PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO - DOC by linzhengnd

VIEWS: 6 PAGES: 3

									2004 LEADERSHIP CONTESTANT CAMPAIGN PERIOD RETURN CR-5
PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO (Second Filing)

LEADERSHIP CONTESTANT: JIM FLAHERTY
CHIEF FINANCIAL OFFICER: ANISH MAKIM
AUDITOR: RITCHIE & SHORTT
AUDIT SUBSIDY: $896.00

STATEMENT OF CONTEST PERIOD INCOME AND EXPENSES FROM NOVEMBER 19, 2004 TO
NOVEMBER 18, 2005(SECOND AND FINAL FINANCIAL RETURN)

INCOME                                                                                $
Contributions . . . . . . .         .   .   .   .   .   .   .   .   .   .   .   .   . 205,236.31
Fund-Raising Activities . .         .   .   .   .   .   .   .   .   .   .   .   .   .    1,110.00
Interest Income . . . . . .         .   .   .   .   .   .   .   .   .   .   .   .   .        3.17
Transfers Received. . . . .         .   .   .   .   .   .   .   .   .   .   .   .   .   79,375.00
Total Contest Period Income         .   .   .   .   .   .   .   .   .   .   .   .   . . . . . . .   285,724.48

EXPENSES
Accounting. . . . . . . . . . .             .   .   .   .   .   .   .   .   .   .   .    2,000.00
Bank Charges. . . . . . . . . .             .   .   .   .   .   .   .   .   .   .   .      135.02
Brochures . . . . . . . . . . .             .   .   .   .   .   .   .   .   .   .   .    1,120.62
Credit Card Maintenance fees. .             .   .   .   .   .   .   .   .   .   .   .      557.50
Fund-Raising Expenses . . . . .             .   .   .   .   .   .   .   .   .   .   .    1,949.67
Meetings Hosted . . . . . . . .             .   .   .   .   .   .   .   .   .   .   .    5,771.32
Office Supplies and Stationary.             .   .   .   .   .   .   .   .   .   .   .      155.06
Postage and Courier . . . . . .             .   .   .   .   .   .   .   .   .   .   .      195.83
Research and Polling. . . . . .             .   .   .   .   .   .   .   .   .   .   . -10,117.25
Telecommunications. . . . . . .             .   .   .   .   .   .   .   .   .   .   .       93.05
Total Contest Period Expenses .             .   .   .   .   .   .   .   .   .   .   . . . . . . .     1,860.82

Surplus (-Deficit) For the Contest Period . . . . . . . . . . . .                                   283,863.66



                                                                Contribution
                       Name
                                                                  Amount
Aggregate Producers Association of Ontario                           $125.00
Baker, Gordon                                                        $250.00
Balena, Daniel                                                     $2,500.00
Balfour, Richard                                                     $250.00
Bell Canada                                                       $24,326.13
Bennett, Jalynn                                                      $125.00
Biox Corporation                                                  $10,000.00
Brannan, Gina                                                        $250.00
Butler, Michael                                                    $1,000.00
Campbell Michener & Lee Incorporated                                 $250.00
Canadian National Sportsmen's Shows (1998)
Limited.                                                               $250.00
Cassels Brock & Blackwell LLP                                          $250.00
Certified General Accountants Association of Ontario                   $250.00
Commercial Alcohols Inc.                                            $10,000.00
Consortium Commercial Real Estate Ltd.                               $1,000.00
Cougs Investments Ltd                                                $5,000.00
Crockford, Robert                                   $250.00
David Curtin                                        $500.00
Diamond & Schmitt Architects Inc                  $2,500.00
Digital Propeganda Inc.                           $1,388.25
Don Wright                                       $60,000.00
DRS Dispute Resolution Services LP                $2,500.00
Dykstra/Owen Consulting Inc                       $5,350.00
Edson, Barry                                      $1,000.00
Enbridge Gas Distribution Inc.                      $550.00
Enterprise Canada Consultants Inc.               $17,507.24
Fairview Estates Peterborough Partnership Inc.    $2,500.00
FMD Ontario Inc.                                    $500.00
Fraser Milner Casgrain LLP                          $500.00
GlaxoSmithKline Inc.                                $300.00
Golden Productions Inc.                           $1,364.25
Goodman & Carr LLP                                  $250.00
Green Lane Environmental Group Ltd.                 $250.00
Heathbridge Capital Management Ltd.                 $500.00
High Park Advocacy Group Incorporated.              $250.00
Hockin, Thomas                                      $200.00
Hudak, Timothy                                      $250.00
Hughes Amys LLP                                     $500.00
Ingram, Samuel                                      $250.00
Inland Sea Products Ltd.                            $150.00
Invar Buildin Corporation                           $250.00
Kellie Leitch                                    $19,380.28
Knight, David                                       $250.00
Laschinger, John                                    $125.00
Lawrence & Co.                                      $250.00
Li, Ki Kit                                        $2,500.00
Martin, Jospeht                                     $250.00
McArthur, Susan                                     $300.00
McCarthy, Todd                                    $5,000.00
McKellar Structured Settlements Inc.              $2,500.00
Mintz & Partners Management Services Inc            $500.00
Nurse, Ethalmae                                   $1,000.00
Nurse, Mary                                       $1,000.00
Nurse, William                                    $1,000.00
Nurse-Richardson, Anne                            $1,000.00
Nuvoxx Inc.                                         $379.00
Ontario Medical Association                       $1,250.00
O'Toole, John                                       $250.00
Pacific & Western Inc.                              $500.00
PBX Telesystems Inc.                                $293.39
Pelikan, Othelia                                    $250.00
Pfizer Inc.                                         $250.00
Policy Concepts Inc                                 $250.00
Resolve Inc.                                        $250.00
Richardson, Ray                  $1,000.00
Ridgevest Developments Limited     $250.00
Robson, Douglas                    $250.00
Runciman, Robert                   $125.00
Saunderson, William                $500.00
Schnarr, Karin                     $250.00
Scott, Graham                      $250.00
Select Food Products Inc.          $500.00
Simcoe, John                       $500.00
Spriet Investments Inc.            $200.00
TACC Construction Ltd.             $500.00
TELUS Inc.                         $200.00
Tory, John                         $250.00
Vanstone, Derek                    $300.00
Veritas Advocacy Assoc Inc.      $3,330.00
Walker Consulting Inc.             $250.00
Yakabuski, John                    $125.00

								
To top