| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1638 |
| Status | Paid |
| Date Requested | 05/02/2025 10:34:33 |
| Amount Requested | $2,672.85 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 05/02/2025 12:46:37 |
| Amount Approved | $2,672.85 |
| Date Sent | 05/04/2025 11:55:51 |
| Date Paid | 05/07/2025 00:00:00 |
| Amount Paid | $2,672.85 |
| Receipts (see below) | Trena Tolliver's Invoice April 2025 ($2,672.85) |
| Receipts |
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