| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1230 |
| Status | Paid |
| Date Requested | 02/10/2023 11:13:29 |
| Amount Requested | $268.13 |
| Signed By | Nicole L Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 02/11/2023 09:54:29 |
| Amount Approved | $268.13 |
| Date Sent | 02/11/2023 09:54:49 |
| Date Paid | 02/07/2023 00:00:00 |
| Amount Paid | $268.13 |
| Receipts (see below) | Nikki Nourse Invoice for January 2023 ($268.13) |
| Receipts |
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