Finances

FINANCIAL ACCOUNTABILITY

Below is a summary of all donations (income) and expenses to date.

FINANCIAL SUMMARY – As of Today         2010/09/08

Note: All amounts in Canadian dollars

With reference to the list of donations, the amounts are public; however, if a donor asks us not to mention his or her name,
we respect that. In the spirit of openness that is one hallmark of Vote World Parliament (and of the Democratic World Parliament, once it exists),
we would prefer to post the names, but the donor decides whether or not that is done, not us.

INCOME
All amounts in Canadian dollars
Date	Name	Donation	Bank Fees	Net Donation
2004-08-06	Anonymous	$10.00	$.84	$9.16
2004-10-18	Deryl Thompson	$60.00	$0	$60.00
2004-12-18	Anonymous	$20.00	$1.13	$18.87
2004-12-21	Patricia Hartnagel	$50.00	$0	$50.00
2005-01-12	Mark Brunke	$50.00	$0	$50.00
2005-01-19	Hanna Newcombe	$50.00	$0	$50.00
2005-02-02	Mary Engelmann	$50.00	$0	$50.00
2005-04-05	Bill Stollery	$100.00	$0	$100.00
2005-07-19	Robert S. Brainerd	$30.48	$0	$30.48
2006-03-23	Ross Smyth	$200.00	$0	$200.00
2006-08-27	Ross Smyth	$100.00	$0	$100.00
2006-11-13	Cees de Groot	$20.13	$1.34	$18.79
2007-04-23	via Ross Smyth	$100.00	$0	$100.00
2007-04-26	Carol Greene	$25.00	$0	$25.00
2007-06-06	David Wright	$100.00	$0	$100.00
2007-06-13	Marie-Berthe Dion	$18.00	$0	$18.00
2007-07-03	Ted Stalets	$100.00	$0	$100.00
2007-09-26	J.R. Colbert	$100.00	$3.45	$96.55
2007-10-23	Sheila Brehn	$20.00	$0	$20.00
2007-10-31	John Sutter	$45.78	$0	$45.78
2008-07-21	John Kintree	$100.00	$0	$100
2008-11-13	Bob French	$100.00	$3.20	$96.80
2008-12-29	Joe Squitti	$50.00	$0	$50.00
2009-02-06	Bob French	$200.00	$0	$200.00
2009-02-08	Ted Stalets	$100.00	$3.20	$96.80
2009-02-08	Brian Coughlan	$100.00	$4.20	$95.80
2009-11-05	Democratic World Federalists	$71.26	$3.74	$71.26
2009-12-30	Larry Kazdan	$25.00	$1.03	$23.97
2010-01-13	Vanessa Stalets	$10.00	$.59	$9.41
2010-01-14	Rob Fassaert	$10.00	$.69	$9.31
2010-02-17	Jim Kanady	$10.00	$.59	$9.41
2010-02-24	Chris Hamer	$200.00	$8.10	$191.90
2010-02-25	Francisco Plancarte	$200.00	$8.10	$191.90
2010-03-04	Bob French	$500.00	$14.80	$485.20
2010-03-14	William Bruneau	$100.00	$3.20	$96.80
2010-03-15	William Bass	$25.00	$1.03	$23.97
2010-03-22	David Christensen	$700.00	$5.60	$694.40
2010-04-14	Gary Sturgess	$50.00	$2.25	$47.75
2010-04-14	Martin Ashurst	$20.00	$1.08	$18.92
2010-04-14	Randy Colbert	$100.00	$3.20	$96.80
2010-04-14	Macel Translations	$10.00	$.69	$9.31
2010-04-14	Jamie Dew-Griffin	$40.00	$1.86	$38.14
2010-04-15	Sebastian Reid	$20.00	$1.08	$18.92
2010-04-17	Bob Brainerd	$25.00	$0	$25.00
2010-05-10	Jehoshua Tilleman	$20.00	$1.08	$18.92
2010-05-11	Anonymous	$60.00	$0	$60.00
2010-05-11	Rick Orser	$25.00	$0	$25.00
2010-07-05	Larry Kazdan	$25.00	$1.03	$23.97
TOTALS		$4145.65	$77.1	$4072.29

EXPENSES
Expenses to Date     1/15/2010
All amounts in Canadian dollars
Date	Description	Status	Paid	Unpaid
