Finances – VoteWorldParliament

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.

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

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