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Desirae Mendija

Edwin Mendija

Emilio

U'i

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

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Edwin Mendija

Expenses

Missing receipts

	Date	Description	Amount
	Mar 19, 2025	TAKES VARIETY STORE 0	-$29.82
	Jan 12, 2025	VENMO *Jennine Rojas 0	-$10.30
	Dec 30, 2024	KUALAPUU MARKET LTD 0	-$17.76
	Dec 23, 2024	KUALAPUU MARKET LTD 0	-$56.95
	Oct 14, 2024	KUALAPUU MARKET LTD 0	-$22.45