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

🍇

Food for Share

🫙

Grocery Box Food Supplies

🔥

heater bloc

🍽️

Non-Food Share Supplies (Bowls, Utensils, Etc.)

🔪

Non-Share Food Expense (Family Dinner etc.)

📜

Office Supply Expense (printing, paper, etc.)

👟

participant request

Allie Pence

Carol Wickliff

James Wehmeier

Mars

matt (he/him)

William Whitmer

Will

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

Other fees

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

Carol Wickliff

Travel

	Date	Description	Amount
	Dec 1, 2025	PendingFiscal sponsorship	-$23.12
		Jun 23, 2025	PHILLIPS 66 - CAPITA 1	-$11.75