| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1257 |
| Status | Paid |
| Date Requested | 04/12/2023 12:13:00 |
| Amount Requested | $3,510.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 04/12/2023 12:25:18 |
| Amount Approved | $3,510.00 |
| Date Sent | 04/12/2023 13:47:15 |
| Date Paid | 04/19/2023 00:00:00 |
| Amount Paid | $3,510.00 |
| Receipts (see below) | Trena Tolliver's Invoice March 2023 ($3,510.00) |
| Receipts |
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