| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1259 |
| Status | Paid |
| Date Requested | 04/14/2023 21:44:11 |
| Amount Requested | $750.00 |
| Signed By | Jonathan Spector |
| Payee | Woodstock Chamber |
| Address | 3 Mechanic Street Woodstock, VT 05091 |
| Approver | Jon Spector |
| Date Approved | 04/14/2023 21:45:06 |
| Amount Approved | $750.00 |
| Date Sent | |
| Date Paid | 01/19/2022 00:00:00 |
| Amount Paid | $750.00 |
| Receipts (see below) | Reimbursement to Chamber for shuttle buses for Wassail weekend 2021 ($750.00) |
| Receipts |
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