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HomeMy WebLinkAboutCarbray, Florence����°�� K0n��m[Nu��pd�ais ��-����'�U ���~����~���� ����oX� �« �~�KU�*�nU�� Financial ' ~~-~~~--' ~ Auditor's - ''—^ Candidate - Form 4 Municipal Elections Act, /0QG(Section O8.25) Instructions All candidates must complete Boxes Aand B. Candidates who receive contributions or incur expenses must complete Boxes C, D, Schedule and Schedule 2 as appropriate. Candidates who receive contributions or incur expenses in excess of $1U.00Omust also attach anAuditor's Report. All surplus funds (after any refund to the candidate ortheir spouse) shall be paid immediately over tuthe clerk who is responsible for the conduct of the election. Yvvv mw oo YvvY MM ou For the campaign period from (day candidate filed nomination) to �� |nihu| filing reflecting finances to December 31 (or 45 days after voting day in a by-election) [lSupplementary filing including finances after December 81 (or 45days after voting day inaby-e|ection) Candidate's name aoshown onthe ballot Last Name or Single Name Given Name(s) CARBRAY FLORENCE Office for which the candidate sought election Ward name or no. (if any) COUNCILLOR WARD4 Municipality KITCHENER Spending Limit - General Spending Limit - Parties and Other Expressions of Appreciation $17,126.10 $1712.61 F-1 I did not accept any contributions or incur any expenses. (Complete Boxes A and B only) Iiqx 77777 7 |. FLORENCE CAFlBRAY .declare that 0othe best nfmyknowledge and belief that these financial statements and attached supporting schedules are true and correct. raA 4141 Date Filed (yyyy/mm/dd) Time Filed Initial of Candidate or Agent (if filed in person) Signature of Clerk or Designate Ranjeni Reddy, aCommissioner, etc., Province ofOntario, for the Corporation cdthe City ofKitchener. Expires August 27`2021. 9503P (2018/04) 0 Queen's Printer for Ontario, 2018 Disponible en frangais Page 1 of 8 LOAN Name ufbank orrecognized lending institution BANK OF NOVA SCOTIA Amount borrowed $ INCOME Total amount ofall contributions (from line 1AinSchedule 1) + $ 2,28330 Revenue from items $25orless + $ Sign deposit refund + $ Revenue from fundraising events not deemed ocontribution (from Part III of Schedule 2) + $ Interest earned bycampaign bank account + $ Other (provide full details) 1. + $ _ _ 3. +$ 4. +$ 5. +$ Total Campaign Income (Do not include loan) = $ 2,283.36 ci EXPENSES (Note:include the value ofcontributions n(goods and services) Expenses subject to general spending limit Inventory from previous campaign used in this campaign (list details in Table 4 of $ 1048.00 Schedule 1) + ' Advertising + 07398 Brochures/flyers + o Signs (including sign deposit) + $ 220.35 Meetings hosted + $ 103.69 Office expenses incurred until voting day + $ 110.55 Phone and/or intemetexpenses incurred until voting day + $ Salaries, benefits, honoraria, professional fees incurred until voting day +$ 100.00 Bank charges incurred until voting day + $ 6.95 Interest charged onloan until voting day + $ Other (provide full details) 1.Bank charges to Nov 30 2018 +$ 13.90 2. |n8ve| + $ 5.94 3. +u 4. + $ 5. +$ Total Expenses subject to general spending limit $ 2,283.36 C2 EXPENSES Expenses subject to spending limit for parties and other expressions of appreciation 1. _ _ 4. 5 Total Expenses subject tospending limit for parties and other expressions of appreciation = $ Q 9503P (2018/04) Page 2 of 8 Expenses not subject tospending limits Accounting and audit Cost offundraising Office expenses incurred after,vQting day Phone and/or internet expenses incurred after voting day Salaries, benefits, honoraria, professioribl,fees incurred after voting day Bank charges incurred after voting day Interest charged on loan after voting day Expenses related to recount Expenses related to controverted election Expenses related to compliance audit Expenses related to candidate's disability (provide full details) 2 3. 4. 5. Otho (provide full details) ' _ 3. 4 5. Total Expenses not subject tnspending limits Total Campaign Expenses (:2+C3+C4) +� Excess Neficienq0ofincome over expenses (Income minus Total Expenses) (C1—05) + $ 0.00 D1 Eligible deficit carried forward bythe candidate from the last election (applies to2O1Oregular election only) — $ N D% Total (D1 —D2) $ |fthere iuoourp|uadedu�onynefun�ofoandid�e'unr . �spouse's contributions to the campaign $ Surplus (or deficit) for the campaign = $ D3 Ifline D3shows osurplus, the amount must bepaid intrust, at the time the financial statements are filed, tothe municipal clerk who is responsible for the conduct of the election. 