t
f
Ministry of L acipal Affairs and Housing
Ontario
Financial Sta,. ment- Auditor's Report Form 4 Municipal Elections Act, 1996 (Section 78)
Instructions: All candidates must complete Boxes A and B. Candidates who receive contributions or incur expenses beyond the nomination fee must complete Boxes C, D, Schedule 1, and Schedule 2 as appropriate. Candidates who receive contributions or incur expenses in excess of $10,000 must also attach an Auditor's Report.
All surplus funds (.after any refund to the candidate or his or her spouse) shall be paid immediately over to the clerk who was responsible for the conduct of the election.
YYYY
MM
DD
'
YYYY
MM
DD
For the campaign period from (day candidate filed nomination) Z@lq CI 2ÿ I to ÿ(ÿlq 17ÿ ÿt [] Primary filing reflecting finances to December 31 (or 45th day after voting day in a by-election) [] Supplementary filing including finances after December 31 (or 45th day after voting day in a by-election) Box A: Name of Candidate and Office
ÿ:"ÿ""ÿ:;- :::'" ÿ ÿ: :' ÿ -':ÿ;"ÿ ' --":: :"
Candidate's name as shown on the ballot _ Last:Name
Given Name(s) K-ÿ ÿ._ÿ,ÿ C{
ÿ---¢ÿ t'-ÿ'l'ÿ ÿ)
.Name of office for which the candidate sought election
Ward name or no. (if any)
' '"
Name of Municipality }/ÿ S@enÿl!ng limit issued by clerk
ÿ
..
[] I did not accept-any contributions or incur any expenses other than the nomination fee. (Complete Box A and B only) 'Box
B:
I,.: :..- ._ # r¢__..4-ÿ ÿ_
--
Declaration
,..ÿOJ/1.A,L ,£'-ÿ,%..
ÿ--ÿ1.,-','ÿ.ÿ [-/--v-ÿ-
.r
....
, a candidate in the municipality of
, hereby declare that to the best of my knowledge and belief that these
financ a statements and attached supporting schedules are true and correct. Deciaied before (clerk or commissioner) ,
on (yyyy/mm/dd)
J,j &,
Si
;andidate
/ ÿof (31erk or Commissioner Date Filed in the Clerk's Office (yyyy/mm/dd)
9503P (2013/11)
© Queen's Printer for (3ntario, 2013
Disponible en fran£ais
Page 1 of 8
A"
. £;÷
Box C: Statement of Campaign Inÿ ]e and Expenses
LOAN Name of bank or recognized lending institution Amount borrowed
$
ÿ iÿ L.
INCOME + $ \ÿC,;&,ÿqO
Total amount of all contributions (From line 1A in Schedule 1) Refund of nomination filing fee Sign deposit refund
+ $
Revenue from fund-raising events not deemed a contribution (From Part III of
Schedule 2)
t'4 ÿ ÿ-
+ $
N ÿ
+ $
?4ÿk
+ $
N ÿ L
Interest earned by campaign bank account
Other (provide full details) 1.
+
2.
$ +
3.
+
\'d ÿL$
IÿL
$
ÿJtL
:x.-:._::.:'_ T.oÿtaLGailapÿig_nJnÿmeÿDo_:u.Qt.includÿ-Jean) ................ -_-,= _- ................ = ---$- =4--'-.ÿ. d3 ÿ,G,,..73_ O=.ÿCl ....................
EXPENSES (Note: include the value of contributions of goods and services) Expenses subject to spending limit Nomination filing fee + Inventory from previous campaign used in this campaign (list details in Table 5 £ ,. ,Advertising, .... • , Brochures/flyers .... t Signs (including sign
$ $ + $ + $ + $ + $ + $ + $ + $ + $ +
deposit)
":" Meetings hosted ' Office expenses incurred until voting day '!':lbhone andtor Internet expenses incurred un"til voting day ': Salaries, benefits, honoraria, professional fees incurred until voting day
:ÿ Bank Charges incurred until voting day 3 :ÿlnterest-charged on loan until voting day :" Other (provide full details
;':'": 3..
fO6 ,dO
7__LÿLIÿ-{ " Z J
"' :
°Z lqÿ " lu sÿ,l ' qo
kill qz0 .o0 t,J t,-
.4
(ÿ-%
+
$
iÿq, L,s
$ $ $
Lÿ-zl ,zl C2
Total Expenses subject to spending limit
=
Expenses not subject to spending limit Accounting and audit Cost of fund-raising events/activities (list details in Part IV of Schedule 2)
+ $
r,J\ÿ
+ $ + $
#aÿL "q'-Iq.q©
+ $
i'd ÿ u-
- Voting day party/appreciation notices
Office expenses incurred after voting day Phone and/or Internet expenses incurred after voting day Salaries, benefits, honoraria, professional fees incurred after voting day Bank charges incurred after voting day Interest charged on loan after voting day Expenses related to recount E£penses related to controverted election Expenses related to compliance audit Expenses related t° candidate's disability (provide full details)
1L 2. 3.
