| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1575 |
| Status | Paid |
| Date Requested | 07/15/2024 11:59:32 |
| Amount Requested | $480.00 |
| Signed By | Deborah Greene |
| Payee | Kelley Boymer |
| Address | 2620 Rush Meadow Rd Reading, VT 05062 |
| Approver | Jon Spector |
| Date Approved | 07/17/2024 21:39:10 |
| Amount Approved | $480.00 |
| Date Sent | 07/17/2024 21:39:50 |
| Date Paid | 08/05/2024 00:00:00 |
| Amount Paid | $480.00 |
| Receipts (see below) | social and marketing 71 - 711 ($480.00) |
| Receipts |
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