Financial Position Report | | Revenue Report | | Grants Report
|
Grant Number | 37 |
EDC Approval | 2018-12-06 |
Current Status | Closed |
Awards | $25,000.00 |
Transfers | $0.00 |
Paid | $25,000.00 |
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 | 12-06-2018 | Funded | $25,000.00 | $25,000.00 | |
Payment 771 | 02-15-2019 | Paid | Kberdan 1 | $2,716.00 | $22,284.00 |
Payment 769 | 03-22-2019 | Paid | Kberdan 2 | $2,289.00 | $19,995.00 |
Payment 768 | 04-12-2019 | Paid | Kberdan 3 | $2,226.00 | $17,769.00 |
Payment 770 | 05-10-2019 | Paid | Kberdan 4 | $2,331.00 | $15,438.00 |
Payment 762 | 06-07-2019 | Paid | Kberdan 5 | $1,918.00 | $13,520.00 |
Payment 766 | 07-01-2019 | Paid | Kberdan 6 | $2,093.00 | $11,427.00 |
Payment 764 | 08-16-2019 | Paid | Kberdan 7 | $1,988.00 | $9,439.00 |
Payment 763 | 09-06-2019 | Paid | Kberdan 8 | $1,939.00 | $7,500.00 |
Payment 760 | 10-04-2019 | Paid | Kberdan 9 | $1,568.00 | $5,932.00 |
Payment 765 | 11-08-2019 | Paid | Kberdan 10 | $2,030.00 | $3,902.00 |
Payment 761 | 12-17-2019 | Paid | Kberdan 11 | $1,694.00 | $2,208.00 |
Payment 767 | 01-03-2020 | Paid | Kberdan 12 | $2,177.00 | $31.00 |
Payment 1215 | 01-02-2023 | Paid | Jennifer Schmidtke | $31.00 | $0.00 |