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BC Liberal Party I 12017105109 I FINANCIALAGENTS LAST NAME -·-·~

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BC Liberal Party I 12017105109 I FINANCIALAGENTS LAST NAME -·-·~ l'HIS IS AN AMENDED FORM IT HAS NOT BEEN AUDITED ,;,;,;,. ~-~ ELECTION FINANCING REPORT F-C CANDIDATE (15/09) el~~ ELECTIONS BC Amendment#_~3'----- Anon-part Itan Office of the leg!sla.ture CANDIDATE'S LAST NAME FlRSTNAME MIDDLE NAME($) !Ashton I Dan ELECTORAL DISTRICT IPoLmCAL PARTY/AFFILIATION IGENERAL VOTING DAY f;(YYY /MM/ DD) !Penticton I !BC Liberal Party I 12017105109 I FINANCIALAGENTS LAST NAME -·-·~ ...... MIDDLE NAME(S} Nendick I !Andrew I FlNANCIALAGENT'S MAJUNGADDRESS 201-99 Padmore Avenue E 7 !Penticton I POSTAL CODE PHONE NUMBER I FAX NUMBER EMAILADDRESS V2A 7H7 250-493-0600 !1250-493-4 709 [email protected] I FORMS This financing report includes the following forms: CHECKLIST All Candidates: X Statement of Election Income and Expenses - Form St-l&E-E !Kl Summary of Expenses - Form Sm-E 00 Summary of Political Contributions by Class - Form Sm-C III Political Contributions of Money / Property , ·services over $250 - Form S-A1 III Permitted Anonymous Contributions Accepted at Functions - Form S-A2 • Prohibited Contributions - Form S-Ax • Personal Expenses Paid by Financial Agent - Form Sm-PE1 • Personal Expenses Paid by Candidate - Form Sm•PE2 • Summary of Fundraising Functions - Form Sm•F • Fundraislng Function - Form S-F • Loans and Guarantees - Form S-L1 • Loans I Debts Forgiven/ Written Off - Form S·L2 • Transfers Received - Form S-T-Rcv III Transfers Given-· Form S-T-Giv [i) Candidates Who Were Nomination Contestants: Nomination Contestant Expenses - Form Sm-E-NC 0 Summary of Pol~ical Contributions by Class - Form Sm-C • Political Contributions of Money/ Property / Services over $250 - Form S·A1 • Permitted Anonymous Contributions Accepted at Functions - Form S-A2 • Personal Expenses Paid by Financial Agent- Form Sm-PE1 • Personal Expenses Paid by Contestant - Form Sm-PE2 • Summary of Fundraising Functions - Form Sm•F • Fundraising Function - Form S-F • I, the Financial Agent, declare that: (a) I am authorized to act on behalf of the above-named candidate; (b) this report and appropriate forms have been prepared in accordance with the Elecllon Act, and (c) to the best of my knowledge, information and belief, all !he infonnalion contained in this statement is complete and accurate. DATE (YYYY /MM/DD) ISIGNAlURE OF FlNANCIAL AGENT ~ I ')011/oilol WARNING: Signing a false statement Is a serious offence and is subject to significant penalties, All forms Included In this roport are avallable This infoonauon is collected under the authority of the Election Act and the Fre11dom of Information and Protection of Prrvocy Act. for publlc Inspection. The information will be used lo administer provisions under the Bee/ion Act. Questions can be directed to: Privacy Officer, Election,; BC 1-800-861-8683 [email protected] or PO Box 9275 Stn Prov Govt, Victoria BC V8W 9J6 PLEASE KEEP A COPY FOR YOUR RECORDS .~ OMLAND HEAL Jill' ..41/fT INDEPENDENT AUDITOR'S REPORT To Andrew Nendick, financial agent for Dan Ashton We have aud~ed the accompanying election financing report of Dan Ashton relating to the British Columbia th election held on May 9 , 2017 in the electoral district of Penticton. The election financing report has been' prepared by the financial agent for Dan Ashton based on the financial reporting provisions of Part 10 of the ElecUon Act. Financial agent's responsibility forlhe election financing report The financial agent is responsible for the preparation of the election financing report in accordance with the financial reporting provisions of Part 10 of lhe £/ecUon Act, and for such internal control as the financial agent determines is necessary to enable the preparation of election financing reports that are free from malarial misstatement, whether. due to error or fraud. Auditor's responsibility Our responsibility is to express an opinion on the election financing report based on our autlit We conducted our audit in accordance with Canadian generally accepted auditing standards as required by Section 214 of the Election Act (British Columbia). Those standards require that we comply with ethical requirements and plan and perform the audit to obtain reasonable assurance about whether the election financing report is free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the election financing report. The procedures selected depend on the auditor's judgment, including the assessment of risks of material misstatement of the election financing report, whether due to error or fraud. In making those risk assessments, the auditor considers internal control relevant to the financial agent's preparation of the election financing report in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the