Financials Account balance -3.84 Account balance -3.84 Transactions Tag User Type Date Amount Receipts ART BASEL AV Beverage BuiltinMiami Built In Miami Cleaning Corporate Rental Fee Income DJ Event Food Insurance Internal Staff Operations Personnel Expense Reimbursement remimbursement Security Vendor Payment Clara Ja'dan Ja'dan Johnson ACH transfer Card charge Check deposit Donation Fiscal sponsorship fee HCB transfer Invoice Mailed check PayPal transfer Refund Reimbursement Wire Transactions after... Transactions before... Transactions more than... $ Transactions less than... $ Missing receipts All transactions All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements
