Expenses
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4/18/22 |
G&T Christobal Pana USD |
Professional Services |
Burn Victims |
paid on 4/18/22 |
6,656.52 GTQ |
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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 |
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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 |
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1/22/22 |
G&T Christobal Pana GTQ |
Professional Services |
Sick person. |
paid on 1/24/22 |
700.00 GTQ |
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Total (GTQ):
|
$ 15,930.60
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