Democratic World Parliament   through a global referendum

Finances

FINANCIAL ACCOUNTABILITY

Below is a summary of all donations received, as well as expenses to date.

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. but the donor decides whether or not that is done, not us.
Note: All amounts in Canadian dollars.

Income Date Name           Donation        Bank Fees      Net Donation
8/6/2004 Name Withheld $10.00 $0.84 $9.16
10/18/2004 Deryl Thompson $60.00 $0.00 $60.00
12/18/2004 Name Withheld $20.00 $1.13 $18.87
12/21/2004 Patricia Hartnagel $50.00 $0.00 $50.00
1/12/2005 Mark Brunke $50.00 $0.00 $50.00
1/19/2005 Hanna Newcombe $50.00 $0.00 $50.00
2/2/2005 Mary Engelmann $50.00 $0.00 $50.00
4/5/2005 Bill Stollery $100.00 $0.00 $100.00
7/19/2005 Bob Brainerd $30.48 $0.00 $30.48
3/23/2006 Ross Smyth $200.00 $0.00 $200.00
8/27/2006 Ross Smyth $100.00 $0.00 $100.00
11/13/2006 Cees de Groot $20.13 $1.34 $18.79
4/26/2007 Carol Greene $25.00 $0.00 $25.00
6/13/2007 Marie-Berthe Dion $18.00 $0.00 $18.00
4/23/2007 anonymous $100.00 $0.00 $100.00
6/6/2007 David Wright $100.00 $0.00 $100.00
7/3/2007 Ted Stalets $100.00 $0.00 $100.00
9/26/2007 J.R. Colbert $100.00 $3.45 $96.55
10/23/2007 Sheila Brehn $20.00 $0.00 $20.00
10/31/2007 John Sutter $45.78 $0.00 $45.78
7/21/2008 John Kintree $100.00 $0.00 $100.00
11/13/2008 Bob French $100.00 $3.20 $96.80
12/29/2008 Joe Squitti $50.00 $0.00 $50.00
2/6/2009 Bob French $200.00 $0.00 $200.00
2/8/2009 Brian Coughlan $100.00 $4.20 $95.80
2/8/2009 Ted Stalets $100.00 $3.20 $96.80
11/5/2009 Democratic World Federalists $71.26 $3.74 $71.26
12/30/2009 Larry Kazdan $25.00 $1.03 $23.97
1/13/2010 Vanessa Stalets $10.00 $0.69 $9.31
1/14/2010 Rob Fassaert $10.00 $0.69 $9.31
4/14/2010 Marcel Translatrions $10.00 $0.69 $9.31
4/14/2010 Martin Ashurst $20.00 $1.08 $18.92
4/15/2010 Sebastian Reid $20.00 $1.08 $18.92
4/17/2010 Bob Brainerd $25.00 $0.00 $25.00
5/10/2010 Joehoshua Tillerman $20.00 $1.08 $18.92
5/11/2010 anonymous $60.00 $0.00 $60.00
5/11/2010 Rick Orser $25.00 $0.00 $25.00
7/5/2010 Larry Kazdan $25.00 $1.03 $23.97
11/6/2010 Kenneth Slaughter $25.00 $1.03 $23.97
1/4/2011 Jerry Tetalman $25.00 $1.03 $23.97
3/31/2011 Chris Hamer $50.00 $2.25 $47.75
3/31/2011 Ted Stalets $50.00 $1.75 $48.25
2/14/2012 Bob French $110.00 0 $110.00
3/14/2012 Bob French $110.00 0 $110.00
4/14/2012 Bob French $110.00 0 $110.00
5/14/2012 Bob French $110.00 0 $110.00
6/14/2012 Bob French $110.00 0 $110.00
7/14/2012 Bob French $50.00 0 $110.00
Total Income $2,970.65 $34.53 $2,999.86
       Net Income
Expense Date Description        Status                  Paid                Unpaid
7/20/2004 Starting Balance $0.00 $0.00
7/21/2004 Non-profit registration  Unpaid $32.00
