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Casa De Paz - Zapallar
Casa De Paz - Zapallar
Reimbursements Sent
Search| Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
|---|
Expenses Pending
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 11/5/23 | Christopher's Operations Chile | Professional Services | Francesca Viera: cleaning | paid on 11/5/23 | 55,000.00 CLP - Chile | ||
| 11/5/23 | Christopher's Operations Chile | Payment Processing Fees | Francesca Viera: cleaning (xoom transfer fees) | paid on 11/5/23 | 4.99 USD | ||
| 10/1/23 | Christopher's Operations Chile | Professional Services | Additional payment for rug cleaning | paid on 10/1/23 | 30,000.00 CLP - Chile | ||
| 9/27/23 | Christopher's Operations Chile | Professional Services | Francesca Viera: rug cleaning and delivery | paid on 9/27/23 | 20,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations Chile | 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 Chile | Labor | Laundry twice | paid on 9/25/23 | 32,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations Chile | 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 Chile | Professional Services | Alejandro Patricio Gomez Cortez notary fee | paid on 9/25/23 | 241,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations Chile | Materials | To Paulina via Remitely for door locks | paid on 9/25/23 | 110,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations Chile | Materials | hardware store | paid on 9/25/23 | 13,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations Chile | Online Services | Christopher's Chilean ID renewal | paid on 9/25/23 | 3,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations Chile | 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 Chile | Materials | warm clothing | paid on 9/25/23 | 70.00 USD | ||
| 9/25/23 | Christopher's Operations Chile | Misc | 8,500 x3 5,500 | paid on 9/25/23 | 31,000.00 CLP - Chile | ||
| 9/25/23 | Christopher's Operations Chile | Labor | Nicolás Schomburgk painting (Remitly) | paid on 9/25/23 | 300,000.00 CLP - Chile | ||
| 9/17/23 | Christopher's Operations Chile | Utilities | Firewood and fix stove | paid on 9/15/23 | 40,000.00 CLP - Chile | ||
| 9/16/23 | Christopher's Operations Chile | Labor | Laundry and beds | paid on 9/16/23 | 30,000.00 CLP - Chile | ||
| 9/16/23 | Christopher's Operations Chile | Professional Services | Initial Lawyer fee | paid on | 600.00 USD | ||
| 9/16/23 | Christopher's Operations Chile | Materials | Lock replacement | paid on 9/16/23 | 110,000.00 CLP - Chile | ||
| 9/11/23 | Christopher's Operations Chile | Labor | Francesca cleaning 41.000 pesos | paid on | 41,000.00 CLP - Chile | ||
| 8/28/23 | Christopher's Operations Chile | 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 |