| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1629 |
| Status | Paid |
| Date Requested | 03/21/2025 11:19:31 |
| Amount Requested | $2,889.00 |
| Signed By | Elizabeth R. Finlayson |
| Payee | Woodstock Area Chmaber of Commerce |
| Address | Po Box 486 Woodstock,vt 05091 |
| Approver | Jon Spector |
| Date Approved | 03/21/2025 13:44:18 |
| Amount Approved | $2,889.00 |
| Date Sent | 04/01/2025 09:41:23 |
| Date Paid | 04/09/2025 00:00:00 |
| Amount Paid | $2,889.00 |
| Receipts (see below) | Holiday Lights 12-24 ($2,889.00) |
| Receipts |
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