| 5/18/24 |
Burkey and Associates Huntington USD |
Payment Processing Fees |
fee for deposit Sandra Hernandez |
paid on 5/18/24 |
11.01 USD |
|
| 5/15/24 |
Christophers Operations in Guatemala |
Utilities |
Tigo internt |
paid on 5/15/24 |
220.00 GTQ |
|
| 5/9/24 |
Christophers Operations in Guatemala |
Labor: International |
Pablo for landscape maintenance work |
paid on 5/9/24 |
150.00 GTQ |
|
| 5/9/24 |
Christophers Operations in Guatemala |
Payment Processing Fees |
Xoom fee to pay Pablo |
paid on 5/9/24 |
2.99 USD |
|
| 5/8/24 |
Christophers Operations in Guatemala |
Labor: International |
Juana for showing potential renters in and hopefully some gardening |
paid on 5/8/24 |
200.00 USD |
|
| 5/8/24 |
Christophers Operations in Guatemala |
Payment Processing Fees |
Xoom fee for transfer to Juana |
paid on 5/8/24 |
2.99 USD |
|
| 5/4/24 |
Jessica Operations in Guatemala |
Donation |
Natün Guatemala |
paid on 5/4/24 |
35.00 USD |
|
| 4/29/24 |
Christophers Operations in Guatemala |
Utilities |
electric |
paid on 4/29/24 |
842.00 GTQ |
|
| 4/22/24 |
Jessica Operations in Guatemala |
Donation |
Kiva donation to Guatemala group |
paid on 4/22/24 |
36.39 USD |
|
| 4/17/24 |
Christophers Operations in Guatemala |
Labor: International |
Cecilia cleaning |
paid on 4/17/24 |
120.00 GTQ |
|
| 4/17/24 |
Christophers Operations in Guatemala |
Labor: International |
Pablo gardener |
paid on 4/17/24 |
140.00 GTQ |
|
| 4/15/24 |
Christophers Operations in Guatemala |
Utilities |
Internet via Tigo |
paid on 4/15/24 |
220.00 GTQ |
|
| 4/12/24 |
Christophers Operations in Guatemala |
Donation |
Global Giving Foundation (Christopher) |
paid on 4/12/24 |
100.00 USD |
|
| 4/9/24 |
Christophers Operations in Guatemala |
Utilities |
Two gas tanks for Sueños |
paid on 4/9/24 |
260.00 GTQ |
|
| 4/9/24 |
Christophers Operations in Guatemala |
Labor: International |
Gardener |
paid on 4/8/24 |
300.00 GTQ |
|
| 4/4/24 |
Jessica Operations in Guatemala |
Donation |
Natün Guatemala |
paid on 4/4/24 |
35.00 USD |
|
| 4/4/24 |
Christophers Operations in Guatemala |
Labor: International |
Cecilia cleanings |
paid on 4/4/24 |
180.00 GTQ |
|
| 3/25/24 |
Christophers Operations in Guatemala |
Materials |
two cushions for Casa de Paz |
paid on 3/25/24 |
180.00 GTQ |
|
| 3/23/24 |
Christophers Operations in Guatemala |
Utilities |
electric |
paid on 3/23/24 |
383.00 GTQ |
|
| 3/23/24 |
Christophers Operations in Guatemala |
Labor: International |
handyman (no name given) |
paid on 3/23/24 |
100.00 GTQ |
|
| 3/15/24 |
Christophers Operations in Guatemala |
Utilities |
internet paid to Miguel Angel |
paid on 3/15/24 |
220.00 GTQ |
|
| 3/4/24 |
Jessica Operations in Guatemala |
Donation |
Natün Guatemala |
paid on 3/4/24 |
35.00 USD |
|
| 3/4/24 |
Christophers Operations in Guatemala |
Labor: International |
Cecilia cleaning + 40q bonus |
paid on 3/4/24 |
100.00 GTQ |
|
| 3/1/24 |
Christophers Operations in Guatemala |
Materials |
Fire wood |
paid on 3/1/24 |
650.00 GTQ |
|
| 2/20/24 |
Jessica Operations in Guatemala |
Online Services |
Booking.com invoice #1604739844 |
paid on 2/20/24 |
31.98 USD |
|
| 2/20/24 |
Jessica Operations in Guatemala |
Payment Processing Fees |
wire transfer fee for booking.com invoice #1604739844 |
paid on 2/20/24 |
30.00 USD |
|
| 2/18/24 |
Christophers Operations in Guatemala |
Labor: International |
Cecilia cleaning |
paid on 2/18/24 |
130.00 GTQ |
|
| 2/18/24 |
Jessica Operations in Guatemala |
Transportation |
Jessica driver fare Antigua to Airport |
paid on 2/18/24 |
300.00 GTQ |
|
| 2/17/24 |
Jessica Operations in Guatemala |
Transportation |
Jessica shuttle ride Pana to Antigua |
paid on 2/17/24 |
150.00 GTQ |
|
| 2/16/24 |
Jessica Operations in Guatemala |
Materials |
Jessica paid for candles for the house |
paid on 2/16/24 |
40.00 GTQ |
|
| 2/14/24 |
Jessica Operations in Guatemala |
Materials |
Jessica bought a bathroom mirror at the antique/woodworking shop |
paid on 2/14/24 |
300.00 GTQ |
|
| 2/12/24 |
Jessica Operations in Guatemala |
Tools |
garden clippers |
paid on 2/12/24 |
75.00 GTQ |
|
| 2/10/24 |
Jessica Operations in Guatemala |
Materials |
Two bags of wood shavings (Jessica paid Juana to buy them) |
paid on 2/10/24 |
50.00 GTQ |
|
| 2/9/24 |
Jessica Operations in Guatemala |
Utilities |
Electric bill paid at office in Pana |
paid on 2/9/24 |
747.00 GTQ |
|
| 2/9/24 |
Christophers Operations in Guatemala |
Materials |
Christopher gave 550q to Juana to buy fabrics for cushions ay de Paz |
paid on 2/9/24 |
550.00 GTQ |
|
| 2/9/24 |
Christophers Operations in Guatemala |
Materials |
Christopher gave Juana 350 for a hammock |
paid on 2/9/24 |
350.00 GTQ |
|
|
|
|
Total (USD):
|
$ 1,098.99
|
|
|
|
|
|
|
Total (GTQ):
|
$ 57,172.29
|
|
|
|