| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 106 |
| EDC Approval | 2023-07-27 |
| Current Status | Closed |
| Awards | $70,000.00 |
| Transfers | $0.00 |
| Paid | $70,000.00 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | $0.00 |
| Document Name | Document Type | Status | Signed By | Date |
| (No electronic copy) | Grant Application | Not Uploaded | ||
| (No electronic copy) | Grant Agreement | Not Uploaded | ||
| (No electronic copy) | Marketing Plan | Not Uploaded | ||
| Special Grant Conditions | |
| There are no conditions for this grant. | |
| Type of Transaction | Date | Status | Payee/Comment | Amount | Grant Balance |
| Grant | 08-01-2023 | Funded | $45,000.00 | $45,000.00 | |
| Payment 1447 | 08-16-2023 | Paid | LONNIE RODRIQUEZ | $500.00 | $44,500.00 |
| Payment 1441 | 08-16-2023 | Paid | LAURA MONTGOMERY | $500.00 | $44,000.00 |
| Payment 1442 | 08-16-2023 | Paid | LAURA SCULLY | $500.00 | $43,500.00 |
| Payment 1443 | 08-16-2023 | Paid | LEANORA LANDAU | $500.00 | $43,000.00 |
| Payment 1444 | 08-16-2023 | Paid | LEIDYANA CHAVEZ | $500.00 | $42,500.00 |
| Payment 1445 | 08-16-2023 | Paid | LINDA RACICOT | $500.00 | $42,000.00 |
| Payment 1446 | 08-16-2023 | Paid | LISA PUTNAM | $250.00 | $41,750.00 |
| Payment 1448 | 08-16-2023 | Paid | LYSETTE CAOUETTE | $500.00 | $41,250.00 |
| Payment 1439 | 08-16-2023 | Paid | LASANA PRYCE | $500.00 | $40,750.00 |
| Payment 1449 | 08-16-2023 | Paid | MADELINE OSOVSKI | $500.00 | $40,250.00 |
| Payment 1450 | 08-16-2023 | Paid | MARGARET MARY FA | $500.00 | $39,750.00 |
| Payment 1451 | 08-16-2023 | Paid | MARGARET MELLO | $500.00 | $39,250.00 |
| Payment 1452 | 08-16-2023 | Paid | MARK F KENT | $500.00 | $38,750.00 |
| Payment 1453 | 08-16-2023 | Paid | MARLON RANGEL GU | $500.00 | $38,250.00 |
| Payment 1454 | 08-16-2023 | Paid | MAUREEN BARTON | $500.00 | $37,750.00 |
| Payment 1455 | 08-16-2023 | Paid | MAXWELL WOLF BER | $500.00 | $37,250.00 |
| Payment 1440 | 08-16-2023 | Paid | LAURA ELLEN WOLK | $500.00 | $36,750.00 |
| Payment 1438 | 08-16-2023 | Paid | LARAE LYNN STROM | $500.00 | $36,250.00 |
| Payment 1457 | 08-16-2023 | Paid | MICA MCGINLEY-SM | $250.00 | $36,000.00 |
| Payment 1428 | 08-16-2023 | Paid | KAREN L OSNOE | $500.00 | $35,500.00 |
| Payment 1422 | 08-16-2023 | Paid | JUDSON DUNNE | $500.00 | $35,000.00 |
| Payment 1423 | 08-16-2023 | Paid | JULIAN G CALV | $500.00 | $34,500.00 |
| Payment 1424 | 08-16-2023 | Paid | JULIE SHOEMAKER | $250.00 | $34,250.00 |
| Payment 1425 | 08-16-2023 | Paid | JUSTIN BROCK | $500.00 | $33,750.00 |
| Payment 1426 | 08-16-2023 | Paid | JUSTIN QUINN | $250.00 | $33,500.00 |
| Payment 1427 | 08-16-2023 | Paid | KARA FILIAULT | $500.00 | $33,000.00 |
| Payment 1429 | 08-16-2023 | Paid | KARIN FURMAN | $500.00 | $32,500.00 |
| Payment 1437 | 08-16-2023 | Paid | KY C MARMENO | $500.00 | $32,000.00 |
| Payment 1430 | 08-16-2023 | Paid | KATHERINE ALEXAN | $500.00 | $31,500.00 |
| Payment 1431 | 08-16-2023 | Paid | KATIE A MARTINEX | $500.00 | $31,000.00 |
| Payment 1432 | 08-16-2023 | Paid | KATLYN HENDERSON | $500.00 | $30,500.00 |
