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HomeMy WebLinkAboutForks Chamber of Commerce 3rdE)(HIBl'f C 3 rd QUARTER REPORT Organization: Forks Chamber of Commerce Contact person: Lissy Andros Mailing Address: PO Box 1249, Forks, WA 98331 Phone Number/Email: 1. LTAC Funds received from the County 3rd QTR: ORGANIZATION Total Total Overspent Refund TOTAL TOTAL TOTAL Amount Received (+) Required 1st QTR 2°•1QTR 3rdQTR Awarded From Underspent LTAC LTAC LTAC by JeffCo JeITCo (-)ofLTAC FUNDS FUNDS FUNDS funds SPENT SPEl\T SPENT 61297.00 30648.50 0 0 2075.00 20350.00 30484.63 2. LTAC funds spent by your organization 3rd QTR (include 200 word limit regarding activities and funds spent with and itemized statement and supporting documentation le: Invoices paid, receipts from payment,): $23990.40 $ 5998.00 $ 496.23 V!C Staffing 1440 Hours@ 16.66/hr Tourism Marketing for February & March Postage to mail visitor packets to information centers and visitors 3. LTAC funds balance remaining 3rd QTR: $8387.37 4. Please attach your organization's report for all revenue, marketing, services, programs and activities for the quarter of July through September (3rd) quarter. Please see attached. This report and any attachments may be subject to disclosure as a public record under the Public Records Act, RCW Chapter 42.56. A minimum of six years, you must maintain documented proof of payments made, contracts executed and other expenditures authorized under your Agreement with Jefferson County. Upon reasonable notice, you must be able to provide access to County or State representatives to audit those records. RECEIVED 10/31/25 Date Jan -September 2/1/2025 3/1/2025 1/10/2025 1/16/2025 1/16/2025 1/29/2025 2/6/2025 2/20/2025 2/26/2025 2/28/2025 3/26/2025 4/30/2025 5/14/2025 6/18/2025 8/1/2025 total Category Staffing -Forks Visitor Information Center Tourism Marketing Tourism Marketing Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Mailing of Rain Forest Country Adventure Map Description 1440 Hours@ 16.66 per hour Social Media Social Media stamps mail brochures stamps stamps stamps stamps mail brochures mail brochures stamps stamps stamps stamps stamps Amount $23,990.40 $2,999.00 $2,999.00 $27.70 $9.65 $11.20 $22.40 $10.08 $28.00 $10.10 $10.10 $101.00 $28.00 $73.00 $101.00 $64.00 30,484.63 RECEIVED 10/31/25 Fr~m: 01101/25 Thru: 09130/25 401-Karf DATE TIMEIN DEPT TIMEOUT LCH ADJ REG OT1 OT2 HOL TOTAL 01/02125 Thu 06:03a Oepl 0 1 Thu 12:34p 4.52 4.52 Thu 01:04p Dept 01 Thu 04 ;37p 3.48 0.07 3.55 01/03/25 Fri 09:08a Dept 01 Fri 04 :51p 7.72 7.72 01/04/25 Sat 08:45a Dept 0 1 Sat 04 ;47p 8.00 0.03 8.03 01/07/25 Tue 08:24a Dept 0 1 Tue 04:30p 8.00 0.10 8.10 01109/25 Thu 09:12a Dept 01 Thu 04 :57p 7.75 7.75 01/10/25 Fri 08:41a Dept 01 Fri 02:05p 5.40 5.40 Fri 02:28p Dept 01 Fri 04:26p 1.97 1.97 01/11/25 Sal 08:438 Dept 01 Sat 04:38p 7.92 7.92 01/14/25 Tue 09:00a Dept 01 Tu. 10::008 E 1.00 1.00 01/15125 Wed OB:56a Dept 01 Wed 05:04p 8.00 0.13 8.13 01/16/25 Thu OB:42a Dept 01 Thu 04:53p 8.00 0.18 8.18 01/17/25 Fri 08:34a Dept 01 Fri 01 :12p 4.63 4.63 Fri 01·28p Dept 01 Fri 04:41p 3.22 3.22 01/18/25 Sat 08:35a Oept 0 1 Sat 04 :41p 8.00 0.10 8.10 01/20/25 Moo 08:51a Dept 0 1 Mon 12:17p 3.43 3.43 Mon 12:43p Dept 01 Mon 04 :45p 4.03 4.03 01/21/25 Tue 08:SOa Dept01 Tue 05:07p 8.00 0.28 8.28 01/23/25 Thu 08:38a Dept01 Thu 04 ;48p 8.00 0.17 8.17 01/24/25 Fri 08:41a Dept 01 Fri 