| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150300021 | 鄭林麗如 | 2026/3/1 | $200 | F1150300115 | 善心人士(發票零錢箱)-立新骨科診所 | 2026/3/3 | $833 | |||
| F1150300022 | 林婉慈 | 2026/3/1 | $400 | F1150300118 | 善心人士(發票零錢箱)-全新生活診所 | 2026/3/3 | $2,872 | |||
| F1150300023 | 金佑霖 | 2026/3/1 | $200 | F1150300121 | 善心人士(發票零錢箱)-吉安診所 | 2026/3/3 | $671 | |||
| F1150300024 | 黃振國 | 2026/3/1 | $1,000 | F1150300123 | 善心人士(發票零錢箱)-家昌耳鼻喉科診所 | 2026/3/3 | $375 | |||
| F1150300025 | 陳文彬 | 2026/3/1 | $400 | F1150300126 | 善心人士(發票零錢箱)-美麗風尚診所 | 2026/3/3 | $94 | |||
| F1150300026 | 羅新臺 | 2026/3/1 | $1,000 | F1150300128 | 善心人士(發票零錢箱)-木桶豆花 | 2026/3/3 | $770 | |||
| F1150300027 | 林柏均 | 2026/3/1 | $600 | F1150300132 | 善心人士(發票零錢箱)-瘋蝦吃到飽 | 2026/3/3 | $66 | |||
| F1150300028 | 蔡亞璇 | 2026/3/1 | $200 | F1150300136 | 善心人士(發票零錢箱)-JR剪髮100 | 2026/3/3 | $379 | |||
| F1150300029 | 黃朝顯 | 2026/3/1 | $200 | F1150300139 | 善心人士(發票零錢箱)-多富利生活百貨 | 2026/3/3 | $1,118 | |||
| F1150300030 | 蘇益立 | 2026/3/1 | $200 | F1150300142 | 善心人士(發票零錢箱)-人愛診所 | 2026/3/3 | $616 | |||
| F1150300031 | 鄭銓緆 | 2026/3/1 | $1,000 | F1150300145 | 善心人士(發票零錢箱)-光仁骨外科 | 2026/3/3 | $110 | |||
| F1150300032 | 鄭伍宏 | 2026/3/1 | $200 | F1150300166 | 善心人士(發票零錢箱)-安泰診所 | 2026/3/3 | $27 | |||
| F1150300033 | 王安吉 | 2026/3/1 | $200 | F1150300169 | 善心人士(發票零錢箱)-林明亮診所 | 2026/3/3 | $1,604 | |||
| F1150300034 | 陳維智 | 2026/3/1 | $400 | F1150300172 | 善心人士(發票零錢箱)-洪大為復健科診所 | 2026/3/3 | $47 | |||
| F1150300035 | 劉瑩珊 | 2026/3/1 | $1,000 | F1150300175 | 善心人士(發票零錢箱)-泰昌診所 | 2026/3/3 | $682 | |||
| F1150300036 | 黃候通 | 2026/3/1 | $400 | F1150300177 | 善心人士(發票零錢箱)-康康診所 | 2026/3/3 | $817 | |||
| F1150300044 | 林育陞 | 2026/3/1 | $200 | F1150300178 | 善心人士(發票零錢箱)-吳家紅茶冰 | 2026/3/3 | $67 | |||
| F1150300045 | 呂俊慶 | 2026/3/1 | $400 | F1150300179 | 善心人士(發票零錢箱)-果然鮮果茶飲-北屯南興店 | 2026/3/3 | $266 | |||
| F1150300046 | 鄭金生 | 2026/3/1 | $200 | F1150300180 | 善心人士(發票零錢箱)-瑪利媽媽實習商店 | 2026/3/3 | $269 | |||
| F1150300109 | 善心人士(發零錢箱)-馳加汽車服務中心 | 2026/3/3 | $1,218 | F1150300182 | 善心人士(發票零錢箱)-瑪利媽媽市政店 | 2026/3/3 | $2,400 | |||
| F1150300112 | 善心人士(零錢箱)-賴家川湘滷味 | 2026/3/3 | $1,950 | F1150300186 | 善心人士(發票零錢箱)-五路鍋聖-大雅店 | 2026/3/3 | $357 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150300247 | 江美紅 | 2026/3/3 | $500 | F1150300687 | 善心人士(發票零錢箱)-墨碳烤土司 | 2026/3/10 | $285 | |||
| F1150300248 | 黃月英 | 2026/3/3 | $500 | F1150300688 | 善心人士(發票零錢箱)-全成連鎖藥局公正店 | 2026/3/10 | $3 | |||
| F1150300249 | 黃碧英 | 2026/3/3 | $500 | F1150300689 | 善心人士(發票零錢箱)-平安診所 | 2026/3/10 | $184 | |||
| F1150300660 | 善心人士(發票零錢箱)-振宇五金霧峰店 | 2026/3/10 | $279 | F1150300690 | 善心人士(發票零錢箱)-松村燻之味 | 2026/3/10 | $843 | |||
| F1150300661 | 善心人士(發票零錢箱)-尚青便利商店 | 2026/3/10 | $63 | F1150300691 | 善心人士(發票零錢箱)-屋馬燒肉文心店 | 2026/3/10 | $376 | |||
| F1150300662 | 善心人士(發票零錢箱)-采德金商行 | 2026/3/10 | $52 | F1150300692 | 善心人士(發票零錢箱)-悟饕便當向心店 | 2026/3/10 | $96 | |||
| F1150300663 | 善心人士(發票零錢箱)-阿寶好食晨食館 | 2026/3/10 | $354 | F1150300693 | 善心人士(發票零錢箱)-糖村麵包向上店 | 2026/3/10 | $694 | |||
| F1150300664 | 善心人士(發票零錢箱)-美廉社大里至聖店 | 2026/3/10 | $626 | F1150300694 | 善心人士(發票零錢箱)-炎伯紅茶 | 2026/3/10 | $699 | |||
| F1150300665 | 善心人士(發票零錢箱)-風典有限公司 | 2026/3/10 | $283 | F1150300695 | 善心人士(發票零錢箱)-人愛診所 | 2026/3/10 | $630 | |||
| F1150300666 | 善心人士(發票零錢箱)-假期泳健中心大里店 | 2026/3/10 | $1,066 | F1150300696 | 善心人士(發票零錢箱)-安泰診所 | 2026/3/10 | $73 | |||
| F1150300675 | 善心人士(發票零錢箱)-圓豐羊肉爐 | 2026/3/10 | $260 | F1150300697 | 善心人士(發票零錢箱)-林明亮診所 | 2026/3/10 | $1,095 | |||
| F1150300677 | 善心人士(發票零錢箱)-耀武羊威 | 2026/3/10 | $244 | F1150300698 | 善心人士(發票零錢箱)-洪大為復健科診所 | 2026/3/10 | $137 | |||
| F1150300678 | 善心人士(發票零錢箱)-阮春閔小兒科診所 | 2026/3/10 | $686 | F1150300699 | 善心人士(發票零錢箱)-泰昌診所 | 2026/3/10 | $416 | |||
| F1150300679 | 善心人士(發票零錢箱)-明荷中醫診所 | 2026/3/10 | $476 | F1150300700 | 善心人士(發票零錢箱)-康康診所 | 2026/3/10 | $351 | |||
| F1150300680 | 善心人士(發票零錢箱)-許伯熙眼科診所 | 2026/3/10 | $805 | F1150300701 | 善心人士(發票零錢箱)-果然鮮果茶飲-北屯南興店 | 2026/3/10 | $200 | |||
| F1150300681 | 善心人士(發票零錢箱)-親親校樹 | 2026/3/10 | $664 | F1150300702 | 善心人士(發票零錢箱)-宥善中醫聯合診所 | 2026/3/10 | $903 | |||
| F1150300682 | 善心人士(發票零錢箱)-夏幸賢診所 | 2026/3/10 | $84 | F1150300703 | 善心人士(發票零錢箱)-社服中心暨善心人士 | 2026/3/10 | $677 | |||
| F1150300683 | 善心人士(發票零錢箱)-展弘耳鼻喉科 | 2026/3/10 | $3,720 | F1150300704 | 善心人士(發票零錢箱)-燦坤3C彰化中正店 | 2026/3/10 | $140 | |||
| F1150300684 | 善心人士(發票零錢箱)-吃貨天堂零時專賣店 | 2026/3/10 | $370 | F1150301266 | 許寶珠 | 2026/3/10 | $200 | |||
| F1150300685 | 善心人士(發票零錢箱)-茶森飲料店 | 2026/3/10 | $29 | F1150301459 | 善心人士(發票零錢箱)-日月潭教師會館 | 2026/3/9 | $2,940 | |||
| F1150300686 | 善心人士(發票零錢箱)-慶安診所 | 2026/3/10 | $3,557 | F1150301567 | 林俐潔 | 2026/3/1 | $50 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150301568 | 謝宇嘉 | 2026/3/1 | $200 | F1150301589 | 李明祥 | 2026/3/2 | $500 | |||
| F1150301569 | 謝宇嘉 | 2026/3/8 | $200 | F1150301590 | 李政峰 | 2026/3/2 | $100 | |||
| F1150301570 | 謝宇嘉 | 2026/3/9 | $100 | F1150301591 | 陳慶益 | 2026/3/2 | $100 | |||
| F1150301571 | 張仕欣 | 2026/3/1 | $200 | F1150301592 | 白麗秋 | 2026/3/3 | $500 | |||
| F1150301572 | 張仕欣 | 2026/3/4 | $200 | F1150301593 | 蔡秋吟 | 2026/3/3 | $300 | |||
| F1150301573 | 張仕欣 | 2026/3/7 | $200 | F1150301594 | 王美涵 | 2026/3/3 | $2,000 | |||
| F1150301574 | 張仕欣 | 2026/3/9 | $100 | F1150301595 | 林倖慈 | 2026/3/3 | $50 | |||
| F1150301575 | 張仕欣 | 2026/3/11 | $200 | F1150301596 | 廖子瑩 | 2026/3/3 | $100 | |||
| F1150301576 | 張仕欣 | 2026/3/13 | $200 | F1150301597 | 聶如珮 | 2026/3/3 | $100 | |||
| F1150301577 | 趙施玉珠 | 2026/3/1 | $100 | F1150301598 | 聶如珮 | 2026/3/10 | $100 | |||
| F1150301578 | 賴炤火 | 2026/3/1 | $100 | F1150301599 | 游宗熹 | 2026/3/3 | $50 | |||
| F1150301579 | 賴炤火 | 2026/3/3 | $100 | F1150301600 | 邱昱智 | 2026/3/3 | $50 | |||
| F1150301580 | 吳迎豪 | 2026/3/1 | $100 | F1150301601 | 陳麗青 | 2026/3/3 | $500 | |||
| F1150301581 | 吳迎豪 | 2026/3/14 | $100 | F1150301602 | 黃建彰 | 2026/3/3 | $50 | |||
| F1150301582 | 劉安琪 | 2026/3/1 | $500 | F1150301603 | 游梓祺 | 2026/3/3 | $500 | |||
| F1150301583 | 張聖龍 | 2026/3/1 | $100 | F1150301604 | 賴建帆 | 2026/3/3 | $100 | |||
| F1150301584 | 鄧先生 | 2026/3/1 | $50 | F1150301605 | 張家彬 | 2026/3/4 | $50 | |||
| F1150301585 | 馮聖傑 | 2026/3/2 | $500 | F1150301606 | 張家彬 | 2026/3/8 | $50 | |||
| F1150301586 | 林秉勳 | 2026/3/2 | $50 | F1150301607 | 楊辰茹 | 2026/3/4 | $1,000 | |||
| F1150301587 | 林秉勳 | 2026/3/12 | $50 | F1150301608 | 劉貞妡 | 2026/3/4 | $100 | |||
| F1150301588 | 梁慧懿 | 2026/3/2 | $100 | F1150301609 | 潘翎媛 | 2026/3/4 | $50 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150301610 | 潘翎媛 | 2026/3/8 | $50 | F1150301631 | 曾藝玲 | 2026/3/5 | $50 | |||
| F1150301611 | 黃淑宜 | 2026/3/4 | $100 | F1150301633 | 陳麗君 | 2026/3/5 | $100 | |||
| F1150301612 | 曾春霖 | 2026/3/4 | $200 | F1150301634 | 王脩評 | 2026/3/5 | $100 | |||
| F1150301613 | 侯勝譯 | 2026/3/4 | $50 | F1150301635 | 徐芷淇 | 2026/3/5 | $500 | |||
| F1150301614 | 鄭美桂 | 2026/3/4 | $100 | F1150301636 | 李鈺婷 | 2026/3/5 | $50 | |||
| F1150301615 | 鄭美桂 | 2026/3/4 | $100 | F1150301637 | 林怡伸 | 2026/3/6 | $100 | |||
| F1150301616 | 廖英樺 | 2026/3/4 | $100 | F1150301638 | 彭雪雲 | 2026/3/6 | $500 | |||
| F1150301617 | 張瀞云 | 2026/3/5 | $50 | F1150301639 | 翁良駿 | 2026/3/6 | $50 | |||
| F1150301618 | 李秀蘭 | 2026/3/5 | $200 | F1150301641 | 洪雪芬 | 2026/3/6 | $300 | |||
| F1150301619 | 林宗威 | 2026/3/5 | $1,000 | F1150301655 | 郭家懿 | 2026/3/6 | $100 | |||
| F1150301620 | 張宏任 | 2026/3/5 | $50 | F1150301656 | 程毓芳 | 2026/3/7 | $100 | |||
| F1150301621 | 張宏任 | 2026/3/9 | $50 | F1150301657 | 張智棻 | 2026/3/7 | $100 | |||
| F1150301622 | 張宏任 | 2026/3/15 | $50 | F1150301659 | 李韋峻 | 2026/3/8 | $500 | |||
| F1150301623 | 張雪玲 | 2026/3/5 | $500 | F1150301660 | 鄭敏燕 | 2026/3/8 | $1,000 | |||
| F1150301624 | 林雅芳 | 2026/3/5 | $50 | F1150301661 | 楊淑美 | 2026/3/8 | $3,000 | |||
| F1150301625 | 邱鈴惠 | 2026/3/5 | $100 | F1150301662 | 李致賢 | 2026/3/8 | $1,000 | |||
| F1150301626 | 張子承 | 2026/3/5 | $50 | F1150301663 | 蔡璇 | 2026/3/8 | $1,000 | |||
| F1150301627 | 周宥蓁 | 2026/3/5 | $50 | F1150301664 | 黃小平 | 2026/3/8 | $300 | |||
| F1150301628 | 黃麗雪 | 2026/3/5 | $50 | F1150301665 | 簡旭生 | 2026/3/9 | $500 | |||
| F1150301629 | 陳進全 | 2026/3/5 | $100 | F1150301666 | 陳東煜 | 2026/3/9 | $100 | |||
| F1150301630 | 張瓊丰 | 2026/3/5 | $500 | F1150301667 | 林淑娟 | 2026/3/9 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150301668 | 韓易憲 | 2026/3/9 | $100 | F1150301689 | 楊志繕 | 2026/3/11 | $100 | |||
| F1150301669 | 林麗芬 | 2026/3/9 | $500 | F1150301690 | 何佳聲 | 2026/3/11 | $100 | |||
| F1150301670 | 林文碧 | 2026/3/9 | $1,000 | F1150301691 | 詹雅雯 | 2026/3/12 | $100 | |||
| F1150301671 | 鄭弼升 | 2026/3/9 | $200 | F1150301692 | 陳彥州 | 2026/3/12 | $500 | |||
| F1150301672 | 李風輝 | 2026/3/10 | $500 | F1150301693 | 徐嘉宏 | 2026/3/12 | $100 | |||
| F1150301673 | 邱錦雯 | 2026/3/10 | $50 | F1150301694 | 葉沛慈 | 2026/3/12 | $50 | |||
