Financial Management
Financials

Cash In

For the Period:
3/20/20243/27/2024


Total Cash In:
0

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
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
2
Date
Grantor
Amount Requested
Date Requested
Amount Received
Date Received
Notes
No results from filter
0
Sum
0
Sum

Other Sales - Payment Received
2
Market Date
Market
Category
Amount
Date Received
Payment Type
Info/Notes
1
3/27/2024
Garberville
3/27/2024
Credit Card
2
3/27/2024
Garberville
3/27/2024
Credit Card
3
3/27/2024
Garberville
3/27/2024
Credit Card
4
3/27/2024
Garberville
3/27/2024
Credit Card
5
3/27/2024
Henderson Center
3/27/2024
Credit Card
6
3/27/2024
Henderson Center
3/27/2024
Credit Card
No results from filter
0
Sum
General Transactions - Payment Received
4
Date of Transaction
Category
Description
Amount
Date Paid/Received
Payment Type
There are no rows in this table
0
Sum

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