INVOICE Attention:­ Title: Constituency Assistant MLA Office -Janet Routledge, North 1833 Willingdon Avenue sh w.ca Burnaby, BC. Canada V5C 5R3 Date: 2018-09-30

Project Title: Office Gallery Project Description: Art Services P.O. Number: Invoice Number: 04 Terms: 30 Days

Description Quantity Unit Price Cost

Art Services 1 $ 250 $ 250

(Exhibition July 1 to Sept. 30, 2018)

Subtotal $ 250

Total $ 250

Thank you for your business. It's a pleasure to work with you on the office gallery project

Sincerely yours,

- Artist 6nd Homelessness INVOICE ~ The Society To End Homelessness In Burnaby

,he Society to End Homelessness In Burnaby PO Box 54662 Highgate PO Burnaby BC VSE 4J6 INVOICE #S029 (604) 200 0712 DATE~ OCTOBER 4, 2018

TO : FOR: MLA Janet Routledge Rockin for Burnaby 1833 Willingdon Ave Fundraiser 2018 Burnaby, BC VSC ST1 .

DESCRIPTION AMOUNT

1 ticket to Roe.kin for Burnaby 2018 October 27, 2018

$20.00 $20.00 Total

Please make cheque payable to: The Society To End Homelessness In Burnaby

Please mail the cheque to: The Society to End Homelessness I n Burnaby PO Box 54662 Highgate PO Burnaby British Columbia VSE 4)6

Thank You 'FR1%&-Hefh.-11t THE VIET NOODLE GUY 1902 ROSSER AVE BURNABY BC

CARO • ' " • ., ' ' ' ~ * * - CARO TYPE VISA DATE 2018 / 09/06 TIME 4235 RECEIPT NUMBER C82029277 - 001-001-915-0

PURCHASE AMOUNT $26.67 TIP $5.33 TOTAL $32.00

Visa C1edit A0000000031010 B39175C8787C7853 0080008000-EBO0 AA4C83E446FEA12~ 0080008000-FS00 APPROVED AUTH# 000231 01-027 THANK YOU

CARDHOLDER COPY

IMPORTANT - RETAIN THIS COPY FOR YOUR RECORDS ****DUPLICATE**** Subi~ay#15621-0 Phone 6042997838 1895 11111 ingdon Avenue Burnaby, BC, v5c 5t1 Served by: 3 9/24/2018 - Term ID-Trans# 1/A-~ Customer Receipt GST# Qty Size Item Price Milk BtlDrk $2.39 I Sub Total $2 .39 BC GST 5).; (5%) $0.12 Cash Rounding -$0.01 Total (Eat In) $2. 50 Cash $5,00 I Change $2.50 Host Order ID: SPM20180924101534 Hungry for more? Let us know how we did today by taking our 1 m1nute survey at www.subwayl istens.ca, and receive a Subprise offer to use with your next purchase. , MLA 105-6411 Nelson Ave 604.833.8950 Burnaby, British Columbia A LEGISLATIVE ASSEMBLY VSH 4C3 OJ BR IT ISH. COLUMBI A A Canada

Billed To Date of Issue Invoice Number Amount Due (CAD) Janet Routledge 10/04/2018 0000082 Office of Janet Routledge $75.00 1833 Willingdon Ave. Due Date Burnaby, BC 11/03/2018

Description Rate Qty Line Total

Korean Cultural Heritage Festival $75.00 1 $75.00 Table and tent rental

Subtotal 75.00 Tax 0.00

Total 75.00 Amount Paid 0.00

Amount Due (CAD) $75.00 INVO ICE Attention:­ Title: Con~ stant MLA Office - Janet Routledge, 1833 Willingdon Avenue shaw .ca Burnaby, BC. Canada V5C 5R3 Date: 2018-09-30 iiilBC Project Title: Office Gallery Project Description: Art Services P.O. Number: Invoice Number: 05 Terms: 30 Days

Description Quantity Unit Price Cost

Art Services : 1 j $ 500 $ 500 ·· ······································· ·· ···················}················· .. !·················· ··················· (Exhibitions Oct.1

[ Subtotal $ 500

I Total $ 500

Thanks for the community arts business. It has been a pleasure to work with you and Janet on the NOP Constituency Office gallery project. As I am retiri ng from the curator position as of Dec. 31s, 2018, I want to wish you all the best for the upcoming year of art and artists in North Burnaby. Support Local Artists! -Sincerely yours, -~ shaw.ca eventbrite Order #860489893

½) ~· 7th Annual Christmas Jazz Concert { ll'R l!ill•l/1\J/11/ C( Ill lR 1 .. "''-' ...... ,.

,,.tit,~ f;-:..,. 'ii-,.. . ~,:-If •.•-t; =i'7t.·• General Individual Admission $27.54

The Sanctuary at Brentwood, 1600 Delta Ave., Burnaby, BC V5BOA4, Canada

Sunday, 2 December 2018 from-~(PST)

Eventbrite Completed Order In fo rmation Order #860489893. Ordered by Janet Routledge on 16 November 2018 l 0: 16 AM 8604898931071745155001

Do you organize events? Start selling in minutes with Eventbrite! www.eventbrite.ca making business better Burnaby Board of Trade 201 -4555 Kingsway Receipt Burnaby, BC V5H 4T8 Invoice Date: 11/16/18 ...:>-..:.-,~ Burnaby (604) 412-0100 I tax: (604) Invoice Number: 38208 412-01 02 --:, r--- BOARD OF TRADE [email protected]

JANET ROUTLEDGE, MLA BURNABY NORTH Janet Routledge

Terms Due Date Due on recei t 11/16/18

Description Quantity Rate Amount 2018 - BBOT Christmas Luncheon (Janet Routledge) 1 $65.00 $65.00 11/16/18 - Payment: MASTERCARD - ($68.25) ($68.25)

$65.00 (GST/HST~ ax: $3.25 Total: $68.25 Payment/Credit Applied: $68.25 Balance: $0.00

Cancellation & Refund Policy: Notification must be received at least 3 days prior to the elate of the event

Thank you for your support of the Burnaby Board of Trade UNITED' · FOR PALU

INVOICE TO : JANET ROUTLEDGE nicomartine.com MLA FOR BURNABY NORTH EVENT : PALU FUNDRAISING DINN ER COQU ITLAM BC ..... BILLING DATE : 10.31.2018

Item Item Fee (CAD) 1 FUNDRAISI NG DINNER TICKETS@ $50 / TICKET X 1 GUEST 50

TOTAL 50

PIEASE MAKE A PAYMENT CHECK PAYABLE TO:

MAILING ADDRESS:

Best Regards,

ORGANIZER UNITED FOR PALU making business better Burnaby Board of Trade 201-4555 Kingsway Receipt Burnaby, BC V5H 4T8 Invoice Date: 10/22/18 ~-.:.-,~ Bumaby (604) 412-0100 I fax: (604) Invoice Number: 38055 412-0102 ~ ,:-- BOARD OF TRADE [email protected]

JANET ROUTLEDGE, MLA BURNABY NORTH Janet Routledge

Terms Due Date Due on receipt 10/22/18

Description Quantity Rate Amount 2018 - 'Women Mean Business' Leadership Luncheon 1 $50.00 $50.00 (Janet Routledge) 10/22/18 - Payment: MASTERCARD~ ($52.50) ($52.50)

$50.00 (GST/HST ax: $2.50 Total: $52.50 Payment/Credit Applied: $52.50 Balance: $0.00

Cancellation & Refund Policy: Notification must be received at least 3 days prior to the date of the event

Thank you for your support of the Burnaby Board of Trade r--~ FROM - TO 0 TAX R.EG.NO. 0 l"ETHOO OF PAYM ENf ACCOUlfT w z c,,sH TOTAi. AllOVIIT CCPA- BC Office ~ ».iCI.MF PMJ \OD 520- 700 Wttt Pender SL a:> SY 'IIMeMr.88 \(86 f88 m UONl:Y OllOUll llAIJ\NCE DUe Invoice

Customer No. Date Ticket# - November 26, 2018 T1-107754

Room 149, Parliament Buildings 501 Belleville Street Victoria, BC V8V 1X4 Canada Ph: 250-356-8295 Fax: 250-356-5981 Email : [email protected] URL:

BILL TO:

JANET ROUTLEDGE NOP CAUCUS VICTORIA, BC (604) 775-0778

CustPO#: Ship date: Ship-via code: Sis rep: Location: 01 Tenns: Net due in 30 days Quantity Item# Description Retail Price Selling unit Total

25 1-100052- MLA Custom Christmas Cards 15.00 EACH 375.00

Subtotal: 375.00

Total: 375.00

Tender:

NR Charge 375.00

Net tender: 375.00

All proceeds of th ePartiamentary Gift Shop support educational resources for British Columbian students.

