|
Trustee John Del Grande
Expenses for the period
of December 2006 - November 31, 2007
|
|
842338 |
Trustee Year - Dec 1, 2006 to
Nov 30, 2007 |
Professional
Development |
Conferences |
Total |
|
|
Approved Budget Allocation |
15,000.00
|
3,000.00
|
18,000.00 |
|
|
Expenditures |
|
|
|
|
11/01/2007 |
Cards, Stamps, Renewal of Membership |
119.15 |
|
119.15 |
|
27/02/2007 |
Spring Water, Ad St. Aidan Bulletin &
Student Awards |
971.05 |
|
971.05 |
|
11/04/2007 |
Spring 2007 Newsletter Distribution |
660.51 |
|
660.51 |
|
11/04/2007 |
Spring 2007 Newsletter - Master Web Inc |
1,212.85 |
|
1,212.85 |
|
18/04/2007 |
Ad for Epiphany of Our Lord CS - Ming Pao
Newspaper |
269.07 |
|
269.07 |
|
24/05/2007 |
1 Year Ad in Holy Spirit Parish Bulletin |
366.91 |
|
366.91 |
|
31/05/2007 |
Software: Photoshop Elements & Acrobat
Professional |
241.16 |
|
241.16 |
|
05/06/2007 |
Promotional Magnets |
1,099.20 |
|
1,099.20 |
|
11/06/2007 |
50 Graduate Brochures - Copies |
50.00 |
|
50.00 |
|
14/06/2007 |
Transfer to Mary
Ward CSAC |
300.00 |
|
300.00 |
|
18/06/2007 |
75 TCDSB Pins |
150.00 |
|
150.00 |
|
19/06/2007 |
Support for TAPCE |
150.00 |
|
150.00 |
|
27/06/2007 |
Ward 7 CSAC Meeting Expenses |
391.23 |
|
391.23 |
|
10/07/2007 |
Software, Resource Books, Water, Plaques etc |
1891.49 |
|
1891.49 |
|
11/07/2007 |
Van Wrap with Digital Graphics |
503.81 |
|
503.81 |
|
23/07/2007 |
Parent Volunteer Certificates |
150.84 |
|
150.84 |
|
31/08/2007 |
TAPCE - CSAC Workshop |
500.00 |
|
500.00 |
|
01/10/2007 |
Fall 2007 Newsletter - Master Web Inc |
1,149.66 |
|
1,149.66 |
|
17/10/2007 |
Communication Services - Reid & Associates |
1,226.21 |
|
1.226.21 |
|
23/10/2007 |
Water for Mary Ward/Holy Spirit & Newsletter
Distrib. |
1,230.16 |
|
1,230.16 |
|
24/10/2007 |
Ward 7 CSAC Meeting - Gourmay's Restaurant |
115.42 |
|
115.42 |
|
02/11/2007 |
Ward 7 CSAC Meeting Expenses TP |
122.07 |
|
122.07 |
|
15/11/2007 |
Triple Hoop for
St. Henry's School |
417.37 |
|
417.37 |
|
15/11/2007 |
Misc Expenses & Parental Involvement CSAC
Books |
852.52 |
|
852.52 |
|
16/11/2007 |
Ad in Saint Thomas the Apostle Parish
Bulletin |
366.91 |
|
366.91 |
|
|
Total Expenditures as at
November 30, 2007 |
14,507.60 |
- |
14,507.60 |
|
|
Budget Remaining as at
November 30, 2007 |
492.40 |
3,0000.00 |
3,492.40 |
