| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1586 |
| Status | Paid |
| Date Requested | 08/22/2024 10:06:09 |
| Amount Requested | $1,338.69 |
| Signed By | Amy Jenne |
| Payee | The Community Campus |
| Address | Attn: Logan Radde 281 N Barnard Rd Woodstock, VT 05091 |
| Approver | Todd Ulman |
| Date Approved | 08/22/2024 10:25:36 |
| Amount Approved | $1,338.69 |
| Date Sent | 08/27/2024 17:14:34 |
| Date Paid | 08/28/2024 00:00:00 |
| Amount Paid | $1,338.69 |
| Receipts (see below) | Final Document - Program Coordinator - January 01-26-24 ($1,338.69) |
| Receipts |
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