Auditor's Report - City of Pickering

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Schedule 2 Fund Raising Function Additional schedule for each event or activity Date YYYY MM DD Description of event or activity held is are listed on separate supplementary attachment s Admission charge per person may not exceed individual contribution limit Is 2A If admission charge per person is not consistent attach complete breakdown of all ticket sales Number of tickets sold 2B Part I Ticket Revenue Lines 2A x 2B include in Schedule 1 Part II Other Revenue Deemed A Contribution Provide full detailseg revenue from goods sold in excess of fair market value 1 2 3 4 5 6 7 8 Total Part II Revenue include in Schedule 1 Is 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 Is Part IV Venue Expenses Related to Fund Raising Function Event advertising Food and drink Entertainment Other provide full details 1 2 3 4 5 6 7 8 Total Part IV Expenses include in Box C 9503P 2010 Page 6 of 8
Schedule 3 Inventory of Campa gnGoodsand MaterJals from Previous Campaign Used inZandidate Campaign Description Date Acquired Supplier Unit Value Quantity Total Value mm dd Total Value of Inventory from Previous Campaign Used in Candidate s Campaign Schedule 4 Jnventoryof Caa gn Goods and Materials at The End of Campaign Description Date Acquired Supplier Unit Value Quantity Total Value mm dd SI wS SVnALL AI011DII 1 ek Yn S 05 C SI LL aoi S1G 4LvnA6G r 67 07 Sb lla cRr 1nA S Pn oe n 0710 C 5 3Y 537 S fl c wN Rs PDf u5Cucl5 olo o 3 c fJ 2 5i9 V I Total Value of Inventory of Campaign Goods and Materials 9503P 2010 Page 7 of 8 W
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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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8 Table 2 Monetary contributions fr
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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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Ontario and Housing Ministry of Mun
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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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i I Auditor s Report Municipal Elec
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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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The Corporation of the City of Pick
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I Schedule 1 Contributions Pan I Co
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Schedule 2 Fund Raising Function Da
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Schedule 2 Fund Ra iin Function Add
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enaud utland CHARTERED ACCOUNTANTS
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Schedule 1 Contributions Pait I Con
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Auditor s Report Municipal election
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Auditor's Report - City of Pickering

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