|
Trustee John Del Grande
Expenses for the period of December 2005 -
November 30, 2006
|
|
842338 |
Trustee Year - Dec 2005 to Nov 30, 2006 |
Professional Development |
Conferences |
Total |
| |
Approved Budget Allocation |
15,000.00 |
3,000.00 |
18,000.00 |
| |
Carryforward from November 30, 2005 |
8,621.02 |
6,000.00 |
14,621.02 |
| |
Expenditures |
|
|
|
|
09/12/2005 |
Office Supplies,Ink Cartridges,Stamps,Cards
Etc. |
162.93 |
|
162.93 |
|
22/12/2005 |
Ground Sign for Holy Spirit - PO#4500200432 |
2,044.80 |
|
2,044.80 |
|
06/01/2006 |
Ground Sign for St. Matthias School |
2,000.00 |
|
2,000.00 |
|
19/01/2006 |
Association of Certified Fraud Examiners Membership |
112.48 |
|
112.48 |
|
27/02/2006 |
Beverages for Arctic Games - Student Participants |
199.50 |
|
199.50 |
|
01/03/2006 |
Contribution - Student Awards |
689.88 |
|
689.88 |
|
14/03/2006 |
Address Stamp,Promotional Items,Software Expenses |
572.04 |
|
572.04 |
|
20/03/2006 |
Winter 2006 Report |
1,820.13 |
|
1,820.13 |
|
03/04/2006 |
Outdoor Sign - Blessed Kateri Tekakwitha |
2,000.00 |
|
2,000.00 |
|
06/04/2006 |
Stamps,Newsletter Distribution,Printing Expenses |
727.80 |
|
727.80 |
|
05/05/2006 |
Ground Sign for St. Sylvester - PO#
4500214118 |
1,790.26 |
|
1,790.26 |
|
02/06/2006 |
Ground Sign for St. Maximillian Kolbe C.S. |
|
3,550.00 |
3,550.00 |
|
02/06/2006 |
Ground Sign for Our Lady of Guadalupe C.S. |
|
3,550.00 |
3,550.00 |
|
05/06/2006 |
Plaques |
430.92 |
|
430.92 |
|
16/06/2006 |
Excess Blackberry Charges - May 2006 |
40.60 |
|
40.60 |
|
16/06/2006 |
Promotional Items & Gifts for Parent volunteers |
531.31 |
|
531.31 |
|
19/06/2006 |
Deposit for Decaling Promotional Courier Van |
757.89 |
|
757.89 |
|
11/07/2006 |
Annual Award to Ward 7 Student - JV |
200.00 |
|
200.00 |
|
11/07/2006 |
Supplies,Stamps & Water Donation to 11 Schools |
1,005.02 |
|
1,005.02 |
|
11/07/2006 |
Balance of Payment: Promotional Courier Van |
762.33 |
|
762.33 |
|
13/07/2006 |
Contribution towards St. Kevin CS Sign |
2,491.83 |
|
2,491.83 |
|
15/08/2006 |
Excess Blackberry Charges - June 2006 |
2.24
|
|
2.24 |
|
21/08/2006 |
Excess Blackberry Charges - July 2006 |
0.29
|
|
0.29 |
|
21/08/2006 |
Annual Award to Ward 7 student |
200.00 |
|
200.00 |
|
22/08/2006 |
Ground Sign for Epiphany of our Lord School |
3,500.00 |
|
3,500.00 |
|
28/08/2006 |
TCDSB Sweatshirt |
34.50 |
|
34.50 |
|
31/08/2006 |
Meeting, Membership & Software Expenses |
72.87 |
|
72.87 |
|
26/09/2006 |
Excess Blackberry Charges - Sep 2006 |
15.83 |
|
15.83 |
|
03/10/2006 |
Fall Newsletter Printing |
764.40 |
|
764.40 |
|
17/10/2006 |
Parking & Printer Ink Expenses |
86.33 |
|
86.33 |
|
27/10/2006 |
Excess Blackberry Charges - Oct 2006 |
14.07 |
|
14.07 |
|
02/11/2006 |
Stamps, Supplies, Student Tickets & Water for
Schools |
669.70 |
|
669.70 |
|
10/11/2006 |
Excess Blackberry Charges - Nov 2006 |
19.70 |
|
19.70 |
|
29/11/2006 |
Transfer to Our Lady of Guadalupe |
|
500.00 |
500.00 |
|
30/11/2006 |
Transfer to Epiphany of Our Lord - Electrical
Hookup |
|
272.00 |
272.00 |
|
30/11/2006 |
Newsletter Printing |
281.32 |
|
281.32 |
| |
|
|
|
|
| |
Total Expenditures as at November 30, 2006 |
24,000.97 |
7,872.00 |
31,872.97 |
| |
Available Balance as at November 30, 2006 |
(379.95) |
1,128.00 |
748.05 |