04:59p 8.00 0.30 8.30 01125125 Sat 08:40a Dept 01 Sat 04;37p 7.95 7.95 01128/25 Tue 08:50a Dept 01 Tue 04:52p 8.00 0.03 8.03 01/29/25 Wed 08:50a Dept 0 1 Wed 04:49p 7.98 7.98 01/30/25 Thu 08:338 Dept 01 Thu 04:54p 8.00 0.35 8.35 01/31/25 Fri 08:29a Dept 0 1 Fri 04:42p 8.00 0.22 8.22 02101/25 Sat 08:26a Dept 01 Sat 12:30pE 4.07 4.07 Sat 01 :00p E Dept 0 1 Sat 04:55p 3.92 3.92 02104/25 Tue 08:30a E Dept 01 Tue 04:38pE 8.00 0.13 8.13 02105/25 Wed 08·27a E Dept 0 1 Wed 04:20p E 7.88 7.88 02106125 Thu 08:27a E Dept 01 Thu 04;35p E 8.00 0.13 8.13 02/07/25 Fri 08:31& Dept 01 Fri 04:48p 8.00 0.28 8.28 02/08/25 Sat 08:34a Dept 01 Sat 04 ;44p 8.00 0.17 8.17 02/10/25 Mon 08:48a Dept 01 Mon 04:46p 7.97 7.97 02/11125 Tue 09:05a Dept 01 Tue 04:31p 7.43 7.43 02112125 Wed 08:52a Dept 0 1 Wed 04:50p 7.97 7.97 02113/25 Thu 08:45a Dept 01 Thu 04:45p 8.00 8.00 02/14/25 Fri 08:SOa Dept 01 Fri 05:05p 8.00 0.25 8.25 02/18/25 Tue 09:02a Dept 0 1 Tue 04:55p 7.88 7.88 02/19/25 Wed 08:38a Dept 0 1 Wed 03·00pE 6.37 6.37 02/20/25 Thu 08·55a E Dept 0 1 Thu 05:16p 8.00 0.35 8.35 02/21125 Fri 08:39a Dept 0 1 Fri 04;48p 8.00 0.15 8.15 02/22125 Sat 08:01a Dept 01 Sat 04:26p 8.00 0.42 8.42 02/25/25 Tue 08:49a Dept 01 Tue 04;52p 8.00 0.05 8.05 02/26125 Wed 08:34a Dept 01 Wed 04:33p 7.98 7.98 02/27/25 Thu 08:37a Dept 01 Thu 04 :40p 8.00 0.05 8.05 02/28125 Fri 08:44a Dept 01 Fri 04:48p 8.00 0.07 8.07 03101125 Sat 08:428 Dept 01 Sat 04:45p 8.00 0.05 8.05 03104/25 Tue 08:30a Dept 01 Tua 03:05p 6.58 6.58 Tue 05:17p Oept01 Tue 06:22p 1.08 1.08 03105/25 Wed 08:11a Dept 01 Wed 03:12p 7.02 7.02 Wed 05:25p Dept 01 Wed 06:19p 0.90 0.90 03106/25 Thu 08:01a Dept 01 Thu 03:14p 7.22 7.22 Thu 05:31p Dept01 Thu 06:24p 0.78 0.10 0.88 03/07125 Fri 07:59a Dept 01 Fri 03:14p 7.25 7.25 Fri 05:04p Dept 01 Fri 05:4Bp 0.73 0.73 03/08/25 Sat 07:578 Dept 01 Sat 04:42p 8.00 0.75 8.75 03/11125 Tue 08:14a Dept 01 Tue 03:15p 7.02 7.02 Tue 05:15p Dept 01 Tue 06:15p 0.98 0.02 1.00 03/12125 Wed 08:19a Dept 01 Wed 03:15p 6.93 6.93 Wed 05:13p Dept 01 Wed 06;12p 0.98 0.98 03113/25 Thu 08:09a Dept 01 Thu 03:20p 7.18 7.18 Thu 04:56p Dept01 Thu 05:46p 0.82 0.02 0.83 03114/25 Fri 08:07a Dept 01 Fri 03:11p 7.07 7.07 Fri 05:21p Dept01 Fri 06:01p 0.67 0.67 03/15125 Sat 08:08a Depl01 Sat 04:39p 8.00 0.52 8.52 03116/25 Sun 08:28a Dept 01 Sun 04:22p 7.90 7.90 03/18/25 Tue 08:16a Dept 01 Tue 03:15p 6.98 6.98 Tue 05:37p Depl 01 Tue 06:09p 0.53 0.53 03/19/25 Wed 07:55a Dept 01 Wed 03:19p 7.40 7.40 Wed 05:15p Dept 01 Wed 05:52p 0.60 0.02 0.62 03121/25 Fri 07:338 Dept 01 Fri 03;20p 7.78 7.78 Fri 04:49p Dept 01 Fri 05"05p 0.22 0.05 0.27 03/22/25 Sat 08:18a Dept01 Sat 04:30p 8.00 0.20 8.20 03123/25 Sun 08:48a Dept 01 Sun 04:47p 7.98 7.98 03126125 Wed 08:14a Dept 01 Wed 03:15p 7.02 7.02 Woo 05:22p Dept01 Wed 05:50p 0.47 0.47 03127/25 Thu 08:07a Dept01 Thu 03:28p 7.35 7.35 Thu 05:14p Dept 01 Thu 06:12p 0 .65 0.32 0.97 03128125 Fri 08:17a Depl 01 Fri 03:18p 7.02 7.02 Fri 05 :03p Dapt 01 Fri 06:00p 0.95 0.95 03/29/25 Sat 08:31a Dept 01 Sat 04:53p 8.00 0.37 8.37 04/01/25 Tue 08:12a Dept 01 Tue 03:15p 7.05 7.05 Tue 05:00p Dept 01 Tua 05:50p 0.83 0.83 04/02/25 Wed 08:15a Dept 01 Wed 03;19p 7.07 7.07 Wed 04 :55p Dept 01 Wed 05:51p 0.93 0.93 04103/25 Thu 08:07a Dept 01 Thu 03:15p 7.13 7 .13 Thu 04:58p Dept 01 Thu 05:46p 0 .80 0.80 RECEIVED 10/31/25 04/CM/25 Fri 08:09a Dept 01 Fri 03 ;16p 7.12 7.12 CM/05125 Set 08:40a Dept01 Set 04 :50p 8.00 