|
Trustee John Del Grande
Expenses for the period of December 2003 - November 30,
2004
|
|
842338 |
Trustee Year - Dec 2003 to Nov 30, 2004 |
Professional
Development |
Conferences |
Total |
|
|
Approved Budget Allocation |
15,000.00 |
3,000.00 |
18,000.00 |
|
|
Expenditures |
|
|
|
|
23/12/2003 |
Newsletter Printing |
317.00
|
|
317.00 |
|
20/04/2004 |
Computer Software |
63.39 |
|
63.39 |
|
23/04/2004 |
Donation To Respect Life Week |
200.00 |
|
200.00 |
|
30/04/2004 |
Donation To TCDSB Russo Trust Fund |
200.00 |
|
200.00 |
|
30/04/2004 |
Safe Schools Act Book & CICS Dinner |
62.49 |
|
62.49 |
|
07/05/2004 |
Shredder Expense |
146.58 |
|
146.58 |
|
18/05/2004 |
Projector Meeting Equipment |
2203.29 |
|
2203.29 |
|
19/05/2004 |
Donation To St. Sylvester CSAC |
300.00 |
|
300.00 |
|
31/05/2004 |
Parking & Church Bulletin
Advertisement |
191.10 |
|
191.10 |
|
10/06/2004 |
Graduation Plaques |
570.56
|
|
570.56 |
|
21/06/2004 |
Donation To St. Gerald's
Graduation |
124.22 |
|
124.22 |
|
30/06/2004 |
Membership, St. Matthias Graduation & Grad Plaques |
150.52
|
|
150.52 |
|
12/07/2004 |
Catholic Community
Leadership Award -MW |
250.00 |
|
250.00 |
|
15/08/2004 |
Newsletter Printing |
1034.40
|
|
1034.40 |
|
16/08/2004 |
Catholic Community Leadership Award - JV |
350.00
|
|
350.00 |
|
30/08/2004 |
Postage and Supplies |
70.19 |
|
70.19 |
|
07/09/2004 |
Projector Rebate |
(200.00) |
|
(200.00) |
|
28/09/2004 |
Supplies & Taxi Expenses |
79.12 |
|
79.12 |
|
28/10/2004 |
Office Supplies Rebate |
(10.00) |
|
(10.00) |
|
23/11/2004 |
Newsletter Printing |
340.00 |
|
340.00 |
|
|
|
|
|
|
|
|
Total Expenditures as at November 30, 2004 |
6,442.80 |
0.00 |
6,442.80 |
|
|
Available Balance as at November 30, 2004 |
8,557.20 |
3,000.00 |
11,557.20 |