Thank you for visiting the Legislative Assembly of B.C. www.leg.bc.ca D04,.t.AR TREE. ♦ (604) 293-2741

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9153 40145 03 031 9:1949 1?/ ()') /1R - IJ i l l i. ngdon :tn:i"'\l·B 4500 S: 111 Creek Dr ive Bumab:i, BC V5C OE!5 ( 604) 435-6695

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F'l,1n::llrne - MasterCard FlCI0 1:;11)(,()0041010 ClCI0<:11 lOEI000

Cl 1 1:1 1lfF!OVED - THANK YOU 027 Flt'IOl..llfll: 104. 95

IMPORTANT - retain this cop~ for ~our records, Willinsdon #648 4500 Still Creek Drive Burnab~, BC V5C OE5

OQ Member 1192003 80Z HOT CUP 11.99 GP 1210022 MINH EGG RLL 11.99 1210022 MINH EGG RLL 11.99 1277269 HT&CHSE TRAY 16.99 G 1305684 TPD/1277269 3.50-G 1277269 MT&CHSE TRAY 16.99 G 1305684 TPD/1277269 3.50-G SUBTOTAL 62.95 TAX 2.79 **** TOTAL . Iii XX:>(XXXXXXXX,_ ACCT: MASTERCARD REFERENCE I: 66276582-001001341Q..li_ AUrH I: 022390 2018/12/03 -­ Invoice Number: 011347 FF/DT: 00 Pur·chase - MasterCard A0000000041010 00()0008000 01 APPROVED - THANK YOU 027 AHOUNT: 65.74 I I I P11 REAL CANADIAN. '-I SUPERSTORE I RCSS 15 10 llErROTOUti I 4700 KIH65UAY AUE. Blg on Fresh. Lou on Price I 21--GROCERY 05796 100022 BLUE APPLE JUICE llRJ S0.99 lnt 2, S"I .67 ea 2 O $0. 99 ea 1.98 BEU , llEC-YCLItlG m 2@SO. O~ 0 .10 DEPOSIT 1 2@t0 .05 u.10 (1)057961030:iO MANGO ,JUICE MRJ B£U. RECVCUHG FEE 0.05 OEPOSIT 1 0.25 (1)05796101806 SUN RYPE YJLOBERY HRJ BEV . REcmrna FEE 0.05 DEPOSIT 1 0.25 (I) 057961 01719 SRYP E JUICE NRJ BEV . RECYCLIH6 FEE 0.05 OEPOSIT I 0.25 (I) 05 7961 00395 SUNRYPE JCE 100% HRJ BEU. REC VCLWG FEE 0.05 DEPOSIT 1 0.25 (1)05796100385 SUN RYPE ORANGE HR.I BEU. RECVCLIIIG FEE 0.05 DEPOSIT 1 0.25 (I) 05796100 354 SU NRYPE 100% ,JCE HRJ BEU . RECYCLINS FEE 0.05 OEPOSH I 0.25 $1.46 l1:1t 4, $1.98 ea 4 @ $1.48 ea 5.92 2 (I $1.98 ea 3.96 (2) 05796102786 SRYPE 100%J UI CE HRJ 2@ $U8 1. 96 BEV . RECYCLIIIG FEE Z~S0.05 0.10 OEPOSir 1 ZijS0 .05 0. 10 27--PRODUCI: <2) 0614630~753 MANDRT. N SOLS 5LB HRJ 2 @ S3. 96 7, 92 41 - HOME <2l058703386ZI NN PLASl CUP 90Z GPHRJ 2 @ $3. 98 7.96 S UBTOTAL 3 1 . 90 G=GST 5% 'l, % @ 5.000% 0.40 P=PSf 7% 7. 96 @ 7.000% 0.56 T' OT AL 32.86 -- ·--· --TRHllSACTION RECORO ···-··--·-··· Gt OOAL PAV~ElHS ~ERCHAHT I 08435)2 Superstar a 1105 Eaton Ct r . -1700 Kingsuay Buru~by DC TERN 2015 I6 09C SliP t 1%800 RF.TA IH TH rs COPY FOR YOUR RECORDS *i Pur.::hase - u Prox iaitY CAfdJ c **•-inH*•* EkP u;u VISA Rff I 852001001H6 RIJTH I 0573:19 AIO: A00000000310I 0 TSI 0000 fl/9 999299MCO 12/02/2018 Ill 111 ■ 11 $ 32. 66 APPROUEO tlo Si gnature Required CREDIT TN 32 .86 save-on-foods #996 3470 Madi son Centre .J.I B.C. OWNED AND OPERATED I------Visit YMW, com G.S.T - Milk 2 Go 2.23 PLNTATION SUGAR CUBE ------3.99 Sub Total $6.22 6 Card$$ pts ------BALANCE DUE $6. 22 Credit $6.22 [ l XXXXXX}{)(XXX� ------TRANSACTION RECORD------

------TYPE: Purchase $ 6.22 ACCT:------VISA CARD NUMBER: **********& DATE/TIME: 12/04/2018 REFERENCE ff: 0010012530 H TERM: 66261169 AUTHOR.# : 094273 AID: AOD00000031010 VISA 01 APPROVED - HIANK YOU 027 NO SIGNATURE TRANSACTION IMPORTANT: retain this copy for your records CUSTOMER COPY *�W*�X*�*�**X��*****�**�•****W*•*W*�**#W

CHANGE $0.00 -----.. ------�------More···----- Rewards------ca,-d---- ,,....._------Opening Balance Points Earned Mo,-e Rewards Tota1 Points ------Mow was your visit today? Tell us at www.saveonfoods.com/survey and enter to wingift a $1000 Save On foods card if 100% MONEY BACK GUARANTEE returned within 14 days of purchase with original receipt (some restrictions apply)

CAStlIER NAME: Se 61 C0061 #9664 -- 040ec2018 S009 WJNNERS Find Fabulous For Less Store #0321 Phone# 604-294-0117 ~ 5 GST NO. ~ CA# 07043 81 - STATIONRY/CDLES 186802 4.99 GP SUBTOTAL $4.99 BC GST 5.000% $0 .25 BC PST 7.000~ $0.35 TOTAL $5.59 MAS TER CARD $5.59 ------TRANSACTION RECORD ------­ Trans# 103424 Card#: Card Entry: TAP CHIP Accoun***********t: MASTERCARD­ Trans:PURCHASE Arnount:$5 .59 Auth #:09615S Sequence #:000046 Term ID: Oate :1 8/12/03 Time: ­ . Approved I PARTY

DOLLAR' STORE

IPARTYDOLLARSTORE.COM GST It RT

12-03. MC It: EMP # 13 Ill --· HOUSEWARES 3.00 120 @1 .50 SEASONAL Ill 18.00 40 @2.25 PARTY Ill 9,00 HOUSEWARES Ill 2.00 PARTY In f. 50 ITEM CT 19 GST 1. 67 PST 2.34 CARD 1 37.51 ~ PayPal

You sent a payment of $110.00 CAD to 12-Dec-201817:15:33 GMT-05:00 Burn aby Neighbourhood House. Receipt No: 2160-263 7- 6120-9614 Hello