0.11 8.17 04/06125 Sun 08:27a Dept01 Sun 04 :47p 8.00 0.33 8.33 CM/08/25 • Tue 08:16e Dept01 Tue 03:ZOp 7.07 7.07 Tue 05:05p Dept 01 Tue 05:54p 0.82 0.82 CM/09/25 Wed 08:18a Dept 01 Wed 03:12p 6.90 6.90 Wed 05:50p Dept01 Wed 06:11p 0,35 0.35 CM/11/25 Fri 08:27a Dept01 Fri 03:12p 6.75 6.75 Fri 05:40p Oept01 Fri 05:57p 0.28 0.28 CM/12125 Sat 08:378 Dept01 Sat 05:18p 8.00 0.68 8.68 CM/15125 Tue 08:17a Dept01 Tue 03:16p 6.98 6.98 04116125 Wed 08:14e Dept 01 Wed 01:00pE 4.77 4.77 04/17/25 Thu 07:47a Dept 01 Thu 03:21p 7.57 7.57 Thu 05:01p Dept 01 Thu 05:33p 0.43 0.10 0.53 04/18/25 Fri 07:408 Dept 01 Fri 03 :25p 7.75 7.75 Fri 04:59p Dept01 Fri 05:24p 0.25 0.17 0.42 CM/19/25 Set 05:28p Dept01 Set 05:47p 0.32 0.32 04126125 Sat 08:308 Dapt01 Sat 04:47p 8.00 0.28 8.28 04127/25 Sun 08:41a Dept01 Sun 04:47p 8.00 0.10 8.10 04/29/25 Tue 07:57e Dept01 Tue 03:17p 7.33 7.33 Tue 05:08p Dept 01 Tue 05:56p 0.67 0.13 0.80 04/30/25 Wed 08:17e Dept 01 Wed 03:20p 7.05 7.05 Wed 05:28p Dept 01 Wed 06:25p 0.95 0.95 05102125 Fri 08:058 Dept01 Fri 03:15p 7.17 7.17 Fri 05:48p Dept01 Fri 06:31p 0.72 0.72 051CM/25 Sun 08:05a Dept01 Sun 04:32p 8.00 0.45 8.45 05107/25 Wed 08:33e Dept01 Wed 03:16p 6.72 6.72 05108/25 Thu 08:10e Dept 01 Thu 03:16p 7.10 7.10 Thu 05:38p Dept 01 Thu 06.07p 0.48 0.48 05/10/25 Sat 08 ;12a Dept 01 Set 05.22p 8.00 1.17 9.17 05111/25 Sun 08:17e Dept 01 Sun 04:52p 8.00 0.58 8.58 05113/25 Tue 09:04e Dept 01 Tue 03:21p 6.28 6.28 Tue 05:55p Dept 01 Tue 07:14p 1.32 1.32 05114125 Wed 08:20a Dept 01 Wed 03:23p 7.05 7.05 Wed 05:20p Dept 01 Wed 06:05p 0.75 0.75 05115/25 Thu 08:37a Dept 01 Thu 03:14p 6.62 6.62 05117125 Sat 09:128 Dept 01 Sat 05:19p 8.00 0.12 8.12 05118125 Sun 09 :07e Dept01 Sun 05:09p 8.00 0 .03 8.03 05/20125 Tue 08·29a Dept01 Tue 03;20p 6.85 6.85 Tue 04 :53p Dept01 Tue 06:12p 1.15 0.17 1.32 05/21/25 Wed 08:00a Dept 01 Wed 03:21p 7.35 7.35 Wed 05:07p Dept 01 Wed 05.22p 0.25 0.25 05/23/25 Fri 08:288 Dept 01 Fri 03:20p 6.87 6.87 Fri 05:25p Dept 01 Fri 06:15p 0.83 0.83 05124125 Sat 08:19a Dept01 Sat 04:53p 8.00 0.57 8.57 05125125 Sun 08:38a Dept01 Sun 04 :44p 8.00 0.10 8.10 05/26125 Mon 08:16a Dept 01 Mon 03:15p 6.98 6.98 Mon 05:42p Dept 01 Mon 06:34p 0.87 0.87 05127/25 Tue 08:21a Dept 01 Tue 04:01p 7.67 7.67 Tue 05:24p Dept 01 Tue 05:55p 0.33 0.18 0.52 06/03125 Tue 08:58a Dept 01 Tue 01 :23p 4.42 4.42 Tue 0 1:52p Dept01 Tue 05:31p 3 .58 0.07 3.65 06104125 Wed 08:31a Dept 01 Wed 05.34p 8.00 1.05 9.05 06/05/25 Thu 08:58a Dept 01 Thu 01 :10p 4.20 4.20 Thu 01:33p Dept 01 Thu 05:31p 3.80 0.17 3.97 06/06125 Fri 09:08a Dept 01 Fri Ot 11p 4.05 4.05 Fri 01:37p Dept01 Fri 05:19p 3.70 3.70 06/07/25 Sat 09:25a Dept01 Sat 05:36p 8.00 0.18 8.18 06110/25 Tue 09:00a E Dept01 Tue 05:20p 8.00 0.33 8.33 06111125 Wed 08:40a Dept 01 Wed 05:21p 8.00 0.68 8.68 06/12125 Thu 09:17a Dept 01 Thu 05:24p 8.00 0.12 8.12 06113/25 Fri 09:138 Dept 01 Fri 02:11p 4.97 4.97 Fri 02:41p Depl 01 Fri 05:42p 3.02 3.02 06114/25 Sat 09:018 Dept01 Sat 12:58p 3.95 3.95 Sat 0 1:30p Dept01 Sat 05.39p 4.05 0.10 4.15 06/18125 Wed 08:36a Dept01 Wed 05:25p 8.00 0.82 8.82 06/19/25 Thu 09:29a Dept01 Thu 05:27p 7.97 7.97 06/20/25 Fri 09:068 Dept01 Fri 01 :14p 4.13 4.13 Fri 0 1:47p Dept 01 Fri 05:23p 3.60 3.60 06/21/25 Sat 09:03a Dept01 Set 02:49p 5.77 5.77 Sat 03:07p Dept01 Sat 05:51p 2.23 0.50 2.73 06/24/25 Tue 09:15a Dept 01 Tue 01 :35p 4.33 4.33 Tue 01:58p Dept 01 Tue 05:21p 3.38 3.38 06125125 Wed 