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Home My WebLink AboutInvoices - BOCCGRANT COUNTY COMMISSIONERS AGENDA MEETING REQUEST FORM (Must be submitted to the Clerk of the Board by 12:00pm on Thursday) REQUESTING DEPARTMENT: BOCC REQUEST SUBMITTED BY: CEMANELL CONTACT PERSON ATTENDING ROUNDTABLE: CEMANELL CONFIDENTIAL INFORMATION: ❑YES ®NO DATE: 1 1 /7/2024 PHONE: 2931 • �• ... ❑Agreement / Contract ❑AP Vouchers ❑Appointment / Reappointment ❑ARPA Related ❑ Bids / RFPs / Quotes Award ❑ Bid Opening Scheduled ❑ Boards / Committees ❑ Budget ❑Computer Related ❑County Code ❑Emergency Purchase El Employee Rel. ❑ Facilities Related ❑ Financial ❑ Funds ❑ Hearing ® Invoices / Purchase Orders ❑ Grants — Fed/State/County ❑ Leases ❑ MOA / MOU ❑ Minutes ❑ Ordinances ❑ Out of State Travel ❑ Petty Cash ❑ Policies ❑ Proclamations ❑ Request for Purchase ❑ Resolution ❑ Recommendation ❑ Professional Serv/Consultant ❑ Support Letter ❑ Surplus Req. ❑Tax Levies ❑Thank You's ❑Tax Title Property ❑WSLCB Invoices from Coulee Creative in the amount of $23,074.16. If necessary, was this document reviewed by accounting? ❑ YES ❑ NO 0 N/A If necessary, was this document reviewed by legal? ❑ YES ❑ NO 0 N/A DATE OF ACTION: APPROVE: DENIED ABSTAIN D1: D2: _ 7� D3: DEFERRED OR CONTINUED TO: WITHDRAWN: 4/23/24 Coulee Creative Co Grand Coulee, WA 99133 509.631.0509 racheile ancouleecreativeco.com Grant Couty Tourism Commission Nov-24 Grant County Courthouse P.O. Box 37 Ephrata, WA 98823 Details AMOUNT Marketing Agency Retainer - November 2024 $3,300.00 ,%//�%/YHs////y///HH �/%/X� y/GX 1R' =i✓/.C%/slims y%�% ////4//.SOH/./iH/� x �H�� H ;-fib sJY/H/,GY//l3+H///H///�Sl9JfH/.?Y.✓xy�Yyyyh /yy.6 /fil% y/.yi1Y///UH��-✓//�////..ff/i Lain Van ogle Content Creator $5,750.00 PNWCompass Content Creators - Lodgng & Meals $753.86 1=ishinMagician - ESPN Podcast & Videos $1,065.47 Jeff's Camera - Advertising Production $2,875.00 WA State Tourism Conference Meals $792.33 Columbia Basin Herald Deliveries //iH.SYHiH� � ��/i6YHy/% �////�;�H///.Y�Y/i�LY!!/.H/iSYHiHiHiiiYHH/Hi9i2.2'4Y/iYi �/i/. iHHii/i.UGti'�iY///iH�uHHF/. �/i/H/H �HHi/ice �'suiYii�/.//�G /Hiy ��H//lilt//iii/.?i//.✓JY/�.Hii�i�b/4//,C $600.00 yy� q/� �/.i///Hiir./.dYi///GiH9 �HiiH/H//ii/il/H//ii�iYfLSITYiHH//H� � �✓/vH///i.?t%�Y/yL/HiiH.rH///� i/H//ii�iii Backpackingmom Content Creator �ti � �/H////x �////. .� H////,/ifYHYi/ yiSSY�%/////H/Y/H/// �//.'%iLY////!!/Y//%////LY��:iL�/v%%/%%i/iY/.i/.i/..-y///Y////.U/i.✓iY////H//5i,/////ti//i///hiJtY/si/r � /Y/H/////HHi///i+i%/..� miHlH � �H.r//H/YiYiiiYiq.�Y„a//iYi.'SSYi%" $2,300.00 Maven Media Rachelle Baughman THANK YOU! $5,637.50 SUBTOTAL $23,074.16 TOTAL $23,074.16 INVOICE: 001 DATE- .09/05/2024 AMOUNT $500 Total $5,000 LVU, LLB 29610 39thPI S Auburn, WA 98001 (253) 293-8048 TO Grant County Tourism Commission p.0. Box 37 Ephrata, WA 98823 DESCRIPTION Social Media and Content Creaf'On Services Make all checks payable to LV01 LLC Payment Due: Now COULEE CREATIVE COO RACHELLE 110,0AUGHMAN P. 0. -BOX 283 PH. 509-631-0509 .GRAND COULEE, WA 99133 Pay to .I* Spokane Teachers Credit Union do Post Me Box 1954 SirmkanaMA99210-1954 Memo L13 2 70010M 200 LwO ? 