+ $
+ $ +
$
+ $
Ik) lL
tk} ÿL. ÿiÿÿ'J iv-
+ $
N\b
+ $ + $
N\L NIL
Other (provide full details) 1.
+ $
2.
+ $
- 3,
+ $
Total Expenses not subject to spending limit Total Campaign Expenses (C2 + C3) 9503P (2013111)
=$
qqb" = $ .-I0 Page 2 of 8
C4
Box D: Calculation of Surplus or Dr
t
€
ÿ:,-ÿ.;ÿ. :;ÿ::ÿ.iÿ. ÿ- ',ÿ :i. -, -,
Excess (deficiency) of income over expenses (Income -Total Expenses)
(Cl - C4)
+ $
Eligible deficit carried forward by the candidate from the last election
- $
Total (D1 - D2)
= s
If there is a surplus, deduct any refund of candidate's or spouse's contributions to the campaign
_ $
Surplus (or deficit) for the campaign
=
ÿLtÿ I' L
ÿJ/L
$
'ÿ
DI
D2
D3
If line D3 shows a surplus, the amount must be paid in trust, at the time the financial statements are filed, to the municipal clerk who was
responsible for the conduct of the election. Amount of $
ÿ I ÿJ
paid to municipal clerk in the municipality of
! ,
z., rL
, I'
9503P (2013/11)
",' ' ,,:
Page 3 of 8
Schedule 1 - Contributions
i
Part I - Summary of Contributions Contribution from candidate (include the value of inventory listed in Table 5) + Contribution from spouse + Total value of contributions not exceeding $100 per contributor o Include ticket revenue, contributions in money, goods and services
where the total contribution from a contributor is $100 or less (do not include contributions from candidate or spouse).
+$
/zÿ(ÿ' O0
Total value of contributions exceeding $100 per contributor (from line 1B; list details in Tables 1 - 4) • Include ticket revenue, contributions in money, goods and services where
the total contribution from a contributor exceeds $100 (do not include contributions from candidate or spouse), Less: Contributions returned or payable to the contributor
+ $ ÿ ÿ-"ÿ0 '(J 0 - $
t,J ÿ L-
Contributions paid or payable to the clerk, including contributions from anonymous sources exceeding $10
_ $
ikJ 'l L.
......... Total-Amount-of-Contributions (RecordinBox C) ................................. = $--i"ÿ.2Jt.bÿ ÿ"70 " 1A
Part II - List of Contributions from Each Single Contributor Totalling more than $100 Table 1 : Monetary contributions from individuals other than candidate or spouse Name
Amount $
Full Address
#
,JÿAdditional information is listed on separate supplementary attachment
9503P (2013/11)
Total
Page 4 of 8
Table 2: Monetary contributions from Name (Legal and Carrying on
)orations or unions
Full Aaÿ., ess
t
President or
Business As) "
Business Manager
_.
Amount $
,ÿuthorized
Representative
L !I ,
- ,,:!.,
, _L
[] Additional information is listed on separate supplementary attachment
Total
--Table-3:-Contributions in goods or services from individuals other than candidate or spouse (Note: must also be recorded as expenses in Box C) Name
Full Address
Description of Goods
Value $
or Services
I.-:zÿo ÿor+h(:'l,-ÿ€-e ÿ1 'uct
!