7/27/2004 Charge to open bank account  Unpaid $25.00
7/31/2004 Jul. 31/04 statement bank charges  Unpaid $7.57
8/6/2004 PayPal Fee  Paid $0.84
8/13/2004 letter to W. Cronkite  Paid $0.92
8/16/2004 mailing to E. Steele  Paid $1.84
8/31/2004 August bank charges  Unpaid $7.57
9/9/2004 mailing to John Sutter  Paid $5.05
9/27/2004 letter to Yoko Ono  Paid $0.92
9/30/2004 Sept. bank charges  Unpaid
10/1/2004 bubble mailers x2  Paid $1.27 $7.50
10/18/2004 mailing to D. Thompson  Paid $11.55
10/12/2004 mailing to E. Nims  Paid $5.60
10/14/2004 website development  Unpaid $6,456.87
10/25/2004 mailings to R.Dallaire & D.Suzuki  Paid $2.26
10/31/2004 Oct. bank charges  Unpaid $7.50
11/3/2004 book “Politics Moves Online”  Paid $31.11
11/15/2004 DWG book to Liliane of WCR  Paid $3.68
11/17/2004 2005 McAfee VirusScan  Paid $68.99
11/19/2004 long-distance phone plan  Paid $18.00
12/7/2004 padded envelope  Paid $1.60
12/29/2004 CWB to Josep Ortega  Paid $10.70
12/19/2004 long-distance phone plan  Paid $18.00
1/6/2005 Internet service  Paid $19.26
1/10/2005 CWB to Ken Muma  Paid $6.35
1/14/2005 DWGs to J. Ranney & D. Thompson  Paid $17.86
1/19/2005 long-distance phone plan  Paid $18.00
1/17/2005 mailings to Richard Gwynn & Mark Brunke  Paid $10.96
1/20/2005 donation thanks to H. Newcomb  Paid $0.58
2/3/2005 CWB to Peggy Mason  Paid $6.46
2/10/2005 Internet service  Paid $19.26
2/10/2005 letter to Lawrence Greenspon  Paid $0.58
2/19/2005 long-distance phone plan  Paid $18.00
3/5/2005 purchase copy of George Monbiot’s Age of Consent  Paid $21.35
3/19/2005 long-distance phone plan  Paid $18.00
4/5/2005 padded envelopes  Paid $2.03
4/19/2005 long-distance phone plan  Paid $18.00
4/7/2005 Internet service  Paid $19.26
4/11/2005 donation thank you to B. Stollery  Paid $0.58
4/18/2005 2 letters re: GlobeScan poll  Paid $1.15
4/21/2005 letter & CWB to George Soros  Paid $8.95
5/9/2005 letter to Pierre Pettigrew  Paid $0.58
5/17/2005 supply of envelopes  Paid $9.38
8/19/2005 publicity on “One World Gov’t” to Gwen Price  Paid $0.98
11/30/2004 Nov.Bank charges  Unpaid $7.50
12/31/2004 Dec. Bank charges  Unpaid $7.50
2/28/2005 Feb. bank charges  Unpaid $7.50
3/31/2005 Mar. bank charges  Unpaid $7.50
4/30/2005 Apr. bank charges  Unpaid $7.50
5/31/2005 May bank charges  Unpaid $7.50
6/30/2005 June bank charges  Unpaid $7.50
7/31/2005 July bank charges  Unpaid $7.50
3/23/2006 On account, website work  Paid $100.00
11/7/2006 mailing to C. Dion  Paid $6.86
11/13/2007 parking, meeting with Jim Christie  Paid $7.50
1/19/2007 mailing, UNPA & Vancouver World Fedralists  Paid $1.77
1/23/2007 mailing, Tim Flannery  Paid $3.99
1/28/2007 parking, Gerry Cammy Show  Paid $6.00
2/7/2007 mail, ad in Pontiac Journal  Paid $0.59
4/30/2007 mail, donation thank-you  Paid $0.59
