| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 76 |
| Status | Paid |
| Date Requested | 06/01/2022 12:47:06 |
| Amount Requested | $3,914.09 |
| Signed By | Deborah Greene |
| Payee | Deborah Greene |
| Address | PO Box 305 South Woodstock, VT 05071 |
| Approver | Jon Spector |
| Date Approved | 06/01/2022 14:20:44 |
| Amount Approved | $3,914.09 |
| Date Sent | 06/07/2022 14:09:45 |
| Date Paid | 06/01/2022 00:00:00 |
| Amount Paid | $3,914.09 |
| Receipts (see below) | office rental may prorated ($419.35) Production: UHaul office stuff ($159.74) Production budget - June Office Rent ($500.00) Final Stipend - D Greene Production/Dev ($2,500.00) Office Supply - Development ($220.00) IStock - Marketing ($115.00) |
| Receipts |
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