HomeMy WebLinkAboutForks Chamber of Commerce .
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EXHIBIT C 1'�QUARTER REPORT Due by April 30'�'to afmckniLhiru;;co.jetfcrsian�i.jac
RECEIVED
Organization:Forks Chamber of Commerce
APR 2 9 2024 4.
Contact person:Lissy Andros
JEFFERSON COUNTY
COMMISSIONERS
Mailing Address:PO Box 1249,Forks,WA 98331
Phone Number/Email:360-374-
2531/director@forkswa.com
LTAC Funds received from the County 1s`QTR: None
ORGANIZATION Amount Received Overspent Refund f TOTAL
Awarded From (+) Required 1"QTR
by JeffCo JefiCo Underspent LTAC
(-)of FUNDS
LTAC SPENT
funds
50,000.00 0 ( 2395.00
2. LTAC funds spent by your organization 1st QTR(include 200 word limit regarding activities and funds spent
with an itemized statement and supporting documentation ie: invoices paid,receipts from payment,):
We used LTAC funds for the WA State Visitor Guide Ad and design
3. LTAC funds balance remaining 1"QTR:$47605.00
4. Please attach your organization's report for all revenue, marketing,services,programs and activitiesfor
the prior October through December(4th)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 he
able to provide access to County or State representatives to audit those records.
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farm to table dining with spectacular views. All World-Class Beaches, ., -
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.r Due by April 30'"to afmckniLM:2hco.jefferson.wa.us
EXHIBIT C 1 QUARTER REPORT
Organization: Forks Chamber of Commerce RECEIVED
APR 2 9 2024
Contact person: Lissy Andros
JEFFERSON COUNTY
COMMISSIONERS
Mailing Address:PO Box 1249,Forks,WA 98331
Phone Number/Email:360-374-
2531/director@forkswa.com
I LTAC Funds received from the County 1St QTR:None
ORGANIZATION Amount Received Overspent r Refund TOTAL
Awarded From (+) Required I I"QTR
by JeffCo JeffCo Underspent LTAC
(-)of FUNDS
LTAC SPENT
funds
50,000.00 0 2395.00
2. LTAC funds spent by your organization 1"QTR(include 200 word limit regarding activities and funds spent
with an itemized statement and supporting documentation ie:invoices paid,receipts from payment,):
We used LTAC funds for the WA State Visitor Guide Ad and design.
We spent$1975.00 on the ad and$420.00 on design.
3. LTAC funds balance remaining 1"QTR:$47605.00
4. Please attach your organization's report for all revenue, marketing,services,programs and activitiesfor
the prior October through December(4th)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.
9:16AM Forks Chamber of Commerce, Inc
04/29/24 Account QuickReport
Accrual Basis January through March 2024
Type Date Num Name Memo Split Amount
West Jefferson
Tourism Marketing
Bill 02/20/2024 Laurel Black Des WA State Visitor Guide ad design Accounts Pa 420 00
Bill 02/29/2024 Olympic Peninsul.. WA State Visitor Guide Co-op Ad Accounts Pa. 1.975 00
Total Tourism Marketing 2,395 00
Total West Jefferson 2 395 00
TOTAL
2,395.00
Page
4
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Timber • Twilight ? � .-
Enjoy Of nature,trails,boating and Ofytnptc NattnnaJ Park. ,
farm-to-table dining with spectacular views. All World-Class Beaches,
Waterfalls&Rainforests
www.portludlowresort.com
Request your YkFtor Packet hue ForksWA.com•800-443-67Ti7
111
GET YOUR FREE TRAVEL PLANNER:
04.M.W
6," 1-800-942-4042 • OLYMPICPENINSULA.ORG
PENINSULA
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