| Payment ID | 1137 |
| Status | Paid |
| |
| Date Requested | 07/13/2022 10:49:50 |
| Amount Requested | $11,666.66 |
| Signed By | Patrick Fultz |
| |
| Payee | Class Four |
| Address | 28 Howard St Suite 100-A
Burlington, Vermont 05401 |
| Approver | Jon Spector (default) |
| Date Approved | 08/01/2022 14:30:42 |
| Amount Approved | $11,666.66 |
| Date Sent | 08/01/2022 14:35:59 |
| Date Paid | 08/03/2022 00:00:00 |
| Amount Paid | $11,666.66 |
| |
| Receipts (see below) | July 2022 Monthly Invoice ($5,833.33)
June Monthly Invoice for Marketing program ($5,833.33)
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| |
July 2022 Monthly Invoice ($5,833.33)
June Monthly Invoice for Marketing program ($5,833.33)