| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1571 |
| Status | Paid |
| Date Requested | 06/30/2024 14:10:37 |
| Amount Requested | $3,399.00 |
| Signed By | Trena Tolliver |
| Payee | Trena Tolliver |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 07/01/2024 04:22:06 |
| Amount Approved | $3,399.00 |
| Date Sent | 07/01/2024 22:46:43 |
| Date Paid | 07/03/2024 00:00:00 |
| Amount Paid | $3,399.00 |
| Receipts (see below) | Trena Tolliver's Invoice June 2024 ($3,399.00) |
| Receipts |
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