08:36a Dept01 Wed 01 :23p 4.78 4.78 Wed 02:01p Dept 01 Wed 05;17p 3.22 0.05 3.27 06/26125 Thu 09:138 Dept 01 Thu 02:31p 5.30 5.30 Thu 02:52p Dept 01 Thu 05:26p 2 .57 2.57 06127/25 Fri 09:10a E Dept 01 Fri 01;15p 4.08 4.08 Fri 01:34p Oept 0 1 Fri 05:24p 3.83 3.83 06/28/25 Sat 09:37a Dept 01 Sat 02:53p 5.27 5.27 Sat 03:10p Dept 0 1 Sat 05:40p 2.50 2.50 07101125 Tue 09:08a Dept01 Tue 04:48p 7.67 7.67 07102125 Wed 08:36a Dept 01 Wed 12:54p 4.30 4.30 Wed 01:22p Dept 01 Wed 05:14p 3.70 0.17 3.87 07103/25 Thu 09:05a Dept 01 Thu 01 :13p 4.13 4.13 Thu 01:39p Dept 0 1 Thu 05:21p 3.70 3.70 07105/25 Sat 08:558 Dapl 0 1 Sat 01;24p 4.48 4.48 Sat 01:55p Dept 01 Sat 05:36p 3.52 0.17 3.68 07108/25 Tue 09:01a Dept 01 Tue 01;17p 4.27 4.27 Tue 01 :45p Dept 01 Tue 05:20p 3.58 3.58 07/09/25 Wed 08:31a Dept 01 Wed 05 :20p 8 .00 0 .82 8.82 07/10/25 Thu 09:14a Dept 01 Thu 01:35p 4 .35 4.35 Thu 0 1:50p Dept01 Thu 05:15p 3.42 3 .42 RECEIVED 10/31/25 07/11/25 Fri 09;08a Dept01 Fri 05:24p 8.00 0.27 8.27 07/J2/25 Sat 09:148 011pt01 Sat 01 :16p 4.03 4 ,03 Sat 01 :30p D11pt01 Sat 05:32p 3.97 0.07 4.03 07/13/25 Sun 09:01a Dept 01 Sun 04 :32p 7.52 7.52 07/16125 Wed 08:33a Dept 01 Wed 05:17p 8.00 0.73 8.73 07/17/25 Thu 09:10a Dept 01 Thu 01 :04p 3.90 3.90 Thu 01 :33p Dept 01 Thu 05:.15p 3.70 3.70 07/18/25 Fri 09:27a Dept 01 Fri 05:17p 7.83 7.83 07/19/25 Sat 09:22a Dept 01 Sat 05:31p 8.00 0.15 8.15 07/20/25 Sun 09:21a Dept 01 Sun 04 :46p 7.42 7.42 07/22/25 Tue 09:21 a Dept 01 Tue 05:21p 8.00 8.00 07/24125 Thu 09:09a Dept 01 Thu 05:46p 8.00 0.62 8.62 07/29/25 Tue 09:15e Dept 01 Tue OS:26p 8.00 0.18 8.18 07/30/25 Wed 08:28a Dept01 Wed 02:06p 5.63 5.63 Wed 02:36p Dept 01 Wed 05:29p 2.37 0.52 2.88 07/31/25 Thu 09;10a Dept01 Thu 05:22p 8.00 0.20 8.20 08101/25 Fri 09:09a Dept 01 Fri 02 :29p 5.33 5.33 Fri 02:58p Dept 01 Fri 05:16p 2.30 2.30 08102/25 Sat 09:168 Dept 01 Sal 01 :41p 4.42 4.42 Sat 02:06p Dept 01 Sat OS:37p 3.52 3.52 08/03/25 sun 11:ooa E Dept 01 Sun 04:10p E 5.17 5.17 08/05125 Tue 09:36a Dept 01 Tue 05:18p 7.70 7.70 08/011125 Wed 08:35a Dept 01 Wed 02:03p 5.47 5.47 Wed 02:23p Dept01 Wed 05:23p 2.53 0.47 3.00 08/07/25 Thu 09.21a Dept 01 Thu 05:18p 7.95 7.95 08/08/25 Fri 09:08a Dept 01 Fri 02:49p 5.68 5.68 Fri 03:14p Dept 01 Fri 05;21p 2.12 2.12 08/09/25 Sat 09:23a Dept 01 Sat 05:38p 3.38 4.87 8.25 08112/25 Tue 09:25a Dept 01 Tue 05:28p 8.00 0.05 8.05 08113/25 Wed 08:40a Dept 01 Wed 01 :07p 4.45 4.45 Wed 01:30p Dept 01 Wed 05:28p 3.55 0.42 3.97 08114125 Thu 09:06a Dept 01 Thu 01 :00p 3.90 3.90 Thu 01:30p Dept 01 Thu 05:27p 3.95 3.95 08/15125 Fri 09:17a Dept01 Fri 05:18p E 8.00 0.02 8.02 08116/25 Sat 09:018 Dept 01 Sat 02:01p 5.00 5.00 Sat 02:27p Dept01 Sat 05:53p 3.00 0.43 3.43 08119/25 Tue 09:09a Dept 01 Tue 05:27p 8.00 0.30 8.30 08/20125 Wed 08:30a Dept 01 Wed 05:27p 8.00 0.95 8.95 08/21/25 Thu 09:14a Dept 01 Thu 03.43p 6.48 6.48 Thu 04:55p Dept 01 Thu 05·23p 0.47 0.47 08122/25 Fri 09:03a Dept01 Fri 01 :06p 4.05 4.05 Fri 01:31p Dept 01 Fri 05:13p 3.70 3.70 08123/25 Sat 09:10a Dept 01 Sat 02:24p 5.23 5.23 Sat 02:53p Dept 01 Sat 05:38p 2.75 2.75 08/25125 Mon 10;36a Dept 01 Mon 04:16p 5.67 5.67 08/26/25 Tue 09:10a Dept 01 Tue 05:33p 8.00 0.38 8.38 08127/25 Wed 08:35a Dept 01 Wed 01 :17p 4.70 4 .70 Wed 01 :47p Dept 01 Wed 05;37p 3.30 0.53 3.83 08/28/25 Thu 09:18a Dept 01 Thu 01 :27p 4.15 4.15 Thu 01 ;59p Depl01 Thu 05:22p 3.38 3.38 08129/25 Fri 09:12a Dept01 Fri 05:29p 8.00 0 .28 