| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1587 |
| Status | Paid |
| Date Requested | 08/28/2024 13:33:54 |
| Amount Requested | $4,335.00 |
| Signed By | Jessica Kirby |
| Payee | Jess Ann Kirby LLC |
| Address | 450 College Hill Rd Woodstock VT 05091 |
| Approver | Eric Duffy |
| Date Approved | 09/04/2024 08:47:26 |
| Amount Approved | $4,335.00 |
| Date Sent | 09/04/2024 16:58:07 |
| Date Paid | 09/04/2024 00:00:00 |
| Amount Paid | $4,335.00 |
| Receipts (see below) | Monthly Marketing Fee ($4,335.00) |
| Receipts |
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