Southwest Airlines

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Samuel Fernandez

Donation

Fiscal sponsorship fee

Invoice

PayPal transfer

Refund

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

Bright Li

Expenses

Server / hosting

	Date	Description	Amount
		Mar 4, 2025	🛜 WiFi during flight from AUS to DEN ✈️ Team travel 1	-$8.00