| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1505 |
| Status | Paid |
| Date Requested | 12/06/2023 10:49:27 |
| Amount Requested | $185.63 |
| Signed By | Nikki Nourse |
| Payee | Nicole Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 12/19/2023 09:33:12 |
| Amount Approved | $185.63 |
| Date Sent | 12/19/2023 09:33:40 |
| Date Paid | 12/27/2023 00:00:00 |
| Amount Paid | $185.63 |
| Receipts (see below) | Nikki Nourse Invoice for November 2023 ($185.63) |
| Receipts |
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