| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 26 |
| EDC Approval | 2018-06-02 |
| Current Status | Closed |
| Awards | $12,500.00 |
| Transfers | $0.00 |
| Paid | $12,500.00 |
| 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 | 06-02-2018 | Funded | $12,500.00 | $12,500.00 | |
| Payment 741 | 06-02-2018 | Paid | Kberdan 1 | $910.00 | $11,590.00 |
| Payment 735 | 06-16-2018 | Paid | Kberdan 2 | $800.00 | $10,790.00 |
| Payment 732 | 07-01-2018 | Paid | Kberdan 3 | $775.00 | $10,015.00 |
| Payment 729 | 07-19-2018 | Paid | Kberdan 4 | $730.00 | $9,285.00 |
| Payment 731 | 08-01-2018 | Paid | Kberdan 5 | $760.00 | $8,525.00 |
| Payment 734 | 08-15-2018 | Paid | Kberdan 6 | $795.00 | $7,730.00 |
| Payment 736 | 08-31-2018 | Paid | Kberdan 7 | $800.00 | $6,930.00 |
| Payment 733 | 09-13-2018 | Paid | Kberdan 8 | $785.00 | $6,145.00 |
| Payment 737 | 09-28-2018 | Paid | Kberdan 9 | $825.00 | $5,320.00 |
| Payment 738 | 10-12-2018 | Paid | Kberdan 10 | $855.00 | $4,465.00 |
| Payment 740 | 11-05-2018 | Paid | Kberdan 11 | $885.00 | $3,580.00 |
| Payment 742 | 11-15-2018 | Paid | Kberdan 12 | $920.00 | $2,660.00 |
| Payment 730 | 11-30-2018 | Paid | Kberdan 13 | $755.00 | $1,905.00 |
| Payment 739 | 12-14-2018 | Paid | Kberdan 14 | $865.00 | $1,040.00 |
| Payment 743 | 01-03-2019 | Paid | Kberdan 15 | $1,010.00 | $30.00 |
| Payment 1215 | 01-02-2023 | Paid | Jennifer Schmidtke | $30.00 | $0.00 |