaneous RAMOS, BENITO T(148-01- expenses in attending the 5,000.00 June 2015 5,000.00 100002411) Emergency Operation Center Management Training held in Pasig City on June 9-11, 2015 C/A for TEV, gasoline and other RAMOS, BENITO T(148-01- expenses Gawad Kalasag 30,000.00 April 2016 30,000.00 100002411) National awarding Manila April 30-May 3,2016 RAMOS, JOAQUIN X.(148-01- 5,200.00 5,200.00 000000195) RAMOS, JOAQUIN X.(148-99- 168,560.00 168,560.00 000000195) C/A for TEV and other expenses RAMOS, LOLITA P. (148-01- 10,000.00 April 2014 to Aliwan Festival, Manila Apr.25- 122659029) 27,2014 10,000.00 C/A for Executive Budget hearing RAMOS, LOLITA P. (148-01- December 25,000.00 at Clark, Pampanga & Manila 25,000.00 122659029) 2016 C/ADec. for 15-19,2016 TEV and other expenses RAMOS, LOLITA P. (148-01- 30,000.00 February 2017 to PHALTRAA at PICC Feb. 20- 30,000.00 122659029) 24,2017 RAMOS, NOVO MAR F.(148-01- 560.00 560.00 100001304) RAMOS, NOVO MAR F.(148-99- 23,000.00 23,000.00 100001304) RAMOS, RENATO M(148-01- November 4,360.00 Cash Advance for TEV and other 4,360.00 100002158) 2011 expenses Nov. 30-Dec. 4, 2012 RAMOS, RENATO M(148-01- Cash Advance for TEV and other 2,560.00 August 2013 2,560.00 100002158) expenses Aug. 2-5, 2013 REYES, REYNAN R(148-01- 20,299.50 March 2016 20,299.50 100002374) C/A for CVRTC Raffle Bonanza Page 62 of 79 C/A for TEV and other expenses REYMEL RESPOSO(148-01-439984693) 7,060.00 March 2017 to Palanan, Isabela Mar. 23- 7,060.00 25,2017 RICO, EDGARDO C/A for TEV and other expenses SYJONGTIAN(148-01- 15,000.00 February 2017 to PHALTRAA at PICC Feb. 20- 15,000.00 122659022) 24,2017 C/A for TEV, fuel and other RIVERA, JIMMY U(148-01- December 25,000.00 expenses to Pampanga & Manila 25,000.00 100001809) 2016 Dec 15-19, 2016 ROBINO, LEIF JOHN L.(148-01- 20,000.00 January 2016 C/A for TEV and other expenses 20,000.00 100001770) to Manila January 22-25, 2016 ROQUE, ADRIAN NICOLAS D(148- 400,000.00 July 2015 400,000.00 99-100002338) C/A for payment of PSWD-AICS ROQUE, ADRIAN NICOLAS D(148- November C/A for payment of PGO Grants 500,000.00 500,000.00 99-100002338) 2015 and Donations ROQUE, ADRIAN NICOLAS D(148- November 300,000.00 300,000.00 99-100002338) 2015 C/A for payment of PSWD-AICS ROQUE, ADRIAN NICOLAS D(148- November C/A for payment of PGO Grants 150,000.00 150,000.00 99-100002338) 2015 and Donation C/A for payment of PGO Grants ROQUE, ADRIAN NICOLAS D(148- November 300,000.00 and Donation/ tuition fee / 300,000.00 99-100002338) 2015 allowance ROQUE, ADRIAN NICOLAS D(148- December C/A for payment of PGO Grants 300,000.00 300,000.00 99-100002338) 2015 and Donations ROQUE, ADRIAN NICOLAS D(148- December C/A for payment of PSWD-AICS 300,000.00 300,000.00 99-100002338) 2015 program ROQUE, ADRIAN NICOLAS D(148- December C/A for payment of PGO Grants 500,000.00 500,000.00 99-100002338) 2015 and Donations ROQUE, ADRIAN NICOLAS D(148- December C/A for payment of PSWD 300,000.00 300,000.00 99-100002338) 2015 assistance under AICS ROQUE, ADRIAN NICOLAS D(148- December C/A for payment of PGO Grants 500,000.00 500,000.00 99-100002338) 2015 and Donation C/A for payment of PGO Grants ROQUE, ADRIAN NICOLAS D(148- 500,000.00 January 2016 and Donation/ tuition fee / 500,000.00 99-100002338) allowance ROQUE, ADRIAN NICOLAS D(148- C/A for payment of PSWD 300,000.00 January 2016 300,000.00 99-100002338) assistance under AICS ROQUE, ADRIAN NICOLAS D(148- C/A for payment of PGO Grants 2,250,000.00 February 2016 2,250,000.00 99-100002338) and Donations ROQUE, ADRIAN NICOLAS D(148- C/A for payment of PGO Grants 500,000.00 February 2016 500,000.00 99-100002338) and Donations Page 63 of 79 ROQUE, ADRIAN NICOLAS D(148- C/A for payment of PSWD 300,000.00 February 2016 300,000.00 99-100002338) Assistance under AICS ROQUE, ADRIAN NICOLAS D(148- 300,000.00 February 2016 300,000.00 99-100002338) C/A for PGO-MOOE ROQUE, ADRIAN NICOLAS D(148- 300,000.00 March 2016 C/a for payment of DSWD 300,000.00 99-100002338) Assistance under AICS program ROQUE, ADRIAN NICOLAS D(148- C/A for payment of PSWD 300,000.00 April 2016 300,000.00 99-100002338) assistance ROQUE, ADRIAN NICOLAS D(148- (5,273,509.60) (5,273,509.60) 99-100002338) Total liq July 2016 ROQUE, ADRIAN NICOLAS D(148- (1,926,600.00) (1,926,600.00) 99-100002338) Total liq Aug & Sept 2016 ROYO, ALQUIN R(148-01- 2,560.00 August 2012 Cash Advance for TEV and other 2,560.00 100002159) expenses Aug. 6-9, 2012 Cash Advance for TEV and other ROYO, ALQUIN R(148-01- 2,560.00 August 2012 expenses Aug. 23-25, 2012 2,560.00 100002159) Legaspi City ROYO, ALQUIN R(148-01- September 3,360.00 Cash Advance for TEV and other 3,360.00 100002159) 2012 expenses Sept. 6-8, 2012 ROYO, ALQUIN R(148-01- September 4,960.00 Cash Advance for TEV and other 4,960.00 100002159) 2012 expenses Sept. 27-28, 2012 RUMBAOA, MARY ALICE S(148- 195,000.00 01-100001797) 195,000.00 SABIO, ARNULFO C/A for TEV and fuel to transport BARTOLOME(148-01- 41,880.00 March 2013 inmates to Manila Mar.19- 41,880.00 166349516) 23,2013 C/A for TEV to Nanning, China to SABLE, ABIGAIL V (148-01- 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 100002344) Exposition Aug.31-Sept.8,2013 SABLE, ABIGAIL V (148-01- September 35,000.00 C/A for TEV and other expenses 35,000.00 100002344) 2013 to Baguio City Sept.27-29,2013 SABLE, ABIGAIL V (148-01- 35,000.00 February 2014 C/A for TEV and other expenses 100002344) to Cebu City Feb.20-22,2014 35,000.00 SABLE, ABIGAIL V (148-01- 35,000.00 March 2014 C/A for TEV and other expenses 100002344) to Cebu City Mar.13-15,2014 35,000.00

