HomeMy WebLinkAboutBrinnon Fire Association Shrimp Fest 1st Q 2026EXHIBIT C I."QUARTER REPORT Due by April 3 Oth to afmckn i ght@co jefferson.wa. us
Organization: Brinnon Fire Association
Contact person: Crystal Manly
Mailing Address: PO Box 42 Brinnon, WA 98320
Phone N u mber/Email : 350-796 -4450
Cmanly@ brinnonfire.com
1. LTAC Funds received from the County l't QTR:
ORGANIZATION Amount
Awarded
by
JeffCo
Received
From
JeffCo
Overspent
(+)
Underspent
(-) of
LTAC
funds
Refund
Required
TOTAL l't
QTR
LTAC
FUNDS
SPENT
Brinnon Fire Assoc $10,000 $1o,ooo s9,777.03 $222.97
2. LTAC funds spent by your organization 1't QTR (include 200 word limit regarding activities and funds spent
with an itemized statement and supporting documentation ie: invoices paid, receipts from payment,):
During the first quarter, LTAC funds were used to support outreach and communication efforts through maintaining
our organization's website. These website expenses ensure continued public access to accurate, up-to-date
information about our organization and its services.
A total of $222.97 in LTAC funds was spent on website-related expenses. This included annual hosting and domain
renewal, both of which are essential to keeping the website active and accessible to the community.
Itemized Expenses:
Square website hosting (annual subscription) - $209.66
Website domain renewal - $13.31
Supporting documentation, including paid invoices and payment receipts for the hosting subscription and domain
renewal, is attached.
3. LTAC funds balance remaining lst QTR:
s9,777.O3
4. Please attach your organization's report for all revenue, marketing, services, programs and activitiesfor
the this quarter of January through March (1st) quarter.
a
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.
tNvotcE
Ek Ridge Outpost LLC
471 Valtey View Ln
Brinnon, WA 98320
Bill to
Brinnon ShrimpFest
Brinnon ShrimpFest
lnvoice details
lnvoice no.: ''l 738157516
Terms: Net 30
lnvoice date: 02/17 /2026
Due date: 02/24/2026
# Date
info@elkrid geo utpost.com
+1 (253) 693-8204
QtvProduct or service Description
Reimbursable Expense (Go Daddy) Domain Renewal, , GoDaddy.com LLC,
21 55 E GoDaddy WaY, TemPe, AZ
85284
brinnonshrimpfest.org
Total
Overdue
Rate Amount
$13.31 $13.31
$13.31
02/24/2026
Ways to pay
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ELKRIOIiE
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View and pay
@{'tiickbooks.
Payment receipt
You paid $209.66
to Elk Ridge Outpost LLC on 2/11/2026
lnvoice no.
lnvoice amount
Total
Status
Payment method
Authorization lD
173815751 3
$209.66
s209.66
Paid
Bank
1 1 9Y2P3UE61 K
Thank you
Elk Ridge Outpost LLC
+12536938204
i nfo@el krid geoutpost.co m
471 Yalley View Ln, Brinnon, WA 98320
No additional transfer fees or taxes apply.
lntuit hyments lnc ( lPl) processes payments as an agent of the business. hyments processed by lPl constitutes payment to the business and satisfies your
obligation to pay the business, induding in connection with any dispute or case, in law or equity. Money movement seruices are provided by lPl pursuant to
lPl's licenses (NMLS #1 09881 9, https://www.intuit.com/legal/licenses/payment-licenses). lPl is located at 2700 Coast Avenue, Mountain View, CA 94043,
1 -888-536-4801,
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tNvorcE
Elk Ridge Outpost LLC
471 Valley View Ln
Brinnon, WA 98320
Bill to
Brinnon ShrimpFest
Brinnon ShrimpFest
lnvoice details
lnvoice no.: 'l 738157513
Terms: Net 30
I nvoice date: 01 /30 /2026
Due date: 02/06/2026
# Date
info@elkridgeoutpost.com
+1 (253) 693-8204
Qtv
Ways to pay
vrsa - *-tG aANK )@ VgnmO
Product or service
Reimbursement Expense
(Squarespace)
Description
1 Year Hosting, Squarespace LLC,225
Varick St, 12th floor, New York, NY
10014
Total
Rate Amount
1 $209.66 $209.66
$20e.66
02/06/2026Overdue
I
View and pay
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