| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1599 |
| Status | Paid |
| Date Requested | 09/30/2024 18:51:57 |
| 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 | 10/01/2024 07:11:29 |
| Amount Approved | $4,335.00 |
| Date Sent | 10/14/2024 19:17:45 |
| Date Paid | 10/23/2024 00:00:00 |
| Amount Paid | $4,335.00 |
| Receipts (see below) | Monthly Marketing Fee ($4,335.00) |
| Receipts |
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