| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1295 |
| Status | Paid |
| Date Requested | 06/08/2023 06:51:10 |
| Amount Requested | $2,918.34 |
| Signed By | Peter Rousmaniere |
| Payee | Bookstock Inc. |
| Address | PO Box 666 Woodstock VT 05091 |
| Approver | Jon Spector |
| Date Approved | 06/09/2023 08:53:39 |
| Amount Approved | $2,918.34 |
| Date Sent | 06/09/2023 08:53:57 |
| Date Paid | 06/14/2023 00:00:00 |
| Amount Paid | $2,918.34 |
| Receipts (see below) | Corrected invoice for expensed in May 2023 ($2,918.34) |
| Receipts |
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