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Abigail Fischler

alena nguyen

Alex D

Deeksha Dachepalli

Elianah Simmons

FireBreather65

Helen Fu

Lena Conde Araujo

Lorelai Fosselman

Marianna Ludensky

Michelle Wang

Saahiti

Sahiti Dasari

Vivian

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

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Reimbursement

Wire

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Food / fun

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Grants / stipends

Hardware / equipment

HCB Revenue

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Internet / Phone

Legal

Marketing

Office

Payroll / Payroll taxes

Professional fees (contractors)

Project supplies

Rent

Server / hosting

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Software / subscriptions

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Taxes / filing fees

Travel

Utilities

Missing receipts

All transactions

Marketing

	Date	Description	Amount
	Jun 8, 2024	VISTAPRINT Annual report 1 1	-$534.79