| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1149 |
| Status | Paid |
| Date Requested | 08/02/2022 22:34:59 |
| Amount Requested | $1,800.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 08/02/2022 23:37:42 |
| Amount Approved | $1,800.00 |
| Date Sent | 08/10/2022 17:30:59 |
| Date Paid | 08/10/2022 00:00:00 |
| Amount Paid | $1,800.00 |
| Receipts (see below) | Trena Tolliver's Invoice July 2022 ($1,800.00) |
| Receipts |
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