Casa Sol Vida
Transactions - Jessica Operations in Guatemala
| Project | Date | Type | Label | Currency | Total | |
|---|---|---|---|---|---|---|
| Casa Sol Vida | 9/4/24 | Expenses Donation | Jessica donated to Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 9/3/24 | Cash Income Rent | Rent in from Camila | GTQ | 4000.0 | |
| Casa Sol Vida | 9/1/24 | Expenses Donation | Taking kids on outing to San Pedro | GTQ | -330.0 | |
| Casa Sol Vida | 9/1/24 | Expenses Materials | Jessica paid Juana for bags of shavings + bags, king cover for bed (700), and ladder (800) | GTQ | -1700.0 | |
| Casa Sol Vida | 8/28/24 | Expenses Donation | Kiva donation increase to Guatemala loans | USD | -26.45 | |
| Casa Sol Vida | 8/24/24 | Expenses Materials | Jessica bought a bag of shavings | GTQ | -20.0 | |
| Casa Sol Vida | 8/24/24 | Expenses Materials | Jessica bought trowel, hand saw, spray paint | GTQ | -240.0 | |
| Casa Sol Vida | 8/13/24 | Expenses Materials | RidX - 2 boxes for compost toilet | USD | -21.54 | |
| Casa Sol Vida | 8/9/24 | Expenses Capital: Reimbursement | Reimbursement to Jessica, mostly for August 2024 expenses | USD | 888.0 | |
| Casa Sol Vida | 8/6/24 | Expenses Materials | Six Beach towels Amazon order #ORDER # 111-9500146-0817824 | USD | -59.94 | |
| Casa Sol Vida | 8/4/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 7/29/24 | Expenses | Jessica -- Spirit Airlines return Guatemala City to Cincinnati | USD | -265.06 | |
| Casa Sol Vida | 7/23/24 | Expenses Materials | Amazon ORDER # 114-1225023-9837863 sharpening steel, two moka pots, 2 sets pillow cases for king and 2 sets pillow cases for standard (total is minus the book) | USD | -161.97 | |
| Casa Sol Vida | 7/23/24 | Expenses Transportation | Jessica -- Delta oneway flight Cincinnati to Guatemala City | USD | -149.0 | |
| Casa Sol Vida | 7/23/24 | Expenses Materials | Amazon mosquito nets for the beds Order #114-3795896-5957800 | USD | -60.35 | |
| Casa Sol Vida | 7/14/24 | Expenses | Amazon ORDER # 113-3275431-9135455 wooden spatulas (part of larger order) | USD | -15.98 | |
| Casa Sol Vida | 7/4/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 6/28/24 | Expenses Donation | Kiva: Atitlanecas Group | USD | -25.0 | |
| Casa Sol Vida | 6/4/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 5/4/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 4/22/24 | Expenses Donation | Kiva donation to Guatemala group | USD | -36.39 | |
| Casa Sol Vida | 4/4/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 3/4/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 2/20/24 | Expenses Online Services | Booking.com invoice #1604739844 | USD | -31.98 | |
| Casa Sol Vida | 2/20/24 | Expenses Payment Processing Fees | wire transfer fee for booking.com invoice #1604739844 | USD | -30.0 | |
| Casa Sol Vida | 2/18/24 | Expenses Transportation | Jessica driver fare Antigua to Airport | GTQ | -300.0 | |
| Casa Sol Vida | 2/17/24 | Expenses Transportation | Jessica shuttle ride Pana to Antigua | GTQ | -150.0 | |
| Casa Sol Vida | 2/16/24 | Expenses Materials | Jessica paid for candles for the house | GTQ | -40.0 | |
| Casa Sol Vida | 2/14/24 | Expenses Materials | Jessica bought a bathroom mirror at the antique/woodworking shop | GTQ | -300.0 | |
| Casa Sol Vida | 2/12/24 | Expenses Tools | garden clippers | GTQ | -75.0 | |
| Casa Sol Vida | 2/10/24 | Expenses Materials | Two bags of wood shavings (Jessica paid Juana to buy them) | GTQ | -50.0 | |
| Casa Sol Vida | 2/9/24 | Expenses Utilities | Electric bill paid at office in Pana | GTQ | -747.0 | |
| Casa Sol Vida | 2/9/24 | Expenses Transportation | Lancha RT San Marcos to Pana for Christopher and Jessica | GTQ | -100.0 | |
| Casa Sol Vida | 2/8/24 | Expenses Materials | Hardware store: drill bits, a screw, watering sprinkler | GTQ | -65.2 | |
| Casa Sol Vida | 2/7/24 | Expenses Materials | Sueños: cover for rotoplas, extension cord | GTQ | -160.0 | |
| Casa Sol Vida | 2/6/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 2/6/24 | Expenses Food | Dinner meeting | GTQ | -242.0 | |
| Casa Sol Vida | 2/3/24 | Expenses Transportation | Transportation: Favio drives Jessica airport to Pana | GTQ | -700.0 | |
| Casa Sol Vida | 1/19/24 | Expenses Professional Services | Tigo Sim card for Jessica | GTQ | -140.0 | |
| Casa Sol Vida | 1/15/24 | Expenses Capital: Reimbursement | BA reimbursement to Jessica for Sol Vida expenses | USD | 578.0 | |
| Casa Sol Vida | 1/15/24 | Expenses Materials | Target: 2 USB wall chargers | USD | -35.98 | |
| Casa Sol Vida | 1/11/24 | Expenses Transportation | Jessica flight fees to/from Guatemala January/February 2024 | USD | -89.6 | |
| Casa Sol Vida | 1/11/24 | Expenses Transportation | Jessica's flight to Guatemala | USD | -550.0 | |
| Casa Sol Vida | 1/10/24 | Expenses Materials | Ace: Key tags | USD | -26.85 | |
| Casa Sol Vida | 1/10/24 | Expenses Capital: Reimbursement | BA reimbursement to Jessica for Sol Vida expenses | USD | 879.0 | |
| Casa Sol Vida | 1/9/24 | Expenses Online Services | Booking.com Invoice #1602956737 | USD | -40.53 | |
| Casa Sol Vida | 1/9/24 | Expenses Payment Processing Fees | wire transfer fee for Booking.com invoice #1602956737 | USD | -30.0 | |
| Casa Sol Vida | 1/8/24 | Expenses Materials | Amazon: electronic door locks | USD | -260.0 | |
| Casa Sol Vida | 1/8/24 | Expenses Materials | Amazon: combination padlocks for gas tanks | USD | -103.8 | |
| Casa Sol Vida | 1/8/24 | Expenses Materials | Amazon: Drinking Water test kit | USD | -27.95 | |
| Casa Sol Vida | 1/4/24 | Expenses Donation | Natün Guatemala | USD | -35.0 | |
| Casa Sol Vida | 1/2/24 | Expenses Materials | Two standard down pillows | USD | -64.99 | |
| Total (USD): | -83.36 | |||||
| Total (GTQ): | -1,359.20 |
