response to max reed and adam chaleff-freudenthaler
DESCRIPTION
Responses by the Rob Ford Campaign for Mayor of Toronto to allegations in the application for a compliance audit filed by Max Reed and AdamChaleff-Freudenthaler.TRANSCRIPT
RESPONSE TO APPLICATION
Introduction
1. Please find below responses by the Rob Ford Campaign for Mayor of Toronto (the
"Campaign") to allegations in the application for a compliance audit filed by Max Reed and Adam
Chaleff-Freudenthaler (the "Applicants").
2. The Campaign complied fully with the Municipal Elections Act, 1996 ( "MEA") and
denies all allegations that it breached any provision of the MEA or City of Toronto By-law 1177-
2009 ("the By-law").
3. The Campaign's filings are complete and transparent, in accordance with applicable
law. The documentation filed with the Clerk of the City of Toronto shows that the Campaign
complied with the MEA and the By-law. The Campaign's finances and expenses as of December
31, 2010 have already been fully audited.' Accordingly, the compliance audit requested by the
Applicants is not required, and the application for a compliance audit should be dismissed.
Applicants' allegation that Doug Ford Holdings Inc. paid for Rob Ford's campaign expenses
4. Doug Ford Holdings Inc. ("DFH") was a vendor/supplier to the Campaign, as
stated in the Campaign's filings with respect to expenses. Where goods or services being supplied to
the Campaign by DFH were being subcontracted, particulars of the goods or services supplied by
subcontractors have been provided.
1 See Attachment 1
- 2 -
The services referred to in the Toronto Congress Centre invoice were delivered by the Toronto
Congress Centre on March 26, 2010, after Rob Ford was a registered candidate. The invoice was
paid, and the services were provided, after the candidate was registered.
The remaining six invoices noted by the Applicants are all dated on or after the candidate was
registered.
5. DFH was a supplier to the Campaign and subcontracted for certain goods and
services supplied to the Campaign. DFH has been fully paid by the Campaign. However, like other
suppliers to the Campaign, DFH was not paid as of December 31, 2010 but has been paid since
December 31, 2010 by the Campaign.
The Campaign paid DFH from the Campaign's account on March 25, 2011. 2 No information "as to
when such expenses were actually paid" from the Campaign's account has been provided to date
because the filings to date are for the period ending December 31, 2010. This information will be
included in the Campaign's filings for the period ending June 30, 2011, due September 2011. 3
Accordingly, DFH did not pay any of the Campaign's expenses.
Applicants' allegation that Rob Ford violated s. 69(1)(c) of the MEA by having DFH pay his campaign expenses
6. The Campaign did not violate s. 69(1)(c) of the MEA. DFH was a vendor of goods
and services to the Campaign. DFH delivered goods and services through its subsidiary, Deco
Labels and Tags, or subcontracted for goods and services from other vendors. In every instance, all
goods and services rendered by DFH have been paid from the Campaign's account.
2 See Attachment 2 3 See Attachment 3
3
Applicants' allegation that Rob Ford violated s. 76(1) of the MEA by incurring expenses before he was officially a candidate
7. The Campaign did not violate s. 76(1) of the MEA. The Toronto Congress Centre
invoice was for a reception held by the Campaign on March 26, 2010. The goods and services
contracted for were delivered by the Toronto Congress Centre on March 26 th, not on March 25 th .
The Toronto Congress Centre expense was incurred on March 26 th after the candidate was
registered.
Applicants' allegation that Rob Ford violated s. 75(1) of the MEA by accepting a loan from DFH
8. The Campaign did not violate s. 75(1) of the MEA.
9. - 14. DFH did not provide a loan to the Campaign. DFH was a supplier to the Campaign
and was paid like other suppliers to the Campaign from the Campaign's account.
The applicant's interpretation of the wording of the invoice from Davis LLP, on its face, is
incorrect. 4 The invoice refers to reviewing, amending, signing and sending a commitment letter to
the TD Bank and related matters. The word, "loan" in the phrase in the invoice which reads "...
issues surrounding loan to Campaign and guarantee by Doug Ford Holdings Inc." cannot refer to a
loan from DFH. Lenders do not guarantee their own loans.
The Campaign's filings appropriately document the loan received from the TD Bank. There is no
evidence that the Campaign obtained the TD Bank loan "in response to the advice received from
Davis LLP", as the applicants allege.
4 No solicitor-client privilege is being waived by this response.
- 4 -
There was no interest paid to DFH since DFH was a vendor, and not a lender, to the Campaign.
Rather than draw on the TD loan to pay all vendors when the goods and services were delivered, the
Campaign deferred payments until funds became available through the Campaign's fundraising
efforts. Other vendors/suppliers, like DFH, were not paid until some months after the goods and
services were delivered to the Campaign and were paid no interest. As mentioned by the
Applicants, it is quite normal during a campaign for there to be some vendors who require
immediate payments and others who are prepared to wait.
15. As stated above, all invoices from DFH have been paid in full by the Campaign.
DFH was not the only vendor whose invoices were not paid for some months.
16. DFH was a supplier to the Campaign. Any vendor providing goods and services
"directly" may be required to contract with others to obtain either the raw materials or services it
needs to produce a product or render a service. There is nothing preventing a supplier from
subcontracting for certain goods and services.
17. As stated above, DFH was not a lender to the Campaign. The Davis LLP invoice
does not refer to "a loan from Doug Ford Holdings Inc.", as stated by the Applicants. The invoice
refers to the "loan to Campaign and guarantee from Doug Ford Holdings Inc." and only refers to
the TD Bank loan.
Campaigns often do not have the cash flow available to pay for expenses as they are incurred. The
MEA permits a candidate to borrow from a financial institution or to defer payment of expenses.
DFH was not the only vendor whose invoices were not paid on receipt. In any event, all invoices
rendered by DFH have been paid in full by the Campaign.
18. — 19. As stated above, DFH was at all times a vendor, not a lender.
- 5 -
Applicants' allegation that the Rob Ford campaign may have accepted corporate contributions in violation of the By-law
20. — 21. The Campaign did not violate the By-law. The goods and services rendered
by DFH were not "given" or donated to the Campaign. DFH rendered invoices to the Campaign
for the goods and services delivered and the invoices have been paid in full by the Campaign.
22. The Campaign has not accepted any corporate contributions. The Campaign
understands Il Cavalino Catering to be a sole proprietorship of Pino Piscitelli. The contribution was
accordingly received from an individual, not a corporation. Pino Piscitelli was the contributor.'
Applicants' allegation that the Rob Ford Campaign violated s. 76(4) of the MEA by surpassing its expense limit
23. — 32. The Campaign did not violate s. 76(4) of the MEA and did not exceed any expense
limi
The expenses referred to by the Applicants related to certain direct mailing and telephone
canvassing events and activities that were properly claimed, and exempted, as fund-raising.
The City of Toronto 2010 Candidates Guide refers to s. 1(1) of the MEA which defines a
fundraising function as "an event or activity held by or on behalf of a candidate for the purpose of
raising funds for his or her election campaign". The second definition referred to by the Applicants
in Paragraph 25 does not appear in the City of Toronto's 2010 Candidates Guide.
Each of the separate direct mailing and telephone canvassing blitzes were events or activities carried
out for the sole purpose of fundraising for the Campaign. Each of the letters mailed and the
telephone canvassing blitzes were directed at a specific group of individuals who had been identified
5 See Attachment 4
- 6 -
as potential donors to the Campaign, based on their past known donations. There were other
telephone canvassing activities that were carried out throughout the Campaign whose purpose was
to identify the Campaign's supporters. These telephone canvassing activities, and the expenses
related to them, were separate and apart from the specific telephone canvassing blitzes for
fundraising and have not been exempted.' Only costs and remuneration directly related to
fundraising were excluded from the spending limit.'
