| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 95 |
| Status | Paid |
| Date Requested | 06/26/2022 15:42:22 |
| Amount Requested | $151.26 |
| Signed By | Nicole Nourse |
| Payee | Nicole Nourse |
| Address | 5148 Route 100 Plymouth VT 05056 |
| Approver | Jon Spector |
| Date Approved | 06/26/2022 15:42:22 |
| Amount Approved | $151.26 |
| Date Sent | 06/26/2022 15:42:22 |
| Date Paid | 12/31/1969 19:00:00 |
| Amount Paid | $151.26 |
| Receipts (see below) | Nicole Nourse invoice for April 2022 ($151.26) |
| Receipts |
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