8.28 08/30/25 Sat 09:19a Dept 01 Sat 02:03p 2.80 1.93 4.73 Sat 02:32p Dept 01 Sat 05:52p 3.33 3.33 09/02/25 Tue 09:18a Dept 01 Tue 05:22p 8.00 0.07 8.07 09/05/25 Fri 09:11a Dept 01 Fri 05:07p 7.93 7.93 09/06/25 Sat 09:15a Dept 01 Sat 05:05p 7.83 7.83 09/09/25 Tue 09:09a Dept 01 Tue 05:11p 8.00 0.03 8.03 09/10/25 Wed 09:07a Dept 01 Wed 05:10p 8.00 0.05 8.05 09/11/25 Thu 08:07a Dept 0 1 Thu 05:08p 8.00 1.02 9 .02 09/12/25 Fri 09:15a Dept01 Fri 05:03p 7.80 7.80 09/13/25 Sat 10:41a Dept 01 Sat 07:22p 8.00 0.68 8 .68 09/14/25 Sun 09:45e Dept01 Sun 05:13p 7.47 7.47 09/16/25 Tue 09 :27a Dept01 Tue 05:26p 7.98 7.98 09/17/25 Wed 09:28a Dept 01 Wed 05:20p 7.87 7.87 09/18/25 Thu 09:03a Dept 01 Thu 05:16p 8.00 0.22 8.22 09/19/25 Fri 09:10a Dept 01 Fri 05:24p 8.00 0.23 8.23 09/20/25 Sat 08:21a Dept 01 Sat 04;53p 0.68 7.85 8.53 09/22/25 Mon 01 :33p Dept 01 Mon 03:04p 1.52 1.52 09/23/25 Tue 09:17a Dept 01 Tue 05:31p 8.00 0.23 8 .23 09/24/25 Wed 09:21a Dept 01 Wed 05:01p 7.67 7.67 09/25/25 Thu 09:08a Dept 01 Thu 05:16p 8.00 0.13 8.13 09/26125 Fri 09:11a Dept 0 1 Fri 05:19p 8.00 0.13 8 .13 09/27/25 Sal 09:218 Dept 0 1 Sat 05:13p 6 .82 1.05 7.87 09/29/25 Mon 01 :25p Dept 01 Mon 02.54p 1.48 1.48 09/30/25 Tue 09:16e Dept01 Tue 05:36p 8 .00 0 .33 8.33 Totals: (Format: Hundredths) 1394.38 45.70 1440.08 REG OT1 OT2 HOL TOTAL Grand Total: (Format: Hundredths) 1394.38 45.70 1440.08 RECEIVED 10/31/25 METHOD L Forks Chamber of Commerce Lssy Andros PO Box 1249 Forks, Washi,gt on 98331 United States (360) 374-2531 director aforkswa.corn Service Forks Monthly Retainer For k s a~d FTFWork Notes I Terms Please send check" ,o: Method Agency, LLC 2343 E Hagert Street Philadelphia, PA i 912o Quanttty INVOICE Method Agency, LLC 2343 East Hagert Street Philade lphia, Pennsylvania 19125 United States 215-703-7604 v,.ww.methodagency.com Invoice Number: • • 60 Invoice Date: February 1 2025 Payment Due: February 1 20:?5 Amount Due (USD): $0.00 '• .Price $2,999.00 Total: Amount $2,999.00 Payment on February 1 , 2025 using VISA •••• 2180: $2,999 .00 $2 ,999.00 Amount Due (USD): S0.00 nrnnk yo Powered by ,jj wave RECEIVED 10/31/25 METHOD Forks Chamber of Commerce Lissy Andros PO Box 1249 Forks, Washington 98331 United States (360) 374-2531 director•'.l_rforkswa.com Service Forks Monthly Retainer Forks and FTF Work Notes/ Terms Please send checks to: Method Agency, LLC 2343 E Hagert Street Philadelphia, PA 19125 Quanttty j INVOICE Method Agency, LLC 2343 East Hagert Stre et Philadelphia, Pennsylvania 19125 United States 215-703-76 04 1,vww.methodagency com Invoice Number: 11 72 Invoice Date: Marcti 1, 2025 Payment Due: March 1. 2025 Amount Due {USO): $0.00 Pt1ce $2,999.00 Total: Amount $2,999 OD Payment on March l, 2025 us ng v1sA .... 2180: $2,999.00 $2,999.00 Amount Due (USO,: so.co Powered by 1J i wave RECEIVED 10/31/25 ~. U49w~ ~[f.£~5·;fl.~17E5 J!a PCl~i'Jlll Sl:'if.l\llCE. =oR -<S b l ~:>ART A', 111,( I JRK ', ti t.. 9~111 'J' ,·, ; ,j)2h 97., ti llJ 2l'25 10 '>2 AM rr >lfllct Qty IJ1 r l'r1ce 1·1 II 1 >l,d A tr-11 'l:31-,,, 10 ~d .~, ~ .6."i0 'i( )001 811::, ,m w ,'Ii ~= . 1 20 Ir ,ill t C,,·,:f fhmi •. l;:>7. 70 Car .I I lamn v:: ~ ii. At.,; .. u11t II: )(1(Hl(l(,()(X)()O(H,: ,!: , Approval II: ·Ell!M 1ran::,ac t· m II. )57 ATO AU00)OQ(lj)l)lO U IP l\l VISA 1:REOI f f [N. Not flequi -:!:I ')relfi &II YOJr M,, , acl: OJr :->ackii!IH., )i gn D for FRff •,1 htt1h:, 'nfo·Hjdeliver1, ,i,p!.. orr Al 1 ::.ale::. firml Yr sta110,, c; id p :.V!Je. Refund,, r .J qi 1;, :1 1 teed s1:1 ,, c,i,, JO \'. Than!: yo11 f:)~ y:iur bu,, no;;; . Tell 11, at , ,t yu ..11 e.pn • ,.,,, = io to: http'>./' ,.,\d]dxl.i,H ,. 