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 | ||
1120500019 | 葉宗鑫 | 2023/5/1 | $200 | 1120500435 | 黃奎嵐 | 2023/5/5 | $400 | ||
1120500020 | 林耀元 | 2023/5/1 | $200 | 1120500436 | 鄒蕙如 | 2023/5/5 | $200 | ||
1120500021 | 黃惠英 | 2023/5/1 | $200 | 1120500437 | 林素惠 | 2023/5/6 | $200 | ||
1120500022 | 張育群 | 2023/5/1 | $200 | 1120500438 | 張韶恩 | 2023/5/6 | $200 | ||
1120500023 | 謝汶諺 | 2023/5/1 | $200 | 1120500439 | 黃淑惠 | 2023/5/6 | $1,000 | ||
1120500419 | 齊駿瑜 | 2023/5/3 | $200 | 1120500440 | 林勁志 | 2023/5/7 | $600 | ||
1120500420 | 洪譓蕓 | 2023/5/3 | $200 | 1120500441 | 吳念恩 | 2023/5/7 | $200 | ||
1120500421 | 黃鈺婷 | 2023/5/3 | $200 | 1120500444 | 李月英 | 2023/5/7 | $200 | ||
1120500422 | 林宣亞 | 2023/5/3 | $600 | 1120500452 | 潘石升 | 2023/5/7 | $600 | ||
1120500423 | 齊駿瑜 | 2023/5/3 | $200 | 1120500458 | 李婕瑀 | 2023/5/8 | $600 | ||
1120500424 | 鍾怡君 | 2023/5/3 | $200 | 1120500811 | 陳盈希 | 2023/5/1 | $600 | ||
1120500425 | 劉彥君 | 2023/5/3 | $600 | 1120500840 | 張劉鳳珠 | 2023/5/9 | $300 | ||
1120500426 | 王湄秀 | 2023/5/4 | $200 | 1120501881 | 中國人壽保險股份有限公司 03434016 | 2023/5/12 | $1,408,100 | ||
1120500427 | 楊梅釵 | 2023/5/4 | $200 | 1120502054 | 劉仕瑋 | 2023/5/9 | $200 | ||
1120500428 | 余侑芸 | 2023/5/4 | $200 | 1120502055 | 張婉亭 | 2023/5/9 | $1,000 | ||
1120500429 | 陳開明 | 2023/5/5 | $200 | 1120502056 | 陳奕璁 | 2023/5/9 | $400 | ||
1120500430 | 張家榕 | 2023/5/5 | $1,000 | 1120502057 | 陳莉敏 莊炘曄 | 2023/5/9 | $200 | ||
1120500431 | 林欣慧 | 2023/5/5 | $200 | 1120502058 | 吳侑縉 | 2023/5/10 | $200 | ||
1120500432 | 周建良 | 2023/5/5 | $200 | 1120502059 | 洪淑婷 | 2023/5/10 | $1,000 | ||
1120500433 | 温語湄 | 2023/5/5 | $200 | 1120502060 | 郭珮蓉 | 2023/5/10 | $200 | ||
1120500434 | 顏惠明 | 2023/5/5 | $2,000 | 1120502061 | 楊運蓮 | 2023/5/10 | $400 | ||
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 | ||
1120502062 | 莊尚斌 | 2023/5/11 | $600 | 1120502948 | 李俊樺 | 2023/5/17 | $2,000 | ||
1120502063 | 廖勝國 | 2023/5/11 | $3,000 | 1120502952 | 江張品闔家 | 2023/5/24 | $200 | ||
1120502064 | 許翁寶鳳 | 2023/5/12 | $400 | 1120502975 | 陳靖怡 | 2023/5/17 | $200 | ||
1120502065 | 陳靜如 | 2023/5/12 | $400 | 1120502976 | 蔡香眉 | 2023/5/17 | $200 | ||
1120502066 | 許菀玴 | 2023/5/12 | $200 | 1120502977 | 傅麗珍 | 2023/5/17 | $600 | ||
1120502067 | 呂紫潔 | 2023/5/14 | $400 | 1120502978 | 楊陳霜燕 | 2023/5/17 | $200 | ||
1120502068 | 李育心 | 2023/5/14 | $200 | 1120502979 | 劉沛妍 | 2023/5/18 | $200 | ||
1120502069 | 洪聖閔 | 2023/5/14 | $200 | 1120503038 | 林陳梅 | 2023/5/19 | $200 | ||
1120502070 | 施成達 | 2023/5/14 | $200 | 1120503039 | 簡家稘 | 2023/5/19 | $600 | ||
1120502071 | 郭俊彬 | 2023/5/15 | $200 | 1120503040 | 張琬愉 | 2023/5/19 | $200 | ||
1120502072 | 賴靜員 | 2023/5/15 | $200 | 1120503041 | 林美岐 | 2023/5/20 | $200 | ||
1120502073 | 陳淑芳 | 2023/5/15 | $200 | 1120503042 | 李聖彥 | 2023/5/20 | $200 | ||
