Auditor's Report - City of Pickering

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Table 2 Monetary contributions from unions or corporations Name Legal and Carrying on Address President or Cheque Signatory Amount Business As Business Manager Source Energy Inc 3950 14 x Avenue Suite 509 Markham Ontario 13r Oa9 Chris Kalcovski Chris Kalcovski 150 00 Additional information is listed on separate supplementary attachment Total Table 3 Contributions in goods or services Note must also be reported as expenses in Box C Name Address Goods or Services Amount Curves Pickering East 1050 Brock Rd Unit 5 Pickering On L1W3X4 23Month Memberships 198 00 Ryan Papadimitriou 1 1 canning crt Markham On 13s2w5 Website Setup 300 Daniel Lisi 33 Erskine Avenue Suite 502 Toronto On M4P 1 y6 Toronto FC Tickets for raffle 120 00 Additional information is listed on separate supplementary attachment Total 618 00 Total Part II Contributions 2468 00 9503P 2010101 Page 5 of 8
Schedule 2 Fund Raising Function Date Additional schedule for each event or activity YYYY MM DD Description of event or activity 2010 07 24 Fundraiser BBQ held is are listed on separate supplementary attachment s Admission charge per person may not exceed individual contribution limit 00 15 2A If admission charge per person is not consistent attach complete breakdown of all ticket sales Number of tickets sold 26 2B Part I Ticket Revenue Lines 2A x 213 include in Schedule 1 390 00 Part II Other Revenue Deemed A Contribution Provide full detailseg revenue from goods sold in excess of fair market value 1 23month Gym Memberships 198 00 2 Toronto FC Tickets 120 00 3 Raffle guessing game 266 00 4 5 6 7 8 Total Part II Revenue include in Schedule 1 584 00 Part III Other Revenue Not Deemed A Contribution Provide full detailseg contributions of 10 or less revenue from refreshment sold at cost 1 2 3 4 5 6 7 8 Total Part III Revenue include in Box C Part IV Expenses Related to Fund Raising Function Venue Event advertising Food and drink 111 68 Entertainment Other provide full details 1 Movie Tickets for raffle 98 25 2 Guessing Game 85 33 3 4 5 6 7 8 Total Part IV Expenses include in Box C 171 51 9503P 2010 Page 6 of 8
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I enaud utland CHARTERED ACCOUNTANT
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Box C Statement of Campaign Period
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Schedule 1 Contributions Part I Con
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Supplementary Attachment Monetary C
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Inventory of Campaign Goods and Mat
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Ministry of Municipal Affairs Finan
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Box D Statement of Assets and Liabi
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I I Table 2 Monetary contributions
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Schedule 3 Inventory of Campaign Go
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AUDITOR S REPORT kend tland CHARTER
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i Schedule 1 Contributions i Part I
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I Schedule 2Fund Raising Function D
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Auditor s Report Municipal Election
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Monetary Contributions from Corpora
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AUDITOR S REPORT NoC c o IV ECAe nS
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Schedule 2 Date Fund Raising Functi
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Monetary Contributions from Corpora
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era l yid AUDITOR S REPORT CHARTERE
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Schedule 2fund Raising Function Add
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s Report r Ontario Ministry of Muni
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Schedule 2 Fund Raising Function Ad
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eVW l l Warren C Hurren CA Neil Sin
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Ministry of Municipal Ontario Affai
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l Box D Statement of Assets and Lia
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Table 2 Monetary contributions from
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RICK JOHNSON LIST OF CONTRIBUTORS 2
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Ontario Ministry of Municipal Affai
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i kaCHARTERED ACCOUNTANTS 5Or C Q I
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I Auditor s Report Municipal Electi
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Individual Donations Jul 151 MacKen
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t O r r I and services and receipts
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SGhedule 2 Fund Raising Function Da
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and services and receipts and disbu
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s Report Ontario Ministry of Munici
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Box b Statement of Assets and Liabi
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Tabld 2 Monetary contributions from
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AUDITOR S REPORT TO Kevin Ashe Muni
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333 Kingston Rd Pickering L1V lAl 2
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027 Margo Ashe 200 August 25 2800 C
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044 Steven Ashe 100 October 13 2010
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I I The Corporation of the City of
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Schedule 1 Contributions f Part I C
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Schedule 2 Fund Raising Function I
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I Lr Ontario Ministry of Municipal
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BOX D Statement of Assets and Liabi
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te Ontario and Housing Ministry of
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Ttible 2 Monetary contributions fro
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Schedule 3 Inventoryof Campaign Goo
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Ontario Ministry of inancial Munici
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Name regal and Carrying on Address
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Box D Statementof Assets and Liabil
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Page 247 and 248: 41 INDIVIDUAL CONTRIBUTIONS Steve D
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Page 251 and 252: Concordian Mgmt BMC Bayly 750 00 10
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Tabie 2 Monetary contributions from
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Auditor's Report - City of Pickering

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