| F1150301674 | 許峻堂 | 2026/3/10 | $3,000 | F1150301695 | 廖樹威 | 2026/3/12 | $800 | |||
| F1150301675 | 陳佩劵 | 2026/3/10 | $100 | F1150301696 | 林義龍 | 2026/3/12 | $50 | |||
| F1150301676 | 楊迦恩 | 2026/3/10 | $50 | F1150301697 | 李雅琪 | 2026/3/12 | $200 | |||
| F1150301677 | 高寶豐 | 2026/3/10 | $50 | F1150301698 | 陳麗君 | 2026/3/13 | $100 | |||
| F1150301678 | 高寶豐 | 2026/3/12 | $50 | F1150301699 | 何依茗 | 2026/3/13 | $100 | |||
| F1150301679 | 徐鼎示右 | 2026/3/10 | $100 | F1150301700 | 阮美惠 | 2026/3/13 | $200 | |||
| F1150301680 | 徐源駿 | 2026/3/10 | $100 | F1150301701 | 毛欣怡 | 2026/3/13 | $200 | |||
| F1150301681 | 徐嘉璟 | 2026/3/10 | $100 | F1150301702 | 王顏語 | 2026/3/14 | $100 | |||
| F1150301682 | 徐千惠 | 2026/3/10 | $100 | F1150301703 | 謝淑華 | 2026/3/15 | $100 | |||
| F1150301683 | 黃于真 | 2026/3/10 | $100 | F1150301829 | 吳佳容 | 2026/3/2 | $400 | |||
| F1150301684 | 簡俊欽 | 2026/3/10 | $50 | F1150301832 | 范雅雯 | 2026/3/2 | $4,000 | |||
| F1150301685 | 楊淑婷 | 2026/3/11 | $500 | F1150301836 | 劉芳怡 | 2026/3/3 | $1,000 | |||
| F1150301686 | 陳貞秀 | 2026/3/11 | $1,000 | F1150301839 | 江承翰 | 2026/3/3 | $2,000 | |||
| F1150301687 | 黃佳芬 | 2026/3/11 | $100 | F1150301841 | 周繼祺 | 2026/3/3 | $200 | |||
| F1150301688 | 余麗雀 | 2026/3/11 | $100 | F1150301844 | 林志順 | 2026/3/3 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150301847 | 徐巧瑄 | 2026/3/3 | $200 | F1150301914 | 江柏諭 | 2026/3/10 | $200 | |||
| F1150301850 | 葉豐維 | 2026/3/3 | $200 | F1150301915 | 蔡梓彤 | 2026/3/10 | $200 | |||
| F1150301852 | 杜智郡 | 2026/3/3 | $200 | F1150301916 | 姚鈺禪 | 2026/3/11 | $200 | |||
| F1150301855 | 洪靜瑜 | 2026/3/4 | $600 | F1150301917 | 黃慶豊 | 2026/3/11 | $600 | |||
| F1150301860 | 張晶晶 | 2026/3/4 | $200 | F1150301918 | 王子宜 | 2026/3/12 | $600 | |||
| F1150301862 | 張晶晶 | 2026/3/4 | $200 | F1150301919 | 劉雨函 | 2026/3/12 | $600 | |||
| F1150301875 | 劉佳琪 | 2026/3/5 | $200 | F1150301920 | 林俊德 | 2026/3/12 | $2,000 | |||
| F1150301879 | 馬誠志 | 2026/3/5 | $200 | F1150301921 | 黃郁茹 | 2026/3/14 | $400 | |||
| F1150301885 | 張琇雅 | 2026/3/5 | $200 | F1150301922 | 李信宏 | 2026/3/14 | $1,000 | |||
| F1150301887 | 譚喬勻 | 2026/3/5 | $600 | F1150301923 | 卓忠縢 | 2026/3/14 | $200 | |||
| F1150301891 | 蕭怡容 | 2026/3/5 | $200 | F1150301924 | 張詠晴 | 2026/3/14 | $200 | |||
| F1150301894 | 唐明良 | 2026/3/6 | $1,000 | F1150301934 | 江柏諭 | 2026/3/10 | $200 | |||
| F1150301905 | 陳春枝 | 2026/3/6 | $200 | F1150301936 | 江柏諭 | 2026/3/10 | $200 | |||
| F1150301906 | 李滙瑩 | 2026/3/6 | $200 | F1150301953 | 楊斯帖 | 2026/3/2 | $200 | |||
| F1150301907 | 林耕平 | 2026/3/6 | $400 | F1150301956 | 陳廷尉 | 2026/3/2 | $200 | |||
| F1150301908 | 邵仙芸 | 2026/3/7 | $200 | F1150301960 | 陳俞伸 | 2026/3/3 | $600 | |||
| F1150301909 | 賴薇雅 | 2026/3/9 | $200 | F1150301963 | 曾文怡 | 2026/3/3 | $200 | |||
| F1150301910 | 吳韶慈 | 2026/3/9 | $200 | F1150301966 | 洪麗淇 | 2026/3/3 | $200 | |||
| F1150301911 | 戴偉峻 | 2026/3/9 | $200 | F1150301968 | 林君婷 | 2026/3/3 | $600 | |||
| F1150301912 | 戴偉峻 | 2026/3/9 | $200 | F1150301971 | 陳宣予 | 2026/3/4 | $1,000 | |||
| F1150301913 | 張晶晶 | 2026/3/4 | $200 | F1150301973 | 林湘庭 林美華 | 2026/3/4 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150301975 | 蔡怡萱 | 2026/3/4 | $1,000 | F1150302022 | 周小姐 | 2026/3/3 | $200 | |||
| F1150301976 | 王品潔 | 2026/3/5 | $200 | F1150302025 | 林可莉 | 2026/3/4 | $200 | |||
| F1150301977 | 魏子傑 | 2026/3/5 | $1,600 | F1150302028 | 陳亞庭 | 2026/3/4 | $1,000 | |||
| F1150301979 | 林永鑫 | 2026/3/5 | $600 | F1150302030 | 許狄崴 | 2026/3/4 | $400 | |||
| F1150301980 | 羅晉謙 | 2026/3/6 | $200 | F1150302032 | 黃于珊 | 2026/3/4 | $1,000 | |||
| F1150301981 | 柯均柔 | 2026/3/8 | $200 | F1150302037 | 李文惠 | 2026/3/4 | $200 | |||
| F1150301982 | 詹姍融 | 2026/3/8 | $400 | F1150302039 | 黃中一 | 2026/3/4 | $200 | |||
| F1150301984 | 蘇瑋茹 | 2026/3/9 | $200 | F1150302043 | 黃奎嵐 | 2026/3/5 | $400 | |||
| F1150301985 | 陳姵彣 | 2026/3/10 | $200 | F1150302048 | 林沛潔 | 2026/3/5 | $200 | |||
| F1150301986 | 孫紹恆 | 2026/3/11 | $200 | F1150302050 | 賴怡如 | 2026/3/5 | $200 | |||
| F1150301987 | 黃冠綸 | 2026/3/11 | $200 | F1150302052 | 張慧萍 | 2026/3/5 | $1,000 | |||
| F1150302001 | 陳姿潔 | 2026/3/12 | $200 | F1150302053 | ELSIE | 2026/3/5 | $200 | |||
| F1150302002 | 李怡玲 | 2026/3/13 | $2,000 | F1150302054 | 林純如 | 2026/3/5 | $600 | |||
| F1150302003 | 陳薪凱 | 2026/3/14 | $200 | F1150302055 | 李名華 | 2026/3/6 | $600 | |||
| F1150302004 | 黃美津 | 2026/3/14 | $200 | F1150302056 | 楊竣智 | 2026/3/6 | $200 | |||
| F1150302005 | 鄭朱秀 | 2026/3/2 | $1,000 | F1150302057 | 何明杰 | 2026/3/7 | $600 | |||
| F1150302006 | 林雅婷 | 2026/3/2 | $200 | F1150302058 | 善心人士 | 2026/3/8 | $2,000 | |||
| F1150302008 | 張陳玉葉 | 2026/3/3 | $2,000 | F1150302059 | 李清泉 | 2026/3/8 | $3,000 | |||
| F1150302010 | 范雅雯 | 2026/3/3 | $2,000 | F1150302060 | 張淑鈞 | 2026/3/8 | $200 | |||
| F1150302014 | 潘惠美 | 2026/3/3 | $200 | F1150302062 | 吳政誼 | 2026/3/10 | $1,000 | |||
| F1150302019 | 邱靖婷 | 2026/3/3 | $200 | F1150302066 | 林倢安 | 2026/3/11 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150302069 | 羅珮寧 | 2026/3/13 | $1,200 | F1150302638 | 李俊樺 | 2026/3/20 | $200 | |||
| F1150302071 | 鄭丁力 鄭亦呈 | 2026/3/13 | $2,000 | F1150302639 | 王仲豪 | 2026/3/21 | $200 | |||
| F1150302077 | 陳凱琳 | 2026/3/15 | $200 | F1150302640 | 張雅慈 | 2026/3/21 | $1,000 | |||
| F1150302103 | 王韋翔 | 2026/3/13 | $2,000 | F1150302641 | 林玉蟬 | 2026/3/23 | $600 | |||
| F1150302263 | 善心人士(現金) | 2026/3/19 | $1,188 | F1150302644 | 顏惠明 | 2026/3/18 | $2,000 | |||
| F1150302474 | 善心人士(劃撥) | 2026/3/20 | $5,900 | F1150302652 | 王義珉 | 2026/3/16 | $200 | |||
| F1150302475 | 黃碧英 | 2026/3/20 | $500 | F1150302653 | 姜筱君 | 2026/3/17 | $200 | |||
| F1150302476 | 黃月英 | 2026/3/20 | $500 | F1150302654 | 譚弘熙 | 2026/3/18 | $200 | |||
| F1150302624 | 善心人士 | 2026/3/17 | $1,000 | F1150302655 | 李浩翊 | 2026/3/19 | $200 | |||
| F1150302625 | 善心人士 | 2026/3/17 | $1,000 | F1150302656 | 陳安榆 | 2026/3/19 | $200 | |||
| F1150302626 | 善心人士 | 2026/3/17 | $1,000 | F1150302657 | 周碧霜 | 2026/3/20 | $600 | |||
| F1150302627 | 蔡景翰 | 2026/3/18 | $600 | F1150302658 | 蔡怡萱 | 2026/3/22 | $1,000 | |||
| F1150302628 | 陳燕玲 | 2026/3/19 | $200 | F1150302659 | 黃仁宜 | 2026/3/17 | $1,000 | |||
| F1150302629 | 林姮儀 | 2026/3/20 | $200 | F1150302660 | 陳嘉璇 | 2026/3/21 | $1,000 | |||
| F1150302630 | 王聰閔 | 2026/3/20 | $200 | F1150302766 | 詹子彤 | 2026/3/20 | $500 | |||
| F1150302631 | 邱東輝 | 2026/3/20 | $2,000 | F1150302772 | 善心人士(發票零錢箱)-桂田食品行 | 2026/3/24 | $166 | |||
| F1150302632 | 范揚浩 | 2026/3/20 | $200 | F1150302773 | 善心人士(發票零錢箱)-清心福全霧峰四德店 | 2026/3/24 | $979 | |||
| F1150302633 | 周小姐 | 2026/3/20 | $200 | F1150302774 | 善心人士(發票零錢箱)-領鮮生鮮超市 | 2026/3/24 | $47 | |||
| F1150302634 | 周小姐 | 2026/3/20 | $200 | F1150302775 | 善心人士(發票零錢箱)-萊爾富超商立人高中店 | 2026/3/24 | $95 | |||
| F1150302636 | 周小姐 | 2026/3/20 | $200 | F1150302776 | 善心人士(發票零錢箱)-尚青便利商店 | 2026/3/24 | $112 | |||
| F1150302637 | 陳秀惠 | 2026/3/20 | $200 | F1150302777 | 善心人士(零錢箱)-豐池池上便當東榮店 | 2026/3/24 | $180 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150302778 | 善心人士(發票零錢箱)-太學堂文理補習班 | 2026/3/24 | $387 | F1150302801 | 善心人士(發票零錢箱)-Mr.Wish宜蘭中山店 | 2026/3/24 | $343 | |||
| F1150302779 | 善心人士(發票零錢箱)-大台中五金信義店 | 2026/3/24 | $109 | F1150302802 | 善心人士(發票零錢箱)-Mr.Wish花蓮林森店 | 2026/3/24 | $355 | |||
| F1150302780 | 善心人士(發票零錢箱)-全誠五金百貨商行 | 2026/3/24 | $337 | F1150302803 | 善心人士(發票零錢箱)-振宇松山店 | 2026/3/24 | $31 | |||
| F1150302781 | 善心人士(發票零錢箱)-進德五金有限公司 | 2026/3/24 | $172 | F1150302804 | 善心人士(零錢箱)-振宇板橋店 | 2026/3/24 | $226 | |||
| F1150302783 | 善心人士(發票零錢箱)-睦林藥局-黎明店 | 2026/3/24 | $100 | F1150302806 | 善心人士(零錢箱)-振宇新店店 | 2026/3/24 | $416 | |||
| F1150302784 | 善心人士(發票零錢箱)-聖心文理短期補習班 | 2026/3/24 | $138 | F1150302807 | 善心人士(零錢箱)-振宇土城店 | 2026/3/24 | $13 | |||
| F1150302785 | 善心人士(發票零錢箱)-吉運藥局 | 2026/3/24 | $380 | F1150302808 | 善心人士(發票零錢箱)-振宇三峽店 | 2026/3/24 | $22 | |||
| F1150302786 | 善心人士(發票零錢箱)-全新生活診所 | 2026/3/24 | $851 | F1150302809 | 善心人士(發票零錢箱)-振宇五金新莊店 | 2026/3/24 | $173 | |||
| F1150302787 | 善心人士(發票零錢箱)-法雅文心旗艦店 | 2026/3/24 | $75 | F1150302810 | 善心人士(發票零錢箱)-振宇五金林口店 | 2026/3/24 | $418 | |||
| F1150302788 | 善心人士(發票零錢箱)-王家駿身心診所 | 2026/3/24 | $1,103 | F1150302811 | 善心人士(發票零錢箱)-振宇五金台北蘆洲店 | 2026/3/24 | $13 | |||
| F1150302789 | 善心人士(發票零錢箱)-禎宏診所 | 2026/3/24 | $1,539 | F1150302812 | 善心人士(發票零錢箱)-振宇五股店 | 2026/3/24 | $7 | |||
| F1150302790 | 善心人士(發票零錢箱)-學亮文具圖書生活館 | 2026/3/24 | $252 | F1150302813 | 善心人士(發票零錢箱)-振宇五金淡水店 | 2026/3/24 | $248 | |||
| F1150302791 | 善心人士(發票零錢箱)-統一生鮮商場 | 2026/3/24 | $565 | F1150302814 | 善心人士(發票零錢箱)-振宇五金宜蘭店 | 2026/3/24 | $411 | |||
| F1150302792 | 善心人士(發票零錢箱)-向陽房大墩總店 | 2026/3/24 | $173 | F1150302815 | 善心人士(發票零錢箱)-振宇五金羅東店 | 2026/3/24 | $177 | |||
| F1150302793 | 善心人士(發票零錢箱)-家樂福文心店 | 2026/3/24 | $155 | F1150302816 | 善心人士(發票零錢箱)-振宇清大店 | 2026/3/24 | $180 | |||
