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Account <br />Date <br />Vendor <br />URL <br />Budget <br />Rec'd Subtotal <br />Public Relations Services: April 2017 <br />4/1/17 <br />Olive PR Solutions <br />Twitter Online Ad <br />4/3/17 <br />Twitter <br />Facebook Online Advertisement <br />4/3/17 <br />Facebook <br />Twitter Online Ad <br />4/10/17 <br />Twitter <br />Twitter Online Ad <br />4/17/17 <br />Twitter <br />Twitter Online Ad <br />4/24/17 <br />Twitter <br />URL <br />April 2017 Totals <br />Public Relations Services May 2017 <br />5/1/17 <br />Olive PR Solutions <br />Twitter Online Ad <br />5/1/17 <br />Twitter <br />Facebook Online Advertisement <br />5/1/17 <br />Facebook <br />Facebook Online Advertisement <br />5/1/17 <br />Facebook <br />Twitter Online Ad <br />5/8/17 <br />Twitter <br />A -Frame Signs - Magic Lantern Show <br />5/15/17 <br />Precision Graphics <br />Twitter Online Ad <br />5/15/17 <br />Twitter <br />Apr -May 2017 Website Udpate5 <br />5/15/17 <br />SDA <br />Twitter Online Ad <br />5/22/17 <br />Twitter <br />Twitter Online Ad <br />5/30/17 <br />Twitter <br />URL <br />May 2017 Totals <br />Facebook Online Advertisement <br />6/1/17 <br />Facebook <br />Public Relations Services May 2017 <br />6/1/17 <br />Olive PR Solutions <br />Twitter Online Ad <br />6/5/17 <br />Twitter <br />Twitter Online Ad <br />6/9/17 <br />Twitter <br />Twitter Online Ad <br />6/16/17 <br />Twitter <br />Twitter Online Ad <br />6/23/17 <br />Twitter <br />Annual Fee <br />6/28/17 <br />Go Daddy <br />Reverse Annual Fee QB pasting error <br />6/28/17 <br />Go Daddy <br />Income <br />June 2017 Totals <br />Funding 92(20% ofS442,730,97) <br />07/14/17 <br />City of Redwood City <br />URL <br />4,000.00 <br />Twitter Online Ad <br />7/1/17 <br />Olive PR Solutions <br />Facebook Online Advertisement <br />7/3/17 <br />Twitter <br />Twitter Online Ad <br />7/3/17 <br />Facebook <br />Twitter Online Ad <br />7/7/17 <br />Twitter <br />June -July 2017 Website Udpates <br />7/14/17 <br />Twitter <br />Twitter Online Ad <br />7/14/17 <br />SDA <br />Twitter Online Ad <br />7/74/17 <br />Twitter <br />Reverse Erroneous 3/1/17 Charges <br />7/28/17 <br />Twitter <br />7/31/17 <br />Twitter <br />Total <br />Expense Balance <br />4,022.49 (4,087.16) <br />5,051.60 19,138.76) <br />4,251.23 (13,389.99) <br />4,830.25 70,325,95 <br />Approved <br />DISI Funding Expense <br />Description <br />Budget <br />Rec'd Subtotal <br />Public Relations Services: April 2017 <br />4,000.00 <br />Twitter Online Ad <br />1.50 <br />Facebook Online Advertisement <br />13,49 <br />Twitter Online Ad <br />1.50 <br />Twitter Online Ad <br />3.00 <br />Twitter Online Ad <br />3.00 <br />April 2017 Totals <br />Public Relations Services May 2017 <br />4,000.00 <br />Twitter Online Ad <br />2,42 <br />Facebook Online Advertisement <br />35.00 <br />Facebook Online Advertisement <br />236.86 <br />Twitter Online Ad <br />2,42 <br />A -Frame Signs - Magic Lantern Show <br />268.40 <br />Twitter Online Ad <br />1,50 <br />Apr -May 2017 Website Udpate5 <br />500.00 <br />Twitter Online Ad <br />400 <br />Twitter Online Ad <br />3.00 <br />May 2017 Totals <br />Facebook Online Advertisement <br />243.57 <br />Public Relations Services May 2017 <br />4,000.00 <br />Twitter Online Ad <br />2.50 <br />Twitter Online Ad <br />1.45 <br />Twitter Online Ad <br />2.00 <br />Twitter Online Ad <br />1.70 <br />Annual Fee <br />345.79 <br />Reverse Annual Fee QB pasting error <br />1345.79) <br />June 2017 Totals <br />Funding 92(20% ofS442,730,97) <br />88,546.19 <br />Public Relations Services July 2017 <br />4,000.00 <br />Twitter Online Ad <br />3.00 <br />Facebook Online Advertisement <br />310.26 <br />Twitter Online Ad <br />2,90 <br />Twitter Online Ad <br />6.00 <br />June -July 2017 Website Udpates <br />500.00 <br />Twitter Online Ad <br />7.50 <br />Twitter Online Ad <br />9,49 <br />Reverse Erroneous 3/1/17 Charges <br />(8.001 <br />July 2017 Totals <br />88,546.19 <br />Total <br />Expense Balance <br />4,022.49 (4,087.16) <br />5,051.60 19,138.76) <br />4,251.23 (13,389.99) <br />4,830.25 70,325,95 <br />