The Campaign did pay commissions to certain individuals who were hired by the Campaign for the
sole purpose of raising funds for the Campaign. The commissions therefore are rightly excluded as
campaign expenses. Each agreed to receive a commission equal to a percentage of the funds raised
for the Campaign.
33. The amount of $114,206.55 set out in the Campaign's financial statement relates to
the "cost of holding parties and making other expressions of appreciation after the close of voting".
The question is not whether this amount is "excessive", as claimed by the applicants, but rather
whether the expenses were incurred for the purposes stated. The Applicants have not provided any
evidence to indicate these were not properly excluded expenses that were incurred as stated.
Conclusion
34. The Campaign has complied with Section 76(1) of the MEA. DFH did not pay the
Campaign's expenses. All Campaign expenses were paid from the Campaign's account. No
expenses were incurred before the candidate was registered.
6 See Attachment 5
7 See Attachment 6
- 7 -
35. The Campaign has complied with Section 75(1) of the MEA. DFH was a vendor,
not a lender, and was paid for goods or services supplied to the Campaign like other suppliers.
DFH did not contribute to the Campaign, nor did any other corporation.
36. The Campaign has complied with Section 76(4) of the MEA. The expenses relating
to fundraising events or activities were properly exempted and should not be included in the
Campaign's spending limit.
37. The integrity of the electoral financing regime has been fully preserved, and a
compliance audit is not warranted.
ATTACHMENT 1
D. Christopher Climo, C.A. Chartered Accountant & Management Consultant
INDEPENDENT AUDITOR'S REPORT
To Rob Ford, Candidate for Mayor and Ulli S. Watkiss, City Clerk, City of Toronto
I have audited the accompanying financial statements of Rob Ford, which comprise the Statement of Assets and Liabilities as at December 31, 2010, the Statement of Campaign Period Income and Expenses for the campaign period then ended, the Statement of Determination of Surplus or Deficit and Disposition of Surplus, and other explanatory information. The financial statements have been prepared by the Candidate based on the financial reporting provisions of the Municipal Elections Act.
Management's Responsibility for the Financial Statements The Candidate is responsible for the preparation and fair presentation of these financial statements in accordance with the financial reporting provisions of the Municipal Elections Act and for such internal control as he determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.
Auditor's Responsibility My responsibility is to express an opinion on these financial statements based on my audit. I conducted my audit in accordance with Canadian generally accepted auditing standards. Those standards require that I comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of accounting estimates made by management, as well as evaluating the overall presentation of the financial statements.
I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis for my qualified audit opinion.
Basis for Qualified Opinion Due to the inherent nature of the transactions of organizations of this type, the completeness of the various categories of income and expenses is not susceptible to satisfactory audit verification. Accordingly, my verification of income and expenses was limited to the amounts recorded in the records of the Candidate and I was not able to determine whether any adjustments might be necessary to income, expenses, assets, liabilities and surplus/deficit. As well, the Act does not
1614 Carmen Drive, Mississauga, Ontario L5G 3Z1 • By Appointment Only Telephone (905) 278-4847 • Facsimile (905) 278-5210
require me to report, nor was it practicable for me to determine, that contributions reported include only those which may be properly retained in accordance with the provisions of the Act.
Qualified Opinion In my opinion, except for the possible effects of the matter described in the Basis for Qualified Opinion paragraph, these financial statements present fairly, in all material respects, the financial position of Rob Ford as at December 31, 2010, his income and expenses for the campaign period then ended and the determination of surplus or deficit and the disposition of surplus in accordance with the financial reporting provisions of the Municipal Elections Act.
Basis of Accounting Without modifying my opinion, I draw attention to the fact that these financial statements are prepared to assist the Candidate to meet the requirements of the Municipal Elections Act. As a result, the financial statements may not be suitable for another purpose.
r Get„,—
Chartered Accountant and Licensed Public Accountant
March 18, 2011 Mississauga, Ontario
ATTACHMENT 2
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ATTACHMENT 3
ROB FORD CAMPAIGN Expenses
Month 1, 1010 to December 31,2010
Expenses Expenses not subject to spending limit
Date Ref Suppliers Amount 13ank oterest on
Invontor
r cootribut
ed to Meetings Nominatio Office Phone andfor
Salaries &
bonditalboco Returned
Accounting & Costs of food Voting day
d ing charges
Brochures lo an
candidat eel
comma: n (Sch.
hosted n filing fee expenses interact rennin
professions( kiss
Signs contributi ono
ondit raising
function portyloppreci *don notices
Other
3)
Mar 2010 Mar 35/10 71205 Toronto Slurp 011.70 099.70 Mar 25/10 414796 Labol Supply -Deco 52,173.30 02,I 73.30 Mar 25110 Deco Labels invoiced Campaign, see A/11 (52,173.30) (02,I7330) Mar 25/10 RF-I Doug Ford Holdings S10,000,00 010,000.011
Mar 26/10 71270 Toronto Stamp_ 54156 041 6 Mar 26/10 T233936/M Sallie Polyrocahapes -Deco 53,49255 53,492.85 Mar 26110 Deco Labels invoiced Campaign, see A/It 10,492.55) (03.492.85) Mar 26/10 RF-2 Doug Ford Holdings 05,379.81 025,379.81
Mar 27/10 RF-3 Doug Ford Holdings 58,24230 08,242,50
Mar 25/10 1011112 Toninto Community.News 01,311.66 51,311.66
Mar 25/10 1NV4 Ancube Inc. 015730 0157.50
Mar 29/10 ISM Momentuum 55,250.00 55,250.00
Mar 29/I0 111579 Deco Labels &Togs $719.35 5719.35
Mar 31/10 11F-5 Dou Ford tloldin s 03,000.00 53.000.00
Mar 31/10 111037 Deco Labcls & Tags 0,477.72 52,477.72
Mar 31/10 111036 Deco Labals &Tags 51,123.65 01,123.66
Mar 31/10 111639 Deco Labels &Tags 51,209.15 52,209.15
Mar 31/10 Rank Bank activities 0347.19 0207,15 1140.04
Totol 060,3 21 51,469.16 5207 5 53, 97 07 00.00 50.00 50.00 1 00.00 51,403.96 50.00 1 36,250.00 524205 15 5030 50.90 $43,6 231 55.00 10.00
Pan I of 1
ROD FORD CAMPAIGN
Expenses
March 1, 2010 to December 31,2010
Date Ref Suppliers Amount
Expenses Espenoex not subject to spending Ii it
Advertising Dank
charges Brochur
Interest on
than
Inventor
r contribut
ed tocandidat
es's
canspaig
n (Sch.
3)
Meetings
hosted
Nominatio
is fi ling fee
Office
expenses
Phone and/or
inten ni
Salaries &
b'nontiiheen rani*
professional
I ees
Signs
Returned
contributi
ans
Accanetin a
Unlit
Costs of fund
raising
function
Voting day
parly/appreci
Mien notices
Other
Apr 2010
1
Apr 1/10
Apr I/10
Apr 5/111
Imiand 5151.40 251 4
RFC - 1 Deco Labels & Tags $i ,050.00 11I.050.00
OF-li
141303
Doug Ford Holdings
WPC! 5259.79
$7,000.00
5259.79
117,000.00
Apr 7/1f)
Apr 14/10
Ant 19/10
10015 Rerri O'Callaghan 04,118.85 $4,110.115
22779 Rexdale Printers Limited 51,097.25 51,097.25
Apr 23/10 0901 The Toronto Congress Centre
Deco Labels &Tags
5749.41
51,494.31 01,494 31
5749.41
Apr 7.7/10 i 1231 1
Apr27/10 22793 Itexdale Printers Limited 5367.50 5367.50
Apr 30/10 2 Mark Towhey 55,000.00 55,000.00
Apr 30/10 Dank Bank activities 5535.84 5535.94
$0.00
Total $21,924.35 5.4.1)0.05 $53 .84 $I 494.31 50.00 00.00 S0.00 S0. 52,766.15 5259.79 512,000.00 50.00 50.00 50.00 $74 .41 50. 50.00
Parc loll
ROD FORD CAMPAIGN Expenses
March 1, 2010 10 December 31, 2010
Expenses Expenses not orobjecl to spending limit
Invento
r contribut Salaries &
Date Ref Suppliers Amount Dank Interest act d to a
Meetings Nominatio Office Phone .od/or benefits/bona Returned
Accounting & Costs of food Voting day
dvertising charges
llroobores loan
didat cs's
ampaig n (Sch.
