|  
Expense Invoices: 2002
Toronto Pride
$4,
196.20 (Invoice 4577)
$1, 186.85 (Invoice 4572)
$1, 247.83 (Invoice 4530)
$1,177.00
(Invoice May 8, 2021)
Printing
$1,030.40 (Invoice 07124614) Turin,
Italy, 2002 (Invoice Feb 4, 2021)
$5355.08 Montreal,
June 2002 (Invoice Feb 4, 2021)
$921.72 Vancouver
Pride 2002 (Invoice Feb 4, 2021)
$3544.25 London
Pride 2002 (Invoice Feb 4, 2021)
$1376.23 Windsor
Pride 2002 (Invoice Feb 4, 2021)
$1215.72 Sudbury
Pride 2002 (Invoice
Feb 4, 2021)
$603.89
| Total
Expenses | $21,855.17 | | Total
Donations |
$8,493.30
| | Total
Disbursements |
$8,450.00
|
| Total
Still Owed |
$13,405.17
|
| Funds
Available |
$103.30
|
| |
Equal
Marriage Pride Report
PP
= donation minus PayPal online service fee
| Date |
Donor |
Amount
|
| |
|
|
| 09/03/05 |
Anonymous |
$118.33
|
| 07/03/05 |
Carmen Smith PP |
$47.50
|
| 17/02/05 |
A. Seel PP |
$47.50
|
| 11/02/05 |
N. Wilson PP |
$18.37
|
| 03/02/05 |
Andrew Kyle PP |
$37.79
|
| 03/02/05 |
Keltie Jones PP |
$96.05
|
| 01/02/05 |
Anonymous |
$129.38
|
| 01/02/05 |
Audra Williams PP |
$50.66
|
| 26/01/05 |
Jennifer Ayers PP |
$47.50
|
| 30/12/04 |
Anonymous |
$141.54
|
| 30/11/04 |
Anonymous |
$207.60
|
| 07/11/04 |
Robert Fencl PP |
$23.72
|
| 18/10/04 |
Sima Sharifi and Arnold Witzig |
$2700.00
|
| 01/10/04 |
Anonymous |
$159.89
|
| 27/09/04 |
Kyle Lall PP |
8.46
|
| 16/09/04 |
Kyle Lall PP |
4.50
|
| 20/08/04 |
Andrea McVey, MidWorld
Mosaic. Co |
$50.00
|
| 18/07/04 |
Metropolitan Community Church Safe
Harbour Halifax |
$100.00
|
| 16/07/04 |
Melena Thiessen PP |
$95.55
|
| 29/06/04 |
Anonymous |
$160.14
|
| 05/06/04 |
Shari Segal PP |
$47.25
|
| 12/05/04 |
Neal Jennings PP |
$18.27
|
| 28/04/04 |
Anonymous |
$141.15
|
| 13/04/04 |
CIBC |
$1000.00
|
| 18/03/04 |
George Brown College |
$600.00
|
| 21/12/03 |
Lawrence Woodall PP |
$192.15
|
| 26/05/03 |
Susan Bowen |
$25.00
|
| 28/02/03 |
Anonymous |
$100.00
|
| 30/06/02 |
McGowan
Elliott & Kim |
$500.00
|
| 30/06/02 |
Ontario Public Service Employees Union (Local
558) |
$100.00
|
| 30/06/02 |
Ladybug
Florist |
$500.00
|
| 30/06/02 |
Doubleday |
$500.00
|
| 09/05/02 |
Kevin Bourassa & Joe Varnell |
$450.00
|
| 24/04/02 |
Michael Hendricks & Rene Leboeuf |
$25.00
|
| 22/04/02 |
Kevin Bourassa & Joe Varnell |
$50.00
|
| |
Total Donations Received
|
$8,493.30
|
| Date |
Invoice |
Amount |
|
Mar. 21, 2005
|
Invoice 07124614 - partial
paymnt |
400.00
|
|
Feb. 4, 2005
|
Invoice 07124614 - partial paymnt
|
242.12
|
|
Feb. 4, 2005
|
Invoice May 8, 2021 - final paymnt
|
57.88
|
|
Dec. 21, 2004
|
Invoice May 8, 2021 - partial pay
|
250.00
|
|
Oct. 27, 2004
|
Invoice May 8, 2021 - partial pay
|
869.12
|
|
Oct. 27, 2004
|
Invoice 4530 - full payment |
1247.83
|
|
Oct. 27, 2004
|
Invoice 4572 - final payment |
883.05
|
|
Aug. 13, 2004
|
Invoice 4572 - partial payment |
303.80
|
|
Aug. 13, 2004
|
Invoice 4577 - final payment |
196.20
|
|
Apr. 20, 2004
|
Invoice 4577 - partial payment |
1000.00
|
|
Mar. 18, 2004
|
Invoice 4577 - partial payment |
600.00
|
|
Jan. 03, 2003
|
Invoice 4577 - partial payment |
150.00
|
|
Sep. 17, 2003
|
Invoice 4577 - partial payment |
250.00
|
|
Aug. 5, 2003
|
Invoice 4577 - partial payment |
2000.00
|
| |
Total Advocacy Expenses Paid
|
8450.00
|
|
