| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1570 |
| Status | Paid |
| Date Requested | 06/27/2024 11:30:05 |
| Amount Requested | $4,335.00 |
| Signed By | Jessica Kirby |
| Payee | Jess Ann Kirby LLC |
| Address | 450 College Hill Rd Woodstock VT 05091 |
| Approver | Eric Duffy |
| Date Approved | 06/27/2024 12:01:27 |
| Amount Approved | $4,335.00 |
| Date Sent | 07/01/2024 22:46:40 |
| Date Paid | 07/03/2024 00:00:00 |
| Amount Paid | $4,335.00 |
| Receipts (see below) | Monthly Marketing Fee ($4,335.00) |
| Receipts |
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