| Payment ID | 1296 |
| Status | Paid |
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| Date Requested | 06/20/2023 10:32:29 |
| Amount Requested | $2,419.50 |
| Signed By | Linda Treash |
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| Payee | BarnArts |
| Address | PO Box 41
Barnard, VT 05031 |
| Approver | Jon Spector |
| Date Approved | 07/25/2023 06:19:29 |
| Amount Approved | $2,000.00 |
| Date Sent | 07/25/2023 06:22:30 |
| Date Paid | 11/15/2023 00:00:00 |
| Amount Paid | $2,000.00 |
| |
| Receipts (see below) | Our expenses were 8960. I am attaching two specific expenses - the cost of renting the THT from Pentangle, and the script and performance rights which together are more than 2000. Thanks - Linda ($988.00)
Check to Pentangle covering cost of theater use. ($1,431.50)
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Our expenses were 8960. I am attaching two specific expenses - the cost of renting the THT from Pentangle, and the script and performance rights which together are more than 2000. Thanks - Linda ($988.00)
Check to Pentangle covering cost of theater use. ($1,431.50)