1709 Blanshard Street, Victoria BC Canada V8W 2J8

Invoice To: Hon. , MLA Constituency: Victoria – Swan Lake 1020 Hillside Ave. Victoria, BC V8T 2A3 [email protected]

Date: May 30, 2018

Re: Event - Mabuhay Celebrating Philippine Culture Saturday, June 16, 2018 at Centennial Square beside Victoria City Hall Time: 10 a.m. to 6 p.m.

Item: Full page ad display for Eight (8) NDP MLAs $300.00

Your share: $37.50

TOTAL PAYABLE $37.50

Please make cheque payable to Bayanihan Cultural & Housing Society.

Thank you for your support!

Treasurer

Sponsors: Bayanihan Community Centre, Victoria Filipino Canadian Association Victoria Filipino Canadian Seniors Association and Victoria Filipino Canadian Caregivers Association

CO Paid 33.60 Member's portion = $38.40 Member's portion = $36.25 Member's portion = $30.00 Member's portion = $30.00 Member's portion = $15.00 Member's portion = $14.75 Member's portion = $12.50

P·3 /3

Service 1.00 $75.00CAD $75.00CAD

Product Leonard Krog 1.00 $75.00 CAD $75.00CAO

Service Rob Fleming t ------1.00 $75.00CAD $75.00CAD $75 sub +-- $3.75------GST = $78.75 . ------" ·-· . Product 1.00 $75.00CAD $75.Q0CAO

Product 1.00 $75.00CAD $75.00CAD

Product Jagrup Brar 1.00 $75.00CAD $75.00CAD

Product $75.00CAD

Product 1.00 $75.00CAD $75.00CAD

•�--F------+------•- Product 1.00 $75.00CAD $75.00CAD

,��-, ...."""",,... Product Mitzi Dean 1.00 $75.00CAD $75.00CAD --�--- --·--·------···-··--··--·------�------·-,.·-·--··- ---

Subtotal $1,875.00 CAD GST (5%) $93.75 CAD '-<'LJPJ( Payments -$1,968.75 CAD Co Amount Due $0.00 CAD

Notes

Preferred Payment Method - Account Branch

Please make all cheques payable to Affinity Bridge Consulting Ltd. GST #

Page2 of2 Remit to: INVOICE 800 Viewfield Road, Victoria, B.C. V9A 4V1 250.384.0565 or TF 1.800.735.3433 Accounting 250.414.3359 F 250.384.2553 or TFX 1.888.835.3955 ROUTE: 3 www.monk.ca ACC #: BILL TO:MLA ROB FLEMING SHIP TO:MLA ROB FLEMING 1020 HILLSIDE AVE 1020 HILLSIDE AVE VICTORIA, BC V8T 2A3 VICTORIA, BC V8T 2A3 CANADA CANADA 2503602027 0001 ORDERED BY : mlarobflem ATTENTION TO: Special Instructions :

Invoice No.Invoice Date Purchase Order No. Cost Centre Sales Order Order Date Page 61531688 6/26/18 1 50338697-000 6/26/18 1 Ordered Shipped B/O Stock No. / Description Basics No. Price U/M Amount 5 5 MMM675YL 8.27 EA 41.35 POST-IT 4x4 LINED YELLOW 3 3 PAP1803472 6.43 BX .00 INKJOY 100 RT BALLPOINT BOLD BLACK 12/BOX PAPERMATE 1 1 SENDS1 27.59 EA 27.59 DRAWER SENTRY WKEY LOCK DS-1 5 5 BLIA9 8.73 EA 43.65 COMPOSITION BOOK 9.25x7.25 BLK Ordered 1.00 PK

Subtotal : 112.59 Miscellaneous : .00 GST : 5.63 PST : 7.88 Total : 126.10

Total: # $ RETURN POLICY ONLINE www2.monk.ca/return-policy .00 # $ TERMS: NET 30 DAYS FROM INVOICE DATE. # $ INTEREST ON OVERDUE ACCOUNTS: 2% /MONTH AND 26.8% /ANNUM.