2 9 Hill"O L 19 L �emwmuawwwwmaua,aovsxa»»uvmvwwamanuwwwai+awaww.wwwwamw..vwumwum..aw»»wawm.+wa..•xwaavw.auwuwmxxww.wiw..w»uunmw.wmwwwww,ww� .mw.w.....wwxaawu.awm Name PNWCompass Content Creator .ww»wwn»w.aaaaaww»»11 aw»w»w-....a»w».w.».w»».»»a...............»»......-. ww»»»a».� Period From 10/5/24 to 10/9/24 .wwwwwwwwwnwNwaaw�wa».»wm.yw.ww,ww.w»wwwww»w»wawwwaaaawaw»» wwwwwuwwww »uawwwwa w.waaaww.wwa».ww,.... ...... -w»w,.w. .ww».uw»wuwwamvewuaxxxwxmaw.wmaawawxvwxoww»vrawmummuawuw.w.wa Cameron Grad �w»»w,w»w,www»,»»»»w»w»w.x»axxw»w.wwx,»wwx»wMaww ».,.»w»:�uu.wxwxxwxw� 10/6/24 Lw»»»».»w».ww»ww.»wxw.xww xw.w»wu».aww.ww».wxwwxx»»xx».w»w.»x»»w»w»» C Per mile reimbursement $0.00 Total reimbursement due a 753.86 0 a Di So is 15.1 00 $1'SO:Op; 10/5/24 a" Cud n:'Sophia ph 10/5/24 Soap Lake Ai rbnb 493.86 $493.86 1 oo zo 00 10 9 24 Cloudview Farms o. 10/6/24 Cloudview Kitchen $100.00 $100.00 Total $753.86 493.86 250.00 0.00 0.00 10.00 Thank you for your eGift Card order from La Cucina di Sophia! Oct 5,2024 at 4A0 PM PDT eGift Card LA C."11A I. S° compa's Ssoutdoorspnw@grnaIl.0 om Subtotal Tax Total Order #IysE $150.00 Your receipt from Airbnb I (3rbnb Receipt ID: RCSDPKNTWF - October 2, 2024' Soap Lake Prile breakdown 2 nights in Soap Lake $182.50 x 2 nights $365.00 Thu, Oct 10, 2024 Sat, Oct 12, 2024 Special offer -$73.00 Entire home/apt - I bed .2 guests Cleaning fee $100.00 Hosted by Brandon Otis Airbnb service fee $55.34 Confirmation code: HMKDK8ASPJ Go to itinerary Go to listing Taxes $46.52 Traveler: Rachelle Havel) Total (USID) $493.86 Cancellation policy Cancel before 4:00 PM on Oct 3 for a partial refund. After that, this reservation is non-refundable, Cutoff times are based on the listing's local time Payment VISA ---- 7327 $493.86 Have a question7 October 2, 2024 5:22:58 PM PDT 1-ind details about payments and refunds in your payments, or try the Help Center, Amount paid (USD) $493.86 Occupancy taxes Occupancy Taxes include General Sales and use Tax (Grant), General Sales and use Tax (Soap Lake), Local Sales and Use Tax (Soap Lake Transportation Benefit District), Accommodations Tax (Grant), Accornmodations Tax Soap Lake), General Sales and Use Tax (Washington). Airbr,b Payments, Inc. AirbnbPay m ---eats is a limited payment collection agent of youir Host-, It means that upon your payment of the Total Price to Airbnb Payments, your payment obligation to your Host is satisfied. Refund requests will be processed in accordance with: 0) the Host's Cancellation policy (available on the Listing)- or (ii) Rebooking and Refu:nd Policy Terms, avallat"'le at www.airbnb.com/terms, 01 Jestions or compl.iints: contact Airbnb Payments. Inc. at +1 (844234-2500, Payment processed by: Airbnb, Inc. r Air,_ Pavrnen' S, jr-,e- /N 888 Brannan Sr., San Pi,ancisco, CA 94103 r Ulf urn . 