1 [] Additional information is listed on separate supplementary attachment 9503P (2013/11)
Total
q20 ,co Page 5 of 8
Table 4: Contributions in goods or serÿ
s from corporations or unions Note: must
Name of Corporation Full Address (Legal and Carrying on
be recorded as expenses in Box C)
Pres!dent or
Authorized
Description of
Business Manager
Representative
Goods or Services
Value $
Business As)_
' <,:i/ iL=, ,,_ (ft _
Total
Nÿitional information is listed on separate supplementary attachment
NIL
Total Part II Contributions (Add Totals from Tables 1-4) (Record in Part 1 - Summary) Part III - Inventory Table 5: Inventory of Campaign Goods and Materials from Previous Campaign used in this Campaign (Note: value must be recorded as a contribution from the candidate and as an expense)
Description
Date Acquired Supplier
(yyyy/mm/dd)
Current Market Value $
Quantity
oo
8e,ÿ/q flS
@x2q"
txqx2 ÿq ÿ-s
2ÿ{0q 22 Zÿrq @lqrÿs
Total Value $
2:t0 ,o0
Z'qq lOd, 06
/2ÿd ,/JC Sso ,oo
[] Additional information is listed on separate supplementary attachment 9503P (2013/11)
ÿ" Total 2q ÿ&' Pagd6 of 8
ff
Schedule 2 - Fundraising Eventsi
' Activities
• Fundraisi.ng Event/Activity Complete a separate schedulefor each event Or activity held
[] Additional schedule(s) attached Description of fundraising event/activity
Date of event/activity (yyyy/mm/dd)
Part I - Ticket Revenue
Admission charge (per person) (If there are a range of ticket prices, attach complete breakdown of all ticket sales) "
+ $
2A
X
2B
Number of tickets sold
........... T.ota!, T!£.keÿ Reyen ue•_(2ÿ_X.2 B) (/n£1u.de !n ÿcbeduÿ!e,._!) ........................................................ =
s !q'L
Part II - Other revenue deemed a contribution
(provide details (e.g. revenue from goods sold in excess of fair market value)) 1. ,
+ _2
......
.:i 3. ....
.4.: '5.
+
$
$
+
$
+
$
+
$
Total,jPart, II Revenue (include in Schedule 1) Part III - Other revenue not deemed a contribution (provi;de'details (e.g. contributions of $10 or less; market value of goods or services sold)) + $ 2.
+ $
3.
+ $
.:: 4.
+ $
5.
+ $
Total Part II1 Revenue (include in Box C)
Par[ IV - Expenses related to fundraising event or activity (provide details) 1.
+
2.
+
g.
+
4.
+
5.
+
6.
+
$ $
7.
+
$ $ $ $ $
' 8,
+
$
Total Part IV Expenses (include in Box C)
9503P (2013/11)
Page 7 of 8
.Auditor!sReport
........... ,.
.-:
.... , .. _',L.,L. :. Y .... ÿ
" '
,.
,Municipal Elections Act, ÿ996,(Section 78) A candidate who has received contributions or incurred expenses in excess of $10,000 must attach an auditor's report.
Professional Designation of Auditor
CiVÿ'RTdRdÿ /ÿdCOcÿpT/ÿiVT Date (yyyy/mm/dd)
Municipality
Sÿ'-oÿzÿ y
FLÿB, Z ÿ' ? 2.ÿL5
CRZÿLÿK
Contact Information Name Last Name
Licence Number First Name
AuAM
L7'
1- 6zz5
Address
Suite/Unit No.
zlÿ
Street Name
Street No.
/ lOO
SO u:Tÿf
City/Town
%TOm E',i
Province
O?E.:6ÿ
OXJ
Postal Code
Lÿ'ÿ Og'S
Telephone No. (incldding area code)1 Fax No. Email Address . 705-/o1"/ÿ- ]3J ÿ ext. "-I ÿ" C.XÿIi(,IjC/ÿ ¢ÿA.@. CO,ÿ,. , ÿ 71ÿf'", n e-/]{ÿ . The (ePPrt must be done in accordance with generally accepted auditing standards and must: , . ,, . .set out the scope of the examination ..... o provide an opinion as to the completeness and accuracy of the financial statement and whether it is free of material
q, _ --. "- -
misstatement
j-Repo'rt i's attached '5() ' r
:: . ',:,
Personal information, if any, collected on this form is obtained under the authority of sections 78 and 95 of the Municipal Elections Act, 1996. Under section 88 of the Municipal Elections Act, 1996 (and ctespite anything in the Municipal Freedom of Information and Protection of Privacy Act) documents and materials filed with or prepared by the clerk or any other election official under the Municipal Elections Act, 1996 are public records and, until their destruction, may be inspected by any person at the clerk's office at a time when the office is open. Campaign financial statements shall also be made available by the clerk in an electronic format free of charge upon request.
