| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 15 |
| EDC Approval | 2017-07-12 |
| Current Status | Closed |
| Awards | $35,169.00 |
| Transfers | $0.00 |
| Paid | $35,169.24 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | ($0.24) |
| 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 | $35,990.00 | $35,990.00 | |
| Payment 677 | 07-12-2017 | Paid | Optimist Center | $3,724.00 | $32,266.00 |
| Payment 679 | 09-13-2017 | Paid | Optimist Center | $8,690.19 | $23,575.81 |
| Payment 680 | 11-08-2017 | Paid | Optimist Center | $9,377.23 | $14,198.58 |
| Payment 676 | 01-10-2018 | Paid | Optimist Center | $3,719.96 | $10,478.62 |
| Payment 675 | 03-07-2018 | Paid | Optimist Center | $3,589.04 | $6,889.58 |
| Payment 678 | 07-04-2018 | Paid | Optimist Center | $6,068.82 | $820.76 |
| Grant | 08-16-2019 | Funded | ($821.00) | ($0.24) |