| F1150302794 | 善心人士(發票零錢箱)-馥漫麵包東興店 | 2026/3/24 | $10 | F1150302817 | 善心人士(發票零錢箱)-振宇五金新竹店 | 2026/3/24 | $226 | |||
| F1150302795 | 善心人士(發票零錢箱)-楓康高鐵店 | 2026/3/24 | $167 | F1150302819 | 善心人士(發票零錢箱)-振宇五金竹北店 | 2026/3/24 | $296 | |||
| F1150302797 | 善心人士(發票零錢箱)-楓康東平店 | 2026/3/24 | $114 | F1150302820 | 善心人士(發票零錢箱)-振宇五金六家店 | 2026/3/24 | $989 | |||
| F1150302798 | 善心人士(發票零錢箱)-振宇五金文心南店 | 2026/3/24 | $129 | F1150302821 | 善心人士(發票零錢箱)-振宇五金中壢店 | 2026/3/24 | $181 | |||
| F1150302799 | 善心人士(發票零錢箱)-振宇五金復興店 | 2026/3/24 | $219 | F1150302822 | 善心人士(發票零錢箱)-振宇五金龍潭店 | 2026/3/24 | $858 | |||
| F1150302800 | 善心人士(發票零錢箱)-瑪利媽媽實習商店 | 2026/3/24 | $163 | F1150302823 | 善心人士(零錢箱)-振宇楊梅店 | 2026/3/24 | $246 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150302827 | 善心人士(發票零錢箱)-振宇五金春日店 | 2026/3/24 | $21 | F1150302852 | 善心人士(發票零錢箱)-振宇五金興業東店 | 2026/3/24 | $391 | |||
| F1150302830 | 善心人士(發票零錢箱)-振宇五金國際店 | 2026/3/24 | $393 | F1150302853 | 善心人士(發票零錢箱)-振宇五金中興店 | 2026/3/24 | $176 | |||
| F1150302832 | 善心人士(發票零錢箱)-振宇龜山店 | 2026/3/24 | $1,588 | F1150302855 | 善心人士(發票零錢箱)-振宇五金斗南店 | 2026/3/24 | $1,453 | |||
| F1150302833 | 善心人士(發票零錢箱)-振宇五金八德店 | 2026/3/24 | $566 | F1150302856 | 善心人士(發票零錢箱)-振宇五金虎尾店 | 2026/3/24 | $305 | |||
| F1150302834 | 善心人士(發 票零錢箱)-振宇五金蘆竹店 | 2026/3/24 | $10 | F1150302860 | 善心人士(發票零錢箱)-振宇五金斗六上海店 | 2026/3/24 | $401 | |||
| F1150302835 | 善心人士(發票零錢箱)-振宇五金竹南店 | 2026/3/24 | $950 | F1150302861 | 善心人士(發票零錢箱)-振宇五金裕農店 | 2026/3/24 | $265 | |||
| F1150302836 | 善心人士(發票零錢箱)-振宇五金頭份店 | 2026/3/24 | $372 | F1150302863 | 善心人士(發票零錢箱)-振宇五金金華店 | 2026/3/24 | $185 | |||
| F1150302837 | 善心人士(發票零錢箱)-振宇五金苗栗店 | 2026/3/24 | $254 | F1150302865 | 善心人士(發票零錢箱)-振宇五金花園店 | 2026/3/24 | $460 | |||
| F1150302838 | 善心人士(發票零錢箱)-振宇五金溪南店 | 2026/3/24 | $649 | F1150302867 | 善心人士(零錢箱)-振宇安南店 | 2026/3/24 | $274 | |||
| F1150302839 | 善心人士(發票零錢箱)-振宇五金豐原店 | 2026/3/24 | $199 | F1150302869 | 善心人士(發票零錢箱)-振宇五金永康店 | 2026/3/24 | $127 | |||
| F1150302840 | 善心人士(發票零錢箱)-振宇五金梧棲店 | 2026/3/24 | $114 | F1150302871 | 善心人士(發票零錢箱)-振宇五金歸仁店 | 2026/3/24 | $127 | |||
| F1150302841 | 善心人士(發票零錢箱)-振宇清水店 | 2026/3/24 | $96 | F1150302873 | 善心人士(零錢箱)-振宇新營店 | 2026/3/24 | $14 | |||
| F1150302842 | 善心人士(發票零錢箱)-振宇五金彰化店 | 2026/3/24 | $320 | F1150302874 | 善心人士(發票零錢箱)-振宇五金三民店 | 2026/3/24 | $937 | |||
| F1150302843 | 善心人士(發票零錢箱)-振宇中央店 | 2026/3/24 | $173 | F1150302875 | 善心人士(發票零錢箱)-振宇五金鼓山店 | 2026/3/24 | $96 | |||
| F1150302844 | 善心人士(發票零錢箱)-振宇五金鹿港店 | 2026/3/24 | $363 | F1150302876 | 善心人士(發票零錢箱)-振宇楠梓店 | 2026/3/24 | $241 | |||
| F1150302845 | 善心人士(發票零錢箱)-振宇五金和美店 | 2026/3/24 | $142 | F1150302877 | 善心人士(發票零錢箱)-振宇五金小港店 | 2026/3/24 | $64 | |||
| F1150302846 | 善心人士(發票零錢箱)-振宇五金員林店 | 2026/3/24 | $701 | F1150302878 | 善心人士(發票零錢箱)-振宇五金左營店 | 2026/3/24 | $140 | |||
| F1150302847 | 善心人士(發票零錢箱)-振宇五金二林店 | 2026/3/24 | $108 | F1150302879 | 善心人士(發票零錢箱)-振宇五金岡山店 | 2026/3/24 | $569 | |||
| F1150302848 | 善心人士(發票零錢箱)-振宇五金草屯店 | 2026/3/24 | $73 | F1150302880 | 善心人士(發票零錢箱)-振宇五金鳳山店 | 2026/3/24 | $39 | |||
| F1150302850 | 善心人士(發票零錢箱)-振宇五金埔里店 | 2026/3/24 | $290 | F1150302881 | 善心人士(發票零錢箱)-振宇南方店 | 2026/3/24 | $51 | |||
| F1150302851 | 善心人士(發票零錢箱)-振宇五金民雄店 | 2026/3/24 | $298 | F1150302882 | 善心人士(發票零錢箱)-振宇五金屏東店 | 2026/3/24 | $153 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150302883 | 善心人士 (發票零錢箱)-振宇五金潮州店 | 2026/3/24 | $14 | F1150304693 | 林金釵 | 2026/3/31 | $500 | |||
| F1150302884 | 善心人士(發票零錢箱)-振宇東港店 | 2026/3/24 | $129 | F1150304696 | 趙婉婷 | 2026/3/31 | $500 | |||
| F1150302885 | 善心人士(發票零錢箱)-振宇五金恆春店 | 2026/3/24 | $679 | F1150304698 | 宋秋芬 | 2026/3/31 | $500 | |||
| F1150302886 | 善心人士(發票零錢箱)-振宇台東店 | 2026/3/24 | $417 | F1150304701 | 張秉中 | 2026/3/31 | $2,500 | |||
| F1150302887 | 善心人士(發票零錢箱)-美廉社大里至聖店 | 2026/3/24 | $176 | F1150304703 | 吳哲毅 | 2026/3/30 | $400 | |||
| F1150302905 | 善心人士(發票零錢箱)-慈旺素食行 | 2026/3/24 | $170 | F1150304705 | 謝銘晏 | 2026/3/31 | $300 | |||
| F1150303320 | 蕭秀妙 | 2026/3/27 | $2,000 | F1150304706 | 杰昌工程有限公司 | 2026/3/31 | $300 | |||
| F1150303321 | 善心人士(發票零錢箱)-佐登妮絲岡山店 | 2026/3/27 | $3,019 | F1150304707 | 李瑞欽 | 2026/3/31 | $1,000 | |||
| F1150303550 | 李淑華 何家豪 何奕辰 何芃萱 | 2026/3/31 | $1,000 | F1150304711 | 鄭昕晨 | 2026/3/30 | $200 | |||
| F1150303641 | 梁虹葉 | 2026/3/31 | $200 | F1150304712 | 陳世富 | 2026/3/31 | $600 | |||
| F1150303650 | 歐陽娟娟 | 2026/3/31 | $300 | F1150304716 | 楊昀潔 | 2026/3/31 | $200 | |||
| F1150304208 | 王榆婷 | 2026/3/31 | $1,000 | F1150304906 | 李宇晴 | 2026/3/25 | $400 | |||
| F1150304582 | 吳永勝 | 2026/3/25 | $200 | F1150304923 | 何淑婷 | 2026/3/25 | $200 | |||
| F1150304595 | 林玉如 | 2026/3/25 | $600 | F1150304939 | 王畇喬 | 2026/3/26 | $600 | |||
| F1150304597 | 李秀美 | 2026/3/26 | $200 | F1150304940 | 羅文淵 | 2026/3/26 | $600 | |||
| F1150304600 | 施姿巧 | 2026/3/27 | $200 | F1150304948 | 陳赫庭 | 2026/3/27 | $200 | |||
| F1150304630 | 潤澤紡織有限公司 | 2026/3/27 | $200 | F1150304965 | 林杉原 | 2026/3/28 | $200 | |||
| F1150304666 | 黃郁瀚 | 2026/3/27 | $400 | F1150304968 | 李宇晴 | 2026/3/28 | $600 | |||
| F1150304669 | 盧宜均 | 2026/3/28 | $200 | F1150304981 | 賴清榮 | 2026/3/30 | $400 | |||
| F1150304682 | 陳宏瑋 | 2026/3/30 | $200 | F1150304993 | 陳家弘 | 2026/3/31 | $1,000 | |||
| F1150304691 | 曾美琪 | 2026/3/31 | $1,000 | F1150304996 | 譚弘熙 | 2026/3/31 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150305002 | 鄧冠馨 | 2026/3/24 | $200 | F1150305707 | 善心人士(Hi-life) | 2026/3/4 | $500 | |||
| F1150305064 | 王程彥 | 2026/3/25 | $2,000 | F1150305708 | 善心人士(Hi-life) | 2026/3/4 | $200 | |||
| F1150305065 | 林欣儀 | 2026/3/25 | $200 | F1150305709 | 陳豐森 | 2026/3/5 | $100 | |||
| F1150305066 | 李佩倫 | 2026/3/27 | $200 | F1150305710 | 善心人士(Hi-life) | 2026/3/5 | $300 | |||
| F1150305069 | 小豆府餐飲實業有限公司 | 2026/3/28 | $600 | F1150305711 | 善心人士(Hi-life) | 2026/3/7 | $200 | |||
| F1150305095 | 吳欣樺 | 2026/3/28 | $200 | F1150305712 | 善心人士(Hi-life) | 2026/3/7 | $200 | |||
| F1150305098 | 劉承諭 | 2026/3/29 | $2,000 | F1150305713 | 善心人士(Hi-life) | 2026/3/7 | $150 | |||
| F1150305105 | 何中惇 | 2026/3/30 | $200 | F1150305714 | 善心人士(Hi-life) | 2026/3/8 | $2,000 | |||
| F1150305108 | 陳育珍 | 2026/3/30 | $800 | F1150305715 | 鄧惠琳 | 2026/3/8 | $500 | |||
| F1150305126 | 曾義証 | 2026/3/30 | $200 | F1150305716 | 善心人士(Hi-life) | 2026/3/9 | $100 | |||
| F1150305141 | 余瑞蓮 | 2026/3/31 | $400 | F1150305717 | 善心人士(Hi-life) | 2026/3/9 | $100 | |||
| F1150305156 | 陳益堂 | 2026/3/31 | $1,000 | F1150305718 | 善心人士(Hi-life) | 2026/3/9 | $1,000 | |||
| F1150305166 | 黃德芳 | 2026/3/31 | $1,000 | F1150305719 | 賴張銘琇 | 2026/3/10 | $1,000 | |||
| F1150305699 | 劉建宏 | 2026/3/1 | $500 | F1150305720 | 楊璧嬪與乾兒女們 | 2026/3/12 | $200 | |||
| F1150305700 | 善心人士(Hi-life) | 2026/3/2 | $100 | F1150305721 | 善心人士(Hi-life) | 2026/3/12 | $300 | |||
| F1150305701 | 善心人士(Hi-life) | 2026/3/2 | $100 | F1150305722 | 善心人士(Hi-life) | 2026/3/13 | $100 | |||
| F1150305702 | 善心人士(Hi-life) | 2026/3/3 | $100 | F1150305723 | 巫嘉怡 | 2026/3/13 | $500 | |||
| F1150305703 | 林日祥 | 2026/3/3 | $500 | F1150305724 | 善心人士(Hi-life) | 2026/3/16 | $700 | |||
| F1150305704 | 陳昱霖 | 2026/3/3 | $600 | F1150305725 | 善心人士(Hi-life) | 2026/3/16 | $300 | |||
| F1150305705 | 善心人士(Hi-life) | 2026/3/3 | $100 | F1150305726 | 善心人士(Hi-life) | 2026/3/17 | $2,000 | |||
| F1150305706 | 善心人士(Hi-life) | 2026/3/3 | $600 | F1150305727 | 善心人士(Hi-life) | 2026/3/17 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150305728 | 廖悅玲 | 2026/3/17 | $1,200 | F1150305749 | 善心人士(Hi-life) | 2026/3/31 | $500 | |||
| F1150305729 | 善心人士(Hi-life) | 2026/3/17 | $100 | F1150306401 | 張仕欣 | 2026/3/16 | $200 | |||
| F1150305730 | 善心人士(Hi-life) | 2026/3/20 | $1,000 | F1150306402 | 張仕欣 | 2026/3/18 | $200 | |||
| F1150305731 | 善心人士(Hi-life) | 2026/3/20 | $300 | F1150306403 | 張仕欣 | 2026/3/22 | $200 | |||
| F1150305732 | 善心人士(Hi-life) | 2026/3/20 | $100 | F1150306404 | 張仕欣 | 2026/3/25 | $100 | |||
| F1150305733 | 善心人士(Hi-life) | 2026/3/21 | $500 | F1150306405 | 張仕欣 | 2026/3/28 | $200 | |||
| F1150305734 | 善心人士(Hi-life) | 2026/3/22 | $100 | F1150306406 | 張仕欣 | 2026/3/31 | $200 | |||
| F1150305735 | 善心人士(Hi-life) | 2026/3/23 | $600 | F1150306407 | 蘇宜萱 | 2026/3/16 | $500 | |||
| F1150305736 | 善心人士(Hi-life) | 2026/3/23 | $500 | F1150306408 | 邱錦雯 | 2026/3/16 | $50 | |||
| F1150305737 | 善心人士(Hi-life) | 2026/3/24 | $600 | F1150306409 | 邱錦雯 | 2026/3/22 | $50 | |||
| F1150305738 | 善心人士(Hi-life) | 2026/3/25 | $300 | F1150306410 | 邱錦雯 | 2026/3/25 | $50 | |||
| F1150305739 | 善心人士(Hi-life) | 2026/3/25 | $200 | F1150306411 | 林秉勳 | 2026/3/16 | $50 | |||
| F1150305740 | 善心人士(Hi-life) | 2026/3/26 | $1,000 | F1150306412 | 林秉勳 | 2026/3/23 | $50 | |||
| F1150305741 | 楊雯如 | 2026/3/27 | $500 | F1150306413 | 林秉勳 | 2026/3/30 | $50 | |||
| F1150305742 | 善心人士(Hi-life) | 2026/3/27 | $200 | F1150306414 | 李素梅 | 2026/3/16 | $1,000 | |||
