| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1496 |
| Status | Paid |
| Date Requested | 11/14/2023 11:52:43 |
| Amount Requested | $6,000.00 |
| Signed By | elizabeth R. Finlayson |
| Payee | Woodstock Area Chamber of Chamber |
| Address | Po Box 486 Woodstock Vt |
| Approver | Jon Spector |
| Date Approved | 11/14/2023 11:52:55 |
| Amount Approved | $6,000.00 |
| Date Sent | 11/14/2023 11:53:22 |
| Date Paid | 11/15/2023 00:00:00 |
| Amount Paid | $6,000.00 |
| Receipts (see below) | Flower basket Maintenance
($6,000.00) |
| Receipts |
|---|