| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1162 |
| Status | Paid |
| Date Requested | 09/06/2022 10:47:03 |
| Amount Requested | $5,372.59 |
| Signed By | Deborah Greene |
| Payee | Deborah Greene |
| Address | PO Box 188 Quechee, VT 05059 |
| Approver | Jon Spector |
| Date Approved | 09/06/2022 14:13:54 |
| Amount Approved | $5,372.59 |
| Date Sent | 09/06/2022 14:14:15 |
| Date Paid | 09/07/2022 00:00:00 |
| Amount Paid | $5,372.59 |
| Receipts (see below) | Promotional material for event
($3,012.00) FB Ad Fees Aug 22-28 ($250.18) FB Ad Fee Aug 28- Sept 5 ($250.00) Recording Equipment Remote ( the Green) ($381.40) Posters Flyers ($430.01) Legal - update on DBA ($49.00) Office rental 2x thru October ($1,000.00) |
| Receipts |
|---|