hosted n filing lee expensra in teract rania
professional fees
Signs contriboll tins
audit raising
function
porty/appreei
ation notices Other
3)
May 2010
May 1/10 140 Thirdcyc Technologies Inc. 5125.96 $125.96
May I/10 142 Thirdeye Technologies Inc. 5125.96 5125.96
May 1/10 143 Thirdeye Technologies inc. $31.49 531.49
May I/10 RFC - 2 Deco Labels &Tags 51,050.00
May 1/10 ,-...'001 (May Campaign Research $8,40000 50,40000
May31/0 Cleaning Arcuturs LP 51,050.00
May 3110 1st & last Arcuturs LP 53,300.00
May 9/10 9-May Bell Mobility 5162.04 $16204
Mao 10/10 1373 Direct Communications. Mgt 56,302,73 56,302.73
May 11/10 RE-7 Doug Earilklifitsp_ 523,100.00 523,100.00
May t1/10 5/110010 Rally for Canada loc. $10,500.00 $10,505.00
May 12/10 RED - 002 Crunpagn Research $2,016.00 52,016.110
May 14/10 14-Islay Eraser MacDonald 5169.72 5169.72
May 14/10 CA10202 Meltwater News 52,205.00 52,205.110
May 10/I0 1/3010 cope Luke Robertson 53134,65 5354,05
May 17/10 1374 Direct Communications M 0 $6,069.11 50,009.11
Mao 17/10 22841 Resdala Printers Limited 5236.25 $236.25
May 17/10 112910 Deco Labels &Tags $675.70 5675.70
May 17/10 112910 Dem Labels & Tags 52,520.70 $2,520.70
May 17/10 112920 Deco Labels &Tags 51,20415 51,284.25
May 17110 112921 Deco Labels & Tags 537290 5372.90
May 17/10 002-2010 Campaign Rcsearth $1,417.50 $1.417.50
_MD. 21110 1375 Direct Communications Mgt 56,199.62 50,199.62
May 10-14 Mitch Weider 5480.00 5490.00 May 21/10
ay 21/10 May 4-14 Kia Nejatian 5900.00 5900.00
May 21110 May 4-I4 Luke Robertson 51,080.00 01,080.00
May 21/10 to May 20 Paige MacPherson 5639,00 1630.00
May 22/10 01705 Milne Studies 5131.25 5131.25
May 25/10 113051 Deco Labels &Tags 5622.35 5622.35
y 26/10 1370 Direct Communications Mgt 55,859.21 $5,859.21
May 26/10 12592 Markle Camera & Video 52,15390 52.153.90
May 31/111 29.May Torn Bayer 53,250.00 53,250,00
May 31/10 31-May Kia Nejatian 555.49 555.49
May31/10 _ENsenses Lite Gassoir 5173.35 5173.35
May31/10 3-Jan Mark Towcy 54913000 54 ,000 . 00
May31/10 Dank Dank activities 5502.65 5502.65 11111111 50.00
Totot 597 7.78 5372.90 5502.65 55103.00 I 50.00 5000 524 430. 7 I 50,00 I 510,889. 1 512,362.95 543, 56.00 50.00 50.00 50.00 I 50.00 50.05 50.00
Pace afl
ROS FORD CAMPAIGN
Expenses
March 1, 2010 to December 31, 2010
Ex rum, F p n cs out su ject to spending limit
Inventor
r contribut Salaries &
Date Ref Supplier, Amount Dank Interest on ed to
Meetings Nonsinatio Office Phone and/or benerhilhuo° Returned Accometi.: a Cott., of fund voting d.y
Ad,,,thin charges
Druchure, loan
candidat hosted fin n lig feu espenses interne'
nail Signs eontributi audit
raising party/rimmed Other
es's
camp
o (Sch.
pInf011iOnill
fees
DOC function 11110111101iCOS
3)
Jun 2010
Jun I/la 12802 Future Link Communications $630.00 5030.0(1
Jun 2110 Jun 5 Liquor license (Dacus event) $75.00 575.00
Jun 1/10 rent for llut Deco Labels & Tags $1,050.00 $1,050.90
Jun Ill 0 RFC -1103 Campaign Research $8,400,00 50,401E00
Jun 3/10 Lk11100605." Grand Daum $20,106.19 $20,106.29
Jun3110 May 17-30 Kis Negation 55,000.00 $1,005.00
Jun4/10 1391 Direct Communications Mgt $6,201.10 06,201.20
Jun4/10 51536/2090 1 &J Manufacturing 51,750.99 51,750.99
Jun4/10 May 17-30 Luke Robertson $1,200.00 S1,211000
Jun 4/111 May 17-30 Mitch Wcidet $1,320.00 07,3211.00
Jun 4/10 May 19-30 Paige Macpherson $882.00 03112.00
Jun5/10 60510 Digital Dream Productions Inc. 56,615.00 56,615.011
Jun 7/10 13211 Campaign Research 51,695.00 S1,695.110
Jun 7/10 113426 Deco Labels & Tags 5591.18 5591.111
Jun MU 1121 313 Contact Inc. 091.61 $91.61
Jun la I 0 (13425 Deco Labels & Tng, 5681-84 $6111.94
Jun 14/t0 13 A2 Direct Co muni ions hlgt 56,397_86 56.397.06
Jun 14110 113673 Deco Labels & Tags $442.94 5442.94
Jun 17/1(1 10110 Kerr) O,Cullu0leoo 54,331.86 04.331.06
Jun 18/10 41 Kia Negation 51,200.00 01,2110.00
Jun 11010 42 Luke Robertson 55,200.00 11,200.00
Jun 111/10 43 Mitch Wexler 51,200.00 01.200.00
Jun I 0/111 44 Paige Macpherson 5918.75 $918.75
Jun 16/10 45 Stephanie Donor 51,200.00 51.200.0
Jun 10/10 40 Emma Verity 0600.00 000000
Jun IND 0 47 Fraser MacDonald 0600.00 5600.00
Jun 10/10 46 Liz Gainur 0547.58
Jun 21/10 50 Sarah Hull 5412.00 $412.00
Jun 21/10 51 for Scarborough office runt 53,000.00
Jun 21/111 001-2010 Campaign Research 510,521.00 510,521.00
Jun 25110 R1'-0620111 Liberty Grand Outurtuhonunt 027,72115 $27,721.25
Jun 30/10 57 Kia Negation 559,38 5 ) 8
Jun 30/10 50 Luke Robertson 519.38 $19 11
Jun 30/10 59 Kia Negation 51,200.00 $I -00.00
Jun 30110 60 Samh Hull 51,366.00 51,366.00
Jun30/10 un-10 Campaign Research 09,400.00 08,400.00
Jun 30/10 69 Amin hlassoudi 0517.93 $17 93 5500,00
Jun 30/10 Ronk Bank activities $732,94 0722.94
Tofu 5124,868.98 $ 65.98 5722.94 5601.34 50.00 5 .00 512,5 9.06 00.00 56,38917 5721.61 I 539,741,25 S ,750.99 10.00 00.00 556,1195.54 50.00 50.00
ROB FORD CAMPAIGN Accounts Payable December 31, 2010
Date Invoice No. Supplier Particulars Amount Chqi4 Date
Mar 25/10 RF-1 Doug Ford Holdings Inc. Stephen Sperling fund raising fee $10,000.00 542 Mar 25/11 Mar 26/10 RF-2 Doug Ford Holdings Inc. Toronto Congress Centre (campign kick-off) $25,379.81 542 Mar 25/11 Mar 27/10 RF-3 Doug Ford Holdings Inc. Digital Dreams Production Inc. (campaign kick-off) $8,242.50 542 Mar 25/11 Mar 31/10 RF-5 Doug Ford Holdings Mark Towhey (Mar/10) $3,000.00 542 Mar 25/11 Apr 5/10 RF-6 Doug Ford Holdings Tom Beyer (social media consulting) $7,000.00 542 Mar 25/11
