| Payment ID | 69 |
| Status | Paid |
| |
| Date Requested | 05/21/2022 17:27:52 |
| Amount Requested | $15,903.25 |
| Signed By | Peter Rousmaniere |
| |
| Payee | Bookstock Inc. |
| Address | 53 Wayside Rd. Woodstock VT 05091 |
| Approver | Jon Spector (default) |
| Date Approved | 05/25/2022 12:50:47 |
| Amount Approved | $15,903.25 |
| Date Sent | 06/07/2022 14:09:43 |
| Date Paid | 06/09/2022 00:00:00 |
| Amount Paid | $15,903.25 |
| |
| Receipts (see below) | January - March staff compensation as described in grant application ($7,650.01)
payments made between 4/1/22 and 5/21/22 ($8,253.24)
|
| |
January - March staff compensation as described in grant application ($7,650.01)
payments made between 4/1/22 and 5/21/22 ($8,253.24)