| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1594 |
| Status | Paid |
| Date Requested | 09/23/2024 10:59:19 |
| Amount Requested | $850.00 |
| Signed By | Deborah Greene |
| Payee | Kelley Boymer |
| Address | 2620 Rush Meadow Rd Reading VT 05062 |
| Approver | Jon Spector |
| Date Approved | 09/23/2024 13:09:14 |
| Amount Approved | $850.00 |
| Date Sent | 09/23/2024 13:12:17 |
| Date Paid | 09/25/2024 00:00:00 |
| Amount Paid | $850.00 |
| Receipts (see below) | Social Media Beginning of Aug ($850.00) |
| Receipts |
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