May 11/10 RF-7 Doug Ford Holdings Praxicux polls $23,100.00 542 Mar 25/11 — Oct 25/10 poking: 2477 Toronto Congress Centre Election Night $74,339.31 537 Mar 14/11 Nov 7/10 mice end Oct Campaign Research Professional fees $22,611.30 516 Feb 18/11 Dec 31/10 C105 The Albany Club Sep 23/10 fundraiser $977.82 519 Jan 10/11 Dec 31/10 166 Thirdeye Technologies Inc Website hosting $271.11 520 Jan 10/I I Dec 31/10 583770 Dec S13eU Mobility Internet $66.60 521 Jan 7/11 Dec 31/10 rl's Dec. cell Roman Gawur Telephone $118.01 522 Jan 17/11
Mar 25/10 2010-0256 Rob Ford Nomination fee $200.00 544 Mar 25/11— Mar 11/11 2010 Chris Climo Audit fee $10,452.50 539 Apr 4/11 Dec 6/10 18000-81119 City of Toronto Sign rmoval charges $13,529.28 Jun 3/10 Amex Doug Ford Holdings Inc. Grand Baccus Event deposit $1,000.00 542 Mar 25/11
ATTACHMENT 4
Receipt for 2010 Municipal Election Contribution
Receipt No: 32373
Name of Contributor: Piscitelli Pino Amount: $1,596.73
Name of Candidate: Ford, Rob Candidate's Signature
Contributor's Copy
NOT ELIGIBLE FOR REBATE
Accepted: Oct 13, 2010 Address: 27 Roytec Road Suite 12. Woodbridge. ON. L4L 8E3 Date
Receipt for 2010 Municipal Election Contribution
Receipt No: 32373
Name of Contributor: Piscitelli. Pino
Amount: $1,596.73
Address: 27 Roytec Road Suite 12. Woodbridge. ON. L4L 8E3 Date Accepted: Oct 13, 2010
Name of Candidate: Ford, Rob Candidate's Signature
Candidate's Copy
NOT ELIGIBLE FOR REBATE
Mimber bate:
Invoica 1 Oct 13 2010
z Cavalrenc nissamme 6077 lsringEm Ate Wsectbrige, °War*? L4t . TXT Phcoe:995950-3629 Fax:904-259-3901 INsb:.wse.xrIcamtEecristcrantatom -
Bill.To Pino PieciteHi
Wine Lovers Agency
Ship To: Wine Lovers Agency
27 Royteo Road 8, Sufte 12
Woodbndge ON, L41_ 8E3
Item Description Quantity Price per Unit Total Cost
1 Prima rib mInfburgers 30. 3.00 capo 2 Barese sausage and puff pastiy 30 aDO 90.00 3 Vódka a beet salmon graviax 30 3.00 90.00
Blackened chickeh ,skewer .00 „ gp,pg 5 Beer and _sett marinated lainb spiducci 30 3.00 gd.rxi 6 Assorted cheese platter 4 35.00 140.00
7 Grilied veg & roasted banana peppers 2 40.00 80.00
8 Wild Mushroom Crostini 30 350 105.00
9 Italian Buns' a78 39,00
ID Asserted cold'eute and fresh 'figs 4 2E00- Rentals
45 0,35 15.75
2 Dinner forks 45 0.25 11.25
3 Dinner Knivee 45 0.25 11-25
Service Quantity Hours Per Hour
Supervisors Seryers 2 4 25.00 200.00
Chefs 1 4 22.00 MOO
Cooks Bartendere
Subtotal 1228,25 Gratuity 18.4.24
HST 1,534 184.24 Total 1596.73
' Please note that all cheques should be made payable to II Cavallino Ristorante *
ATTACHMENT 5
Micro Mailing Canada
INVOICE 32-15,1 Nashdene Road 3carborough, Ontario M1V 4C1 (416) 412-1294
Invoice No.: 6819 Date: 08/20/2010 Page: 1
Sold To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Work Location: Rob Ford Campaign
Canada Post Toronto
Audust 19th letters
Business No.: 88589 5236 RT0001
- '------T---Witl .,
ax tri ' p'rfee :c.
9,.et k wst,
1 186 Letters and envelopes H 50.22 50.22 1 186 Mail letters H 18.60 18.60 1 186 Postage H 106.02 106.02
Subtotal: 174.84
H - HST 13%
GST 22.73
Micro Mailing Canada GST: #G,S.T. # 885895235
Comments , Y.• .:,-
' ,w 0.00 We thank you for your business
A za.
197.57 4 ' T: Aruoup4
Lettermail Statement of Mailing
Mailed by Customer Number Expédie par N° du client: 1235395 ONTARIO INC .32-151 12ASHDENE RD SCARBOROUGH, ON, M1V 4C1
Poste-lettres Declaration de dépôt
0003502856
Ajay Burman 416-412-1294
Mailed on behalf of Expédie au nom de: (0003502866) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co-pkgd In PM pc Conditionnernent commun de la Poste-publications: No Address Accuracy Exactitude des adresses:
II
II
4010 29CO3 39061 21232 TK1 AA 0819
C033906121
Accepting Location Lieu de dépôt
Paid By Customer No. N° du client/compte
0003502856
Method of Payment Mode de paiement
Account / Porter au compte
Contract No. N° de la convention
0040025396
Date of Mailing Date de renvoi
2010/08/19 Customer Reference Reference du client
Rob Ford #11 Outlet Name/No. Norn/N° de l'etablissement
TORONTO BMF 1029
Full Mailing Type Dépet entier Monos Skids Palettes
Flats Tubs Cont. obi Plats
Lettertelners Ci.mL itt Letires
Service Description Description du service
Pieces Pièces
Weight Polds
Price / Piece ($) Price / kg ($) Tarif / piece ($) Tarif / kg ($)
Metered Rate Affr. Mach.
Options Code $ Total Cost ($) Code &options $ Total des frals ($)
Standard Letters
186 23.00 g 0.570
$0.00 $106.02
4.28 kg $0.00 $106.02
Address Accuracy Adjustment Rajusternent - exactitude des adresses
Phantom Adjustment Rajustement - tarif compensatolre
Less Total Calculated Metered Postage Moins le total calcule - machine 6 affranchir Sub-total Total partial
$106.02
GST/I-IST TPS/TVI-I $13.78 PST/I-VP $0.00
$13.78
Total Amount Due to CPC Montant total dO 6 la SCP
$119.80
TOTAL 186
The Customer warrants that this mailing does not contain dangerous goods and otherwise complies with the terms and conditions as agreed to.
Le client garantlt que cet envoi ne contient pas de matières dangereuses et gull est conforme aux conditions acceptées.
