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🍕

Food

💰

Funding

💻

Infra

🌤️

Insurance

💳

Misc. Expenses

🎊

Prizes

⏪

Refunded Charge

💸

Sponsor

🔌

Supplies

👕

Swag

🌯

Team Food

Alex D

Alex DeForrest

Joseph Lyons

Keira Wong

Piyush Acharya

Raghav Puri

Ruthu Mavnur

Ted Guan

Tom Jacob

William McDonald

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

👕

Swag

Office

	Date	Description	Amount
		Jan 19, 2024	🎴 Lanyards & Badge Holders 👕 Swag 2	-$212.82
		May 31, 2023	SQ *SIGNS AND PRINTING 👕 Swag 1	-$160.00