| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 116 |
| EDC Approval | 2024-01-27 |
| Current Status | Closed |
| Awards | $15,000.00 |
| Transfers | $0.00 |
| Paid | $14,355.00 |
| Approved | $645.00 |
| Submitted | $0.00 |
| Balance | $0.00 |
| Document Name | Document Type | Status | Signed By | Date |
| TEDxHartlandHill 2024 - expansion grant agreement.pdf | Grant Agreement | Signed | Deborah Greene | Signed on 2024-03-01 |
| TEDxHH Marketing Plan EDC.pdf | Marketing Plan | Approved | Approved on 0000-00-00 | |
| Online grant application form | Grant Application | Online | Submitted on 2024-01-30 | |
| Special Grant Conditions | |
| 1 | Agree to cross-promote the other events funding in 2024 by an EDC Community Grant (list of events to be provided by the EDC) |
| 2 | Count the number of people attending the event/program to be able to report the impact to the EDC |
| 3 | Invite a realtor (or realtors) to provide information at the event for visitors interested in exploring moving to Woodstock |
| Type of Transaction | Date | Status | Payee/Comment | Amount | Grant Balance |
| Grant | 02-20-2024 | Funded | Community Grant program | $15,000.00 | $15,000.00 |
| Payment 1533 | 03-04-2024 | Paid | Deborah Greene | $5,000.00 | $10,000.00 |
| Payment 1535 | 03-11-2024 | Paid | Deborah Greene | $2,400.00 | $7,600.00 |
| Payment 1564 | 06-07-2024 | Paid | Kelley Boymer | $540.00 | $7,060.00 |
| Payment 1565 | 06-07-2024 | Paid | Deborah Greene | $300.00 | $6,760.00 |
| Payment 1566 | 06-13-2024 | Paid | Deborah Greene | $250.00 | $6,510.00 |
| Payment 1568 | 06-20-2024 | Paid | Kelley Willis | $420.00 | $6,090.00 |
| Payment 1573 | 07-15-2024 | Paid | Kate Valentino | $975.00 | $5,115.00 |
| Payment 1575 | 07-15-2024 | Paid | Kelley Boymer | $480.00 | $4,635.00 |
| Payment 1576 | 07-15-2024 | Paid | kelley Boymer | $560.00 | $4,075.00 |
| Payment 1579 | 07-24-2024 | Paid | Deborah Greene | $1,500.00 | $2,575.00 |
| Payment 1585 | 08-21-2024 | Paid | Kelly Boymer | $720.00 | $1,855.00 |
| Payment 1593 | 09-23-2024 | Paid | Kelley Boymer | $360.00 | $1,495.00 |
| Payment 1594 | 09-23-2024 | Paid | Kelley Boymer | $850.00 | $645.00 |
| Payment 1595 | 09-23-2024 | Sent | Kelley Boymer | $645.00 | $0.00 |