10/7/23 |
Christophers Operations in Guatemala |
Professional Services |
Alba: September |
paid on 10/6/23 |
180.00 GTQ |
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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 |
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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 |
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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 |
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Christopher.B |
10,073.95
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Jessica.S |
6,572.82
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