INVOICE#: 246903/2019 - Jane Thornthwaite
MLA North Vancouver-Seymour Jane Thornthwaite 217 - 1233 Lynn Valley Rd., North Vancouver V7J 0A1
PAYMENT SCHEDULE: Date Received Pledged Note 08/03/2019 $0.00 $300.00 2 x ticket for 2019 Out for Brunch event $0.00 $300.00
Payable to: Out On Screen 405-207 West Hasting St. Vancouver, BC V6B 1H7
@outonscreen.com | 604.844.1615
Charitable Registration Number:
Please visit queerfilmfestival.ca or www.outonscreen.com for more info. NORTH SHORE CANADA DAY PARADE 2019
Parade begins at 10 a.m. The Canada Day Parade Committee welcomes applications to participate in the parade. Please email your application to [email protected] or mail to the address below. Fees are $75 for commercial entries and must be submitted with this application. E-transfer can be arranged by calling 604 721 4462.
Contact Information: @leg.bc.ca, 604.983.9852
Entry Name and contact information: Jane Thornthwaite, MLA North Vancouver – Seymour
Type: Elected Official
Vehicles (maximum 2) /length: 1 Vehicle
Number of people: 25
Amplified Music? YES NO Address with postal code, phone, email: 217 – 1233 Lynn Valley Road, North Vancouver, BC, V7J 0A1. 604.983.9852 All entries must read and adhere to the safety rules and guidelines shown on the forms page of our web site (www.canadadaynorthshore.org) Please make cheques payable to Celebrate North Shore Society and send to: Royal Canadian Legion Branch 118, Attn: Parade Committee, 123 West 15th Street, North Vancouver, B.C. V7M 1R7 From: District North Van Firefighters Charitable Society Sent: Mon 2019-04-01 12:54 PM To: Subject: Order complete: Time to Talk
Thank you for your order
Dear
Thank you for the order you recently placed for tickets to the event Time to Talk (on Thu 6 June 2019). Your tickets
Ticket 1 of 2
TICKET CODE 3q6xG
TICKET TYPE
EVENT NAME Time to Talk
Ticket 2 of 2 TICKET CODE 5A1zd
TICKET TYPE
EVENT NAME Time to Talk
Please bring these tickets with you to the event. Personal details such as your address may be used for verification on entry. Order summary
Item Price Fee Quantity Subtotal Donation 5.00 0.00 2 10.00 Total CAD10.00 Event details
Event name: Time to Talk Event date: Thu 6 June 2019 Venue: Blueshore Centre - Capilano University, V7J 3H5
Turning Point Recovery Society Suite 260 - 7000 Minoru Blvd. Sales Receipt Richmond BC V6Y 3Z5 Date Sale No.
4/23/2019 2060
Sold To Jane Thornthwaite, MLA 217 - 1233 Lynn Valley Road North Vancouver BC V7J 0A1
Payment Method Auth. / Chq. No.
MC
Description Qty Rate Amount Gala 2019 ticket 300.00 300.00
Total $300.00
From: @nvchamber.ca Sent: Sun 2019-05-19 9:32 AM To: Subject: Online Payment Confirmation
Your online payment request has been received by North Vancouver Chamber.
