Casa De Unity - Zapallar

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Expenses Pending

Date Account Type Description Paid Total
11/5/23 Christopher's Operations in USA Professional Services Francesca Viera: cleaning paid on 11/5/23 55,000.00 CLP - Chile
11/5/23 Christopher's Operations in USA Payment Processing Fees Francesca Viera: cleaning (xoom transfer fees) paid on 11/5/23 4.99 USD
10/1/23 Christophers Operations in Guatemala Professional Services Additional payment for rug cleaning paid on 10/1/23 30,000.00 CLP - Chile
9/27/23 Christophers Operations in Guatemala Professional Services Francesca Viera: rug cleaning and delivery paid on 9/27/23 20,000.00 USD
9/25/23 Christopher's Operations in USA Labor Laundry twice paid on 9/25/23 32,000.00 CLP - Chile
9/25/23 Christophers Operations in Guatemala Taxes: Federal Labor Nicolás Schomburgk: house taxes, chimney repair paid on 9/25/23 235,000.00 CLP - Chile
9/25/23 Christopher's Operations in USA Materials To Paulina via Remitely for door locks paid on 9/25/23 110,000.00 CLP - Chile
9/25/23 Christopher's Operations in USA Food 43,000 Lider
10,800 Sergio
4,800 Tottus
37,400 Tottus
9/5: 5,800 Sii
9/19: 20,000 327 Bistro
11,000 groceries
36,700 Mar de Luna
13960 grocery
13500 grocery
paid on 9/25/23 196,960.00 CLP - Chile
9/25/23 Christopher's Operations in USA Professional Services Alejandro Patricio Gomez Cortez notary fee paid on 9/25/23 241,000.00 CLP - Chile
9/25/23 Christopher's Operations in USA Materials hardware store paid on 9/25/23 13,000.00 CLP - Chile
9/25/23 Christopher's Operations in USA Transportation Bus fares:
3,000
9,000
2,000
paid on 9/25/23 14,000.00 CLP - Chile
9/25/23 Christopher's Operations in USA Online Services Christopher's Chilean ID renewal paid on 9/25/23 3,000.00 CLP - Chile
9/25/23 Christophers Operations in Guatemala Materials warm clothing paid on 9/25/23 70.00 USD
9/25/23 Christopher's Operations in USA Misc 8,500 x3
5,500
paid on 9/25/23 31,000.00 CLP - Chile
9/25/23 Christopher's Operations in USA Labor Nicolás Schomburgk painting (Remitly) paid on 9/25/23 300,000.00 CLP - Chile
9/17/23 Christopher's Operations in USA Utilities Firewood and fix stove paid on 9/15/23 40,000.00 CLP - Chile
9/16/23 Christopher's Operations in USA Labor Laundry and beds paid on 9/16/23 30,000.00 CLP - Chile
9/16/23 Christopher's Operations in USA Professional Services Initial Lawyer fee paid on 600.00 USD
9/16/23 Christopher's Operations in USA Materials Lock replacement paid on 9/16/23 110,000.00 CLP - Chile
9/11/23 Christopher's Operations in USA Labor Francesca cleaning 41.000 pesos paid on 41,000.00 CLP - Chile
8/28/23 Christopher's Operations in USA Transportation Christopher: $216 Miami Santiago + $356.45 Santiago to Miami + $28.98 to Cincinnati; Nicholas: $356 to Miami + $89 Frontier to Cincinnati (on credit card) paid on 8/28/23 1,046.43 USD
Christopher.B 1,503,681.42