888 Bt-annan Street, San Francisco, C-A 94103 www.airbnb.com Receipt from Y&Y Bakes 10/29/24,10:02AM Y&Y Bakes Air Let Y&Y Bakes know how your experience was $111.90 Granola bowl $11.OQ Open Food $lO0.00 Purchase Subtotal $111.00 sales tax ($,2%) $0.90 Total $111.90 https:llsquareup.comlrecelptlpreviewl9qC6Et7Yg9FpW9iHeSJezJuXg4GZY?context=web Page 1 of 2 Receipt from Y&Y Bakes 10129/24,10:02 AM Y&Y Bakes 117 Main ave e, 558 SOAP LAKE, WA 98851 Oct 6 2024 at Visa 7327 (Chip) 11:38 AM RACHELLE BAUGHMAN #9qC6 Auth code: 05414G AID: A0000000031010 Run your own business? Start using Square and process $1,000 in sales for free. Receipt Settings Ma ge plefereflges. JQ0 .. 0 2024 Square Rriv.'aey. Poliear 1955 Broadway, Suite 600 Oakland, CA 94612 https-.1/squaroup-com/receiptf previewigqC6Et7YggFpW9!HeSJezJuXg4GZY?context=web Page 2 of 2 From: QuickBooks Payments quickbooks@notification.intuit.com Subject: Payment confirmation: Invoice #2133-(Cloudview) Date: October 9, 2024 at 7:55 AM To: info 9 cou leecreativeco.com intu * aD, qu"ickbooks, Manage payment You paid $10.00 to Cloudview on 10/09/2024 Payment details Invoice no. 2133 Invoice amount $10.00 Total amount $10.00 Status Paid Payment method VISA****7327 Authorization ID MU0226260279 Please don't reply to this email, if you need any help regarding this message, please contact the business directly. Thank you, FishinMagician Dave Graybill P.O. Box 901 Leavenworth, WA 98826 �0CQ 99SZ `Zd7A Bill To: Coulee Creative Co Rachelle Baughman PO Box 28 Grand Coulee, WA 99133 A AV DATE: October 30, 2024 INVOICE ## 5 FOR: Grant County Tourism Promotion DESCRIPTION AMOUNT Video: The Hanford Reach $826.50 Podcast on ESPN $100.00 15% Commission $138.97 TOTAL $ 17065.47 Make all checks payable to FishinMagician If you have any questions concerning this invoice, Contact Dave Gray bill 3509.668.34741 fishboy@nwi.net THANK YOU FOR YOUR BUSINESS! Coulee Creative 10/21/2024 C/O Grant County Tourism P.O. Box 283 Grand Coulee, WA 99133 Dear Rachelle,, This is the invoice for the completed and posted video on The Hanford Reach. Total time for travel and shooting time was 9.5 hours hours, editing and posting was 2 hours. Please forward the amount of $826.50. to Dave Grabill, Fishing Magieian.COM LLC, P.O. Box 901, for ward Leaven rth,, W98 A 826 D rayvbffl FishineMagician.com LLC ICY P.O. Box 901 Leavenworth,, WA 98826 Coulee Creative C/O Grant County Tourism P.O. Box 28.3 Coulee Dam',1 WA 99133 10/15/2024 Dear Rachelle, This is the biff for the Podcast on ESPN (KKRT) Radio for Grant County Tourism for the month of September. I have enclosed a report showmg when, your scheduled spots ran on the air. Please forward the amount of $100.00 to FishingMagician.COM LLC, P.O. Bob: 90 1, Leavenworth, WA 98 826. If you have any questions or concems, please call me at 509-668-3474. ds'- 11)ave FishingrMagician.COMLLC P.O. BO*X 901 1&avenworth, WA 98826 Email; fishboygnwi-net ................. INVOICE K-tizo I Jeff's Camera jeff@k-tizo.com IZ Ow, PO Box 528 509.675.8240 DISTINGUISH YOU RS E L F` Grand Coulee, WA 99133 Bill to Rachelle Baughman Grant County Tourism PO Box 283 Grand Coulee, WA 1OW9133 USA Invoice details Invoice no.: 3019 T I erms: Du e on receipt Invoice date: 11/01 /2024 Due date: 11 /30/2024 # Date Product or service Description 1. 