Payment Report


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Payment ID1211
StatusPaid
 
Date Requested05/31/2022 00:00:00
Amount Requested$1,810.00
Signed ByTrena Tolliver
 
PayeeSILVER FOX ENTERPRISES, LLC
AddressPO Box 154 Bridgewater, VT 05034
ApproverStephanie Appelfeller
Date Approved05/31/2022 00:00:00
Amount Approved$1,810.00
Date Sent05/31/2022 00:00:00
Date Paid12/31/1969 19:00:00
Amount Paid$1,810.00
 
Receipts (see below)Trena Tolliver May 2022 invoice ($1,810.00)
 


Receipts

Trena Tolliver May 2022 invoice ($1,810.00)