Payment Confirmation
Name: Jane Thornthwaite Company: MLA for North Vancouver - Seymour Transaction Number: 10110129 Last 4 of Acct Number: Amount: $31.50
Quantit Description Item(s) Total Amount y Registration - Summer Soiree on the Patio Attendees: 1 1 $31.50 Grand Total: $31.50
This Email was automatically generated. For questions or feedback, please contact us at:
North Vancouver Chamber 102-124 West 1st Street North Vancouver, BC V7M 3N3 (604) 987-4488 @nvchamber.ca https://www.nvchamber.ca
From: NORTH VANCOUVER COMMUNITY Sent: Fri 2019-03-29 12:50 PM To: Subject: Transaction Receipt - Do Not Reply
NORTH VANCOUVER COMMUNITY 335 Lonsdale Avenue North Vancouver BC V7M 2G3 T: 604.988.6844 F: 604.988.2787 nvartscouncil.ca
TRANSACTION RECORD ------APPROVED ------
TYPE PURCHASE
ORDER ID mvt5388901055 CUSTOMER ID
AMOUNT (CAD) $69.55
CARD NUM **** **** **** ACCOUNT VISA
DATE Mar 29 2019 12:50PM REF NUM 662206310011110030 M
AUTH CODE 00356I
------
------APPROVED - THANK YOU 027 ------
REFUND POLICY http://nvartscouncil.ca/refund-policies
------ITEM DETAILS------
DESCRIPTION 17004 Art Rental Mar 28-Apr 28, 2019 PRODUCT CODE AR QUANTITY 1 ITEM AMOUNT $30.00 ------DESCRIPTION 19041 Art Rental Mar 28-Apr 28, 2019 PRODUCT CODE AR QUANTITY 1 ITEM AMOUNT $15.00 ------DESCRIPTION 19137 Art Rental Mar 28-Apr 28, 2019 PRODUCT CODE AR QUANTITY 1 ITEM AMOUNT $20.00 ------
TAX 1 $4.55 TOTAL CAD $69.55
From: NORTH VANCOUVER COMMUNITY Sent: Fri 2019-05-03 2:55 PM To: Subject: Transaction Receipt - Do Not Reply
NORTH VANCOUVER COMMUNITY 335 Lonsdale Avenue North Vancouver BC V7M 2G3 T: 604.988.6844 F: 604.988.2787 nvartscouncil.ca
TRANSACTION RECORD ------APPROVED ------
TYPE PURCHASE
ORDER ID mvt5692037981 CUSTOMER ID
AMOUNT (CAD) $69.55
CARD NUM **** **** **** ACCOUNT VISA
DATE May 03 2019 02:53PM REF NUM 662206310011440050 M
AUTH CODE 09044I
------
------APPROVED - THANK YOU 027 ------
REFUND POLICY http://nvartscouncil.ca/refund-policies
------ITEM DETAILS------
DESCRIPTION 17004 Art Rental Apr 28-May 28, 2019 PRODUCT CODE AR QUANTITY 1 ITEM AMOUNT $30.00 ------DESCRIPTION 19041 Art Rental Apr 28-May 28, 2019 PRODUCT CODE AR QUANTITY 1 ITEM AMOUNT $15.00 ------DESCRIPTION 19137 Art Rental Apr 28-May 28, 2019 PRODUCT CODE AR QUANTITY 1 ITEM AMOUNT $20.00 ------
TAX 1 $4.55 TOTAL CAD $69.55
Constituency Assistant Mileage Reimbursement Form
(Note: Stand-alone Mileage Reimbursements may be submitted without completion of an Expense Reimbursement Form) MLA Thornthwaite, Jane - Rate Per Kilometer $0.54 Note 4
Expense Account For Period From 4/6/19 to 4/20/19
Payee Name Last Name, First Name Total Kilometers 143.50
Payee Address Total Reimbursement $77.49
Date MM/DD/YR Starting Location Destination Description/Notes Kilometer Reimbursement
2019-04-06 Constit Office Out in Schools Brunch Event 38 $ 20.30 2019-04-10 Constit Office Helijet + Seycove RT Event 59 $ 31.75 2019-04-15 Constit Office Foundry Meeting 10 $ 5.45 2019-04-16 Constit Office Delbrook Rec Centre Event 10 $ 5.18 2019-04-17 Constit Office DNV Chambers/St. Martin's Church Events 12 $ 6.48 2019-04-20 Constit Office McCartney Creek Park Event 15 $ 8.32 $ - $ - $ - $ - $ - $ - $ - $ - $ - 144 $77.49