9503P (2013/11)
Page 8 of 8
Brenda Johnson Campaign 2014 Donors > ÿ100 Larry Smith Gordon Murchie Alexander Murray Q Simone Vesna Maruzin-Dhinsa Sharon Austin
Alexander Skaljac Glen Carey John W Vanduzer Kathie A Grosul Riccardo Persi
RECEIPT NUMBER 6136 Whitechurch Rd RR2 2328 Upper James St 87 Third Rd E
1246 Fletcher Rd RR1
L8J 3J5 " L8E 5G6 L8E 5G5 LOR 1PO
24 Simpson Ave 270 Tenth Road East
Hannon, ON
LOR 1PO
Stoney Creek, ON
1446 Hwy 8 657 Tenth Rd E 35 Elmhurst Dr 58 Garrow Drive 137 Rochester Ave
Aldo Desantis Harold E. Jones Rita Chiaravalle
52 Teresa St 45 Windemere Rd 12 Nicosia Road 6 Church Street
Guiseppe Di Cienzo John Demik Roseanne Severino
LOR 1WO LOR lWO
Stoney Creel<, ON Stoney Creek, ON Winona, ON Hannon, ON
844 Barton St 56 Windemere Ave
Debby Russ Llewellyn S Smith Alan Lutyk Larry Murphy
Sherry Revesz-Lenders
Mount Hope, ON Mount Hope, ON
1308 Hwy 8 1605 Guyatt Rd
5787 Twenty Road E 6353 Twenty Rd E, RR2 913 Mud St E
L8J 3N1
Stoney Creek, ON Stoney Creek, ON Hamilton, ON Hamilton, ON
L8E 5K9 L8J 2X5 L8T 1C5 L9C 2X3
Toronto, ON
M4N 1N9
Winona, ON Binbrook, ON Hamilton, ON
100.00 / 100.00 / 100.00 / 100.00 "ÿ 100.00 i 150.00 j 150.00/" 200.00F
S ÿ;
L8E 5K5 LOR 1C0 L8G 3Z9
Stoney Creek, ON Mount Hope, ON Stoney Creek, ON Hannon, ON Hannon, ON
L8E 5G5 LOR 1WO L8E 2X8 LOR 1PO LOR 1PO
Stoney Creek, ON
L8J 3C1
ITOTAL Deposits
3
200.00 /
24
250.00 y 250.00 "ÿ 250.00 !
5 20 26
300.00 ÿ 300.00/'
13 18
300.00 f 500.00 "ÿ
23 6
500.00 /
/
$
2 4 9 17 28 8 21
14 & 16
500.00 750.00 / 750.00 ÿ"
22 1 7
750.00 / 750.00 ÿ"
i0 19
Brenda Johnson Campaign General Ledger
For the period January 23, 2014 to December 31, 2014 Opening Balance
Cash Receipts
Cash
S
A/R
S
Inventory
S 2,966.00 $
Cash Disburse
Bank Charges
$ 8,500.00 S (8,460.19) $
JE #
Adj. J.E.
Trial Balance
S
(35.17)
Closing Entry
F/S 12/31/14
4.64
S
$
$
$
$ (2,966,00)
$ 2,098.54 S 2,098.54
S 2,966.00 $ 8,500.00 S (8,460.19) $ (35.17) S (2,966.00)
A/P
$
Surplus
$ 2,966.00
S
$
4.64 S
2,103.18
S S
$
S (2,966.00)
$ 2,966.00 $
$
$
4.64
S
4.64 ÿ (2,966.00) $
$ 2,103.18
$ (7,500.00) $ (1,879.70) $ (720.00)
Other Contributions Candidate Contributions Contributions in Kind
S (7,500.00) S 7,500.00 S
S (1,879.70) S 1,879.70 S S (720.00) $ 720.00 S S (10,099.70)
Total Revenue Exoenses
Advertising
S 2,647.21 $ (2,647.21) $
2,647.21
Accounting
$
Bank Charges Signs Promotion Supplies
S
S $
39.81
S 2,196.16
S 2,966.00
Postage
$
$
$
Meetings
2,489.58
$ 2,489.58 $ (2,489.58) S
621.21
$ 621.21 S (621.21) S $ (2,098.54)
Election Night Party Filing Fee
720.00
S
i00.00
S
$ $ S S
779.70
361.40 S 720.00 S 779.70 S 100.00 S
S S S S TotalCoÿs
Adiustinq Journal Entries:
S
$ (2,098.54) S 2,098.54
361.40
S $
S
$ 144.63 S (144.63) S
$
Telephone and Website
(39.81) $
144.63
S
To Sign Inventory
$
39.81 $
$ 5,162.16 $ (5,162.16) $
S
Miscellaneous Suplus Returned
(361.40) (720.00) (779.70) (100.00)
