| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1579 |
| Status | Paid |
| Date Requested | 07/24/2024 08:50:03 |
| Amount Requested | $1,500.00 |
| Signed By | Deborah Greene |
| Payee | Deborah Greene |
| Address | 7 River St Woodstock, VT 05091 |
| Approver | Jon Spector |
| Date Approved | 07/28/2024 07:07:30 |
| Amount Approved | $1,500.00 |
| Date Sent | 07/28/2024 07:08:01 |
| Date Paid | 08/05/2024 00:00:00 |
| Amount Paid | $1,500.00 |
| Receipts (see below) | Final 2 months Invoice - Program Director Speaker Coach Producer ($1,500.00) |
| Receipts |
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