| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1566 |
| Status | Paid |
| Date Requested | 06/13/2024 05:58:16 |
| Amount Requested | $250.00 |
| Signed By | Deborah Greene |
| Payee | Deborah Greene |
| Address | 7 River St Woodstock, VT 05091 |
| Approver | Jon Spector |
| Date Approved | 06/17/2024 17:24:11 |
| Amount Approved | $250.00 |
| Date Sent | 06/17/2024 17:25:47 |
| Date Paid | 06/20/2024 00:00:00 |
| Amount Paid | $250.00 |
| Receipts (see below) | Reimbursement for Graphic Design Invoice ($250.00) |
| Receipts |
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