Transactions - Christopher's Operations USA
Project | Date | Type | Label | Currency | Total | |
---|---|---|---|---|---|---|
Tierra Sol Services | 3/30/25 | Expenses Food | EL NUEVO VALLE CINCINNATI OH | USD | -42.97 | |
Tierra Sol Services | 3/30/25 | Expenses Food | Chipotle: Jessica paid for Christopher's lunch | USD | -12.7 | |
Tierra Sol Services | 3/25/25 | Cash Income Product Sales | Farah Sagin pallet fence project paid Christopher | USD | 60.0 | |
Tierra Sol Services | 3/24/25 | Cash Income Product Sales | Farah Sagin pallet fence project paid Christopher | USD | 240.0 | |
Tierra Sol Services | 3/24/25 | Cash Income Contracting Services | Farah Sagin pallet fence project paid Christopher | USD | 204.0 | |
Tierra Sol Services | 3/22/25 | Expenses Tools | Farah Sagin pallet fence project: Lowe's tools | USD | -48.47 | |
Tierra Sol Services | 3/22/25 | Expenses Materials | Farah Sagin pallet fence project: Lowe's materials | USD | -203.94 | |
Tierra Sol Services | 3/22/25 | Expenses Materials | Farah Sagin pallet fence project: Lowe's materials reimbursement | USD | 203.94 | |
Tierra Sol Services | 3/22/25 | Expenses Food | CKE*TORTILLERIA GARCIA CINCINNATI OH | USD | -30.44 | |
Tierra Sol Services | 3/21/25 | Expenses Food | BIBIBOP 9 CINCINNATI OH | USD | -32.01 | |
Tierra Sol Services | 3/13/25 | Expenses Professional Services | Christopher paid for filing the business with the State of Ohio | USD | -99.0 | |
Tierra Sol Services | 3/13/25 | Expenses Professional Services | CHristopher paid for FEIN number filing | USD | -149.0 | |
Total (USD): | 89.41 |