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🦜

FTC

🎮️

Game Field Items

🏨

Hotel/Dorm

🤠

King County Fair

🏫

School Rent

📦

Storage

👕

T-Shirts

Amaya Snyder

Andy

Annabella Mata

Carter

Chris Vitellaro

Daniel Forehand

DAVID

Elliot

Ester

Julian Reyes

Kallie

liam

Parker

Remy

Roop

solo

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

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Grants / stipends

Hardware / equipment

HCB Revenue

Insurance

Internet / Phone

Legal

Marketing

Office

Other fees

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

Daniel Forehand

Check deposit

	Date	Description	Amount
		Oct 1, 2025	Check deposit 1	+$200.00