Page 64 of 79 SABLE, ABIGAIL V (148-01- 20,000.00 October 2014 C/A for TEV and other expenses 100002344) to Manila Oct.21-26,2014 20,000.00 C/A for TEV to PMBLP 11th Luzon SABLE, ABIGAIL V (148-01- November 20,000.00 Island Conference at Pasay City 100002344) 2014 Nov.27-29,2014 20,000.00

C/A for TEV to 21st Nat'l SABLE, ABIGAIL V (148-01- 35,000.00 February 2015 Congress of the Nat'l Movement 35,000.00 100002344) of Young Legislators Feb. 26- 28,2015 at Boracay Malay, Aklan SABLE, ABIGAIL V (148-01- November C/A for TEV, OB to Manila Nov. 25,000.00 25,000.00 101-2016-09-4338100002344) 2016 30, 2016 SABLE, ABIGAIL V (148-01- 100,000.00 January 2017 C/A for Bambanti Festival 2017 100,000.00 100002344) SALES, OLIVIA A.(148-01- 2,100.00 2,100.00 100001224) SALVADOR, MARION D(148-01- C/A for per diems to Legaspi City, 4,960.00 February 2015 4,960.00 100001811) Albay Feb.9-15,2014 SALVADOR, MARION D(148-01- C/A for TEV and other expenses 3,360.00 May 2015 3,360.00 100001811) to Baguio City May 16-20,2015 C/A for TEV and other expenses SALVADOR, NESTOR ORQUEZA to attend National Conference on 11,460.00 June 2012 11,460.00 (148-01-000000067) Housing Act at Manila June 13- 16,2012 SALVADOR, NESTOR ORQUEZA September 15,000.00 C/A for TEV and other expenses 15,000.00 (148-01-000000067) 2012 to Subic, Zambales Sept.6-8,2012 cash advance for per diems, fuel an other expenses RE: Official SALVADOR, NESTOR ORQUEZA November 25,000.00 trave to attend the LLPDCPI 25,000.00 (148-01-000000067) 2012 National Board Meeting on Nov. 14-17, 2012 SALVADOR, NESTOR ORQUEZA December C/A of diesel fuel for field trip to 15,000.00 15,000.00 (148-01-000000067) 2012 Ilocos Norte Dec.14-17,2012 SALVADOR, NESTOR ORQUEZA 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 (148-01-000000067) to Baguio City May 24-26,2013 SALVADOR, NESTOR ORQUEZA 25,000.00 July 2013 C/A for TEV and other expenses 25,000.00 (148-01-000000067) to Manila July 4-9,2013