| Payment 1433 | 08-16-2023 | Paid | KIMBERLY BEARDSL | $500.00 | $30,000.00 |
| Payment 1434 | 08-16-2023 | Paid | KOLLEEN MCCARTHY | $500.00 | $29,500.00 |
| Payment 1435 | 08-16-2023 | Paid | KRISTI FARRELL | $500.00 | $29,000.00 |
| Payment 1436 | 08-16-2023 | Paid | KRISTIN SELLARS | $500.00 | $28,500.00 |
| Payment 1456 | 08-16-2023 | Paid | MELLISIA WILLIAM | $500.00 | $28,000.00 |
| Payment 1458 | 08-16-2023 | Paid | NATALIE MORHUN | $500.00 | $27,500.00 |
| Payment 1420 | 08-16-2023 | Paid | JONGUSTA TUCK | $500.00 | $27,000.00 |
| Payment 1485 | 08-16-2023 | Paid | TEAGAN ATWATER | $500.00 | $26,500.00 |
| Payment 1479 | 08-16-2023 | Paid | STELLA CAPURSO | $500.00 | $26,000.00 |
| Payment 1480 | 08-16-2023 | Paid | STEPHANIE POIRIE | $500.00 | $25,500.00 |
| Payment 1481 | 08-16-2023 | Paid | STEPHEN RENDA | $500.00 | $25,000.00 |
| Payment 1482 | 08-16-2023 | Paid | SUSAN AMY CARPEN | $250.00 | $24,750.00 |
| Payment 1483 | 08-16-2023 | Paid | SUSAN JENNY LENF | $500.00 | $24,250.00 |
| Payment 1484 | 08-16-2023 | Paid | TAVHAR ROBINSON | $500.00 | $23,750.00 |
| Payment 1486 | 08-16-2023 | Paid | THOMAS BRENNAN | $500.00 | $23,250.00 |
| Payment 1477 | 08-16-2023 | Paid | SCOTT GORDON | $500.00 | $22,750.00 |
| Payment 1487 | 08-16-2023 | Paid | THOMAS MEEK | $500.00 | $22,250.00 |
| Payment 1488 | 08-16-2023 | Paid | TODD EDWARD FAED | $500.00 | $21,750.00 |
| Payment 1489 | 08-16-2023 | Paid | VC MOONSTONE | $500.00 | $21,250.00 |
| Payment 1490 | 08-16-2023 | Paid | WILL STERLING | $500.00 | $20,750.00 |
| Payment 1491 | 08-16-2023 | Paid | WILLIAM P FLYNN | $250.00 | $20,500.00 |
| Payment 1492 | 08-16-2023 | Paid | RACHEL L WETMORE | $500.00 | $20,000.00 |
| Payment 1493 | 08-16-2023 | Paid | LIGIA BANKS | $500.00 | $19,500.00 |
| Payment 1478 | 08-16-2023 | Paid | SHAYE MONIQUE GI | $500.00 | $19,000.00 |
| Payment 1476 | 08-16-2023 | Paid | SCOTT FOSTER | $250.00 | $18,750.00 |
| Payment 1459 | 08-16-2023 | Paid | NATHAN LEE SATTE | $500.00 | $18,250.00 |
| Payment 1466 | 08-16-2023 | Paid | RICHARD W ADAMS | $500.00 | $17,750.00 |
| Payment 1460 | 08-16-2023 | Paid | NNEKA ROOSEVELT | $500.00 | $17,250.00 |
| Payment 1461 | 08-16-2023 | Paid | OWEN KROSS | $250.00 | $17,000.00 |
| Payment 1462 | 08-16-2023 | Paid | PHILLIP MATTE | $500.00 | $16,500.00 |
| Payment 1463 | 08-16-2023 | Paid | RACHEL COURCHAIN | $500.00 | $16,000.00 |
| Payment 1464 | 08-16-2023 | Paid | REED DAVIS | $500.00 | $15,500.00 |
| Payment 1465 | 08-16-2023 | Paid | RHONDA L BROCK | $500.00 | $15,000.00 |
| Payment 1467 | 08-16-2023 | Paid | RYAN COFFEY | $500.00 | $14,500.00 |
| Payment 1475 | 08-16-2023 | Paid | SAVANNAH SHEEHAN | $500.00 | $14,000.00 |
| Payment 1468 | 08-16-2023 | Paid | SALLY MOORE | $500.00 | $13,500.00 |
| Payment 1469 | 08-16-2023 | Paid | SAMANTHA LANE | $500.00 | $13,000.00 |
| Payment 1470 | 08-16-2023 | Paid | SANUEL BORELLI | $500.00 | $12,500.00 |
| Payment 1471 | 08-16-2023 | Paid | SARA PIERCE | $500.00 | $12,000.00 |
| Payment 1472 | 08-16-2023 | Paid | SARA SMITH | $500.00 | $11,500.00 |
