| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1522 |
| Status | Paid |
| Date Requested | 02/01/2024 16:29:09 |
| Amount Requested | $1,600.00 |
| Signed By | Trena Tolliver |
| Payee | Aiki Creative, LLC |
| Address | 53 Chestnut Street Bath, Maine 04530 |
| Approver | Stephanie Appelfeller |
| Date Approved | 02/01/2024 16:52:34 |
| Amount Approved | $1,600.00 |
| Date Sent | 02/01/2024 17:22:57 |
| Date Paid | 02/07/2024 00:00:00 |
| Amount Paid | $1,600.00 |
| Receipts (see below) | EXPENSE - ADU Case Study Design/Marketing Piece ($1,600.00) |
| Receipts |
|---|