Casa Sol Vida

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Date	Account	Type	Description	Paid	Total
10/7/23	Christophers Operations in Guatemala	Professional Services	Alba: September	paid on 10/6/23	180.00 GTQ
10/4/23	Jessica Operations in Guatemala	Donation	Natun Guatemala	paid on 10/4/23	35.00 USD
9/1/23	Jessica Operations in Guatemala	Transportation	Favio Pana to Antigua	paid on 8/30/23	600.00 GTQ
9/1/23	Christophers Operations in Guatemala	Utilities	Internet set-up	paid on 9/1/23	90.00 USD
8/30/23	Jessica Operations in Guatemala	Food	Pullman lunch	paid on 8/30/23	68.58 USD
8/30/23	Jessica Operations in Guatemala	Transportation	driver Antigua to Guatemala City	paid on 8/30/23	250.00 GTQ
8/30/23	Jessica Operations in Guatemala	Materials	Scrubby sponges, toilet paper, trash bags, hand soaps	paid on 8/30/23	205.00 GTQ
8/30/23	Christophers Operations in Guatemala	Materials	Esteban to get bamboo	paid on 8/30/23	300.00 GTQ
8/30/23	Jessica Operations in Guatemala	Labor	Caterina cleaning 3 hours	paid on 8/30/23	60.00 GTQ
8/30/23	Jessica Operations in Guatemala	Food	Cafe Barista airport breakfast	paid on 8/30/23	21.99 USD
8/30/23	Christophers Operations in Guatemala	Food	Hector's Bistro dinner	paid on 8/30/23	55.25 USD
8/28/23	Jessica Operations in Guatemala	Materials	Two yoga mats	paid on 8/28/23	280.00 GTQ
8/28/23	Christophers Operations in Guatemala	Materials	Cemaco: pots, skillets, toaster ovens, soap dispenser	paid on 8/28/23	3,497.95 GTQ
8/28/23	Christophers Operations in Guatemala	Food	Buho dinner	paid on 8/28/23	145.00 GTQ
8/25/23	Christophers Operations in Guatemala	Materials	Towels	paid on 8/25/23	558.00 GTQ
8/25/23	Christophers Operations in Guatemala	Labor	Esteban	paid on 8/25/23	805.00 GTQ
8/25/23	Christophers Operations in Guatemala	Materials	Nails, etc	paid on 8/25/23	56.00 GTQ
8/25/23	Ivett GTQ Operational	Labor	Esteban	paid on 8/25/23	240.00 GTQ
8/24/23	Jessica Operations in Guatemala	Materials	3lb wire for fencing	paid on 8/24/23	40.00 USD
8/23/23	Jessica Operations in Guatemala	Materials	For bamboo for garden gate	paid on 8/23/23	150.00 GTQ
8/23/23	Christophers Operations in Guatemala	Materials	Bamboo	paid on 8/23/23	100.00 GTQ
8/22/23	Jessica Operations in Guatemala	Food	Health Food Store San Pedro: lunch	paid on 8/22/23	165.00 GTQ
8/22/23	Jessica Operations in Guatemala	Materials	Health Food Store San Pedro: lavender oil, two bug sprays	paid on 8/22/23	228.00 GTQ
8/22/23	Jessica Operations in Guatemala	Food	Zen Taco: Dinner	paid on 8/22/23	155.00 GTQ
8/19/23	Jessica Operations in Guatemala	Materials	dishes for kitchens, etc in San Juan	paid on 8/19/23	1,835.00 GTQ
8/19/23	Christophers Operations in Guatemala	Materials	dishes for kitchens, etc in San Juan	paid on 8/19/23	1,135.00 GTQ
8/19/23	Jessica Operations in Guatemala	Materials	House supplies in San Juan (total Q1835, Q700 JS, Q1,135 CB)	paid on 8/19/23	700.00 GTQ
8/18/23	Christophers Operations in Guatemala	Food	Dinner Il Jardino	paid on 8/18/23	100.00 GTQ
8/18/23	Jessica Operations in Guatemala	Food	Dinner Il Jardino	paid on 8/18/23	70.00 GTQ
8/18/23	Christophers Operations in Guatemala	Labor	Esteban: Took out trash 30, Sanded stairs 100, oiled 30, Cut grass 50, cleared drain 100, 2x cleaned stone 40, brought sawdust 30, Sanded half of the deck 100, Watered two times 30, cleaned dead plants 30, cleared cobwebs 20, cut two bamboo 20	paid on 8/18/23	580.00 GTQ
8/18/23	Christophers Operations in Guatemala	Food	cat food	paid on 8/18/23	20.00 GTQ
8/16/23	Christophers Operations in Guatemala	Materials	notebook, pen, puencil	paid on 8/16/23	12.00 GTQ
8/16/23	Christophers Operations in Guatemala	Materials	wood handled brush	paid on 8/16/23	18.00 GTQ
8/15/23	Jessica Operations in Guatemala	Materials	Target: food storage containers	paid on 8/15/23	29.98 USD
8/14/23	Jessica Operations in Guatemala	Materials	Amazon # 111-1661041-7596208: bread knives	paid on 8/14/23	75.78 USD
8/14/23	Christophers Operations in Guatemala	Taxes: Federal Labor	Taxes and lawyer fees paid by Christopher	paid on 8/14/23	3,000.00 GTQ
			Christopher.B	10,073.95
			Jessica.S	6,572.82