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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

Unexpected Expense

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