HomeMy WebLinkAboutInvoices - 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 8 NO
DATE: 05/07/2025
PHONE: 2931
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r
A
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Invoices from Coulee Creative, Co in the amount of $18,000.00.
11
If necessary, was this document reviewed by accounting? ❑ YES
LE;GA L REVIEW:
If this document reauires lea -al review,
e ,for review riqr�
If necessary, was this document reviewed by legal? ❑ YES ❑ NO
❑NO ON/A
DATE OF ACTION: DEFERRED OR CONTINUED TO:
APPROVE: DENIED ABSTAIN
D2:
D3:
4/23/24
WITHDRAWN:
0 N/A
Coulee Creative Co
LU
0 P.O. Box 283
Grand Coulee, WA 99133
509.631.0509
rachelle(a�,couleecreativeco.com
Grant Couty Tourism Commission May-25
Grant County Courthouse
P.O. Box 37
Ephrata, WA 98823
Details AMOUNT
Marketing Agency Retainer -flay 2025 $7,250.00
Westwi�nd Media LLC - Oniboarding Services, April & May
Social Media Management & Ad Spends $10375,0.00
SUBTOTAL $187000.00
TOTAL $18,000.00
Rachelle Baughman
THANK YOU!
INVOICE
Westwind Media LLC westwindmediallc@outlook.com
PO Box 286 +1 (509) 492-8926
Grand Coulee, WA 99133-0286
Bill to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
Invoice details
Invoice no.: 1185
Terms: Net 15
Invoice date: 05/01/2025
Due date: 05/16/2025
#
Product or service
Description
1
Sales
April Ad Spend (Instagram & TikTok)
2.
Sales
May Ad Spend (Instagram & TikTok)
3.
Sales
New Client Onboard ing Fees &Account
Setup
4.
Sales
April: Monthly Social Media Management
(FB, Instagram & TikTok)
5.
Sales
May: Monthly Social Media Management
(Fl3, Instagram & TikTok)
Ways to pay
spay VISA E
ORM" BANK
M-21
View and pay
WESTWIND
&AMIA LLC -
Ship to
Coulee Creative
PO BOX 283
Grand Coulee, WA 99133
Total
Qty Rate
Amount
$1,000.00
$17000.00
$17750.00
$3,500.00
$3,500.00
$10,? o.00