signature: date - · randall ellsworth (vp, north, central & eastern regions) - 2009/10 2nd...
TRANSCRIPT
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Randall Ellsworth (VP, North, Central & Eastern Regions) - 2009/10 2nd Quarter Expense ReportJuly 1, 2009 to September 30, 2009
Date Cost
09-Jul-09
Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $586.42Total $586.42
30-Jul-09 to 31-Jul-09 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $253.20 Other $0.00Total $253.20
11-Aug-09 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $92.93 Other $0.00Total $92.93
24-Aug-09 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $60.01Total $60.01
Summary of ExpensesAccommodation $0.00Hospitality $0.00Meals $0.00Transportation $346.13Other $646.43Total Expenses (Q2 - 2009/10) $992.56
Signature: Date:
Purchase of Blackberry and Blackberry License for Director of Adminstration re: Algoma Legal Clinic
Purpose
Trip to Kingston for meeting with ED's of Eastern Region
Trip to Belleville for Cobourg Area Office Visit and Meetings
Purchased flowers for funeral of collegue's husband
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Randall Ellsworth (VP, Northern, Central & Eastern Regions) - Addendum to 2009/10 2nd Quarter Expense ReportThis addendum contains expenses incurred in the 1st quarter of FY09 that have been submitted in the 2nd quarter
Date Cost
13-Apr-09 Accommodation $0.00 Hospitality - 3 people $49.24 Meals $0.00 Transportation $0.00 Other $0.00Total $49.24
14-Apr-09 Accommodation $200.00 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $0.00Total $200.00
17-Apr-09 to 18-Apr-09
Accommodation $0.00 Hospitality $42.90 Meals $0.00 Transportation $102.92 Other $0.00Total $145.82
21-Apr-09
Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $451.95Total $451.95
22-Apr-09 to 24-Apr-09 Accommodation $141.90 Hospitality $0.00 Meals $8.86 Transportation $71.61 Other $0.00Total $222.37
03-May-09 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $40.00
Trip to Belleville for meeting with Director of Hasting Law Association
Purchase Blackberry for RBM of North, Central and Eastern Region
Trip to Barrie for board meeting
Mastercard Annual Fee
Purpose
Meeting with Regional Business Manager hiring committee
Travel to Picton for East Regional Spring Training
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Total $40.00
25-May-09 to 27-May-09 Accommodation $0.00 Hospitality - 3 people $33.00 Meals $0.00 Transportation $55.00 Other $0.00Total $88.00
28-May-09 Accommodation $0.00 Hospitality - 2 people $12.29 Meals $0.00 Transportation $0.00 Other $0.00Total $12.29
01-Jun-09 to 04-Jun-09 Accommodation $466.15 Hospitality - multiple meetings $166.92 Meals $0.00 Transportation $460.68 Other $0.00Total $1,093.75
10-Jun-09 Accommodation $148.61 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $0.00Total $148.61
10-Jun-09 to 11-Jun-09 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $81.92 Other $0.00Total $81.92
10-Jun-09
Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $134.47Total $134.47
18-Jun-09
Trip to Toronto to attend planning sessions
Trip to Cobourg for District Area Director interview
Purchase of Blackberry License for Clinic Advisor of North, Central, and Eastern Regions
Trip to Ottawa for District Meetings
Meeting in Brockville to discuss HR Issue
Trip to Sault Ste. Marie for Area Office Visit
Trip to Fort Frances/Thunder Bay for NWCLC Grand Openings
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Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $976.24 Other $0.00Total $976.24
24-Jun-09 Accommodation $0.00 Hospitality $0.00 Meals $0.00 Transportation $114.51 Other $0.00Total $114.51
29-Jun-09 Accommodation $148.61 Hospitality $0.00 Meals $0.00 Transportation $0.00 Other $0.00Total $148.61
Summary of ExpensesAccommodation $1,105.27Hospitality $304.35Meals $8.86Transportation $1,862.88Other $626.42Total Expenses (Q2 - 2009/10) $3,907.78
Trip to Toronto to attend planning sessions
Trip to Belleville/Cobourg for Area Director meeting
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