S S S S
S S S S
S S $ S
$ 10,967.16
S
$
0.00 S
S
867.46 $
4.64
$ (2,098.54) $ 2,098.54
Revenue
S
4.64
$
S
867.46 $
867.46 $
Brenda Johnson Campaign Bank Reconciliation For the period January 23, 2014 to December 31, 2014
Opening Bank Balance
$0.00
Add Cash Receipts - See Schedule
8,500.00
(8,460.19)
Less Cash Disbursements - See Schedule
(35.17)
Less Bank Charges
(4.64)
Accrual of Bank Charges January 2015
I
Current General Ledger Bank Balance @ December 31, 2014
ACTUAL BANK BALANCE @ DECEMBER 31, 2014
$
174.64
Less O/S Cheque # 997979 - Cleared Jan 2, 2015 Less B/C Accrual
$ $
(170.00) (4.64)
Is
Actual Bank Balance @ December 31, 2014
(o.ooll
Brenda Johnson Campaign Bank Charges For the period January 14, 2014 to December 31, 2014 Bank Date
Accrual Accrual
Charges
5/2/2014 6/2/2014 7/2/2014 8/2/2014 9/2/2014 10/1/2014 11/3/2014 12/1/2014 1/2/2014 1/26/2014 Total Grand Total
Bank Charges @ Dec 2014 Accrual of Bank Charges
$ $ $ $ $ $ $ $ $
$
I I
2.00 2.00 2.00 5.75 5.75 5.75 6.17 5,75 5.75
Explanation Monthly Fees Monthly Fees Monthly Fees Monthly Fees Monthly Fees Monthly Fees Monthly Fees Monthly Fees Monthly Fees
(1.11) Monthly Fees 39.811 39.811
$ $
Is
35,17 4.64
39.81 I
,oooi
Brenda Johnson Cash Disbursements Journal For the period January 23, 2014 to December 31, 2014
Date
Cheque #
9/27/2014 9/27/2014 9/27/2014 9/28/2014 10/7/2014 10/9/2014 10/10/2014 11/8/2014 11/9/2014 11/9/2014 12/4/2014
Payee
Credit Bank
998014 J.S Beattie 998015 Wishart Advert & Graphic 998016 Digital T's Inc 998013 Digital T's Inc 998012 Zing Signs 998011 Wishart Advert & Graphic 998010 J.S Beattie 998009 Stew Beattie 997980 Brenda Johnson 997978 Brenda Johnson 997979 Brenda Johnson
Total Cheque Register
Brochures
183.21 529.59 226.00 306.10
Advertising
47.46 529.59 226.00
Meals Volunteers 127.27
Supplies
Postage
0.00 0.00
305.10
0.00
2,196.16
0.00
1,539.06
0.00
64.13
62.88 41.21 32.06
2,489.58 170.00
100.00 321.21
0.00 0.00
200.00
0.00
2,489.58
0.00
170.00
2,342.11
Balance
0.00
232.06
8,460.19
Gas
8.48
2,196.16 1,539.06 227.01 362.42
Signs
305.10
361.40
0.00
144.63
2,489.58
2,196.16
621.21
0.00
8,460.19
Brenda Johnson Campaign 2014 Cash Receipt Journal I Deposit Date 3-Apr-i4
I Name Sherry Revesz-Lenders
IAddress 6 Church Street
I
I
Stoney Creek, ON
LSE 2X8
IAmount $
IS 19-Sep-14
Larry Smith
6136 Whitechurch Rd RR2
Mount Hope, ON
LOR 1WO
S
Is 25-Sep-14
30-Sep-14
Sharon Austin
52 Teresa St 5787 Twenty Road E 1246 Fletcher Rd RR1
Glen Carey
270 Tenth Road East
Aldo Desantis Guiseppe Di Cienzo
Gordon Murchie Kathie A Grosul
1-Oct-14
Alexander Murray John Demik
10-0ct-14
657 Tenth Rd E
87 Third Rd E 6353 Twenty Rd E, RR2
Hannon, ON Hannon, ON
Stoney Creek, ON
Mount Hope, ON Stoney Creek, ON
Stoney Creek, ON Harmon, ON
James Gordon Milmine
969 South Town Line Rd
Stoney Creek, ON
Gary Schwarz
574 Trinity Church Rd, RR2
Hannon, ON
Llewellyn S Smith