1< ,, , .)m'\>O~ o· ::,ran ti h •·'>.I ~,th 11x11 u ,li I; cf,,11 ice. or :al 1 300-410·· 111:'.0 lJFfJ: 542926 1h59 Re::e1pt #: 8•D·5'l:J)500-l-'1%!:;•:.· Cl 'trk: 05 RECEIVED 10/31/25 Ml #B_)TED STL!TES tSTM. SERVICE. FORKS 61 S SPARTAN AVE FORKS, WA 98331 9997 (800)275-8777 01/16/2025 Product 01 ·39 PM Qty Unit Price P,-i or· i ty Mai I ll 1 $9 65 Port Townsend. WA 98368 Weight: 0 lb 3.10 oz Expected Delivery Date Sat 01/18/2025 T,-acking #: 9505 5148 7112 5016 4182 90 Insurance $0 00 Up to $100.00 included Total $9.65 Grand Total : $9 .65 Credi t Card Rem i t $9. 65 Card Name: VISA Account #: XXXXXXX'><XXXX2180 Approval #: 397452 Transaction II: 287 AID: A0000000031010 Chip AL: VISA CREDIT PIN: Not Required Text your tracking numbe,-to 28777 (2USPS> to get the latest status. Standard Message and Data rates may apply. You may also visit www.usps.com USPS T,·acking or call 1-800-222-1811. Save this receipt as evidence of i n:;urance. For i nfor·ma ti on on f i I i ng an insurance claim go to https://www.usps.com/help/clai111:;.htm or call 1-800-222-1811 Preview your Mail Track yow-Packages SI gn up for FREE i https://informeddel ivery.usps.con1 All sales final on sta11Ps ~1d postage. Refunds for guaranteed services only. Thank you for your business. Tell us about your experience. Go to: https://postalexperience.com/Pos or scan this code with your 111obile device. RECEIVED 10/31/25 ·~0'0·'.e~ q !Jg_lTED STLlTES ~TM. SERVICE. FORKS 61 S SPARTAN AVE FORKS. WA 98331 -9997 {800)275-8777 01/16/2025 11. 26 AM ---------- P,-oduct Oty Ur11t Price Price ----------School Bus 40 $0.28 $11. 20 ------------ Grand Total: $11. 20 Credit Card Remit $11. 20 Card Name: VISA Account#: XXXXXXXXXXXX2180 Approval #. 967057 Transaction#: 284 AID: A0000000031010 Contactle$~ AL: VISA CREDIT Preview your Mail Track your Packages Sign up for FREE® https://informeddelivery.usps.com All sales final on stamps and 1>o~tage. Refunds for gua,-anteed ser·vices only. Thank you for your business. Tell us about your experience . Go to: https://postalexperience.com/Pos or $Can this code with your mobi 1 e device. or· call 1-800-410-7420. UFN: 542926-0659 Receipt#: 840-59800500 -2-4260523-1 Clerk: 06 RECEIVED 10/31/25 7 0R~S 61 5 ~J ART A~ n~E FOR-.i-:;, !l~ 983Jl··'i!::ri ::JJ)275 37.,-, i~] 29 12025 Pr >cluc t l 1 <17 AM 0 t v Sc 100I Bu s 80 [Ir )'f'l ::1! Pr-1 ce C1·,icl 1 t Ca,·,:1 Bami ·: :::!2 40 Card Naml!: v:: 5 A Ac coun t 11: >C(HK:{M)(X~xxx;:·l i::> Arm.oval II : B !953 1 Tr-ansac t · -:m ti : 125 AID: A00O.JUQ(J:3 1)1 0 Ct i p AL . VI SA CRED [ T PI N: Not f<equ i ·a:1 Pr·e•d ;:N yo.ir ,1,,· 1 "r·a:::k y :,J r· ;:>a:<:i!JI:', s i gn .. iJ to rRff ·;1 h t tps: /: 1 nfo-na Jde 1 i v::r 1, .. rs ps :orr Al I sal .. s fi n,;1 :n :;,to'll;:,,; r. ,d p , ;t ,,ue. Re fund5 for-gu s :i ,t edd ,,, 1·1, • c ,is -:in \'. Thank you f Y v::iu ,. tu•,, lll!s, . Te 11 ti:, ab ; ~t yo.ir ;-:<1,1• mi . :1. ,o to. http,,:l':•:J:.talax,Jsr "rcH , ::im 'l'os o "'can thh c:i<b Ni th 11::i,.1, rt ,1 , I , ck"ice . .-,r ~al 1-300-<ID 1,1 ~O UF 'J: 5429Lo lVi59 Re:e1pt II: 8,lJ S!l:JJ500-1 ··(!:1i:•1 t(][J Cl ,wk: 05 RECEIVED 10/31/25 'fos~~e- ■:f ~;~f ~:f) ~~~i~:~ie ~~~~~- ,1 ,.J l J tu ': -oR,<'; t.1 ;:iAIH.AN 11 11! F .. ,rM. 