| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1148 |
| Status | Paid |
| Date Requested | 08/02/2022 11:06:08 |
| Amount Requested | $165.00 |
| Signed By | Nikki Nourse |
| Payee | Nicole Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 08/04/2022 05:27:58 |
| Amount Approved | $165.00 |
| Date Sent | 08/10/2022 17:30:58 |
| Date Paid | 08/10/2022 00:00:00 |
| Amount Paid | $165.00 |
| Receipts (see below) | Nikki Nourse Invoice for July ($165.00) |
| Receipts |
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