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CityCamp Support

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Civic Spark

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Organizational

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Outreach

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Tools

Christopher Whitaker

Jake

Matthew Zagaja

ACH transfer

Card charge

Check deposit

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Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

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Refund

Reimbursement

Wire

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Benefits

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Events / Projects

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Fiscal sponsorship fees

Food / fun

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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

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Travel

Utilities

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CityCamp Support

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