137 Rochester Ave
Toronto, ON
Harold E. Jones
45 Windemere Rd
Debby Russ
58 Garrow Drive
Stoney Creek, ON Hamilton, ON
Harold E. Jones
Q Simone Brenda Johnson
14-0ct-14
2328 Upper James St
Hamilton, ON
Alan Lutyk Roseanne Severino
L8G 3Z9 LOR 1PO LOR iPO
L8J 3N1
LOR 1WO L8J 2X5
L8J 3J5 LOR £PO
L8J 3H8 LOR 1PO M4N 1N9
L8E 5G5 L9C 2X3
45 Windemere Rd 844 Barton St 194 Winona Rd
Stoney Creek, ON Stoney Creek, ON Winona, ON
L8E 5G5
1308 Hwy 8 913 Mud St E
Winona, ON Stoney Creek, ON
L8E 5K5 L8J 3C1
L8E 5G6
L8E 5K4
Riccardo Persi
35 Elmhurst Dr
Hamilton, ON
L8T 1C5
750.00 ÿ 1
7so.001 lO0.0o ÿ
2
ÿoo.ooI
S S S S
500.00 ÿ 6 750.00 ÿ 7 15o.ooj 8 1,4oo.ooI
$ S S
200.00ÿ 3 100.00 4 250.00/ 5
$
sso.ooI
S S $
i00.00 f 9 750.00/" i0
850.00 I
$ S $ S S $
7so.ooJ
S S S s
400.001 16 100.00ÿ 17 i,ooo.oo0ÿ15 1,5oo.ooI
S S
300.00ÿ 18 750.00,/ 19
Is 21-0ct-14
IReceipt# I
S
IS
50.00 ©ÿii
SO.O0Cÿ2ÿ 12 300.00f 13
i00.00/ 14 250.00I 26
1,o5o.o01 250.00/ 20
25o.ool
Candidate
7-Nov-14
Alexander Skaljac Rita Chiaravalle Larry Murphy John W Vanduzer
24 Simpson Ave 12 Nicosia Road 1605 Guyatt Rd 1446 Hwy 8
Hannon, ON
LOR 1PO
Mount Hope, ON
LOP, lWO
Binbrook, ON
LOR 1C0
Stoney Creek, ON
L8E 5K9
S S S S
Is 12-Nov-14
Vesna Maruzin-Dhinsa
56 Windemere Ave
Winona, ON
L8E 5G5
S
Is 17-Nov-14
Thomas Tadeson
#104 - 877 Upper Gage Ave
Hamilton, ON
L8V 4K8
S
IS L DEPOSITS
150.00 / 21 5oo.oo f 22 300.00 / 23 200.00 f 24
1,15o.oo I 100.00 i 28
lOO.OO I 50.00 OK 27
so.ool
Brenda Johnson Services in Kind For the period January 14, 2014 to December 31, 2014
Date
Payee
10/27/2014
The Innsville
9/30/2014
Brian Johnson Designs
Credit AP
$ $
Telephone
779.70 720.00
Website
Election Party S
S
Balance
779.70 S
%S
720.00
S S S $ Total Services in Kind Receipt Issues
$ #25 #29
Brenda Johnson Brian Johnson
S $ Is
1,499.70 $
$
779.70 To Brenda Johnson 720.00 To Brian Johnson Designs
, 99.7o
720.00 $
779.70 $
Candidate Contribution In Kind Receipt
Brenda Johnson Campaign 2014 Donors > $100 Larry Smith Gordon Murchie Alexander Murray Q Simone Vesna Maruzin-Dhinsa Sharon Austin
Alexander Skaljac Glen Carey John W Vanduzer
Kathie A Grosul Riccardo Persi
Debby Russ Llewellyn S Smith Alan Lutyk Larry Murphy Aldo Desantis Harold E. Jones Rita Chiaravalle Sherry Revesz-Lenders
Guiseppe Di Cienzo John Demik Roseanne Severino
6136 Whitechurch Rd RR2 2328 Upper James St 87 Third Rd E 844 Barton St 56 Windemere Ave
1246 Fletcher Rd RR1 24 Simpson Ave 270 Tenth Road East
1446 Hwy 8 657 Tenth Rd E 35 Elmhurst Dr 58 Garrow Drive 137 Rochester Ave
1308 Hwy 8 1605 Guyatt Rd 52 Teresa St 45 Windemere Rd 12 Nicosia Road 6 Church Street
5787 Twenty Road E 6353 Twenty Rd E, RR2 913 Mud St E
RECEIPT NUMBER Mount Hope, ON Mount Hope, ON Stoney Creek, ON Stoney Creek, ON Winona, ON Hannon, ON Hannon, ON Stoney Creek, ON
LOR 1WO L0R 1W0 L8J 3J5 L8E 5G6 L8E 5G5 L0R 1P0