Authorized Customer Signature Signature autorisee du client: X
OCR LOC %:
Apply Appliquer:
Fsm MTGOP %:
Yes Cul No Non CPC GST N° SCP TPS 119321495
Accepted and verified by
Accepté et Orilla par Initials / Employee No. Initiates / N° de remploye:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
Version: 10.3.0b-2823
This document must accompany your payment to a Canada Post Induction site. Ce document doit accompagner votre paiement au comptolr de Postes Canada. Page 1 of 3
Invoice No.: 6813 Date: 08/11/2010 Page: 1
Micro Mailing Canada 32-151 ft,lashdene Road Scarbo; lough, Ontario M1V 401 416) 412-1294
Sold To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Work Location: Rob Ford Campaign
Canada Post Toronto
Mailing # 12 (August 12th)
Business No.: 88589 5235 RT0001
Oh I r . . t
r--; . 7ig:
11742. on
. nit pri itii:,
1 1020 Letters and envelopes H 275.40 275.40 1 1020 Letters mailed H 102.00 102.00 1 1020 Postage H 581.40 581.40
Subtotal: 958.80
H - HST 13%
GST 124.64
Micro Mailing Canada GST: #G.S.T. # 885895235
Comments TFrd'g 0.00 We thank you for your business iv
rr:.-11 A
otal Amp 1,083.44
C033819000 ■•■■••■■■■•
Accepting Location Lieu de dépôt
Paid By Customer No. N° du client/cornpte
0003502856
Method of Payment Mode de paiement
Account / Porter au compte
Contract No. N° de la convention
0040025396
Date of Mailing Date de renvol
2010/08/11
Customer Reference Reference du client
ROB FORD#12
Outlet Name/No. Nom/N° de rétablissernent
TORONTO BMF 1029
Full Mailing Type Dépôt antler
Lettermail Poste-iettres Statement of Mailing Declaration de dépôt
Mailed by Customer Number Expédié par N° du client: 0003502856 1235395 ONTARIO INC 32451 NASHDENE RD Ajay Burman SCARBOROUGH, ON, M1V 4C1 416-412-1294 Mailed on behalf of Expédie au nom de: (0003502856) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co•-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exactitude des adresses:
III II I 111 11 4010 29CO3 38190 00232 TK1AA 08 1
Monos Skids Palettes
Flats Tubs Cont. obi Plats
Lettertalners Cont. a Lettres
II Service Description Description du service
Pieces Pieces
Standard Letters 1,020
TOTAL 1,020
The Customer warrants that this mailing does not contain dangerous goods and otherwise complies with the terms and conditions as agreed to.
Le client garantit que cet envoi ne contient pas de metiares dangereuses et ilia est conforme aux conditions acceptées.
Weight Price / Piece ($) Price / kg ($) Metered Rate Options Code $ Poids Tarif / piece ($) Tarif / kg ($) Affr. Mach. Code d'options $
Total Cost ($) Total des frais ($)
22.00 g 0.570 $0.00 $581.40
22.44 kg $0,00 $581.40
Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif cornpensatoire
Less Total Calculated Metered Postage Mains le total calcule - machine a affranchir Sub-total Total partiel $581.40
GST/HST TPS/TVH $75.58 PST/TVP $0.00 $75.58
Total Amount Due to CPC Montant total dO a la SCP $656.98
Authorized Customer Signature Signature autorisee du client: X OCR LOC %: FSm MTGOP %:
Apply Appliquen
Yes Oui
No Non CPC GST # N SCP TPS 119321495 .
Accepted and verified by Accept& et verifie par
initials / Employee No. initiates / N° de l'employe:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
Version: 10.3.0b-2823
This document must accompany your payment to a Canada Post induction site. Ce document doit accompagner votre paiement au comptoir de Postes Canada.
Page 1 of 3
Micro Mailing Canada 32-151 Nashdene Road Scarhbrough, Ontario M1V 401 (416) 412-1294
INVOICE
Invoice No.: 6802 Date: 08105/2010 Page: 1
Sold To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Work Location: Rob Ford Campaign
Canada Post Toronto
JUly 15th & 28th mailing
Business No.: 88589 5235 RT0001
Quilift hit L4iJ ,
e Option ..,. . 0,-,4-.6.14i
, .
9 Pal,. un 4
1 1 1 1 1 1
Micro Mailing
1221 1221 1221 928 928 928
Canada
Letters and envelopes (July 15th) Mail letters postage Letters and envelopes (July 28th) Mail letters postage
Subtotal:
H - HST 13%
GST T\C)/
ST: #G.S.T. # 885895235
H H H H H H
329.67 122.10 695.97 250.56
92.80 528.96
329.67 122.10 695.97 250.56
92.80 528.96
2,020.06
262.60
.,„. Comments We thank you for your business 13'1
' .: ,•
,,-.„
- ,i
igl .-,,... ,... ;.i.t..
0.00
-O. l'AnipUbti 2,282.66
C03369022
Accepting Location Lieu de dépöt
Paid By Customer No. N° du client/compte
0003502856 Method of Payment Mode de paiement
Account / Porter au compte
Contract No. Nt° de la convention
0040025396 Date of Mailing Date de fenvoi
2010/07/28 Customer Reference Référence du client
Rob Ford#11 Outlet Name/No. Nom/N° de l'établissement
TORONTO BMF 1029
Full Mailing Type Dépôt ender
Letterman Poste-lettres Statement of Mailing Declaration de dépôt
Mailed by Customer Number Expédie par N° du client: 0003502856 1235395 ONTARIO INC 32-151 NASHDENE RD Ajay Burman SCARBOROUGH, ON, MIV 4C1 416-412-1294 Mailed on behalf of Expédie au nom de: (0003502856) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exact tude des adresses:
Ill 4010 29CO3 36901 22 32 TK1AA 0728
Monos Skids Palettes
Flats Tubs Cont, obj Plats
Lettertainers Cont. a Lettres
II
II
11
II Weight Price / Piece ($) Price / kg (5) Metered Rate Options Code $ Poids Tariff piece ($) Tarif / kg (5) Affr. Mach, Code d'options $
Total Cost (5) Total des frets ($)
24.00 g 0.570 $0.00 $528.96
22.27 kg $0.00 $528.96
Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calcite - machine a affranchir Sub-total Total partiel $528.96
GST/HST TPSTTVH $68.76 PST/TVP $0.00 $68.76
Total Amount Due to CPC Montant total dO a la SCP $597.72
TOTAL 928
The Customer warrants that this mailing does not contain dangerous goods and otherwise compiles with the terms and conditions as agreed to.
Le client garantit gue cet envoi ne contient pas de inatieres dangereuses et gull est conforms aux conditions acceptées.
Service Description
Pieces Description du service
Pieces
Standard Letters
928
Authorized Customer Signature Signature autorisée du client: X
OCR LOC %:
Fsim mTGOP %:
Apply Appliquer
Yes Oui
No Non CPC GST # fJ0 SCPTPS 119321495
Accepted and verified by
Accepte et verifid par Initials / Employee No. tnitiales / N° de l'employe:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
Version: 10.3.0b-2823
This document must accompany your payment to a Canada Post induction site. Ce document doit accompagner votre paiement au comptoir de Pastes Canada. Page 1 of 3
ilicro Mailing Canada 2-151 Nashdene Road carborough, Ontario M1V 4C1 116) 412-1294
INVOICE
Invoice No.: 6767 Date: 07/13/2010 Page: 1
>old To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Work Location: Rob Ford Campaign
Canada Post Toronto
Mailing # 9
•usiness No.: 88589 5235 RT0001
VilATZ' :;f: 5 54:14.'5t1:1;c2:4-15-5-
bs'eriritFor ,,,
AtAI:544.7 A
1 5,000 Print letters and envelopes H 1,350.00 1,350.00 1 5,000 Mail letters H 500.00 500.00 1 5,000 postage H 2,850.00 2,850.00
Subtotal: 4,700.00
H - HST 13%
GST 611.00
licro Mailing Canada GST: #G.S.T. # 885895235
mrnents t— — 0.00
e thank you for your business A--
5,311.00
C033537074
Lii Accepting Location Lieu cle dépôt
Paid By Customer No. N° du client/compte
0003502856
Method of Payment Mode de paiement
Account / Porter au compte
Contract No. N° de la convention
0040025396
Date of Mailing Date de l'envoi
2010/07/13
Customer Reference Reference du client
Rob Ford # 9
Outlet Name/No. Nom/N° de l'étabilssement
TORONTO BMF 1029
Full Mailing Type Dépôt entier
Lettermail Poste4ettres
Statement of Mailing Declaration de depot
, Mailed by Customer Number Expédie par N° du client: 0003502856 1235395 ONTARIO INC 32-151 NASHDENE RD Ajay Burman
SCARBOROUGH, ON, M1V 4C1 416-412-1294 Mailed on behalf of Expédie au norn de: (0003502856) 1235395 ONTARIO INC
DMC CVML: CIF ACMk No Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exactitude des adresses:
1 11
1 1
Ig
11
4010 29CO3 35370 74232 TK1AA 0713
Monos Skids Palettes
Flats Tubs Cont. obj Plats
Lettertalners Cont. a Leares
Service Description
Pieces
Weight
Price / Piece ($) Price / kg ($)
Metered Rate
Options Code $ Total Cost ($) Description du service
Pieces
Poids
Tarif / piece ($) Tarif / kg ($)
Affr, Mach. Code d'options $ Total des frais ($)
Standard Letters
5,000
20.00 g 0.570
$0.00 $2,850 00
TOTAL 5,000
The Customer warrants that this malting does not contain dangerous goods and otherwise complies with the terms and conditions as agreed to.