11/01/2024 1132113 Project Photography Ways to pay BANK fte'd veam 'Tiew invoice online Scan code or go to the link below to 1w the invoice online View invoice 0rJ6. r 13 ;d6..fL. 93 1�1.. 6 "k L:.�, I WE,.: L IN 5 of �14.7 will 6.41 JEFFSCAM"ER"A.COM 1L Ship to Rachelle Baughman Grant County Tourism PO Box 283 Grand Coulee, WA 99133 USA Qty Rate Amount 1 $2,500.00 $2,500.00 Name Rachelle Baughman C a,,,,,�:,,,,.:.,,,.,,,m,,,,,.:,<�-..:::>,..,,.>,.,,,,,,�,,,•uww.,.�,.,,;.,�..,n„w,w,.>,,:>„a,,,�,,;a.,,�nam,»,�a„o„w,,,,,,,,.•>,,,muw,...,,.eau„u,•..�w,,,,,,•.o.,�.a„•M,,,•.,.:.wu,,,rn,,,,nnwuuw,w.,,,,•r„o�.>,�,,,,,,,o•..,,,>,.nu,,r,,..,,�:>aen..>..,,,:. ��uy,�u,,r,,:�,>:�, .�,,,,�.� au,,,,,,,,,,,,,,,,,,,,u»•w:a�,�,�,,,,>,",.>>N�,:�>,..�>wu,n.�:.,a�.,,,,w�,,,,,a,u�,�W,��,�,..,��,u.�.,,>�.�,.,,�,.,,,��,u��..>u,,,,,,.:.��,m�,�,,,m,� Marketing :,,a,,,,��w,�,�,u...��,w�,�>,�,�u�,�,n�>,.:>,u,�,�,�,��.u:.�,.,,,�..,�,.,vu.,�..,.�,.uua„u,�,�na,,w.,n.:.,,,,u,�,,..�.,u�,..ud�.nn.,u�.>,..,n„u��u,,,,,,,,,.�u��„�,�,��,�,.,.�u,,.�.�u� �,•� Period From 10/6/24 to 10/8/24 Per mile reimbursement $0.67 S Total reimbursement due 792.33 10/6/24 Hilton Room Service $ 66.68 $2,, 96 $69.64 10/6/24 Hilton•Self Parking $34.00 $34.00 10 /7 /24 Hilton Room Service: $73.27 $2.g6 . $76.23 10/7/24 Hilton Self Parking $34.00 $34.00 10 8 24 . Hilton Room Service..$69 63 2.96 $'.' $72:59 10/8/24 Hilton Coffee Bar $8.48 $8.48 10/8/24 Hilton Self Parking 34 pp $ . } $34.00 10/6/24 Grand Coulee - Vancouver ( Round 680 $ 455.60 $455.60 Trip oudview Kitchen $ 7 , .7910/6/24 Total 0.00 327.36 680.00 - 455.60 9.37 $792.33 Receipt from Y&Y Bakes 10129124,10:02 AM Y &Y Bakes 0 Let Y&Y B.a.kes,know how your expenence was Purchase.. Subtotal .$ .111 000 sales tax (�.ZO/O) -.$0,090 Total $111.90 https:j/s quareup.co mire ce! pt/p rev!eW/9qC 6Et,7Yg 9FPW91HeSJ ezi uXg4'3ZY?context=web Page I of 2 Receipt from Y&Y Bakes 10129124,10:02 AM iwA .z E 7T, P .02024 d Y&Y Bakes 117 Main ave e, 558 SOAP LAKE., WA 98851 Oct 6 2024 at Visa 7327 (Chip) 11:38 AM V RACHELLEBAUGBMAN, #9n%jr-,,6 Auth code: 05414G AID: AOOOOO,000.3 1010 . your owe :'Wsin ' es ' s9t-- Start using S,. u and process SI.,Q00.1in saks.f f, r e Receipt,$etftnra. age. rrwpreferences *Vwb 0 [ -,,P0.jis x T 02Q24Square; v 1955 Broadway, Suite 64t) 4"' https:flsquare.up.coMIrecelptlprevieWl.gqC6Et7Yg!RFpWOiHeSJezJuXg4GZY?context=web Page 2 of 2 Square - Look up your receipt 10129/24t 10:04 AM Cloudview Kitchen and KOH Let Cloudview Kitchen and KOH know how your experience was $7.79 MEd LATTE$6,00 Purchase Subtotal $6.00 Soap Lake Tax (8.2%)$0.49 Tip $1.34 Total $7.79 Cloudview Kitchen and KOH r,5()Q� IC)()- I All https:[/squareup.com/recelpts/jHhRVTxMB5zyANhlklCdPQC7uaB Page 1 of 2 Square - Look up your receipt 10/29124, 