| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1340 |
| Status | Paid |
| Date Requested | 11/02/2023 10:28:28 |
| Amount Requested | $110.00 |
| Signed By | Nicole L Nourse |
| Payee | Nicole L Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 11/03/2023 06:35:54 |
| Amount Approved | $110.00 |
| Date Sent | 11/03/2023 06:37:07 |
| Date Paid | 11/08/2023 00:00:00 |
| Amount Paid | $110.00 |
| Receipts (see below) | Nikki Nourse Invoice for October 2023 ($110.00) |
| Receipts |
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