Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
---|
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 |