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http://burnabynh.ca/

Sh' • • • . f f Shipping method: Not specified

• Descri~'--'-ti--'-o-"-n ______Unit pri~ Qty Amount

DiamondGala $110.00 1 $110.00 Ticket Options: 1 Ticket (1 seat) -, Name: Janet Routledge, CAD CAD Email: [email protected]

Discount: -$0.00 CAD - Total: $110.00 CAD S:torel/ £1014!) (604) 293-2741 £1,040 Hastings Burnabv BC V:,C 2H9 HST/GST #: l!IESCRIPTICN OT\' PRICE TOT.l\l -·------· ·------CiRWSTRG TF:SHE,!i 30G 1 1.25 1.25T CiRWSTRG TF:SHE,G 30G l 1. 25 1.25T R:EO NAPKIMS l 1.25 1.25T R:EO NAPKIMS 1. 1. 25 1. 25T R:EO NAPKIMS 1. 1. 25 1.25T CREEN TEA 1 1.25 1.25N SUGAR PORT IONS 1. 1.25 1.25N R:EO NAPKUIS I. 1.25 1.25T FORKS l. 1. 25 1.251 TABLECOVH l. 1.25 1.251 TABLE COVE~: 1. 1.25 1.25T TABLECOVH: 1 1.25 1.25T TABLECOVEf.: 1 1.25 1.25T TABLECOVH: 1 1.25 1.25T TABLECOVEF: l 1.25 1.251 lABLECOVE~: 1 1.25 1.25T TABLECOVF.F: 1 1.25 1.25T e:ag Fee 1 0,05 0.05N ~:ub Total $21.30 (1 % GST $0 .00 (;5'[ $0.94 F'ST $1.31 lotc,l $23.55 Vise, $23 .55

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IMPORTANT - retain this cop~ for ~our records CUSTOMER COPY MasterCard 17.97 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD• 3 TOTAL DISCO~ $ 5.00 i'ItJf:lll'-ll•ll ~ 48 12 425 61 MSEASONS GREETINGS &HAPPY HOLIDAYS*

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IMPORTANT - retain this cop� for �our records CUSTOMER COPY MasterCard 6.49 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD� 1 TOTAL DISCO $ 2. 00 'il•W1At'.li•ll .. 2 257 35 *SEASONS GREETINGS & HAPPY HOLIDAYS* OP#: 35 Name:- Thank You! Please Come Asein G .. GST P•PST GST Whse:51 Trm:2 Trn:257 OP:35 a REAL CANADIAN· ► SUPERSTORE RCSS 1518 JIUROTOUII 4700 KJtlGSUOY ME. sBigh, lono1 1fre on Price 1 21 -GROCER'/ 05796100022 BLUE APPLE JUICE HRJ $0.99 htt 2, $1.67 ca 2@ S0.99 ea l.98 BEU. RECVCLI!l6 FEE mo.os DEPOSIT I 0.10 29$0.05 0. 10 (4)05796102762 SRYPE 100 JUICE IIRJ ◄ 0 $0.98 DEO. RECYtl.IUG m 3.92 4@$0.05 DEPOSIT I 0.20 4@$0.05 SUBTOTAL 6-500.20 TOTAt 5_50 ------rRAflSACl'IOII RffORO···--·--······ OLOBAL POY/IEll!S HERCHAIIT I Superstore 0843532 1105 Ea ton Ctr. 4700 KI /l9Sl/ay Burnaby DC TfRtt Z0151809C SLIP ff 296900 RfTIWI THIS COPY FOR YOUR fifCOROS *'� Purchase ProKi11ity CMW " "'****$�'•*l- *• vrs� EXP **f*I REF R 852001001149 AUTII fl 070213 A ID; 00000000031010 rsI 0000 0000UR ooo 12/02/2018 - S 6.50 A -0 llo Signature Requf red � ....- -- •• w ...... - ..... - ...... - - ...... __ ., --- -- ··- - -... CREDIT TN You could have earned 60 6.50 PC Optinuw points uith President's Choice Financial ffasterCard. /lppJy Today Oisit Pcfinancial.ca Ht:/.�tH*HHl*!�f-*******;j_.j; GSTH nJAIIK VOU FOR SHOPPIIIO AT r REOL CAIIOOinN SUPERSTORE 2018/12/02 Sonu 283 ************:r*�**l****:l*n$*f:t1<*f*****09 2969 16:09 TELL US HOW UE IIIO TODAY! MOIITHL V CHANCES TO 1m1 $5000 UISIT 1/1111.STOREOPINIOII.Cll OR CALL 1 ·877-234-2322 SEE cusrourn SERVICE om FOR FULL COIITEST RULES OR 111111.STOREOPIIIIOII.CII STORE: 01518 CODE: 120218 160909 :t:-1:********U*********�*�*******H*U*l2969 01518 Will1n9don #548 �------4500 St 111 Creek Ori ve Burnab'd, BC V5C OE5 ._I ______._I 4X Member 5008051 HADELEINES 8.99 5008051 HADELEINES 8.99 317052 CARR TBL WTR 7.99 1302577 TPD/317052 2.00- SUBTOTAL 23.97 TAX 0.00 ------IOOllf TOTAL %Ma xxxxxxxxxx� ACCT: MASTERCARD REFERENCE#: 66276574-00100101� AUTH t: 094450 2018/12/04 � Invoice Number: 003011 FF/DT: 00 Purchase - MasterCard A0000000041010 0000008000 01 APPROVED - THANK YOU 027 ------AMOUNT: 23.97

IMPORTANT - retain this coP'd for 'dour records CUSTOMER COPY MasterCard 23.97 CHANGE 0.00 TOTAL NUMBER OF ITEMS SOLD • 3 TOTAL DISC $ 2.00 ,1,11;:fJt.Jltl- 548 3 133 242 •SEASONS GREETINGS & HAPPY HOLIDAYS* OP#: 242 Name: Michelle L Theink You! Please Co�e Asain G • GST P•PST GST ..... Whse:548 Trm:3 �2 eventbrite Order #874887001 2019 Equality Breakfast

Earlybird individual tickets CA$105.13

Fairmont Hotel Vancouver, 900 West Georgia St., Vancouver, Unceded Coast Salish Homelands, BC V6C 2W6, Canada

Friday, March 8, 2019fromllllllllto- (PST)

Eventbrite Completed Order Information Order #874887001. Ordered by Janet Routledge on December 21, 2018 12:56 PM 8748870011090338738001 making business better Burnaby Board of Trade 201-4555 Kingsway Receipt Bumaby, BC V5H 4TB Invoice Date: 12/19/18 ;~

JANET ROUTLEDGE, MLA BURNABY NORTH Janet Routledge

Terms Due Date Due on recei t 12/19/18

Description Quantity Rate Amount 2019-Lunar New Year Banquet j l 1 $60.00 $60.00 2019 - Lunar New Year Banquet (Janet Routled~1e) 1 $60.00 $60.00 12/19/18 - Payment: MASTERCARD~ ($126.00) ($126.00)

$120.00 (GST/HST ax: $6.00 Total: $126.00 Payment/Credit Applied: $126.00 Balance: $0.00

Cancellation & Refund Policy: Notification must be received at least 3 days prior to the dafo of the event

Thank you for your support of the Burnaby Board of Trade Routledge.MLA, Janet

From: service@ intl.paypal.com Sent: Friday, December 14, 2018 11 :40 AM To: Routledge.MLA, Janet Subject: Your payment to -

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14-Dec-2018 14:40:08 GMT-05:00 Receipt No:4748-2178 -5862-9651

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Merchant information: Instructions to merchant: None provided BPS_ T reasurer@bu rn abyphotog raphicsociety. com

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Canada ------Qescriplion ______U_ n_it price Qty Amount

January 26, 2019 BPS Showcase tickets $20.00 CAD $20.00 CAD

Discount: -$0.00 CAD Total: $20.00 CAD

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1 Canhost / I-Guru 105 - 1405 Saint Paul Street Kelowna British Columbia V1Y 2E4 P.1877-604-4678 BIN- Hosting your business is our business