2004-03-14	postage for books to Jim Christie	Paid	$28.23
2004-07-20	Starting Balance	Paid	$0
2004-07-20	Starting Balance	Paid	$0
2004-07-20	Starting Balance	Paid	$0
2004-07-21	Non-profit registration	Unpaid		$32.00
2004-07-27	Charge to open bank account	Unpaid		$25.00
2004-07-31	July 2004 bank charges	Paid	$7.57
2004-08-06	PayPal Fee	Paid	$.84
2004-08-06	Donation	Paid	$10.00
2004-08-13	letter to W. Cronkite	Paid	$0.92
2004-08-16	mailing to E. Steele	Paid	$1.84
2004-08-31	August bank charges	Paid	$7.57
2004-09-09	mailing to John Sutter	Paid	$5.05
2004-09-27	letter to Yoko Ono	Paid	$0.92
2004-09-30	Sept. bank charges	Paid	$7.50
2004-10-01	bubble mailers x2	Paid	$1.27
2004-10-12	mailing to E. Nims	Paid	$5.60
2004-10-14	website development	Unpaid		$5324.64
2004-10-18	mailing to D. Thompson	Paid	$11.55
2004-10-18	Donation/D.Thompson	Paid	$60.00
2004-10-18	DWG book to Shahay	Paid	$2.00
2004-10-25	mailings to R.Dallaire & D.Suzuki	Paid	$2.26
2004-10-31	Oct. bank charges	Paid	$7.50
2004-11-03	book "Politics Moves Online"	Paid	$31.11
2004-11-15	DWG book to Liliane of WCR	Paid	$3.68
2004-11-17	2005 McAfee VirusScan	Paid	$68.99
2004-11-19	long-distance phone plan	Paid	$18.00
2004-11-30	Nov.Bank charges	Paid	$7.50
2004-12-07	padded envelope	Paid	$1.60
2004-12-18	Donation	Paid	$20.00
2004-12-19	long-distance phone plan	Paid	$18.00
2004-12-21	Donation	Paid	$50.00
2004-12-29	CWB to Josep Ortega	Paid	$10.70
2004-12-31	Dec. Bank charges	Paid	$7.50
2005-01-06	Internet service	Paid	$19.26
2005-01-10	CWB to Ken Muma	Paid	$6.35
2005-01-14	DWGs to J. Ranney & D. Thompson	Paid	$17.86
2005-01-17	mailings to Richard Gwynn & Mark Brunke	Paid	$10.96
2005-01-19	long-distance phone plan	Paid	$18.00
2005-01-20	donation thanks to H. Newcomb	Paid	$.58
2005-01-31	bank charges	Paid	$7.50
2005-02-03	CWB to Peggy Mason	Paid	$6.46
2005-02-10	letter to Lawrence Greenspon	Paid	$.58
2005-02-10	Internet service	Paid	$19.26
2005-02-19	long-distance phone plan	Paid	$18.00
2005-02-28	Feb. bank charges	Paid	$7.50
2005-03-05	purchase copy of George Monbiot’s “Age of Consent”	Paid	$21.35
2005-03-19	long-distance phone plan	Paid	$18.00
2005-03-31	Mar. bank charges	Paid	$7.50
2005-04-05	padded envelopes	Paid	$2.03
2005-04-07	Internet service	Paid	$19.26
2005-04-11	donation thank you to B. Stollery	Paid	$.58
2005-04-18	2 letters re: GlobeScan poll	Paid	$1.15
2005-04-19	long-distance phone plan	Paid	$18.00
2005-04-21	letter & CWB to George Soros	Paid	$8.95
2005-04-30	Apr. bank charges	Paid	$7.50
2005-05-09	letter to Pierre Pettigrew	Paid	$.58
2005-05-17	supply of envelopes	Paid	$9.38
2005-05-31	May bank charges	Paid	$7.50
2005-06-30	June bank charges	Paid	$7.50
2005-07-31	July bank charges	Paid	$7.50
2005-08-19	publicity blurb on “One World Govt” to Gwen Price	Paid	$.98
2005-08-31	bank charges	Paid	$7.50
2005-09-30	bank charges	Paid	$7.50
2005-10-31	bank charges	Paid	$7.50
2005-11-30	bank charges	Paid	$7.50