Stoney Creek, ON Stoney Creek, ON Hamilton, ON Hamilton, ON Toronto, ON Winona, ON Binbrook, ON Hamilton, ON Stoney Creek, ON Mount Hope, ON Stoney Creek, ON Hannon, ON Hannon, ON Stoney Creek, ON
LSE 5K9 L8J 2X5
LOR 1PO L8J 3N1
L8T 1C5
L9C 2X3 M4N 1N9 L8E 5K5 L0R 1C0 L8G 3Z9 L8E 5G5 L0R lWO L8E 2X8
L0R 1P0 L0R 1P0 L8J 3C1
ITOTAL Deposits
Brian Johnson Designs
1-240 Northcliffe Blvd
Toronto, ON
M6E 3K7 ITOTAL IN KIND
$ S S S $ S S s S S s S s S s
s s s $ S S S
i00.00
i00.00 i00.00 i00.00 i00.00
150.00 150.00 200.00
200.00 250.00 250.00 250.00 300.00 300.00 300.00 500.00 500.00 500.00 750.00 750.00
750.00 750.00
$
7,350.00!ÿ
$
720.00
$
720.00I
2 4 9 17 28 8 21 3 24 5 20 26 13 18 23 6 14 & 16 22 1 7 i0 19
29 - IN KIND
Brenda Johnson Campaign 2014 Donors
RECEIPT NUMBER
Sherry Revesz-Lenders
6 Church Street
Larry Smith
6136 Whitechurch Rd RR2
Glen Carey Gordon Murchie
270 Tenth Road East 2328 Upper James St
87 Third Rd E
Stoney Creek, ON Mount Hope, ON Stoney Creek, ON Mount Hope, ON Stoney Creek, ON Hamilton, ON Hannon, ON Hannon, ON Stoney Creek, ON
6353 Twenty Rd E, RR2
Hannon, ON
969 South Town Line Rd
Stoney Creek, ON Hannon, ON Toronto, ON Stoney Creek, ON Stoney Creek, ON Winona, ON Stoney Creek, ON Hamilton, ON Hannon, ON Mount Hope, ON Binbrook, ON Stoney Creek, ON Hamilton, ON Hamilton, ON Winona, ON Toronto, ON
Kathie A Grosul
657 Tenth Rd E
AIdo Desantis
52 Teresa St
Guiseppe Di Cienzo Sharon Austin Alexander Murray John Demik James Gordon Milmine Gary Schwarz
5787 Twenty Road E 1246 Fletcher Rd RR1
Llewellyn S Smith
137 Rochester Ave 45 Windemere Rd 844 Barton St
Harold E. Jones Q Simone
Alan Lutyk Roseanne Severino
Riccardo Persi Alexander Skaljac Rita Chiaravalle
Larry Murphy John W Vanduzer Debby Russ Thomas Tadeson Vesna Maruzin-Dhinsa Brian Johnson Designs
574 Trinity Church Rd, RR2
1308 Hwy 8 913 Mud St E 35 Elmhurst Dr 24 Simpson Ave
12 Nicosia Road 1605 Guyatt Rd 1446 Hwy 8 58 Garrow Drive
#104 - 877 Upper Gage Ave 56 Windemere Ave
1-240 Northcliffe Blvd
L8E 2X8
LOR 1WO L8J 3N1 LOR lWO
L8J 2X5 L8G 3Z9 LOR 1PO LOR 1PO
L8J 3J5 LOR 1PO L8J 3H8 LOR 1PO M4N 1N9 LSE 5G5 L8E 5G6 LSE 5K5 L8J 3C1 L8T 1C5 LOR 1PO LOR 1WO
S S S S S S S S S S S S S S
500.00 750.00 150.00
100.00 750.00 50.00 50.00 300.00 500.00 100.00 300.00 750.00 250.00 150.00
S
L8E 5G5 M6E 3K7
S S
L8E 5K9 Lgc 2X3
200.00 100.00 250.00
S
L8V 4K8
LOR 1C0
100.00
S S S S S S S S
194 Winona Rd 194 Winona Rd
Winona, ON Winona, ON
L8E 5K4 L8E 5K4
17
18 19 20 21 22 23 24 26 27 28
500.00 300.00 200.00 250.00 50.00 100.00 720.00
15 Brenda Johnson Brenda Johnson
1 2 3 4 5 6 7 8 9 10 11 12 13 14 & 16
750.00
$ ÿ
29 - IN KIND
8,220.00 1,000.00 779.70
A
15 25
Brenda Johnson Inventory As at December 31, 2014
Desciption Bag Signs-Re-Elect 20" x 24"
Wood Stakes Signs 4x4x2
Date Aquired
Supplier 7-0ct-14 Zing Signs
Unit Value
Total Value
$
2.99
446 $
i.i0
15o $
165.00
$
200.00
35
600.00
I$
2,098.54 !
