San Marcos Health Care Fund
Expenses
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 4/18/22 | G&T Christobal Pana USD | Professional Services | Burn Victims | paid on 4/18/22 | 6,656.52 GTQ | ||
| 4/12/22 | Christopher Personal Guatemala | Professional Services | Donation money to cover expenses burn victims san marcos LILA CANDELARIA | paid on 4/18/22 | 500.00 GTQ | ||
| 3/28/22 | Christopher Personal Guatemala | Professional Services | Hospital deposit for treatment Alcelma & Vilma burn victims. Paul Carroll contactperson. | paid on 3/29/22 | 8,074.08 GTQ | ||
| 1/22/22 | Christopher Personal Guatemala | Professional Services | Sick person. | paid on 1/24/22 | 700.00 GTQ | ||
| Sub Total | 15,930.60 GTQ | 2,124.08 USD | |||||
| Total: | 2,124.08 USD | ||||||
