JavaScript required
We’re sorry, but Coda doesn’t work properly without JavaScript enabled.
Gallery
Financial Management
Share
Explore
Pages
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 Out
For the Period:
6/29/2025
7/6/2025
Total Cash Out:
0
Vendor Reimbursements - Paid
Vendor Reimbursements - Paid
Date
Location
Business Name
Net Fees
Stall Fee
Total Currencies
EBT Tokens
MM Tokens
FMNP FVC
MM Vouchers
Open Door Rx
FM Bucks
Stall Fee Type
Redeemed Payment Type
Date Paid/Received
Payment Notes
Other Notes
Date
Location
Business Name
Net Fees
Stall Fee
Total Currencies
EBT Tokens
MM Tokens
FMNP FVC
MM Vouchers
Open Door Rx
FM Bucks
Stall Fee Type
Redeemed Payment Type
Date Paid/Received
Payment Notes
Other 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
Other Expenses - Paid
Other Expenses - Paid
Market Date
Market
Category
Amount
Date Paid
Payment Type
Info/Notes
Market Date
Market
Category
Amount
Date Paid
Payment Type
Info/Notes
No results from filter
0
Sum
General Transactions - Paid
General Transactions - Paid
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
Gallery
Share
Want to print your doc?
This is not the way.
Try clicking the ⋯ next to your doc name or using a keyboard shortcut (
Ctrl
P
) instead.
