| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1598 |
| Status | Paid |
| Date Requested | 09/30/2024 11:45:17 |
| Amount Requested | $3,043.65 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 09/30/2024 12:44:15 |
| Amount Approved | $3,043.65 |
| Date Sent | 09/30/2024 23:03:15 |
| Date Paid | 10/02/2024 00:00:00 |
| Amount Paid | $3,043.65 |
| Receipts (see below) | Trena Tolliver's Invoice September 2024 ($3,043.65) |
| Receipts |
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