| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1516 |
| Status | Paid |
| Date Requested | 12/30/2023 13:11:58 |
| Amount Requested | $5,565.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 12/30/2023 13:44:24 |
| Amount Approved | $5,565.00 |
| Date Sent | 01/09/2024 20:27:36 |
| Date Paid | 01/10/2024 00:00:00 |
| Amount Paid | $5,565.00 |
| Receipts (see below) | Trena Tolliver's Invoice December 2023 ($5,565.00) |
| Receipts |
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