| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1609 |
| Status | Paid |
| Date Requested | 12/02/2024 15:59:13 |
| Amount Requested | $169.52 |
| Signed By | Trena Tolliver |
| Payee | Trena Tolliver |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 12/02/2024 17:03:13 |
| Amount Approved | $169.52 |
| Date Sent | 12/03/2024 10:31:10 |
| Date Paid | 12/04/2024 00:00:00 |
| Amount Paid | $169.52 |
| Receipts (see below) | Tolliver Adobe Service - Housing Expense (not income) ($169.52) |
| Receipts |
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