Professional Documents
Culture Documents
11/01/2014
11/18/2014
11/30/2014
11/30/2014
11/20/2014
11/20/2014
11/14/2014
11/28/2014
J33
J81
J87
J119
J156
J159
J173
J190
J192
Debits
Credits
Account Description
50.00
50.00
-
21.95
5.95
8.00
8.00
-
35,000.00
35,000.00
-
2,360.00
-
2,360.00
1,767.90
959.68
4,183.24
-
959.68
5,951.14
12.50
12.50
-
170.00
-
170.00
56.99
2.85
137.38
301.00
80.72
3,067.17
6,518.32
1,250.00
21,843.35
-
54.66
32.90
85.95
65.00
25.00
56.99
2.85
2,590.00
58.40
20,802.91
13,345.74
-
101.03
5.05
(issued in May/14)
Page 2
Account Description
1055
5250
5244
5240
5210
5215
5220
2016
AUSU - TD Bank
CPP - Expenses
CPP Expenses - Council
EI Expenses - Staff
Gross Salary Office Admin
Executive Wages
Councillor Wages
Other charges due to/from Voice
Voice Salary (VC Editor gross wages)
Other charges due to/from Voice
Voice Salary (VC Editor CPP)
Other charges due to/from Voice
Voice Salary (VC Editor EI)
Staff Benefits
health benefit
Councillor Benefits
Pres health
Staff Benefits
internet/phone benefit Other
charges due to/from Voice Voice
Payroll Processing Fee
Other charges due to/from Voice
Voice Payroll Processing Fee - gst
Travel
Expense claim
Travel
Expense claim
Travel
Expense claim
Advocacy and Lobbying
Expense claim
Website Fees
Expense claim
Travel
Expense claim
Gross Salary Office Admin
Gross Salary Office Admin
Postage and Courier
Postage and Courier
Postage and Courier
Lawyer Fees
Staff Benefits
Executive Director Hardware
Executive Director Hardware
2016
2016
5285
5286
5285
2016
2016
5730
5730
5730
5710
5340
5730
5210
5210
5070
5070
5070
5315
5285
5152
5152
Debits
Credits
137.38
310.68
80.72
3,067.17
6,518.32
925.00
1,250.00
30,462.33
-
54.66
32.90
85.95
65.00
25.00
9.18
0.46
223.45
31.45
186.39
117.50
412.78
258.98
15,812.00
1,269.81
48.02
41.56
12.38
630.00
170.00
-
414.59
1,005.90
111,597.18
111,597.18