| Payment ID | 1603 |
| Status | Paid |
| |
| Date Requested | 10/25/2024 12:23:09 |
| Amount Requested | $4,245.00 |
| Signed By | mark harris |
| |
| Payee | Woodstock Area Mountain Bike Association |
| Address | Woodstock Area Mountain Bike Association
PO Box 291
Woodstock VT 05091 |
| Approver | Jon Spector |
| Date Approved | 12/30/2024 09:13:26 |
| Amount Approved | $3,500.00 |
| Date Sent | 12/30/2024 09:16:14 |
| Date Paid | 01/08/2025 00:00:00 |
| Amount Paid | $3,500.00 |
| |
| Receipts (see below) | Toilet services at Saskadena 6 for weekend festival. ($1,600.00)
Toilet Services for race festival at Knox Meadow on Mt. Peg (half of the race was hosted on Mt. Peg) ($770.00)
Emergency services coverage for weekend races. ($1,875.00)
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| |
Toilet services at Saskadena 6 for weekend festival. ($1,600.00)
Toilet Services for race festival at Knox Meadow on Mt. Peg (half of the race was hosted on Mt. Peg) ($770.00)
Emergency services coverage for weekend races. ($1,875.00)