Invoice #73353 Invoice Date: 24/08/2018 Due Date: 23/09/2018

Invoiced To Janet Routledge 1833 Willingdon Ave Burnaby , British Columbia, V5C 5R3 Canada

Description Total Domain Renewal - janetroutledge.ca - 1 Year/s (25/09/2019 - 24/09/2020) $1 4.45CAD

Sub Total $14.45CAD 5.00% GST $0.72CAD 7.00% PST $1 .01CAD Credit $0.00CAD Total $16.18CAD - ----

Transactions

Transaction Date Gateway Transaction ID Amount 23/09/2018 Credit Card 230918A44-7FAFBF09-BF39-4374 -B $16. 18CAD 3BD-893EF3C668DB Balance $0.00CAD

PDF Generated on 23/09/2018 LMP Publication Limited INVOICE Partnership- A Div. of Glacier .Bu:mabyno Media Invoice No. : BBYD00032359 3355 Grandview Hwy Date : 10/09/2018 Vane. BC V5M 125 PH: 604 630-3540 Page : EM: [email protected]

Billed to :

Advertiser : Janet Routledge, MLA Janet Routledge, MLA 1833 WILLINGDON AVENUE Burnaby, BC V5C 5R3

Client No. Tearsheets Salesrep Terms of Payment Net 30

. ',,· . - .· ·oescrlptloh Rate Gross Discount N.et Publication : Burnaby Now Vertical Issue Date: 10/03/2018 Title : COMMUNITY RESOURCE GUIDE P.O. # : Ad Size : 1.0000 Col. x 1 Agate Lines Job #: R0011605456 Section: CRG Ad #: 4444149 Reference#: Color : Full Process Ad Space 134.00 0.00 134.00

SUB TOTAL: 134.00 H.S.T./G.S.T. : 6.70 P.S.T. : 0.00 Terms: O.A.C. Net 30 days. Interest may be charged at a rate of 2% INVOICE TOTAL: 140.70 per month (26.8% per annum) on overdue accounts. PAYMENT: 0.00 ADJUSTMENT : 0.00

AMOUNT DUE : I 140.70 I H.S.T.IG.S.T. Registration No. : End lfomeleS!:neu INVOICE ._; The Society To End Homelessness In Burnaby

The Society to End Homelessness In Burnaby PO Box 54662 Highgate PO Burnaby BC VSE 4J6 INVOICE # S040

(604) 317-8114 DATE: NOVEMBER 201 2018

TO: FOR: MLA Janet Routledge Advertising 1833 Willingdon Ave Outreach Christmas Burnaby, BC VSC STL

DESCRIPTION AMOUNT

Advertising for Outreach Christmas 2018

$200.00 $200.00 Total

Please make cheque payable to: The Society To End Homelessness In Burnaby

Please mail the cheque to: The Society to End Homelessness In Burnaby PO Box 54662 Highgate PO Burnaby British Columbia VSE 4J6

Thank You LMP Publication Limited INVOICE Partnership- A Div. of Glacier Burnabynow Media Invoice No. : BBYD00032744 3355 Grandview Hwy Date: 11/13/2018 Vane, BC V5M 1Z5 PH: 604 630-3540 Page : 1 EM: [email protected]

Billed to:

Advertiser : Janet Routledge, MLA Janet R0lJtledge, MLA 1833 WILLINGDON AVENUE Burnaby, BC VSC 5R3

Tearsheets Salesrep Terms of Payment Net 30

Description Rate Gross Discount Net Publication : Burnaby Now Is su e Date: 11/07/2018 Title: REMEMBRANCE DAY P.O.#: Ad Size: 1.0000 Col. x 14 Agate Lines Job #: R0011626054 Section: REM Ad#: 4485771 Reference #: Color: Full Process Page: A22 Process Colour 0.00 0.00 0.00 Ad Space 169.00 0.00 169.00

SUB TOTAL: 169.00 H.S.T./G.S.T. : 8.45 P.S.T.: 0. 00 Terms: O.A.C. Net 30 days. Interest may be charged at a rate of 2% INVOICE TOTAL : 177.45 per month (26.8% per annum) on overdue accounts. PAYMENT : 0.00 ADJUSTMENT: 0.00

AMOUNT DUE : I 177.45 1 Vancouver Korean Cultural Heritage Society / 209 East Columbia St., / New Westminster, BC, V3L 3W2 INVOICE DATE: AUG 1 20 1 8 ✓ INVOICE # A08012018-2 v

Bill To: Company New Democrat BC Government Caucus Address : Parliament Buildings 501 Belleville Street Victoria, BC V8V 1X4 Alov ~ ~ 1 1 rr:a )

Division DESCRIPTION UNIT PRICE -~ A MOUNT PROGRAM AD FOR 17th KCHS KOREAN FESTIVAL $ 2,000.00 $ 2,000.00 FULL PAGE

SUBTOTAL $ 2,000.00 5i-f/J/2.BJ NLA. AL) Li:oR-t;AN k,;t./A TAX $

7>~ I e21..S ?ot2-7}0,A./' PAYMENT $ BALANCE

CO Paid $200.00; shared among 10 offices

* puaqsEJV?5 l~s- Its~ A=TTAC Thank you for your support. # 102-9360 - 120th Street Surrey, BC .V3V 4B9 Phone: 604-502-6100 Accounts: 604-954-0511 NEWSPAPER email [email protected] lndo-Canadian Voice Communications Ltd. Fax: 604-501-6100 GST# Invoice Invoice To Date Invoice# New Democrat BC Government Caucus Pa rliament Buildings 03/11 /20 18 ✓ 15412 ✓ Victoria,BC.V8Y IX4

Terms

P.O. No. Rep vc ,,.., l'UBU&.. Amount I HJ\LF P.t\GE 03/ 11 /20 18 DlWALl GREETINGS 20 18 725.00 725.00

<;;;,ti~ ML-A A {]), /V f/4;::,-;--,J1i!E,/2 '.s ·7~

Sales Tax Summary CO Paid $36.25; shared among [email protected]% 36.25 21 offices Total Ta'{ 36.25

Thanks fo1· your business I Total L------== ==------~ GST/HST No. - I Customer Total Balance £76 1.25 1 ..

Date 6-11-2018./ Invoice No. 2018000703 ✓ @) GST NO.

SW MEDIA GROUP Payment Status: Un-Paid

0826193 BC. LTD. dba: SW MEDIA GROUP #3 - 7953 120th St. Delta BC V4C 6P6 ~ PH:604-507-8009 FAX: 1·855-796-3342 SURREY info@swmediag·oup.ca fJCAA'.) ~ ~ NEW DEMOCRAT BC GOVERNMENT CAUCUS

- f>ARLIAMENT BUILDINGS Victoria e.c. .,,. Canada VSV 1X4 ~Oil-roods Sl,i)rt boistu wide mtion of ~ lie.Ill, p-odlu ul blttd9110dl, 1WtUul PHONE : 6047752408 bcd1wlll! loc,t1011,1' offf8(A!Akiu. EMAIL : [email protected] PdceSmart ~ ___ q ...... tth:lds

Advertisement Charges For! Insertion Nov-2 2018

1 700.00 700.00 1 o.oo 0.00

ASIAN IQURNAL Half Page Color Ad PUNJABI JOURNAL HINDI JOURNAL URDU JOURNAL MUSLIM COMM.JOURNAL REALn' CLASSIFIEDS JJ14-/!a.J MLA Ai) AUTO TRENDS WEEKLY SURREY BUSINESS DIRECTORY P4.€°MI !=/2. !s /fJf2;1/, ON LI NE ADVERTISEMENT AAARZU MAGAZINE STAND AD SURREY BUSINESS NEWS Other Services

S. Total $ 700.00 Tax Rate % 5.00 Tax Amount $ ~ J(l·7Z)U)s- k ~ A~a~ $ ?z~ I J'"rl/M WE HAVE MOVED TO A NEW LOCA110N. PLEASE !VIAil CHEQUE PAYABLE 0826193 BC LTD., dba SW MEDJA GROUP #3 • 7953 120th St,, Delta BC V4C 6P6

Opening Ba l3nce Current Invoice Total Payment Balance

$0.00 $735.00 $735.00 $0.00 $735.00 CO Paid $35.00; shared among 21 THANKS FOR YOUR BUSINESS offices ,. - South Asian Link Publications Ltd ✓ #202- 12732-BOth Ave Surrey, BC V3W 3A7 [email protected]

Dale 03/11/2018 ✓

Invoice# 59646 ✓ BUILDINGS VICTORIA.BC 1X4 vav GST/HSTNo.

