Payment Report


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Payment ID1295
StatusPaid
 
Date Requested06/08/2023 06:51:10
Amount Requested$2,918.34
Signed ByPeter Rousmaniere
 
PayeeBookstock Inc.
AddressPO Box 666 Woodstock VT 05091
ApproverJon Spector
Date Approved06/09/2023 08:53:39
Amount Approved$2,918.34
Date Sent06/09/2023 08:53:57
Date Paid06/14/2023 00:00:00
Amount Paid$2,918.34
 
Receipts (see below)Corrected invoice for expensed in May 2023 ($2,918.34)
 


Receipts

Corrected invoice for expensed in May 2023 ($2,918.34)