Payment Report


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Payment ID1207
StatusPaid
 
Date Requested12/02/2022 16:06:31
Amount Requested$6,878.05
Signed ByZach Walbridge
 
PayeeClass Four
Address28 Howard St Suite 101-A Burlington, VT 05401
ApproverJon Spector (default)
Date Approved12/02/2022 16:32:07
Amount Approved$6,878.05
Date Sent12/12/2022 13:11:35
Date Paid12/14/2022 00:00:00
Amount Paid$6,878.05
 
Receipts (see below)Digital Marketing Management, monthly retainer payment for November, Invoice #597 - MODIFIED ($6,878.05)
 


Receipts

Digital Marketing Management, monthly retainer payment for November, Invoice #597 - MODIFIED ($6,878.05)