| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1634 |
| Status | Paid |
| Date Requested | 04/01/2025 13:29:56 |
| Amount Requested | $2,528.24 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO BOX 154 Bridgewater VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 04/08/2025 09:20:01 |
| Amount Approved | $2,528.24 |
| Date Sent | 04/08/2025 10:22:06 |
| Date Paid | 04/09/2025 00:00:00 |
| Amount Paid | $2,528.24 |
| Receipts (see below) | Trena Tolliver's Invoice March 2025 ($2,528.24) |
| Receipts |
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