12/1/2005 mail, regustration renewal  Paid $0.58
12/19/2006 mailing, Walter Cronkite  Paid $2.02
11/12/2007 pkg printer paper  Paid $6.60
8/8/2007 mail, registration renewal  Paid $0.59
8/15/2007 mailing, Harold Bidmead, Norway  Paid $1.76
8/27/2007 mailing, Elizabeth May, Cdn Green Party  Paid $2.90
9/12/2007 mailing, Tunmore, Keller, Carter, Caldicott, Branson  Paid $5.54
9/14/2007 mailing, Worm, Mansbridge, Pierce, Hawking, Stern, Leape, Annan, Oppen  Paid $12.49
9/17/2007 mailing, Oimm, Connor, Gore, Dion, Lewis, Hansen, CdnNucAssn  Paid $9.98
9/18/2007 mailing, Westdal, Thatcher, Mitchell, Flannery, Woolsey, Smith, Cronkite  Paid $11.62
9/20/2007 mailing, Havel, Bidmead  Paid $3.54
9/24/2007 mailing, Gali, Bhatnagar, Eigen, Arias, Powell, Bell, Isaacson  Paid $10.24
9/25/2007 mailing, Moore, Panetta, Grass, Gorbachev  Paid $4.95
9/26/2007 mailing, contract to Key Publishing  Paid $2.31
1/10/2007 mailing, Molina, Rowland, Crotzen  Paid $3.88
10/2/2007 mailing, McCarthy, Watson, Dallaire, Labelle  Paid $4.68
10/3/2007 mailing, Monbiot  Paid $1.76
10/22/2007 mailing, McCoy, Wilkinson  Paid $3.88
10/23/2007 cartridges x2 for inkjet printer  Paid $82.02
11/6/2007 mailing, Lovelock, Goodell  Paid $2.83
8/22/2007 duty on books from David Christensen  Paid $7.06
8/2/2007 mailing, ISP payment  Paid $0.59
7/27/2007 mailing, Ted Stalets  Paid $10.30
6/4/2007 mailing, Ted Stalets  Paid $12.66
1/25/2007 mailing, Bulletin of the Atomic Scientists  Paid $3.61
2/5/2007 mailing, David Suzuki  Paid $3.43
2/23/2007 mailing, Edie Nims  Paid $5.98
12/5/2007 Book pre-order mailing  Paid $35.54
11/28/2007 Planner Agenda, 2008  Paid $9.07
1/31/2005 bank charges  Unpaid $7.50
8/31/2005 bank charges  Unpaid $7.50
9/30/2005 bank charges  Unpaid $7.50
10/31/2005 bank charges  Unpaid $7.50
11/30/2005 bank charges  Unpaid $7.50
12/30/2005 bank charges  Unpaid $7.50
1/31/2006 bank charges  Unpaid $7.50
2/28/2006 bank charges  Unpaid $7.50
3/31/2006 bank charges  Unpaid $7.50
4/28/2006 bank charges  Unpaid $7.50
5/31/2006 bank charges  Unpaid $7.50
6/30/2006 bank charges  Unpaid $7.50
7/31/2006 bank charges  Unpaid $7.50
8/31/2006 bank charges  Unpaid $7.50
9/29/2006 bank charges  Unpaid $7.50
10/31/2006 bank charges  Unpaid $7.50
11/30/2006 bank charges  Unpaid $7.50
12/29/2006 bank charges  Unpaid $7.50
1/31/2007 bank charges  Unpaid $7.50
2/28/2007 bank charges  Unpaid $7.50
3/30/2007 bank charges  Unpaid $7.50
4/30/2007 bank charges  Unpaid $7.50
7/31/2007 bank charges  Unpaid $7.50
8/31/2007 bank charges  Unpaid $7.50
9/30/2007 bank charges  Unpaid $7.50
10/31/2007 bank charges  Unpaid $7.50
11/30/2007 bank charges  Unpaid $7.50
12/31/2007 bank charges  Unpaid $7.50
2/12/2008 RP to Arthur Kanegis  Unpaid $7.20
