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.
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 |