| Financial Position Report | | Revenue Report | | Grants Report
|
| Grant Number | 51 |
| EDC Approval | 2019-09-05 |
| Current Status | Closed |
| Awards | $47,499.00 |
| Transfers | ($13,259.24) |
| Paid | $34,239.76 |
| Approved | $0.00 |
| Submitted | $0.00 |
| Balance | $0.00 |
| Document Name | Document Type | Status | Signed By | Date |
| SM contract 2021.pdf | Contract | Uploaded on 2023-05-08 | ||
| (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 | 09-05-2019 | Funded | $30,333.00 | $30,333.00 | |
| Payment 830 | 10-04-2019 | Paid | S Miller Sept | $2,360.00 | $27,973.00 |
| Payment 828 | 11-08-2019 | Paid | S Miller Oct | $1,760.00 | $26,213.00 |
| Payment 821 | 12-13-2019 | Paid | S Miller Nov | $1,400.00 | $24,813.00 |
| Payment 825 | 01-03-2020 | Paid | S Miller Dec | $1,440.00 | $23,373.00 |
| Grant | 01-11-2020 | Funded | $17,166.00 | $40,539.00 | |
| Payment 829 | 02-07-2020 | Paid | S Miller Jan | $2,140.00 | $38,399.00 |
| Payment 813 | 03-06-2020 | Paid | S Miller Feb | $960.00 | $37,439.00 |
| Payment 831 | 04-02-2020 | Paid | S Miller Mar | $2,680.00 | $34,759.00 |
| Payment 814 | 05-08-2020 | Paid | S Miller Apr | $1,020.00 | $33,739.00 |
| Payment 807 | 06-06-2020 | Paid | S Miller May | $580.00 | $33,159.00 |
| Payment 819 | 07-10-2020 | Paid | S Miller June | $1,200.00 | $31,959.00 |
| Payment 810 | 08-07-2020 | Paid | S Miller July | $840.00 | $31,119.00 |
| Payment 817 | 09-04-2020 | Paid | S Miller August | $1,100.00 | $30,019.00 |
| Payment 820 | 10-02-2020 | Paid | S Miller Sept | $1,240.00 | $28,779.00 |
| Payment 815 | 11-06-2020 | Paid | S Miller Oct | $1,040.00 | $27,739.00 |
| Payment 812 | 12-11-2020 | Paid | S Miller Nov | $880.00 | $26,859.00 |
| Payment 804 | 01-08-2021 | Paid | S Miller Dropbox | $119.88 | $26,739.12 |
| Payment 816 | 01-08-2021 | Paid | S Miller Dec | $1,060.00 | $25,679.12 |
| Payment 823 | 02-05-2021 | Paid | S Miller Jan | $1,420.00 | $24,259.12 |
| Payment 824 | 03-19-2021 | Paid | S Miller Feb | $1,420.00 | $22,839.12 |
| Payment 827 | 04-09-2021 | Paid | S Miller Mar | $1,640.00 | $21,199.12 |
| Payment 818 | 05-07-2021 | Paid | S Miller Apr | $1,100.00 | $20,099.12 |
| Payment 822 | 06-18-2021 | Paid | S Miller May | $1,400.00 | $18,699.12 |
| Payment 826 | 07-02-2021 | Paid | S Miller June | $1,520.00 | $17,179.12 |
| Payment 806 | 08-06-2021 | Paid | S Miller July | $540.00 | $16,639.12 |
| Payment 811 | 09-03-2021 | Paid | S Miller August | $840.00 | $15,799.12 |
| Payment 805 | 10-08-2021 | Paid | S Miller Sept | $460.00 | $15,339.12 |
| Payment 809 | 11-05-2021 | Paid | S Miller Oct | $760.00 | $14,579.12 |
| Payment 808 | 12-03-2021 | Paid | S Miller Nov | $640.00 | $13,939.12 |
| Payment 972 | 04-01-2022 | Paid | Sally Miller | $560.00 | $13,379.12 |
| Payment 973 | 04-01-2022 | Paid | Sally Miller | $119.88 | $13,259.24 |
| Grant | 04-20-2023 | Transfered Out | ($13,259.24) | $0.00 |