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Flea Street Cafe
Budget

Transactions

All transactions
All
Added funds, Contribution, Expense
All
MOG32

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,550.00USD
Paid
Invoice #27224
MOG31

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,550.00USD
Paid
Invoice #27223
Contributino to Meals of Gratitude

Debit from Flea Street Cafe to Meals of Gratitude •

-$51,000.00USD
Completed
Added funds #110782
MOG w/e 10.17.20

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,550.00USD
Paid
Invoice #26884
MOG29

Credit from Meals of Gratitude to Flea Street Cafe •

+$8,750.00USD
Paid
Invoice #26459
MOG28 week ending 10.03.20

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,550.00USD
Paid
Invoice #26246
MOG27

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,550.00USD
Paid
Invoice #25742
MOG16

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,750.00USD
Paid
Invoice #21707
MOG21

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,750.00USD
Paid
Invoice #23895
MOG26

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,550.00USD
Paid
Invoice #25442
MOG25

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,550.00USD
Paid
Invoice #25147
MOG23

Credit from Meals of Gratitude to Flea Street Cafe •

+$6,575.00USD
Paid
Invoice #24841
MOG24

Credit from Meals of Gratitude to Flea Street Cafe •

+$8,320.00USD
Paid
Invoice #24842
MOG22

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,750.00USD
Paid
Invoice #24150
MOG20

Credit from Meals of Gratitude to Flea Street Cafe •

+$7,750.00USD
Paid
Invoice #23469
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