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📜

Certificate/Badges/Paper

💸

Donation

🆘

Emergency Fund

📅

Expected Expense

❓

Need clearify

🍽️

Paperware/Tableware

🤝

Sponsorship

📦

Supplie

😲

Unexpected

😮

Unexpected Expense

🏢

Venue

Anson

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

Other fees

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

🆘

Emergency Fund

Travel

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