Auditor's Report - City of Pickering

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Box C Statement of Campaign Period Income and Expenses From To For Candidate YYYY MM DD YYYY MM DD INCOME Candidate s surplus from immediately preceding election released by the clerk Contributions from candidate 0 0 Contributions from spouse of candidate 1 o 00 All other contributions 3 3 Revenue from fund raising functions not deemed a contribution 3d from Schedule 2 Part III Interest income Other provide full details 1 2 3 Total Campaign Period Income Is 4 I 3 C1 EXPENSES Note include the value of contributions of goods and services Expenses Subject to Spending Limit Advertising Bank charges Brochures 16 28 Interest on loan Inventory Meetings contributed to candidate s campaign Schedule 3 hosted 00 150 Nomination filing fee Office expenses D 304 QD 62 Phone and or Internet 1941 Salaries andbenefits honoraria professional fees Signs 6 C70 Other provide full details 1 Op 2 3 Subtotal is 3 Jc 11 CT Expenses Not Subject to Spending Limit Accounting and audit Costs offund raising function from Schedule 2 Part IV Expenses related to compliance audit Expenses related to controverted elections Expenses related to recounts X80 0O Voting day party appreciation notices a 50 oo Expenses related to candidate s disability provide details 1 C2 2 3 Other provide full details 1 10 44 2 60 nn 3 Subtotal 4 C3 Total Campaign Period Expenses C2 C3 2 5 C4 Excess Deficiency of Income over Expenses Cl C4 9503P 2010 Page 2 of 8
z Box D Statement of Assets and Liabilities as at 20 Assets Cash Accounts receivable Value of inventory retained from Schedule 4 Other provide full details 1 2 3 Total Assets Liabilities and Excess Deficiency of Income over Expenses Accounts payable Borrowings overdraft Other provide full details 1 2 3 Total Liabilities Is Box E Statement of Determination ofSurplus or Deficit and Disposition of Surplus Part 1 Determination of Surplus or Deficit Amount of excess deficiency of income over expenses from Box C E1 Deduct Any deficit carried forward by the candidate from immediately preceding election if the offices are with respect to the same jurisdiction E2 Surplus or deficit for the campaign period E1 E2 Deduct Any refund of contributions to the candidate or spouse only if there is a surplus Total Determination E3 Part II Disposition of Surplus If line E3 shows a surplus the amount must be paid in trust at the time the financial statements are filed to the municipal clerk who was responsible for the conduct of the election Surplus paid to the municipal clerk of the municipality of Box F Declaration I 1 G 01 F0 9 p a candidate in the municipality of 1crr i 1 a hereby declare that to the best of my knowledge and belief that these financial statements and attached supporting schedules are true and correct Declared before clerk or commissioner in the CA N OS tGKGt t on yyyy mm dd ap l1 C LI a1 9503P 2010ro1 V Cl Signature of Clerk or Commissioner Sig ure of Candidate aC1 1 b L4 l I el Date Filed in the Clerk s Office yyyy mm dl DEBBIE MSHIM CITY CLERK CITY OF PICKPING EX OFFICIO MISSIONER PURSUANT SECTION 12 OF THE COMMISSIONERS FOR TAKING AFFIDAVITS ACT r a Page 3 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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AuditbrisReport MunicipalElections
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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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Ministry of Municipal Affairs l Ont
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fP cco cyixn l Warren C Hurren CA N
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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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Ontario Ministry of Municipal 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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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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i Auditor s Report Municipal Electi
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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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s Report Ontario Ministry of Munici
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Schedule 3 Inventory of Cam paign G
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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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I Used in Candidate s Campaign Desc
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Ministry of Municipal Affairs Finan
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Box D Statementof Assets and Liabil
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Sphedule 3 7 Inventory of Campaign
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I Schedule 1 Contributions Part I C
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te s Report Ontario Ministry of Mun
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i Table 2 Monetary contributions fr
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41 INDIVIDUAL CONTRIBUTIONS Steve D
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VS Aggarwal 250 00 2408 30 Malta Av
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Concordian Mgmt BMC Bayly 750 00 10
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1008833 Ontario Inc 500 252 1050 Br
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Ontario and Housing of Municipal Af
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L Box D Statementof Assets and Liab
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Auditor's Report - City of Pickering

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