Ontario Heritage Trust Expenses for the months of April 2017 to March 2018

Transcription

1 of meeting (potential contributor) for (April) meeting (potential contributor) meeting re: land protection for (May) for (June) meeting with 5-Apr-17 5-Apr-17 Katherine Low transportation Accommodation Meals Incidentals Sub-total Hospitality 1 $0.00 $ $ Apr Apr-17 $33.75 $33.75 $ Apr Apr-17 1 $0.00 $73.34 $ Apr Apr-17 Owen Sound Sean Fraser, Jeremy Collins $ $37.01 $ $ May May-17 $80.00 $12.50 $92.50 $ Jun Jun-17 $ $32.35 $ $ Jun-17 1-Jun-17 $ $ $ $ Page 1 of 10

2 Ontario Heritage Conference meeting with Board Chair Meeting with stakeholders for (July) for (August) Emancipation Day event at Uncle Tom's Cabin Historic Site meeting with Board member provincial plaque unveiling 8-Jun Jun-17 Sean Fraser, Erin Semande, Chris Gismondi transportation Accommodation Meals Incidentals Sub-total Hospitality 1 $ $ $1, $1, Jul Jul-17 $ $78.00 $43.67 $ $ Jul Jul-17 Curve Lake First Nation Sean Fraser 3 $ $ $ $ Jul Jul-17 $12.00 $60.00 $72.00 $ Aug Aug-17 $60.25 $60.25 $ Aug-17 5-Aug-17 Dresden $ $10.00 $ $ Aug Aug Aug Aug-17 Whitchurch- Stouffville Melanie Hare, $0.00 $58.67 $58.67 $61.13 $61.13 $61.13 Page 2 of 10

3 Wendy Shearer, Guelph Isaac Quan, James (Jim) Brownell, Long Sault Jean Yves Pelletier, Nathan Tidridge, Waterdown of of Orientation for new members of the Directors for (September) meeting with, and spoke at fundraising event transportation Accommodation Meals Incidentals Sub-total Hospitality 31-Aug Aug-17 $45.20 $45.20 $ Sep Sep-17 $ $ $ Sep-17 8-Sep-17 $ $85.00 $ $32.50 $1, $1, Sep Sep-17 $ $ $ Sep Sep-17 $ $ $ $1, $1, Sep Sep-17 $32.00 $32.00 $ Sep Sep-17 $ $ $ $ Sep Sep-17 $ $ $32.50 $ $ Sep Sep-17 $23.30 $23.30 $23.30 Page 3 of 10

4 Wendy Shearer, Guelph Dr. Robert Arthur Gordon, Jean Yves Pelletier, Susanne Murdoch, Barrie of Represented Board at provincial plaque unveiling event for (October) Represented Board at provincial plaque unveiling event Represented Board at provincial plaque unveiling event Association for Preservation Technology (APT)-National Trust for Canada joint conference transportation Accommodation Meals Incidentals Sub-total Hospitality 19-Sep Sep-17 $21.47 $ $ $ Sep Sep-17 $35.00 $35.00 $ Sep Sep-17 Sudbury $ $ $17.05 $ $ Oct Oct-17 $79.50 $12.15 $91.65 $ Oct-17 5-Oct-17 Dorset $ $35.00 $ $ Oct-17 5-Oct-17 Lake of Bays $ $ $ Oct Oct-17 $ $ $90.00 $ $ $ Page 4 of 10

5 of of of Hosted panellists at the Association for Preservation Technology (APT)-National Trust for Canada join conference Association for Preservation Technology (APT)-National Trust for Canada joint conference Meeting with Minister Heritage Foundation of Newfoundland and Labrador's "Adapting Heritage" conference (Note: Air and partial paid by conference organizer) transportation Accommodation Meals Incidentals Sub-total Hospitality 11-Oct Oct-17 4 $0.00 $4, $4, Oct Oct-17 $21.00 $21.00 $ Oct Oct-17 $ $ $57.50 $ $ Oct Oct-17 Newfoundland and Labrador $95.00 $ $ $ $ Nov-17 1-Nov-17 $ $99.00 $ $ Page 5 of 10

6 Isaac Quan, Susanne Murdoch, Barrie of for (November) Orientation for new members of the Directors Orientation for new members of the Directors Orientation for new members of the Directors for (November) for (December) Spoke at Wade Davis lecture (sponsored by ) transportation Accommodation Meals Incidentals Sub-total Hospitality 2-Nov Nov-17 $ $22.50 $ $ Nov-17 7-Nov-17 $32.00 $32.00 $ Nov-17 7-Nov-17 $ $ $ Nov-17 7-Nov-17 $36.74 $36.74 $ Nov Nov-17 $63.50 $63.50 $ Dec Dec-17 $ $ $ Dec-17 8-Dec-17 $ $ $45.00 $ $ Page 6 of 10

7 of transportation Accommodation Meals Incidentals Sub-total Hospitality 11-Dec Dec-17 $ $ $ Dec Dec-17 $ $ $32.50 $ $ Jean Yves Pelletier, Nathan Tidridge, Waterdown Wendy Shearer, Guelph Dr. Robert Arthur Gordon, Susanne Murdoch, Barrie Susanne Murdoch, Barrie of governance training governance training 11-Dec Dec-17 $ $ $ Dec Dec-17 $ $ $37.34 $ $ Dec Dec-17 $33.00 $33.00 $ Dec Dec-17 $36.22 $36.22 $ Dec Dec-17 $30.00 $30.00 $ Dec Dec-17 $19.00 $19.00 $ Jan Jan-18 $ $ $ Jan Jan-18 $16.68 $16.68 $16.68 Page 7 of 10

8 of for (January) for (February) Lieutenant Governor of Ontario Awards for (March) 2018 round-table conference in Montreal on built heritage provincial plaque unveiling (Le Droit) transportation Accommodation Meals Incidentals Sub-total Hospitality 22-Jan Jan-18 $79.25 $79.25 $ Feb Feb-18 $ $6.60 $ $ Feb Feb-18 $ $94.00 $ $32.50 $ $ Mar Mar-18 $59.00 $12.20 $71.20 $ Mar Mar-18 Montreal Covered $28.25 Covered $35.41 $63.66 $ Mar Mar-18 $12.00 $12.00 $ Mar Mar-18 $ $ $ Page 8 of 10

9 Jean Yves Pelletier, Susanne Murdoch, Barrie Wendy Shearer, Guelph Don Pearson, London Dr. Frederic (Eric) L.R. Jackman, Dr. Lynne DiStefano, Eileen Costello, of transportation Accommodation Meals Incidentals Sub-total Hospitality 28-Mar Mar-18 $ $ $ $45.00 $17.18 $ $ Mar Mar-18 $ $ $36.68 $ $ Mar Mar-18 $13.68 $13.68 $ Mar Mar-18 $27.12 $27.12 $27.12 Page 9 of 10

10 George Thomas Kapelos, Melanie Hare, Peter Rogers, Vice-Chair, transportation Accommodation Meals Incidentals Sub-total Hospitality Page 10 of 10