PAOV - Finance Balance Sheet
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DateItemIncome ($)Expenses ($)Balance ($)Notes
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October 15, 2011Donations - Hat254.00254.00
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October 16, 2011Donations - Food630.27884.27
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October 16, 2011Food group expenses40.00844.27
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October 18, 2011Correction to amount of donations (JP)4.98849.25
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October 19, 2011Donations - Individuals, food group212.001,061.25
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October 20, 2011Donations200.001,261.25
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October 21, 2011CC Savings membership share5.001,256.25
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October 24, 2011Donations 174.681,430.93
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October 26, 2011Donations100.001,530.93
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October 28, 2011Donations - Food60.001,590.93
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October 28, 2011Donations - Assembly65.001,655.93
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October 28, 2011Tech group - Digital camera80.001,575.93
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October 28, 2011Food group - Cork board50.001,525.93A corkboard was requested by the food group to be able to post announcements in a location that would be accessible to all people on the site.
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October 28, 2011Outreach group - Photocopies20.001,505.93
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October 28, 2011Donations5.001,510.93
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November 5, 2011Pamphlet for Bank Transfer Day36.961,473.97
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November 7, 2011Gas - Media40.001,433.97The media group requested money to run a generator so they could maintain their activities when power was cut by city hall; the generator ran for less than a day.
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November 7, 2011Donations on site85.001,518.97
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November 13, 2011Beautify the Commons - Garbage Pick Up80.001,438.97Labour was provided for free by the person doing the pick up (small local business)
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November 6, 2011Photocopies7.701,431.27
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November 10, 2011Photocopies5.251,426.02
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December 8, 2011Photocopies16.741,409.28
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December 21, 2011Proceeds from UVic Nov. fundraiser145.001,554.28
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December 23, 2011Proceeds from Thrive screening Dec. 21
115.001,669.28
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December 30, 2011Milk, hot. choc., cups for NY Levee50.001,659.28
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January 2, 2012Donations from New Year's Levee15.001,674.28
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April 2, 2012Buttons from Olio Collecive99.001,575.28
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March 13, 2012Photocopies for UN teach-in13.841,561.44
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April 2, 2012Earth Walk table35.001,526.44
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April 28, 2012Hot chocolate supplies for MayDay15.071,511.44
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April 29, 2012Lunch for MayDay47.181,464.26
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May 1, 2012Photocopies23.521,440.74
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May 8, 2012Honorarium from Unitarians50.001,490.74
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May 15, 2012Reimbursement for November rally expenses126.001,364.74
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May 19, 2012Photocopies60.001,304.74
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May 29, 2012Support to SOS On to Ottawa trekkers200.001,104.74as approved by the May 19th General Assembly
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May 29, 2012New batch of Occupy/PAOV buttons99.001,005.74
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