| F1150305743 | 善心人士(Hi-life) | 2026/3/27 | $500 | F1150306415 | 賴炤火 | 2026/3/16 | $100 | |||
| F1150305744 | 張清茂 | 2026/3/28 | $500 | F1150306416 | 賴炤火 | 2026/3/19 | $100 | |||
| F1150305745 | 善心人士(Hi-life) | 2026/3/29 | $1,000 | F1150306417 | 賴炤火 | 2026/3/20 | $100 | |||
| F1150305746 | 善心人士(Hi-life) | 2026/3/29 | $200 | F1150306418 | 黃建彰 | 2026/3/16 | $50 | |||
| F1150305747 | 善心人士(Hi-life) | 2026/3/29 | $200 | F1150306421 | 劉家榮 | 2026/3/17 | $50 | |||
| F1150305748 | 善心人士(Hi-life) | 2026/3/30 | $100 | F1150306422 | 郭家懿 | 2026/3/17 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150306423 | 張煥淋 | 2026/3/17 | $100 | F1150306444 | 姚梅鶯 | 2026/3/19 | $50 | |||
| F1150306424 | 袁美玉 | 2026/3/17 | $100 | F1150306445 | 江青文 | 2026/3/19 | $100 | |||
| F1150306425 | 許可葳 | 2026/3/17 | $100 | F1150306446 | 程慧蘭 | 2026/3/19 | $300 | |||
| F1150306426 | 劉成忠 | 2026/3/17 | $50 | F1150306447 | 黃鳳淑 | 2026/3/20 | $200 | |||
| F1150306427 | 張宏任 | 2026/3/18 | $50 | F1150306448 | 劉襄穆 | 2026/3/20 | $1,000 | |||
| F1150306428 | 張宏任 | 2026/3/27 | $50 | F1150306449 | 欒美雲 | 2026/3/20 | $1,000 | |||
| F1150306429 | 張晴如 | 2026/3/18 | $1,000 | F1150306450 | 聶如珮 | 2026/3/20 | $100 | |||
| F1150306430 | 邱子雯 | 2026/3/18 | $100 | F1150306451 | 鮑春媚 | 2026/3/20 | $100 | |||
| F1150306431 | 彭馨慧 | 2026/3/18 | $2,000 | F1150306452 | 莊明月 | 2026/3/20 | $100 | |||
| F1150306432 | 高寶豐 | 2026/3/18 | $50 | F1150306453 | 莊琍涓 | 2026/3/20 | $200 | |||
| F1150306433 | 高寶豐 | 2026/3/26 | $100 | F1150306454 | 吳宛真 | 2026/3/20 | $1,000 | |||
| F1150306434 | 張軒瑋 | 2026/3/18 | $50 | F1150306455 | 黃文宏 | 2026/3/20 | $1,000 | |||
| F1150306435 | 蔡鶯梨 | 2026/3/18 | $100 | F1150306456 | 王娟娟 | 2026/3/20 | $500 | |||
| F1150306436 | 蔡篤榮 | 2026/3/18 | $100 | F1150306457 | 高子婷 | 2026/3/21 | $200 | |||
| F1150306437 | 許雅萍 | 2026/3/18 | $1,000 | F1150306458 | 楊清琇 | 2026/3/21 | $100 | |||
| F1150306438 | 郭金富 | 2026/3/18 | $100 | F1150306459 | 洪淑君 | 2026/3/22 | $500 | |||
| F1150306439 | 江紹齊 | 2026/3/18 | $100 | F1150306460 | 陳東科 | 2026/3/22 | $1,000 | |||
| F1150306440 | 何佳聲 | 2026/3/19 | $50 | F1150306461 | 吳迎豪 | 2026/3/22 | $100 | |||
| F1150306441 | 傅惠珍 | 2026/3/19 | $50 | F1150306462 | 陳玟君 | 2026/3/23 | $300 | |||
| F1150306442 | 蔡惠娟 | 2026/3/19 | $500 | F1150306463 | 陳東煜 | 2026/3/23 | $500 | |||
| F1150306443 | 陳思源 | 2026/3/19 | $50 | F1150306464 | 陳楸娥 | 2026/3/23 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150306465 | 連慧雯 | 2026/3/23 | $50 | F1150306486 | 陳昱龍 | 2026/3/27 | $250 | |||
| F1150306466 | 林芝逸 | 2026/3/24 | $50 | F1150306487 | 江燕靖 | 2026/3/27 | $100 | |||
| F1150306467 | 蔡易展 | 2026/3/24 | $100 | F1150306488 | 蔡子璇 | 2026/3/27 | $100 | |||
| F1150306468 | 李盈? | 2026/3/24 | $100 | F1150306489 | 王睿軒 | 2026/3/28 | $1,000 | |||
| F1150306469 | 涂敬勤 | 2026/3/24 | $100 | F1150306490 | 王姵晴 | 2026/3/28 | $500 | |||
| F1150306470 | 蕭思妮 | 2026/3/25 | $100 | F1150306493 | 朱育璇 | 2026/3/28 | $50 | |||
| F1150306471 | 林明柔 蔡宗益 | 2026/3/25 | $50 | F1150306494 | 廖彩伶 | 2026/3/28 | $100 | |||
| F1150306472 | 張于媃 | 2026/3/25 | $50 | F1150306495 | 彭文洸 | 2026/3/29 | $100 | |||
| F1150306473 | 顏于青 | 2026/3/25 | $100 | F1150306498 | 李柳佑 | 2026/3/30 | $1,000 | |||
| F1150306474 | 黃昌盈 | 2026/3/25 | $50 | F1150306499 | 賴尚佶 | 2026/3/30 | $100 | |||
| F1150306475 | 黃鐘圍 | 2026/3/25 | $50 | F1150306500 | 林煜昇 | 2026/3/31 | $500 | |||
| F1150306476 | Yan | 2026/3/26 | $50 | F1150306501 | 呂佳蓉 | 2026/3/31 | $100 | |||
| F1150306477 | 邱岳昇 | 2026/3/26 | $500 | F1150306502 | 馮聖傑 | 2026/3/31 | $2,000 | |||
| F1150306478 | 張美雲 | 2026/3/26 | $500 | F1150306503 | 林雅芳 | 2026/3/31 | $50 | |||
| F1150306479 | 林曉芬 | 2026/3/26 | $1,000 | F1150306504 | 陳東煜 | 2026/3/31 | $1,000 | |||
| F1150306480 | 林逸青 | 2026/3/26 | $500 | F1150306505 | 簡俊欽 | 2026/3/31 | $50 | |||
| F1150306481 | 陳岳嶙 | 2026/3/26 | $100 | F1150306506 | 卓建志 | 2026/3/31 | $300 | |||
| F1150306482 | 黃富業 | 2026/3/27 | $200 | F1150306507 | 張晴如 | 2026/3/28 | $1,000 | |||
| F1150306483 | 羅宥麟 | 2026/3/27 | $50 | F1150306508 | 賴菁怡 | 2026/3/28 | $100 | |||
| F1150306484 | 張佑齡 | 2026/3/27 | $100 | F1150306509 | 善心人士(街口支付) | 2026/3/6 | $200 | |||
| F1150306485 | 許峻堂 | 2026/3/27 | $3,000 | F1150306510 | 善心人士(街口支付) | 2026/3/6 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150306511 | 善心人士(街口支付) | 2026/3/16 | $100 | F1150306543 | 林律旻 | 2026/3/16 | $200 | |||
| F1150306517 | 善心人士(街口支付) | 2026/3/16 | $200 | F1150306544 | 王清標 | 2026/3/16 | $200 | |||
| F1150306518 | 善心人士(街口支付) | 2026/3/15 | $500 | F1150306545 | 劉于誠 | 2026/3/16 | $500 | |||
| F1150306525 | 洪志碩 | 2026/3/1 | $200 | F1150306546 | 陳錠釧 | 2026/3/16 | $500 | |||
| F1150306526 | 陳萬得 | 2026/3/2 | $1,000 | F1150306547 | 善心人士 | 2026/3/16 | $500 | |||
| F1150306527 | 詹易璁 | 2026/3/4 | $500 | F1150306548 | 邵綉芳 | 2026/3/16 | $300 | |||
| F1150306528 | 林俐吟 | 2026/3/5 | $500 | F1150306549 | 蘇湘玲 | 2026/3/16 | $800 | |||
| F1150306529 | 陳維君 | 2026/3/5 | $200 | F1150306550 | 張家惠 | 2026/3/21 | $200 | |||
| F1150306530 | 梁倚綸 | 2026/3/6 | $500 | F1150306551 | 楊嘉益 | 2026/3/26 | $100 | |||
| F1150306531 | 邱子芳 | 2026/3/6 | $300 | F1150306552 | 彭朝宗 | 2026/3/29 | $1,000 | |||
| F1150306532 | 陳海萍 | 2026/3/6 | $100 | F1150306596 | 林星志 | 2026/3/26 | $100 | |||
| F1150306533 | 林瑞欽 | 2026/3/6 | $100 | F1150306602 | 善心人士 | 2026/3/3 | $500 | |||
| F1150306534 | 善心人士 | 2026/3/6 | $1,000 | F1150306603 | 林嘉鵬 | 2026/3/3 | $500 | |||
| F1150306535 | 孫梓玹 | 2026/3/6 | $100 | F1150306604 | 蘇育正 | 2026/3/5 | $2,000 | |||
| F1150306536 | 陳維君 | 2026/3/6 | $200 | F1150306605 | 善心人士 | 2026/3/6 | $200 | |||
| F1150306537 | 陳維君 | 2026/3/10 | $200 | F1150306606 | 善心人士 | 2026/3/15 | $1,000 | |||
| F1150306538 | 陳維君 | 2026/3/13 | $200 | F1150306607 | 彭竣偉 | 2026/3/19 | $200 | |||
| F1150306539 | 陳維君 | 2026/3/18 | $200 | F1150306608 | 善心人士 | 2026/3/20 | $500 | |||
| F1150306540 | 陳維君 | 2026/3/26 | $3,100 | F1150306609 | 劉信志 | 2026/3/26 | $1,000 | |||
| F1150306541 | 李叔鳳 | 2026/3/10 | $1,000 | F1150306755 | 羅淑鎔 | 2026/3/1 | $100 | |||
| F1150306542 | 周韋汝 | 2026/3/12 | $1,000 | F1150306756 | 林惠玉 | 2026/3/1 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150306757 | 鄭先生 | 2026/3/1 | $200 | F1150306779 | 莊小姐 | 2026/3/1 | $100 | |||
| F1150306758 | 陳亭淵 | 2026/3/1 | $100 | F1150306780 | 劉嘉凌 | 2026/3/5 | $500 | |||
| F1150306759 | 王先生 | 2026/3/1 | $100 | F1150306781 | 謝宗周 | 2026/3/6 | $100 | |||
| F1150306760 | 潘建仲 | 2026/3/1 | $100 | F1150306782 | 林先生 | 2026/3/7 | $100 | |||
| F1150306762 | 周小姐 | 2026/3/1 | $1,000 | F1150306783 | 許先生 | 2026/3/18 | $100 | |||
| F1150306763 | 鄧惠文 | 2026/3/1 | $100 | F1150306784 | 羅先生 | 2026/3/24 | $1,000 | |||
| F1150306764 | 白家慧 | 2026/3/1 | $500 | F1150306785 | 林佩靜 | 2026/3/1 | $1,000 | |||
| F1150306765 | 陳盈吟 | 2026/3/1 | $1,500 | F1150306786 | 陳暐仁 | 2026/3/2 | $100 | |||
| F1150306766 | 謝小姐 | 2026/3/1 | $3,000 | F1150306787 | 黃淑瓊 | 2026/3/6 | $500 | |||
| F1150306767 | 高先生 | 2026/3/1 | $100 | F1150306788 | 黃陳巧 | 2026/3/19 | $500 | |||
| F1150306768 | 楊小姐 | 2026/3/1 | $500 | F1150306789 | 鄭嘉雯 | 2026/3/25 | $1,000 | |||
| F1150306769 | 郭先生 | 2026/3/1 | $500 | F1150306790 | 陳柏志 | 2026/3/29 | $500 | |||
| F1150306770 | 郭先生 | 2026/3/1 | $500 | F1150306791 | 陳君銘 | 2026/3/30 | $500 | |||
| F1150306771 | 鄭先生 | 2026/3/1 | $500 | F1150306797 | 江清祺 | 2026/3/1 | $500 | |||
| F1150306772 | 趙秉弘 | 2026/3/1 | $100 | F1150306798 | 謝應 | 2026/3/1 | $100 | |||
| F1150306773 | 劉嘉凌 | 2026/3/1 | $500 | F1150306799 | 謝岩勳 | 2026/3/1 | $100 | |||
| F1150306774 | 朱證達 | 2026/3/1 | $3,000 | F1150306800 | 謝明吉 | 2026/3/1 | $100 | |||
| F1150306775 | 廖三傑 | 2026/3/1 | $100 | F1150306801 | 張瓊琳 | 2026/3/1 | $100 | |||
| F1150306776 | 徐千筑 | 2026/3/1 | $100 | F1150306802 | 劉欣怡 | 2026/3/1 | $300 | |||
| F1150306777 | 王先生 | 2026/3/1 | $100 | F1150306803 | 李彥璋 | 2026/3/3 | $750 | |||
| F1150306778 | 鄭傑中 | 2026/3/1 | $100 | F1150306804 | 邱經緯 | 2026/3/3 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150306805 | 蔡怡如 | 2026/3/4 | $1,000 | F1150306830 | 陳禮群 | 2026/3/9 | $100 | |||
| F1150306806 | 黃雅莉 | 2026/3/12 | $300 | F1150306831 | 松彤羽 | 2026/3/9 | $200 | |||
| F1150306811 | 劉喬誼 | 2026/3/10 | $1,000 | F1150306832 | 葉紜瑋 | 2026/3/10 | $200 | |||
| F1150306812 | 徐珮琪 | 2026/3/1 | $500 | F1150306833 | 張益銘 | 2026/3/10 | $100 | |||
| F1150306813 | 黃梓菲 | 2026/3/1 | $100 | F1150306834 | 周詩遠 | 2026/3/11 | $500 | |||
| F1150306814 | 周淑媛 | 2026/3/2 | $500 | F1150306835 | 洪正衛 | 2026/3/12 | $200 | |||
| F1150306815 | 朱胤兆 | 2026/3/2 | $1,000 | F1150306836 | 陳昀熙 | 2026/3/12 | $200 | |||
| F1150306816 | 饒瑞煌 | 2026/3/2 | $1,000 | F1150306837 | 蔡政霖 | 2026/3/13 | $388 | |||
