Hercules Chamber of Commerce

“Expenses marketing - events 3,425 exec director expenses 173 office supplies 758 permit fees 2,216 postage 324 checks 40 shredding expense 11 cell phone expense 460 domain hosting 72 sound system expense 2,634 web hosting + maintenance 4,919 eblasts 128 pos system 329 social media 20 car expense 16 shuttle expense 1,500 band expense 1,200 banners 360 bar expence 5,456 bottles + bites expense 2,500 catering 6,981 community outreach 1,704 entertainment expenses 1,642 event supplies 47 flyers 100 food + beverage 194 give away expense 697 linens 336 meeting expense 168 membership expense 256 mugs 918 plaques 114 round table 500 sign boards 392 st. Of city 1,928 stage expense 462 sunrise 198 t-shirts 790 tastings expense 181 tents expense 173 vendor 37 venue - crab feed 212 yard sign 200 credit card fees 931 d&o insurance 748 liability insurance 1,115 mixer insurance 110 non-investment depreciation 136 total 47,811”

“Laptop 2022 0 699 less accumulated depreciation 0 136 total 0 563”