| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1514 |
| Status | Paid |
| Date Requested | 12/21/2023 10:54:11 |
| Amount Requested | $280.00 |
| Signed By | Trena Tolliver |
| Payee | Donna Lombard |
| Address | PO Box 27 South Woodstock, VT 05071 |
| Approver | Stephanie Appelfeller |
| Date Approved | 12/30/2023 13:44:39 |
| Amount Approved | $280.00 |
| Date Sent | 01/09/2024 20:27:33 |
| Date Paid | 01/24/2024 00:00:00 |
| Amount Paid | $280.00 |
| Receipts (see below) | Expense - 2nd Invoice ADU photos for Case Study (Buss) ($280.00) |
| Receipts |
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