| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1608 |
| Status | Paid |
| Date Requested | 12/02/2024 10:43:24 |
| 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 | 12/02/2024 10:47:47 |
| Amount Approved | $4,335.00 |
| Date Sent | 12/03/2024 10:31:04 |
| Date Paid | 12/04/2024 00:00:00 |
| Amount Paid | $4,335.00 |
| Receipts (see below) | Monthly Marketing Fee ($4,335.00) |
| Receipts |
|---|