| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1627 |
| Status | Paid |
| Date Requested | 03/02/2025 22:35:00 |
| Amount Requested | $2,245.19 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 03/03/2025 04:39:40 |
| Amount Approved | $2,245.19 |
| Date Sent | 03/04/2025 10:25:08 |
| Date Paid | 03/05/2025 00:00:00 |
| Amount Paid | $2,245.19 |
| Receipts (see below) | Trena Tolliver's Invoice February 2025 ($2,245.19) |
| Receipts |
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