GST REGISTRATION NUMBER #

PLEASE RETAIN INVOICE FOR WARRANTY / RETURN OF GOODS. Printed on 100% Recycled Paper

Ministry of Citizens' Services BC Mail Plus PO Box 9453 Stn Prov Govt Victoria BC V8W 9V7 Ph:250-952-5102 F:250-952-5117 Email: [email protected] Invoice Document Number Date Bill To: 31-May-2018 Customer Number/2nd Reference No. /

ROB FLEMING - MLA VICTORIA-SWAN LAKE CONSTITUENCY 1020 HILLSIDE AVE VICTORIA BC V8T 2A3

AMOUNT OF PAYMENT $

Page 1 of 1

Please keep the bottom portion for your records and return the top portion with your payment ______ShipTo Invoice # Bill To Invoice Date 05/31/2018 ______Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 2 EA 0.85 /EA 1.70 G

7777000800 Packages Mailed 1 EA 5.97 /EA 5.97 G ______

Subtotal 7.67 GST/HST # 5.000 % 7.67 ______0.38 Total (CAD) ______8.05

Please make cheques payable to MINISTER OF FINANCE and remit to: Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7 A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS. INTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNMENT REGULATIONS.

Tax Indicators: G - GST/HST P - PST PST# PST- Printed: 06/06/2018 12:03:43

Mount Doug Springs Customer Invoice 104-1505 Admirals Road Victoria, BC Date Invoice # V9A 2P8 2018-08-30 180831352 250 381-2088

Rob Fleming 1020 Hillside Ave Victoria, BC V8T 2A3

Account #

Date Qty Description Rate Amount 2018-06-06 1 18.9 litre bottle delivered 7.50 7.50T 2018-07-04 1 18.9 litre bottle delivered 7.50 7.50T 2018-08-01 1 18.9 litre bottle delivered 7.50 7.50T 2018-08-29 1 18.9 litre bottle delivered 7.50 7.50T

Emailed September 3 2018 Subtotal $30.00

Total Tax Sales Tax 0.00

Total $30.00

GST No. Remit to: INVOICE 800 Viewfield Road, Victoria, B.C. V9A 4V1 250.384.0565 or TF 1.800.735.3433 Accounting 250.414.3359 F 250.384.2553 or TFX 1.888.835.3955 ROUTE: 3 www.monk.ca ACC #: MONK OFFICE #22 BILL TO:MLA ROB FLEMING SHIP TO:MLA ROB FLEMING 1020 HILLSIDE AVE 1020 HILLSIDE AVE VICTORIA, BC V8T 2A3 VICTORIA, BC V8T 2A3 CANADA CANADA 2503602027 2503602027 0001 ORDERED BY : ATTENTION TO: Special Instructions :

Invoice No.Invoice Date Purchase Order No. Cost Centre Sales Order Order Date Page 22486214 8/14/18 1 82223526-000 8/14/18 1 Ordered Shipped B/O Stock No. / Description Basics No. Price U/M Amount 1 1 PAP3381131 3.21 BX 3.21 STICK PENS FINE BLACK 12/BOX PAPERMATE 1 1 MMM810P-18M33 4.59 EA 4.59 TAPE 3M MAGIC 3/4" W/DISPEN

Subtotal : 7.80 Miscellaneous : .00 GST : .39 PST : .54 Total : 8.73

Total: # $ RETURN POLICY ONLINE www2.monk.ca/return-policy .00 # $ TERMS: NET 30 DAYS FROM INVOICE DATE. # $ INTEREST ON OVERDUE ACCOUNTS: 2% /MONTH AND 26.8% /ANNUM.

GST REGISTRATION NUMBER #

PLEASE RETAIN INVOICE FOR WARRANTY / RETURN OF GOODS. Printed on 100% Recycled Paper

INVOICE

INVOICE # 1 DATE 6/6/2018 gmail.com |

TO FOR Mural Painting Community Project Rob Fleming Constituency Office 1020 Hillside Avenue Victoria, BC V8T 2A3 250-356-5013 | [email protected]

Description Amount Artist Fee $500

Total $500

Make all checks payable to Total cost: $1000

Payment method: cheque - 50% deposit, 50% at completion

Payment includes: -Facilitation of group brainstorming day -Design of mural -Painting of mural

Does not include materials

INVOICE

@gmail.com | INVOICE # 2 DATE 6/28/2018

TO FOR Mural Painting Community Project Rob Fleming Constituency Office 1020 Hillside Avenue Victoria BC V8T2A3 250-356-5013 | [email protected]

Description Amount Artist Fee $500 Total $500

Make all checks payable to

TOTAL COST: $1000 PAYMENT METHOD: 50% OF FEE AT BEGINNING, 50% OF FEE AT END PAYMENT INCLUDES: -FACILITATION OF GROUP BRAINSTORMING DAY -DESIGN OF MURAL -PAINTING OF MURAL

DOES NOT INCLUDE MATERIALS