Investments
These are payments on accounts that do not qualify as expenses or income
Totals
Christophers Investments in Guatemala | 814.00 |
Christopher Shares USA | 13,600.00 |
256,892.94 |
Approved By | Account | Date | Description | Total | Currency | |
---|---|---|---|---|---|---|
$auser | Christophers Investments in Guatemala | 8/22/23 | Christopher to Samuel GTQ cash on hand (Q814/81000) | $ 814.00 | GTQ | |
$auser | Christopher Shares USA | 8/18/23 | Christopher for home management: cover Jessica AA airline miles and fees | $ 600.00 | USD | |
Jessica.S | 8/10/23 | Jessica to Laura and Samuel: wire transfer from Jessica's Fifth Third MM to Christopher's GT Continental GTQ to pay Laura Charnaud and cash for Samuel (Q33,000 to Laura, Q38,386./81,000 to Samuel) | $ 9392.94 | USD | ||
Jessica.S | 8/10/23 | Jessica to Samuel: wire transfer from Jessica's Fifth Third MM to Samuel Solomon's USA Bank of America for purchase | $ 255000.00 | USD | ||
$auser | 8/9/23 | Reimbursement for investment Christopher to Jessica: Entermedia to Samuel: Entermedia bill pay to Jessica's Fifth Third MM Bp Merch PMT 1173207 080923 as reimbursement for her payment | $ -10000.00 | USD | ||
Jessica.S | Christopher Shares USA | 8/9/23 | Jessica to Samuel: from Jessica's Fifth Third MM to Christopher's Huntington USD via Zelle then Xoom to Guatamala and GTQ to Samuel (Q3800/81000 to Samuel) | $ 500.00 | USD | |
$auser | Christopher Shares USA | 8/9/23 | Entermedia to Samuel: Entermedia bill pay to Jessica's Fifth Third MM Bp Merch PMT 1173207 080923 as reimbursement for her payment | $ 10000.00 | USD | |
Jessica.S | 8/9/23 | Jessica to Samuel and Lawyer?: from Jessica's Fifth Third MM to Christopher's GT Continental GUA via Xoom #5868215238 (Q19,000/81,000) to Samuel | $ 2500.00 | USD | ||
$auser | Christopher Shares USA | 8/9/23 | Entermedia to Samuel: Entermedia via Huntington direct payments to Christopher's Huntington USA then to Guatemala (Q19000/81000 to Samuel) | $ 2500.00 | USD |
9 hits
Download