10:04 AM 0 mt..'Of Sale 9 Securitv 0 Frj)L;aC- Y * Sup oat Center 0 2009-2024 Square, Inc. All fights reserved. https://squareup.com/receipts/J*HhRVTxMB5zyANhlklCdPOC7uaR Page 2 of 2 HILTON VANCOUVER WASHINGTON 301 W. 6TH ST. VANCOUVER, WA 98660 United States of America TELEPHONE 360-993-4500 * FAX 3609934484 Reservations www.hilton.com or 1800 HILTONS HAVEN, RACHELLE Room No: 737/K1 PRI Arrival Date: 10/6/2024 1:53:00 PM PO BOX 293 Departure Date: 1011012024 7:57:00 AM Adult[Child: 1/0 GRAND COULEE WA 99133 Cashier ID: EGUEST UNITED STATES OF AMERICA Room Rate- 207.00 AL: HH # 540910834 BLUE VAT Folio No/Che 909755 A Confirmation Number: 3105051005. HILTON VANCOUVER WASHINGTON 1011012024 7:57:00 AM JDATE DESCRIPTION L ID REF CHARGES CREDIT I. BALANCE 10/612024 *ROOM SERVICE LINTR 3842624 $66-68 10/612024 SELF PARKING DWHITE14 :3842893 $34-00 7 10/6/2024 SALES TAX DWHITE14 3842993 $2.96 7 1016/2024 GUEST ROOM DWHITE14 3842894 $207.00 7 101612D24 TAXES DWHITE14 3842894 $24.15' 7 10/7/2024 *ROOM SERVICE LINTR 3843155 $73.27 1017/2024 SELF PARKING DWHITE14 3843498 $34.00 7 101712024 SALES TAX DWHITE14 3843498 $2.96 7 101712024 GUEST ROOM. DWHITE14 3843499 $207.00 7 101712024 TAXES DWHITE14 3843499 $24.15 7 1018/2024 *ROOM SERVICE LINTR 3843671 $69.63 101812024 SELF PARKING YVOVNYA 3843999 $34.00 NKO 10/8/2024 SALES TAX YVOVNYA 3843999 $2.96 NKO 10/812024 GUEST ROOM YVOVNYA 3844000 $207.00.• NKO 10/8/2024 TAXES YVOVNYA 3844000 $214.15 NKO 10/912024 SELF PARKING YVOVNYA 3844599 $34.00 NKO 101912024 SALES TAX YVOVNYA 3844509 $2.96 NKO 101912024 GUEST ROOM YVOVNYA 3844600 $207.004 NKO 10/912024 TAXES YVOVNYA 3844600 $24.15 NKO Page:1 1011012024 VS *7327 LINTR 3844709 ($1,282.02) **BALANCE** $0.00 Hilton Honors(R) stays are posted within 72 hours of checkout. To check your earnings or book your next stay at more than 6,500+ hotels and resorts in 119 countries, please visit Honors.com Thank you for choosing Hilton. You'll get more when you book directly with us - more destinations, more points, and more value. Book your next stay at hillon.corn. WE APPRECIATE YOUR BUSINESS AT THE VANCOUVER WASHINGTON AND VANCOUVER CONVENTION CENTER Page,2 XXXXXXXXXI HAVEN, RACHELLE Room No: 737/K1 PRI Arrival Date: 101612024 1:53:00 PM PO BOX 283 Departure Date: 10/1012024 7:57:00 AM Adult/Child: 1/0 GRAND COULEE WA 99133 Cashier ID: EGUEST UNITED STATES OF AMERICA Room Rate: 207.00 AL: HH # 540910834 BLUE VAT # Folio No/Che 909755 A Confirmation Number: 3105051005 HILTON VANCOUVER WASHINGTON 1011012024 7,57-00 AM [DATE IDESCRIPTION ID REF No CHARGES CREDIT BALANCE Columbia Basin Herald PO Box 910 MOSES LAKE., WA 98837 �509) 765-4561 ADVERTISING STATEMENTIINVOICE GC TOURISM PO BOX 37 EPHRATA, WA 98823 'AD 40010112024 to 0913012024 GC TOURISM A , MOU A UNAPPLIEDAMOUNT;�."` S.