2/27/2008 RP to G. Strombo and Everyone Counts, letter to Jim Christie  Unpaid $12.13
3/17/2008 letter to Elizabeth May  Unpaid $0.59
4/1/2008 letter to Tim Flannery  Unpaid $1.81
4/7/2008 book to Larry Kazdan  Unpaid $2.99
4/14/2008 printer paper  Unpaid $5.63
4/25/2008 book to Janice Alton (VOW)  Unpaid $2.99
4/28/2008 letters to Scientific Alliance & Global Footprint Ntwk  Unpaid $2.89
5/21/2008 book to Jack Layton  Unpaid $2.99
5/26/2008 books to Unity Yang, Miroslav Kolar + Key Pub pmt  Unpaid $11.63
6/5/2008 planner agenda JS  Unpaid $5.64
6/5/2008 book to Denver radio station  Unpaid $21.26
6/5/2008 2008 registration  Paid $32.00
5/25/2008 payment to Ted Stalets for books  Paid $141.60
6/3/2008 books to Mary June Pettyfer  Unpaid $13.34
6/6/2008 mail VWG.org registration  Unpaid $0.59
7/2/2008 RPPE books to Stephen Gill & Ross Gelbspan  Unpaid $18.74
7/4/2008 RPPE to S&G Books  Unpaid $2.99
1/1/2008 bank charges  Unpaid $7.50
2/1/2008 bank charges  Unpaid $7.50
3/1/2008 bank charges  Unpaid $7.50
4/1/2008 bank charges  Unpaid $7.50
5/1/2008 bank charges  Unpaid $7.50
6/1/2008 bank charges  Unpaid $7.50
7/28/2008 letters to L. Lessig, A-M Slaughter, R. Falk, Carnegie Council  Unpaid $4.92
7/17/2008 2 copies RPPE to T. Stalets  Unpaid $10.70
3/31/2008 RPPE to T. Gregory  Unpaid $5.37
1/31/2008 roll of Kraft mailing paper  Unpaid $3.15
2/1/2008 # review copies RPPE mailed  Unpaid $135.11
8/5/2008 RPPE to Raj Chandola  Unpaid $12.80
7/31/2008 bank charges  Unpaid $7.50
8/7/2008 pmt for 12 copies of RPPE  Paid $113.27
8/8/2008 pmt for 12 RPPE to Key Pub  Unpaid $0.59
8/11/2008 RPPE to Bruce Eggum  Unpaid $6.40
8/13/2008 RPPE to Oliver Tickell (UK)  Unpaid $12.80
8/21/2008 letters to Eric Chivan, Susan Solomon, Sonia Gandhi  Unpaid $3.98
8/26/2008 RPPE to Ban Ki-Moon  Unpaid $7.20
8/27/2008 letter to John McNee, Cdn ambassador to UN  Unpaid $1.09
8/29/2008 2nd shipment RPPE to S&B Books (1st never arrived)  Unpaid $2.99
9/2/2008 letter to Elizabeth May  Unpaid $0.59
9/3/2008 RPPE to Melanie Deveau  Unpaid $2.99
9/8/2008 letter to Cdn Voices, Public Affairs Radio  Unpaid $0.59
8/31/2008 bank charges for August  Unpaid $7.50
9/17/2008 mail 1 copy RPPE to C. Shirreffs  Unpaid $7.20
10/7/2008 mailing of 5 copies RPPE to Aktina Radio  Unpaid $15.90
10/14/2008 RPPE to Torbjorn Tannsjo & letter to Adrian Carr of Green Party  Unpaid $9.10
10/23/2008 return of duplicate cheque to S&B Books  Unpaid $0.59
10/29/2008 RPPE to Joseph Squitti, Mayor Alleyn-Cawood  Unpaid $2.99
11/5/2008 RPPE mailed to B. French  Unpaid $2.99
11/10/2008 RPPE to Yavar Hameed  Unpaid $2.99
9/30/2008 Sept. 08 bank charges  Unpaid $7.50
10/31/2008 Oct. 08 bank charges  Unpaid $7.50
11/14/2008 RPPE to B. Obama, letter to Yavar Hameed  Unpaid $6.99
