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🥯

Breakfast

🍜

Catering

🧪

COVID-19 Supplies

🌈

Fun Supplies

🔌

Logistics Supplies

😭

Lost & Found

💳

Misc. Expenses

📸

Photography

🏆

Prizes

💂

Security

🥤

Snacks & Drinks

🔌

Supplies

👕

Swag

🌯

Team Food

❤️

Team Mementos

✈️

Team Travel

🛠️

Tools for Team

🎁

Travel Stipend

💝

Venue Gifts

✨

Workshops & Activities Supplies

Belle See

Benjamin Ashbaugh

Charlie Welsh

Deven Jadhav

Ella

Gary Tou

Hugo Hu

Ian Madden

Ishan Goel

Kunal Botla

Lexi Mattick

Matthew Stanciu

Max Wofford

Pranav Teegavarapu

Sam Poder

Theo Bleier

Zach Latta

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

✨

Workshops & Activities Supplies

Sam Poder

Reimbursement

Expenses

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