Tierra Sol Services
Expenses
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 3/30/25 | Christopher's Operations USA | Food | EL NUEVO VALLE CINCINNATI OH | paid on 3/30/25 | 42.97 USD | ||
| 3/30/25 | Christopher's Operations USA | Food | Chipotle: Jessica paid for Christopher's lunch | paid on 3/30/25 | 12.70 USD | ||
| 3/22/25 | Christopher's Operations USA | Tools | Farah Sagin pallet fence project: Lowe's tools | paid on 3/22/25 | 48.47 USD | ||
| 3/22/25 | Christopher's Operations USA | Materials | Farah Sagin pallet fence project: Lowe's materials | paid on 3/22/25 | 203.94 USD | ||
| 3/22/25 | Christopher's Operations USA | Materials | Farah Sagin pallet fence project: Lowe's materials reimbursement | paid on 3/22/25 | -203.94 USD | ||
| 3/22/25 | Christopher's Operations USA | Food | CKE*TORTILLERIA GARCIA CINCINNATI OH | paid on 3/22/25 | 30.44 USD | ||
| 3/21/25 | Christopher's Operations USA | Food | BIBIBOP 9 CINCINNATI OH | paid on 3/21/25 | 32.01 USD | ||
| 3/13/25 | Christopher's Operations USA | Professional Services | Christopher paid for filing the business with the State of Ohio | paid on 3/13/25 | 99.00 USD | ||
| 3/13/25 | Christopher's Operations USA | Professional Services | CHristopher paid for FEIN number filing | paid on 3/13/25 | 149.00 USD | ||
| Total (USD): | $ 414.59 |