2005-12-01	mail, registration renewal	Paid	$.58
2005-12-30	bank charges	Paid	$7.50
2006-01-31	bank charges	Paid	$7.50
2006-02-28	bank charges	Paid	$7.50
2006-03-23	On account, website work	Paid	$100.00
2006-03-31	bank charges	Paid	$7.50
2006-04-28	bank charges	Paid	$7.50
2006-05-31	bank charges	Paid	$7.50
2006-06-30	bank charges	Paid	$7.50
2006-07-31	bank charges	Paid	$7.50
2006-08-31	bank charges	Paid	$7.50
2006-09-29	bank charges	Paid	$7.50
2006-10-31	bank charges	Paid	$7.50
2006-11-07	mailing to C. Dion	Paid	$6.86
2006-11-30	bank charges	Paid	$7.50
2006-12-19	mailing, Walter Cronkite	Paid	$2.02
2006-12-29	bank charges	Paid	$7.50
2007-01-10	mailing, Molina, Rowland, Crotzen	Paid	$3.88
2007-01-19	mailing, UNPA & Vancouver World Fedralists	Paid	$1.77
2007-01-23	mailing, Tim Flannery	Paid	$3.99
2007-01-25	mailing, Bulletin of the Atomic Scientists	Paid	$3.61
2007-01-28	parking, Gerry Cammy Show	Paid	$6.00
2007-01-31	bank charges	Paid	$7.50
2007-02-05	mailing, David Suzuki	Paid	$3.43
2007-02-07	mail, ad in Pontiac Journal	Paid	$.59
2007-02-23	mailing, Edie Nims	Paid	$5.98
2007-02-28	bank charges	Paid	$7.50
2007-03-30	bank charges	Paid	$7.50
2007-04-30	mail, donation thank-you	Paid	$.59
2007-04-30	bank charges	Paid	$7.50
2007-06-04	mailing, Ted Stalets	Paid	$12.66
2007-06-13	3 copies of DWG book	Paid	$54.00
2007-07-05	1 copy DWG book	Paid	$18.00
2007-07-16	pruchase DWG book	Paid	$18.00
2007-07-27	mailing, Ted Stalets	Paid	$10.30
2007-07-31	bank charges	Paid	$7.50
2007-08-02	mailing, ISP payment	Paid	$.59
2007-08-08	mail, registration renewal	Paid	$.59
2007-08-15	mailing, Harold Bidmead, Norway	Paid	$1.76
2007-08-22	duty on books from David Christensen	Paid	$7.06
2007-08-27	mailing, Elizabeth May, Cdn Green Party	Paid	$2.90
2007-08-31	bank charges	Paid	$7.50
2007-09-12	mailing, Tunmore, Keller, Carter, Caldicott, Branson	Paid	$5.54
2007-09-14	mailing, Worm, Mansbridge, Pierce, Hawking, Stern, Leape, Annan, Oppen	Paid	$12.49
2007-09-17	mailing, Oimm, Connor, Gore, Dion, Lewis, Hansen, CdnNucAssn	Paid	$9.98
2007-09-18	mailing, Westdal, Thatcher, Mitchell, Flannery, Woolsey, Smith, Cronki	Paid	$11.62
2007-09-20	mailing, Havel, Bidmead	Paid	$3.54
2007-09-24	mailing, Gali, Bhatnagar, Eigen, Arias, Powell, Bell, Isaacson	Paid	$10.24
2007-09-25	mailing, Moore, Panetta, Grass, Gorbachev	Paid	$4.95
2007-09-26	mailing, contract to Key Publishing	Paid	$2.31
2007-09-30	bank charges	Paid	$7.50
2007-10-02	mailing, McCarthy, Watson, Dallaire, Labelle	Paid	$4.68
2007-10-03	mailing, Monbiot	Paid	$1.76
2007-10-22	mailing, McCoy, Wilkinson	Paid	$3.88
2007-10-23	cartridges x2 for inkjet printer	Paid	$82.02
2007-10-31	bank charges	Paid	$7.50
2007-11-06	mailing, Lovelock, Goodell	Paid	$2.83
2007-11-12	pkg printer paper	Paid	$6.60
2007-11-13	parking, meeting with Jim Christie	Paid	$7.50
2007-11-28	Planner Agenda, 2008	Paid	$9.07
2007-11-30	bank charges	Paid	$7.50
