Grant Reimbursement Manager

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Expenses

LocaliQ 0007596089

American Art Collector INV-10222

Legends Radio WLML 100.3-FM 464-00014-0000

Seabreeze Publications Inc D11534-3

Legends Radio WLML 100.3-FM 464-00015-0001

Passport 39754

Streamline Publishing INV24814

Florida Weekly 89129-R

Seabreeze D12280-1

LocaliQ 7596089

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Vendor Invoice # Date Description Exhibit A Payment Amount OrderNotes

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CULTURAL TOURISM DEVELOPMENT FUND
CATEGORY CII - FY 24/25 GRANT REIMBURSEMENT REQUEST
Category Summary of Expenses
ORGANIZATION NAME			Lighthouse ArtCenter			DATE	3/4/2026
EXPENSE CATEGORY			Marketing & Advertising			PAGE(S):	1 of 2

Item #	Date of Invoice	Invoice Number	*C (x)	Payee	Purpose: Briefly describe expense and include name of program from Exhibit A	Check #/ (EFT/ACH)	Amount
1.	[[P1_R1_DATE]]	[[P1_R1_INV]]		[[P1_R1_VENDOR]]	[[P1_R1_DESC]]	[[P1_R1_PAY]]	[[P1_R1_AMT]]
2.	[[P1_R2_DATE]]	[[P1_R2_INV]]		[[P1_R2_VENDOR]]	[[P1_R2_DESC]]	[[P1_R2_PAY]]	[[P1_R2_AMT]]
3.	[[P1_R3_DATE]]	[[P1_R3_INV]]		[[P1_R3_VENDOR]]	[[P1_R3_DESC]]	[[P1_R3_PAY]]	[[P1_R3_AMT]]
4.	[[P1_R4_DATE]]	[[P1_R4_INV]]		[[P1_R4_VENDOR]]	[[P1_R4_DESC]]	[[P1_R4_PAY]]	[[P1_R4_AMT]]
5.	[[P1_R5_DATE]]	[[P1_R5_INV]]		[[P1_R5_VENDOR]]	[[P1_R5_DESC]]	[[P1_R5_PAY]]	[[P1_R5_AMT]]
6.	[[P1_R6_DATE]]	[[P1_R6_INV]]		[[P1_R6_VENDOR]]	[[P1_R6_DESC]]	[[P1_R6_PAY]]	[[P1_R6_AMT]]
7.	[[P1_R7_DATE]]	[[P1_R7_INV]]		[[P1_R7_VENDOR]]	[[P1_R7_DESC]]	[[P1_R7_PAY]]	[[P1_R7_AMT]]
8.	[[P1_R8_DATE]]	[[P1_R8_INV]]		[[P1_R8_VENDOR]]	[[P1_R8_DESC]]	[[P1_R8_PAY]]	[[P1_R8_AMT]]
9.	[[P1_R9_DATE]]	[[P1_R9_INV]]		[[P1_R9_VENDOR]]	[[P1_R9_DESC]]	[[P1_R9_PAY]]	[[P1_R9_AMT]]
10.	[[P1_R10_DATE]]	[[P1_R10_INV]]		[[P1_R10_VENDOR]]	[[P1_R10_DESC]]	[[P1_R10_PAY]]	[[P1_R10_AMT]]
EXPENSE TOTAL(S) THIS PAGE							[[P1_TOTAL]]
TOTAL EXPENSES for all pages Submitted FOR THIS CATEGORY (enter AMOUNT on page 1 only--leave other pages blank)**						[[ALL_TOTAL]]
TOTAL AMOUNT REQUESTED FOR CATEGORY (will match request amount on cover sheet)						[[ALL_TOTAL]]
*C = Contract, mark with x if applicable.					** Amount will match or exceed current category request amount listed on cover sheet
FOR CULTURAL COUNCIL OFFICE USE ONLY
TOTAL APPROVED PAYMENT AMOUNT FOR CATEGORY/CATEGORY TOTAL THIS REQUEST						$

CULTURAL TOURISM DEVELOPMENT FUND
CATEGORY CII - FY 24/25 GRANT REIMBURSEMENT REQUEST
Category Summary of Expenses
ORGANIZATION NAME			Lighthouse ArtCenter			DATE	[[TODAY]]
EXPENSE CATEGORY			[[CATEGORY]]			PAGE(S):	[[PAGE_2_OF_Y]]

Item #	Date of Invoice	Invoice Number	*C (x)	Payee	Purpose: Briefly describe expense and include name of program from Exhibit A	Check #/ (EFT/ACH)	Amount
1.	[[P2_R1_DATE]]	[[P2_R1_INV]]		[[P2_R1_VENDOR]]	[[P2_R1_DESC]]	[[P2_R1_PAY]]	[[P2_R1_AMT]]
2.	[[P2_R2_DATE]]	[[P2_R2_INV]]		[[P2_R2_VENDOR]]	[[P2_R2_DESC]]	[[P2_R2_PAY]]	[[P2_R2_AMT]]
3.	[[P2_R3_DATE]]	[[P2_R3_INV]]		[[P2_R3_VENDOR]]	[[P2_R3_DESC]]	[[P2_R3_PAY]]	[[P2_R3_AMT]]
4.	[[P2_R4_DATE]]	[[P2_R4_INV]]		[[P2_R4_VENDOR]]	[[P2_R4_DESC]]	[[P2_R4_PAY]]	[[P2_R4_AMT]]
5.	[[P2_R5_DATE]]	[[P2_R5_INV]]		[[P2_R5_VENDOR]]	[[P2_R5_DESC]]	[[P2_R5_PAY]]	[[P2_R5_AMT]]
6.	[[P2_R6_DATE]]	[[P2_R6_INV]]		[[P2_R6_VENDOR]]	[[P2_R6_DESC]]	[[P2_R6_PAY]]	[[P2_R6_AMT]]
7.	[[P2_R7_DATE]]	[[P2_R7_INV]]		[[P2_R7_VENDOR]]	[[P2_R7_DESC]]	[[P2_R7_PAY]]	[[P2_R7_AMT]]
8.	[[P2_R8_DATE]]	[[P2_R8_INV]]		[[P2_R8_VENDOR]]	[[P2_R8_DESC]]	[[P2_R8_PAY]]	[[P2_R8_AMT]]
9.	[[P2_R9_DATE]]	[[P2_R9_INV]]		[[P2_R9_VENDOR]]	[[P2_R9_DESC]]	[[P2_R9_PAY]]	[[P2_R9_AMT]]
10.	[[P2_R10_DATE]]	[[P2_R10_INV]]		[[P2_R10_VENDOR]]	[[P2_R10_DESC]]	[[P2_R10_PAY]]	[[P2_R10_AMT]]
EXPENSE TOTAL(S) THIS PAGE							[[P2_TOTAL]]
TOTAL EXPENSES for all pages Submitted FOR THIS CATEGORY (enter AMOUNT on page 1 only--leave other pages blank)**						[[ALL_TOTAL]]
TOTAL AMOUNT REQUESTED FOR CATEGORY (will match request amount on cover sheet)						[[ALL_TOTAL]]
*C = Contract, mark with x if applicable.					** Amount will match or exceed current category request amount listed on cover sheet
FOR CULTURAL COUNCIL OFFICE USE ONLY
TOTAL APPROVED PAYMENT AMOUNT FOR CATEGORY/CATEGORY TOTAL THIS REQUEST						$