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TPA LTAC.County.Reports.Q2.Report.24
Contact: The Production Alliance Daniel Milholland 870 Martin Road 360-385-0519 Port Townsend, WA 98368 danny@theproductionalliance.org 2024 LTAC Award Total $55,000 Q1 Totals Q2 Totals Q3 Totals Q4 Totals Award Balance Funds received in Q1 of 2024 $27,500 Funds yet to be received $27,500 LTAC Expendatures Website Development & Design $186 Videography & Photography 2560 Marketing & Advertising $5,986 $12,822 Graphic Design & Printing $302 $3,900 Administration of Tourism Events $10,000 Event Equipment LTAC Total Expendatures to date $16,474 19281.26 0 $0 $19,244 QUARTER I 2023 | LTAC EXPENSES Date No.Payee Category Total 04/03/2024 1433 Marewa Graphic Design & Printing 1,612.25 04/03/2024 1433 Marewa Graphic Design & Printing 500 04/30/2024 Corvus Crafts Graphic Design & Printing 98.38 04/30/2024 Corvus Crafts Graphic Design & Printing 27.46 04/30/2024 Corvus Crafts Graphic Design & Printing 209.31 05/09/2024 Corvus Crafts Graphic Design & Printing 83.07 05/09/2024 Corvus Crafts Graphic Design & Printing 45.17 05/09/2024 Corvus Crafts Graphic Design & Printing 166.43 05/15/2024 Corvus Crafts Graphic Design & Printing 252.51 06/04/2024 Corvus Crafts Graphic Design & Printing 42.38 06/04/2024 Corvus Crafts Graphic Design & Printing 121.76 06/04/2024 Corvus Crafts Graphic Design & Printing 196.54 06/10/2024 Corvus Crafts Graphic Design & Printing 102.28 06/11/2024 Corvus Crafts Graphic Design & Printing 205.38 06/19/2024 Jeffco Promo Graphic Design & Printing 100 06/25/2024 Corvus Crafts Graphic Design & Printing 136.65 04/11/2024 1436 The Leader Marketing & Advertising 1,200.00 04/22/2024 Mailchimp Marketing & Advertising 65.46 05/09/2024 1407 Marewa Marketing & Advertising 3,430.00 05/17/2024 Facebook Marketing & Advertising 25 05/17/2024 Facebook Marketing & Advertising 0.32 05/21/2024 Facebook Marketing & Advertising 24.65 05/30/2024 Facebook Marketing & Advertising 13.84 05/31/2024 Facebook Marketing & Advertising 5.66 06/03/2024 Facebook Marketing & Advertising 15.3 06/05/2024 Facebook Marketing & Advertising 5.63 06/05/2024 Facebook Marketing & Advertising 9.57 06/07/2024 Facebook Marketing & Advertising 34.8 06/07/2024 Facebook Marketing & Advertising 15.2 06/08/2024 Facebook Marketing & Advertising 39.93 06/12/2024 1926 Marewa Marketing & Advertising 1,500.00 06/12/2024 1926 Marewa Marketing & Advertising 500 06/12/2024 1926 Marewa Marketing & Advertising 949.05 06/14/2024 1932 Sound PublishingMarketing & Advertising 1,695.00 06/20/2024 1930 The Leader Marketing & Advertising 1,076.82 06/20/2024 1930 The Leader Marketing & Advertising 900 06/20/2024 1930 The Leader Marketing & Advertising 300 06/20/2024 1930 The Leader Marketing & Advertising 900 06/21/2024 Facebook Marketing & Advertising 35.38 06/21/2024 Facebook Marketing & Advertising 5.53 06/22/2024 Mailchimp Marketing & Advertising 65.46 06/26/2024 Facebook Marketing & Advertising 9.09 06/17/2024 1924 Tomoki Sage Videography & Photography 300 06/17/2024 1924 Tomoki Sage Videography & Photography 300 06/17/2024 1924 Tomoki Sage Videography & Photography 230 06/17/2024 1924 Tomoki Sage Videography & Photography 300 06/17/2024 1924 Tomoki Sage Videography & Photography 600 06/17/2024 1924 Tomoki Sage Videography & Photography 830