11/30/2008 Fedex charge on books shipped from US  Paid $24.98
12/1/2008 mail pmt of duty for US shipment  Unpaid $0.59
11/30/2008 Nov. 08 bank charges  Unpaid $7.50
12/15/2008 letter to Pope Benedict XVI  Unpaid $4.24
12/18/2008 letter to Barack Obama  Unpaid $2.17
12/19/2008 1 copy RPPE to Dr. John Brewer  Unpaid $2.99
1/2/2009 RPPE to Gavin Schmitt  Unpaid $6.40
1/9/2009 RPPE to Scott Hoffman, WFI, Citizens for Global Solutions  Unpaid $6.40
12/31/2008 Dec./08 bank charges  Unpaid $7.50
1/14/2009 RPPE mailed to Jouko Dufva  Unpaid $13.60
1/15/2009 RPPE to Daniele Archibugi  Unpaid $13.60
1/19/2009 pmt for 20 copies RPPE to The Key Publishing  Paid $201.03
1/19/2009 postage, pmt to The Key  Unpaid $0.61
1/17/2009 purchase of domain name, criminalizewar.org  Paid $8.99
1/27/2009 letter to Tun Dr. Mahathir bin Mohamad  Unpaid $1.86
1/30/2009 January bank charges  Unpaid $7.50
2/10/2009 letterhead printing for UN mailing  Paid $101.59
2/9/2009 Qualtec, laser printer toner cartridge, portion  Unpaid $30.00
2/7/2009 envelopes for UN mailing  Unpaid $4.52
2/6/2009 printer paper for UN mailing  Unpaid $22.29
2/10/2009 postage for UN mailing  Unpaid $211.28
2/6/2009 meal, meeting in Pembroke with Bob French  Unpaid $41.30
12/18/2008 mileage to Renfrew, to meet with Bob French, @.30/km  Unpaid $21.90
2/6/2009 mileage to Pembroke to meet with Bob French, @ .30/km  Unpaid $56.10
2/9/2009 mileage to Ottawa re: UN mailing  Unpaid $54.60
2/11/2009 UN mailing, Ban Ki-moon & John McNee Cdn ambassador to UN  Unpaid $2.21
2/16/2009 letter to Bob French, book to John Taylor  Unpaid $4.29
2/14/2009 pmt for Urdu translation  Paid $60.00
2/23/2009 letter to Bob French, book to Jamie Dew-Griffin  Unpaid $14.93
3/3/2009 re-send of 17 UN mailing  Unpaid $16.66
3/9/2009 UN mailing resend x2  Unpaid $2.21
2/28/2009 February bank charges  Unpaid $7.50
3/10/2009 letter to Hungarian ambassador  Unpaid $1.11
3/24/2009 letterhead printing  Unpaid $79.10
3/27/2009 letter to Walter Cronkite  Unpaid $1.11
3/30/2009 author campaign letter to Ben Ferencz  Unpaid $1.11
4/6/2009 letter to Anne-Marie Slaughter  Unpaid $1.11
3/31/2009 Bank charges for March  Unpaid $7.50
4/14/2009 postage, RPPE to James Yunker  Unpaid $7.50
4/15/2009 author letter to M. Gorbachev  Unpaid $1.86
4/16/2009 ISP for primary VWG email address, 6-months  Unpaid $31.50
4/17/2009 Author mailings to E. Erikson, R. Lufton, D. Ikeda  Unpaid $4.07
4/24/2009 pmt to Key Publishing, books for Chicago  Paid $507.22
4/24/2009 pmt to Key Publishing  Unpaid $0.61
4/27/2009 pmt to Key Pub for 20 RPPE  Paid $201.03
4/27/2009 pmt for 20 books to Key Pub  Unpaid $0.61
4/30/2009 Bank charges, April/09  Unpaid $7.50
5/8/2009 UN mailing resend x3  Unpaid $3.32
