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🎟️

Events

🎗️

Fundraiser

💰

Grant

🛒

Groceries

🍽️

Homemade Meals

🏠

Host Fee

🛡️

Insurance

🛠️

Maintenance

💰

Monthly Contribution

💰

One-time Contribution

🥡

Prepared Meals

🔄

Refund

🦃

thanksgiving meals

🌐

Web Services

Benji

Hanna

Kathryn Nolan

Krista

Maulik

Molly McNeely

RoseMW

Victoria Jayne

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

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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

Payroll / Payroll taxes

Professional fees (contractors)

Project supplies

Rent

Server / hosting

Shipping / postage

Software / subscriptions

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Stripe service fees

Taxes / filing fees

Travel

Utilities

Missing receipts

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Kathryn Nolan

Travel

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