Le client garantit que cet envoi ne contlent pas de matieres dangereuses et gull est conforrne aux conditions acceptdes.
100.00 kg
Address Accuracy Adjustment Rajustement - exactitude des @dresses
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calculê - machine a affranchir Sub-total Total partiel
GST/HST TPS/TVH $370.50 PST/TVP $0,00
Total Amount Due to CPC Montan( total dO a la SCP
$0.00 $2,850.00
$2,850.00
$370.50
$3,220.50
Authorized Customer Signature Signature autorisee du client: X OCR LOC %: FSM MTGOP %:
Apply Appiiquer. I 1 Yes Out
No Non
CPC GST # N° SCP TPS 119321495
Accepted and verified by
Acceme et verifie par initials / Employee No. initiates / N° de ['employe:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
Version: 10.3.0b-2823
This document must accompany your payment to a Canada Post induction site. Ce document doit accornpagner votre paiement au comptoir de Postes Canada. Page 1 of 3
Jlidro Iviailing Canada Nashdene Road
.carborough, Ontario 11/I1V 4C1 116) 412-1294
INVOICE
Invoice No.: 6756 Date: 07/08/2010 Page: 1
;old To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Work Location: Rob Ford Campaign
Canada Post Toronto Mailing # 8
iusiness No.: 88589 5235 RT0001
eU:.---:-N."'"—T.r.-7F:;:4.t,c,
iiia"ilti - :,,'-'-',,,,g
r.h.;•4,-;...li.1
h-0,- - _ , 41 t''.;;AKi.v.tki=i14,'?.,':iN'Ai4 :._..,i.v.::, 40,', ,,,. . , .44 Crigt[0.114f-qatAtilfri-Mi ",- f
..7,0,{73 pr,-,:r, 3 •.:s.,, ,,I.,14,:•4:,.., ,., ;:pli-se
1W---'4. :J.=-7...-V KT& . i W . ...i-MtV0.67.1
vriceg ■■Wr-4.M4',V'4,". 11,,,,,S
1 1 1
licro Mailing
5,000 5,000 5,000
Canada GST:
Letters and envelopes Mailing services Postage Lettermail
Subtotal:
H - HST 13%
GST
#G.S.T. # 885895235
H H H
1,350.00 500.00
2,850.00
1,350.00 500.00
2,850.00
4,700.00
611.00
>mil-lents e thank you for your business
))
'.:gi•,;- v
- ,..
:-.,- - I
ix.,,-.?.z---0.4 reight
4- 0.00
pitiunt; -- TP
5,311.00
C033494401
Accepting Location Lieu de depot
Paid Sy Customer No. NI° du clienticompte
0003502856
Method af Payment Mode de paiement
Account / Porter au cornpte
Contract No. N° de la convention
0040025396 Date of Mailing Date de l'envol
2010/07/08 Customer Reference Reference du client
Rob Ford # 8 . Outlet Name/No. Nom/N° de l'établissement
TORONTO BMFI029
Full Malting Type Depat entier
Letterman Poste-lettres
Statement of Mailing Declaration de dépôt
Mailed by Customer Number Expédie par N° du client: 0003502856 1235395 ONTARIO INC 32:151 NAHDENE RD Ajay Burman SCARBOROUGH, ON, M1V 4C1 416-412-1294 Mailed on behalf of Expel:lie au nom de: (0003502856) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exactitude des adresses:
NI 1 111 11 4010 29CO3 34944 01232 TkI AA 0708
Monos Skids PaleUes
Flats Tubs Cont. dal Plats
Lettertalners Cont. a Lettres
17010--
11 l Service Description Description du service
Standard Letters
Pieces Pieces
5,000
Weight Polds
20.00 g
Price / Piece ($) Tarif / piece ($)
0.570
Price / kg ($) Tarif / kg ($)
Metered Rate Affr. Mach,
Options Code $ Total Cost ($) Code d'options $ Total des frais ($)
$0.00 $2,850.00
100.00 kg $0.00 $2,850.00
Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calcule - machine 6 affranchir Sub-total Total partiel
$2,850.00
GST/HST TPS/TVH $370.50 PST/TVP $0.00
$370.50
Total Amount Due to CPC Montant total dO 6 la SCP
$3,220.50
TOTAL 5,000
Ube Customer warrants that this mailing does not :ontain dangerous goods and otherwise complies vith the terms and conditions as agreed to.
.e client garantit que cel envoi ne contient pas de natleres dangereuses et qu$7 est conforms aux iondltions acceptées.
kuthorized Customer Signature Signature autorisee du client: X )C1,2 LOC %: FSM MTGOP %:
upply Appliquec
I I Yes Oul
No Non CPC GST # l‘P SCP TPS 119321495
kccepted and verified by iiials / Employee No.
/ersion: 10.3 Ob-2823
Accepta et vértfié par Initiates / N° de l'employa: Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
This document must accompany your payment to a Canada Post Induction site. Ce document doit accompagner votre paiement au comptoir de Postes Canada, Page '1 of 3
Vliero Mailing Canada 2451 Nashdene Road lcarborough, Ontario M1V 4C1 416) 412-1294
INVOICE
Invoice No.: 6751 Date: 07/05/2010 Page: 1
3old To: Rob Ford Campaign Fraser 28 Greenboro Drive Toronto, ON M9W 1E1
Work Location: Rob Ford Campaign
Canada Post Toronto
Mailing # 7
3usiness No.: 88589 5235 RT0001
FA 11"‘" i•' • ° , '"'-% :-, ' a -------y4 4- , • ,. ,
os .e • I 21 V „:
..- - 5, ',' ' .1,r- . v.*. '19,V.#ff.t.:: .,,, _ ' ,,,,,PY„,, Q -
1 5,000 Letters arid envelopes H 1,300.00 1,300.00 1 5,000 Mail prep and delivery to Canada Post H 500.00 500.00 1 5,000 Postage H 2,850.00 2,850.00
Subtotal: 4,650.00
H - HST 13%
GST 604.50
,
Micro Mailing Canada GST: #G.S.T. # 885895235
_ ;omments -; r. r- 0.00 rVe thank you for your business
,
5,254.50
Paid By Customer No. N° du client/compte
0003502856
Method of Payment Mode de palernent
Account / Porter au compte
Contract No. N° de la convention
0040025396
Date of Mailing Date de l'envoi
2010/07/05 Customer Reference Reference du client
Rob Ford # 7
Outlet Name/No. Nom/N° de l'établissernent
TORONTO BMF 1029
Full Mailing Type Dépét entier
C033446445
Accepting Location Lieu de depOt
Lettermail Poste-lettres
Statement of Mailing Declaration de depOt
Mailed by Customer Number Expedie par N° du client: 0003502856 1235395 ONTARIO INC 32-151 NASHDENE RD Ajay Burman SCARBOROUGH, ON, M1V 401 416-412-1294 Mailed on behalf of Expédie au nom de: (0003502856) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exact tude des adresses:
III f lILIi 4010 29CO3 34464 45232 TK1 AA 0705
Monos Skids Palettes
Flats Tubs Cont. obi Plats
Lettertainers Cont. a Letlres
1
II 1 1
II Service Description
Pieces
Weight
Price / Piece ($) Price / kg ($)
Metered Rate
Options Code $ Total Cost ($) Description du service
Pieces
Poids
Tarif / piece ($) Tarif / kg ($)
Affr. Mach. Code d'options $ Total des frais ($)
Standard Letters
5,000 24.00 g 0.570
$0.00 $2,850.00
TOTAL 5,000 120.00 kg
$0.00 $2,850.00
The Customer warrants that this mailing does not contain dangerous goods and otherwise complies with the terms and conditions as agreed le.
