HomeMy WebLinkAboutWBF Quarter Report 2nd-NWMC.docxEXHIBIT C 2nd QUARTER
REPORT
Organization:Northwest Maritime Center
Contact person:Dakota Hankin
Mailing Address:431 Water St.,Port Townsend,
WA 98368
Phone Number/Email:360-385-3628 /
dakota@nwmaritime.org
1.LTAC Funds received from the County 2nd
QTR:
Due by July 31st to afmcknight@co.jefferson.wa.us
2.LTAC funds spent by your organization 2nd QTR (include 200 word limit regarding activities and funds
spent with an itemized statement and supporting documentation ie:invoices paid,receipts from
payment,):
Efforts and spending will be ramping up steadily over the next two months as we prepare for the Wooden Boat
Festival in September 2024.To date we have spent $1,800 of the $10,000 awarded on marketing and print
advertisement with WoodenBoat Publications for the 2024 upcoming Wooden Boat Festival.
3.LTAC funds balance remaining 2nd QTR:$8,200
4.Please attach your organization’s report for all revenue,marketing,services,programs and activities for
the prior January through March (1st)quarter.
No marketing,services,programs,or activities to report for the 1st Quarter.Please see attached 1st quarter
report for all revenue,marketing,services,programs and activities from January 1,20204 to March 31,2024.
ORGANIZATION Amount
Awarded
by
JeffCo
Received
From
JeffCo
Overspent
(+)
Underspent
(-)of LTAC
funds
Refund
Required
TOTAL 2n
QTR
LTAC
FUNDS
SPENT
Wooden Boat
Foundation
$10,000 $10,000 0.00 0.00 $ 1,800
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.