| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1226 |
| Status | Paid |
| Date Requested | 02/01/2023 20:04:36 |
| Amount Requested | $1,680.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | P.O. BOX 154 Bridgetwater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 02/02/2023 02:24:30 |
| Amount Approved | $1,680.00 |
| Date Sent | 02/05/2023 12:44:16 |
| Date Paid | 02/08/2023 00:00:00 |
| Amount Paid | $1,680.00 |
| Receipts (see below) | Trena Tolliver's Invoice Jan 2023 ($1,680.00) |
| Receipts |
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