| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1220 |
| Status | Paid |
| Date Requested | 01/17/2023 14:47:30 |
| Amount Requested | $110.00 |
| Signed By | Nikki Nourse |
| Payee | Nicole Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 01/19/2023 14:53:59 |
| Amount Approved | $110.00 |
| Date Sent | 01/19/2023 14:54:37 |
| Date Paid | 01/25/2023 00:00:00 |
| Amount Paid | $110.00 |
| Receipts (see below) | Nikki Nourse Invoice for October 2022 ($110.00) |
| Receipts |
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