|
|
|
Oct 8, 2025
|
Check to Vincrest Landcare LLC
1
|
-$243.75
|
|
|
|
|
Oct 6, 2025
|
|
-$1,500.00
|
|
|
|
|
Oct 6, 2025
|
Check to Internet Education Foundation
0
|
-$12,500.00
|
|
|
|
|
Sep 17, 2025
|
Check to Village Wine and Coffee
1
|
-$2,059.03
|
|
|
|
|
Sep 11, 2025
|
Check to Champlain College
0
|
-$21,966.75
|
|
|
|
|
Aug 28, 2025
|
Check to Vincrest Landcare LLC
3
|
-$937.50
|
|
|
|
|
Aug 6, 2025
|
Check to Affordable Transportation Service, Inc.
1
|
-$807.50
|
|
|
|
|
Aug 6, 2025
|
Check to Affordable Transportation Services Inc.
1
|
-$1,327.50
|
|
|
|
|
Jul 16, 2025
|
Check to Village Wine and Coffee
1
|
-$1,362.99
|
|
|
|
|
Jul 1, 2025
|
|
-$50.00
|
|
|
|
|
Jun 19, 2025
|
Check to Town of Charlotte
0
|
-$100.00
|
|
|
|
|
Jun 6, 2025
|
Check to Champlain College
0
|
-$10,000.00
|
|
|
|
|
May 9, 2025
|
Check to Village Wine and Coffee
1
|
-$976.44
|
|
|
|
|
Apr 18, 2025
|
|
-$6,788.75
|
|
|
|
|
Apr 18, 2025
|
|
-$5,166.64
|
|
|
|
|
Apr 16, 2025
|
|
-$100.00
|
|
|
|
|
Apr 15, 2025
|
|
-$15,575.83
|
|
|
|
|
Apr 15, 2025
|
|
-$3,657.70
|
|
|
|
|
Apr 15, 2025
|
|
-$7,731.76
|
|
|
|
|
Apr 1, 2025
|
π·οΈ Payment to Village Wine & Coffee for HQ discount
1
|
-$592.63
|
|
|
|
|
Mar 10, 2025
|
Check to Bash Advisory LLC.
4
|
-$71,400.00
|
|
|
|
|
Feb 10, 2025
|
|
-$45.00
|
|
|
|
|
Feb 6, 2025
|
Check to Village Wine and Coffee
1
|
-$535.52
|
|
|
|
|
Feb 6, 2025
|
Check to Vincrest Landcare LLC
1
|
-$1,087.43
|
|
|
|
|
Jan 14, 2025
|
|
-$2,183.00
|
|
|
|
|
Dec 17, 2024
|
Check to Village Wine and Coffee
1
|
-$482.40
|
|
|
|
|
Dec 17, 2024
|
|
-$15,068.38
|
|
|
|
|
Nov 1, 2024
|
Check to Village Wine and Coffee
1
|
-$223.20
|
|
|
|
|
Oct 24, 2024
|
|
-$300.00
|
|
|
|
|
Oct 17, 2024
|
|
-$17,248.35
|
|
|
|
|
Oct 17, 2024
|
|
-$14,092.56
|
|
|
|
|
Oct 15, 2024
|
|
-$1,791.05
|
|
|
|
|
Oct 12, 2024
|
|
-$268.80
|
|
|
|
|
Oct 1, 2024
|
|
-$50.00
|
|
|
|
|
Sep 20, 2024
|
|
-$20.52
|
|
|
|
|
Aug 30, 2024
|
|
-$21,637.33
|
|
|
|
|
Aug 30, 2024
|
|
-$11,519.54
|
|
|
|
|
Jul 5, 2024
|
π Check to University of Vermont for intern housing
1
|
-$18,867.90
|
|
|
|
|
Jun 10, 2024
|
Check to Lucian M. Benway
1
|
-$93.75
|
|
|
|
|
May 24, 2024
|
|
-$2,401.24
|
|
|
|
|
Apr 29, 2024
|
|
-$181.13
|
|
|
|
|
Apr 25, 2024
|
|
-$2,401.24
|
|
|
|
|
Apr 22, 2024
|
Check to Rennline Manufacturing
1
|
-$1,140.56
|
|
|
|
|
Mar 29, 2024
|
|
-$2,478.55
|
|
|
|
|
Mar 8, 2024
|
|
-$225.00
|
|
|
|
|
Feb 14, 2024
|
Check to Skylight Coaching & Consulting
1
|
-$150.00
|
|
|
|
|
Feb 9, 2024
|
Check to Pyramid Associates
1
3
|
-$1,000.00
|
|
|
|
|
Feb 5, 2024
|
Check to Pyramid Associates
3
|
-$2,760.34
|
|
|
|
|
Jan 26, 2024
|
CHECK TO WOODY KEPPEL ITβS A FINE MESS PRODUCTIONS
|
-$3,600.00
|
|
|
|
|
Jan 4, 2024
|
|
-$50.00
|
|
|
|
|
Dec 22, 2023
|
|
-$981.51
|
|
|
|
|
Dec 14, 2023
|
Check to Bash Advisory LLC.
|
-$8,225.00
|
|
|
|
|
Dec 13, 2023
|
Check to Goodrich's Maple Farm LLC
1
1
|
-$950.00
|
|
|
|
|
Dec 11, 2023
|
|
-$49.90
|
|
|
|
|
Nov 15, 2023
|
Check to Maxwell Wainwright
1
|
-$100.13
|
|
|
|
|
Nov 2, 2023
|
Check to Bash Advisory LLC
|
-$17,150.00
|
|
|
|
|
Nov 1, 2023
|
Check to Lucian M. Benway
1
|
-$149.98
|
|
|
|
|
Nov 1, 2023
|
|
-$137.36
|
|
|
|
|
Sep 12, 2023
|
|
-$4,164.40
|
|
|
|
|
Aug 25, 2023
|
π Consulting services for Christina
1
|
-$19,600.00
|
|
|
|
|
Jul 19, 2023
|
|
-$157.50
|
|
|
|
|
Jun 20, 2023
|
β‘οΈ Electrical work at Tracy House office
1
|
-$212.50
|
|
|
|
|
Apr 28, 2023
|
π Check to contractor for painting the HQ apartment
2
|
-$1,588.00
|
|
|
|
|
Apr 20, 2023
|
π¨ UPS - shipping invoice
1
|
-$38.14
|
|
|
|
|
Jul 22, 2022
|
𧳠Reimbursement to Ishan for checked bag
1
|
-$30.00
|
|
|
|
|
Jul 8, 2021
|
π¦ Paycheck mistake corrected and paid to Leo for month of June
|
-$503.00
|
|
|
|
|
Jun 17, 2021
|
Onsite interview thank you payment
|
-$100.00
|
|
|
|
|
May 20, 2021
|
Robert retainer for Sept-Dec 2021 and Consulting Services Jan-May 2021
2
|
-$20,000.00
|
|
|
|
|
May 7, 2021
|
|
-$1,600.00
|
|
|
|
|
Mar 31, 2021
|
Check to MICHAEL DESTEFANIS
|
-$500.00
|
|
|
|
|
Sep 1, 2020
|
Check to CHRISTOPHER WALKER
|
-$695.00
|
|
|
|
|
Sep 1, 2020
|
Check to CHRISTINA ASQUITH
|
-$7,066.64
|
|
|
|
|
Aug 3, 2020
|
|
-$4,000.00
|
|
|
|
|
Jul 20, 2020
|
|
-$410.00
|
|
|
|
|
Jun 22, 2020
|
|
-$1,162.00
|
|
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