Casa De Paz - Zapallar
Expenses
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 7/3/25 | Christopher's Operations Chile | Food | Food: Japanses restaurant San MArcos | paid on 7/3/25 | 245.00 GTQ | ||
| 7/2/25 | Christopher's Operations Chile | Labor: International | Christopher paid Vitalia for work on house projects | paid on 7/2/25 | 100.00 USD | ||
| 6/25/25 | Christopher's Operations Chile | Materials | Christopher sent to Tomas | paid on 6/25/25 | 100.00 USD | ||
| 6/10/25 | Christopher's Operations Chile | Materials | Christopher sent to Camila for paint supplies | paid on 6/10/25 | 300,005.00 CLP - Chile | ||
| 6/10/25 | Christopher's Operations Chile | Payment Processing Fees | Fee to send money to Camila via Remitly | paid on 6/10/25 | 4.99 USD | ||
| 6/10/25 | Christopher's Operations Chile | Labor: International | Christopher paid Tomas for painting work via PayPal | paid on 6/10/25 | 450.00 USD | ||
| 6/1/25 | Christopher's Operations Chile | Labor: International | Christopher paid Camila to help move things | paid on 6/1/25 | 250,000.00 CLP - Chile | ||
| 1/7/25 | Christopher's Operations Chile | Materials | Christopher paid Camila via Remitly ($400) | paid on 1/7/25 | 393,100.00 CLP - Chile | ||
| 12/3/24 | Christopher's Operations Chile | Labor: International | Christopher paid Vitalia for cleaning | paid on 12/3/24 | 190,260.00 CLP - Chile | ||
| 12/3/24 | Christopher's Operations Chile | Payment Processing Fees | Fee to transfer money to Vitalia | paid on 12/3/24 | 4.99 USD | ||
| 11/19/24 | Christopher's Operations Chile | Payment Processing Fees | Remitly fee to send to Vitalia | paid on 11/19/24 | 4.99 USD | ||
| 11/19/24 | Christopher's Operations Chile | Utilities | Christopher paid Vitalia | paid on 11/19/24 | 257,006.00 CLP - Chile | ||
| 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 | ||
| Sub Total | 1,693.22 USD | ||||||
| Sub Total | 245.00 GTQ | 32.67 USD | |||||
| Sub Total | 9,208,731.00 CLP - Chile | 9,786.11 USD | |||||
| Total: | 11,512.00 USD | ||||||
