| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1290 |
| Status | Paid |
| Date Requested | 06/01/2023 13:20:07 |
| Amount Requested | $3,930.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 06/01/2023 14:34:26 |
| Amount Approved | $3,930.00 |
| Date Sent | 06/02/2023 14:29:17 |
| Date Paid | 06/07/2023 00:00:00 |
| Amount Paid | $3,930.00 |
| Receipts (see below) | Trena Tolliver's Invoice May 2023 ($3,930.00) |
| Receipts |
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