Auditor's Report - City of Pickering

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Schedule 2 Fund Raising Function Additional schedule for each event or activity held is are listed on separate supplementary attachment s Date YYYY MM DD Description of event or activity 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 213 Part I Ticket Revenue Lines 2A x 2113 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 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 Entertainment Other provide full details 1 2 3 4 5 6 7 8 Total Part IV Expenses include in Box C 9503P 2010101 Page 6 of 8
i Schedule 3 Inventory of Campaign Goods and Materials from Previous Campaign Used in Candidate s Campaign Description Date Acquired Supplier Unit Value Quantity Total Value rnm dd Bag Sign Frames 2006 09 27 Arrow Plastics 125 50 62 50 Bag Signs 2006 09 27 Arrow Plastics 195 50 50 97 Large Signs 2006 10 31 Jason Logrippo 17 50 20 350 00 Web Domain 2006 07 26 Netfirms com 22 13 1 22 13 Total Value of Inventory from Previous Campaign Used in Candidate s Campaign 532 13 Schedule 4 Inventory of Campaign Goods and Materials at The End of Campaign Description Date Acquired Supplier Unit Value Quantity Total Value mm dd Bag Signs with Frames 2010 09 Avenue Road 495 314 1554 30 Advertising Coroplast Signs 2010 09 15 Print Fast 12 18 90 1096 20 Magnetic Car Sign 15 2010 09 Print Fast 50 00 4 200 Web Domain 2010 02 13 Netfirms com 59 70 1 70 59 Rebar 201 010 The Buckley Group 300 90 270 00 Data 2010 07 27 7514433 Canada Corp 05 10 000 500 Rebar 2010 09 15 The Buckley Group 400 105 420 00 Magnets 2010 09 13 Clarington Promotions 029 1000 290 00 Campaign Campaign Jackets 201 04 14 Giant Tiger Donny DoreenOConnell Shirts 2010 07 Donny Doreen OConnell 11 97 5 59 85 17 85 20 357 00 Total Value of Inventory of Campaign Goods and Materials 4807 05 9503P 2010 Page 7 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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Page 29 and 30: Monetary Contributions from Corpora
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Page 109 and 110: RICK JOHNSON LIST OF CONTRIBUTORS 2
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Individual Donations Jul 151 MacKen
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Schedule 2 Fund Raising Function Ad
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Auditor s Report Municipal Election
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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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Table 2 Monetary contributions from
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i Schedule 3 Inventory of Campaign
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te Ontario and Housing Ministry of
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s Report Ontario Ministry of Munici
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i Schedule 3 Inventory of Campaign
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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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Ontario and Housing Ministry of Mun
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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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Box D Statementof Assets and Liabil
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Sphedule 3 7 Inventory of Campaign
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Ontario Ministry of Municipal Affai
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I Schedule 1 Contributions Part I C
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Schedule 2 Date Fund Raising Functi
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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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Schedule 2 Fund Raising Functions A
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I Schedule 2 Fund Raising Function
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Auditors ir Ontario Ministry of Mun
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z Box D Statement of Assets and Lia
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Ta ble 2 Monetary contributions fro
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Sche6ule 3 Inventory of Campaign Go
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I II I i IV Ministry of Municipal O
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Ministry of Municipal Affairs Ontar
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Boz D Statement of Assets and Liabi
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Table Monetary contributions from u
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I Schedule 3 Inventory of Campaign
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i r tploontario and Ministry of Mun
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i Box D Statement of Assets and Lia
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I Table 2 Monetary contributions fr
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i I i Schedule 3 Inventory of Campa
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Ministry of Municipal Affairs r Ont
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Schedule 3 Inventory of Campa gnGoo
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Tabie 2 Monetary contributions from
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i I i Schedule 3 Inventory of Campa
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Auditor's Report - City of Pickering

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