| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1169 |
| Status | Paid |
| Date Requested | 09/19/2022 07:28:55 |
| Amount Requested | $171.88 |
| Signed By | Nikki Nourse |
| Payee | Nicole Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 09/21/2022 05:32:11 |
| Amount Approved | $171.88 |
| Date Sent | 09/21/2022 09:36:31 |
| Date Paid | 09/21/2022 00:00:00 |
| Amount Paid | $171.88 |
| Receipts (see below) | Nikki Nourse Invoice for August ($171.88) |
| Receipts |
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