Le client garantit que cet envoi ne contient pas de matieres dangereuses et gull est contorrne aux conditions acceptees.
Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Mains le total calcite - machine a affranchir
Sub-total Total partial
GST/HST TPS/TVH $370.50 PST/TVP $0.00
$2,850.00
$370.50
Total Amount Due to CPC Montant total de a la SCP $3,220.50
Authorized Customer Signature Signature autorisee du client: X OCR LOC %: F5m MTGOP °A:
Appty Appliquel7
Yes oui
No Non CPCGSTtI 1st° SCP TPS 119321495
Accepted and vented by
Accepte et yenta par Initials / Employee No. initiates / N° de l'employe:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
Version: 10.3.0b-2823
This document must accompany your payment to a Canada Post induction site. Ce document dolt accompagner votre paiement au comptoir de Postes Canada.
Page 1 of 3
micro awing uanacia 32-151 Nashdene Road Scarborough, Ontario M1V 4C1 (416)412-1294
INVOICE
Invoice No.: 6735 Date: 06/22/2010 Page: 1
Sold To: Rob Ford Campaign Fraser 28 Greenboro Drive Toronto, ON M9W 1E1
Work Location: Rob Ford Campaign
Canada Post Toronto Mailing # 5 and # 6
Business No.: 88589 5235 RT0001
n i to3 A,
D rkition , r Tax rnittPrice A D '
P Poilotili
1 4986 Letters and envelopes printed (#5) GP 1,296.36 1,296.36 1 4986 Mail Letters G 498.60 498.60 1 4986 Postage G 2,842.02 2,842.02 1 4982 Letters and envelopes printed GP 1,295.32 1,295.32 1 4982 Mail etters G 498.20 498.20 1 4982 Postage G 2,839.74 2,839.74
Subtotal: 9,270.24
G - GST 5.00%
GP - GST 5.00%, PST 8.00%
GST 463.52
PST 207.34
Micro Mailing Canada GST: #G.S.T. # 885895235
,... Comments We thank you for your business
, , ,.
LI - ---- I 1 V1411
0.00
ottiliymotmti 9,941.10 ' r r :5117--ilei
Vlicyb Mailing Canada 1241 Nashdene Road ;carborough, Ontario N11V 401 416) 412-1294
INVOICE
Invoice No.. 6704 Date: 05/31/2010 Page: 1
Sold To: Rob Ford Campaign Fraser 28 Greenboro Drive Toronto, ON M9IN 1E1
Work Location: Rob Ford Campaign
Canada Post Toronto Mailing # 3
Business No.: 88589 5235 RT0001
iGi.VEtvW;, -.0' :a0,q1: 4 5,, --i`e., ,„ .: ' 4:— 7.,' ■ ■ ,') ". 1 .„: it PLL45A7'?'" ' it- ,.j L '''P. , '6 , _4=- -
1 3941 Letters and envelopes printed GP 1,024.66 1,024.66 1 3941 Mail letters G 394.10 394.10 1 3941 Postage G 2,246.37 2,246.37
Subtotal: 3,665.13
G - GST 5.00%
GP - GST 5.00%, PST 8.00%
GST 183.26 PST
c..._
81.97
Micro Mailing Canada GST: #G.S.T. # 885895235
Comments 7- ‘ '
0.00 -----''' , 7.7i, ,
re-, Mil We thank you for your business - ,-/ - .
J'A 0,v IP
A
..4:;$ PAM otlinf ..gz#.e.reizi0.4c,gg
3,93G-36
ATTACHMENT 6
• 2B
$0.00
$0:00 -
$0,00,
$13,021.59 ,
$0,00
'• $50;803,04'
YYYY MM DD 2010 10 24
Description of event or activity
Direct Mailing and Telephone Canvassing
Admission charge (per person)* (may not exceed individual contribution limit) *lf admission charge per person is not consistent, attach complete breakdown of all ticket sales.
Number of tickets sold
Part 1 — Ticket Revenue Lines:•7, (2A) k (2B) (include in Schedule 1)
PART 11 — Other Revenue Deemed A Contribution Provide full details (e.g., revenue from goods sold in ekcess of fair market value
Received throughout campaign
$495,125,00
$0.00
$0.00
Total Part 11 Revenue (Include in Schedule 1)
t' $495,1:251
Provide full details (e.g.,contributions of $10 or less; revenue from refreshment sold at cost)
$0.00
•$0,00
$0.00
Total Part III Revenue (include in Box C)
Part IV — Expenses Related to Fund-Raising Function Venue),.
Event advertising
Food and drink
Entertainment
Other (provide full details)
Micro Mailing
FundraiSing Commissions
Total Part IV.Expenses (include in Box C)
2011/03/22 2.33 PM Page 136 of 139 Continued
Invoice No.: 6841 Date: 09/14/2010 Page: 1
Work Location: Rob Ford Campaign
Micro Ma;Iling Canada 3215i Nashdene Road Scarbor:ugh, Ontario M1V 4C1 (416) 41-1294
Sold To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Canada Post Toronto
INVOICE
August 24th mailing
Business No.: 88589 5235 RT0001
Quantity Unit Description Tax Unit Price Amount
1 1869 Letters and envelopes H 504.63 504.63 1 1869 Mail letters H 186.90 186.90 1 1869 Postage H 1,065.33 1,065.33
Subtotal: 1,756.86
H - HST 13%
GST 228.39
,
Micro Mailing Canada GST: #G.S.T. # 885895235
Comments Freight 0.00 We thank you for your business
jc.,. Total Amount 1,985.25
C034050167
Accepting Location Lieu de &Olt
Paid By Customer No. N° du client/compte
0003502856 Method of Payment Mode de paiement
Account / Porter au compte
Contract No. N° de la convention
0040025396 Date of Mailing Date de l'envoi
2010/09/02 Customer Reference Réfèrence du client
ROB FORD#12 Outlet Name/No. Nom/N° de l'etablissement
TORONTO BMF 1029
Full Mailing Type DOM entier
Lettermail Poste-lettres Statement of Mailing Declaration de dépôt
MaileU by Customer Number Expédie par N° du client: 0003502856 1235395 ONTARIO INC 32-151 NASHDENE RD Ajay Burman .1-iCARBOROUGH, ON, M1V 4C1 416-412-1294 Mailed on behalf of Expedie au nom de: (0003502856) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exact tude des adresses:
1111 111111E11DH 4010 29CO3 40501 67232 TK1AA 0902
Monos Skids Palettes
Flats Tubs Cont. obj Plats
Lettertainers Cont. a Lettres
II
11
Service Description Description du service
Pieces Pièces
Standard Letters 1,869
TOTAL 1,869
The Customer warrants that this mailing does not contain dangerous goods and otherwise complies with the terms and conditions as agreed to.
Le client garantit que cet envoi ne contient pas de rnatières dangereuses et gull est conforme aux conditions acceptées.
