| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1592 |
| Status | Paid |
| Date Requested | 09/13/2024 10:08:21 |
| Amount Requested | $264.00 |
| Signed By | Trena Tolliver |
| Payee | Anything Printed, LLC |
| Address | 2490 East Woodstock Rd Woodstock, VT 05091 |
| Approver | Stephanie Appelfeller |
| Date Approved | 09/13/2024 22:27:51 |
| Amount Approved | $264.00 |
| Date Sent | 09/23/2024 13:12:11 |
| Date Paid | 09/25/2024 00:00:00 |
| Amount Paid | $264.00 |
| Receipts (see below) | EXPENSE for EDC Housing Flyers ($264.00) |
| Receipts |
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