| Year | Date | Amount | Summary | 
|---|---|---|---|
| 2011 | 8/17/2012 | $13,932.00 | Paid assistant director's salary. | 
| 2010 | 10/18/2011 | $13,931.00 | Transferred half of these funds to General Payroll to cover salaries for the first half of the grant cycle. The Assistant Director's salary is covered by this with a quarterly draw for this one position. |