| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1341 |
| Status | Paid |
| Date Requested | 11/02/2023 13:34:15 |
| Amount Requested | $2,758.00 |
| Signed By | Ruth E. Brisson |
| Payee | Woodstock Christian Childcare |
| Address | 36 Elm Street Woodstock, VT 05091 |
| Approver | Todd Ulman |
| Date Approved | 11/02/2023 13:41:54 |
| Amount Approved | $2,758.00 |
| Date Sent | 11/03/2023 06:37:08 |
| Date Paid | 11/08/2023 00:00:00 |
| Amount Paid | $2,758.00 |
| Receipts (see below) | Classroom tables and chairs ($2,758.00) |
| Receipts |
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