Operating checkingSavingsStripeStripe · School
| Date | Transaction | Category | Amount |
|---|---|---|---|
| 10/02 | ACH from Mark GómezOperating checking | Tithe | 250.00 |
| 10/05 | Sunday offering, QRStripe | Offering | 3,412.30 |
| 10/06 | October tuition, Ruiz familyStripe · School | Tuition | 485.00 |
| 10/08 | Sound and lights, invoice 2231Operating checking | Expense · Youth | −640.00 |
| 10/09 | Camp deposit, Sofía PazStripe | Camp | 150.00 |
| 10/12 | Bank transfer from Ana LópezOperating checking | Tithe | 300.00 |
| Income | 4,597.30 | ||
| Expenses | −640.00 | ||
| Balance for the period | 3,957.30 |
6 transactions categorized automatically · 2 matched to the senderExport for your accountant


