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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

Missing receipts

All transactions

❓

Need clearify

Revenue

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