Page 65 of 79 SALVADOR, NESTOR ORQUEZA C/A for TEV and other expenses 25,000.00 July 2013 25,000.00 (148-01-000000067) to Baguio City July 7-11,2013 C/A for TEV to Nanning, China to SALVADOR, NESTOR ORQUEZA 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 (148-01-000000067) Exposition Aug.31-Sept.8,2013 SALVADOR, NESTOR ORQUEZA December C/A for TEV and other expenses 10,000.00 10,000.00 (148-01-000000067) 2013 to Manila Dec.6-9,2013 C/A for TEV and other expenses SALVADOR, NESTOR ORQUEZA 25,000.00 April 2014 to Aliwan Festival, Manila Apr.25- (148-01-000000067) 27,2014sa 25,000.00 SALVADOR, NESTOR ORQUEZA C/A for fuel to Dinapigue July 9- 6,000.00 July 2014 (148-01-000000067) 12,2014 6,000.00 SALVADOR, NESTOR ORQUEZA 50,000.00 August 2014 C/A for TEV and other expenses (148-01-000000067) to Manila Aug.29-Sept.1,2014 50,000.00 Cash Advance for gasoline SALVADOR, NESTOR ORQUEZA 10,000.00 March 2015 expense Apr. 2015 Project 10,000.00 (148-01-000000067) Monitoring SALVADOR, NESTOR ORQUEZA C/A for TEV and other expenses 25,000.00 April 2015 25,000.00 (148-01-000000067) to Manila April 14-17,2015 cash advance RE: attendance to SALVADOR, NESTOR ORQUEZA LGU Consultation Workshop on 30,000.00 June 2015 30,000.00 (148-01-000000067) June 18-20, 2015 @ Clark Freeport Zone, Pampanga SALVADOR, NESTOR ORQUEZA 140,796.00 140,796.00 (148-01-000000067) SALVADOR, NESTOR ORQUEZA 1,000.00 1,000.00 (148-01-000000067) SALVADOR, NESTOR ORQUEZA 329,660.16 329,660.16 (148-01-000000067) Cash advance for per diems, travelling allowance and fuel RE: SAN ANGEL, YVES .(148-01- 3,360.00 March 2015 attendance to Annual 3,360.00 429453433) Convention of Brgy Captains at Camp John

Page 66 of 79 cash advance for training SAN ANGEL, YVES .(148-01- materials, gasoline and incidental 5,760.00 April 2015 5,760.00 429453433) expenses for the Dinapigue Disaster Management Training on April 20-25, 2015 SANCHEZ, HERMAN X.(148-99- 5,000.00 5,000.00 000000200) SANTOS, ALBERTO X.(148-01- 2,944.00 2,944.00 000000201) SANTOS, ALEXANDER X.(148-99- 20,000.00 20,000.00 000000202) SANTOS, MA. LOURDES (3,840.00) (3,840.00) MANAN(148-01-122663394) SANTOS, MANUEL R.(148-01- December C/A for mailing and other 20,000.00 20,000.00 101-2016-09-4369100001706) 2016 expenses C/A for TEV and other expenses SANTOS, MANUEL R.(148-01- 40,000.00 March 2017 to Manila & Nueva Ecija Mar. 28- 40,000.00 100001706) Apr. 1,2017 SANTOS, RAUL T.(148-01- 7,120.00 7,120.00 000000203) SAWIT, RODRIGO T.(148-01- 140,000.00 February 2012 C/A for TEV and other expenses 140,000.00 100001714) to Palawan Feb.15-17,2012 SAWIT, RODRIGO T.(148-01- 25,000.00 July 2012 C/A for TEV and other expenses 25,000.00 100001714) to Manila Jul.15-23,2012 SAWIT, RODRIGO T.(148-01- 150,000.00 August 2012 C/A for TEV and other expenses 150,000.00 100001714) to Davao City Aug.15-17,2012 SAWIT, RODRIGO T.(148-01- September 20,000.00 C/A for TEV to GPRA Training at 20,000.00 100001714) 2012 Baguio City Sept. 19-21,2012 SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 50,000.00 May 2013 50,000.00 100001714) to Baguio City May 24-26,2013

SAWIT, RODRIGO T.(148-01- C/A for airfare & registration for 50,000.00 May 2013 50,000.00 100001714) PAGSO Convention at General Santos City June 5-8,2013 SAWIT, RODRIGO T.(148-01- 25,000.00 July 2013 C/A for TEV and other expenses 25,000.00 100001714) to Manila July 4-9,2013

Page 67 of 79 SAWIT, RODRIGO T.(148-01- September 15,000.00 Cash Advance for TEV and other 15,000.00 100001714) 2013 expenses Aug. 20-Sept. 4, 2013

C/A for TEV to attend seminar on SAWIT, RODRIGO T.(148-01- 30,000.00 October 2013 Gov't Procurement law at 30,000.00 100001714) Mandaluyong City Oct.10- 11,2013 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 50,000.00 October 2013 to ICTRA seminar at UP 50,000.00 100001714) Dliman,QC Nov.4-8,2013 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 50,000.00 March 2014 to Boracay, Malay, Aklan Mar.25- 100001714) 27,2014 50,000.00 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 25,000.00 April 2014 to Aliwan Festival, Manila Apr.25- 100001714) 27,2014 25,000.00 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 75,000.00 May 2014 to PAGSO Nat'l convention at 100001714) Quezon City May 14-17,2014 75,000.00 SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 30,000.00 July 2014 100001714) to Manila Aug.4-8,2014 30,000.00 SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 30,000.00 July 2014 100001714) to Manila Aug.4-8,2014 30,000.00 SAWIT, RODRIGO T.(148-01- 50,000.00 August 2014 C/A for TEV and other expenses 100001714) to Manila Aug.29-Sept.1,2014 50,000.00 SAWIT, RODRIGO T.(148-01- 25,000.00 August 2014 C/A for TEV and other expenses 100001714) to Manila Sept.4-7,2014 25,000.00 SAWIT, RODRIGO T.(148-01- September C/A for TEV and other expenses 50,000.00 100001714) 2014 to Manila Sept. 17-22,2014 50,000.00 SAWIT, RODRIGO T.(148-01- December 25,000.00 C/A for TEV and other expenses 100001714) 2014 to Manila Dec. 15-17,2014 25,000.00 SAWIT, RODRIGO T.(148-01- 40,000.00 January 2016 C/A for TEV and other expenses 40,000.00 100001714) to Manila January 8-14,2016

SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 50,000.00 February 2016 50,000.00 100001714) to PRDP Financial Mgt. training at Subic, Zambales Feb. 3-7,2016

Page 68 of 79 SAWIT, RODRIGO T.(148-01- 25,000.00 April 2016 C/A for TEV and other expenses 25,000.00 100001714) Subic, Zambales April 6-8,2016 SAWIT, RODRIGO T.(148-01- 40,000.00 April 2016 C/A for TEV and other expenses 40,000.00 100001714) to Manila April 4-6,2016 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 50,000.00 April 2016 to Tagbilaran City, Bohol Apr. 20- 50,000.00 100001714) 23,2016 C/A for TEV, gasoline and other SAWIT, RODRIGO T.(148-01- expenses Gawad Kalasag 40,000.00 April 2016 40,000.00 100001714) National awarding Manila April 30-May 3,2016 SAWIT, RODRIGO T.(148-01- 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 100001714) to Baguio City May 20-21,2016 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 50,000.00 May 2016 to PAGSO Nat'l Convention at 50,000.00 100001714) Malay, Aklan June 15-18,2016 cash advance for fuel, per diems and incidental expense for SAWIT, RODRIGO T.(148-01- Construction & Financial 50,000.00 June 2016 50,000.00 100001714) management & Geotagging on June 29-July 2, 2016 at Fiesta Garden Hotel, Ilocos Sur SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 30,000.00 July 2016 30,000.00 100001714) to Manila July 14-18,2016 SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 50,000.00 July 2016 50,000.00 100001714) to Manila July 20-27,2016

SAWIT, RODRIGO T.(148-01- September C/A for TEV re: ob travel to mla 30,000.00 101-2016-09-4000-A100001714) 30,000.00 2016 sept 18-20 2016 SAWIT, RODRIGO T.(148-01- C/A re: ob trip to mla aug 30/ August 2016 20,000.00 101-2016-08-1811100001714) 20,000.00 sept 2/ 2016 SAWIT, RODRIGO T.(148-01- September C/A for gasoline expenses charge 280,000.00 101-2016-09-3790100001714) 280,000.00 2016 to coastal dev't funds SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 30,000.00 October 2016 30,000.00 100001714) to Manila Oct. 11-17,2016 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 25,000.00 October 2016 SGLG awarding Ceremony Manila 25,000.00 100001714) Oct. 27-29, 2016 Page 69 of 79 SAWIT, RODRIGO T.(148-01- November C/A for TEV and other expenses 50,000.00 50,000.00 100001714) 2016 to Iloilo City Nov. 16-17,2016 SAWIT, RODRIGO T.(148-01- November C/A for TEV and other expenses 20,000.00 20,000.00 100001714) 2016 to Santiago City Nov. 28-29,2016 SAWIT, RODRIGO T.(148-01- December C/A for TEV and other expenses 25,000.00 25,000.00 100001714) 2016 to Manila Dec. 7-9,2016 C/A for Executive Budget hearing SAWIT, RODRIGO T.(148-01- December 50,000.00 at Clark, Pampanga & Manila 50,000.00 100001714) 2016 Dec. 15-19,2016 SAWIT, RODRIGO T.(148-01- C/A for telephone expenses for 28,000.92 February 2017 28,000.92 100001714) BAC Office (12 Months) C/A for TEV and other expenses SAWIT, RODRIGO T.(148-01- 50,000.00 February 2017 seminar on BAC to Cebu City Feb. 50,000.00 100001714) 14-17,2017 SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 50,000.00 March 2017 50,000.00 100001714) to Davao City April 4-7,2017 SAWIT, RODRIGO T.(148-01- C/A for TEV and other expenses 40,000.00 March 2017 40,000.00 100001714) to Baguio City March 15-17,2017 SAWIT, RODRIGO T.(148-01- C/A for gasoline charge to 15,600.00 March 2017 15,600.00 100001714) Coastal Fund SAWIT, RODRIGO T.(148-99- C/A for repair & maintenance of 5,000,000.00 July 2012 5,000,000.00 100001714) machineries & equipments cash advance for the information SAWIT, RODRIGO T.(148-99- September Education campaigh RE: 4,000,000.00 4,000,000.00 100001714) 2012 proposed Ilaga, Divilacan Road Rehabilitation SAWIT, RODRIGO T.(148-99- Cah advance for fuels and 1,000,000.00 January 2013 1,000,000.00 100001714) lubricants cash advance for the repair of SAWIT, RODRIGO T.(148-99- 130,000.00 June 2013 two(2) rubber boats and 130,000.00 100001714) purchase of spare parts