Rep P.0 . No. Shiping Date

SM 03/11/2018

Q(y Description Rate Amount Half Page ( Diwali Ad ) 625.00 625.00 GST on sales 5.00% 31 .25

s;'~ ML-.A A..D {Z);Wkuj -P,e6Y;e1Zs ?02:!'7o,,.J

I New Address # 202 - 12732 - 80th Ave Balance Due Surrey BC, V3W 3A7

Payable on Receipt of this invoice. overdue account will be charged 2 % per month

CO Paid $31.25; shared among 21 offices -

ASIAN STAR MEDIA INC ✓ Invoice 202,8388,1 28 STREET, SURREY BC,V3W4G2 Number AD181104 / TEL:6045915423 Da1e 11/5/2018 i.,/

New Democrat Caucus Parli ament Buildings V1ctona, , V8V IX4.

NO. Description SIZE Rale Amount AD PUBUSHED fN THE ASlAN STAR HPC $600.00 $600.00 ON 3 NOV 2018 DIW ALI SPEClAL ISSUE

NOTE OUR NEW ADDRESS 202,8388 128 STREET SUR.REY BC ,V3W 402

Sob Total $600.00 GST Tax 5.00% on

8.'57 CO Paid $30.00; shared among 21 I '1--S offices - The Patrika Media Ltd. ✓ 1481 Tracey Street Invoice 24778 ✓ Abbotsford BC V2T 6G4 604-852-2288 [email protected] www.patrika.ca GST Registration No.:

INVOICE TO New Democrat Caucus New Democrat BC Government DATE DUE DATE Caucus 13-11-2018 13-12-2018 --Parliament Buildings ~ V8V1X4

DATE ACCOUNT SUMMARY AMOUNT

24-04-2018 Balance Forward $577.50 Payments and credits between 24-04-2018 and 13-11 -2018 -577.50 New charges (details below} 577.50 Total Amount Due $577.50 ------DATE ACTIVITY QTY RATE TAX

02-11-2018 CHP • Colour 1/2 Page (Sx12 or 1 550.00 G Diwali SJ,!eelem.!!Jll ~d _ SUBTOTAL 550.00 GST@5% 27.50 TOTAL 577.50 TOTAL OF NEW 577.50 CHARGES

TOTAL DUE

THANK YOU. s;/-IA.;z~ MLA 4) {i.)1f/A.u) CO Paid $27.50; shared among 21 offices ?~-rt162 ~ ~/2--r! ror.J

- /. 3/ INVOICE lndo Canadian Times Inc. v PO. Box 2296 Vancouver, BC. V6B 3W5 Phone: 604-599-5408 • Fax: 604-599-5415 - E-Mail: [email protected] N0:11873 / DATE: 11/01/2018 V

SOLD TO: SHIP TO. PAGE: 1 of 1

New Democrat - New Democrat - BC Governmen~ ~en~

Parliament Buildings ~ Uild ings Victoria, BC Victoria, BC VBV 1X4 V8V 1X4

- ~------~~- ITEM NO. QUANTITY UNIT DESCRIPTION UNIT PRICE AMOUNT

Ref: Diwali Greetings 1 ·l/2pg advt. in Nov. 1/2018 issue pg 7 G 500,00 500.00

G-GST5% GST 25.00

TOTAL

CO Paid $25.00; shared among 21 offices 2381 /ICJ Sach DI Awaaz Newspaper II""' #602 - 7360 137 Street Surrey BC V3W 1 A3 604-503-0840 i;1!i ◄ : ■ •l ll\~!f;tif4 [email protected] GST Registration No.

INVOICE TO INVOICE 3758 ✓ New Democrat BC Government Caucus v - Parliament Buildings DATE 05/11/2018 TERMS Net 30 Victoria BC V8V 1 X4

DUE DATE 05/12/2018

ACTIVITY QTY TAX RATE AMOUNT

AD DESCRIPTION: Greetings ad for Diwali, 2018. GST 500.00 500.00 AD TYPE/ SIZE: Halt page, full color.

DATE PUBLISHED: November 02, 2018.

RATE : $900.00 ----DISCOUNTED RATE: 500.00------

SUBTOTAL 500.00 GST@5% TOTAL

#LA AL) (')1 WAL/) CO Paid $25.00; shared among 21 .s;;~j) offices ~p12.01 /E)? If ?o121JOA.J ; Z,8.31

7 / . JG/ THE PUNJAB GUARDIAN INC.,/ #202 12677 80TH AVE SURREY BC V3W 3A6 ( 604)590-5200 [email protected] GST/HST Registration No.:-

INVOICE TO New Democrat BC Government Caucus ~ arliament Buildings Victoria, BC. V8V 1X4.

j INVOICE# DATE TOTAL DUE DUE DATE ENCLOSED 10556 ✓ 02-11-2018 v/ CAD 525.00 02-12-2018

Please detach top portion and return with your payment.

ACTIVITY QTY RATE TAX AMOUNT I .... Advertisement 1 500.00 GST 500.00 1/2 page colored ad for Diwali Greetings on 2nd Nov 2018

SUBTOTAL 500.00 GST@5% 25.00 TOTAL 525.00 BALANCE DUE S!1-1~ MLA Ah {D;w'AU j TAX SUMMARY J?e,a-t/f32- 1S ?q_2:17a,v RATE TAX NET GST @ 5% 25.00 500.00 - 2-3•8! /. 11 CO Paid $25.00; shared among 21 offices

Thank you for your business Canadian Punjab Times Tnc. Invoice 12472-63A Avenue,Surrey. V3X2C7 V Date Invoice# PH:604-33 8-73 10 ,Fax :604-503-0880 [email protected] 11 /4/2018 ,/ 2670 \.-"" 'NWW. thepunj abtimes.ca

Invoice To

New Democrat BC Government Caucus Parliament Buildings

P.O. No. Terms Project

Qty Description Rate Amount

Advertisement DIWALI -2018 425.00 425.00

~~ MLA 46 0),wAL.i Zo1e) /~M/6J'2-'s Poa:77or/ 2..o. zr I 01

7~-/-(0 Sales Tax Summary [email protected]% 21.25 Total Tax 21.25

Total

GST/HSTNo. CO Paid $21.25; shared among 21 - offices - Invoice

Date l 0/15/2018 ✓

Invoice# 2854 V

Invoice To P.O.No. NEW DEMOCRAT CAUCUS ~ arliament Buildings Victoria,BC. V8V I X4

Customer Phone Customer E-mail

Description Qty Rate Amount Tax Ads published on 02 Nov, 2018 Diwa li Ad 300.00 300.00 G GST on sales 5.00% 15.00

Subtotal $300.00

Sales Tax Total $15.00

Total $315.00

Payments/Credits

HST/GST Balance Due

Phone# Fax# E -mail Web Site

604 584 5577 604 637 5613 [email protected] www.punjabitribune.ca

CO Paid $15.00; shared among 21 offices Asian-Canadian Special Events Assoc. Invoice # I 03 - 6 I 8 East Kent Ave. South Date Invoice# Vancouver, BC V 5X OB 1, 9/25/2018 SEA2018081

Invoice To

MLA. Janet Routledge 1833 Willingdon Ave, Burnaby, B.C.