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LF:'J : 542926 -IJ<:>59 Re ::e1 pt #: 8-IJ 5<1: ))''.JOO -I ,\ I Jt 1.1 1 Cl irk: 05 RECEIVED 10/31/25 11. !il AM Pr • or i t \I Mai • ® Fl :it Rate En•1 Otv lJr Pr .u Bur l in9t on. \/A 3:3233 Fl at Ra to Exp ec t ed 1lel • v ,!"'/ Date Fri 02/2Bt2J25 Tra:k ing ij: 9505 '.) l'IIS / 111 503 7 •1 1 •. l'.i (i :, Insuranc1: Up t o irn= )) 11c l u,JH r To :a l Pr. or·i t v Ma i · ii Fl :It Rate En•1 Pou l sb o . '~A 9 ::TlJ F l at Rato Expec t ed De l · v:!~v' Date Fri 02/2BU )25 Tr·ack i ng ~: 9505 514 B 7111 5057 •l !i :I'.: B:' Insuranco Up to $10: )) i nc 1 u(foc Gr·ind Total. cr,idi t Card Hem1 ·: Card Namu: 1/ .. ~ II. Account O. Kl<H Ki<><XX KXxx :: ll:'1 Approval ~ • l 1:111 Transac t ,1 " 134 s :.0.10 S0.00 $0.00 Lr1ington -chamber.com> ·uary 25 , 2025 9:17 AM ·kswa .com uest I 'Ve Assistant for the Burlington Chamber of Commerce. I am t would be possible to get some brochures to put here in our ·eatly appreciate it. A 98233 l RECEIVED 10/31/25 l;s~~ ~ LJj~~rrED~s·:,,~1 E~,; lfa PCl~i'JJJL Sl::i~l\llC~E. =oR,<S 61 :: 5)AfHA\I l\lt(: FORK!,. ti!\ 93331 .. !1!:1 1 : : :l))275-8FI 02 '28/2 ,'.· Pr .1cluc:t Pr or· I l Mil i • ~ F 1 :It Rat-=: rn,, Ana-::c,· t e,;. W1\ 3~221 Flat Rato Expa~tecl Del· va·v Date Mon 0.3/0:312 )25 Tracking #: Pr u 9505 514B J 111 505; \il. 10 •1' Insllf"ancu Up to $10J.)) includnL To:al Gr,ind Total: 11 .0 AM Price S,0 .00 ~ .0.10 !I 0.10 C:r·,1d1t Card Hemi ·: i i ~o .10 Card Namo : v:: SI\ Account jj: l()(XIO(KX)O()(XM:111: I Approval #: 1335~7 Transact· :,n JI: 2)8 -ks ~~'{o .. ~\ t-e..~ I \tJ A AID: AOOnJ000:•31J10 Co1t't,1c • 1, $S 1 AL: VI SA 0::RElllf bxt your tr·:Ki< ·;:i )um;,ier ::o /flT/' (:,lJSPS> I t-:i g~t~ tl~e ,;!e,;t ,I al.IS. S·:., 1d,11 M1,•,sage RECEIVED 10/31/25 foS~lL- a:t .. i~S. 03 2h , 2 .)~') P, >duct -0Ri(S 61 ~ ~JART AN n ~~ FORI(',, II 933.l l ',!J1 :::_))l7:H3J I Ot v 111 • ·: h ::1! FI ~n2O24C:>i . 1100 Sc 1ool au:. Co1 I P .1 .:10 Gr ind T.na l : 11 5 AM Price :{ 13 00 $ till.CO Cn d t Ca rd fl3mi: $l01.00 Card Nof'Ql! : •r 5 I\ Acc:i1.nt II l()(kM)(J()()(l()(><x::H::l /\p1n,•1 :', I ti :?~:; 5~9 T,·a·bd t ,n II: 339 AIO: 1\\"~hlOu0:31)10 : .. ,n:11." . ~s ;If I/ l SA CRtllI f Pra11i :,/1 YO.Jr "h •• ·a:I: v:>.Jr :>a::<n!Ji:,. 5ign .J fo~ ==<ff ~• https ://infn r:ddel i v.-··i, .. 1Hpi> _on . Al I s ales final :>, stam:,,; f: l<l 1>-;tc!Je . Rotunds fo,-· ;J\13 3,teeo ;m 1, mi> :>n • 11 . Thanl: you tr you r t;t,!: Ill!:,; . Tel I 11:, all : t yo.ir 2xp1: ml< a . Go to: http-;:/' .. ital ~x;:,?r' ,, "o <-0111'1 10s o ;· scan th1 !, c-:>da "'' th \10.JI" 11 1I : , d1,11f ce or ,al 1-300··41}-·1,1:!0 UFJ'!: 542926 -0ii5:J Re-::e1 pt H 8•D-5!l: .J)500-1-3(h( 1 10 • Cl;irk: 05 RECEIVED 10/31/25 ■PTEDSTLllfl POSTAL SERVl E. 04/30/2025 Product FORKS 61 S SPARTAN AVE FORKS, WA 98331-9997 (800)275-8777 Qty Unit Price 02:06 PM Priority Maile 1 $10.10 W1 nr~1w FR Env 111to Monica. CA 90401 1 lot Rate !:.xpected Delivery Date Sat 05/03/2025 Tracking#: 9505 5148 7112 5120 4374 84 Insurance $0.00 Up to $100.00 included Total Schoo I Bus Co I l $28.00 Grand Total : $10.10 $28.00 $38.10 Credit Card Remit $38.10 Card Name: VISA Account#: XXXXXXXXXXXX2180 Approval #: 151016 Transaction#: 640 AID: A0000000031 010 Chip AL: VISA CREDIT PIN: Not Required RECEIVED 10/31/25 05 lrl/2J'.i'i Pr icluct FI 1g•,2024t :>i • .'1)0 Ot ,1 l r h 'H 11 :!!7 AM Price :!'13.00 Gr•tnd btd I : :i"3. 