| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1526 |
| Status | Paid |
| Date Requested | 02/09/2024 13:33:28 |
| Amount Requested | $316.25 |
| Signed By | Nikki Levakis |
| Payee | Nicole Levakis |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 02/09/2024 13:34:17 |
| Amount Approved | $316.25 |
| Date Sent | 02/09/2024 13:34:44 |
| Date Paid | 02/14/2024 00:00:00 |
| Amount Paid | $316.25 |
| Receipts (see below) | Nikki Levakis Invoice for January 2024 ($316.25) |
| Receipts |
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