Financial Position Report | | Revenue Report | | Grants Report
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Payment ID | 1519 |
Status | Paid |
Date Requested | 01/11/2024 12:47:59 |
Amount Requested | $7,370.00 |
Signed By | Zach Walbridge |
Payee | Class Four |
Address | 28 Howard St Suite 101-A Burlington, VT 05401 |
Approver | Greta Calabrese |
Date Approved | 01/11/2024 13:58:34 |
Amount Approved | $7,370.00 |
Date Sent | 01/22/2024 12:13:24 |
Date Paid | 01/24/2024 00:00:00 |
Amount Paid | $7,370.00 |
Receipts (see below) | Digital Marketing Management, monthly retainer payment. ($7,370.00) |
Receipts |
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