Casa De Paz - Zapallar
Expenses
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 9/10/24 | Christopher's Operations Chile | Payment Processing Fees | Remitly fees to transfer money to attorney | paid on 9/10/24 | 4.99 USD | ||
| 9/10/24 | Christopher's Operations Chile | Professional Services | Final Payment to attorney Alvaro Antonio Césped Reyes | paid on 9/10/24 | 1,865,740.00 CLP - Chile | ||
| 8/13/24 | Christopher's Operations Chile | Payment Processing Fees | fee to transfer money to Vitalia for tree removal work | paid on 8/13/24 | 4.99 USD | ||
| 8/13/24 | Christopher's Operations Chile | Labor: International | Christopher paid Vitalia for the tree removal work ($302.63) | paid on 8/13/24 | CLP - Chile | ||
| 7/30/24 | Christopher's Operations Chile | Labor: International | Paid lawyer Alvaro Antonio Césped Reyes | paid on 9/12/23 | 600,000.00 CLP - Chile | ||
| 7/22/24 | Christopher's Operations Chile | Payment Processing Fees | Fee to transfer 800,000 pesos to Vitalia | paid on 7/22/24 | 4.99 USD | ||
| 7/22/24 | Christopher's Operations Chile | Materials | Agua 105.000 Cierre. 350.000 Luz. 15.000 Cámaras. 250.000 Pasajes 20.000 | paid on 7/22/24 | 800,000.00 CLP - Chile | ||
| 7/16/24 | Christopher's Operations Chile | Payment Processing Fees | Fee to transfer money to Vitalia for septic work | paid on 7/16/24 | 4.99 USD | ||
| 7/16/24 | Christopher's Operations Chile | Professional Services | Christopher paid Vitalia for septic work | paid on 7/16/24 | 300,000.00 CLP - Chile | ||
| 6/25/24 | Christopher's Operations Chile | Capital: Transfer Funds | Payment to Christopher's personal account per Zapallar loan agreement | paid on 6/25/24 | -3,000.00 USD | ||
| 6/21/24 | Christopher's Operations Chile | Payment Processing Fees | fee to transfer money to Vitalia | paid on 6/19/24 | 4.99 USD | ||
| 6/21/24 | Christopher's Operations Chile | Donation | Money sent to Vitalia to help Camila (total $400 sent via Remitly, $300 tracked here) | paid on 6/21/24 | 300.00 USD | ||
| 6/21/24 | Christopher's Operations Chile | Payment Processing Fees | Fee to transfer additional money to Vitalia for Camila | paid on 6/21/24 | 4.99 USD | ||
| 6/19/24 | Christopher's Operations Chile | Professional Services | Transfer to Viatalia to cover the final attorney fees (plus a little more in another transfer) of this transfer, 307,450 paid to lawyer Alvaro Antonio Césped Reyes | paid on 6/19/24 | 285,000.00 CLP - Chile | ||
| 6/19/24 | Christopher's Operations Chile | Payment Processing Fees | fees to transfer money to Vitalia | paid on 6/19/24 | 4.99 USD | ||
| 6/6/24 | Christopher's Operations Chile | Payment Processing Fees | Fee to transfer money to Vitalia via REmitly for renting the house | paid on 6/6/24 | 4.99 USD | ||
| 6/6/24 | Christopher's Operations Chile | Labor: International | Christopher paid to Vitalia via Remitly for renting the house | paid on 6/6/24 | 350,000.00 CLP - Chile | ||
| 6/5/24 | 7671 AA Aviator Mastercard | Food | SANDBUR | -58.30 USD | |||
| 6/5/24 | 7671 AA Aviator Mastercard | Food | CHOOOSE* COPA | -3.46 USD | |||
| 6/5/24 | 7671 AA Aviator Mastercard | Transportation | COPA 02302186296604 | -406.25 USD | |||
| 6/1/24 | 7671 AA Aviator Mastercard | Food | EXPRESS MAITENCILLO | -67.40 USD | |||
| 6/1/24 | 7671 AA Aviator Mastercard | Materials | FERRETERIA HIGUERILLAS | -160.94 USD | |||
| 6/1/24 | Christopher's Operations Chile | Payment Processing Fees | Fees to pay Vitalia via Remitly | paid on 6/1/24 | 4.99 USD | ||
| 6/1/24 | Christopher's Operations Chile | Labor: Contractor | Christopher paid Vitalia for help moving and cleaning via Remitly | paid on 6/1/24 | 200,000.00 CLP - Chile | ||
| 5/31/24 | 7671 AA Aviator Mastercard | Food | CHOOOSE* COPA | -3.21 USD | |||
| 5/31/24 | 7671 AA Aviator Mastercard | Food | EL YEKO | -21.96 USD | |||
| 5/31/24 | 7671 AA Aviator Mastercard | Transportation | COPA 02302186237896 | -258.33 USD | |||
| 5/29/24 | 7671 AA Aviator Mastercard | Food | SANDBUR | paid on 5/29/24 | -43.09 USD | ||
| 5/28/24 | 7671 AA Aviator Mastercard | Food | SANDBUR | paid on 5/28/24 | -61.24 USD | ||
| 5/24/24 | 7671 AA Aviator Mastercard | Food | COMERCIAL Y SERVICIOS | paid on 5/24/24 | -55.60 USD | ||
| 5/24/24 | 7671 AA Aviator Mastercard | Food | EXPRESS LA LIGUA | paid on 5/24/24 | -99.20 USD | ||
| 5/24/24 | 7671 AA Aviator Mastercard | Food | MP *ELIAS CRISTIAN | paid on 5/24/24 | -27.52 USD | ||
| 5/23/24 | 7671 AA Aviator Mastercard | Transportation | UBER TRIP | paid on 5/23/24 | -11.99 USD | ||
| 5/23/24 | 7671 AA Aviator Mastercard | Food | MP *BUFFALO WAFFLE | paid on 5/23/24 | -4.04 USD | ||
| 5/23/24 | Christopher's Operations Chile | Professional Services | Paid lawyer Alvaro Antonio Césped Reyes | paid on 5/23/24 | 152,500.00 CLP - Chile | ||
| 5/23/24 | 7671 AA Aviator Mastercard | Transportation | UBER TRIP | paid on 5/23/24 | -15.67 USD | ||
| Total (USD): | $ 1,028.25 | ||||||
| Total (CLP - Chile): | $ 7,818,360.00 |
