DAO House / Casa de Rosas
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 | Internet paid to Miguel Angel | paid on 9/18/24 | 400.00 GTQ | ||
| 9/16/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Cecilia | paid on 9/16/24 | 313.32 GTQ | ||
| 9/3/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Cecilia | paid on 9/3/24 | 263.52 GTQ | ||
| 9/1/24 | Christopher's Operations Guatemala | Materials | Christopher sent money to Juana for household items | paid on 9/1/24 | 550.00 GTQ | ||
| 8/31/24 | Christopher's Operations Guatemala | Utilities | electric | paid on 8/31/24 | 168.00 GTQ | ||
| 8/21/24 | Christopher's Operations Guatemala | Payment Processing Fees | Fee to transfer Kathrin's deposit to Christopher's bank account | paid on 8/21/24 | 1.13 USD | ||
| 8/19/24 | Christopher's Operations Guatemala | Materials | Christopher paid for pillows | paid on 8/19/24 | 400.00 GTQ | ||
| 8/19/24 | Christopher's Operations Guatemala | Labor: International | paid on 8/19/24 | 120.00 GTQ | |||
| 8/15/24 | Christopher's Operations Guatemala | Utilities | Miguel Angel Sunu Cortez for internet | paid on 8/15/24 | 400.00 GTQ | ||
| 8/14/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Juana | paid on 8/14/24 | 100.00 GTQ | ||
| 8/6/24 | Christopher's Operations Guatemala | Materials | Christopher paid Martina Yacon Tzoc for pillow stuffing | paid on 8/6/24 | 100.00 GTQ | ||
| 8/5/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Cecilia | paid on 8/5/24 | 313.32 GTQ | ||
| 8/3/24 | Christopher's Operations Guatemala | Labor: International | Juana cleaning | paid on 8/3/24 | 100.00 GTQ | ||
| 7/30/24 | Christopher's Operations Guatemala | Utilities | Electric | paid on 7/30/24 | 176.00 GTQ | ||
| 7/26/24 | Christopher's Operations Guatemala | Materials | 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 | 300.00 GTQ | ||
| 7/24/24 | Christopher's Operations Guatemala | Labor: International | Cecilia | paid on 7/24/24 | 313.32 GTQ | ||
| 7/22/24 | Christopher's Operations Guatemala | Labor: International | Juana | paid on 7/19/24 | 250.00 GTQ | ||
| 7/14/24 | Christopher's Operations in USA | Utilities | Miguel Angel Sunu Cortez for internet | paid on 7/14/24 | 400.00 GTQ | ||
| 7/8/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Cecilia | paid on 7/8/24 | 223.40 GTQ | ||
| 7/6/24 | Christopher's Operations Guatemala | Materials | part for washing machine | paid on 7/6/24 | 170.00 GTQ | ||
| 7/2/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Juana to clean | paid on 7/2/24 | 66.67 GTQ | ||
| 7/1/24 | Christopher's Operations Guatemala | Labor: International | Pablo Casa Rosa Moved washing machine | paid on 7/1/24 | 300.00 GTQ | ||
| 6/26/24 | Christopher's Operations Guatemala | Utilities | DEOCSA electric | paid on 6/26/24 | 285.00 GTQ | ||
| 6/24/24 | Christopher's Operations Guatemala | Labor: International | Cecilia for cleaning | paid on 6/24/24 | 312.00 GTQ | ||
| 6/15/24 | Christopher's Operations Guatemala | Utilities | Internet payment to Miguel Angel Sunu Cortez | paid on 6/15/24 | 400.00 GTQ | ||
| 6/10/24 | Christopher's Operations Guatemala | Materials | Christopher paid to Cecilia for the solar tubes three weeks prior | paid on 6/10/24 | 1,000.00 GTQ | ||
| 6/10/24 | Christopher's Operations Guatemala | Labor: International | Cecilia cleaning | paid on 6/10/24 | 156.00 GTQ | ||
| 6/8/24 | Christopher's Operations Guatemala | Labor: International | Pablo the gardener | paid on 6/8/24 | 88.00 GTQ | ||
| 5/31/24 | Burkey & Associates Huntington USD | Labor: International | Ivett retainer for June house management | paid on 5/31/24 | 40.00 USD | ||
| 5/28/24 | Christopher's Operations Guatemala | Labor: International | Cecilia | paid on 5/28/24 | 312.00 GTQ | ||
| 5/24/24 | Christopher's Operations Guatemala | Labor: International | Christopher paid Juana for cleaning | paid on 5/24/24 | 100.00 GTQ | ||
| 5/22/24 | Christopher's Operations Guatemala | Materials | Christopher paid Juana for pots and pans | paid on 5/22/24 | 100.00 GTQ | ||
| 5/15/24 | Christopher's Operations Guatemala | Utilities | Internet payment to Miguel Angel Sunu Cortez | paid on 5/15/24 | 400.00 GTQ | ||
| 5/8/24 | Christopher's Operations Guatemala | Labor: International | Paid to Juana | paid on 5/8/24 | 100.00 GTQ | ||
| Christopher.B | 120.00 | ||||||
| Total (USD): | $ 1,424.12 | ||||||
| Total (GTQ): | $ 38,262.01 |