00 Cr icl t Car.j l!,1m 1 : tP3. 00 Card Namo •r: ~ A /\CCOl..rlt fl l(l{XXl(l()()(l()(.10;:il;I l\pprcv:1I II: ·,~ :1530 Transact >n 1f: ~59 /\IO: A()()())0)0:.:1)10 Cr I p AL: 1113A ·JEDI " PIN: Not •<e:iui 3j .:>Rf:Vlbl f(l_., 'IAI.. A\J,l F•1U;/\,: >:S ~;· g1 -: for FR:!: ;; http,://1nfo-r 3idel ivE ·y l!,p:, -::011 A l sa ,,s,s 'i1,1l :n stam .,, ,, 1<! sx :.t,,11e. R1lfuncs for ~15 ,ntead rnr ,, cw; :>n 'J'. Th~k Y:>t1 f:i-y:>Ur tl\J', nos' . fel I 11 " :1b : .. t yox ""' 1, un, 3 io to: httpa;: //:::stal :i~c:r 1, 1111 , :im •Pos o • !,can tl·1i i ; c:>dE 11i th yox rr 11 1 1, dt,11 ice. urn: 542S2o-(b5:I Re-.:e pt #I 8•1l-5!l:::J:>O0 ··l-:-iihl: ••11, . Cl ;irk: Q!: RECEIVED 10/31/25 ~ UNl71P!lf1TE~ ~ POSTJ. RVIG . FORl<S 61 S SPARTAN AVE FORKS. WA 98331-9997 www .usps.com 06/18/2025 10:59 AM Product Schoo I Bus Co i I US Flag Coil/100 Qty Unit Price $28 00 $73.00 $28 .00 $73 .00 Grand Total: $101.00 Credit Car,d Remit $101 .00 Card Name: VISA Account#: XXXXXXXXXXXX2180 Approval #: 133922 Transaction#: 881 AID: A0000000031010 Contactless Al : VISA CREDIT TO REPORT AN ISSUE Visit https://emailus.usps.com PREVIEW YOUR MAIL ANO PACKAGES Sign up for FREE at https://infor111eddelivery.usps.com All sales final on stc111ps and postage. Refunds for guaranteed services only. Thank you for your business. Customer Service 1-800-ASK-USPS Agents do not have any additional information other than what is provided otl USPS.com. Tel I us about your experience. Go to: https://postalexperience.com/Pos or scan this code with your oobile device. or call 1-800-410-7420. UFN: 542926-0659 Receipt#: 840-59800500 -2 4448778 1 Clerk: 06 RECEIVED 10/31/25 ·?ocs~ at/ LINJTEDSTIJTES POST/J.L SERVICE. FORKS 61 S SPAR TAN AVE FO RKS, WA 98 331-9 997 www .us ps.com 08/01 /2025 10:56 AM Produe;t Ot y Uni t Price Pr ice US Flag Coil/100 Schoo l Bus 1 $78 .00 100 $0.29 $78 .00 $29 .00 Grand Tota l: $107 .00 Credit Card Rem i t $1 07 .00 Card Name : VI SA Account#: XXXXXXXXX XX X2180 Approva l #: 125435 Transaction#: 131 AID: A000000003101 0 Chip AL: VISA CREDIT PIN: Not Required TO REPOR T AN ISSUE Visit https://ema i lus .usps .com PREVIEW YOUR MAI L AND PA CKAGE S Sign up for FREE at https ://informeddellvery.usps .com All sales final on stamps and postage . Refunds for guaranteed services only. Thank you for your business. Customer Service 1-800-ASK-USPS Agents do not have any additional information other than what is provided on USPS.com. Tell us about your experience. Go to: https://postalexperience.com/Pos or scan this code with your mobile device, or call 1-800-410 -7420. UFN: 542926-0659 Receipt#: 840-59800500-2-4510816 -1 Clerk: 06 RECEIVED 10/31/25 10:49 AM 10/29/25 Accrual Basis Type West Jefferson Tourism Marketing Date Bill 09/30/2025 Total Tourism Marketing VIC Staffing Bill Total VIC Staffing Mailing & Distribution 09/30/2025 Bill 09/30/2025 Total Mailing & Distribution Total West Jefferson TOTAL Num Forks Chamber of Commerce, Inc Account QuickReport July through September 2025 Name Memo Forks Chamber of C. .. Feb, Mar Social Media Marketing Forks Chamber of C... 1440 hours @ 16.66/hr Forks Chamber of C... postage Split Amount Accoun ts Paya ... 5,998 00 5,998 00 Accounts Paya ... 23,990.40 23,990 40 Accounts Paya ... 496 23 496.23 30,484 63 30,484.63 Page 1 RECEIVED 10/31/25