Weight Price / Piece ($) Price / kg ($) Metered Rate Options Code $ Poids Tarif / pièce ($) Tarif / kg ($) Affr. Mach. Code d'options $
Total Cost ($) Total des frais ($)
24.00 g 0.570 $0.00 $1,065.33
44.86 kg $0.00 $1,065.33
Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calcule - machine A affranchir Sub-total Total partiel $1,065.33
GSTIFIST TPSITVH $138.49 PST/TVP $0.00 $138.49
Total Amount Due to CPC Montant total dO a la SCP $1,203.82
Authorized Customer Signature Signature autorisee du client: X
OCR LOC %:
FSM mTGOP %:
Apply Appliquer:
Yes Oui
No Non CPC GST # N° SCP TPS 119321495
Accepted and verified by
Accepté et vérifié par Initials / Employee No. Initiates / N° de l'employé:
Cheque No. N° du cheque:
Version: 10.3.2b-2903
Cheque Amount Montant du cheque:
This document must accompany your payment to a Canada Post induction site. Ce document doit accompagner votre paiement au comptoir de Postes Canada. Page 1 of 3
Micro Mailing Canada
INVOICE 32=151 Nashdene Road Scarborough, Ontario M1V 4C1 [416) 412-1294
Invoice No.: 6842 Date: 09/14/2010 Page: 1
Sold To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Work Location: Rob Ford Campaign
Canada Post Toronto
August 31st mailing
Business No.: 88589 5235 RT0001
Quantity Unit Description Tax Unit Price Amount
1 1486 Letters and envelopes H 401.22 401.22 1 1486 Mail letters H 146.80 146.80 1 1486 Postage H 847.02 847.02
Subtotal: 1,395.04
H - HST 13%
GST 181.35
Micro Mailing Canada GST: #G.S.T. # 885895235
3omments Freight 0.00 Ne thank you for your business
Total Amount 1,576.39
C034079101
rci Accepting Location Lieu de d6p6t
Paid By Customer No. N° du client/compte
0003502856 Method of Payment Mode de paiement
Account / Porter au compte
Contract No. N° de la convention
0040025396 Date of Mailing Date de l'envoi
2010/09/07 Customer Reference Référence du client
ROB FORD#13 Outlet Name/No. Nom/N° de l'établissement
TORONTO BMF 1029
Full Mailing Type DOM entier
Lettermail
Poste-lettres Statement of Mailing Declaration de dépôt
hilailed by Customer Number Expéclié par N° du client: 0003502856
3135395 ONTARIO INC -151 NASHDENE RD Ajay Burman :ARBOROUGH, ON, M1V 4C1 416-412-1294
Mailed on behalf of Expédié au nom de: (0003502856) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exactitude des adresses:
II 11111 H I I 4010 29CO3 40791 01232 TK1AA 090
Monos Skids Palettes
Flats Tubs Cont. obj Plats
Lettertainers Cont. a Lettres
II II Weight Price / Piece ($) Price / kg ($) Metered Rate Options Code $ Poids Tarif / pièce ($) Tarif / kg ($) Affr. Mach. Code d'options $
Total Cost ($) Total des frais ($)
24.00 g 0.570 $0.00 $847.02
35.66 kg $0.00 $847.02
Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calcul6 - machine 6 affranchir
Sub-total Total partiel $847.02
GST/I-IST TPS/TVH $110.11 PST/TVP $0.00 $110.11
Total Amount Due to CPC Montant total chi a la SCP $957.13
Serv ce Description Description du service
Pieces Pikes
1,486 Standard Letters
TOTAL 1,486
The Customer warrants that this mailing does not contain dangerous goods and otherwise complies with the terms and conditions as agreed to.
Le client garantit que cet envoi ne contient pas de matières dangereuses et gull est conforme aux conditions acceptees.
Authorized Customer Signature Signature autorisee du client: X
OCR LOC %:
Apply Appliquer
FSM MTGOP %:
Yes Oui
No Non CPC GST # N SCP TPS 119321495
Accepted and verified by
Accepté et vérifié par
Initials / Employee No. Initiales / N° de ['employe:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
Version: 10.3.2b-2903
This document must accompany your payment to a Canada Post induction site. Ce document doit accompagner votre paiement au comptoir de Postes Canada.
Page 1 of 3
- Micro Mailing Canada 32451 Nashdene Road Scarboryugh, Ontario M1V 4C1 :416) 412-1294
INVOICE
Invoice No.: 6843 Date: 09/14/2010 Page: 1
Sold To: Rob Ford Campaign Fraser 245 Dixon Road Toronto, ON M9P 3T4
Work Location: Rob Ford Campaign
Canada Post Toronto
Sep 8th mailing
Business No.: 88589 5235 RT0001
Quantity Unit Description T x Unit Price Amount
1 8906 Letters and envelopes H 2,404.62 2,404.62 1 8906 Mail letters H 890.60 890.60 1 8906 Postage H 5,076.42 5,076.42
Subtotal: 8,371.64
H - HST 13%
GST 1,088.31
Micro Mailing Canada GST: #G.S.T. # 885895235
Comments H Freight 0.00 Ne thank you for your business
x
Total Amount 9,459.95
C034098021
Accepting Location Lieu de dépôt
Paid By Customer No. N° du client/compte
0003502856 Method of Payment Mode de paiement
Account / Porter au compte
Contract No. N° de la convention
0040025396 Date of Mailing Date de l'envoi
2010/09/08 Customer Reference Référence du client
ROB FORD#14 Outlet Name/No. Nom/N° de l'établissement
TORONTO BMF 1029
Full Mailing Type Dépôt entier
Lettermail Poste-lettres Statement of Mailing Declaration de dépôt
Mailed by Customer Number Expédie par N° du client: 0003502856 1235395 ONTARIO INC 32-151 NASHDENE RD Ajay Burman SCiikRBOROUGH, ON, M1V 4C1 416-412-1294 Mailed on behalf of Expédie au nom de: (0003502856) 1235395 ONTARIO INC DMC CVML: CIF ACMA: No Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No Address Accuracy Exactitude des adresses:
IH
1
II
II
II
4010 29CO3 40980 21232 TK1AA 0908
Monos Skids Palettes
Flats Tubs Cont. obj Plats
Lettertainers Cont. a Lettres
Service Description Description du service
Pieces Pikes
Weight Poids
Price / Piece ($) Price / kg ($) Tarif / pike ($) Tarif / kg ($)
Metered Rate Affr. Mach.
Options Code $ Total Cost ($) Code d'options $ Total des frais ($)
Standard Letters
8,906
20.00 g 0.570
$0.00 $5,076.42
TOTAL 8,906 178.12 kg
$0.00 $5,076.42
The Customer warrants that this mailing does not contain dangerous goods and otherwise complies with the terms and conditions as agreed to.
Le client garantit que cet envoi ne contient pas de matières dangereuses et qu'il est conforme aux conditions acceptees.
Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calcule - machine 6 affranchir Sub-total Total partiel
GST/HST TPS/TVH $659.93 PST/TVP $0.00
$5,076.42 $659.93
Total Amount Due to CPC Montant total dO a la SCP $5,736.35
Authorized Customer Signature Signature autorisee du client: X
OCR LOC %: FSM MTGOP %:
Apply Appliquer. Yes Oui No Non CPC GST # N° SCP TPS 119321495
Accepted and verified by
Accepté et vérifié par Initials / Employee No. Initiales / N° de l'ernploye:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:
Version: 10.3.2b-2903
This document must accompany your payment to a Canada Post induction site. Ce document doit accompagner votre paiement au comptoir de Postes Canada. Page 1 of 3
acv
DOUG FORD HOLDINGS INC. 28 Greensboro Drive, Toronto, Ontario M9W 1E1 Phone: (416) 247-7878, Fax: (416) 247-9030
INVOICE
TO: THE ROB FORD CAMPAIGN INVOICE No.: RF-1 245 Dixon Road DATE: Mar 25/10 Toronto, Ontario M9P 2M4
ITEM
DESCRIPTION AMOUNT
1
Payment of Stephen Sparling's Fund-raising fees $10,000.00
TERMS: DUE UPON RECEIPTS Total $10,000.00