| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1133 |
| Status | Paid |
| Date Requested | 07/11/2022 15:23:01 |
| Amount Requested | $89.83 |
| Signed By | Nikki Nourse |
| Payee | Nicole Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 07/11/2022 15:28:05 |
| Amount Approved | $89.83 |
| Date Sent | 07/12/2022 12:33:01 |
| Date Paid | 07/13/2022 00:00:00 |
| Amount Paid | $89.83 |
| Receipts (see below) | Nikki Nourse Invoice for June ($89.83) |
| Receipts |
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