| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1303 |
| Status | Paid |
| Date Requested | 07/17/2023 12:57:44 |
| Amount Requested | $103.13 |
| Signed By | Nikki Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 07/25/2023 06:20:01 |
| Amount Approved | $103.13 |
| Date Sent | 07/25/2023 06:22:31 |
| Date Paid | 07/26/2023 00:00:00 |
| Amount Paid | $103.13 |
| Receipts (see below) | Nikki Nourse Invoice for June 2023 ($103.13) |
| Receipts |
|---|