SAWIT, RODRIGO T.(148-99- November Cash advance for expenses of 500,000.00 500,000.00 100001714) 2013 PGI Medical and rescue teams for deployment to Leyte Province SAWIT, RODRIGO T.(148-99- C/A for purchase of office 800,000.00 January 2014 100001714) supplies for PGSO stocks 800,000.00

Page 70 of 79 C/a for purchase of oil & SAWIT, RODRIGO T.(148-99- 500,000.00 June 2014 lubricants for repair of 100001714) machineries 500,000.00 SAWIT, RODRIGO T.(148-99- C/A for purchase of 2 units Devan 980,000.00 July 2014 100001714) 85 UHD TV Monitor 980,000.00 SAWIT, RODRIGO T.(148-99- November 300,000.00 C/A for purchase of various 100001714) 2014 materials for PGO Guesthouse 300,000.00 SAWIT, RODRIGO T.(148-99- C/A for TEV and other expenses 30,000.00 January 2015 30,000.00 100001714) to Manila Feb. 4-9,2015 SAWIT, RODRIGO T.(148-99- C/A for TEV to Bangkok, Thailand 100,000.00 February 2015 100,000.00 100001714) Feb.25-Mar. 3,2015 C/A for TEV to attend SAWIT, RODRIGO T.(148-99- seminar/workshop by Phil. Tax 30,000.00 February 2015 30,000.00 100001714) Academy, Inc. on Mar.3-6,2015 at Quezon City C/A for TEV and other expenses SAWIT, RODRIGO T.(148-99- 30,000.00 March 2015 to PRDP at Subic, Zambales 30,000.00 100001714) March 23-27,2015 SAWIT, RODRIGO T.(148-99- 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 100001714) to Manila April 14-17,2015 SAWIT, RODRIGO T.(148-99- 30,000.00 April 2015 C/A for TEV and other expenses 30,000.00 100001714) to Manila April 20-24,2015

SAWIT, RODRIGO T.(148-99- C/A for TEV and other expenses 50,000.00 May 2015 50,000.00 100001714) to 10TH PAGSO Nat'l Convention at Ilocos Sur May 13-16,2015 SAWIT, RODRIGO T.(148-99- C/A for diesel fuel to Manila- 8,000.00 June 2015 8,000.00 100001714) Palawan June 2-4,2015 SAWIT, RODRIGO T.(148-99- C/A for TEV to Puerto Princesa 50,000.00 June 2015 50,000.00 100001714) City, Palawan June 2-4,2015 cash advance in attending the Workshop for the assessment of the proposed SAWIT, RODRIGO T.(148-99- 30,000.00 June 2015 enterprise/proponent group and 30,000.00 100001714) Formulation of Enterprise Operations Manual PRDP June 22- 26, 2015 Baguio City

Page 71 of 79 C/A for TEV and other expenses SAWIT, RODRIGO T.(148-99- 30,000.00 July 2015 to Global Summit at Lucban, 30,000.00 100001714) Quezon July 1-3,2015

SAWIT, RODRIGO T.(148-99- cash advance to defray expenses 30,000.00 July 2015 30,000.00 100001714) whille on Official Business to Baguio City (July 13-17, 2015) C/A for TEV and other expenses SAWIT, RODRIGO T.(148-99- 50,000.00 August 2015 BAC to Bulacan & Manila Aug. 7- 50,000.00 100001714) 10,2015

SAWIT, RODRIGO T.(148-99- C/A for TEV and other expenses 50,000.00 August 2015 50,000.00 100001714) BAC Seminar at Baguio City August 18-21,2015 cash advance for travelling expenses and per diems in SAWIT, RODRIGO T.(148-99- attending the training on 30,000.00 October 2015 30,000.00 100001714) Simplified Financial Management of October 5-9, 2015 in Subic, Zambales cash advance for travelling expenses and per diems in SAWIT, RODRIGO T.(148-99- 30,000.00 October 2015 attending the Expository Tour in 30,000.00 100001714) region 3 & 4A on October 12-16, 2015 SAWIT, RODRIGO T.(148-99- 30,000.00 October 2015 C/A for TEV and other expenses 30,000.00 100001714) to Manila Oct. 3-7,2015 SAWIT, RODRIGO T.(148-99- December 50,000.00 C/A for TEV and other expenses 50,000.00 100001714) 2015 to Quezon City Dec.8-10,2015 SAWIT, RODRIGO T.(148-99- December 50,000.00 C/A for TEV and other expenses 50,000.00 100001714) 2015 to Quezon City Dec.8-10,2015 C/A for purchase of construction SAWIT, RODRIGO T.(148-99- December 1,000,000.00 materials used for Bambanti 1,000,000.00 100001714) 2015 Festival 2015 SAWIT, RODRIGO T.(148-99- December 1,000,000.00 C/A for construction materials 1,000,000.00 100001714) 2015 used for Bambanti Festival 2015 SAWIT, ROMEL T.(148-01- September C/A of per diems, fuel during ob 19,720.00 100001774 2016 101-2016-09-2966 19,720.00 to divilacan on sept. 6-10, 2016 Page 72 of 79 SEGUI, NIMROD BILL C/A for TEV and other expenses 30,000.00 August 2015 30,000.00 VALENTIN(148-01-128893101) BAC Seminar at Baguio City August 18-21,2015 C/A for TEV, reg. fee and other SEGUI, NIMROD BILL December 30,000.00 expenses to Quezon City Dec. 8- 30,000.00 VALENTIN(148-01-128893101) 2015 10,2015 C/A for TEV and other expenses SEGUI, NIMROD BILL 30,000.00 April 2016 to Tagbilaran City, Bohol Apr. 20- 30,000.00 VALENTIN(148-01-128893101) 23,2016 SENCIDA, WENDY R(148-01- C/A for TEV and other expenses 10,000.00 February 2017 10,000.00 100002449) to Santiago City March 8-10,2017 SEVERINO, RIZALDE V.(148-01- 5,000.00 5,000.00 000000204) SIMON, RANJANA CHRISTINE 3,410.00 August 2013 C/A for TEV and other expenses 3,410.00 T(148-01-100001805) to Manila Aug. 25-29, 2013 C/A for TEV to Nanning, China to SIMON, RANJANA CHRISTINE 25,000.00 August 2013 attend 10thChina-Asean 25,000.00 T(148-01-100001805) Exposition Aug.31-Sept.8,2013 cash advance for incidental expenses re: FUEL, OIL AND SORIANO, JOHN B (148-01- 2,560.00 March 2014 MEDIA blitz outstandinf on 100002232) Dagdag Kita para sa Magsasaka Caravan 2,560.00 C/A for incidental expenses re: SORIANO, JOHN B (148-01- FUEL, OIL AND MEDIA blitz 15,000.00 March 2015 15,000.00 100002232) outstandinf on Dagdag Kita para sa Magsasaka Caravan SORIANO, SERVANDO 65,250.00 65,250.00 CALLANG(148-99-000000234)

