All transactions (CSV)
All transactions (JSON)
All transactions (Ledger)
Monthly statements
Tag
User
Type
Date
Amount
Receipts
Annual Membership
GiveButter
#GROW
Hack Club
#KNOW
#LDN
#MonthlyMembership
Ops Expense
Ops Expense - Tech
Ops Expense - To FL5 Members
Emily Weltman
ACH transfer
Card charge
Check deposit
Donation
Fiscal sponsorship fee
HCB transfer
Invoice
Mailed check
PayPal transfer
Refund
Reimbursement
Wire
Transactions after...
Transactions before...
Transactions more than...
$
Transactions less than...
$
Missing receipts
All transactions
Ops Expense - Tech
Date
Description
Amount
Apr 5, 2025
Pending
Fiscal sponsorship
-$2.13
Nov 8, 2024
OUTSETA LLC
Ops Expense - Tech
1
-$444.00