| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1561 |
| Status | Sent |
| Date Requested | 06/03/2024 12:00:47 |
| Amount Requested | $34.38 |
| Signed By | Nikki Levakis |
| Payee | Nicole L Levakis |
| Address | 5148 Route 100 Plymouth VT |
| Approver | Jon Spector |
| Date Approved | 06/05/2024 06:46:45 |
| Amount Approved | $34.38 |
| Date Sent | 06/05/2024 06:47:14 |
| Date Paid | |
| Amount Paid | |
| Receipts (see below) | Nikki Nourse Invoice for May 2024 ($34.38) |
| Receipts |
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