2007-12-05	Book pre-order mailing	Paid	$35.54
2007-12-31	bank charges	Paid	$7.50
2008-01-01	bank charges	Paid	$7.50
2008-01-31	roll of Kraft mailing paper	Paid	$3.15
2008-02-01	# review copies RPPE mailed	Paid	$135.11
2008-02-01	bank charges	Paid	$7.50
2008-02-12	RP to Arthur Kanegis	Paid	$7.20
2008-02-27	RP to G. Strombo and Everyone Counts, letter to Jim Christie	Paid	$12.13
2008-03-01	bank charges	Paid	$7.50
2008-03-17	letter to Elizabeth May	Paid	$.59
2008-03-31	RPPE to T. Gregory	Paid	$5.37
2008-04-01	bank charges	Paid	$7.50
2008-04-01	letter to Tim Flannery	Paid	$1.81
2008-04-07	book to Larry Kazdan	Paid	$2.99
2008-04-14	printer paper	Paid	$5.63
2008-04-25	book to Janice Alton (VOW)	Paid	$2.99
2008-04-28	letters to Scientific Alliance & Global Footprint Ntwk	Paid	$2.89
2008-05-01	bank charges	Paid	$7.50
2008-05-21	book to Jack Layton	Paid	$2.99
2008-05-25	payment to Ted Stalets for books	Paid	$141.60
2008-05-25	book purchase, Miroslav Kolar	Paid	$24.48
2008-05-26	books to Unity Yang, Miroslav Kolar + Key Pub pmt	Paid	$11.63
2008-06-01	bank charges	Paid	$7.50
2008-06-03	books to Mary June Pettyfer	Paid	$13.34
2008-06-05	planner agenda JS	Paid	$5.64
2008-06-05	book to Denver radio station	Paid	$21.26
2008-06-05	2008 registration	Paid	$32.00
2008-06-06	mail VWG.org registration	Paid	$.59
2008-06-10	pmt for 5 books MJ Pettyfer	Paid	$122.40
2008-07-02	RPPE books to Stephen Gill & Ross Gelbspan	Paid	$18.74
2008-07-04	RPPE to S&G Books	Paid	$2.99
2008-07-17	2 copies RPPE to T. Stalets	Paid	$10.70
2008-07-28	letters to L. Lessig, A-M Slaughter, R. Falk, Carnegie Council	Paid	$4.92
2008-07-31	bank charges	Paid	$7.50
2008-08-05	RPPE to Raj Chandola	Paid	$12.80
2008-08-07	pmt for 12 copies of RPPE	Paid	$113.27
2008-08-08	pmt for 12 RPPE to Key Pub	Paid	$.59
2008-08-11	RPPE to Bruce Eggum	Paid	$6.40
2008-08-11	1 copy RPPE ordered by Bruce Eggum	Paid	$27.48
2008-08-13	RPPE to Oliver Tickell (UK)	Paid	$12.80
2008-08-15	purchase 1 RPPE S&B Books	Paid	$18.00
2008-08-21	letters to Eric Chivan, Susan Solomon, Sonia Gandhi	Paid	$3.98
2008-08-26	RPPE to Ban Ki-Moon	Paid	$7.20
2008-08-27	letter to John McNee, Cdn ambassador to UN	Paid	$1.09
2008-08-29	2nd shipment RPPE to S&B Books (1st never arrived)	Paid	$2.99
2008-08-31	bank charges for August	Paid	$7.50
2008-09-02	letter to Elizabeth May	Paid	$.59
2008-09-03	RPPE to Melanie Deveau	Paid	$2.99
2008-09-08	letter to Cdn Voices, Public Affairs Radio	Paid	$.59
2008-09-16	RPPE order from C. Shirreffs	Paid	$26.38
2008-09-17	mail 1 copy RPPE to C. Shirreffs	Paid	$7.20
2008-09-23	Claire Holen, 1 copy RPPE	Paid	$10.00
2008-09-30	Sept. 08 bank charges	Paid	$7.50
2008-10-07	mailing of 5 copies RPPE to Aktina Radio	Paid	$15.90
2008-10-14	RPPE to T�rbj�rn T�nnsj� & letter to Adrian Carr of Green Part	Paid	$9.10
2008-10-23	return of duplicate cheque to S&B Books	Paid	$.59
2008-10-29	RPPE to Joseph Squitti, Mayor Alleyn-Cawood	Paid	$2.99
