| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1565 |
| Status | Paid |
| Date Requested | 06/07/2024 13:48:09 |
| Amount Requested | $300.00 |
| Signed By | Deborah Greene |
| Payee | Deborah Greene |
| Address | 7 River St Woodstock, VT 05091 |
| Approver | Jon Spector |
| Date Approved | 06/07/2024 15:31:54 |
| Amount Approved | $300.00 |
| Date Sent | 06/07/2024 15:32:09 |
| Date Paid | 06/12/2024 00:00:00 |
| Amount Paid | $300.00 |
| Receipts (see below) | Reimbursement invoice from model for branded hero image 2024 ($300.00) |
| Receipts |
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