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Carlos Eduardo Ortega

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

Missing receipts

All transactions

Expenses

	Date	Description	Amount
	May 30, 2025	Domain Renewal 1	-$15.16
	Apr 2, 2024	ACH to Carlos Ortega 1	-$15.16