2008-10-31	Oct. 08 bank charges	Paid	$7.50
2008-11-05	RPPE mailed to B. French	Paid	$2.99
2008-11-05	purchase of RPPE by B. French	Paid	$24.48
2008-11-10	RPPE to Yavar Hameed	Paid	$2.99
2008-11-14	RPPE to B. Obama, letter to Yavar Hameed	Paid	$6.99
2008-11-14	purchase 10 RPPE by Bob French	Paid	$209.90
2008-11-30	Nov. 08 bank charges	Paid	$7.50
2008-11-30	Fedex charge on books shipped from US	Paid	$24.98
2008-12-01	mail pmt of duty for US shipment	Paid	$.59
2008-12-15	letter to Pope Benedict XVI	Paid	$4.24
2008-12-18	mileage to Renfrew, to meet with Bob French, @.30/km	Paid	$21.90
2008-12-18	10 copies RPPE purchased by Bob French	Paid	$209.90
2008-12-18	letter to Barack Obama	Paid	$2.17
2008-12-19	1 copy RPPE to Dr. John Brewer	Paid	$2.99
2008-12-31	Dec./08 bank charges	Paid	$7.50
2009-01-02	RPPE to Gavin Schmitt	Paid	$6.40
2009-01-09	RPPE to Scott Hoffman, WFI, Citizens for Global Solutions	Paid	$6.40
2009-01-14	RPPE ordered by Jouko Dufva	Paid	$29.99
2009-01-14	RPPE mailed to Jouko Dufva	Paid	$13.60
2009-01-15	RPPE to Daniele Archibugi	Paid	$13.60
2009-01-17	purchase of domain name, criminalizewar.org	Paid	$8.99
2009-01-19	pmt for 20 copies RPPE to The Key Publishing	Paid	$201.03
2009-01-19	postage, pmt to The Key	Paid	$.61
2009-01-27	letter to Tun Dr. Mahathir bin Mohamad	Paid	$1.86
2009-01-30	January bank charges	Paid	$7.50
2009-02-06	printer paper for UN mailing	Paid	$22.29
2009-02-06	mileage to Pembroke to meet with Bob French, @ .30/km	Paid	$56.10
2009-02-06	meal, meeting in Pembroke with Bob French	Paid	$41.30
2009-02-07	envelopes for UN mailing	Paid	$4.52
2009-02-09	Qualtec, laser printer toner cartridge, portion	Paid	$30.00
2009-02-09	mileage to Ottawa re: UN mailing	Paid	$54.60
2009-02-10	postage for UN mailing	Unpaid		$211.28
2009-02-10	letterhead printing for UN mailing	Paid	$101.59
2009-02-11	UN mailing, Ban Ki-moon & John McNee Cdn ambassador to UN	Paid	$2.21
2009-02-14	pmt for Urdu translation	Paid	$60.00
2009-02-16	letter to Bob French, book to John Taylor	Paid	$4.29
2009-02-16	purchase 1 copy RPPE, John Taylor	Paid	$24.48
2009-02-23	letter to Bob French, book to Jamie Dew-Griffin	Paid	$14.93
2009-02-28	February bank charges	Paid	$7.50
2009-03-03	re-send of 17 UN mailing	Paid	$16.66
2009-03-09	UN mailing resend x2	Paid	$2.21
2009-03-10	letter to Hungarian ambassador	Paid	$1.11
2009-03-24	letterhead printing	Paid	$79.10
2009-03-27	letter to Walter Cronkite	Paid	$1.11
2009-03-30	author campaign letter to Ben Ferencz	Paid	$1.11
2009-03-31	Bank charges for March	Paid	$7.50
2009-04-06	letter to Anne-Marie Slaughter	Paid	$1.11
2009-04-14	postage, RPPE to James Yunker	Paid	$7.50
2009-04-15	author letter to M. Gorbachev	Paid	$1.86
2009-04-16	ISP for primary VWG email address, 6-months	Paid	$31.50
2009-04-17	Author mailings to E. Erikson, R. Lufton, D. Ikeda	Paid	$4.07
2009-04-22	sale RPPE x50 to BF	Paid	$800.00
2009-04-22	RPPE x14 to BF	Paid	$224.00
