| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1190 |
| Status | Paid |
| Date Requested | 11/01/2022 11:09:28 |
| Amount Requested | $60.00 |
| Signed By | Trena Tolliver |
| Payee | Stitzel Page & Fletcher |
| Address | Stitzel Page & Fletcher, PC P.O. Box 1507 171 Battery Street Burlington, VT 05402 |
| Approver | Stephanie Appelfeller |
| Date Approved | 11/01/2022 12:50:44 |
| Amount Approved | $60.00 |
| Date Sent | 11/06/2022 05:33:44 |
| Date Paid | 11/16/2022 00:00:00 |
| Amount Paid | $60.00 |
| Receipts (see below) | Stitzel Page & Fletcher, PC - OCT 2022 ($60.00) |
| Receipts |
|---|