| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 86 |
| EDC Approval | 2022-03-23 |
| Current Status | Closed |
| Awards | $4,700.00 |
| Transfers | $14,085.05 |
| Paid | $4,776.35 |
| Approved | $34.38 |
| Submitted | $0.00 |
| Balance | $13,974.32 |
| Document Name | Document Type | Status | Signed By | Date |
| EDC Administrator.pdf | Grant Application | Approved | Uploaded on 2022-04-27 | |
| 2022 EDC Administrator grant agreement.pdf | Grant Agreement | Signed | Jonathan Spector | Signed on 2022-11-24 |
| sally miller contract 2021.pdf | Contract | Uploaded on 2023-05-09 | ||
| (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 | 03-23-2022 | Funded | $4,700.00 | $4,700.00 | |
| Payment 94 | 06-26-2022 | Paid | Nicole Nourse | $412.51 | $4,287.49 |
| Payment 95 | 06-26-2022 | Paid | Nicole Nourse | $151.26 | $4,136.23 |
| Payment 96 | 06-27-2022 | Paid | Nicole Nourse | $96.25 | $4,039.98 |
| Payment 1133 | 07-11-2022 | Paid | Nicole Nourse | $89.83 | $3,950.15 |
| Payment 1148 | 08-02-2022 | Paid | Nicole Nourse | $165.00 | $3,785.15 |
| Payment 1169 | 09-19-2022 | Paid | Nicole Nourse | $171.88 | $3,613.27 |
| Payment 1220 | 01-17-2023 | Paid | Nicole Nourse | $110.00 | $3,503.27 |
| Payment 1230 | 02-10-2023 | Paid | Nicole L Nourse | $268.13 | $3,235.14 |
| Payment 1261 | 04-18-2023 | Paid | Nicole L Nourse | $171.88 | $3,063.26 |
| Grant | 04-20-2023 | Transfered In | $825.81 | $3,889.07 | |
| Grant | 04-20-2023 | Transfered In | $13,259.24 | $17,148.31 | |
| Payment 1279 | 05-02-2023 | Paid | Nicole L Nourse | $116.88 | $17,031.43 |
| Payment 1289 | 06-01-2023 | Paid | Nicole L Nourse | $110.00 | $16,921.43 |
| Payment 1303 | 07-17-2023 | Paid | Nicole L Nourse | $103.13 | $16,818.30 |
| Payment 1312 | 08-15-2023 | Paid | Nicole L Nourse | $213.13 | $16,605.17 |
| Payment 1319 | 09-11-2023 | Paid | Nicole L Nourse | $41.25 | $16,563.92 |
| Payment 1340 | 11-02-2023 | Paid | Nicole L Nourse | $110.00 | $16,453.92 |
| Payment 1505 | 12-06-2023 | Paid | Nicole Nourse | $185.63 | $16,268.29 |
| Payment 1511 | 12-19-2023 | Paid | Jonathan Spector | $119.88 | $16,148.41 |
| Payment 1512 | 12-19-2023 | Paid | Jonathan Spector | $912.82 | $15,235.59 |
| Payment 1513 | 12-19-2023 | Paid | The Vermont Standard | $450.00 | $14,785.59 |
| Payment 1525 | 02-09-2024 | Paid | Nicole Levakis | $89.38 | $14,696.21 |
| Payment 1526 | 02-09-2024 | Paid | Nicole Levakis | $316.25 | $14,379.96 |
| Payment 1547 | 04-15-2024 | Paid | Nicole Levakis | $103.13 | $14,276.83 |
| Payment 1548 | 04-15-2024 | Paid | Nicole Levakis | $123.75 | $14,153.08 |
| Payment 1561 | 06-03-2024 | Sent | Nicole L Levakis | $34.38 | $14,118.70 |
| Payment 1582 | 08-01-2024 | Paid | Nicole Levakis | $144.38 | $13,974.32 |