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Alex

Rowan

Sam Liu

ACH transfer

Card charge

Check deposit

Donation

Fiscal sponsorship fee

HCB transfer

Invoice

Mailed check

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Reimbursement

Wire

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Legal

Marketing

Office

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Rent

Server / hosting

Shipping / postage

Software / subscriptions

Stripe fee reimbursements

Stripe service fees

Taxes / filing fees

Travel

Utilities

Missing receipts

All transactions

Marketing

	Date	Description	Amount
	Aug 9, 2025	VISTAPRINT 1	-$105.39
	Aug 2, 2025	JUKE BOX PRINT INC 1	-$46.00