1120502074 | 葉金燕 | 2023/5/15 | $2,000 | 1120503043 | 李杰晉 | 2023/5/20 | $200 | ||
1120502075 | 陳韻如 | 2023/5/16 | $200 | 1120503044 | 阮嬿榕 | 2023/5/21 | $200 | ||
1120502076 | 錢吳惠如 | 2023/5/16 | $200 | 1120503045 | 蘇秀慧 | 2023/5/21 | $200 | ||
1120502093 | 戴立凱 | 2023/5/15 | $500 | 1120503046 | 陳芸穎 | 2023/5/22 | $2,000 | ||
1120502203 | 葉淑華 | 2023/5/16 | $5,000 | 1120503047 | 葛書華 | 2023/5/22 | $200 | ||
1120502374 | 莊麗湄 | 2023/5/22 | $2,500 | 1120503048 | 温琇雯 | 2023/5/23 | $1,000 | ||
1120502429 | 羅葛清妹 | 2023/5/11 | $1,200 | 1120503049 | 心之光美學團隊 | 2023/5/23 | $200 | ||
1120502430 | 鄭谷龍 | 2023/5/11 | $50,000 | 1120503050 | 朱婷 | 2023/5/24 | $600 | ||
1120502436 | 溫達輝 | 2023/5/12 | $200 | 1120503051 | 章綜翔 | 2023/5/24 | $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 | ||
1120503052 | 蕭湘芸 | 2023/5/24 | $200 | 1120505819 | 黃高財 | 2023/5/27 | $200 | ||
1120503053 | 黃芝華 | 2023/5/25 | $200 | 1120505820 | 何明杰 | 2023/5/27 | $200 | ||
1120503054 | 陳佩欣 | 2023/5/25 | $200 | 1120505821 | 林良瑾 | 2023/5/27 | $200 | ||
1120503055 | 李泫豫 | 2023/5/25 | $200 | 1120505822 | 賴秋娟 | 2023/5/28 | $200 | ||
1120503802 | 吳泓寬 | 2023/5/26 | $1,000 | 1120505823 | 廖敏宏 | 2023/5/28 | $200 | ||
1120503880 | 黃添裕 | 2023/5/28 | $6,000 | 1120505824 | 廖昭容 | 2023/5/29 | $1,000 | ||
1120504025 | 曾瑛芸 | 2023/5/30 | $3,000 | 1120505825 | 黃婉寧 | 2023/5/31 | $1,000 | ||
1120504154 | 蔡宇睿 | 2023/5/31 | $3,000 | 1120505826 | 王羿婷 | 2023/5/31 | $2,000 | ||
1120504155 | 善心人士 | 2023/5/31 | $1,000 | 1120600261 | 洪明和 | 2023/6/3 | $600 | ||
1120504156 | 善心人士 | 2023/5/31 | $1,000 | 1120600262 | 柯秀珠 | 2023/6/3 | $600 | ||
1120505279 | 嚴家卉 | 2023/5/31 | $200 | 1120600263 | 洪秉吉 | 2023/6/3 | $600 | ||
1120505280 | 嚴朝東 | 2023/5/31 | $100 | 1120600264 | 洪羽蔚 | 2023/6/3 | $600 | ||
1120505281 | 何秉豪 | 2023/5/31 | $200 | 1120600422 | 游秀梅 | 2023/6/1 | $5,000 | ||
1120505282 | 何律霆 | 2023/5/31 | $100 | 1120600427 | 李佳蓉 | 2023/6/1 | $150 | ||
1120505795 | 李俊樺 | 2023/5/28 | $1,000 | 1120600438 | 李采蓉 | 2023/6/6 | $2,000 | ||
1120505798 | 施妤玲 | 2023/5/28 | $600 | 1120600495 | 鍾幸庭 | 2023/6/1 | $400 | ||
1120505814 | 童緗淇 | 2023/5/26 | $200 | 1120600496 | 陳燕玲 | 2023/6/1 | $200 | ||
1120505815 | 陳妍緗不 | 2023/5/26 | $200 | 1120600497 | 黃淑惠 | 2023/6/1 | $1,000 | ||
1120505816 | 葉富娘 | 2023/5/26 | $1,000 | 1120600498 | 李偉誌 | 2023/6/2 | $200 | ||
1120505817 | 陳安瑀 | 2023/5/26 | $200 | 1120600499 | 鄭宇伶 | 2023/6/3 | $200 | ||
1120505818 | 黃婉寧 | 2023/5/27 | $1,000 | 1120600500 | 廖家逸 | 2023/6/4 | $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 | ||
1120600501 | 潘于倩 | 2023/6/4 | $200 | 1120602033 | 陳育珍 | 2023/6/8 | $1,000 | ||
1120600502 | 范揚浩 | 2023/6/5 | $200 | 1120602034 | 林素蘭 | 2023/6/8 | $600 | ||
