OI Supporters
Expenses
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 4/6/22 | Christopher Personal Guatemala | Labor | Accounting services. Feb.-March. | paid on | 1,150.00 GTQ | ||
| 3/4/22 | Huntington OI USD | Labor | Menta Writing for web site | paid on | 140.00 USD | ||
| 2/14/22 | Christopher Personal Guatemala | Labor | Accounting services | paid on 2/14/22 | 1,000.00 GTQ | ||
| Total (USD): | $ 140.00 | ||||||
| Total (GTQ): | $ 2,150.00 |
