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🤡

April Fools

📞

community calls

🏗️

Community Project

🚨

Emergency Nest Transfer

🪧

HC posters India

🤝

Meetups

🍕

Pizza Night

🔄

Reversed transaction

🎅

Secret Santa

🎢

Sinerider

Amber

Aram

Arav Narula

Chris Walker

Eesha Kothari

Kartikey

Lou

River

River

Sam Poder

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

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

Amber

Expenses

Travel

	Date	Description	Amount
		Feb 28, 2025	Bus for Hack Clubber (Sarah) 1	-$3.81