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🙏

bill donation

💸

bill expense

🍼

diaper expense

⛺️

encampment donation

🏕️

encampment expense

🫙

free store donation

🌟

free store expense

🎗️

general donation

💸

general expense

🛒

grocery expense

💻

Hackclub Charge

🫚

health expense

💿️

operations

🐾

pet expense

📱

phone expense

🎗️

poster donation

🏠

rent donation

🏠

rent expense

🏠

rent expense old

🍒

specific person

🚗

transportation expense

Carina

Cate

Margaret Poe

Thomas Pietrzyk

Tor

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

Bank fees

Benefits

Donations

Events / Projects

Finance

Fiscal sponsorship fees

Food / fun

Fundraising

Gifts

Grants / stipends

Hardware / equipment

HCB Revenue

Insurance

Internet / Phone

Legal

Marketing

Office

Other fees

Payroll / Payroll taxes

Professional fees (contractors)

Project supplies

Rent

Server / hosting

Shipping / postage

Software / subscriptions

Stripe fee reimbursements

Stripe service fees

Taxes / filing fees

Travel

Utilities

Missing receipts

All transactions

Thomas Pietrzyk

Mailed check

Expenses

	Date	Description	Amount
	Nov 19, 2025	PendingFiscal sponsorship	-$257.49
		Oct 24, 2025	Check to Jose Diaz 🏠 rent expense 4 1	-$550.00