| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 22 |
| EDC Approval | 2018-04-05 |
| Current Status | Closed |
| Awards | $26,740.00 |
| Transfers | $0.00 |
| Paid | $26,739.59 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | $0.41 |
| 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 | 04-05-2018 | Funded | $20,000.00 | $20,000.00 | |
| Payment 723 | 07-25-2018 | Paid | Dubois & King 1 | $5,050.90 | $14,949.10 |
| Payment 724 | 08-31-2018 | Paid | Dubois & King 2 | $5,672.53 | $9,276.57 |
| Payment 722 | 10-31-2018 | Paid | Dubois & King 3 | $4,878.00 | $4,398.57 |
| Grant | 12-06-2018 | Funded | $6,750.00 | $11,148.57 | |
| Payment 719 | 12-28-2018 | Paid | Dubois & King 4 | $2,901.42 | $8,247.15 |
| Payment 721 | 02-22-2019 | Paid | Dubois & King 5 | $2,992.00 | $5,255.15 |
| Payment 718 | 04-05-2019 | Paid | Dubois & King 6 | $2,332.00 | $2,923.15 |
| Payment 720 | 05-31-2019 | Paid | Dubois & King 7 | $2,912.74 | $10.41 |
| Grant | 08-01-2019 | Funded | ($10.00) | $0.41 |