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Financial Management
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Financial Management
Transactions
Currencies
Customers
Market Cash
Market Sales & Expenses
Reimbursements
Vendors
Customers v2
Reports
All Transactions
Vendor Summaries
CDFA Report
Financials
Cash In
Cash Out
Cash Payables
Cash Receivables
General Transactions
GG Admin
Financials
Cash In
For the Period:
7/30/2024
8/6/2024
Total Cash In:
0
Vendor Fees - Payment Received
Vendor Fees - Payment Received
7
Date
Location
Business Name
Stall Fee
Total Currencies
Net Fees
EBT Tokens
FM Bucks
FMNP FVC
MM Tokens
MM Vouchers
Open Door Rx
Stall Fee Type
Redeemed Payment Type
Date Paid/Received
Payment Notes
Date
Location
Business Name
Stall Fee
Total Currencies
Net Fees
EBT Tokens
FM Bucks
FMNP FVC
MM Tokens
MM Vouchers
Open Door Rx
Stall Fee Type
Redeemed Payment Type
Date Paid/Received
Payment Notes
No results from filter
0
Count
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
0
Sum
Reimbursements from Grantors - Payment Received
Reimbursements from Grantors - Payment Received
2
Date
Grantor
Amount Requested
Date Requested
Amount Received
Date Received
Notes
Date
Grantor
Amount Requested
Date Requested
Amount Received
Date Received
Notes
No results from filter
0
Sum
0
Sum
Other Sales - Payment Received
Other Sales - Payment Received
2
Market Date
Market
Category
Amount
Date Received
Payment Type
Info/Notes
Market Date
Market
Category
Amount
Date Received
Payment Type
Info/Notes
No results from filter
0
Sum
General Transactions - Payment Received
General Transactions - Payment Received
4
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
There are no rows in this table
0
Sum
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