HomeMy WebLinkAboutForks Chamber of Commerce 1st EXHIBIT C 1"QUARTER REPORT Due by April 30'hto afmcknight@co.jefferson.wa.us
Organization:Forks Chamber of Commerce tt.
Contact person:Lissy Andros
Mailing Address:PO Box 1249, Forks,WA 98331 RECI,
Phone Number/Email:360-374-2531 MAY 0 9 2025
director@forkswa.com JEFFER
pMM S 1(so STY
1. LTAC Funds received from the County 1"QTR:
ORGANIZATION Amount Received Overspent Refund TOTAL
Awarded From (+) Required I"QTR
by JeffCo Underspent LTAC
JeffCo (-)of FUNDS
LTAC SPENT
funds
Forks Chamber 61297.00 0 0 0 2075.00
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,):
In Q1 2025 we spent$2075.00 for a co-op ad in the Washington State Visitor Guide.
3. LTAC funds balance remaining 1"QTR:$59222.00
4. Please attach your organization's report for all revenue, marketing,services,programs and activitiesfor
the prior October through December(4th)quarter. 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.
Invoice
P9 Box 670 61, •,,0
618 S Peabody Street F
Port Angeles WA 98362
Bill To PENINSULA
TOURISM COMMISSION
Forks Chamber of Commerce
Lissy Andros
PO Box 1249
Forks WA 98331 Date Invoice#
2/27/2025 2773
Description Total Invoice Your Portion
Washington State Visitor Guide 2,075.00
Co-Op Ad Space
Total $2,075.00
Phone# 360-452-8552
Fax# 360-452-7383
, i
OLYMPIC PENINSULA
WASHINGTON
11111W, A.
flit .
Tt1E RCSORrAT
NATURE'S LUXURY M
jc,.. ,
,....,.., 1 9&/t-
Li i ijo...ttrrtr,ttort'',.hotrtir,_, arid
i tc1-tob4thniri9 i:vrtt'pest acr:iur Vir•rs.
www,1)ortludlowresort.com
Olympic Peninsulal. r1 V.laic
Whale Watching tniriANTEEU
s NA.N. 7i-9y a
M
Ys
t tl<,Fi ,,Out, )
�] EXPRESS
.\tt11%hotc fir! Id/.)l'ii1Viis i
� (�� 1-800-737-8462 ' SE UIM
visksunnysequim.com 977 MAIN MOVON PugetSoundExpress.com
. ry .
3
0
k .e,
r
4pR 5ti. .,4
;
+ `
i),,fc, „ rrru .t"it[t,t,,,n
� Yes
I inner • 1tv{1t;it( i+ l AF•,'' ,r'
Otjrmrlti Notityt(tt.i,imi, . ,.. !h"\ as
A i A r tf i ({.ill it.4,toe.; .
w:nct'3Ik ffi tc.unllr ..tl II { t PORT ANGELES
I�t{11�.t bolo I'G Oil�. �:�1{it{�.��..tt•��j
Ef#t,9;; - AOcknt./tdtst .--r-'r+,.,SIN't r$r t�rra7 �-• tidit� tGVr}I E 11iG'tC
I obim _r
GET YOUR FRFFTRAVEL PLANNER:
e'1'' 1-800-942-4042 • OLYMPICPENINSULA.ORG
PENINSULA
Satt.Gam' M44.4 — w -Slate, i/i51 r &ude
'L.;
tl
12:53 PM Forks Chamber of Commerce, Inc
05/09/25 Account QuickReport
Accrual Basis October through December 2024
Type Date Num Name Memo Split Amount
West Jefferson
VIC Staffing
Bill 12/31/2024 Forks Chamber of C... transfer from VIC wages Accounts Paya,.. 3,371 96
Total VIC Staffing 3,371 96
Mailing&Distribution
Bill 12/31/2024 Forks Chamber of C.. transfer from Forks Advertising.Postage-Requested Info Accounts Paya 835 00
Bill 12/31/2024 Forks Chamber of C... transfer from VIC wages Accounts Paya.. 825 00
Total Mailing&Distribution 1,660 00
Total West Jefferson 5,031 96
TOTAL 5,031.96
Page 1