Payment Report


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Payment ID1234
StatusPaid
 
Date Requested02/12/2023 19:58:59
Amount Requested$4,003.34
Signed ByPeter Rousmaniere
 
PayeeBookstock Inc.
AddressBookstock, 53 Wayside Rd. Woodstock VT 05091
ApproverJon Spector
Date Approved02/21/2023 08:29:29
Amount Approved$4,003.34
Date Sent02/21/2023 08:29:42
Date Paid03/01/2023 00:00:00
Amount Paid$4,003.34
 
Receipts (see below)Staff expenses incurred in January 2023 ($4,003.34)
 


Receipts

Staff expenses incurred in January 2023 ($4,003.34)