| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1617 |
| Status | Paid |
| Date Requested | 12/28/2024 14:22:04 |
| 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 | 12/30/2024 10:08:06 |
| Amount Approved | $4,335.00 |
| Date Sent | 12/30/2024 10:19:45 |
| Date Paid | 01/08/2025 00:00:00 |
| Amount Paid | $4,335.00 |
| Receipts (see below) | Monthly Marketing Fee (Dec 24) ($4,335.00) |
| Receipts |
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