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🚈

Bart

📷

camera

🥼

Clothes

🪒

Cutting my own hair

🎄

Dinner for me n grammy

🌐

Domains

📄

Evisa

🍕

Food

🏀

Fun

🎁

Gift

🛒

Groceries

💪🏾

Gym

💻

Hackathon

🏨

Hostel

💻

Laptop

🧺

Laundry

🚕

Lyft

📱

phone and new SIM card

📱

Phone Service

🔨

Projects

🏠

Rent

🎅

Secret Santa

🧼

Toiletries

🛹

Transportation

✈️

Travel Expense

🛜

Wifi

Ivoine Strachan

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

🏨

Hostel

Utilities

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