| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1275 |
| Status | Paid |
| Date Requested | 04/25/2023 08:21:56 |
| Amount Requested | $901.89 |
| Signed By | Deborah Greene |
| Payee | Woodstock Inn & Resort |
| Address | 14 The Green Woodstock, VT 05091 *** For TEDxHartlandHill Invoice |
| Approver | Jon Spector |
| Date Approved | 04/25/2023 18:42:29 |
| Amount Approved | $901.89 |
| Date Sent | 04/25/2023 18:43:44 |
| Date Paid | 04/26/2023 00:00:00 |
| Amount Paid | $901.89 |
| Receipts (see below) | Woodstock Inn TEDx Bar invoice ($901.89) |
| Receipts |
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