Name Funded Received Paid in Store Share Net Balance
David 98,991.76 0.00 23,304.49 116,672.64 -5,623.61
Date Recipient Amount Method Note
2026-06-20 Kevin 7,888.29 SPEI
2026-06-20 Linus 12,723.54 SPEI
2026-04-14 Kevin 5,000.00 Cash
2026-03-26 Kevin 17,188.24 SPEI
2026-03-05 Kevin 4,000.00 Cash
2026-02-20 Linus 1,000.00 Cash
2026-01-15 Linus 2,000.00 Cash
2025-12-12 Kevin 5,000.00 Cash
2025-12-03 Kevin 1,580.00 SPEI
2025-11-10 Kevin 5,000.00 Cash
2025-10-14 Linus 21,611.69 Cash
2025-08-21 Kevin 2,000.00 Cash
2025-08-21 Kevin 3,000.00 Cash
2025-06-17 Kevin 3,000.00 SPEI
2025-05-14 Kevin 5,000.00 SPEI
2025-05-10 Kevin 3,000.00 SPEI
Date From Amount Method Note
Date Location Total Payment Method
2026-06-27 Chavez 2,159.44 CC
2026-02-24 Abarrotes R.G. 2,000.00 Cash
2026-02-24 Carniceria Don Pancho 2,000.00 Cash
2026-02-24 Ramon 4,000.00 Cash
2026-02-24 Santana 2,246.21
2026-02-24 Super San Valentin 1,500.00
2025-10-02 Global Gas 3,484.04 Cash
2025-08-14 Angel Ramirez 510.00
2025-08-14 Carniceria Don Pancho 1,260.00
2025-08-14 Ramon 1,146.00
2025-06-19 Chavez 2,998.80 Cash