Auditor's Report - City of Pickering

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Schedule 2 Fund Raising Function Q 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 If admission charge per person is not consistent attach complete breakdown of all ticket sales Number of tickets sold I 2A 2B Part I Ticket Revenue Lines 2A x 213 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 Is Part IV Venue Expenses Related to Fund Raising Function Event advertising Food and drink Entertainment Other provide full details 1 2 j 3 4 5 6 7 8 Total Part IV Expenses include in Box C 9503P 2010 Page 6 of 8
Inventory of Campaign Goods and Materials from Previous Campaign Used in Candidate s Campaign Description Date Acquired Supplier Unit Value Quantity Total Value yyy mm dd Schedule 3 2X8 Signs 2003 10 01 Danco 00 19 40 760 00 20 Frame Sets 01 2003 10 Maurice Brenner 10 00 20 200 Total Value of Inventory from Previous Campaign Used in Candidate s Campaign 960 00 Schedule 4 Inventory of Campaign Goods and Materials at The End of Campaign Description Date Acquired Supplier Unit Value Quantity Total Value ymm dd 2X8 Signs 2003 10 01 Danco 19 00 40 760 00 Rebar 30 2010 09 15 Buckley 200 30 60 00 Rebar 320 2010 09 15 Buckley 400 320 1514 00 Magnet Signs 2010 09 15 Printfast 50 00 6 300 Coro Signs 2010 09 15 Printfast 619 175 1083 25 Coro H Signs 2010 09 15 Printfast 365 200 730 00 A Frames 2003 10 01 Maurice Brenner 10 00 20 200 Total Value of Inventory of Campaign Goods and Materials 4647 25 9503P 2010 Page 7 of 8
Page 1 and 2: I enaud utland CHARTERED ACCOUNTANT
Page 3 and 4: Box C Statement of Campaign Period
Page 5 and 6: Schedule 1 Contributions Part I Con
Page 7: Supplementary Attachment Monetary C
Page 11 and 12: Ministry of Municipal Affairs Finan
Page 13 and 14: Box D Statement of Assets and Liabi
Page 15 and 16: I I Table 2 Monetary contributions
Page 17 and 18: Schedule 3 Inventory of Campaign Go
Page 19 and 20: AUDITOR S REPORT kend tland CHARTER
Page 23 and 24: i Schedule 1 Contributions i Part I
Page 25 and 26: I Schedule 2Fund Raising Function D
Page 27 and 28: Auditor s Report Municipal Election
Page 29 and 30: Monetary Contributions from Corpora
Page 31 and 32: AUDITOR S REPORT NoC c o IV ECAe nS
Page 37 and 38: Schedule 2 Date Fund Raising Functi
Page 39 and 40: Auditor s Report Municipal Election
Page 41 and 42: Monetary Contributions from Corpora
Page 43 and 44: era l yid AUDITOR S REPORT CHARTERE
Page 49 and 50: Schedule 2fund Raising Function Add
Page 51 and 52: AuditbrisReport MunicipalElections
Page 53 and 54: s Report r Ontario Ministry of Muni
Page 55 and 56: Box D Statement of Assets and Liabi
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Schedule 2 Fund Raising Function Ad
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Auditor s Report Municipal Election
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a v M m M M M O O O O C ONO O co N
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Ministry of Municipal Affairs l Ont
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Box D Statement of Assets and Liabi
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8 Table 2 Monetary contributions fr
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i Schedule 3 Inventory of Campaign
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CL V d t0 Vl M O O O O O r r O LO C
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fP cco cyixn l Warren C Hurren CA N
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Box C Statement of Campaign Period
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Schedule 1 Contributions Part I Con
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Schedule 2 Date Fund Raising Functi
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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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Schedule 3 Inventory of Campaign Go
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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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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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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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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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o O O o v o o 0 m zr o o F w 0 0 c
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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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Ministry of Municipal Affairs Finan
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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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