| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1157 |
| Status | Paid |
| Date Requested | 09/01/2022 15:04:35 |
| Amount Requested | $1,460.00 |
| Signed By | Trena Tolliver |
| Payee | Stitzel Page & Fletcher, PC |
| Address | P.O. Box 1507 171 Battery Street Burlington, VT 05402 |
| Approver | Stephanie Appelfeller |
| Date Approved | 09/01/2022 16:28:46 |
| Amount Approved | $1,460.00 |
| Date Sent | 09/04/2022 11:50:28 |
| Date Paid | 09/07/2022 00:00:00 |
| Amount Paid | $1,460.00 |
| Receipts (see below) | ADU legal advice, agreement, promissory note ($1,460.00) |
| Receipts |
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