| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1237 |
| Status | Paid |
| Date Requested | 03/01/2023 14:55:41 |
| Amount Requested | $2,210.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | P.O. Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 03/01/2023 16:56:36 |
| Amount Approved | $2,210.00 |
| Date Sent | 03/06/2023 17:16:06 |
| Date Paid | 03/08/2023 00:00:00 |
| Amount Paid | $2,210.00 |
| Receipts (see below) | Trena Tolliver's Invoice Feb 2023 ($2,210.00) |
| Receipts |
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