3PM Village of Crestwood General Fund ane. Transaction Detail By Account crual Basis January 1, 2012 through February 25, 2016 Typo __Dato Num Name Memo Debit Great 313 - Advertising - Advisor Bil O72 $942 Fanning Comm... Advertsing June 2012 1028.00 Bil —oa/i2rt2. «4028. ‘FanningComm.. Advertsing July 2012 11920.00 Bil Oa/I32 —6050-Fanningomm..Adverbsing August 2012 Bil 106/12 6140_Fanning Comm... Advertsing September 2012 Bi 11707712_——«6181_Fanning Camm... Adveriing October 2012 Bl © © 12/16/12. «6241. FanningComm... Adverising Novernber 2012 BN 01/10/13 6280 Fanning Comm... Advertsing December 2012 Bu cats 6304 Fanning Gorm... Advertsing January 2013 Bm ozs aot ‘Advertising February 2013 BN oasis 6500 ‘Advartsing March 2013 Bil 04/30/13. 8570 Printing April 2013 Bil 08/1313 6640 Advertising - May 2013 Bil 07/0813 8879 Advertising - June 2013 Bi oarberis 6735 uly 2013 Bill 081743 6788 August 2013 Ba fonanis art ‘September 2013 Bil oVo7na = 7012 December 2013 Bil ov74 a0 ‘Noverber 2013 Bil o1”n7/ia 908 October 2013 Bl sora = 7314 May, 2014 Bll o7mon4 = 7384 june, 2014 Bu oaewia 7408 Sy, 2014 Bll = opriaia 7801 ‘August. 2014 em rangi = 7601 September, 2014 Bl | 11/toria 7838 Ordober, 2014 Ba fanar4 7608 November, 2014 Bil oats = 7749 December 2014 = cao «= 7851 anuary, 2018 Bil oaiais 7903 February, 2018 Bil OSES 8050 ‘Apa Advartsing Bil oats = 8004 May Advertsing Bn OTIS «tea une Advertsing Bil amas 8205 “ily Advertsing Bl ontans = 260 ‘August Advertsing Bll f0NSIS «8333 September advertising Bi 11m25 (8384 Odober Advertsing Bi 12/4ns 8448 November Advertising Bil otfsre = 8401 December Advertsing Bil Ga/tarte 8502 Fanning Comm... Adverising January, 2108 Totel 313 - Advertising - Advisor 0.00 400 - General And Administrative st Postage Os/1812 $916 Fanning Comm... Postage June 2012 1,013.99 fl GINaNg—‘Se4z_ Farming Gam Ponape July 2012 1900.79 Bil oa/t2rt2 8028 -Fanning Comm... Postage August 2012 108.84 Bil 09/13/12 6050._-Fanning Comm. Postage Septombor 2012 1910.02 Bil 107182 6140. Faning Comm... Postage October 2012 1908.98 Bil 11/07/12 «6181.__Fanning Comm... Postage November 2012 1008.50 Bil 2/18/12 6261 Fanning Comm... Postage December 2013 1,006.35, Bll OOS 280 Fanning Comm... Postage January 2013, 1006.36 Bil G2/t1713.-— «e304 Fanning Comm... Postage February 2013 +1008.08 Bil 03/123 6461. Fanning Comm... Postage March 2013 1032.75 Bil Wart 8483. Fanning Comm... PO#IO2534 45.00 Bll 4/13/13 8500 Fanning Comm. Postage Apri 2013 1030.83 Bil 04/3013 8570 Fanning Comm... Printing Apri! 2013 1932.30 Bil 08/13/13 6840 Fanning Comm. Postage - June 2013 4020.74OPM Village of Crestwood General Fund ane Transaction Detail By Account cruel Basie January 1,202 through February 28,2016 Tye __Dato Num Name Memo Creat il a7matg e679 Fanning Comm... Postage. July 2018 Bill 08/08/13 6735 FanningComm... _ postage for adviser Tota 431 - Postage 000 433 Printing bi cene2 = so18 MULTIPLE. MULTIPLE: Bil omnine © See MULTIPLE. «MULTIPLE: bil oatatz © eas MULTIPLE. © “MULTIPLE: Bil oanang 6080 MULTIPLE. © “MULTIPLE: Bil canan2 dea FenningGorm... Joba lors en fansn2 =o). “MULTIPLE “MULTIPLE: Bi wong Stet MULTIPLE, = “MULTIPLE. Bil timanz 6164 FanningGorm... Job Fa Bil tanena gaat -MULNPLE “MULTIPLE: Bil orans = e200 -MULTPLE: © “MULTIPLE: Bill 2h 6394 -MULTIPLE- ‘-MULTIPLE- Bil oatans eat MULTIPLE: © MULTIPLE. Bil owtans Goo) MULTIPLE. © “MULTIPLE: Bil © owenn3 es) -MULTPLE. © “MULTIPLE. Bil cara3 6640. FanningComm...Prining-June 2019 Bal 0708/13 6679 © FenningComm... Printing - July 2013 Bil OaOES Gras Fanningomm., August 2013 Bal 087/13 6788 = FanningComm... September 2013 Bil forzis Gort FannngGarme, October 2013 Design, Eat, Manage... Bi ovens Tore MULTPLE™ MULTIPLES Bil 01074 6868 Fanning Comm... December 2013 Adser Design & Eat Bil Ovarn4 Ga FanningGarm.. November 2012- Adviser Dest & Bil Oauana Torr FanningGamm.. February 2014 Aawsor Design & Eat Bil canara 7123. Fanning Gomm.. March 2014- Design, Edt, Manage Bill 0407/4 7204 Fanning Comm... April 2014 - Design, Edit, Manage - Bioware ras : Bil cenane Tara Bil oraone rab MULTPLES Bill 09/21/14 7468 ‘August, 2014 (Gross $2,500 less ad... Bi oanaie Toot Septriber, 2014 (Grose 2.500 toes, Bi tonane Toot Sclober. 214 (Grose 32,500 ess a. Bill 11M0/14 7636 November, 2014 (Gross $2,500 less. Ball 1208/14 7898 December, 2014 (Gross $2,500 less Bill O1N4ii5 ‘7749 January, 2015 (Gross $2,500 less ad.. Bi canons Test February. 2018 (rows $2,900 less a. Bi Ganans feat Zp Cate Postcards Malig Bi canans 7903 iter 2018 (Gross $2500 los adi Bill 03/31/15, 7982 April, 2015 Design Edit, Manage Cre... Bi oscars 2080 Nay 2015 Design Eat Menage Ste. ‘Bil 0845, 8084 ‘Design, Edit, manage Crestwood Ad... Bil otis Stee Design, Eat Manage Crested Ad. Bil canas 820s Design, Es Manage Crestwood Ad Bi optas e200 Design Edt Manage Crestwood Ad. Bil 10/05/15 8333 Design, Edit, Manage Crestwood Ad... Bi toes eae Bl tans ue Bil Owens saat Design Eat Ma Bi oatene Soe Design, Eat, Manege Crestwood Ad Teal 83 Printing 00 Total 40 - Ganeral And Adinstrative 41.74740 000 TOTAL 4a1,76742 46,898.40