All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements

Christina Asquith

Dasha Morozova

Ekveer

Emma Xing

Estella

Hajrah Siddiqui

Hannie Hipel

Luning Wang

Nilgun Sarikaya

Ruby Ke

Sohaila Ali

Vivian

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

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

Estella

Food / fun

	Date	Description	Amount
	Oct 21, 2024	TIM HORTONS #3349 1	-$2.43
	Oct 19, 2024	CHIPOTLE 1776 1	-$10.07
	Oct 19, 2024	WOW BAO - LOGAN AIRP 1	-$7.48