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

Desirae Mendija

Edwin Mendija

Emilio

U'i

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

Emilio

Expenses

Office

	Date	Description	Amount
	Mar 24, 2025	COSTCO WHSE #0120 1	-$45.90
	Mar 23, 2025	COSTCO WHSE #0120 1	-$73.12