| F1150306817 | 洪尚澤 | 2026/3/3 | $500 | F1150306838 | 林郁玲 | 2026/3/14 | $200 | |||
| F1150306818 | 石馨喬 | 2026/3/3 | $100 | F1150306839 | 謝正修 | 2026/3/15 | $100 | |||
| F1150306819 | 温美蓮 | 2026/3/3 | $900 | F1150306840 | 明勳銅器工業社 | 2026/3/15 | $100 | |||
| F1150306820 | 陳宜芬 | 2026/3/4 | $1,000 | F1150306841 | 陳酉琴 | 2026/3/15 | $1,000 | |||
| F1150306821 | Ibon(善心人士) | 2026/3/4 | $100 | F1150306842 | 南無地藏菩薩 | 2026/3/15 | $400 | |||
| F1150306822 | 林義峰 | 2026/3/5 | $1,000 | F1150306843 | 王柏鈞 | 2026/3/17 | $500 | |||
| F1150306823 | 陳榮蕙 | 2026/3/5 | $200 | F1150306844 | 陳素貞 | 2026/3/17 | $300 | |||
| F1150306824 | 張瑜恩 | 2026/3/5 | $100 | F1150306845 | 陳宜芬 | 2026/3/18 | $1,000 | |||
| F1150306825 | 劉雅萍 | 2026/3/5 | $200 | F1150306846 | 張育齊 | 2026/3/20 | $500 | |||
| F1150306826 | 蘇欣妮 | 2026/3/6 | $500 | F1150306847 | 陳素貞 | 2026/3/20 | $200 | |||
| F1150306827 | 林張含笑 | 2026/3/7 | $100 | F1150306848 | Ibon(善心人士) | 2026/3/21 | $300 | |||
| F1150306828 | 許滄澤 | 2026/3/7 | $1,000 | F1150306849 | 蔡馬錦碧 | 2026/3/21 | $100 | |||
| F1150306829 | 廖佐晉 | 2026/3/9 | $2,000 | F1150306850 | 蔡國賢 | 2026/3/21 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150306851 | 蔡銘堃 | 2026/3/21 | $100 | F1150400467 | 善心人士 (發票零錢箱)-和生診所 | 2026/4/2 | $3,233 | |||
| F1150306852 | 盧瓊如 | 2026/3/23 | $100 | F1150400468 | 善心人士(發票零錢箱)-101文具廣場大里店 | 2026/4/2 | $418 | |||
| F1150306853 | 蔡明珊 | 2026/3/23 | $300 | F1150400469 | 善心人士(發票零錢箱)-早安有喜-大里新光店 | 2026/4/2 | $161 | |||
| F1150306854 | 馬嘉延 | 2026/3/24 | $500 | F1150400470 | 善心人士(發票零錢箱)-振宇五金大里仁化店 | 2026/4/2 | $150 | |||
| F1150306855 | 張世昀 | 2026/3/25 | $200 | F1150400471 | 善心人士(發票零錢箱)-阮春閔小兒科診所 | 2026/4/2 | $87 | |||
| F1150306856 | 楊秋 | 2026/3/26 | $500 | F1150400472 | 善心人士(發票零錢箱)-明荷中醫診所 | 2026/4/2 | $363 | |||
| F1150306857 | 黃俊琪 | 2026/3/26 | $1,000 | F1150400473 | 善心人士(發票零錢箱)-許伯熙眼科診所 | 2026/4/2 | $395 | |||
| F1150306858 | 鄭凱文 | 2026/3/26 | $100 | F1150400474 | 善心人士(發票零錢箱)-中華電信南台中服務中心 | 2026/4/2 | $332 | |||
| F1150306859 | 林義硯 | 2026/3/27 | $4,000 | F1150400475 | 善心人士(發票零錢箱)-親親校樹 | 2026/4/2 | $287 | |||
| F1150306860 | 郭煌彬 | 2026/3/28 | $1,000 | F1150400476 | 善心人士(發票零錢箱)-SUZUKI南台中 | 2026/4/2 | $175 | |||
| F1150306861 | 鄭佳吟 | 2026/3/29 | $600 | F1150400477 | 善心人士(發票零錢箱)-FORD文心廠 | 2026/4/2 | $21 | |||
| F1150306862 | 周詩遠 | 2026/3/30 | $500 | F1150400478 | 善心人士(發票零錢箱)-FORD崇德廠 | 2026/4/2 | $21 | |||
| F1150306863 | 張耀仁 | 2026/3/30 | $600 | F1150400479 | 善心人士(發票零錢箱0-SUZUKI北台中 | 2026/4/2 | $179 | |||
| F1150306864 | 賴棟爐 | 2026/3/31 | $500 | F1150400480 | 善心人士(發票零錢箱)-VOLVO崇德廠 | 2026/4/2 | $100 | |||
| F1150306865 | 33383388 | 2026/3/31 | $100 | F1150400481 | 善心人士(發票零錢箱)-糖村麵包 | 2026/4/2 | $94 | |||
| F1150306866 | 馮仲祺 | 2026/3/31 | $100 | F1150400482 | 善心人士(發票零錢箱)-大台中五金信義店 | 2026/4/2 | $400 | |||
| F1150400155 | 江美紅 | 2026/4/2 | $1,000 | F1150400483 | 善心人士(發票零錢箱)-立新骨科診所 | 2026/4/2 | $326 | |||
| F1150400463 | 善心人士(發票零錢箱)-蔡明哲小兒科診所 | 2026/4/2 | $1,914 | F1150400484 | 善心人士(發票零錢箱)-全新生活診所 | 2026/4/2 | $277 | |||
| F1150400464 | 善心人士(發票零錢箱)-振宇五金霧峰店 | 2026/4/2 | $80 | F1150400485 | 善心人士(發票零錢箱)-家昌耳鼻喉科診所 | 2026/4/2 | $537 | |||
| F1150400465 | 善心人士(發票零錢箱)-清心福全霧峰四德店 | 2026/4/2 | $45 | F1150400486 | 善心人士(發票零錢箱)-西屯區何原里里辦公室 | 2026/4/2 | $34 | |||
| F1150400466 | 善心人士(發票零錢箱)-清心福全霧峰亞大店 | 2026/4/2 | $228 | F1150400487 | 善心人士(發票零錢箱)-東平內兒科診所 | 2026/4/2 | $293 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150400488 | 善心人士(發票零錢箱)-鎧緯耳鼻喉科 | 2026/4/2 | $362 | F1150400687 | 沈荷淵 | 2026/4/1 | $200 | |||
| F1150400489 | 善心人士(發票零錢箱)-振宇五金文心南店 | 2026/4/2 | $559 | F1150400688 | 王汝芬 | 2026/4/1 | $200 | |||
| F1150400490 | 善心人士(發票零錢箱)-振宇五金復興店 | 2026/4/2 | $107 | F1150400689 | 金佑霖 | 2026/4/1 | $200 | |||
| F1150400491 | 善心人士(發票零錢箱)-瑪利媽媽市政店 | 2026/4/2 | $1,300 | F1150400690 | 翁詩涵 | 2026/4/2 | $600 | |||
| F1150400492 | 善心人士(發票零錢箱)-元吉診所 | 2026/4/2 | $119 | F1150400691 | 王欣屏 | 2026/4/2 | $800 | |||
| F1150400493 | 善心人士(發票零錢箱)-成功診所 | 2026/4/2 | $101 | F1150400692 | 吳政誼 | 2026/4/2 | $1,000 | |||
| F1150400494 | 善心人士(發票零錢箱)-長頸鹿小兒科診所 | 2026/4/2 | $988 | F1150400693 | 陳亞庭 | 2026/4/3 | $1,000 | |||
| F1150400495 | 善心人士(發票零錢箱)-啟明眼科聯合診所 | 2026/4/2 | $280 | F1150400694 | 姚鈺禪 | 2026/4/3 | $200 | |||
| F1150400496 | 善心人士(發票零錢箱)-維恩耳鼻喉科診所 | 2026/4/2 | $507 | F1150400695 | 李志文 | 2026/4/3 | $1,000 | |||
| F1150400497 | 善心人士(發票零錢箱)-振宇大溪 | 2026/4/2 | $737 | F1150400696 | 林文洋 | 2026/4/3 | $1,000 | |||
| F1150400498 | 善心人士(發票零錢箱)-振宇安平 | 2026/4/2 | $31 | F1150400697 | 卓忠縢 | 2026/4/4 | $200 | |||
| F1150400499 | 善心人士(發票零錢箱)-振宇仁和 | 2026/4/2 | $237 | F1150400698 | 周小姐 | 2026/4/4 | $200 | |||
| F1150400500 | 善心人士(發票零錢箱 )-胖加烘焙-中興店 | 2026/4/2 | $89 | F1150400699 | 陸育誠 | 2026/4/5 | $200 | |||
| F1150400501 | 善心人士(發票零錢箱 )-富山食品 | 2026/4/2 | $27 | F1150400700 | 李俊樺 | 2026/4/5 | $1,000 | |||
| F1150400680 | 李錦益 | 2026/4/1 | $200 | F1150400701 | 洪翊文 | 2026/4/5 | $200 | |||
| F1150400681 | 黃瓊琳 | 2026/4/1 | $200 | F1150400702 | 徐浤益 | 2026/4/7 | $200 | |||
| F1150400682 | 黃念荷 | 2026/4/1 | $200 | F1150400703 | 張晶晶 | 2026/4/7 | $200 | |||
| F1150400683 | 鄭善恩 | 2026/4/1 | $200 | F1150400705 | 李臤頻 | 2026/4/8 | $200 | |||
| F1150400684 | 杜思瑩 | 2026/4/1 | $200 | F1150400706 | 吳春宙 | 2026/4/9 | $200 | |||
| F1150400685 | 陳文彬 | 2026/4/1 | $400 | F1150400707 | 余育珊 | 2026/4/9 | $200 | |||
| F1150400686 | 蘇益立 | 2026/4/1 | $200 | F1150400708 | 巫昕儀 | 2026/4/10 | $2,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150400709 | 林泳翰 | 2026/4/10 | $200 | F1150400771 | 何明杰 | 2026/4/2 | $600 | |||
| F1150400710 | 李俊樺 | 2026/4/11 | $200 | F1150400772 | 天翊室內裝修工程有限公司 | 2026/4/2 | $2,000 | |||
| F1150400711 | 羅新臺 | 2026/4/12 | $1,000 | F1150400773 | 陳士弘 | 2026/4/2 | $200 | |||
| F1150400712 | 吳嘉君 | 2026/4/12 | $200 | F1150400774 | 周小姐 | 2026/4/4 | $200 | |||
| F1150400751 | 鄭伍宏 | 2026/4/1 | $200 | F1150400775 | 褚淑娟 | 2026/4/4 | $600 | |||
| F1150400752 | 林君婷 | 2026/4/2 | $600 | F1150400776 | 劉于菁 | 2026/4/5 | $200 | |||
| F1150400753 | 李秀玫 | 2026/4/2 | $200 | F1150400777 | 陳培峰 | 2026/4/5 | $400 | |||
| F1150400754 | 董鴻基 | 2026/4/3 | $200 | F1150400778 | 林芯慧 | 2026/4/6 | $200 | |||
| F1150400755 | 周小姐 | 2026/4/4 | $200 | F1150400779 | 葉至真 涂珮瑜 葉書廷 葉書瑄 | 2026/4/6 | $2,000 | |||
| F1150400756 | 善心人士 | 2026/4/4 | $2,000 | F1150400780 | 許毓華 | 2026/4/6 | $200 | |||
| F1150400757 | 林湘庭 林美華 | 2026/4/5 | $200 | F1150400781 | 善心人士(Line Pay) | 2026/4/7 | $1,000 | |||
| F1150400758 | 曾一中 | 2026/4/6 | $200 | F1150400782 | 張俊民 | 2026/4/7 | $400 | |||
| F1150400761 | 特康食品開發企業有限公司 | 2026/4/6 | $3,000 | F1150400783 | 許懷文 | 2026/4/8 | $200 | |||
| F1150400762 | 張堯智 | 2026/4/7 | $200 | F1150400784 | 蔡雅真 | 2026/4/8 | $200 | |||
| F1150400763 | 蔡怡萱 | 2026/4/10 | $2,000 | F1150400785 | 范雅雯 | 2026/4/10 | $2,000 | |||
| F1150400764 | 陳柏錕 | 2026/4/11 | $1,000 | F1150400786 | 小豆府餐飲實業有限公司 | 2026/4/10 | $600 | |||
| F1150400765 | 陳嘉妡 | 2026/4/11 | $200 | F1150400807 | 唯心老豆府餐飲實業有限公司 | 2026/4/11 | $4,000 | |||
| F1150400766 | 曾戊榮 | 2026/4/1 | $1,000 | F1150400808 | 藍芯甯 | 2026/4/12 | $800 | |||
| F1150400767 | 李錦益 | 2026/4/1 | $200 | F1150400809 | 王映之 | 2026/4/12 | $200 | |||
| F1150400769 | 謝孟軒 | 2026/4/1 | $1,000 | F1150400879 | 陳右勝 | 2026/4/7 | $200 | |||
| F1150400770 | 張豪方 | 2026/4/1 | $200 | F1150401356 | 江清祺 | 2026/4/1 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150401357 | 謝應 | 2026/4/1 | $100 | F1150401716 | 善心人士(發票零錢箱)-中華電信惠來服務中心 | 2026/4/15 | $558 | |||
| F1150401359 | 謝岩勳 | 2026/4/1 | $100 | F1150401717 | 善心人士(發票零錢箱)-品富商行 | 2026/4/15 | $341 | |||
| F1150401360 | 謝明吉 | 2026/4/1 | $100 | F1150401718 | 善心人士(發票零錢箱)-茶森飲料店 | 2026/4/15 | $139 | |||
| F1150401362 | 張瓊琳 | 2026/4/1 | $100 | F1150401719 | 善心人士(發票零錢箱)-emama有機園 | 2026/4/15 | $68 | |||
| F1150401364 | 劉欣怡 | 2026/4/1 | $300 | F1150401720 | 善心人士(發票零錢箱)-慈旺素食行 | 2026/4/15 | $165 | |||
| F1150401591 | 許寶珠 | 2026/4/10 | $200 | F1150401721 | 善心人士(發票零錢箱)-吉運藥局 | 2026/4/15 | $125 | |||
| F1150401600 | 全聯實業股份有限公司暨全體善心人士 16740494 | 2026/4/15 | $81,650 | F1150401722 | 善心人士(發票零錢箱)-弘鑫耳鼻喉科 | 2026/4/15 | $23 | |||
| F1150401654 | 陳奕綺 | 2026/4/2 | $100 | F1150401723 | 善心人士(發票零錢箱)-慶安診所 | 2026/4/15 | $2,532 | |||
| F1150401670 | 善心人士(發票零錢箱)-桂田食品行 | 2026/4/15 | $24 | F1150401728 | 善心人士(發票零錢箱)-中華電信太平服務中心 | 2026/4/15 | $1,031 | |||
| F1150401679 | 善心人士(發票零錢箱)-領鮮生鮮超市 | 2026/4/15 | $146 | F1150401729 | 善心人士(發票零錢箱)-墨碳烤土司 | 2026/4/15 | $417 | |||
| F1150401682 | 善心人士(發票零錢箱)-A++百元剪髮 | 2026/4/15 | $419 | F1150401730 | 善心人士(發票零錢箱)-天慈素食 | 2026/4/15 | $1,302 | |||
| F1150401685 | 善心人士(發票零錢箱)-中華電信大里服務中心 | 2026/4/15 | $962 | F1150401732 | 善心人士(發票零錢箱)-賴東昇小兒科診所 | 2026/4/15 | $349 | |||
| F1150401697 | 善心人士(零錢箱)-台富生活館東榮店 | 2026/4/15 | $65 | F1150401734 | 善心人士 (發票零錢箱)-蛻變教育英檢 | 2026/4/15 | $1,301 | |||