STO TOMAS, CHALLY L(148-01- September 5,100.00 Cash Advance for TEV to Baler, 5,100.00 100002124) 2013 Aurora Sept. 26-27, 2013 TABERNA, LOLITO Cash Advance for TEV to Mindoro 3,980.00 June 2013 3,980.00 DANIPOG(148-01-122658670) June 19-23, 2013 C/A for TEV and other expenses TABERNA, LOLITO September 10,927.00 Bacolod City, Iloilo & Aklan Sept.9- 10,927.00 DANIPOG(148-01-122658670) 2013 13,2013

Page 73 of 79 C/Afor the 53rd Fish TAGGUEG, JOAL B. (148-99- 32,160.00 October 2016 Conservation Week (Oct. 16-22, 32,160.00 134235090 2016) TAGUIAM, ALBERTO X.(148-02- 6,160.00 6,160.00 000000208) TALOSIG, ZORAIDA 1,800.00 June 2013 C/A for TEV and other expenses 1,800.00 CANCERAN(148-01-183030527) to Cebu City June 9-15,2013 C/A for TEV and other expenses TATIL, RODMAR M(148-01- 3,360.00 June 2013 to NBP Muntinlupa, QC. JUne 18- 3,360.00 100001925) 22,2013 TATIL, RODMAR M(148-01- 9,120.00 9,120.00 100001925) TORIBIO, ELMER VALEROS(148- 4,000.00 4,000.00 99-164834413) TORIO, FELIPE II X(148-01- 10,000.00 10,000.00 100001075) TORIO, JOHN RYAN P.(148-01- C/A for TEV re: trip to davao city August 2016 20,000.00 101-2016-08-1038100001769) 20,000.00 on aug. 17-18, 2016 TORIO, JOHN RYAN P.(148-01- C/A for TEV and other expenses 15,000.00 October 2016 15,000.00 100001769) to Laoag City Oct. 6-10,2016

TORIO, JOHN RYAN P.(148-01- November C/A for TEV and other expenses 15,000.00 15,000.00 100001769) 2016 to Laoag City Nov.9-11,2016 C/A for TEV, gasoline and other TORIO, JOHN RYAN P.(148-01- November 15,000.00 expenses to Manila Nov. 17- 15,000.00 100001769) 2016 21,2016 C/A for TEV and other expenses TORIO, JOHN RYAN P.(148-01- December 17,000.00 to Clark, Pampanga Dec.13- 17,000.00 100001769) 2016 18,2016 C/A for TEV to Executive Budget TORIO, JOHN RYAN P.(148-01- December 25,000.00 hearing at Clark, Pampanga Dec.5- 25,000.00 100001769) 2016 19,2016 TORIO, JOHN RYAN P.(148-01- C/A for TEV and other expenses 10,000.00 February 2017 10,000.00 100001769) to Pangasinan Feb. 17-19,2017 C/A for TEV and other expenses TORRALBA, PRINCESS November 27,190.00 to Talisay, Batangas Nov. 17- 27,190.00 FLORES(148-01-100002385) 2016 18,2016 TUNABA, LOIDA D.(148-99- December C/A to pay various lab./x-ray 50,000.00 HC122659575) 50,000.00 2016 procedures Healthcare Fund

