| Payment ID | 1553 |
| Status | Paid |
| |
| Date Requested | 05/13/2024 11:56:21 |
| Amount Requested | $3,661.00 |
| Signed By | Zach Walbridge |
| |
| Payee | Class Four |
| Address | 28 Howard St
Suite 101-A
Burlington VT 05401 |
| Approver | Greta Calabrese |
| Date Approved | 05/15/2024 11:29:18 |
| Amount Approved | $3,661.00 |
| Date Sent | 05/22/2024 20:10:34 |
| Date Paid | 05/22/2024 00:00:00 |
| Amount Paid | $3,661.00 |
| |
| Receipts (see below) | Monthly retainer payment prorated through March 25th + offboarding services - UPDATED ($3,661.00)
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Monthly retainer payment prorated through March 25th + offboarding services - UPDATED ($3,661.00)