| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1180 |
| Status | Paid |
| Date Requested | 10/12/2022 09:34:34 |
| Amount Requested | $178.75 |
| Signed By | Nikki Nourse |
| Payee | Nicole Nourse |
| Address | 5148 Route 100 Plymouth, VT 05056 |
| Approver | Jon Spector |
| Date Approved | 10/15/2022 00:02:01 |
| Amount Approved | $178.75 |
| Date Sent | 10/15/2022 00:02:41 |
| Date Paid | 10/19/2022 00:00:00 |
| Amount Paid | $178.75 |
| Receipts (see below) | Nikki Nourse Invoice for September ($178.75) |
| Receipts |
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