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🔌

aurum elec

💵

donation

🍁

maple

👕

merch

📄

order received

Alec Muller

Jeff Brockway

L Smith

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

Bank fees

Benefits

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Events / Projects

Finance

Fiscal sponsorship fees

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Grants / stipends

Hardware / equipment

HCB Revenue

Insurance

Internet / Phone

Legal

Marketing

Office

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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

Check deposit

	Date	Description	Amount
		Nov 17, 2025	Check deposit 1	+$1,500.00
		Nov 8, 2024	Check deposit from Lisa Smith	+$10.00