| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1326 |
| Status | Paid |
| Date Requested | 10/02/2023 18:50:56 |
| Amount Requested | $2,475.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 10/03/2023 03:01:11 |
| Amount Approved | $2,475.00 |
| Date Sent | 10/03/2023 07:47:18 |
| Date Paid | 10/11/2023 00:00:00 |
| Amount Paid | $2,475.00 |
| Receipts (see below) | Trena Tolliver's Invoice September 2023 ($2,475.00) |
| Receipts |
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