P.O. No. Terms Project

Qty Description Rate Amount

Bam1er placement at 201 8 TAIWANfest 59.52 59.52

Sales Tax Summary OST (I) On [email protected]% 2.98 Total Tax 2.98

Total $62.50 GST/HST No. - 10/18/2018 Affinity Bridge Consulting Ud, on Harvest @) ... \. Affinity Bridge Consulting p~~ From Ltd. ~ affinltybridge Phone: 1-604-569-0510 Support: [email protected] M~8;,~ () 710- 207 West Hastings Street, Vancouver BC, V6B 1H7, Canada Shared among 25 MLAs. CO Paid $75.00 Invoice ID 3826 + 5% GST 3.75 Invoice For BC New Democrat Govenment Caucus Issue Date 2018/09/30 = Total of $78.75 Rooma.Partiament Buildings Due Date 2018/11/14 (Net 45) Victori~C. V8V 1X4 Summary Quarterty retainer for MLA sites October 1 - December 31, 2018

i Unit Price --~----;..Item Type ----Description -,------~---- ··--· I Quantity Amount I Service CMS maintenance for MLA websites. Bil led al $75/quarter for each site: I 1.00 $75.00 CAD $75.00CAD i I ~~ -- I Service I 1.00 $75.00CAD $75.00 CAD I

Service 1.00 $75.00CAD $75.00CAD ___ .. .. _,. __ ---·- ·"· ·-- ___ ... Service Judy Darcy 1.00 $75.00CAD $75.00CAD -- Service 1~00C~ $75.00CAD

.i Service __ LI 1.00 $75.00CAD $75.00 CAD

Service Michelle Mungall 1.00 $75.00CAD $75.00CAD ----.,--·· I .. -- Service 1.00 j $75.00CAD moo~~ Service 1.00 $75.00CAD $75.00 CAD __ ....,.., ·----, -· ··- Service I 1.00 $75.00CAD $75.00 CAD I - - _S_e_rv-ice----'r -::n·~:rgan I ! I 1.00 $75.00CAD $75.00CAD I I

Service 7 1.00 $75.00 CAO $75.00CAD ·-· -·- Service -1- 1.00 $75.00CAD $75.00CAD l -· I 1.00 $75.00CAD $75.00CAD Service I I -'- ----· •- ··- 1.00 $75.00CAD $75.00 CAD ---- ·· --- 1.00 $75.00CAD $75,00 CAD -· ------·- - · ·- ~-- ·- --·~---·· I 1.00 $75.00CAD $75.00CAD ---··. ----·-·-·1I-· ------7i

1/? 10/18/2018 Affinity Bridge Consulting Ltd. on Harvest

Service 1.00 I $75.00CAD $75.00CAD !' ...... -- -···------,-·· -- ···--······--·-·- ·-·-··------·- ... ·-·· i ! ! . Product ! . 1.00 i $75.00 CAD I $75.00 CAD I ! I 1 ! I ; . Product ; Gany Begg 1.00 : $75.00 CAD ; $75.00 CAD ------!---·-···-·--·-···- ······--·--···-···---·-·········· ·······- -·-- ··- ·--- ·--·---· -- :·-··--- :------!-••····--·--·--· Product J~~~.Bra~-··-···-·-···- · ···- -- I 1.00 I $75.00 CAD j $75.00 CAD j j i Product I 1.00 : $75.00 CAD j $75.00CAD ·- -~----... -----·-··--... -··------·•-.------·-·-··------·------fi· ----~.. -:t ------..- :-. .. ·--- ·---.. --- -· Product f 1.00 ! $75.00 CAD 1 $75.00 CAD ------,-···------·-·-·---·---·-·- -·-.. ----..- --·-·······-- --•-·-- --•-··-••-·- J -,_-,,-.- ·--- i - -·------~.--.. --.. ··-·-- --·- ' ! I Product Janet RouUedge [ 1.00 ! $75.00 CAD I $75.00 CAD

------'f· -··. . -··--· -··-···-·---.-· -·-····--··-···- ·· - ·-· ---··- -·-·---···-- ····· ------··--! ·- ·- -·_ __:;· -···--·-··-·-----:.--.I --..- ·--· - ·· -··-· ··· Product I 1.00 : $75.00 CAD i $75.00 CAD ------'- -- ·····- - -·--·--·--·-···-·------·--- ·------·--- '·------

Subtotal $1,875.00 CAD

GST(5%) $93.75CAD

Payments -$1,968.75 CAD

Amount Due $0.00 CAD

Notes

Preferred Payment Meth~ Account ~ranch■

Pleas~able to Affinity Bridge Consulting Ltd. GST~

?I? BURNABY NORTH SECONDARY SCHOOL 751 Hammarskjold Drive, Burnaby, B.C. VSB 4AI Phone: 604-296-6875 Fax: 604-296-6877 http://north.sd4 l .bc.ea

Invoice Invoice #010 Date: November 30, 2018

To: Janet Routledge, MLA

Item Description: Half of a Full-Page Advertisement

Amount Due: $150.00

Burnaby North Annual Class 751 Hammarskjold Drive Burnaby, B.C. V5B 4Al Telephone: 604-296-6875 Fax: 604-296-6877

Please make cheque payable to Burnaby North Secondary School and please indicate 1he cheque is for "Yearbook Ad. "

Please pay by December 30, 2018.

From: --Yearbook Student Yearbook Advisor LMP Publication Limited INVOICE Partnership- A Div. of Glacier Bun1abynow Media Invoice No. : BBYD00032995 3355 Grandview Hwy Date : 11/30/2018 Vane. BC V5M 1Z5 PH: 604 630-3540 Page: 1 EM: [email protected]

Billed to :

Advertiser : 679240 Janet Routledge, MLA Janet Routledge, MLA 1833 WILLINGDON AVENUE Burnaby, BC VSC 5R3

Client No. Tearsheets Salesrep Terms of Payment 679240 Net 30 r Description [ Rate l[. Gross f Discount Net Publication : Burnaby Now Issue Date : 11/28/2018 Title: open house P.O. #: cate jones Ad Size: V-1/4-V, 3.0000 Col. x 7.0000 Inches Job #: R0011637924 Section: ROP Ad #: 4510565 Reference #: Color : Full Process Page: A5 Process Colour 83.75 0.00 83.75 Frequency Discount -422.23 0.00 -422.23 Ad Space 837.48 0.00 837.48

SUB TOTAL: 499.00 H.S.T./G.S.T.: 24.95 P.S.T. : 0.00 INVOICE TOTAL: 523.95 PAYMENT: 0.00 ADJUSTMENT: 0.00

AMOUNTDUE:l~__ s_ 2_3._9sl~ H.S.T./G.S.T. Regi stration No. Printcraft Solutions Ltd. INVOICE 5283 Imperial Street Burnaby, British Columbia V5J 1 E5 Invoice No.: 21691 604-433-0585 www.printcraft-solutions.com Date : 11/23/18 Ship Date: 11/23/18 Page: Re: Order No. 21779

Sold to: Ship to: Janet Routledge MLA - BBY North Janet Routledge MLA - BBY North Janet Routledge Janet Routledge 1833 Willingdon Avenue 1833 Willingdon Avenue Burnaby, BC V5C 5R3 Burnaby, BC V5C 5R3

Business No.: Quantity· Description .Tax :Amo·unt

20,200 Community Office 2019 Calendar & Services GP 5,385.00 Freight G 170.00 I !• G-GST5% GP - GST 5%, PST 7% I GST 277.75 PST 376.95 I I

