| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1500 |
| Status | Paid |
| Date Requested | 11/27/2023 08:16:34 |
| Amount Requested | $160.00 |
| Signed By | Trena Tolliver |
| Payee | Stitzel Page & Fletcher, PC |
| Address | P.O. Box 1507 171 Battery Street Burlington, VT 05402 |
| Approver | Stephanie Appelfeller |
| Date Approved | 11/27/2023 17:08:58 |
| Amount Approved | $160.00 |
| Date Sent | 11/27/2023 17:18:52 |
| Date Paid | 11/29/2023 00:00:00 |
| Amount Paid | $160.00 |
| Receipts (see below) | Multi Unit Promissory Note for MacKay & Glew ($160.00) |
| Receipts |
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