| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1568 |
| Status | Paid |
| Date Requested | 06/20/2024 10:37:49 |
| Amount Requested | $420.00 |
| Signed By | Deborah Greene |
| Payee | Kelley Willis |
| Address | 2620 Rush Meadow Rd Reading, VT 05062 |
| Approver | Jon Spector |
| Date Approved | 06/20/2024 21:21:13 |
| Amount Approved | $420.00 |
| Date Sent | 06/20/2024 21:21:42 |
| Date Paid | 08/05/2024 00:00:00 |
| Amount Paid | $420.00 |
| Receipts (see below) | Marketing Invoice 2 ($420.00) |
| Receipts |
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