ARF / Winnipeg Kitten Adoption
Service donation or expense
Oct 31st Bingo game donation
$ 10,000.00 CAD
November 21, 2020
Chris Preston
National Dues
National Dues
$ 1,890.65 CAD
November 19, 2020
Chai Immigrant centre
Service donation or expense
Service Donation
$ 5,000.00 CAD
November 18, 2020
Agape Table Inc.
Service donation or expense
Service Donation
$ 80,000.00 CAD
November 18, 2020
BIg Brothers/Big Sisters WInnipeg
Service donation or expense
Service Donation
$ 40,000.00 CAD
November 18, 2020
Cancer Care Manitoba Foundation
Service donation or expense
Covid Fund
$ 15,000.00 CAD
November 18, 2020
Never Alone Cancer Foundation Inc
Service donation or expense
Service Donation
$ 50,000.00 CAD
November 18, 2020
Tim McKay
president's gift
President's Gift KIn year 2018-19
$ 660.45 CAD
November 18, 2020
Military Family Resource Centre
Service donation or expense
Nov. 7 Bingo
$ 30,000.00 CAD
November 18, 2020
Royal Canadian Legion MB/NWO Command
Service donation or expense
Nov. & Bingo
$ 30,000.00 CAD
November 18, 2020
Assiniboine Park Conservancy
Service donation or expense
Animal Care Fund
$ 70,000.00 CAD
November 18, 2020
Reliable Mobility
Service donation or expense
Scooter for Christopher Lucas
$ 1,710.00 CAD
November 18, 2020
Reliable Mobility
Service donation or expense
For Bruce Kirkpatrick Scooter
$ 2,049.00 CAD
November 18, 2020
Addictions Foundation of Manitoba
Service donation or expense
KJB Donation
$ 60,000.00 CAD
November 18, 2020
Darryl Munch
Deposit for Office Chair Order
Re: Reno-New Office Chairs-Deposit (re-imbursement)
$ 1,298.51 CAD
November 17, 2020
City of Winnipeg
Service donation or expense
Sherbrook Pool Donation
$ 150,000.00 CAD
November 16, 2020
Christian Tardi
Direct project expense
Appliances purchase for kitchen renovation
$ 5,471.16 CAD
November 16, 2020
Darryl Munch
Office Equipment
Folding table required for office staff to work at home re: COVID-19 Code Red
$ 55.97 CAD
November 13, 2020
Jt's Painting and Decorating
Basement Renovation
Progress Billing- painting, flooring,kitchen
$ 20,265.00 CAD
November 13, 2020
Staff Bonuses as per attachment
Direct project expense
Staff bonuses in lieu of paying Rybex invoices implied as fraudulent
$ 19,250.00 CAD
November 10, 2020
CIBC MasterCard
Direct project expense
Office furniture - 5 drafting chairs
$ 683.15 CAD
November 6, 2020
The Access Store
Service donation or expense
Payment for chairlift for Norm Hill
$ 4,720.00 CAD
November 5, 2020
Jaidyn Tritthart
Service donation or expense
$ 1,500.00 CAD
November 5, 2020
CIBC Mastercard
Direct project expense
Desks (accounting (2), Production, Cust Serv, Prep), HDMI cables
$ 2,670.57 CAD
November 5, 2020
Darryl Munch
Meals & entertainment
Staff Lunches, Oct 9 and Oct 23 (less $20 for pizza I took home for my kids)
$ 173.88 CAD
November 4, 2020