DAO House / Casa de Rosas
Transactions - Christopher's Operations Guatemala
| Project | Date | Type | Label | Currency | Total | |
|---|---|---|---|---|---|---|
| DAO House / Casa de Rosas | 9/18/24 | Cash Income Rent | Rosas: Willow Florin (two payments 200 + 250) | USD | 450.0 | |
| DAO House / Casa de Rosas | 9/18/24 | Expenses Labor: International | Christopher paid Juana | GTQ | -200.0 | |
| DAO House / Casa de Rosas | 9/18/24 | Expenses Utilities | Internet paid to Miguel Angel | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 9/16/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -313.32 | |
| DAO House / Casa de Rosas | 9/3/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -263.52 | |
| DAO House / Casa de Rosas | 9/1/24 | Expenses Materials | Christopher sent money to Juana for household items | GTQ | -550.0 | |
| DAO House / Casa de Rosas | 8/31/24 | Expenses Utilities | electric | GTQ | -168.0 | |
| DAO House / Casa de Rosas | 8/21/24 | Expenses Payment Processing Fees | Fee to transfer Kathrin's deposit to Christopher's bank account | USD | -1.13 | |
| DAO House / Casa de Rosas | 8/19/24 | Expenses Materials | Christopher paid for pillows | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 8/19/24 | Expenses Labor: International | $transaction.getName() | GTQ | -120.0 | |
| DAO House / Casa de Rosas | 8/15/24 | Expenses Utilities | Miguel Angel Sunu Cortez for internet | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 8/14/24 | Expenses Labor: International | Christopher paid Juana | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 8/6/24 | Expenses Materials | Christopher paid Martina Yacon Tzoc for pillow stuffing | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 8/5/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -313.32 | |
| DAO House / Casa de Rosas | 8/3/24 | Expenses Labor: International | Juana cleaning | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 7/30/24 | Expenses Utilities | Electric | GTQ | -176.0 | |
| DAO House / Casa de Rosas | 7/26/24 | Expenses Materials | $transaction.getName() | GTQ | -133.33 | |
| DAO House / Casa de Rosas | 7/26/24 | Expenses Labor: International | Christopher paid Miguel Alfredo | GTQ | -300.0 | |
| DAO House / Casa de Rosas | 7/24/24 | Expenses Labor: International | Cecilia | GTQ | -313.32 | |
| DAO House / Casa de Rosas | 7/22/24 | Expenses Labor: International | Juana | GTQ | -250.0 | |
| DAO House / Casa de Rosas | 7/8/24 | Expenses Labor: International | Christopher paid Cecilia | GTQ | -223.4 | |
| DAO House / Casa de Rosas | 7/6/24 | Expenses Materials | part for washing machine | GTQ | -170.0 | |
| DAO House / Casa de Rosas | 7/2/24 | Expenses Labor: International | Christopher paid Juana to clean | GTQ | -66.67 | |
| DAO House / Casa de Rosas | 7/1/24 | Expenses Labor: International | Pablo Casa Rosa Moved washing machine | GTQ | -300.0 | |
| DAO House / Casa de Rosas | 6/26/24 | Expenses Utilities | DEOCSA electric | GTQ | -285.0 | |
| DAO House / Casa de Rosas | 6/24/24 | Expenses Labor: International | Cecilia for cleaning | GTQ | -312.0 | |
| DAO House / Casa de Rosas | 6/15/24 | Expenses Utilities | Internet payment to Miguel Angel Sunu Cortez | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 6/10/24 | Expenses Materials | Christopher paid to Cecilia for the solar tubes three weeks prior | GTQ | -1000.0 | |
| DAO House / Casa de Rosas | 6/10/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -156.0 | |
| DAO House / Casa de Rosas | 6/8/24 | Expenses Labor: International | Pablo the gardener | GTQ | -88.0 | |
| DAO House / Casa de Rosas | 5/28/24 | Expenses Labor: International | Cecilia | GTQ | -312.0 | |
| DAO House / Casa de Rosas | 5/24/24 | Expenses Labor: International | Christopher paid Juana for cleaning | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 5/22/24 | Expenses Materials | Christopher paid Juana for pots and pans | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 5/15/24 | Expenses Utilities | Internet payment to Miguel Angel Sunu Cortez | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 5/8/24 | Expenses Labor: International | Paid to Juana | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 5/7/24 | Expenses Payment Processing Fees | Fee for Xoom transfer to Juana | USD | -2.99 | |
| DAO House / Casa de Rosas | 5/7/24 | Expenses Labor: International | Juana for cleaning | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 4/29/24 | Expenses Utilities | Electric | GTQ | -651.0 | |
| DAO House / Casa de Rosas | 4/17/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -740.0 | |
| DAO House / Casa de Rosas | 4/15/24 | Expenses Utilities | Internet to Miguel Angel | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 4/4/24 | Expenses Labor: International | Cecilia cleanings | GTQ | -1260.0 | |
| DAO House / Casa de Rosas | 3/24/24 | Expenses Tools | garden hose | GTQ | -350.0 | |
| DAO House / Casa de Rosas | 3/23/24 | Expenses Labor: International | handyman (no name given) | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 3/15/24 | Expenses Utilities | internet paid to Miguel Angel | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 3/4/24 | Expenses Labor: International | Cecilia cleaning | USD | -420.0 | |
| DAO House / Casa de Rosas | 2/18/24 | Expenses Labor: International | Cecilia cleaning | USD | -840.0 | |
| DAO House / Casa de Rosas | 2/10/24 | Expenses Materials | Christopher gave Juana money for tiles | GTQ | -1000.0 | |
| DAO House / Casa de Rosas | 2/7/24 | Expenses Labor: International | cecilia cleaning | GTQ | -420.0 | |
| DAO House / Casa de Rosas | 2/1/24 | Expenses Utilities | internet paid to Miguel Angel | GTQ | -400.0 | |
| DAO House / Casa de Rosas | 1/26/24 | Expenses Labor: International | Cecilia: Christopher paid total Q808 broken down 60/40 Rosas/Sueños | GTQ | -484.8 | |
| DAO House / Casa de Rosas | 1/25/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -420.0 | |
| DAO House / Casa de Rosas | 1/18/24 | Expenses Labor: International | Rudolfo labor | GTQ | -100.0 | |
| DAO House / Casa de Rosas | 1/15/24 | Expenses Labor: International | Cecilia cleaning through Jan 5 | GTQ | -757.0 | |
| DAO House / Casa de Rosas | 1/15/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -500.0 | |
| DAO House / Casa de Rosas | 1/12/24 | Expenses Utilities | Internet paid to Miguel Angel Sunu Cortez | GTQ | -400.0 | |
| Total (USD): | -814.12 | |||||
| Total (GTQ): | -17,096.68 |