2009-04-22	cash sales RPPE x6	Paid	$120.00
2009-04-24	pmt to Key Publishing, books for Chicago	Paid	$507.22
2009-04-24	pmt to Key Publishing	Paid	$.61
2009-04-27	pmt to Key Pub for 20 RPPE	Paid	$201.03
2009-04-27	pmt for 20 books to Key Pub	Paid	$.61
2009-04-30	Bank charges, April/09	Paid	$7.50
2009-05-08	UN mailing resend x3	Paid	$3.32
2009-05-15	RPPE sent to Kongjak Jaidee	Paid	$8.49
2009-05-21	manila to Hungary & USA	Paid	$5.73
2009-05-29	Bank charges for May	Paid	$7.50
2009-05-30	roll of Kraft paper for book mailings	Paid	$3.93
2009-06-08	letter to Carroll Bogert	Paid	$1.11
2009-06-12	2009 organization registration	Paid	$32.00
2009-06-12	mail registration payment	Paid	$.61
2009-06-18	letter to Hazel Henderson	Paid	$1.11
2009-06-30	June bank charges	Paid	$7.50
2009-07-09	mailing to Pres., UN General Assembly	Paid	$2.21
2009-07-15	mileage to Pembroke mtg 236 KM @.30/	Paid	$70.80
2009-07-16	RPPE to Peter Hesse	Paid	$8.11
2009-07-24	RPPE to Jorge Luis Navarro Orozco	Paid	$13.60
2009-07-31	Bank charges, July	Paid	$7.50
2009-08-03	RPPE to Joel Marsden	Paid	$8.11
2009-08-13	signed confirmation to Harris Decima	Paid	$.61
2009-08-17	RPPE to Bhawani Shanker Kasum	Paid	$14.05
2009-08-24	letter to Diane Francis of National Post	Paid	$.61
2009-08-31	August bank charges	Paid	$7.50
2009-09-08	RPPE to Rob Wheeler	Paid	$6.80
2009-09-30	bank charges Sept./09	Paid	$7.50
2009-10-31	October bank charges	Paid	$7.50
2009-11-09	Donation, Domacratic World Federalists	Paid	$50.00
2009-11-26	RPPE to Kelvin Paul	Paid	$8.82
2009-11-30	November bank charges	Paid	$7.50
2009-12-17	RPPE to John Trent	Paid	$3.11
2009-12-21	Letter to Bolivian Embassy, for President	Paid	$1.33
2009-12-31	December bank charges	Paid	$7.50
2010-01-01	VWP email ISP	Paid	$31.50
2010-01-08	speakers for VWP computer	Paid	$28.21
2010-01-21	RPPE to Jean_Pierre Pigeon	Paid	$3.39
2010-01-29	mailing to Bolivian Embassy in Ottawa	Paid	$1.38
2010-01-31	January bank charges	Paid	$7.50
2010-02-12	letter to Bolivian Embassy in Ottawa	Paid	$.65
2010-02-17	mileage to Bolivian Embassy, Ottawa mtg 180 KM @.30/	Paid	$54.00
2010-02-28	February bank charges	Paid	$7.50
2010-03-26	portion of overhead, Jan.-March 2010	Paid	$835.29
2010-03-31	March bank charges	Paid	$7.50
2010-04-13	Florida letter forwarded to Bob French	Paid	$.65
2010-04-21	new power supply for scanner	Paid	$42.86
2010-04-30	April bank charges	Paid	$7.50
2010-05-06	portion of overhead, March-May 2010	Paid	$507.47
2010-05-31	pre-paid LD phone card	Paid	$11.29
2010-05-31	May bank charges	Paid	$7.50
2010-06-18	reformat hard drive, etc. following PC meltdown	Paid	$100.00
2010-06-18	retrieval of VWP email following computer crash	Paid	$84.66
2010-06-21	VWG registration renewal	Paid	$32.00
2010-06-23	stamp, VWG registration renewal	Paid	$.65
2010-06-30	June bank charges	Paid	$7.50
2010-07-30	July bank charges	Paid	$7.50
TOTALS			$7650.73	$5592.92