| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 79 |
| EDC Approval | 2022-03-23 |
| Current Status | Closed |
| Awards | $19,500.00 |
| Transfers | $0.00 |
| Paid | $19,500.00 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | $0.00 |
| Document Name | Document Type | Status | Signed By | Date |
| EDC Digital Media Coordinator.pdf | Grant Application | Approved | Uploaded on 2022-04-27 | |
| 2022 EDC Digital Media Manager grant agreement.pdf | Grant Agreement | Signed | Patrick Fultz | Signed on 2022-05-25 |
| (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 |
| Payment 966 | 02-23-2022 | Paid | Jennifer Schmidtke | $1,680.00 | ($1,680.00) |
| Payment 967 | 02-23-2022 | Paid | Jennifer Schmidtke | $1,920.00 | ($3,600.00) |
| Payment 969 | 03-01-2022 | Paid | Jennifer Schmidtke | $2,220.00 | ($5,820.00) |
| Grant | 03-23-2022 | Funded | $19,500.00 | $13,680.00 | |
| Payment 1125 | 05-04-2022 | Paid | Jennifer Schmidtke | $1,728.00 | $11,952.00 |
| Payment 1127 | 05-16-2022 | Paid | Jennifer Schmidtke | $1,376.00 | $10,576.00 |
| Payment 99 | 06-28-2022 | Paid | Jennifer Schmidtke | $2,048.00 | $8,528.00 |
| Payment 101 | 07-01-2022 | Paid | Jennifer Schmidtke | $2,400.00 | $6,128.00 |
| Payment 1177 | 10-02-2022 | Paid | Jennifer Schmidtke | $1,920.00 | $4,208.00 |
| Payment 1215 | 01-02-2023 | Paid | Jennifer Schmidtke | $1,667.00 | $2,541.00 |
| Payment 1227 | 02-06-2023 | Paid | Jennifer Schmidtke | $1,280.00 | $1,261.00 |
| Payment 1244 | 03-13-2023 | Paid | Jennifer Schmidtke | $1,261.00 | $0.00 |