Page 74 of 79 Cash Advance for TEV and other TUGADE, ROLANDO L.(148-01- 30,000.00 October 2012 expenses to Manila Oct. 5-7, 30,000.00 100001733) 2012 TUGADE, ROLANDO L.(148-01- 30,000.00 October 2013 C/A for TEV and other expenses 30,000.00 100001733) to Manila Oct.21-25,2013 TUMAMAO, DANILO C/A for TEV and other expenses BARNACHEA (148-01- 50,000.00 July 2012 to Bulacan-Manila Jul.28- 50,000.00 136161053) Aug.10,2012 TUMAMAO, DANILO September BARNACHEA (148-01- 15,000.00 C/A for TEV and other expenses 15,000.00 2012 136161053) to Subic, Zambales Sept.6-8,2012 TUMAMAO, DANILO BARNACHEA (148-01- 50,000.00 May 2013 C/A for TEV and other expenses 50,000.00 136161053) to Baguio City May 24-26,2013 TUMAMAO, DANILO BARNACHEA (148-01- 15,320.00 July 2013 C/A for TEV to DA-PRDP at SBMA 15,320.00 136161053) Olongapo City Jul.30-Aug.2,2013 TUMAMAO, DANILO C/A for TEV to Nanning, China to BARNACHEA (148-01- 50,000.00 August 2013 attend 10thChina-Asean 50,000.00 136161053) Exposition Aug.31-Sept.8,2013 TUMAMAO, DANILO C/A for TEV and other expenses BARNACHEA (148-01- 25,000.00 April 2014 to Aliwan Festival, Manila Apr.25- 136161053) 27,2014sa 25,000.00 TUMAMAO, DANILO BARNACHEA (148-01- 50,000.00 August 2014 C/A for TEV and other expenses 136161053) to Manila Aug.29-Sept.1,2014 50,000.00 TUMAMAO, DANILO C/A for TEV and other expenses November BARNACHEA (148-01- 24,126.00 to Bangkok, Thailand Nov.22- 2014 136161053) 30,2014 24,126.00 TUMAMAO, DANILO December BARNACHEA (148-01- 25,000.00 C/A for TEV and other expenses 2014 136161053) to Manila Dec. 15-17,2014 25,000.00 C/A for the 3-day training TUMAMAO, DANILO workshop on Local Climate BARNACHEA (148-01- 50,000.00 February 2015 Change Action Plan (LCCAP) 50,000.00 136161053) formulation on February 11-13, 2015 TUMAMAO, DANILO BARNACHEA (148-01- 25,000.00 April 2015 C/A for TEV and other expenses 25,000.00 136161053) to Manila April 14-17,2015

Page 75 of 79 C/A for related exp. Study TUMAMAO, DANILO Mission on Rubber Industry on BARNACHEA (148-01- 25,978.00 April 2015 May May 10-15,2015 at Republic 25,978.00 136161053) of Vietnam TUMAMAO, DANILO C/A for TEV and other expenses BARNACHEA (148-01- 25,682.00 May 2015 to Social Republic of Vietnam 25,682.00 136161053) May 10-15,2015 TUMAMAO, DANILO BARNACHEA (148-01- 25,000.00 October 2015 C/A for TEV and other expenses 25,000.00 136161053) to Manila Oct. 5-7,2015 C/A for travelling expenses and TUMAMAO, DANILO per diems in attending PRDP Re- BARNACHEA (148-01- 20,000.00 October 2015 Orientation on Revised 20,000.00 136161053) Operations Manual and Training on E-VSA , October 12-16, 2015

TUMAMAO, DANILO C/A for TEV and other expenses BARNACHEA (148-01- 30,000.00 October 2015 to Manila (Most Friendly LGU 30,000.00 136161053) Awards) Oct. 20-22,2015 TUMAMAO, DANILO BARNACHEA (148-01- 40,000.00 January 2016 C/A for TEV and other expenses 40,000.00 136161053) to Manila January 8-14,2016 TUMAMAO, DANILO BARNACHEA (148-01- 20,000.00 May 2016 C/A for TEV and other expenses 20,000.00 136161053) to Baguio City May 20-21,2016 TUMAMAO, DANILO BARNACHEA (148-01- 44,256.25 44,256.25 136161053) Cash advance to buy fertilzers TUMAMAO, DANILO for two(2) hectares Technology BARNACHEA (148-01- 13,900.00 July 2013 Demonstration Project this 2013 13,900.00 136161053) Wet Season Cropping TUMAMAO, DANILO BARNACHEA (148-01- 5,000.00 5,000.00 136161053) TUMAMAO, DANILO BARNACHEA (148-01- August 2016 C/A re: ob travel to metro manila 20,000.00 101-2016-08-1813136161053) 20,000.00 on august 30- september 2, 2016

Page 76 of 79 C/A for TEV and other expenses TUMAMAO, DANILO to Taguig City Oct. 5,2016 for BARNACHEA (148-01- 30,000.00 October 2016 attending 2016 most business 30,000.00 136161053) friendly LGU awards Province category TUMAMAO, DANILO C/A for Executive Budget hearing December BARNACHEA (148-01- 50,000.00 at Clark, Pampanga & Manila 50,000.00 2016 136161053) Dec. 15-19,2016 TUMAMAO, RAMSE A(148-01- C/A for TEV and other expenses 15,000.00 March 2017 15,000.00 416523045) to Manila Mar. 23-26,2017