| Payment 1473 | 08-16-2023 | Paid | SARAH MAE ODONNE | $500.00 | $11,000.00 |
| Payment 1474 | 08-16-2023 | Paid | SARAH MARZALEK K | $500.00 | $10,500.00 |
| Payment 1421 | 08-16-2023 | Paid | JORDAN VHY HOM | $250.00 | $10,250.00 |
| Payment 1419 | 08-16-2023 | Paid | JOHN GUBITOSI | $250.00 | $10,000.00 |
| Payment 1494 | 08-16-2023 | Paid | GENEVIEVE KOZLOW | $500.00 | $9,500.00 |
| Payment 1370 | 08-16-2023 | Paid | CAROLINE HOBBS | $500.00 | $9,000.00 |
| Payment 1364 | 08-16-2023 | Paid | BRIANNA JACKSON | $500.00 | $8,500.00 |
| Payment 1365 | 08-16-2023 | Paid | BRIDGET HAWKSBEE | $500.00 | $8,000.00 |
| Payment 1366 | 08-16-2023 | Paid | BRIDGET MURPHY | $500.00 | $7,500.00 |
| Payment 1367 | 08-16-2023 | Paid | BROOK HESTON | $250.00 | $7,250.00 |
| Payment 1368 | 08-16-2023 | Paid | CAETLIN BARNABY | $500.00 | $6,750.00 |
| Payment 1369 | 08-16-2023 | Paid | CAOIMHE LYONS MA | $500.00 | $6,250.00 |
| Payment 1371 | 08-16-2023 | Paid | CATHARINE MEAD | $250.00 | $6,000.00 |
| Payment 1362 | 08-16-2023 | Paid | BENJAMIN R JOHNS | $500.00 | $5,500.00 |
| Payment 1372 | 08-16-2023 | Paid | CHRISTOPHER RICH | $500.00 | $5,000.00 |
| Payment 1373 | 08-16-2023 | Paid | CHRISTOPHER J CA | $500.00 | $4,500.00 |
| Payment 1374 | 08-16-2023 | Paid | CLAIRE RENEE THI | $500.00 | $4,000.00 |
| Payment 1375 | 08-16-2023 | Paid | CLEMENS STEINRIS | $500.00 | $3,500.00 |
| Payment 1376 | 08-16-2023 | Paid | CORINNE MIRANDA | $500.00 | $3,000.00 |
| Payment 1377 | 08-16-2023 | Paid | CYNTHIA JANE EVA | $500.00 | $2,500.00 |
| Payment 1378 | 08-16-2023 | Paid | DARIN BLOOMQUIST | $500.00 | $2,000.00 |
| Payment 1363 | 08-16-2023 | Paid | BILL FLOWER JR | $500.00 | $1,500.00 |
| Payment 1361 | 08-16-2023 | Paid | BARON WATSON | $500.00 | $1,000.00 |
| Payment 1380 | 08-16-2023 | Paid | DEBORAH GRUBER | $500.00 | $500.00 |
| Payment 1351 | 08-16-2023 | Paid | AMANDA SKROCKI | $500.00 | $0.00 |
| Payment 1345 | 08-16-2023 | Paid | ABIGAIL CRANE | $500.00 | ($500.00) |
| Payment 1346 | 08-16-2023 | Paid | ADAM LAMB | $500.00 | ($1,000.00) |
| Payment 1347 | 08-16-2023 | Paid | AIDAN CARR | $500.00 | ($1,500.00) |
| Payment 1348 | 08-16-2023 | Paid | AIDAN REED | $500.00 | ($2,000.00) |
| Payment 1349 | 08-16-2023 | Paid | ALICIA MADDEN | $500.00 | ($2,500.00) |
| Payment 1350 | 08-16-2023 | Paid | ALIVIA SALLS | $500.00 | ($3,000.00) |
| Payment 1352 | 08-16-2023 | Paid | AMBER BARCOMB | $500.00 | ($3,500.00) |
| Payment 1360 | 08-16-2023 | Paid | AUDREY MULLINGS | $500.00 | ($4,000.00) |
| Payment 1353 | 08-16-2023 | Paid | AMY KAMINSKI | $500.00 | ($4,500.00) |
| Payment 1354 | 08-16-2023 | Paid | ANASTASIA MICKIE | $500.00 | ($5,000.00) |
| Payment 1355 | 08-16-2023 | Paid | ANASTASIA RUGGIE | $500.00 | ($5,500.00) |
| Payment 1356 | 08-16-2023 | Paid | ANDREW MICHAELSE | $500.00 | ($6,000.00) |
| Payment 1357 | 08-16-2023 | Paid | ANNE BARRETT | $500.00 | ($6,500.00) |
| Payment 1358 | 08-16-2023 | Paid | ANNE THEIS | $500.00 | ($7,000.00) |
| Payment 1359 | 08-16-2023 | Paid | ASHLEY REYNOLDS | $500.00 | ($7,500.00) |
| Payment 1379 | 08-16-2023 | Paid | DAVID B KENYON | $500.00 | ($8,000.00) |