5/15/2009 RPPE sent to Kongjak Jaidee  Unpaid $8.49
5/21/2009 manila to Hungary & USA  Unpaid $5.73
5/29/2009 Bank charges for May  Unpaid $7.50
6/8/2009 letter to Carroll Bogert  Unpaid $1.11
5/30/2009 roll of Kraft paper for book mailings  Unpaid $3.93
6/12/2009 2009 organization registration  Paid $32.00
6/12/2009 mail registration payment  Unpaid $0.61
6/18/2009 letter to Hazel Henderson  Unpaid $1.11
7/9/2009 mailing to Pres., UN General Assembly  Unpaid $2.21
6/30/2009 June bank charges  Unpaid $7.50
7/16/2009 RPPE to Peter Hesse  Unpaid $8.11
7/15/2009 mileage to Pembroke mtg 236 KM @.30/  Unpaid $70.80
7/24/2009 RPPE to Jorge Luis Navarro Orozco  Unpaid $13.60
8/3/2009 RPPE to Joel Marsden  Unpaid $8.11
7/31/2009 Bank charges, July  Unpaid $7.50
8/13/2009 signed confirmation to Harris Decima  Unpaid $0.61
8/17/2009 RPPE to Bhawani Shanker Kasum  Unpaid $14.05
8/24/2009 letter to Diane Francis of National Post  Unpaid $0.61
9/8/2009 RPPE to Rob Wheeler  Unpaid $6.80
8/31/2009 August bank charges  Unpaid $7.50
9/30/2009 bank charges Sept./09  Unpaid $7.50
10/31/2009 October bank charges  Unpaid $7.50
11/9/2009 Donation, Domacratic World Federalists  Paid $50.00
11/26/2009 RPPE to Kelvin Paul  Unpaid $8.82
12/17/2009 RPPE to John Trent  Unpaid $3.11
11/30/2009 November bank charges  Unpaid $7.50
12/17/2009 RPPE to John Trent  Paid $3.11
12/21/2009 Letter to Bolivian Embassy, for President  Paid $1.33
12/31/2009 December bank charges  Paid $7.50
1/1/2010 VWP email ISP  Paid $31.50
1/8/2010 speakers for VWP computer  Paid $28.21
1/21/2010 RPPE to Jean_Pierre Pigeon  Paid $3.39
1/29/2010 Mailing to Bolivian Embassy in Ottawa  Paid $1.38
1/31/2010 January Bank Charges  Paid $7.50
2/12/2010 Letter to Bolivian Embassy in Ottawa  Paid $0.65
2/17/2010 Mileage to Bolivian Embassy in Ottawa  Paid $54.00
2/28/2010 February Bank Charges  Paid $7.50
3/26/2010 Portion of Overhead Jan – March 2010  Paid $835.29
3/31/2010 March Bank Charges  Paid $7.50
4/13/2010 Florida Letter forwarded to Bob French  Paid $0.65
4/21/2010 New Power Supply for Scanner  Paid $42.86
4/30/2010 April Bank Charges  Paid $7.50
5/6/2010 Portion of Overhead March – May 2010  Paid $507.47
5/31/2010 May Bank Chargtes  Paid $7.50
5/31/2010 Pre-paid LD Phone Card  Paid $11.29
6/18/2010 Reformat Hard Drive following PC meltdown  Paid $100.00
6/18/2010 Retrieval of VWP Emal after Computer Crash  Paid $84.66
6/21/2010 VWG Registration Renewal  Paid $32.00
6/23/2010 Stamp, VWG Registration Renewal  Paid $0.65
6/30/2010 June Bank Charges  Paid $7.50
7/30/2010 July Bank Charges  Paid $7.50
8/31/2010 August Bank Charges  Paid $7.50
9/30/2010 September Bank Charges  Paid $7.50
10/27/2010 Letter to Google re: Google Translate  Unpaid $1.13
