| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1582 |
| Status | Paid |
| Date Requested | 08/01/2024 17:32:20 |
| Amount Requested | $144.38 |
| Signed By | Nikki Levakis |
| Payee | Nicole Levakis |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 08/06/2024 07:30:03 |
| Amount Approved | $144.38 |
| Date Sent | 08/06/2024 07:30:25 |
| Date Paid | 08/07/2024 00:00:00 |
| Amount Paid | $144.38 |
| Receipts (see below) | Nicole Levakis Invoice for June & July ($144.38) |
| Receipts |
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