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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

Refund

Reimbursement

Wire

Missing receipts

All transactions

Check deposit

Revenue

	Date	Description	Amount
	Aug 8, 2025	Check deposit	+$333.00
	Nov 4, 2024	Check deposit	+$2,273.44