All transactions (CSV) All transactions (JSON) All transactions (Ledger) Monthly statements

Aarav Jhamb

Arnav R

Ben Graetz

Dhyan Tanna

Hayden Kong

Ivie Fonner

Kashyap

Lauren

Musa Shakeel

Ontik

Taran Mittal

Varnika Behari

Vatsal - brain913

Vik

YourLocalTurk

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

Varnika Behari

Office

	Date	Description	Amount
	Sep 26, 2025	BUNNINGS 723000 1	-$25.57
	Sep 21, 2025	Blåhaj 1	-$69.53