| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1510 |
| Status | Paid |
| Date Requested | 12/13/2023 13:08:42 |
| Amount Requested | $280.00 |
| Signed By | Trena Tolliver |
| Payee | Donna Lombard |
| Address | PO Box 27 South Woodstock, VT 05071 |
| Approver | Stephanie Appelfeller |
| Date Approved | 12/19/2023 13:54:05 |
| Amount Approved | $280.00 |
| Date Sent | 12/22/2023 08:34:38 |
| Date Paid | 01/10/2024 00:00:00 |
| Amount Paid | $280.00 |
| Receipts (see below) | Expense - ADU photos for Case Study ($280.00) |
| Receipts |
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