10/29/2010 October Bank Charges  Paid $7.50
11/30/2010 November Bank Charges  Paid $7.50
12/31/2010 December Bank Charges  Paid $7.50
1/31/2011 January Bank Charges  Paid $7.50
1/31/2011 Canada Post / Mail copy of RPPE to Per Norback  Paid $8.95
2/21/2011 Dedicated server pmt  Paid $20.00
2/28/2011 February Bank Charges  Paid $7.50
3/22/2011 Dedicated server pmt  Paid $20.00
3/31/2011 March Bank Charges  Paid $7.50
4/22/2011 Dedicated server pmt  Paid $20.00
4/30/2011 April – August Bank Charges 5 Months@$7.50  Paid $37.50
1/21/2012 Ted Stalets  – portion re: site dedicated server  Paid $20.00
2/15/2012 SSI Internet – VWP email account, Feb-May, 2012  Unpaid $22.60
2/22/2012 Ted Stalets  – portion re: site dedicated server  Paid $20.00
2/28/2012 Ottawa Valley Fuels – ⅓ of $676.51, Feb. 7 oil delivery  Unpaid $225.50
2/29/2012 National Bank  – VWP account bank charges  Unpaid $7.50
3/5/2012 Télébec (Feb. 19 bill) – portion (½) internet billing  Unpaid $33.15
3/22/2012 Ted Stalets  – portion re: site dedicated server  Paid $20.00
3/31/2012 National Bank  – VWP account bank charges  Unpaid $7.50
4/2/2012 Télébec (Mar. 19 bill) – portion (½) internet billing  Unpaid $32.58
4/4/2012 Hydro-Québec – ⅓ of $217.63, Mar. 12 billing  Unpaid $72.54
4/21/2012 Ted Stalets  – cost of VWP dedicated server  Paid $40.00
4/30/2012 National Bank  – VWP account bank charges  Unpaid $7.50
5/12/2012 Best Buy  – ½ cost of inkjet printer  Unpaid $19.99
5/12/2012 Best Buy  – ½ cost of inkjet cartridges x2  Unpaid $26.55
5/12/2012 C & C Imaging Supply  – ½ cost of laser toner cartridge  Unpaid $17.48
5/21/2012 Ted Stalets  – cost of VWP dedicated server  Paid $40.00
5/22/2012 Jericom  – ½ cost JS computer repair (quarantine  Unpaid $25.87
5/24/2012 Hydro-Québec – portion (1/3) of May 11 billing  Unpaid $54.93
5/1/2012 Télébec – portion (½) April 19 internet billing  Unpaid $32.58
5/31/2012 National Bank  – VWP account bank charges  Unpaid $7.50
5/30/2012 Télébec – portion (½) May 19 internet billing  Unpaid $32.58
5/31/2012 Jericom  – ½ cost of JS computer repair  Unpaid $77.61
6/21/2012 Ted Stalets  – VWP dedicated server  Paid $40.00
6/29/2012 National Bank  – VWP account bank charges  Unpaid $7.50
8/31/2012 National Bank  – VWP account bank charges  Unpaid $7.50
9/1/1931 National Bank  – VWP account bank charges  Unpaid $7.50
10/25/2012 Canada Post  – mailing to Warren Buffet  Unpaid $1.17
10/31/2012 National Bank  – VWP account bank charges  Unpaid $7.50
11/1/1931 National Bank  – VWP account bank charges  Unpaid $7.50
12/30/2012 National Bank  – VWP account bank charges  Unpaid $7.50
Total Expenses $4,408.21 $8,936.77
        Total Paid       Total Unpaid

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