| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1618 |
| Status | Paid |
| Date Requested | 01/02/2025 11:54:52 |
| Amount Requested | $2,502.28 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO BOX 154 Bridgewater, VY 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 01/02/2025 13:46:31 |
| Amount Approved | $2,502.28 |
| Date Sent | 01/04/2025 12:40:11 |
| Date Paid | 01/08/2025 00:00:00 |
| Amount Paid | $2,502.28 |
| Receipts (see below) | Trena Tolliver's Invoice December 2024 ($2,502.28) |
| Receipts |
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