| F1150401704 | 善心人士(發票零錢箱)-美廉社大里至聖店 | 2026/4/15 | $1,442 | F1150401737 | 善心人士(發票零錢箱)-蛻變數理補習班 | 2026/4/15 | $239 | |||
| F1150401709 | 善心人士(發票零錢箱)-風典有限公司 | 2026/4/15 | $125 | F1150401740 | 善心人士(發票零錢箱)-馥漫麵包東興店 | 2026/4/15 | $73 | |||
| F1150401710 | 善心人士(發票零錢箱)-假期泳健中心大里店 | 2026/4/15 | $826 | F1150401741 | 善心人士(發票零錢箱)-迪卡儂北屯店 | 2026/4/15 | $203 | |||
| F1150401711 | 善心人士(發票零錢箱)-圓豐羊肉爐 | 2026/4/15 | $313 | F1150401744 | 善心人士(發票零錢箱)-明祐耳鼻喉科診所 | 2026/4/15 | $143 | |||
| F1150401712 | 善心人士(發票零錢箱)-中華電信南台中服務中心 | 2026/4/15 | $365 | F1150401745 | 善心人士(發票零錢箱)-楓康高鐵店 | 2026/4/15 | $75 | |||
| F1150401713 | 善心人士(發票零錢箱)-麥味登台中五權店 | 2026/4/15 | $1,139 | F1150401746 | 善心人士(發票零錢箱)-人愛診所 | 2026/4/15 | $495 | |||
| F1150401714 | 善心人士(發票零錢箱)-展弘耳鼻喉科 | 2026/4/15 | $3,819 | F1150401748 | 善心人士(發票零錢箱)-愛心家園醫療門診中心 | 2026/4/15 | $72 | |||
| F1150401715 | 善心人士(發票零錢箱)-中華電信北台中服務中心 | 2026/4/15 | $995 | F1150401751 | 善心人士(發票零錢箱)-瑪利媽媽實習商店 | 2026/4/15 | $227 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150401752 | 善心人士(發票零錢箱)-台中市南區輔具資源中心 | 2026/4/15 | $5,364 | F1150402126 | 蔡惠娟 | 2026/4/2 | $500 | |||
| F1150401753 | 善心人士(發票零錢箱)-雪球咖啡南門店 | 2026/4/15 | $6,401 | F1150402127 | 許淑萍 | 2026/4/2 | $50 | |||
| F1150401754 | 善心人士(發票零錢箱)-煥白美顏工作室 | 2026/4/15 | $5,143 | F1150402128 | 黃昱剴 | 2026/4/2 | $500 | |||
| F1150401757 | 善心人士(發票零錢箱)-蛻變補習班(青海至善店) | 2026/4/15 | $70 | F1150402129 | 賴庭柔 | 2026/4/2 | $100 | |||
| F1150401759 | 善心人士(發票零錢箱)-美樂加炸雞 | 2026/4/15 | $344 | F1150402130 | 盧奕樺 | 2026/4/2 | $1,000 | |||
| F1150402031 | 陳姿穎 | 2026/4/1 | $50 | F1150402131 | 戴嘉億 | 2026/4/2 | $50 | |||
| F1150402032 | 張宏任 | 2026/4/1 | $50 | F1150402132 | 余麗雀 | 2026/4/2 | $100 | |||
| F1150402033 | 王美涵 | 2026/4/1 | $2,000 | F1150402133 | 鄧先生 | 2026/4/2 | $50 | |||
| F1150402034 | 吳迎豪 | 2026/4/1 | $100 | F1150402134 | 阮美惠 | 2026/4/2 | $500 | |||
| F1150402035 | 黃靖媛 | 2026/4/1 | $500 | F1150402135 | 周妍君 | 2026/4/3 | $500 | |||
| F1150402077 | 謝宇嘉 | 2026/4/1 | $200 | F1150402136 | 林旻琦 | 2026/4/3 | $200 | |||
| F1150402081 | 邱奕盛 | 2026/4/1 | $1,000 | F1150402137 | 連慧雯 | 2026/4/3 | $50 | |||
| F1150402083 | 廖啟晉 | 2026/4/1 | $100 | F1150402138 | 張仕欣 | 2026/4/3 | $200 | |||
| F1150402094 | 彭富美 | 2026/4/2 | $50 | F1150402139 | 邱錦雯 | 2026/4/3 | $50 | |||
| F1150402095 | 林佩君 | 2026/4/2 | $100 | F1150402140 | 丘芷穎 | 2026/4/3 | $500 | |||
| F1150402096 | 林宥妤 | 2026/4/2 | $100 | F1150402141 | 林銘吟 | 2026/4/3 | $1,000 | |||
| F1150402111 | 王映琇 | 2026/4/2 | $1,000 | F1150402142 | 程毓芳 | 2026/4/3 | $100 | |||
| F1150402112 | 張瀞云 | 2026/4/2 | $50 | F1150402143 | 陳有財 | 2026/4/3 | $100 | |||
| F1150402114 | 魏怡芳 | 2026/4/2 | $1,000 | F1150402144 | 薛美雲 | 2026/4/4 | $100 | |||
| F1150402119 | 賴炤火 | 2026/4/2 | $100 | F1150402145 | 鄭美桂 | 2026/4/4 | $100 | |||
| F1150402124 | 周利蓮 | 2026/4/2 | $200 | F1150402146 | 劉巧女 | 2026/4/4 | $100 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150402147 | 廖婉伶 | 2026/4/4 | $2,000 | F1150402168 | 周佑憲 | 2026/4/6 | $50 | |||
| F1150402148 | 林以作 | 2026/4/4 | $1,000 | F1150402169 | 張仕欣 | 2026/4/7 | $200 | |||
| F1150402149 | 李文仁 | 2026/4/4 | $50 | F1150402170 | 潘嘉軒 | 2026/4/7 | $100 | |||
| F1150402150 | 陳東煜 | 2026/4/4 | $500 | F1150402171 | 林佩君 | 2026/4/7 | $50 | |||
| F1150402151 | 劉家豪 | 2026/4/4 | $200 | F1150402172 | 廖樹威 | 2026/4/7 | $800 | |||
| F1150402152 | 林佩君 | 2026/4/5 | $50 | F1150402173 | 謝永達 | 2026/4/7 | $100 | |||
| F1150402153 | 賴炤火 | 2026/4/5 | $100 | F1150402174 | 彭仲明 | 2026/4/7 | $100 | |||
| F1150402154 | 謝悅齡 | 2026/4/5 | $500 | F1150402175 | 謝宇嘉 | 2026/4/7 | $300 | |||
| F1150402155 | 高寶豐 | 2026/4/5 | $100 | F1150402176 | 張玉蓉 | 2026/4/7 | $100 | |||
| F1150402156 | 邱錦雯 | 2026/4/6 | $50 | F1150402177 | 盧鈺芬 | 2026/4/7 | $100 | |||
| F1150402157 | 邱子雯 | 2026/4/6 | $100 | F1150402178 | 潘美惠 | 2026/4/8 | $100 | |||
| F1150402158 | 張宏任 | 2026/4/6 | $50 | F1150402179 | 吳立中 | 2026/4/8 | $1,000 | |||
| F1150402159 | 蔡秋吟 | 2026/4/6 | $300 | F1150402180 | 李淑鑾 | 2026/4/8 | $50 | |||
| F1150402160 | 涂欣如 | 2026/4/6 | $100 | F1150402181 | 陳思源 | 2026/4/8 | $100 | |||
| F1150402161 | 賴炤火 | 2026/4/6 | $100 | F1150402182 | 林淑娟 | 2026/4/8 | $100 | |||
| F1150402162 | 林明福 | 2026/4/6 | $50 | F1150402183 | 黃文宏 | 2026/4/8 | $1,000 | |||
| F1150402163 | 徐怡玲 | 2026/4/6 | $500 | F1150402184 | 張仕欣 | 2026/4/9 | $200 | |||
| F1150402164 | 劉安琪 | 2026/4/6 | $100 | F1150402185 | 林俊和 | 2026/4/9 | $50 | |||
| F1150402165 | 林秉勳 | 2026/4/6 | $50 | F1150402186 | 李風輝 | 2026/4/9 | $500 | |||
| F1150402166 | 李政峰 | 2026/4/6 | $200 | F1150402187 | 李孟勳 | 2026/4/9 | $200 | |||
| F1150402167 | 徐玉鳳 | 2026/4/6 | $300 | F1150402188 | 林文碧 | 2026/4/9 | $1,000 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150402189 | 吳秩銘 | 2026/4/9 | $500 | F1150402210 | 傅湘鈺 | 2026/4/11 | $200 | |||
| F1150402190 | Chou | 2026/4/9 | $100 | F1150402211 | 李建興 | 2026/4/11 | $100 | |||
| F1150402191 | 李志宏 | 2026/4/9 | $100 | F1150402212 | 邱錦雯 | 2026/4/11 | $50 | |||
| F1150402192 | 鄭渝霈 | 2026/4/9 | $100 | F1150402213 | 張宏任 | 2026/4/11 | $50 | |||
| F1150402193 | 韓易憲 | 2026/4/10 | $50 | F1150402214 | 簡琬真 | 2026/4/11 | $300 | |||
| F1150402194 | 陳麗君 | 2026/4/10 | $100 | F1150402215 | 涂欣如 | 2026/4/12 | $300 | |||
| F1150402195 | 陳貞秀 | 2026/4/10 | $500 | F1150402216 | 戴美玲 | 2026/4/12 | $100 | |||
| F1150402196 | 李淑鑾 | 2026/4/10 | $50 | F1150402217 | 許哲銘 | 2026/4/12 | $50 | |||
| F1150402197 | 李明祥 | 2026/4/10 | $500 | F1150402218 | 許哲銘 | 2026/4/13 | $50 | |||
| F1150402198 | 黃于真 | 2026/4/10 | $100 | F1150402219 | 張思婕 | 2026/4/12 | $100 | |||
| F1150402199 | 徐源駿 | 2026/4/10 | $100 | F1150402220 | 高寶豐 | 2026/4/12 | $100 | |||
| F1150402200 | 徐嘉璟 | 2026/4/10 | $100 | F1150402221 | 温素劵 | 2026/4/12 | $100 | |||
| F1150402201 | 徐千惠 | 2026/4/10 | $100 | F1150402222 | 張志宏 | 2026/4/13 | $50 | |||
| F1150402202 | 徐鼎示右 | 2026/4/10 | $100 | F1150402223 | 何佳聲 | 2026/4/13 | $50 | |||
| F1150402203 | 林秀卿 | 2026/4/10 | $100 | F1150402224 | 張仕欣 | 2026/4/13 | $200 | |||
| F1150402204 | 徐亞蘭 | 2026/4/10 | $100 | F1150402225 | 張仕欣 | 2026/4/14 | $100 | |||
| F1150402205 | 徐宏銘 | 2026/4/10 | $1,000 | F1150402226 | 張仕欣 | 2026/4/14 | $100 | |||
| F1150402206 | 洪淑君 | 2026/4/10 | $500 | F1150402227 | 邱錦雯 | 2026/4/15 | $50 | |||
| F1150402207 | 何依茗 | 2026/4/10 | $100 | F1150402228 | 賴炤火 | 2026/4/15 | $100 | |||
| F1150402208 | 張仕欣 | 2026/4/11 | $200 | F1150402229 | 潘翎媛 | 2026/4/13 | $50 | |||
| F1150402209 | 陳佩劵 | 2026/4/11 | $100 | F1150402230 | 潘翎媛 | 2026/4/15 | $50 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150402231 | 吳迎豪 | 2026/4/13 | $100 | F1150402388 | 林敏傑 | 2026/4/16 | $200 | |||
| F1150402232 | 林美雅 | 2026/4/13 | $100 | F1150402389 | 翁靖絜 | 2026/4/14 | $600 | |||
| F1150402233 | 陳麗青 | 2026/4/13 | $500 | F1150402390 | 陳建清 | 2026/4/14 | $1,000 | |||
| F1150402234 | 余秋美 | 2026/4/13 | $2,000 | F1150402391 | 顏惠明 | 2026/4/14 | $2,000 | |||
| F1150402236 | 余麗雀 | 2026/4/14 | $100 | F1150402392 | ELSIE | 2026/4/13 | $600 | |||
| F1150402237 | 黃秀玉 | 2026/4/14 | $200 | F1150402393 | 陳永忠 | 2026/4/13 | $600 | |||
| F1150402238 | 曾藝玲 | 2026/4/14 | $50 | F1150402394 | 譚弘熙 | 2026/4/21 | $200 | |||
| F1150402239 | 郭家懿 | 2026/4/14 | $100 | F1150402395 | 陳冠宏 | 2026/4/18 | $200 | |||
| F1150402240 | 張維朗 | 2026/4/14 | $50 | F1150402396 | 周小姐 | 2026/4/18 | $200 | |||
| F1150402241 | 陳雪惠 | 2026/4/14 | $500 | F1150402397 | 王建智 | 2026/4/17 | $400 | |||
| F1150402242 | 吳憲榮 | 2026/4/15 | $50 | F1150402398 | 劉宜芳 | 2026/4/15 | $200 | |||
| F1150402243 | 張瑞敏 | 2026/4/15 | $500 | F1150402399 | 葉萬福 | 2026/4/14 | $200 | |||
| F1150402244 | 許惠詞 | 2026/4/15 | $1,000 | F1150402400 | 王義珉 | 2026/4/14 | $200 | |||
| F1150402245 | 曹嘉晴 | 2026/4/15 | $500 | F1150402401 | 藍芯甯 | 2026/4/14 | $400 | |||
| F1150402381 | 陳凱柔 | 2026/4/21 | $3,000 | F1150402427 | 周小姐 | 2026/4/18 | $200 | |||
| F1150402382 | 陳淑芬 | 2026/4/20 | $2,000 | F1150402432 | 余思圻 | 2026/4/21 | $200 | |||
| F1150402383 | 李雪伶 | 2026/4/19 | $200 | F1150402433 | 張素慧 | 2026/4/20 | $600 | |||
| F1150402384 | 周小姐 | 2026/4/18 | $200 | F1150402434 | 林璟瀚 | 2026/4/19 | $600 | |||
| F1150402385 | 施曉陽 | 2026/4/17 | $200 | F1150402435 | 郭冠汝 | 2026/4/17 | $200 | |||
| F1150402386 | 潘惠美 | 2026/4/16 | $200 | F1150402436 | 張芷薰 | 2026/4/17 | $200 | |||
| F1150402387 | 小豆府餐飲實業有限公司 | 2026/4/16 | $1,000 | F1150402437 | 戴茲惠 | 2026/4/17 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150402438 | 大境有限公司 | 2026/4/16 | $2,000 | F1150402891 | 張瓊云 | 2026/4/27 | $200 | |||
| F1150402439 | 葉秀娟 | 2026/4/15 | $2,000 | F1150403059 | 葉子寧 | 2026/4/22 | $400 | |||
| F1150402440 | 高逸翔 | 2026/4/15 | $1,000 | F1150403069 | 鄭巧羚 | 2026/4/23 | $200 | |||