| Payment 1381 | 08-16-2023 | Paid | EDUARDO BANKS | $500.00 | ($8,500.00) |
| Payment 1418 | 08-16-2023 | Paid | JOHN KNIGHT | $500.00 | ($9,000.00) |
| Payment 1409 | 08-16-2023 | Paid | JASMINE YEN CHU | $500.00 | ($9,500.00) |
| Payment 1403 | 08-16-2023 | Paid | HARRY KENDALL EL | $500.00 | ($10,000.00) |
| Payment 1404 | 08-16-2023 | Paid | IRVIN BAKER | $500.00 | ($10,500.00) |
| Payment 1405 | 08-16-2023 | Paid | IVONNE MUNOZ | $500.00 | ($11,000.00) |
| Payment 1406 | 08-16-2023 | Paid | JACOB N PELRINE | $500.00 | ($11,500.00) |
| Payment 1407 | 08-16-2023 | Paid | JACQUELYNNE T WA | $500.00 | ($12,000.00) |
| Payment 1408 | 08-16-2023 | Paid | JASMINE ROSALBO | $250.00 | ($12,250.00) |
| Payment 1410 | 08-16-2023 | Paid | JENNIFER HINES | $500.00 | ($12,750.00) |
| Payment 1401 | 08-16-2023 | Paid | HANK R RODRIGUES | $500.00 | ($13,250.00) |
| Payment 1411 | 08-16-2023 | Paid | JENNIFER HOOK | $500.00 | ($13,750.00) |
| Payment 1412 | 08-16-2023 | Paid | JENNIFER RENFRO | $500.00 | ($14,250.00) |
| Payment 1413 | 08-16-2023 | Paid | JENNIFER SNYDER | $250.00 | ($14,500.00) |
| Payment 1414 | 08-16-2023 | Paid | JESUS ANDRES RAN | $500.00 | ($15,000.00) |
| Payment 1415 | 08-16-2023 | Paid | JOANNE DRISCOLL | $500.00 | ($15,500.00) |
| Payment 1416 | 08-16-2023 | Paid | JODY EATON | $250.00 | ($15,750.00) |
| Payment 1417 | 08-16-2023 | Paid | JOHN A SWENOR | $500.00 | ($16,250.00) |
| Payment 1402 | 08-16-2023 | Paid | HANNAH PHILBROOK | $500.00 | ($16,750.00) |
| Payment 1400 | 08-16-2023 | Paid | GREGORY SOMERVIL | $500.00 | ($17,250.00) |
| Payment 1382 | 08-16-2023 | Paid | EDWARD J WEGLARZ | $500.00 | ($17,750.00) |
| Payment 1390 | 08-16-2023 | Paid | EMILY LYONS | $500.00 | ($18,250.00) |
| Payment 1383 | 08-16-2023 | Paid | ELIANA RADDE | $500.00 | ($18,750.00) |
| Payment 1384 | 08-16-2023 | Paid | ELISABETH STEINE | $500.00 | ($19,250.00) |
| Payment 1385 | 08-16-2023 | Paid | ELISABETH WARREN | $500.00 | ($19,750.00) |
| Payment 1386 | 08-16-2023 | Paid | ELIZABETH APPEL | $500.00 | ($20,250.00) |
| Payment 1387 | 08-16-2023 | Paid | ELIZABETH STEINR | $500.00 | ($20,750.00) |
| Payment 1388 | 08-16-2023 | Paid | ELLIOT RUBIN | $250.00 | ($21,000.00) |
| Payment 1389 | 08-16-2023 | Paid | ELVIS GORDON | $500.00 | ($21,500.00) |
| Payment 1391 | 08-16-2023 | Paid | EMMETT WEINSTEIN | $250.00 | ($21,750.00) |
| Payment 1399 | 08-16-2023 | Paid | GIANNI BLANCHARD | $250.00 | ($22,000.00) |
| Payment 1392 | 08-16-2023 | Paid | ERICA SMOLLAR | $500.00 | ($22,500.00) |
| Payment 1393 | 08-16-2023 | Paid | ERIN BARRY | $250.00 | ($22,750.00) |
| Payment 1394 | 08-16-2023 | Paid | ETHAN DEREK DEAN | $250.00 | ($23,000.00) |
| Payment 1395 | 08-16-2023 | Paid | ETHAN L MELLO | $500.00 | ($23,500.00) |
| Payment 1396 | 08-16-2023 | Paid | EVAN EHMANN | $500.00 | ($24,000.00) |
| Payment 1397 | 08-16-2023 | Paid | FRANCIS PIZZANI | $500.00 | ($24,500.00) |
| Payment 1398 | 08-16-2023 | Paid | GARY RANK | $500.00 | ($25,000.00) |
| Grant | 09-01-2023 | Funded | Charitable contributions to Fund | $25,000.00 | $0.00 |