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Claire

Troy Justin Providenti

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

PayPal transfer

Refund

Reimbursement

Wire

Missing receipts

All transactions

ACH transfer

Expenses

	Date	Description	Amount
	Sep 19, 2025	PendingFiscal sponsorship	-$43.32
	Sep 10, 2025	ACH to Renee Khafaga 1	-$46.77
	Sep 10, 2025	ACH to Benjamin Lippman 1	-$17.59
	Jul 22, 2025	ACH to Hannah Providenti 1 1	-$250.00
	Oct 29, 2024	ACH to The Gillen Brewer School 1	-$250.00