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Briannna Coleman

Josiah Harris-Ramos

Josiah Harris-Ramos

Maria colon

ACH transfer

Card charge

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Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

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Benefits

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Hardware / equipment

HCB Revenue

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Legal

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Professional fees (contractors)

Project supplies

Rent

Server / hosting

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Taxes / filing fees

Travel

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Missing receipts

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Expenses

	Date	Description	Amount
	Aug 7, 2023	FSI*CONED BILL PAYMENT 1 2	-$131.00