Meetinghouse Tower Income


As of: March 26, 2023.

See: http://www.rs41.org/Meetinghouse/tower%20fundraising.htm

Number
Payer
Item
Amount
Running Total
Date
Notes
1
Terra Nova Trust
Donation
$2,500
$2,500
2/10/2021
Received
2
Jaffrey Center Village Improvement Society
Donation
$1,000
$3,500
3/26/2021
Received
3
Jaffrey Historic District Commission
Donation
$663
$4,163
6/4/2021 e-mail
Received
4
Jaffrey Historical Society
Donation
$1,500
$5,663
6/1/2021
Received
5
Private Donations from 23 citizens & friends
Donation
$7,990
$13,653
various
Received
6
Mooseplate (NHDHR)
First of two payments
$5,000
$18,653
12/11/2020
Received
7
Mooseplate (NHDHR)
Second of two payments
$5,000
$23,653
10/7/2022
Received
8
LCHIP
Incentive payment
$200
$23,853
11/29/2021
Received
9
LCHIP
Incentive payment
$250
$24,103
11/29/2021
Received
10
LCHIP
First payment
$34,250
$58,353
11/29/2021
Received
11
LCHIP
Second payment
$20,550
$78,903
7/26/2022
Received
12
LCHIP
Stewardship Grant
$300
$79,203
2/7/2023
Received
13
LCHIP
Third & Final payment
$13,700
$92,903
2/7/2023
Received
14
Meetinghouse Trust Fund
Trust fund disbursement
$6,500
$99,403
11/28/22
Received
15
Town Clocks Trust Fund
Trust fund disbursement
$2,000
$101,403
11/28/22
Received
16
Municipal Buildings Trust Fund
Trust fund disbursement
$90,941.29
$192,344
11/28/22
Received



DOCUMENTATION:

(#1) Terra Nova Trust, February 10, 2021

(#2) Jaffrey Center Village Improvement Society, March 26, 2021

(#3) Jaffrey Historic District Commission, June 4, 2021

(#4) Jaffrey Historical Society, June 1, 2021

(#5) Private Donations, various dates:
David & Anonymous (1), Nancy Belletete, John Field, Jon & Lynette Frederick, Caroline & Clay Hollister, Gene & Margaret Pokorny, Cynthia Hamilton Rouvalis, Ann Royce, Kent & Betty Royce, Bob & Diane Schaumann, Betty Shea, Rob Stephenson, Kevin & Nancy Sterling, Marc Tieger, Harry Young & Carolyn Garretson.

(#6) Mooseplate. First check, December 11, 2020

(#7) Mooseplate. Second check, October 7, 2022

(#8) LCHIP. Incentive Payment, April 29, 2021
LCHIP Incentive 2021 Payment $200

(#9) LCHIP. Incentive Payment, April 5, 2022
LCHIP Incentive 2022 Payment $250

(#10) LCHIP First Payment, November 29, 2021.

(#11) LCHIP Second Payment, July 26, 2022.

(#12) LCHIP Stewardship Grant, February 7, 2023.

(#13) LCHIP 3rd & Final Payment, February 7, 2023.

(#14-16) Meetinghouse Trust Fund, Tower Clocks Trust Fund, Municipal Buildings Trust Fund, November 11, 2023.