| F1150402441 | 姚鈺禪 | 2026/4/14 | $200 | F1150403088 | 余雅惠 | 2026/4/23 | $200 | |||
| F1150402442 | 李俊樺 | 2026/4/14 | $200 | F1150403089 | 林杉原 | 2026/4/23 | $200 | |||
| F1150402443 | 黃智瑋 | 2026/4/14 | $200 | F1150403090 | 陳俞伸 | 2026/4/23 | $400 | |||
| F1150402445 | 盧心屏 | 2026/4/13 | $200 | F1150403091 | 張喬詠 | 2026/4/24 | $200 | |||
| F1150402446 | 賴七仙 | 2026/4/13 | $3,000 | F1150403092 | 蘇惠玟 | 2026/4/24 | $200 | |||
| F1150402689 | 李時賢 | 2026/4/1 | $500 | F1150403093 | 蘇惠玟 | 2026/4/24 | $200 | |||
| F1150402690 | 善心人士(轉帳) | 2026/4/1 | $80 | F1150403094 | 張瓊云 | 2026/4/27 | $200 | |||
| F1150402851 | 李秀美 | 2026/4/22 | $200 | F1150403096 | 張嘉軒 | 2026/4/25 | $1,000 | |||
| F1150402853 | 劉韋妮 | 2026/4/23 | $800 | F1150403110 | 林暐甯 | 2026/4/26 | $200 | |||
| F1150402856 | 周志誠 | 2026/4/23 | $5,000 | F1150403118 | 吳思瑩 | 2026/4/26 | $5,000 | |||
| F1150402857 | 黃郁茹 | 2026/4/23 | $400 | F1150403123 | 吳祐葶 | 2026/4/22 | $200 | |||
| F1150402858 | 王慶順 | 2026/4/24 | $200 | F1150403124 | 黃瓊誼 | 2026/4/22 | $200 | |||
| F1150402864 | 賴俊瑋 | 2026/4/24 | $200 | F1150403125 | 賴明珠 | 2026/4/23 | $2,000 | |||
| F1150402869 | 鄭名君 | 2026/4/24 | $600 | F1150403126 | 陳芯喬 | 2026/4/24 | $200 | |||
| F1150402870 | 周志誠 | 2026/4/24 | $5,000 | F1150403127 | 廖元煒 | 2026/4/25 | $400 | |||
| F1150402872 | 劉家家 | 2026/4/25 | $200 | F1150403128 | 余淑樺 | 2026/4/25 | $200 | |||
| F1150402883 | 吳思瑩 | 2026/4/26 | $5,000 | F1150403130 | 周繼祺 | 2026/4/27 | $200 | |||
| F1150402887 | 林先生 | 2026/4/27 | $200 | F1150403136 | 江錦龍 | 2026/4/27 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150403344 | 善心人士(發票零錢箱)-中華電信工學服務中心 | 2026/4/28 | $398 | F1150403367 | 善心人士(發票零錢箱)-東原羽球館 | 2026/4/28 | $376 | |||
| F1150403347 | 善心人士(發票零錢箱)-振宇五金霧峰店 | 2026/4/28 | $133 | F1150403368 | 善心人士(發票零錢箱)-博幼耳鼻喉科小兒科診所 | 2026/4/28 | $2,312 | |||
| F1150403348 | 善心人士(發票零錢箱)-清心福全霧峰四德店 | 2026/4/28 | $176 | F1150403369 | 善心人士(發票零錢箱)-敬康耳鼻喉科診所 | 2026/4/28 | $1,823 | |||
| F1150403349 | 善心人士(發票零錢箱)-清心福全霧峰亞大店 | 2026/4/28 | $45 | F1150403370 | 善心人士(發票零錢箱)-永安水湳診所 | 2026/4/28 | $305 | |||
| F1150403350 | 善心人士(發票零錢箱)-立智牙醫診所 | 2026/4/28 | $2,446 | F1150403371 | 善心人士(發票零錢箱)-康貝兒小兒科 | 2026/4/28 | $773 | |||
| F1150403351 | 善心人士(發票零錢箱)-101文具廣場大里店 | 2026/4/28 | $328 | F1150403372 | 善心人士(發票零錢箱)-林明亮診所 | 2026/4/28 | $1,338 | |||
| F1150403352 | 善心人士(發票零錢箱)-振宇五金大里仁化店 | 2026/4/28 | $49 | F1150403373 | 善心人士(發票零錢箱)-洪大為復健科診所 | 2026/4/28 | $315 | |||
| F1150403353 | 善心人士(發票零錢箱)-新美食材行 | 2026/4/28 | $253 | F1150403374 | 善心人士(發票零錢箱)-泰昌診所 | 2026/4/28 | $824 | |||
| F1150403354 | 善心人士(零錢箱)-賴家川湘滷味 | 2026/4/28 | $2,191 | F1150403375 | 善心人士(發票零錢箱)-康康診所 | 2026/4/28 | $245 | |||
| F1150403355 | 善心人士(發票零錢箱)-耀武羊威 | 2026/4/28 | $101 | F1150403376 | 善心人士(發票零錢箱)-果然鮮果茶飲-北屯南興店 | 2026/4/28 | $134 | |||
| F1150403356 | 善心人士(發票零錢箱)-阮春閔小兒科診所 | 2026/4/28 | $816 | F1150403377 | 善心人士(發票零錢箱)-中華電信彰化營運處 | 2026/4/28 | $3,233 | |||
| F1150403357 | 善心人士(發票零錢箱)-明荷中醫診所 | 2026/4/28 | $76 | F1150403378 | 善心人士(零錢箱)-沐琺造型工作室 | 2026/4/28 | $6,324 | |||
| F1150403358 | 善心人士(發票零錢箱)-許伯熙眼科診所 | 2026/4/28 | $1,058 | F1150403379 | 善心人士(發票零錢箱)-瑪利媽媽市政店 | 2026/4/28 | $1,700 | |||
| F1150403359 | 善心人士(發票零錢箱)-中華電信南台中服務中心 | 2026/4/28 | $226 | F1150403380 | 善心人士(發票零錢箱)-大樹藥局沙鹿洛泉店 | 2026/4/28 | $2,729 | |||
| F1150403360 | 善心人士(發票零錢箱)-親親校樹 | 2026/4/28 | $524 | F1150403410 | 李淑華 何家豪 何奕辰 何芃萱 | 2026/4/30 | $1,000 | |||
| F1150403361 | 善心人士(發票零錢箱)-中華電信文心服務中心 | 2026/4/28 | $333 | F1150404482 | 蘇嫆淯 | 2026/4/29 | $200 | |||
| F1150403362 | 善心人士(發票零錢箱)-中華電信南屯服務中心 | 2026/4/28 | $1,109 | F1150404483 | 林永昌 | 2026/4/29 | $2,000 | |||
| F1150403363 | 善心人士(發票零錢箱)-幸福婦產科 | 2026/4/28 | $174 | F1150404484 | 卓靖彤 | 2026/4/29 | $200 | |||
| F1150403364 | 善心人士(發票零錢箱)-林煥洲復健科診所 | 2026/4/28 | $1,159 | F1150404485 | 陳世富 | 2026/4/29 | $600 | |||
| F1150403365 | 善心人士(發票零錢箱)-中華電信逢甲服務中心 | 2026/4/28 | $216 | F1150404486 | 高芷薐 | 2026/4/30 | $200 | |||
| F1150403366 | 善心人士(發票零錢箱)-鎧緯耳鼻喉科 | 2026/4/28 | $311 | F1150404487 | 盧宜均 | 2026/4/30 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150404525 | 梁虹葉 | 2026/4/30 | $200 | F1150405383 | 張秉中 | 2026/4/30 | $2,500 | |||
| F1150404539 | 歐陽娟娟 | 2026/4/30 | $300 | F1150405385 | 謝銘晏 | 2026/4/30 | $300 | |||
| F1150404749 | 譚弘熙 | 2026/4/28 | $400 | F1150405388 | 杰昌工程有限公司 | 2026/4/30 | $300 | |||
| F1150404764 | 藍芯甯 | 2026/4/28 | $600 | F1150405390 | 李瑞欽 | 2026/4/30 | $1,000 | |||
| F1150404768 | 蕭叔肜 | 2026/4/29 | $200 | F1150405643 | 蕭秀妙 | 2026/4/30 | $2,000 | |||
| F1150404770 | 藍芯甯 | 2026/4/29 | $200 | F1150406168 | 善心人士 | 2026/4/1 | $500 | |||
| F1150404772 | 王美玲 | 2026/4/30 | $400 | F1150406169 | 善心人士(街口支付) | 2026/4/6 | $200 | |||
| F1150404776 | 郭欣穎 | 2026/4/28 | $200 | F1150406170 | 邱子芳 | 2026/4/6 | $300 | |||
| F1150404783 | 鄭偉志 | 2026/4/29 | $200 | F1150406171 | 陳海萍 | 2026/4/6 | $100 | |||
| F1150404790 | 黃玉芬 | 2026/4/30 | $200 | F1150406172 | 林瑞欽 | 2026/4/6 | $100 | |||
| F1150404794 | 邱晨軒 | 2026/4/30 | $2,000 | F1150406173 | 善心人士(街口支付) | 2026/4/6 | $100 | |||
| F1150404800 | 林芊緯 | 2026/4/30 | $200 | F1150406175 | 善心人士 | 2026/4/6 | $1,000 | |||
| F1150404815 | 王馨霈 | 2026/4/30 | $2,000 | F1150406177 | 孫梓玹 | 2026/4/6 | $100 | |||
| F1150405009 | 張秀文 | 2026/4/30 | $200 | F1150406180 | 蘇湘玲 | 2026/4/15 | $800 | |||
| F1150405013 | 王欣屏 | 2026/4/28 | $800 | F1150406181 | 林律旻 | 2026/4/16 | $200 | |||
| F1150405015 | 王榆婷 | 2026/4/30 | $1,000 | F1150406183 | 善心人士(街口支付) | 2026/4/16 | $100 | |||
| F1150405018 | 鄭晨羚 | 2026/4/29 | $200 | F1150406185 | 王清標 | 2026/4/16 | $200 | |||
| F1150405375 | 曾美琪 | 2026/4/30 | $1,000 | F1150406188 | 劉于誠 | 2026/4/16 | $500 | |||
| F1150405376 | 林金釵 | 2026/4/30 | $500 | F1150406190 | 陳錠釧 | 2026/4/16 | $500 | |||
| F1150405379 | 趙婉婷 | 2026/4/30 | $500 | F1150406192 | 善心人士 | 2026/4/16 | $500 | |||
| F1150405380 | 宋秋芬 | 2026/4/30 | $500 | F1150406196 | 邵綉芳 | 2026/4/16 | $300 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150406200 | 陳萬得 | 2026/4/18 | $100 | F1150406368 | 黃沛瑜 | 2026/4/16 | $500 | |||
| F1150406203 | 張家惠 | 2026/4/20 | $200 | F1150406369 | 黃勇松 | 2026/4/16 | $250 | |||
| F1150406205 | 黃月雲 | 2026/4/22 | $200 | F1150406370 | 蕭思妮 | 2026/4/16 | $100 | |||
| F1150406208 | 洪瑞鈞 | 2026/4/22 | $200 | F1150406371 | 賴建帆 | 2026/4/16 | $100 | |||
| F1150406210 | 洪志碩 | 2026/4/22 | $200 | F1150406372 | 賴素貞 | 2026/4/16 | $100 | |||
| F1150406212 | 洪志旭 | 2026/4/22 | $200 | F1150406373 | 盧鈺芬 | 2026/4/16 | $50 | |||
| F1150406216 | 朱志偉 | 2026/4/23 | $100 | F1150406374 | 謝宗祥 | 2026/4/16 | $200 | |||
| F1150406221 | 陳羿綺 | 2026/4/23 | $1,000 | F1150406375 | 郭家懿 | 2026/4/17 | $100 | |||
| F1150406224 | 楊嘉益 | 2026/4/26 | $100 | F1150406376 | 曾嘉雯 | 2026/4/17 | $50 | |||
| F1150406257 | 顏睿森 | 2026/4/28 | $100 | F1150406377 | 邱錦雯 | 2026/4/17 | $50 | |||
| F1150406258 | 善心人士(街口支付) | 2026/4/28 | $100 | F1150406378 | 林庭汝 | 2026/4/17 | $50 | |||
| F1150406272 | 善心人士 | 2026/4/2 | $500 | F1150406379 | 吳喬雯 | 2026/4/17 | $1,000 | |||
| F1150406273 | 黃依婷 | 2026/4/3 | $1,000 | F1150406380 | 賴炤火 | 2026/4/17 | $100 | |||
| F1150406274 | 善心人士(街口支付) | 2026/4/16 | $200 | F1150406381 | 廖子渝 | 2026/4/17 | $1,000 | |||
| F1150406275 | 劉信志 | 2026/4/26 | $1,000 | F1150406382 | 張志宏 | 2026/4/18 | $50 | |||
| F1150406276 | 林星志 | 2026/4/26 | $100 | F1150406383 | 傅湘鈺 | 2026/4/18 | $100 | |||
| F1150406277 | 劉瀚元 | 2026/4/27 | $500 | F1150406384 | 張仕欣 | 2026/4/19 | $200 | |||
| F1150406278 | 李建德 | 2026/4/27 | $888 | F1150406385 | 黃正耀 | 2026/4/19 | $1,000 | |||
| F1150406337 | 郭琇莉 | 2026/4/18 | $500 | F1150406386 | 楊淑婷 | 2026/4/19 | $500 | |||
| F1150406366 | 許晉坤 | 2026/4/16 | $500 | F1150406387 | 彭育穎 | 2026/4/19 | $500 | |||
| F1150406367 | 張仕欣 | 2026/4/16 | $200 | F1150406388 | 謝家綺 | 2026/4/20 | $50 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150406389 | 胡瓊惠 | 2026/4/20 | $100 | F1150406413 | 廖啟安 | 2026/4/22 | $100 | |||
| F1150406390 | 游宗熹 | 2026/4/20 | $100 | F1150406414 | 彭雪雲 | 2026/4/22 | $500 | |||
| F1150406391 | 曾美容 | 2026/4/20 | $500 | F1150406415 | 李政峰 | 2026/4/22 | $100 | |||
| F1150406392 | 林曉芬 | 2026/4/20 | $1,000 | F1150406416 | 黃心儀 | 2026/4/22 | $300 | |||
| F1150406393 | 程元葆 | 2026/4/20 | $1,000 | F1150406417 | 賴湘澐 | 2026/4/22 | $500 | |||
| F1150406394 | 陳玟君 | 2026/4/20 | $300 | F1150406418 | 鄭朝昇 | 2026/4/22 | $500 | |||
| F1150406395 | 廖樹威 | 2026/4/20 | $800 | F1150406419 | 陳品妙 | 2026/4/23 | $100 | |||
| F1150406396 | 雷雅雯 | 2026/4/20 | $200 | F1150406420 | 王柏清 | 2026/4/23 | $500 | |||
| F1150406397 | 林秉勳 | 2026/4/20 | $50 | F1150406421 | 張仕欣 | 2026/4/23 | $200 | |||
| F1150406398 | 林秉勳 | 2026/4/20 | $50 | F1150406422 | 姜理銘 | 2026/4/23 | $50 | |||
| F1150406399 | 顏婧竹 | 2026/4/21 | $100 | F1150406423 | 張宏任 | 2026/4/23 | $50 | |||
