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CK

Franki

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...

$

Revenue or expenses?

Expenses

Revenue

Both

Bank fees

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Food / fun

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HCB Revenue

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Internet / Phone

Legal

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Office

Payroll / Payroll taxes

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Project supplies

Rent

Server / hosting

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Software / subscriptions

Stripe fee reimbursements

Stripe service fees

Taxes / filing fees

Travel

Utilities

Missing receipts

All transactions

Expenses

Software / subscriptions

	Date	Description	Amount
	Jul 5, 2025	CARRD 0	-$49.00
	Nov 4, 2024	CARRD 0	-$34.30
	Jul 12, 2024	CARRD 1	-$49.00