| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1642 |
| Status | Approved |
| Date Requested | 05/31/2025 22:46:08 |
| Amount Requested | $2,518.35 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 06/02/2025 09:03:07 |
| Amount Approved | $1,967.00 |
| Date Sent | |
| Date Paid | |
| Amount Paid | |
| Receipts (see below) | Trena Tolliver's Invoice May 2025 ($2,518.35) |
| Receipts |
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