candidate's Internal control. An audit also includes evaluating the appropriateness of accounting policies used and reasonableness of accounting estimates made by the financial agent, as well as evaluating the overall presentation of the election financing report. We believe that the audit evidence we have obtained Is sufficient and appropriate to provide a basis for our qualified audit opinion. Basis for Qualified Opinion Due to the nature of the transactions inherent in any election campaign, the completeness of contributions and other revenue and expenses is not susceplible to satisfactory audit verification. Accordingly, our verification of these transactions was limited to the amounts recorded in the election campaign records and we were not able to determine whether any adjustments might be necessary to the eleclion financing report. Qualified Opinion In our opinion, except for the effects of the matter described in the Basis for Qualified Opinion paragraph, the election financing report of Dan Ashton for the British Columbia election held on May 9lli, 2017 in the electoral district of Penticton is prepared, in all material respects, in accordance with the financial reporting provisions of Part 10 of the Election Act. Basis of Accounting The election financing report is prepared to assist Dan Ashton to comply with the financial reporting provisions of Part 10 of the Election Act. As a result, the election financing report may nol be suitable for another purpose. 0~ K~ 1-L-P Chartered Professional Accountants Pentlcton, BC August 1, 2017 A Limited Liability Partnership of Corporations: Omland Heal LLP Chartered Professional Accountants Telephone: (250) 492-8444 Jeff Omland Ltd. Chris Newton Ltd. 200 - 498 Ellis Street Fax: (250) 492-8688 Wayne Heal Ltd. Ryan Schulz Ltd. Penticton, B.C. V2A 4M2 www.omlandheal.com Kris Omland Ltd. ·'i!. STATEMENT OF ELECTION St-l&E-E ~- INCOME AND EXPENSES (15/07) ELECTIONS BC Anon-partisan Ol'!kf: of the Legtslarure GENERAL VOTING DAY /MM/DD} 2017/05/09 NAME oF FILING ENTITY Penticton - Dan Ashton Total value of political contributions from all sources (from box Eon form Sm-C) 1159,985.48 Tola! transfers received (from box A on lon11 S-T•Rcv) ,~~ I Lf-0, 360, q 7 Interest income llblo====dl.__l Total gross fundraising function income not reported as political contributions J\o j j (from box E on fonm Sm-F) lb· ====d..·-.J. Candidate's nomination deposit refund Ll2_5_o_.o_o__ ..,_I _,j j Other Income (describe) r-Fi2ii"i£~--~~ Total Income (sum of above boxes) 1100,323,45- IA / 100,5%.'15 Total value of election expenses subject to limits (from box A on fonm Sm-E) / ~(}.--7§­ ii LJI?, 351.'l'l Total value of election expenses not subject to limits (from box B on fonm Sm-E) 117,426.07 · 113,715 00 Total value of other expenses (from box C on lonm Sm-E) j@ie04-:3-7- 17,751.'IO Total transfers given (from box A on form S-T-Glv) /l40, 762.26 / Total Expenditures (sum of above boxes) Jf1-00;3£&4-5· / j B j I0D,5'16,\\; For Candidates Only Balance in campaign account as of date of report "'''-o _______ lu.l_c_Ji This form Is avallable for pub Ile Inspection. Thls Information is collected under the authority of the Electron Act and the Freedom of lntonnation and Protection of Privacy Ad. The information wm be used to admlnister provisions under Iha Election Act. Questions can be directed to: Privacy Officer, PLEASE KEEP A COPY FOR YOUR RECORDS Elections BC 1--800-661-8683 orjyacy@)eleCji90s.be ta or PO Box 9275 Sin Prov Govt, Victorla BC V8W 9J6 SUMMARY OF EXPENSES Sm-E (15/08) ·rHIS 18 AN AMENDED FORM -~ IT HAS I\JOT Bf.:EN AUDITED ELECTIONS• BC A non-partisan Office of the Leglslarure NAME OF FILING ENTITY I. Penticton - Dan Ashton Election Expenses Election ExpallSes Election Expenses Other Subject to Limits Nol Subject to Limits Expenses Accounting and audit services "'c": wr 1r'i';' 13,465.00 I Bank charges 9.00 72.50. Candidate's nomination deposit ; ;em ""' . ; 1250.00 I Convention, workshop and meeting fees and rentals 0 Data processing/ Information technology 0 Donations and gifts 0 Excess nomination expenses (from box 0, form Sm•E•NC) Furniture and equipment 400 Insurance 0 Interest expense 0 Media adv~rtising -12, 7J.9.]:B,- Newsletters and promotional material (signs, brochures, etc.) 18,862.62 1,405.74 Office rent. utilities and maintenance 2,862.99 2,862.93%,lr- Office supplies, stationery 820.33 -.:--- .-c-; Personal expenses of candidate (from box G, form Sm-PE1) ~ }~i ']'.;itt1f ·,: Postage and courier 0 Professional services 0 Research and polling 2,506.54 Salaries and benefits 1,890.00 120.00 Social functions I thank-you parties &. I,I! s C .<:'/ i®#I 1.07 0 I Te/ecommunlcations $1,304.21 307.59 Travel 0 Total cost offundralsing functions held during the . •.c -";~1 campaign. period (from box F, form Sm-F) ;~ff'' -~,->~~::~.
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