| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1623 |
| Status | Paid |
| Date Requested | 02/01/2025 21:30:43 |
| Amount Requested | $5,752.34 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 02/02/2025 06:11:08 |
| Amount Approved | $5,752.34 |
| Date Sent | 02/02/2025 11:33:05 |
| Date Paid | 02/05/2025 00:00:00 |
| Amount Paid | $5,752.34 |
| Receipts (see below) | Trena Tolliver's Invoice January 2025 ($5,752.34) |
| Receipts |
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