Finances

Expenses

Date Account Type Description Paid Total
5/2/23 cburkey PayPal Balance Professional Services Alba Barrientos March and April accounting work. paid on 5/2/23 1,314.00 GTQ
3/12/23 cburkey PayPal Balance Labor Alba Barrientos: January and February 2023 paid on 3/12/23 146.11 USD
1/8/23 Christopher Personal Guatemala Professional Services Alba Barrientos Sat november and december 200 16 transactions 800 paid on 1/8/23 1,000.00 GTQ
11/24/22 Christopher Personal Guatemala Professional Services Alba Barrientos paid on 11/25/22 650.00 GTQ
10/10/22 Christopher Personal Guatemala Professional Services Alba Barrientos paid on 10/14/22 300.00 GTQ
8/27/22 Christopher Personal Guatemala Professional Services Alba Barrientos paid on 8/27/22 500.00 GTQ
8/4/22 Christopher Personal Guatemala Professional Services Alba Barrientos paid on 8/9/22 950.00 GTQ
6/23/22 USD General Funds Professional Services Alba Barrientos paid on 8/4/22 750.00 GTQ
5/23/22 Christopher Personal Guatemala Professional Services Alba Barrientos paid on 5/24/22 650.00 GTQ
2/14/22 Professional Services Alba Barrientos paid on 2/14/22 1,000.00 GTQ
Sub Total 146.11 USD
Sub Total 7,114.00 GTQ 948.53 USD
Total: 1,094.64 USD