3248 Ponderosa Ln,
Thomson, Ga 30824

Invoice Number INV-055
Invoice Date December 30, 2021
Total Due $0.00
Bath Gardens Foundation
Hrs/Qty Service Rate/PriceAdjustSub Total
1 Website/Social Media Management Campaign

1. added 3 blogs (although drafted poem because there is a copyright conflict -- will talk on 12/31)
2. adjusted photos on event page
3. talked with Catherine about new page ideas to come (history page, education, videos)
4. social media management (answered a few comments)/ monitored to respond during business hours
5. Monitored BGF email (engaged all email correspondence, will monitor in the future and assess Catherine when answer is needed on her behalf)
6. Discussed GofundMe campaign for BGF

1 IT Management Budget

1. YUBI Key/Password Management Initial onsite consultation -- equipment purchased/acquired
2. Gate code research
3. anti-spam/phishing scam email (advised to ignore)
4. security camera cabling inspection -- researched tool for cable analysis + purchase
5. Consulted with John Ball on adapters/connectors + updates on estimate (keeping vendor in loop of progress)

Sub Total $750.00
Tax $0.00
Paid -$750.00
Total Due $0.00