| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 64 |
| EDC Approval | 2020-03-20 |
| Current Status | Closed |
| Awards | $100,000.00 |
| Transfers | $0.00 |
| Paid | $61,128.09 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | $38,871.91 |
| Document Name | Document Type | Status | Signed By | Date |
| 2020-3-20 Special Meeting Minutes DRAFT.pdf | Grant Application | Approved | Uploaded on 2022-11-06 | |
| (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 | 03-20-2020 | Funded | $100,000.00 | $100,000.00 | |
| Payment 897 | 03-23-2020 | Paid | Primrose Garden | $1,000.00 | $99,000.00 |
| Payment 903 | 03-24-2020 | Paid | Gear Traders | $1,000.00 | $98,000.00 |
| Payment 901 | 03-24-2020 | Paid | Abracadabra Coffee | $1,000.00 | $97,000.00 |
| Payment 900 | 03-24-2020 | Paid | NT Ferro | $1,000.00 | $96,000.00 |
| Payment 899 | 03-24-2020 | Paid | Who Is Sylvia? | $1,000.00 | $95,000.00 |
| Payment 902 | 03-24-2020 | Paid | nutty life | $1,000.00 | $94,000.00 |
| Payment 905 | 03-25-2020 | Paid | Mountain Creamery | $1,000.00 | $93,000.00 |
| Payment 904 | 03-25-2020 | Paid | Vt Horse Country Store | $1,000.00 | $92,000.00 |
| Payment 906 | 03-25-2020 | Paid | Acupuncture Center | $1,000.00 | $91,000.00 |
| Payment 907 | 03-25-2020 | Paid | The Daily Catch | $1,000.00 | $90,000.00 |
| Payment 909 | 03-25-2020 | Paid | 506 on the River | $1,000.00 | $89,000.00 |
| Payment 910 | 03-25-2020 | Paid | Woodstock Chamber | $1,000.00 | $88,000.00 |
| Payment 896 | 03-26-2020 | Paid | Vt Horse Country Realty | $600.00 | $87,400.00 |
| Payment 911 | 03-26-2020 | Paid | Jackson House | $1,000.00 | $86,400.00 |
| Payment 914 | 03-30-2020 | Paid | Encore Consignment | $1,000.00 | $85,400.00 |
| Payment 912 | 03-30-2020 | Paid | Lincoln Inn | $1,000.00 | $84,400.00 |
| Payment 913 | 03-30-2020 | Paid | Village Inn | $1,000.00 | $83,400.00 |
| Payment 917 | 04-02-2020 | Paid | Mangalitsa | $1,000.00 | $82,400.00 |
| Payment 918 | 04-03-2020 | Paid | Prince and the Pauper | $1,000.00 | $81,400.00 |
| Payment 919 | 04-08-2020 | Paid | Leanne Tapley | $1,000.00 | $80,400.00 |
| Payment 920 | 04-08-2020 | Paid | Ardmore Inn | $1,000.00 | $79,400.00 |
| Payment 921 | 04-10-2020 | Paid | Gallery on the Green | $1,000.00 | $78,400.00 |
| Payment 922 | 04-13-2020 | Paid | Woodstock Chiropractor | $1,000.00 | $77,400.00 |
| Payment 923 | 04-13-2020 | Paid | Rebecca Nash | $1,000.00 | $76,400.00 |
| Payment 924 | 04-15-2020 | Paid | Biscuit Hill Pilates | $1,000.00 | $75,400.00 |
| Payment 925 | 04-20-2020 | Paid | True Health | $1,000.00 | $74,400.00 |
| Payment 926 | 04-21-2020 | Paid | Thompson Senior Center | $1,000.00 | $73,400.00 |
| Payment 927 | 04-24-2020 | Paid | Nice Touch | $1,000.00 | $72,400.00 |
| Payment 929 | 04-28-2020 | Paid | 5 Birds Wellness | $1,000.00 | $71,400.00 |
| Payment 928 | 04-28-2020 | Paid | Worthy Kitchen | $1,000.00 | $70,400.00 |
| Payment 930 | 06-04-2020 | Paid | The Collective | $1,000.00 | $69,400.00 |
| Payment 894 | 06-05-2020 | Paid | Clover Gift Shop | $1,000.00 | $68,400.00 |
| Payment 893 | 06-05-2020 | Paid | Unicorn | $1,000.00 | $67,400.00 |
| Payment 931 | 06-05-2020 | Paid | Collective | $1,000.00 | $66,400.00 |
| Payment 891 | 06-05-2020 | Paid | Red Wagon | $1,000.00 | $65,400.00 |
| Payment 892 | 06-05-2020 | Paid | 37 Central | $1,000.00 | $64,400.00 |
| Payment 932 | 06-08-2020 | Paid | Phlox | $1,200.00 | $63,200.00 |
| Payment 933 | 06-08-2020 | Paid | Viking Electric | $1,000.00 | $62,200.00 |
| Payment 934 | 06-10-2020 | Paid | Abracadabra Coffee | $1,000.00 | $61,200.00 |
| Payment 935 | 06-10-2020 | Paid | Encore Consignment | $1,000.00 | $60,200.00 |
| Payment 936 | 06-10-2020 | Paid | 506 on the River | $1,000.00 | $59,200.00 |
| Payment 937 | 06-10-2020 | Paid | Rebecca Nash | $1,000.00 | $58,200.00 |
| Payment 938 | 06-10-2020 | Paid | Who Is Sylvia? | $1,000.00 | $57,200.00 |
| Payment 939 | 06-10-2020 | Paid | Mountain Creamery | $1,000.00 | $56,200.00 |
| Payment 940 | 06-17-2020 | Paid | Jackson House | $1,000.00 | $55,200.00 |
| Payment 941 | 06-17-2020 | Paid | Woodstock Chamber | $1,000.00 | $54,200.00 |
| Payment 942 | 06-23-2020 | Paid | Village Inn | $1,000.00 | $53,200.00 |
| Payment 943 | 07-08-2020 | Paid | 5 Birds Wellness | $1,000.00 | $52,200.00 |
| Payment 944 | 09-03-2020 | Paid | Gear Traders | $1,000.00 | $51,200.00 |
| Payment 945 | 09-18-2020 | Paid | Woodstock Chamber | $12,328.09 | $38,871.91 |