| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 12 |
| EDC Approval | 2017-07-12 |
| Current Status | Closed |
| Awards | $2,500.00 |
| Transfers | $0.00 |
| Paid | $2,500.00 |
| 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 | 07-12-2017 | Funded | $2,500.00 | $2,500.00 | |
| Payment 671 | 07-12-2017 | Paid | Samantha Cronin | $620.00 | $1,880.00 |
| Payment 663 | 01-05-2018 | Paid | Barry Milstone | $100.00 | $1,780.00 |
| Payment 667 | 04-11-2018 | Paid | Julia Cooke | $210.64 | $1,569.36 |
| Payment 670 | 06-13-2018 | Paid | Confluence | $389.00 | $1,180.36 |
| Payment 665 | 07-12-2018 | Paid | Tom Weschler mailing costs | $137.50 | $1,042.86 |
| Payment 662 | 02-15-2019 | Paid | Sweet and Salty | $57.00 | $985.86 |
| Payment 666 | 03-01-2019 | Paid | Doug Kennedy | $175.00 | $810.86 |
| Payment 669 | 10-18-2019 | Paid | Woodstock Inn | $250.00 | $560.86 |
| Payment 668 | 01-03-2020 | Paid | S Miller | $240.00 | $320.86 |
| Payment 664 | 02-14-2020 | Paid | Jon Spector | $113.84 | $207.02 |
| Payment 1180 | 10-12-2022 | Paid | Nicole Nourse | $178.75 | $28.27 |
| Payment 1249 | 03-20-2023 | Paid | Nicole L Nourse | $28.27 | $0.00 |