San Marcos Health Care Fund

Expenses

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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 G&T Christobal Pana GTQ Professional Services Donation money to cover expenses burn victims san marcos LILA CANDELARIA paid on 4/18/22 500.00 GTQ
3/28/22 G&T Christobal Pana GTQ 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 G&T Christobal Pana GTQ Professional Services Sick person. paid on 1/24/22 700.00 GTQ
Total (GTQ): $ 15,930.60