| Payment ID | 80 |
| Status | Paid |
| |
| Date Requested | 06/16/2022 13:28:41 |
| Amount Requested | $5,000.00 |
| Signed By | Deborah Greene |
| |
| Payee | Deborah Greene |
| Address | PO Box 305
South Woodstock, VT 05071 |
| Approver | Jon Spector |
| Date Approved | 06/16/2022 13:34:54 |
| Amount Approved | $5,000.00 |
| Date Sent | 06/21/2022 06:00:17 |
| Date Paid | 06/22/2022 00:00:00 |
| Amount Paid | $5,000.00 |
| |
| Receipts (see below) | Per signed agreement: cash advanced for following expenses: (amounts to validated with receipts by end of Sept)
1500 (400-500 per month)
Online resources- included imagery, video and audio licencing, editing/ effects programs, design, event program app creation, website hosting,
1500- Graphics (he gets paid thru Venmo so I would have to be reimbursed)
2000 Equipment for Salons/ Pre-events, for streaming and recording
($5,000.00)
|
| |
Per signed agreement: cash advanced for following expenses: (amounts to validated with receipts by end of Sept)
1500 (400-500 per month)
Online resources- included imagery, video and audio licencing, editing/ effects programs, design, event program app creation, website hosting,
1500- Graphics (he gets paid thru Venmo so I would have to be reimbursed)
2000 Equipment for Salons/ Pre-events, for streaming and recording
($5,000.00)