M I

II I I

Shipped By: Tracking Number: I .. Comment: Total Amount 6,209.70 Iii 2% per month charged on Overdue accounts - Net 30 I Sold By: I ! I 1 Ministry of Citizens' Services BC Mail Plus BRITISH PO Box 9453 Stn Prov Govt COLUMBIA Victoria BC V8W 9V7 Ph:250-952-5102 F:250-952-5117 Email: [email protected]

er Date Bill To: 30-Nov-2018

LEGISLATIVE ACCOUNTS OFFICE LEGISLATIVE ASSEMBLY 61 4 GOVERNMENT ST PO Box 9030 STN PROV GOVT V ICTORIA BC V8W 9L9

Sh ip To: 117267 AMOUNT OF PAYMENT $

OFFICE OF THE SPEAKER 207-501 BELLEVILLE ST Page 1 of 1 PO BOX 9027 STN PROV GOVT VICTORIA BC vaw 9L9

Ship To Invoice Date 11/30/2018

Product # Description Price/Unit Amount Tax

Pos.00001 o JANET ROUTLEDGE MLA NEIGHBOURHOOD 2,493.47 MAILIN -> PO#: 15 13013482

Subtotal 2,493.47

Total (CAD) 2,493.47

Please make chegues 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. Rotary Club of Burnaby Deer Lake Box 63019 RPO Highgate, Burnaby, British Columbia V5E 4J4 Website: http://www.rotaryburnabydeerlake.org/

December 12, 2018 Invoice

Janet Routledge, MLA 1833 Willingdon Avenue Burnaby, B. C. V5C 5T1

Festival of Lights Tree Sponsorship

Gold Level ...... $850.00 Set up and take down

Cheques payable to the "Rotary Club of Burnaby ~ Deer Lake" Marco Polo World News (2017) Inc. INVOICE ,213. 2215 EAST HA~TINGS STREET VANCOUVER, British Columbia V5L 1V3 Invoice No.: 1166-18 Canada Date: 12/18/2018 Ship Date: Page: Re: Order No.

Sold to; Ship to: JANET ROUTLEDGE JANET ROUTLEDGE MLA BURNABY NORTH MLA BURNABY NORTH BURNABY, BRITISH COLUMBIA BURNABY, BRITISH COLUMBIA

1 AD DISPLAY CHRISTMAS 2018 GS 56.25 56.25

Subtotal: 56.25

GS-GST5% GS 2.81

Marco Polo World ews (2017) Inc. G : #GS 5% Shipped By: Tracking Number:

Comment: 59.06

Sold By: Ministrv. of Citizens' Services BC Mail Plus BRITISH PO Box 9453 Stn Prov Govt COLUMBIA Victoria BC V8W 9V7 Ph:250-952-5102 F:250-952-5117 Email: BCMPACCT@Victoria1 .gov.be.ca Invoice Document Number Date Bill To: - 30-Sep-2018 - ~umber/2nd Reference No.

JANET ROUTLEDGE, MLA BURNABY NORTH CONSTITUENCY 1833 WILLINGDON AVE BURNABY BC V5C 5R3

AMOUNT OF PAYMENT $

Page 1 of 1

Please keep the bottom portion for your records and return the top portion with your payment

Ship To Bill To - nvoice Date 09/30/2018 · Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 6 EA 0.85 /EA 5.10 G

7777000300 Flats Mailed 26 EA 2.68 /EA 69.68 G

7777000800 Packages Mailed 1 EA 5.97 /EA 5.97 G

Subtotal - 80.75 GST/HST # 5.000 % 80.75 4.04

Total (CAD) 84.79

Please make chegues 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 Wil l BE CHARGED FOR EACH DISHONOURED CHEQUE. NOTICE: TERMS NET 30 DAYS. INTEREST Wil l BE CHARGED ON OVERDUE ACCOUNTS IN ACCOroANCE WITH GOVERNMENT REGULATIONS. LD BRENTWOOD MALL 604 448 4856 LOOK ING FOR WORK? www.londondrugs.com

KLEENEX 3.29 B **** TAX .39 BAL 3.68 Cash 1 0 . 00 Penny Rounding .02- CHANGE 6. 30 ( P )ST . 23 ( G )ST . 16

1.DExtras II: - XXX-111

9/26/18 ~ 056 12 0017 31242 STAPLES Canad11 Store It B4 Burnaby, BC \/5C3Y6 ! (604) 32.0-6BOO J Setl e 00092 2 005 • f 0084 10/02/~8 i 9999999 ·1 *BLK/WHITE PT320 f 012502627654 .30 .998 HYPGRIP HL 6P ASST I 718103160445 4-."398 I POP PEN CUP AQUA . I 846680004460 5.99B POP PEN CUP AQUA 846680004460 5.998 COMP .BOOK ASST ,· 068775343026 . . I 'ti · 9.29B 1;ubtoJa 1 ·. · ' ' ' ·J 56\65 •J•· . PST 7.00 '.t i ' ;11 · 3,. 97 GST 5.00% .' : •· . 2.83 Total I ,· $63 .45 l>foste rCard 63.45 TRANSACTION HEC(iRD ' ~~~~ Ministry of Citizens' Services BC Mail Plus ~ BRITISH PO Box 94 5 3 St n Prov Govt ..._, COLUMBIA Victoria BC V8W 9V7 --·· ·----- Ph:250-952-5102 F:250-952-5117 8nail: [email protected]

ber Date Bill To: - 31-0 ct-2018 Customer Number/2nd Reference No. I

JANET ROUTLEDGE, MLA BURNABY NORTH CONSTITUENCY 1833 WILLINGDON AVE BURNA BY BC V5C 5R3

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 T- lnvoice Date 10/31/2018 Product # Description Quantity Price/Unit Amount Tax

7777000100 Letters Mailed 6 EA 0.85 /EA 5.10 G 7777000300 Flats Mailed 2 EA 2.68 /EA 5.36 G 7777000600 Parcels Mailed EA 12.25 /EA 12.25 G Fuel Surcharge % 12.50 % 1.53 I ~ Subtotal - 24 .24 GST/HST # 5.000 % 24.24 1.21 I

Total (CAD) 25.45 I! I I

I I

' 't

Please make chegues payable to MINISTER OF FINANCE and remit to: Queen's Printer, P. . Box 9451 Stn Prov Govt, Victoria, BC , V8W 9V7 A $30 SERVICE FEE WILL BE CHARGED FOR 1:ACH DISHONOURED CHEQUE. NOTICE; TERMS NET 30 DAYS. INTEREST WILL BE CHARGED ON OVERDUE ACCOUNTS IN ACCORDANCE WITH GOVERNM8'1T REGULATIONS. I REFERTO 1111S ORDER 110 . FORAll INQUIRIES·MENTIONNER CE110 OE COMMANIIE POUR TOUTE QUESTION

stap l es.ca/businessdepot.com 10/11/18 RELEASENO. · NODE DISTRIBUTION RICHMOND.BC V6V 2Z7 RE UISITIOIER• DEMANDEUR TEL: 1-800-668-6888 · stap les.ca/b us ine ssde pot .co FAX: 1-8 0 0 -5 6 7 - 2 2 6 0 .______,______J bd.s uppo rt@order s.staples .com GST# ~~tf~~r\½~tlh~~io ~TAP L ES . CA # 3 5 1 vAN CO u VER DE LI RIB-31-00005 CARRIER/ROUTE: TRANSPORTEUR/ROUTE: .J ANET ROUTLEDGE. MLA .! ' ! I I DELIVERYSCHED ULE: JANET ROUTLEDGE HORAIRE DELI VRAISON: ·" 1833 WILLINGDONAVE TOTALPACKAGES : . BURNABY.BC V5C5R3 NBREDE PAQUETSAU TOTAL: 1 • PAGE: of PAGE: 1 de

SPECIAL 1NsrRucrJONs: C r s s t re e t . N N E INSTRUCTIONS Sf~IALES : O s · O..-1111!1 El ev: N Flr: 1 Hrs : NONE NONE AIRMIL ES#XXXXXX,_

