| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1620 |
| Status | Paid |
| Date Requested | 01/08/2025 12:37:26 |
| Amount Requested | $4,000.00 |
| Signed By | Trena Tolliver |
| Payee | Lee Garsh |
| Address | 2409 South Rd Woodstock VT 05091 |
| Approver | Stephanie Appelfeller |
| Date Approved | 01/08/2025 13:18:08 |
| Amount Approved | $4,000.00 |
| Date Sent | 01/09/2025 13:17:31 |
| Date Paid | 01/15/2025 00:00:00 |
| Amount Paid | $4,000.00 |
| Receipts (see below) | Garsh, Lee ADU Grant Payment 1 ($4,000.00) |
| Receipts |
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