1120600503 | 林倩如 張宜勳 張宸源 張宸豪 | 2023/6/5 | $1,200 | 1120602035 | 姚俞慈 | 2023/6/8 | $200 | ||
1120600504 | 鍾楓瑛 | 2023/6/5 | $400 | 1120602036 | 王秀雲 | 2023/6/8 | $400 | ||
1120600505 | 施成達 | 2023/6/6 | $200 | 1120602037 | 楊翠芳 | 2023/6/9 | $200 | ||
1120600506 | 李淑華 | 2023/6/6 | $200 | 1120602038 | 林靜宜 | 2023/6/12 | $600 | ||
1120600507 | 顏惠明 | 2023/6/6 | $2,000 | 1120602039 | 許菀玴 | 2023/6/12 | $200 | ||
1120600508 | 劉耀凱 | 2023/6/6 | $1,000 | 1120602040 | 張子庭 | 2023/6/12 | $1,000 | ||
1120600509 | 陳秉宸 | 2023/6/7 | $1,000 | 1120602041 | 林君慧 | 2023/6/12 | $1,000 | ||
1120600510 | 林祈均 | 2023/6/7 | $200 | 1120602042 | 王錦惠 | 2023/6/14 | $2,000 | ||
1120600511 | 康清謙 | 2023/6/7 | $200 | 1120602331 | 陳欣如 張家勳 | 2023/6/15 | $1,000 | ||
1120600512 | 羅義苓 | 2023/6/7 | $400 | 1120602332 | 楊蕎語 | 2023/6/15 | $500 | ||
1120601608 | 陳盈希 | 2023/6/2 | $600 | 1120602333 | 黃添裕 | 2023/6/16 | $6,000 | ||
1120601632 | 林玲圭 | 2023/6/7 | $2,000 | 1120602879 | 譚發瑞 | 2023/6/21 | $2,000 | ||
1120601647 | 謝承袁 | 2023/6/8 | $1,000 | 1120602978 | 古陳妹 | 2023/6/15 | $500 | ||
1120601659 | 張劉鳳珠 | 2023/6/9 | $300 | 1120602982 | 江張品闔家 | 2023/6/22 | $130 | ||
1120601660 | 張豪維 | 2023/6/9 | $1,000 | 1120602983 | 江張品闔家 | 2023/6/25 | $200 | ||
1120601665 | 吳佳霓 | 2023/6/9 | $50,000 | 1120603155 | 吳孟儒 | 2023/6/15 | $200 | ||
1120602005 | 駱紀蘋 | 2023/6/9 | $5,000 | 1120603156 | 陳英哲 | 2023/6/15 | $200 | ||
1120602006 | 賴麗玉 | 2023/6/10 | $1,000 | 1120603157 | 高逸甯 | 2023/6/16 | $200 | ||
1120602008 | 楊智琴 | 2023/6/11 | $1,000 | 1120603158 | 姚梅鳳 | 2023/6/17 | $10,000 | ||
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 | ||
1120603159 | 簡霈錦 | 2023/6/18 | $1,000 | 1120605796 | 蔡冠宗 | 2023/6/27 | $200 | ||
1120603160 | 陳玉敏 | 2023/6/18 | $1,000 | 1120605797 | 戴妍曦 | 2023/6/28 | $2,000 | ||
1120603161 | 莊邱阿朱 | 2023/6/21 | $2,000 | 1120605798 | 林嘉奕 | 2023/6/29 | $400 | ||
1120603162 | 陳凱柔 | 2023/6/21 | $1,000 | ||||||
1120603163 | 葉至真 涂珮瑜 葉書廷 葉書瑄 | 2023/6/22 | $2,000 | ||||||
1120603164 | 邱美秀 | 2023/6/22 | $1,400 | ||||||
1120603165 | 洪暐瀚 | 2023/6/24 | $400 | ||||||
1120603166 | 羅姿旻 | 2023/6/24 | $400 | ||||||
1120603167 | 楊富媺 | 2023/6/26 | $200 | ||||||
1120603168 | 蔡雅婷 | 2023/6/26 | $200 | ||||||
1120603209 | 戴立凱 | 2023/6/28 | $500 | ||||||
1120603428 | 蔡宇睿 | 2023/6/30 | $3,000 | ||||||
1120603429 | 善心人士 | 2023/6/30 | $1,000 | ||||||
1120603430 | 善心人士 | 2023/6/30 | $1,000 | ||||||
1120605637 | 嚴家卉 | 2023/6/30 | $200 | ||||||
1120605638 | 嚴朝東 | 2023/6/30 | $100 | ||||||
1120605639 | 何秉豪 | 2023/6/30 | $200 | ||||||
1120605640 | 何律霆 | 2023/6/30 | $100 | ||||||
1120605682 | 鄧翰聯 施懿蘋 鄧翔懋 鄧翔輿 施蔡雪 | 2023/6/17 | $1,000 | ||||||
1120605747 | 鍾依君 | 2023/6/23 | $500 | ||||||
1120605759 | 何淑鈴 | 2023/6/23 | $1,000 | ||||||