Finances

Reimbursements Sent

Pay Date Reimbursed User Description Total Approved Is Paid

Expenses Pending

Date Account Type Description Paid Total
9/18/24 Christopher's Operations Guatemala Rent rent paid to Juana Sancoy paid on 9/18/24 1,500.00 GTQ
8/31/24 Christopher's Operations Guatemala Utilities electric paid on 8/31/24 54.00 GTQ
8/23/24 Christopher's Operations Guatemala Labor: International Christopher paid Santos paid on 8/23/24 800.00 GTQ
8/19/24 Christopher's Operations Guatemala Rent Christopher paid Juana Sancoy rent paid on 8/19/24 1,500.00 GTQ
8/14/24 Christopher's Operations Guatemala Materials Block, cement, etc paid on 8/14/24 424.00 GTQ
8/14/24 Christopher's Operations Guatemala Christopher paid Juana for the lock paid on 8/14/24 300.00 GTQ
8/9/24 Christopher's Operations Guatemala Labor: International Christopher paid Miguel Alfredo paid on 8/9/24 200.00 GTQ
7/30/24 Christopher's Operations Guatemala Utilities Electric paid on 7/30/24 55.00 GTQ
7/26/24 Christopher's Operations Guatemala Materials Materials money that Christopher paid to Miguel Alfredo paid on 7/26/24 133.33 GTQ
7/26/24 Christopher's Operations Guatemala Labor: International Christopher paid Miguel Alfredo paid on 7/26/24 200.00 GTQ
7/18/24 Christopher's Operations Guatemala Rent Christopher paid rent to Juana Sancoy paid on 7/18/24 1,500.00 GTQ
7/17/24 Christopher's Operations Guatemala Utilities Electric paid to Deocsa paid on 7/17/24 54.00 GTQ
7/2/24 Christopher's Operations Guatemala Materials Filtro barro 250 Chapa. 125 Dispensador 125 Focos. 80 paid on 7/2/24 580.00 GTQ
6/19/24 Christopher's Operations Guatemala Rent Signing of the lease and first month's rent paid in cash paid on 6/19/24 1,500.00 GTQ
6/19/24 Christopher's Operations Guatemala Materials for dirt paid on 6/19/24 100.00 GTQ
Total (GTQ): $ 8,900.33