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💳

dues

🍽️

Food Fest

🤖

FRC

🎁

grants

📈

VEX

Rony

Terry Bazemore III

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

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

Stripe fee reimbursements

Stripe service fees

Taxes / filing fees

Travel

Utilities

Missing receipts

All transactions

Rony

Expenses

Office

	Date	Description	Amount
		May 17, 2025	for club expo ‘25 concessions 1	-$80.83
		Jun 1, 2024	VEX Comp Tape 🍽️ Food Fest 1 1	-$30.00