| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1171 |
| Status | Paid |
| Date Requested | 09/21/2022 16:00:44 |
| Amount Requested | $2,544.71 |
| Signed By | Zach Walbridge |
| Payee | Class Four |
| Address | 28 Howard St Suite 101-A Burlington, VT 05401 |
| Approver | Jon Spector (default) |
| Date Approved | 10/24/2022 15:39:43 |
| Amount Approved | $2,544.71 |
| Date Sent | 10/24/2022 15:58:04 |
| Date Paid | 11/16/2022 00:00:00 |
| Amount Paid | $2,544.71 |
| Receipts (see below) | Balance Due from Invoice 558 ($2,544.71) |
| Receipts |
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