2012 CONSTITUENCY ASSOCIATION ANNUAL RETURN AR-1 FINAL

PCP 060   Oakville

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO

DUE DATE: 05/31/13                                DATE RECEIVED: 05/31/13

 

STATEMENT OF ASSETS AND LIABILITIES AS AT 12/31/12

 

ASSETS                                        $

Cash on hand & on deposit . . . . . . . . . . .   35,523.00

Accounts Receivable . . . . . . . . . . . . . .   26,694.00

TOTAL ASSETS. . . . . . . . . . . . . . . . . . . . . . . .  62,217.00

 

LIABILITIES & SURPLUS

Accounts Payable. . . . . . . . . . . . . . . .    4,953.00

Surplus(Deficit). . . . . . . . . . . . . . . .   57,264.00

TOTAL LIABILITIES & SURPLUS(DEFICIT). . . . . . . . . . . .  62,217.00

 

STATEMENT OF INCOME AND EXPENSES FOR THE YEAR ENDED 12/31/12

 

INCOME                                        $

Candidate's Surplus . . . . . . . . . . . . . .   20,480.00

Contributions . . . . . . . . . . . . . . . . .   32,420.00

Membership Fees . . . . . . . . . . . . . . . .    3,640.00

TOTAL INCOME. . . . . . . . . . . . . . . . . . . . . . . .  56,540.00

 

EXPENSES

Audit . . . . . . . . . . . . . . . . . . . . .      669.00

Brochures . . . . . . . . . . . . . . . . . . .      870.00

Meetings Hosted . . . . . . . . . . . . . . . .      226.00

Nomination Expenses . . . . . . . . . . . . . .    1,489.00

Office Supplies & Stationery. . . . . . . . . .    1,972.00

Postage . . . . . . . . . . . . . . . . . . . .    5,599.00

Professional Fees . . . . . . . . . . . . . . .    5,346.00

Telecommunications (phone, fax, cable). . . . .      731.00

Web & Internet. . . . . . . . . . . . . . . . .       34.00

Other - Promotional Scarves . . . . . . . . . .      110.00

TOTAL EXPENSES. . . . . . . . . . . . . . . . . . . . . . .  17,046.00

 

PERIOD SURPLUS(DEFICIT) . . . . . . . . . . . . . . . . . .  39,494.00

PRIOR YEAR SURPLUS(DEFICIT) . . . . . . . . . . . . . . . .  17,769.59

ADJUSTMENTS . . . . . . . . . . . . . . . . . . . . . . . .       0.41

SURPLUS(DEFICIT) AT END OF REPORTING PERIOD . . . . . . . .  57,264.00

 

LIST OF CONTRIBUTORS GIVING MORE THAN $100.00 TO THE

Oakville

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO CONSTITUENCY ASSOCIATION

 

 

CONTRIBUTOR

 AMOUNT

AHAMED DAWN-MARIE

    372.00

AHAMED FAROUK

    372.00

ANDERSON DAVID

  1,240.00

ANDERSON KAREN

  1,240.00

BALES PAMELA

    372.00

BALES RONALD

    372.00

BAZAAR DAVID

    500.00

BLEWITT ANNIE

    230.00

CARVER JOHN

    200.00

CATALANO JOHN

    372.00

CAWSE ALAN

    372.00

CAWSE JILLIAN

  1,240.00

CAWSE NEIL

  1,240.00

CAWSE ROBERT

  1,240.00

CAWSE TAMARA

  1,240.00

CROWLEY PATRICK

    372.00

DEGUIRE MONIQUE

    372.00

FRIESEN MONICA

    372.00

FRIESEN RONALD

    372.00

GIFFEN ERIN

  1,240.00

GIFFEN MATTHEW

  1,240.00

HANLON ANNE

    372.00

HANLON MARK

    372.00

HANLON MICHAEL

    372.00

HANLON PETER

    372.00

HARVEY CHRISTOPHER

    372.00

INTEGRATED BUILDING & DESIGN CORP

    372.00

KEANE PATRICK

    372.00

KOPRIVA ILONA

  1,240.00

LOVE JOSEPH

    150.00

LOVE MARYELLEN

    150.00

MAGUIRE GERARD

    372.00

MEYER FRIEDRICH

    250.00

MOURTOS CHRISTOPHER

    372.00

NEUMAN ROGER

    120.00

OCONNOR KATHRYN

    372.00

PAKRUL DAVID

    372.00

POTVIN PAUL

    372.00

RAYCROFT SHIRLEY

    372.00

RINGLER DIETER

    250.00

SCOTT ALLEN

    375.00

SCOTT BRANDON

  1,240.00

SCOTT DONNA

  1,240.00

SCOTT LAWRENCE

  1,240.00

SPRIGGS ROY

  1,240.00

ST JAMES LEE

    110.00

STROBELE KURT

  1,240.00

STROBELE MARIANNE

  1,240.00

SUDBURY MICHAEL

    372.00

WHEABLE ALAN

    200.00

WILLIAMS NORMAN

    372.00

WYATT COLIN

  1,000.00

 

 

 

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