9503P (2018/04) Page 3 of 8 Schedule I - Contributions Pad|—SummarycfCuntributiune Contributions inmoney from candidate and spouse + $ 1,235.36 Contributions ingoods and services from candidate and spouse (include value listed inTable 3and Table 4) + $ 1,048.00 Total value o{contributions not exceeding $1OOper contributor ^ Include ticket revenue, contributions inmoney, goods and services where the total contribution from acontributor io$1OOurless (do not include contributions from candidate orspouna). + $ Total value of contributions exceeding $100 per contributor (from line 1 B on page 5; list details in Table 1 and Table 2) ` Include ticket revenue, contributions inmoney, goods and services where the total contribution from acontributor exceeds $10O(do not include contributions from candidate orspouae). + $ Less: Contributions returned orpayable 8othe contributor — Contributions paid orpayable 0othe clerk, including contributions from anonymous sources exceeding $25 — $ Total Amount of Contributions (record under Income in Box C) = $ 2,283.36 1A Part 11 — Contributions exceeding $100 per contributor — individuals other than candidateor spouse 9503P (2018/04) Page 4 of 8 Amount $ Name Full Address Date Received Amount Received $ Returned to Contributor or Paid to Clerk Additional information is listed on separate supplementary attachment Total 9503P (2018/04) Page 4 of 8 Table 2: 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 Date Received Value $ or Services (yyyy/mm/dd) Additional information is listed on separate supplementary attachment Total Additional information is listed on separate supplementary attachment Total Total for Part U'Contributions exceeding *100per contributor (Add totals from Table I and Table 2 and record the total in Part I - Summary of Contributions) Part|U—ConthbuUonofrumcendidatenrupouee Table 3: Contributions ingoods orservices 113 Description of Goods or Services Date Received Value $ Additional information is listed on separate supplementary attachment Total 9503P (2018/04) Page 5 of 8 Table 4: Inventory of campaign goods and materials from previous municipal campaign used in this campaign (Note: value must be recorded as a contribution from the candidate and as an expense) Description Date Acquired Supplier Quantity Current Market 2010 campaign signs 2010/08/06 Sphinx Graphics 250 1,048.00 n Additional information is listed on separate supplementary attachment Total 1,048.00 9503P (2018/04) Page 6 of 8 Schedule 2—Fundraising Events and Activities Fund,oisingEvent/AubvitV Complete a separate schedule for each event oractivity held []Additional schedule(s) attached Description of fundraising eve activity Date of event/activity (yyyy/mm/ Part I — Ticket revenue Admission charge (per person) (If there are a range of ticket prices, attach omplete breakdown of all ticket Number of tickets sold om ete re 0 Total Part I (2A X 213) (include in Part I of Sche ule 1) Part 11 — Other revenue deemed a contr\ibution (e.g. revenue from goods sold in excess of fair market val e) Provide details 2. 3. 4. 5. Total Part II (include in Part 1 of Schedule 1) Part III — Other revenue not deemed a contribution (e.g. contribution of $25 or less; goods or services sold for $25 or less) Provide details _ 3. 4. 5. Total Part III (include under Income inBox [; PodIV—Expeneeomlated to fundraising event uractivity Provide details 1 _ _ 4. 5. 6. l 8. Total Part [VExpenses (include under Expenses inBox C) 9503P (2018/04) Page 7 of 8 A candidate Professional Desianation of Auditor Mun ContactDate (yyyy/mm/dd) Last Name or Single Name Given Name(s) Licence Number Address Suite/Unit No. Street No. Street Name Municipality Province Postal Code Telephone No. (including area code) Email Address The report must be done in accordance with generally accepted, auditing standards and must: set out the scope of the examination \ provide an opinion as to the completeness and accuracy of the financial statement and whether it is free of material misstatement F-] Report is attached Personal information, if any, collected on this form is obtained under the authority of sections 88.25 and 95 of the Municipal Elections Act, /000 Under section 88ufthe Municipal Elections Act, /0Q0(and despite anything inthe Municipal Freedom ofInformation 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 (2018/04) Page 8 of 8