| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1636 |
| Status | Paid |
| Date Requested | 04/28/2025 08:38:00 |
| 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 | 05/01/2025 14:51:30 |
| Amount Approved | $2,301.07 |
| Date Sent | 05/04/2025 11:55:46 |
| Date Paid | 05/07/2025 00:00:00 |
| Amount Paid | $2,301.07 |
| Receipts (see below) | April 2025 Marketing Invoice ($4,335.00) |
| Receipts |
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