| Financial Position Report | | Revenue Report | | Grants Report
|
| Payment ID | 1524 |
| Status | Paid |
| Date Requested | 02/04/2024 19:00:24 |
| Amount Requested | $2,520.00 |
| Signed By | Trena Tolliver |
| Payee | Silver Fox Enterprises, LLC |
| Address | PO Box 154 Bridgewater, VT 05034 |
| Approver | Stephanie Appelfeller |
| Date Approved | 02/06/2024 03:50:07 |
| Amount Approved | $2,520.00 |
| Date Sent | 02/09/2024 13:33:33 |
| Date Paid | 02/14/2024 00:00:00 |
| Amount Paid | $2,520.00 |
| Receipts (see below) | Trena Tolliver's Invoice January 2024 ($2,520.00) |
| Receipts |
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