Professional Documents
Culture Documents
Expenses and Income
Expenses and Income
G gas
8760 business fees, etc.
OE office expenses
8320 purchases in year
BL book launch
A advertising
M mailing
T travel
R rent
*no receipt
**Missing Receipt on CU Statement
**no receipt
**no receipt
**no receipt
ITEMS GIVEN
DATE ITEM GIVEN TO…
# Book # Tshirt
Oct-09 Library & Archives Canada 2 0
Oct-09 Breakfast Television 1 0
Oct-09 CBC Radio (Wendy Burgfelt) 1 0
Oct-09 Cape Breton Highlands Education Center Library 1 0
Oct-09 Dr. Coady & Tompkins Memorial Library 1 0
Oct-09 Booklaunch - colouring contest (Margaree School, Darc 1 0
Oct-09 Booklaunch - colouring contest (Cheticamp School, Kay 1 0
Oct-09 Booklaunch - colouring contest (Inverness School, Car 1 0
Oct-09 Booklaunch - door prizes 0 2
Oct-09 Nicole Shaw 1 1
Oct-09 Linsday Shaw 1 1
Oct-09 Rose & Kelly Shaw 1 0
Oct-09 Cyril & Pat LeBlanc 1 0
Oct-09 David Miller & Jill Campbell-Miller 1 0
Oct-09 Cape Breton Screaming Eagles 1 0
Nov-09 Christmas Craft Fair, Center 200, Sydney 1 1
Nov-09 St. Micheals Parish Fall Fair 1 0
Nov-09 Application for Graphic Design Award 3 0
4-Dec-09 Home & School Tea and Sale 1 0
6-Dec-09 Christmas Daddies 4 1
TOTAL AMOUNT GIVEN 25 6
ITEMS GIVEN
AMOUNT
# Christmas Cards
0 $ 30.00
0 $ 15.00
0 $ 15.00
0 $ 15.00
0 $ 15.00
0 $ 15.00
0 $ 15.00
0 $ 15.00
0 $ 30.00
0 $ 30.00
0 $ 30.00
0 $ 15.00
0 $ 15.00
0 $ 15.00
0 $ 15.00
0 $ 30.00
0 $ 15.00
0 $ 45.00
3 $ 19.00
0 $ 75.00
3 $ 469.00
DATE SOURCE - MONEY IN AMOUNT Date Repaid
8-Sep-09 Pat & Cyril LeBlanc $ 500.00 22-Dec-09
14-Sep-09 Nicole Shaw $ 1,360.19 14-Oct-09
25-Sep-09 Phillip & Carolyne LeBlanc $ 1,500.00 22-Dec-09
5-Oct-09 Rose Shaw $ 627.64 19-Oct-09
5-Oct-09 Lindsay Shaw $ 200.00 19-Oct-09 repaid cash
6-Oct-09 Rose Shaw $ 300.00 19-Oct-09
7-Oct-09 Rose Shaw $ 4.00 19-Oct-09
8-Oct-09 Rose Shaw $ 1,328.36 25-Nov-09
2-Nov-09 Nicole Shaw $ 923.46 25-Nov-09
TOTAL BORROWED $ 6,743.65