Signature: Date: Vicki Moretti (VP, GTA Region) /15 4th Quarter Expense Report January 1, 2015 to March 31, 2015.

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Transcription:

Vicki Moretti (VP, GTA Region) - 2014/15 4th Quarter Expense Report January 1, 2015 to March 31, 2015 Date Purpose Cost 15-Jan-15 LSUC course for 15 employees - Family Law Summit Transportation $0.00 Other $5,718.60 Total $5,718.60 28-Jan-15 Memorial Flowers for employee Transportation $0.00 Other $84.73 Total $84.73 12-Feb-15 Flowers for employee Mom passing Transportation $0.00 Other $113.00 Total $113.00 20-Feb-15 Benthic SQALL single User License Transportation $0.00 Other $51.50 Total $51.50 Summary of Expenses Transportation $0.00 Other $5,967.83 Total Expenses (Q4-2014/15) $5,967.83 Signature: Date:

Vicki Moretti (VP, GTA Region) - Addendum to 2014/15 4th Quarter Expense Report This addendum contains expenses incurred in the 1st, 2nd & 3rd quarters of FY2014-15 that have been submitted in the 4th Quarter. Date Purpose Cost 20-May-14 Travel to SALCO from Provincial Office and back. Transportation $11.20 Other $0.00 Total $11.20 19-Jun-14 Travel to view space at 45 Sheppard Avenue West, North York for Toronto North District Office and back. Transportation $11.20 Other $0.00 Total $11.20 12-Jun-14 Travel from Provincial office to attend Scarborough Access Centre Planning Session at Scarborough Women's Centre and back. Transportation $21.60 Other $0.00 Total $21.60 25-Jun-14 Travel from Provincial Office to Orangeville Courthouse on Louisa Street and back. Transportation $64.80 Other $0.00 Total $64.80 09-Jul-14 Travel from Provincial Office to Scarborough Access Centre meeting on 2985 Kingston Road and back. Transportation $15.20 Other $0.00 Total $15.20

21-Jul-14 Travel from and back from Provincial Office to 1900 Davenport Road to attend West Toronto AGM Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $8.80 Other $0.00 Total $8.80 23-Jul-14 Purchase IPAD Air keyboard Transportation $0.00 Other $91.24 Total $91.24 09-Sep-14 Travel from Provincial Office to 1000 Finch Courthouse for staff Planning Session and back. Transportation $16.00 Other $0.00 Total $16.00 12-Sep-14 Travel from Provincial Office to 2201 Finch Courthouse for staff Planning Session and back. Transportation $28.80 Other $0.00 Total $28.80 15-Sep-14 Travel from Provincial Office to 21 Panorama Court in Etobicoke and back. Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $26.40 Other $0.00 Total $26.40 16-Sep-14 Travel from Provincial Office to Newmarket Courthouse, 50 Eagle Street for staff planning and back. Transportation $47.20

Other $0.00 Total $47.20 17-Sep-14 Travel from Provincial Office to Brampton to 2 County Court Blvd to attend for staff planning session and back. (Group 1) Transportation $30.40 Other $0.00 Total $30.40 18-Sep-14 Travel from Provincial Office to Brampton to 2 County Court Blvd to attend for staff planning session and back. (Group 2) Transportation $30.40 Other $0.00 Total $30.40 18-Sep-14 Travel from Provincial Office to Flemingdon for Annual General Meeting and back. Transportation $9.60 Other $0.00 Total $9.60 22-Sep-14 Travel from Provincial Office to Mississauga for Annual General Meeting and back. Transportation $25.60 Other $0.00 Total $25.60 16-Oct-14 Travel from Provincial Office to Mississauga and back. Transportation $28.00 Other $0.00 Total $28.00 04-Nov-14 Travel from Provincial Office to 150 Borough Drive for Scarborough Annual Gemeral Meeting and back.

Transportation $20.00 Other $0.00 Total $20.00 04-Dec-14 Travel from Provincial Office to 489 College Street by TTC. Travel back to Provincial Office by CAB. Transportation $32.20 Other $0.00 Total $32.20 Summary of Expenses Transportation $427.40 Other $91.24 Total Expenses (Q4-2014/15) $518.64