| Payment ID | 1182 |
| Status | Paid |
| |
| Date Requested | 10/18/2022 12:03:28 |
| Amount Requested | $2,964.45 |
| Signed By | Deborah Greene |
| |
| Payee | Deborah Greene |
| Address | PO Box 188
Quechee, VT 05059 |
| Approver | Jon Spector |
| Date Approved | 10/18/2022 20:11:21 |
| Amount Approved | $2,682.78 |
| Date Sent | 10/19/2022 07:39:29 |
| Date Paid | 10/19/2022 00:00:00 |
| Amount Paid | $2,682.78 |
| |
| Receipts (see below) | Production Cost Reimbursement ($2,339.45)
Matt Ashby Production Assistance - 25 hrs 25 ($625.00)
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| |
Production Cost Reimbursement ($2,339.45)
Matt Ashby Production Assistance - 25 hrs 25 ($625.00)