-OPPNT AYME1T,-.,'�`� $984.00 Net + 15 -, --t-URRENT: A DAYS $684.00 $200.00 $0.00 $200.00 09130/2024 B1LLJ50`ACC0UNT..NbMBEpc 2150D 2150D Columbia Basin Herald PO BOX 7000 COEUR D ALENE, ID 83816 MAKE CHECKS PAYABLE TO%. Columbia Basin Herald PLEASE DETACH AND RETURN UPPER PORTION WITH YOUR REMITTANCE Columbia. Basin Herald Start Date En Date hauls` 1), SB illed Atrount ay_ Balance forwwd $400,00 0912012024 09/2012024 00009862-09202024 TOURISM GUIDE DELIVERY- SEPT- 2024 1 $200,00 09/26,12024 09/2612024 0000194065-09262024 GC MUSEUM PIONEER DAY 2024 1 $384.00 iy 4 1 1"4 Previous Amount Owed; $400.00 .4 New Charges This Period-. $584,00 tTv COXNII;�,4�;141 ' --S Cash This Period: $0,00 Debit Adjustments This Period* $0.00 Credit Adjustments This Period: We Appreciate your business. STATEMENT OF ACCOUNT 780'DAYS 40 PAYS, 00AY. '--OTALAKOUNT.DUE *UNAPPLIED* $584.00 $200.00 $0.00 $200.00 $984.00 $0.00 'Xd -T 7 7.. ad' r a House, CI3H 09/0 1/2024 to 09/30/2024 21500 21500 C- 7 GC TOURISM 10101/2024 09:13*041 Payment Receipt u s Y dt6b Customer GC TOURISM Account Number 21500 Address PO, BOX 283 GRAND COULEE, WA 99133 Phone Number (509) 754-2011 Customer Type Commercial Status Active Transaction Type Payment Order Number p-05-00066137 Payment Method Credit Card Last Four ********7327 Payment Amount $600.00 Balance Remaining $0.00 Charge to Company Columbia Basin Herald Invoice Total 00007961-06282024 $200.00 Applied $200.00 Balance $0.00 00007962-08302024 $200.00 Applied $200.00 Balance $0.00 00009862-09202024 $200.00 Applied $200.00 Balance $0.00 10/1512024 09:57 AM INVOICE State of Washington Tourism PO Box 16612 Seattle, WA 98116 Bill to Jerry Gingrich Grant County Tourism Commission PO Box 37 r- Ephrata, WA 98823 USA Invoice no.: 4087 Terms: Net 30 Invoice date: 10/10/2024 Due date: 11 /09/2024 4t Product or service lacey@stateofw ato u risen . co rTi +1 (206) 713-8314 Description 1. Marketing co-op advertising revenue SWTContent Creator Co -Op with the Backpacking Mom Ways to pay BANK View invoice online Scan code or go to the link below to view the invoice online View invoice Ship to Jerry Gingrich Grant County Tourism Commission Grant County Tourism Commission Qty Rate Amount 1 $2,000.00 $2,000.00 Total $2,000.00 Zo INVOICE November Invoice Due November, 2024 INVOICE TO: Grant County Tourism PRODUCT PRIGE 0"TY. TOTAL ------------- I ------ November Marketing $42-50 1 $4250 October Ads $600.00 $600 Boosted Instagram reel Oct 9 * Created by tourgrant... Boosted Instagram Completed 37,064 Reach 1,189 Link clicks $299.89 Spent of $300.00 0 media Boosted Instagram reel Oct 9 * Created by tourgrant... Boosted Instagram Completed 2,525 70 Unk clicks $29.95 Spent of $30-00 0 media Boosted Instagram post Oct 9 a Created by tourgrant... Completed 3,264 99 $59.96 Boosted Instagram Reach Link clicks Spent of $60.00 0 media Boosted Instagram reel Oct 9 * Created by tourgrant... Completed 4,527 118 $49.96 Boosted Instagram Reach Link. clicks Spent of $50,00 0 media Boosted Instagram reel Oct 9 * Created by tourgrant... Completed 12,291 293 $160.00 Boosted Instagram Reach Unk clicks Spent of $16000 0 media Maven Media TOTAL DUE $4850 PO Box312 Electric City Wa 99723 COULEE CREATIVE is% REFERRAL $787.50