Transactions - Christopher's Operations USA

Show Across All Projects
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
12 transactions Download