Casa Sol Vida
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 | Labor: International | Christopher paid Juana | paid on 9/18/24 | 200.00 GTQ | ||
| 9/18/24 | Christopher's Operations Guatemala | Utilities | Tigo internet | paid on 9/18/24 | 220.00 GTQ | ||
| 9/16/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Cecilia | paid on 9/16/24 | 133.34 GTQ | ||
| 9/13/24 | Burkey & Associates Huntington USD | Donation | Escuela Caracol | paid on 9/13/24 | GTQ | ||
| 9/7/24 | Burkey & Associates Huntington USD | Professional Services | B&A paid to Alfredo Gonzalez Can for second half of water system maintenance, via Xoom | paid on 9/7/24 | 1,212.00 GTQ | ||
| 9/7/24 | Burkey & Associates Huntington USD | Payment Processing Fees | fee to transfer water system maintenance payment | paid on 9/7/24 | 2.99 USD | ||
| 9/4/24 | Jessica Operations in Guatemala | Donation | Jessica donated to Natün Guatemala | paid on 9/4/24 | 35.00 USD | ||
| 9/3/24 | Christopher's Operations Guatemala | Materials | Bleach for cleaning paid to Cecilia | paid on 9/3/24 | 27.00 GTQ | ||
| 9/3/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Cecilia | paid on 9/3/24 | 133.34 GTQ | ||
| 9/2/24 | Christopher's Operations Guatemala | Donation | Christopher bought pizza for the kids at Fe | paid on 9/2/24 | 80.00 GTQ | ||
| 9/1/24 | Burkey & Associates Huntington USD | Professional Services | B&A paid to Alfredo Gonzalez Can for half of water system maintenance, via Xoom | paid on 9/1/24 | 1,212.00 GTQ | ||
| 9/1/24 | Burkey & Associates Huntington USD | Payment Processing Fees | Fee for water system maintenance Xoom transfer | paid on 9/1/24 | 2.99 USD | ||
| 9/1/24 | Jessica Operations in Guatemala | Donation | Taking kids on outing to San Pedro | paid on 9/1/24 | 330.00 GTQ | ||
| 9/1/24 | Christopher's Operations Guatemala | Donation | Taking kids on outing to San Pedro | paid on 9/1/24 | 250.00 GTQ | ||
| 9/1/24 | Christopher's Operations Guatemala | Donation | Christopher bought clothes for the kids in San Pedro | paid on 9/1/24 | 200.00 GTQ | ||
| 9/1/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Alfredo (Miguel Alfredo) who paid Pablo | paid on 9/1/24 | 350.00 GTQ | ||
| 9/1/24 | Jessica Operations in Guatemala | Materials | Jessica paid Juana for bags of shavings + bags, king cover for bed (700), and ladder (800) | paid on 9/1/24 | 1,700.00 GTQ | ||
| 8/31/24 | Christopher's Operations Guatemala | Utilities | electric | paid on 8/31/24 | 412.00 GTQ | ||
| 8/28/24 | Jessica Operations in Guatemala | Donation | Kiva donation increase to Guatemala loans | paid on 8/28/24 | 26.45 USD | ||
| 8/27/24 | Christopher's Operations Guatemala | Capital: Reimbursement | Reimbursement to Christopher | paid on 8/27/24 | 1,739.53 USD | ||
| 8/25/24 | Burkey & Associates Huntington USD | Labor: International | Paid Alexander for summer work help | paid on 8/25/24 | 400.00 USD | ||
| 8/24/24 | Jessica Operations in Guatemala | Materials | Jessica bought a bag of shavings | paid on 8/24/24 | 20.00 GTQ | ||
| 8/24/24 | Jessica Operations in Guatemala | Materials | Jessica bought trowel, hand saw, spray paint | paid on 8/24/24 | 240.00 GTQ | ||
| 8/19/24 | Christopher's Operations Guatemala | Materials | pillows for Sueños | paid on 8/19/24 | 100.00 GTQ | ||
| 8/15/24 | Christopher's Operations Guatemala | Utilities | Tigo for internet | paid on 8/15/24 | 220.00 GTQ | ||
| 8/14/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Juana | paid on 8/14/24 | 100.00 GTQ | ||
| 8/14/24 | Christopher's Operations Guatemala | Materials | Christopher paid Juana for faucet for de Paz | paid on 8/14/24 | 280.00 GTQ | ||
| 8/13/24 | Christopher's Operations Guatemala | Capital: Reimbursement | Christopher paid himself from B&A | paid on 8/13/24 | -600.00 USD | ||
| 8/13/24 | Jessica Operations in Guatemala | Materials | RidX - 2 boxes for compost toilet | paid on 8/13/24 | 21.54 USD | ||
| 8/9/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Miguel Alfredo | paid on 8/9/24 | 176.00 GTQ | ||
| 8/9/24 | Jessica Operations in Guatemala | Capital: Reimbursement | Reimbursement to Jessica, mostly for August 2024 expenses | paid on 8/9/24 | -888.00 USD | ||
| 8/6/24 | Jessica Operations in Guatemala | Materials | Six Beach towels Amazon order #ORDER # 111-9500146-0817824 | paid on 8/6/24 | 59.94 USD | ||
| 8/5/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Cecilia | paid on 8/5/24 | 133.34 GTQ | ||
| 8/4/24 | Jessica Operations in Guatemala | Donation | Natün Guatemala | paid on 8/4/24 | 35.00 USD | ||
| 8/3/24 | Christopher's Operations Guatemala | Materials | metal pieces for lock installation | paid on 8/3/24 | 165.00 GTQ | ||
| 8/3/24 | Christopher's Operations Guatemala | Labor: International | Diego Sacach Mendoza for work on internet at Sueños | paid on 8/3/24 | 567.00 GTQ | ||
| Christopher.B | 10,073.95 | ||||||
| Jessica.S | 6,572.82 | ||||||
| Total (USD): | $ 3,102.80 | ||||||
| Total (GTQ): | $ 72,103.05 |
