| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1501 |
| Status | Paid |
| Date Requested | 11/30/2023 10:50:27 |
| Amount Requested | $22,686.00 |
| Signed By | Kristiana Birmingham |
| Payee | Bridgewater Community Childcare |
| Address | PO Box 163 Bridgewater, VT 05034 |
| Approver | Todd Ulman |
| Date Approved | 11/30/2023 12:47:09 |
| Amount Approved | $22,686.00 |
| Date Sent | 01/08/2024 22:16:47 |
| Date Paid | 01/10/2024 00:00:00 |
| Amount Paid | $22,686.00 |
| Receipts (see below) | equipment (furniture) ($22,686.00) |
| Receipts |
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