| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 5/2/23 | cburkey PayPal Balance | Professional Services | Alba Barrientos March and April accounting work. | paid on 5/2/23 | 1,314.00 GTQ | ||
| 3/12/23 | cburkey PayPal Balance | Labor | Alba Barrientos: January and February 2023 | paid on 3/12/23 | 146.11 USD | ||
| 1/8/23 | G&T Christobal Pana GTQ | Professional Services | Alba Barrientos
Sat november and december 200 16 transactions 800 |
paid on 1/8/23 | 1,000.00 GTQ | ||
| 11/24/22 | G&T Christobal Pana GTQ | Professional Services | Alba Barrientos
|
paid on 11/25/22 | 650.00 GTQ | ||
| 10/10/22 | G&T Christobal Pana GTQ | Professional Services | Alba Barrientos | paid on 10/14/22 | 300.00 GTQ | ||
| 8/27/22 | G&T Christobal Pana GTQ | Professional Services | Alba Barrientos | paid on 8/27/22 | 500.00 GTQ | ||
| 8/4/22 | G&T Christobal Pana GTQ | Professional Services | Alba Barrientos | paid on 8/9/22 | 950.00 GTQ | ||
| 6/23/22 | Huntington OI USD | Professional Services | Alba Barrientos | paid on 8/4/22 | 750.00 GTQ | ||
| 5/23/22 | G&T Christobal Pana GTQ | Professional Services | Alba Barrientos | paid on 5/24/22 | 650.00 GTQ | ||
| 2/14/22 | Professional Services | Alba Barrientos | paid on 2/14/22 | 1,000.00 GTQ | |||
| Total (USD): | $ 146.11 | ||||||
| Total (GTQ): | $ 7,114.00 |