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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

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Paperware/Tableware

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