| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 117 |
| EDC Approval | 2024-03-28 |
| Current Status | Active |
| Awards | $52,240.00 |
| Transfers | $2,339.82 |
| Paid | $54,579.82 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | $0.00 |
| Document Name | Document Type | Status | Signed By | Date |
| JK Proposal.pdf | Grant Application | Approved | Uploaded on 2024-05-26 | |
| Marketing 2024 grant agreement.pdf | Grant Agreement | Signed | Greta Calabrese | Signed on 2024-05-28 |
| WEDC 2024 MARKETING PLAN.pdf | Marketing Plan | Approved | Approved on 0000-00-00 | |
| Special Grant Conditions | |
| 1 | A marketing plan is not required for this grant, since the process of awarding the grant sufficiently informed the commuity of the funding the EDC is providing. |
| Type of Transaction | Date | Status | Payee/Comment | Amount | Grant Balance |
| Grant | 04-24-2024 | Funded | $52,240.00 | $52,240.00 | |
| Payment 1559 | 05-29-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $47,905.00 |
| Payment 1570 | 06-27-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $43,570.00 |
| Payment 1580 | 07-24-2024 | Paid | Origin Marketing, Ltd. | $3,762.50 | $39,807.50 |
| Payment 1587 | 08-28-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $35,472.50 |
| Payment 1599 | 09-30-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $31,137.50 |
| Payment 1600 | 09-30-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $26,802.50 |
| Payment 1604 | 10-28-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $22,467.50 |
| Payment 1608 | 12-02-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $18,132.50 |
| Payment 1617 | 12-28-2024 | Paid | Jess Ann Kirby LLC | $4,335.00 | $13,797.50 |
| Payment 1622 | 01-27-2025 | Paid | Jess Ann Kirby LLC | $4,335.00 | $9,462.50 |
| Payment 1625 | 02-19-2025 | Paid | Origin Marketing, Ltd. | $831.25 | $8,631.25 |
| Payment 1626 | 02-24-2025 | Paid | Jess Ann Kirby LLC | $4,335.00 | $4,296.25 |
| Grant | 03-06-2025 | Transfered In | $2,339.82 | $6,636.07 | |
| Payment 1630 | 03-28-2025 | Paid | Jess Ann Kirby LLC | $4,335.00 | $2,301.07 |
| Payment 1636 | 04-28-2025 | Paid | Jess Ann Kirby LLC | $2,301.07 | $0.00 |