Amazon

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⛺️

CityCamp Support

🍁

🌐

🤝

🔨

Christopher Whitaker

Donation

Fiscal sponsorship fee

Invoice

PayPal transfer

Refund

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

Matthew Zagaja

Expenses

Project supplies

	Date	Description	Amount
		Aug 15, 2025	AMAZON RETAIL ⛺️ CityCamp Support 1	-$185.48
		May 5, 2025	Amazon 1 0	-$9.50