OI Supporters
Expenses
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 4/6/22 | Christobal Pana Account G&T GTQ | Labor | Accounting services. Feb.-March. | paid on | 1,150.00 GTQ | ||
| 3/4/22 | Christobal OI Huntington USD | Labor | Menta Writing for web site | paid on | 140.00 USD | ||
| 2/14/22 | Christobal Pana Account G&T GTQ | Labor | Accounting services | paid on 2/14/22 | 1,000.00 GTQ | ||
| Sub Total | 140.00 USD | ||||||
| Sub Total | 2,150.00 GTQ | 286.67 USD | |||||
| Total: | 426.67 USD | ||||||