| F1150406400 | 蔡碧珠 | 2026/4/21 | $1,000 | F1150406424 | 江青文 | 2026/4/23 | $100 | |||
| F1150406401 | 田秀琴 | 2026/4/21 | $50 | F1150406425 | 程慧蘭 | 2026/4/24 | $300 | |||
| F1150406405 | 張仕欣 | 2026/4/21 | $200 | F1150406426 | 聶如珮 | 2026/4/24 | $100 | |||
| F1150406406 | 歐雪慧 | 2026/4/21 | $1,000 | F1150406427 | 陳偉毅 | 2026/4/24 | $200 | |||
| F1150406407 | 彭宇婕 | 2026/4/21 | $50 | F1150406428 | 田秀琴 | 2026/4/24 | $50 | |||
| F1150406408 | 傅湘鈺 | 2026/4/21 | $100 | F1150406429 | 田秀琴 | 2026/4/26 | $50 | |||
| F1150406409 | 彭富美 | 2026/4/21 | $50 | F1150406430 | 田秀琴 | 2026/4/28 | $50 | |||
| F1150406410 | 邱錦雯 | 2026/4/21 | $50 | F1150406431 | 林文竹 | 2026/4/24 | $2,000 | |||
| F1150406411 | 沈葶妤 | 2026/4/22 | $500 | F1150406432 | 劉得煌 | 2026/4/24 | $100 | |||
| F1150406412 | 黃建文 | 2026/4/22 | $100 | F1150406433 | 林俊良 | 2026/4/25 | $150 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150406434 | 欒美雲 | 2026/4/25 | $1,000 | F1150406455 | 林秉勳 | 2026/4/28 | $50 | |||
| F1150406435 | 張仕欣 | 2026/4/25 | $200 | F1150406456 | 林俊良 | 2026/4/29 | $100 | |||
| F1150406436 | 張仕欣 | 2026/4/28 | $200 | F1150406457 | 邱錦雯 | 2026/4/28 | $50 | |||
| F1150406437 | 張仕欣 | 2026/4/29 | $200 | F1150406458 | 戴嘉億 | 2026/4/28 | $50 | |||
| F1150406438 | 柳岷析 | 2026/4/25 | $500 | F1150406459 | 劉家榮 | 2026/4/29 | $50 | |||
| F1150406439 | 涂芸嘉 | 2026/4/25 | $500 | F1150406460 | 許伊嵐 | 2026/4/29 | $50 | |||
| F1150406440 | 李崢榕 | 2026/4/25 | $1,000 | F1150406461 | 賴婉綺 | 2026/4/29 | $100 | |||
| F1150406441 | 鐘玎勝 | 2026/4/26 | $200 | F1150406462 | 黃翠芳 | 2026/4/29 | $100 | |||
| F1150406442 | 許麗珪 | 2026/4/26 | $50 | F1150406463 | 杜宜真 | 2026/4/29 | $2,000 | |||
| F1150406443 | 張宏任 | 2026/4/26 | $50 | F1150406464 | 林芷葳 | 2026/4/30 | $500 | |||
| F1150406444 | 葉俊德 | 2026/4/26 | $500 | F1150406465 | 詹文絹 | 2026/4/30 | $300 | |||
| F1150406445 | 吳立中 | 2026/4/26 | $1,000 | F1150406466 | 陳東煜 | 2026/4/30 | $500 | |||
| F1150406446 | 邱鈴惠 | 2026/4/26 | $100 | F1150406467 | 洪詠捷 | 2026/4/30 | $50 | |||
| F1150406447 | 蔡金靜 | 2026/4/26 | $1,000 | F1150406468 | 張雪玲 | 2026/4/30 | $500 | |||
| F1150406448 | 郭宜禎 | 2026/4/27 | $100 | F1150406469 | 徐芷淇 | 2026/4/29 | $500 | |||
| F1150406449 | 楊忠豪 | 2026/4/27 | $100 | F1150406471 | 善心人士(轉帳) | 2026/4/30 | $1,076 | |||
| F1150406450 | 傅湘鈺 | 2026/4/27 | $100 | F1150406472 | 高嘉苓 | 2026/4/1 | $100 | |||
| F1150406451 | 傅湘鈺 | 2026/4/28 | $100 | F1150406473 | 高嘉苓 | 2026/4/1 | $900 | |||
| F1150406452 | 傅湘鈺 | 2026/4/29 | $100 | F1150406474 | 高瑄珮 | 2026/4/1 | $1,000 | |||
| F1150406453 | 傅湘鈺 | 2026/4/30 | $100 | F1150406475 | 善心人士(Hi-life) | 2026/4/2 | $500 | |||
| F1150406454 | 陳麗君 | 2026/4/27 | $100 | F1150406476 | 善心人士(Hi-life) | 2026/4/4 | $600 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150406477 | 善心人士(Hi-life) | 2026/4/4 | $200 | F1150406498 | 顏秉瑜 | 2026/4/13 | $500 | |||
| F1150406478 | 善心人士(Hi-life) | 2026/4/4 | $500 | F1150406499 | 蔡孟純 | 2026/4/13 | $3,000 | |||
| F1150406479 | 善心人士(Hi-life) | 2026/4/4 | $200 | F1150406500 | 葉如英 | 2026/4/14 | $600 | |||
| F1150406480 | 善心人士(Hi-life) | 2026/4/4 | $500 | F1150406501 | 巫嘉怡 | 2026/4/15 | $500 | |||
| F1150406481 | 謝維源 | 2026/4/5 | $500 | F1150406502 | 善心人士(Hi-life) | 2026/4/15 | $100 | |||
| F1150406482 | 林日祥 | 2026/4/5 | $500 | F1150406503 | 善心人士(Hi-life) | 2026/4/17 | $200 | |||
| F1150406483 | 陳昱霖 | 2026/4/5 | $600 | F1150406504 | 善心人士(Hi-life) | 2026/4/18 | $100 | |||
| F1150406484 | 鄧惠琳 | 2026/4/5 | $500 | F1150406505 | 柯玎霓 | 2026/4/18 | $500 | |||
| F1150406485 | 善心人士(Hi-life) | 2026/4/5 | $200 | F1150406506 | 善心人士(Hi-life) | 2026/4/19 | $300 | |||
| F1150406486 | 賴張銘琇 | 2026/4/7 | $1,000 | F1150406507 | 善心人士(Hi-life) | 2026/4/19 | $131 | |||
| F1150406487 | 善心人士(Hi-life) | 2026/4/8 | $240 | F1150406508 | 善心人士(Hi-life) | 2026/4/19 | $1,200 | |||
| F1150406488 | 善心人士(Hi-life) | 2026/4/9 | $100 | F1150406509 | 善心人士(Hi-life) | 2026/4/19 | $5,000 | |||
| F1150406489 | 善心人士(Hi-life) | 2026/4/9 | $3,000 | F1150406510 | 善心人士(Hi-life) | 2026/4/20 | $200 | |||
| F1150406490 | 善心人士(Hi-life) | 2026/4/9 | $200 | F1150406511 | 善心人士(Hi-life) | 2026/4/21 | $500 | |||
| F1150406491 | 善心人士(Hi-life) | 2026/4/9 | $100 | F1150406512 | 善心人士(Hi-life) | 2026/4/21 | $100 | |||
| F1150406492 | 善心人士(Hi-life) | 2026/4/10 | $300 | F1150406513 | 善心人士(Hi-life) | 2026/4/22 | $100 | |||
| F1150406493 | 善心人士(Hi-life) | 2026/4/10 | $1,000 | F1150406514 | 善心人士(Hi-life) | 2026/4/22 | $300 | |||
| F1150406494 | 善心人士(Hi-life) | 2026/4/11 | $200 | F1150406515 | 善心人士(Hi-life) | 2026/4/24 | $1,000 | |||
| F1150406495 | 善心人士(Hi-life) | 2026/4/11 | $2,000 | F1150406516 | 善心人士(Hi-life) | 2026/4/24 | $2,000 | |||
| F1150406496 | 善心人士(Hi-life) | 2026/4/12 | $1,000 | F1150406517 | 善心人士(Hi-life) | 2026/4/24 | $500 | |||
| F1150406497 | 善心人士(Hi-life) | 2026/4/12 | $500 | F1150406518 | 善心人士(Hi-life) | 2026/4/25 | $500 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150406519 | 劉建宏 | 2026/4/26 | $500 | F1150406540 | 鄭先生 | 2026/4/1 | $200 | |||
| F1150406520 | 善心人士(Hi-life) | 2026/4/26 | $2,000 | F1150406541 | 李先生 | 2026/4/1 | $500 | |||
| F1150406521 | 善心人士(Hi-life) | 2026/4/27 | $300 | F1150406542 | 李先生 | 2026/4/1 | $100 | |||
| F1150406522 | 善心人士(Hi-life) | 2026/4/27 | $500 | F1150406543 | 廖芳宜 | 2026/4/1 | $1,000 | |||
| F1150406523 | 善心人士(Hi-life) | 2026/4/28 | $2,000 | F1150406544 | 游鎮隆 | 2026/4/1 | $500 | |||
| F1150406524 | 善心人士(Hi-life) | 2026/4/28 | $1,000 | F1150406545 | 李小姐 | 2026/4/1 | $1,000 | |||
| F1150406525 | 張綱融 | 2026/4/28 | $100 | F1150406546 | 顏圳賢 | 2026/4/1 | $100 | |||
| F1150406526 | 善心人士(Hi-life) | 2026/4/30 | $500 | F1150406547 | 洪先生 | 2026/4/1 | $1,000 | |||
| F1150406527 | 善心人士(Hi-life) | 2026/4/30 | $110 | F1150406548 | 李晨妤 | 2026/4/1 | $3,000 | |||
| F1150406528 | 善心人士(Hi-life) | 2026/4/19 | $100 | F1150406549 | 王先生 | 2026/4/1 | $100 | |||
| F1150406529 | 林文忠 | 2026/4/1 | $100 | F1150406550 | 呂先生 | 2026/4/1 | $3,000 | |||
| F1150406530 | 羅淑鎔 | 2026/4/1 | $100 | F1150406551 | 黃中志 | 2026/4/1 | $3,000 | |||
| F1150406531 | 易育聖 | 2026/4/1 | $3,000 | F1150406552 | 陳亭淵 | 2026/4/1 | $100 | |||
| F1150406532 | 盧榮池 | 2026/4/1 | $2,000 | F1150406553 | 傅諒妍 | 2026/4/1 | $100 | |||
| F1150406533 | 謝淑玉 | 2026/4/1 | $100 | F1150406554 | 許先生 | 2026/4/1 | $100 | |||
| F1150406534 | 瑞得室內裝修企業有限公司 | 2026/4/1 | $3,000 | F1150406555 | 陳盈吟 | 2026/4/1 | $1,000 | |||
| F1150406535 | 黃妍菁 | 2026/4/1 | $2,000 | F1150406556 | 羅先生 | 2026/4/2 | $1,000 | |||
| F1150406536 | 郭先生 | 2026/4/1 | $500 | F1150406668 | 林似靜 | 2026/4/21 | $3,000 | |||
| F1150406537 | 郭陳翰 | 2026/4/1 | $1,000 | F1150406669 | 秦偉 | 2026/4/2 | $5,000 | |||
| F1150406538 | 楊小姐 | 2026/4/1 | $100 | F1150406670 | 蔡佳琳 | 2026/4/5 | $100 | |||
| F1150406539 | 陳音卉 | 2026/4/1 | $500 | F1150406671 | 謝林素美 | 2026/4/19 | $200 | |||
| 收據單號 | 收據抬頭 | 捐款日期 | 金額 | 收據單號 | 收據抬頭 | 捐款日期 | 金額 | |||
| F1150406672 | 林定洋 | 2026/4/29 | $3,000 | F1150406702 | 冉瑜英 | 2026/4/18 | $100 | |||
| F1150406673 | 吳宥寬 | 2026/4/29 | $300 | F1150406703 | 呂神柱 | 2026/4/18 | $500 | |||
| F1150406681 | 邱大銘 | 2026/4/1 | $500 | F1150406704 | 鄭名惠 | 2026/4/19 | $100 | |||
| F1150406682 | 鄭宥安 | 2026/4/1 | $1,000 | F1150406705 | 黃梓菲 | 2026/4/19 | $100 | |||
| F1150406685 | Ibon(善心人士) | 2026/4/3 | $1,000 | F1150406706 | 朱得源 | 2026/4/20 | $500 | |||
| F1150406686 | 謝馥臣 | 2026/4/3 | $500 | F1150406707 | 艾時震 | 2026/4/21 | $100 | |||
| F1150406687 | 沈秀蓉 | 2026/4/4 | $500 | F1150406708 | Ibon(善心人士) | 2026/4/21 | $100 | |||
| F1150406688 | 葉秉崴 | 2026/4/5 | $10,000 | F1150406709 | 沈紹雯 | 2026/4/21 | $500 | |||
| F1150406689 | 楊雅婷 | 2026/4/5 | $500 | F1150406710 | 蔡勁璽 | 2026/4/22 | $500 | |||
| F1150406690 | 林紫筠 | 2026/4/8 | $500 | F1150406711 | 黃紫宸 | 2026/4/23 | $100 | |||
| F1150406691 | 黃嘉修 | 2026/4/8 | $300 | F1150406712 | 薛立宏 | 2026/4/25 | $10,000 | |||
| F1150406692 | Ibon(善心人士) | 2026/4/9 | $100 | F1150406713 | 空極 | 2026/4/26 | $100 | |||
| F1150406693 | 曹惠琴 | 2026/4/11 | $3,000 | F1150406714 | 柯呈叡 | 2026/4/27 | $100 | |||
| F1150406694 | 沈麗心 | 2026/4/14 | $2,000 | F1150406715 | yesway | 2026/4/28 | $2,600 | |||
| F1150406695 | 朱家儀 | 2026/4/14 | $2,000 | F1150406716 | 侯 | 2026/4/28 | $500 | |||
| F1150406696 | 涂俊雄 | 2026/4/15 | $2,000 | F1150406717 | skh | 2026/4/30 | $500 | |||
| F1150406697 | 邱立棠 邱曼娟 | 2026/4/15 | $1,000 | F1150406718 | 黃俊琪 | 2026/4/30 | $1,000 | |||
| F1150406698 | 沈宏霖 | 2026/4/16 | $600 | F1150406719 | 林俊雄 | 2026/4/4 | $100 | |||
| F1150406699 | 黃景銘 | 2026/4/16 | $100 | F1150406720 | 林俊雄 | 2026/4/6 | $100 | |||
| F1150406700 | 李諼亭 | 2026/4/16 | $100 | F1150406721 | 龍品佑 | 2026/4/8 | $100 | |||
| F1150406701 | 孫碩彥 | 2026/4/17 | $1,000 | |||||||