| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1234 |
| Status | Paid |
| Date Requested | 02/12/2023 19:58:59 |
| Amount Requested | $4,003.34 |
| Signed By | Peter Rousmaniere |
| Payee | Bookstock Inc. |
| Address | Bookstock, 53 Wayside Rd. Woodstock VT 05091 |
| Approver | Jon Spector |
| Date Approved | 02/21/2023 08:29:29 |
| Amount Approved | $4,003.34 |
| Date Sent | 02/21/2023 08:29:42 |
| Date Paid | 03/01/2023 00:00:00 |
| Amount Paid | $4,003.34 |
| Receipts (see below) | Staff expenses incurred in January 2023 ($4,003.34) |
| Receipts |
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