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CCDC

Club Meeting

HDD Purchase

SECCDC

Adrian Colaianni

Nicholas

Siddharth Thumsi

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

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$

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Reimbursement

	Date	Description	Amount
		May 22, 2025	SECCDC Travel 1	-$216.00
		May 22, 2025	Food Expense 2	-$90.41