| Project | Date | Type | Label | Currency | Total | |
|---|---|---|---|---|---|---|
| Shanti - Casa de Rosas | 5/16/24 | Cash Income Rent | Julia's friend staying in Rosas #1 paid cash to Cecilia (per Ivett) | GTQ | 120.0 | |
| Shanti - Casa de Rosas | 5/15/24 | Cash Income Rent | Veronica Rosas #1 | USD | 100.42 | |
| Shanti - Casa de Rosas | 5/15/24 | Expenses Utilities | Internet payment to Miguel Angel Sunu Cortez | GTQ | -400.0 | |
| Shanti - Casa de Rosas | 5/13/24 | Cash Income Rent | Julia Beck paid to Burkey Collective PayPal (May 13-26) | USD | 258.0 | |
| Shanti - Casa de Rosas | 5/8/24 | Expenses Labor: International | Payment to Juana for cleaning (was supposed to be 200q total, got sent in two payments) | USD | -100.0 | |
| Shanti - Casa de Rosas | 5/7/24 | Expenses Payment Processing Fees | Fee for Xoom transfer to Juana | USD | -2.99 | |
| Shanti - Casa de Rosas | 5/7/24 | Expenses Labor: International | Juana for cleaning | GTQ | -100.0 | |
| Shanti - Casa de Rosas | 4/30/24 | Cash Income Rent | senssouls (Marta) | USD | 442.0 | |
| Shanti - Casa de Rosas | 4/30/24 | Cash Income Rent | Senssouls (Marta) | USD | 30.0 | |
| Shanti - Casa de Rosas | 4/29/24 | Expenses Utilities | Electric | GTQ | -651.0 | |
| Shanti - Casa de Rosas | 4/17/24 | Expenses Labor: International | Cecilia cleaning | GTQ | -740.0 | |
| Shanti - Casa de Rosas | 4/15/24 | Expenses Utilities | Internet to Miguel Angel | GTQ | -400.0 | |
| Shanti - Casa de Rosas | 4/4/24 | Expenses Labor: Contractor | Cecilia cleanings | GTQ | -1260.0 | |
| Shanti - Casa de Rosas | 3/24/24 | Expenses Tools | garden hose | GTQ | -350.0 | |
| Shanti - Casa de Rosas | 3/23/24 | Expenses Labor: International | handyman (no name given) | GTQ | -100.0 | |
| Shanti - Casa de Rosas | 3/15/24 | Expenses Utilities | internet paid to Miguel Angel | GTQ | -400.0 | |
| Shanti - Casa de Rosas | 3/11/24 | Cash Income Rent | Tanya Lucia | USD | 170.0 | |
| Shanti - Casa de Rosas | 3/4/24 | Expenses Labor: International | Cecilia cleaning | USD | -420.0 | |
| Shanti - Casa de Rosas | 2/18/24 | Expenses Labor: Contractor | Cecilia cleaning | USD | -840.0 | |
| Shanti - Casa de Rosas | 2/10/24 | Expenses Materials | Christopher gave Juana money for tiles | GTQ | -1000.0 | |
| Shanti - Casa de Rosas | 2/7/24 | Expenses Labor: Contractor | cecilia cleaning | GTQ | -420.0 | |
| Shanti - Casa de Rosas | 2/2/24 | Cash Income Rent | Tanya Lucia | USD | 76.0 | |
| Shanti - Casa de Rosas | 2/1/24 | Expenses Utilities | internet paid to Miguel Angel | GTQ | -400.0 | |
| Shanti - Casa de Rosas | 1/26/24 | Expenses Labor: Contractor | Cecilia: Christopher paid total Q808 broken down 60/40 Rosas/Sueños | GTQ | -484.8 | |
| Shanti - Casa de Rosas | 1/25/24 | Expenses Labor: Contractor | Cecilia cleaning | GTQ | -420.0 | |
| Shanti - Casa de Rosas | 1/18/24 | Expenses Labor: Contractor | Rudolfo labor | GTQ | -100.0 | |
| Shanti - Casa de Rosas | 1/15/24 | Expenses Labor: Contractor | cleaning through Jan 5 | GTQ | -757.0 | |
| Shanti - Casa de Rosas | 1/15/24 | Expenses Labor: Contractor | Cecilia cleaning | GTQ | -500.0 | |
| Shanti - Casa de Rosas | 1/12/24 | Expenses Utilities | Internet paid to Miguel Angel Sunu Cortez | GTQ | -400.0 | |
| Shanti - Casa de Rosas | 1/10/24 | Cash Income Rent | Ashley 2 weeks february | USD | 255.0 | |
| Total (USD): | -31.57 | |||||
| Total (GTQ): | -8,762.80 |