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Approved <br />DISI Funding <br />Expense <br />Total <br />Account <br />Date <br />Vendor <br />Description Budget <br />Rei d <br />Subtotal <br />Expense <br />Balance <br />Distrlct Identitv <br />and Sieri <br />2017 <br />12/1/16-12/30/17 <br />Projected Budget 12/1/16-11/30/17 179862-84 <br />2016 Budget carryforward <br />(18,030.37) <br />URL <br />12/01/16 <br />Olive PR Solutions <br />Public Relations Services: December -2016 <br />4,000.00 <br />12/01/16 <br />Facebook <br />3.27 <br />12/02/16 <br />Twitter <br />0.50 <br />12/09/16 <br />Twitter <br />3.49 <br />12/16/15 <br />Twitter <br />3.50 <br />12/20/16 <br />The Fox Theatre <br />Sponsorship Scare on the Square <br />1,000.00 <br />12/23/15 <br />Twitter <br />3.00 <br />12/30/16 <br />Twitter <br />1-50 <br />4,015.26 <br />December 2016 Totals <br />11000,00 <br />4,0I5.25 <br />(21,045.63) <br />Comcast Spotlight <br />1/23/17 <br />Comcast <br />2017 .30sec spot <br />54,996.00 <br />URL <br />1/2/17 <br />Olive PR Solutions <br />Public Relations Services: January -2017 <br />4,000.00 <br />1/3/17 <br />Twitter <br />1.50 <br />1/3/17 <br />Facebook <br />220.96 <br />1/9/17 <br />Twitter <br />3.00 <br />1/9/17 <br />SDA <br />December 2016, January 2017 <br />500.00 <br />1/17/17 <br />Twitter <br />3.50 <br />1/23/17 <br />Twitter <br />3.5() <br />1/30/17 <br />3.00 <br />4,735.46 <br />January 2017 Totals <br />- <br />59,731.46 <br />180,777.09) <br />n=e <br />02/15/17 <br />City of Redwood City <br />Funding 91 (20% of $449657.11) <br />89,931.42 <br />URL <br />2/02/17 <br />Olive PR Solutions <br />Publrc Relations Services: February -2017 <br />4,000.00 <br />2/02/17 <br />Facebook <br />Facebook Online Advertisement <br />266.49 <br />2/03/17 <br />Twitter <br />Twitter Online Ad <br />1.50 <br />2/09/17 <br />Twitter <br />Twitter Online Ad <br />2.50 <br />2/16/17 <br />Twitter <br />Twitter Online Ad <br />1.50 <br />2/23/17 <br />Twitter <br />Twitter Online Ad <br />2,50 <br />February 2017 Totals <br />89,931.42 <br />4,274.49 <br />4,879.84 <br />URL <br />3/1/17 <br />Olive PR Solutions <br />Public Relations Services, March 2017 <br />4,000.00 <br />3/1/17 <br />Twitter <br />Twitter Online Ad <br />2.50 <br />3/1/17 <br />Twitter <br />Twitter Online Ad <br />2.50 <br />3/1/17 <br />Twitter <br />Twitter Online Ad <br />1.50 <br />3/1/17 <br />SDA <br />Feb -Mar 2017 Website Udpates <br />500.00 <br />3/2/17 <br />Facebook <br />Facebook Online Advertisement <br />203.21 <br />3/1/17 <br />Twitter <br />Twitter Online Ad <br />1.50 <br />3/2/17 <br />Twitter <br />Twitter Online Ad <br />1.50 <br />3/9/17 <br />Twitter <br />Twitter Online Ad <br />2.00 <br />3/9/17 <br />Twitter <br />Twitter Online Ad <br />2.00 <br />3/9/17 <br />Twitter <br />Twitter Online Ad <br />1.50 <br />3/31/17 <br />Facebook <br />Facebcok Online Advertisement <br />226.30 <br />March 2017 Totals <br />4,944.51 <br />(64.67) <br />