| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1577 |
| Status | Paid |
| Date Requested | 07/15/2024 15:24:06 |
| Amount Requested | $56.00 |
| Signed By | Trena Tolliver |
| Payee | Trena Tolliver |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 07/16/2024 07:12:00 |
| Amount Approved | $56.00 |
| Date Sent | 07/17/2024 21:39:57 |
| Date Paid | 08/05/2024 00:00:00 |
| Amount Paid | $56.00 |
| Receipts (see below) | EXPENSE REIMB to Trena for EDC PLacemate Flyers ($56.00) |
| Receipts |
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