TUMANENG, MA. ALICIA B(148- September 5,100.00 C/Afor TEV and other expenses 5,100.00 01-100002123) 2013 to Baler Aurora Sept. 26-27, 2013 C/A to defray expenses to attend TUMOLVA, ARNEL AGUILAR(148- (800.00) July 2015 the MMDA Metro Manila Shake (800.00) 01-918663881) drill in July 29-August 31, 2015 C/A for TEV to Nanning, China to TURINGAN, REUBEN C.(148-01- 41,000.00 August 2013 attend 10thChina-Asean 41,000.00 100001766) Exposition Aug.31-Sept.8,2013 TURINGAN, REUBEN C.(148-01- December 25,000.00 C/A for TEV and other expenses 100001766) 2014 to Manila Dec. 15-17,2014 25,000.00 TURINGAN, REUBEN C.(148-99- 15,000.00 August 2015 C/A for TEV and other expenses 15,000.00 100001766) to Manila Aug.29-Sept.1,2014 TURINGAN, REUBEN C.(148-99- C/A for TEV and other expenses 30,000.00 January 2016 30,000.00 100001766) to Manila January 8-14,2016 TURINGAN, REUBEN C.(148-99- 46,000.00 46,000.00 100001766) UGADDAN, REGINALD X(148-01- 9,948.00 9,948.00 100000247) UY, EDWIN C(148-99- 4,000,000.00 4,000,000.00 100001519) C/A for TEV and other expenses UY, KIMBERLY M(148-01- 30,000.00 April 2016 to Tagbilaran City, Bohol Apr. 20- 30,000.00 100002371) 23,2016 UY, KIMBERLY M(148-01- C/A for payment of Accountable 7,500.00 March 2017 7,500.00 100002371) forms UY, RACHEL SALOME C(148-99- C/A for Daily Market Purchases of 50,000.00 January 2017 50,000.00 100002377) CDH

Page 77 of 79 C/A of TEV, Reg, Fee and Other UY, RACHEL SALOME C(148-99- 12,710.00 February 2017 Expenses ( NDAP 62 annual 12,710.00 100002377) convention Mar. 8-10, 2017 VALDEPENAS, NONI C (148-01- 283,936.30 June 2016 C/A for TEV and other expenses 283,936.30 100002393) to Baler, Aurora June 15-17,2016 VALDEZ, BALDOVINO X.(148-01- 1,920.50 1,920.50 000000209) VALDEZ, BALDOVINO X.(148-99- 56,000.00 56,000.00 000000209) VALDEZ, OREVES VINCENT 10,000.00 March 2017 C/A for diesel fuel of Ambulance 10,000.00 R(148-99-100002418) VALDEZ, OREVES VINCENT 10,000.00 February 2017 C/A for Accountable forms #51 10,000.00 R(148-99-100002418) VALERIO, MA. LOURDEZ N.(148- November 10,660.00 C/A for TEV and other expenses 10,660.00 01-199863973) 2015 to Manila Nov. 25-27,2015 VALLEJO, AMADO JR. December 25,000.00 25,000.00 CUARESMA(148-01-000000005) 2012

VALLEJO, AMADO JR. 15,000.00 February 2013 15,000.00 CUARESMA(148-01-000000005) Cash Advance for TEV and other VARIEGAS, DELFIN X.(148-01- 6,964.00 expenses Lawyers Convention 6,964.00 000000210) Jan. 15-18, 2013 Davao City

VEHEMENTE, MARVIN X(148-01- C/A for TEV and other expenses 15,000.00 March 2017 15,000.00 100002372) to Baguio City March 19-25,2017 cash advance to defray expenses VELASCO, ZALDY POSADAS(148- in attending the MMDA Metro (800.00) July 2015 (800.00) 01-122667017) Manila Shake drill on July 29 - August 1,2015 C/A for the Eco Tourism Product VILLAR, MARY GRACE R(148-01- November 10,990.00 Dev't Workshop in Talisay, 10,990.00 100002386) 2016 Batangas Nov. 17-18,2016 VILLARTA, VENANCIO X.(148-99- 757,628.76 757,628.76 000000211) C/A for TEV, fuel and other VILORIA, RONALD X(148-01- expenses in the participation of 5,000.00 June 2015 5,000.00 100002415) Earthquake Night Drill at Pasig T.F. City July 30, 2015. Page 78 of 79 YASOL, MENCHIE D(148-99- 2,500.00 2,500.00 100000238) YASTO, HILARIO D.(148-01- 2,100.00 2,100.00 100001223) C/A for TEV RE: participation to "Local Capability Building ZABALA, ROSEMARIE Strategy for Disaster Risk 15,000.00 August 2013 15,000.00 TALAUE(148-01-122647553) reduction and Climate Change Adaptation Course" in Lehazpi City, Albay (Aug. 31-Sept. 08, 2013) ZABALA, ROSEMARIE 7,771.00 October 2015 C/A for TEV and other expenses 7,771.00 TALAUE(148-01-122647553) to Laoag City Nov. 21-23,2015 ZABALA, ROSEMARIE 4,700.00 4,700.00 TALAUE(148-99-122647553)

251,528,879.22 10,499,885.32 54,317,805.24 66,004,839.40 22,439,229.21 12,800,064.15 85,467,055.90 Total (251,528,879.22) We hereby certify that we have reviewed the contents and hereby attest to the veracity and correctness of the data or information contained in this document.

(SGD.) PETE GERALD L. JAVIER, CPA (SGD.) FAUSTINO G. DY III Provincial Accountant Governor

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