| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 17 |
| EDC Approval | 2017-09-20 |
| Current Status | Closed |
| Awards | $83,000.00 |
| Transfers | $0.00 |
| Paid | $83,000.00 |
| 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 | 09-20-2017 | Funded | $69,000.00 | $69,000.00 | |
| Payment 693 | 09-20-2017 | Paid | Origin Design | $25,000.00 | $44,000.00 |
| Payment 691 | 12-13-2017 | Paid | Origin Design | $5,000.00 | $39,000.00 |
| Payment 684 | 02-01-2018 | Paid | Hanna Harper Creative | $1,500.00 | $37,500.00 |
| Payment 685 | 02-14-2018 | Paid | Hanna Harper Creative | $1,500.00 | $36,000.00 |
| Payment 688 | 04-01-2018 | Paid | Origin | $3,000.00 | $33,000.00 |
| Payment 694 | 04-11-2018 | Paid | Origin Design | $25,000.00 | $8,000.00 |
| Payment 686 | 04-11-2018 | Paid | Hanna Harper Creative | $1,500.00 | $6,500.00 |
| Payment 687 | 05-09-2018 | Paid | Hanna Harper Creative | $1,500.00 | $5,000.00 |
| Payment 683 | 06-08-2018 | Paid | Hannah Harper | $870.97 | $4,129.03 |
| Payment 689 | 11-30-2018 | Paid | Origin Design | $3,000.00 | $1,129.03 |
| Grant | 12-06-2018 | Funded | $4,000.00 | $5,129.03 | |
| Payment 690 | 02-01-2019 | Paid | Origin Design | $4,000.00 | $1,129.03 |
| Grant | 02-18-2019 | Funded | $10,000.00 | $11,129.03 | |
| Payment 682 | 03-08-2019 | Paid | Origin Design | $667.00 | $10,462.03 |
| Payment 692 | 03-29-2019 | Paid | Origin Design | $6,000.00 | $4,462.03 |
| Payment 1161 | 09-05-2022 | Paid | Jennifer Schmidtke | $120.00 | $4,342.03 |
| Payment 1170 | 09-19-2022 | Paid | Mollie Faccio | $250.00 | $4,092.03 |
| Payment 1171 | 09-21-2022 | Paid | Class Four | $2,544.71 | $1,547.32 |
| Payment 1172 | 09-21-2022 | Paid | Class Four | $1,547.32 | $0.00 |