16-Sep-lO Turkstra Lumber 18-0ct-10 Zing Signs
Quantiry
Total Inventory
1,333.54
Alan Lutyk, Chartered Accountant
Auditor's Report I have audited the statement of assets and liabilities of the Brenda Jolmson Campaign as at December 31, 2014 and the statement of campaign period income and expenses for the campaign period then ended. These financial statements are the responsibility of the filing candidate. My responsibility is to express an opinion on these financial statements based on my audit.
I conducted my audit in accordance with generally accepted auditing standards. Those standards require that I plan and perform an audit to obtain reasonable assurance whether the financial statements are free from material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes assessing the accounting principles used and significant estimates made by the campaign organizers, as well as evaluating the overall financial statement presentation. In nay opinion, these financial statements present fairly, in all material respects, the financial position of the completed campaign as at December 31, 2014 and the results of its campaign activities for the campaign period then ended in accordance with generally accepted accounting principles.
Chartered Accountant Licensed Public Accountant
Februal2¢ 28, 2014 Winona, Ontario
1100 South Service Road, Suite 218, Stoney Creek, Ontario L8E 0C5 Tel. (905) 643-1318 e-mail:
[email protected]
Brenda Johnson Campaign Councilor Ward 11 Statement of Assets & Liabilities as at December 31,2014
Assets 5 2O99
Cash Value of inventory retained
$
2=j_0ÿ
Liabilities and Campaign Surplus Contributions refunded to candidate Surplus based on value of inventory retained
$
5 2,O99
$ 2.1o4
Approved on Behalf of the Candidate:
See accompaloÿing notes.
Brenda Johnson Campaign Councilor Ward 11 Statement of Campaign Period Income & Expenses For the Campaign Period from January 14, 2014 to December 31,2014
Campaign Contributions 1,880 7,350
From candidate Total from each single contributor totaling more than $100 Total from each single contributor totaling $100 or less
150 72O
Contributions in kind
t0,100
Campaign Expenses
Advertising
2,647
4O 78O 100 361 621
Bank charges
Election night party Filing fee Meetings hosted Office expenses & miscellaneous Postage Telephone & website Signage net of ending inventory
2,490
72O 3,064
145
Supplies
10,968
Excess of contributions over expenses
See accompanying notes.
$
(868)
Brenda Johnson Campaign Councilor Ward 11 Notes to the Financial Statements For the Campaign Period from January 14, 2014 to December 31,2014
,
Nature and Length of Campaign Activities These financial statements represent the campaign activities for the candidate Brenda Johnson in her bid to run for run for city Councilor in the City of Hamilton, Ward 11, for the October, 2014 municipal election. The period covered is from the day the candidate filed her nomination which was January 14, 2014, to the date of cessation of the campaign up to December 31, 2014.
.
Specified Maximum Amount of Campaign Expenses The specified maximum amount of campaign expenses for the office of Councilor for
Ward 11 is $29,193 as designated by the Clerk Designate, and in accordance with the Municipal Elections Act, 1996, S. 76(7).
,
Recognition of Contributions The campaign recognizes contributions actually received during the campaign. Contributions in kind are recognized for services rendered based on the market value That would be charged for such services.
