Investments
These are payments on accounts that do not qualify as expenses or income
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Totals
| Christophers Investments in Guatemala |
814.00
|
| Christopher Shares USA |
13,600.00
|
| |
256,892.94
|
| $auser |
Christophers Investments in Guatemala |
8/22/23 |
Christopher to Samuel GTQ cash on hand (Q814/81000) |
$ 814.00 |
GTQ |
|
| $auser |
Christopher Shares USA |
8/18/23 |
Christopher for home management: cover Jessica AA airline miles and fees |
$ 600.00 |
USD |
|
| Jessica.S |
|
8/10/23 |
Jessica to Laura and Samuel: wire transfer from Jessica's Fifth Third MM to Christopher's GT Continental GTQ to pay Laura Charnaud and cash for Samuel (Q33,000 to Laura, Q38,386./81,000 to Samuel) |
$ 9392.94 |
USD |
|
| Jessica.S |
|
8/10/23 |
Jessica to Samuel: wire transfer from Jessica's Fifth Third MM to Samuel Solomon's USA Bank of America for purchase |
$ 255000.00 |
USD |
|
| $auser |
|
8/9/23 |
Reimbursement for investment Christopher to Jessica: Entermedia to Samuel: Entermedia bill pay to Jessica's Fifth Third MM Bp Merch PMT 1173207 080923 as reimbursement for her payment |
$ -10000.00 |
USD |
|
| Jessica.S |
Christopher Shares USA |
8/9/23 |
Jessica to Samuel: from Jessica's Fifth Third MM to Christopher's Huntington USD via Zelle then Xoom to Guatamala and GTQ to Samuel (Q3800/81000 to Samuel) |
$ 500.00 |
USD |
|
| $auser |
Christopher Shares USA |
8/9/23 |
Entermedia to Samuel: Entermedia bill pay to Jessica's Fifth Third MM Bp Merch PMT 1173207 080923 as reimbursement for her payment |
$ 10000.00 |
USD |
|
| Jessica.S |
|
8/9/23 |
Jessica to Samuel and Lawyer?: from Jessica's Fifth Third MM to Christopher's GT Continental GUA via Xoom #5868215238 (Q19,000/81,000) to Samuel |
$ 2500.00 |
USD |
|
| $auser |
Christopher Shares USA |
8/9/23 |
Entermedia to Samuel: Entermedia via Huntington direct payments to Christopher's Huntington USA then to Guatemala (Q19000/81000 to Samuel) |
$ 2500.00 |
USD |
|
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