ITEMIU ER QTYO~ERBI QTYSIIPPED .. MM'i ITEMDESCRIPTION / MODELMUNIER NOD 'AIITICLE ...... iHDEE fflW'EDIEE •.... • DESCllll'T1GIIDEL ' ARTICU NUMEROOUMOob. 905191 2 2 EA DCOB PLATE.SEB. 6" .250/PK 11. 99 23.98 905192 1 1 EA DCOB BOWL.SEB.120Z.125/PK 8.49 8.49 927473 2 2 PK OCXPP FRIXION POINT.5MM B 5.99 11.98 797436 1 1 EA DCXFRIXIONASST 6PK HIL IT 11. 94 11.94 927472 1 1 PK DCXPPFRIXION POINT.5MM BL 5 . 99 5 . 99 787031 1 1 EA GREENWORKS WIPES.62/BOX 6 . 59 6.59 Total +Fees/Deposits .. : 68.97 Shipping and Handling .. : .00 GST ...... 5.0000% 3.45 PST ...... 7.0000% 4.83

. ' LoadedBy: D.eliveredBy : Customer Signature: Chargepar : LNrepar. _ PAYMENTMETH OO TVT'1VAWE ______Sir1naturedu client I METHOOEOEP~EIAENT, BoxesLoade d: ____ Total Boxoson Order. Customer Name(P rint): "°"""' Boitescha rg~es: Bonest otalessur la comm.:__ _ Norndu client (carac. d'imp.): _ ___ _ VALEURTOTAi.£ DE 77 _25 I I t'\FOMMANDE: DeliveryStatus - ,at de lal ivraison: DLV POL RDL RBC UDL rJotes: Ms t r Ca BDD1011 REV.4/02 *NONE save-on-foods #996 Madison Centre B.C. OWNED ANDOPERATED Vis it Nl'l~I. , "II Ill om G.8.T

FOLGERS COFFEE 11.99

Sub Tota·1 $11.99 Vendor Coupon -1.00 C,1rd! :~$ pts 12

131RLfWICE DUE $10 . 99 Credit $10.99 [ ] X)O(XXXXXXXX------TRANSACTION RECORD------

T\'PE: Purchase

ACCT : MASTERCARD $ 10.99

Cl1RD NUMBER: **********. DATE/TIME: 11/16/2018 REFERENCE #: 0010014970 H TERM : 66261069 AUTHm. # : 00299S AID: A0000000041010 T\IR : 0000008000 MasterCard 01 APPROVED - THANK YOU 027 WilDLE JFOOI)!~t tllllllllHl~lliit 4420 Lougheed Hi9hwa~ Burnaby, BC V5C 323 V5C 323 (604) 205-5032

SALE 'TRANSACTION

ALLEGIJF LJTG DCF $12.99 ITEH ~ 0014321803551 LINK BAG REFUND -$0 .10 ITEH • 0000000486408

Ite111s In Transaction: 2 Balance to pay $12 .89 Ho sterCard $12.89 Change Due $0.00

** TRANSACTION RECORD**

Tran. II : 16333

Type: Purchase Occt: Maste rCard Card II: xx>:xxxxxxx-

A111ount CAD$12.89

~eference II: 66252978 0010330390 H flu th . ff: 08553S '.JIM94SO'l/lAl66252978 005 2018/11/16 -

:iasterCard noooooooo 41010 0000008000

APPROVED - THANK YOU 01-027

No signature requ ired

Custo111er Copy

IMPORTANT Retain this copy for your records LD BRE NT WOOD HALL 604 448 4856 LOOKING FOR WORK? www.londondrugs.com

BO UNTY TOWELS "I. 99 B KLEEN EX "I. 99 B **** TAX 1 . 20 BAL 11 . 18 VF Hai;terCard i 1 . 18 xxxxxxxxxxx- AUTH: 06548S CHANG E .00 CP )ST .70 CGJST .50

I LDExtras ~: 604-XXX - 4384 I I I 11 /20/18 - 05.6 12 0020 31242 i' FRAME RIGHT PliliAMES LTD. GST 4394 awson ree BURNABY, B.C. V5C 4B6 "33607

(604) 299-9362 Fax (604) 299-8321 CUSTOMER ORDER NUMBER

P.$.T. EXEMPT NUMBER

SHIP TO

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TERMS SUBTOTAL

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ORDERED BY RECEIVED BY TOTAL

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_I "'~"' LD BRENTWOOD MALL 604 448 4856 LOOl

B&D TOASTER 24. 99 B LE VY .80 B 5,99 LESS 20 PERCENT EMBASS~ DOCUMENT 4, 79 B 5.99 LESS 20 PERCENT EMBASSY DO CUMENT 4. 79 B 5.99 LESS 20 PERCENT EMBASSY DOCUME NT 4,79 B 5.99 LESS 20 PER CENT EMBASSY DOCUMENT 'l. 79 B METHOD DISHWA SHER 6.99 B

lH** TAX 6 . 24 BA L 58, 18 Voucher Redeemed 5.00 VF MasterCard 53 , 18 xxxxxxxxxxxx. RUTH: 08307S CHANGE . 00 CP )ST 3.64 CG)ST 2.60

* LDEXTRAS SAVINGS OF S5.00 **

LDExtras # : 60 4-XXX-4384

VO UCHERS REDEEMED $5 . 00 VO UCHERS AVAILABLE $,00

PURCHASE (Promotional)

TRACE fl: 001001127 REF fl : 905443640 ACCT fl : xxxxxxxxxxxxxx~ AMOUN T : 5.00 UNUSED BA LANCE : , 00

11/:26/18 - 056 14 0025 26 11 5 · -·--· · -- - REFERTO THIS ORDER NO . FORALL INQUIRIES· MEHTIONNER CENO DE COMMANDE POUR TOUTE QUESTION

ORDERNO. · NODE COMMANDE staples.ca/businessdepot.com 5416532762-A RELEASENO. · NODE DISTRJBUTION RICHMOND.BC V6V 2Z7 cos 1smo11ER· DEMANDEUR TEL: 1-800-668-6888 staples.ca/businessdepot.co FAX: 1-8 0 0 - 5 6 7 - 2 260 ~------'------~ bd . s up po r t@o rd e rs . s ta p 1 e s . com GST # ~~WlJiG0½~i~~:ot$. TAP L ES . CA # 3 51 VANCO U V E R DE L I RIB-33-00042 CARRIER/ROUTE: TRANSPORTEUR/ROUTE: .JANET ROUTLEDGE.MLA JANET ROUTLEDGE DELIVERYSCl:IEDUL E: JANET ROUTLEDGE • 1833 WILLINGDONAVE HORAIRE DE LIVRAISON: ·' 1833 WILLINGDONAVE " BURNABY. BC VSCSR3 TOTALPACKAGES: . BURNABY.BC VSC5R3 NBREDE PAOUETS AU TOTAL: 3 PAGE: of PAGE: 1 de

SPECIALI NSTRUC1JONS: c st t . No NE INSTRUCTIONS SPECIALES: r O S S _ . re e . Elev: N Flr: 1 Hrs: NONENONE

QTTOR ITEMIUMBER WIBI QTYSH IPPED ITEMD ESCRIPTION / NODS. IIUNBER NOD 'ARTICLE COM'H:111le 1111EXP B>IE.E ~MH . DESCRIPTIONDEL 'ARTICLE NUMERODU MODEL 491789 2 2 EA OB Chairmat 36x48 H-ardflo 48.49 96.98 811757 5 5 PK DCXLBL:RED BORDERNAME BA 4.99 24 . 95 11520 1 1 PK SHARPIE BLK FINE 12PK 13.99 13.99 815592 1 1 PK DC OB PAD. 5/16" .11" .CNRY. 18.99 18.99 Tota l +Fees/Deposits . . : 154.91 Shipping and Handling .. : .00 GST ...... 5.0000% 7.75 PST ...... 7.0000% 10.84

. ' LoadedBy: DeliveredB y: CµstomerSignature: Charg~par. ___ _ Llvrepar: Signature du cllent ~'!'im~f111?R,ool:'.:'.l,,k'"" BoxesLoaded: Total Boxeson """o,,...rd.,...er:-. CustomerName (Printl: I ----- VALEURTOTAI.E D E 173.50 Boitescharg~es: ____ Bollestotales sur la comm.: __ _ Norndu dient (carac.d'imp .): ____ _ I Mst r ~a ~MMAHOE: DeliveryStatus • Etatde ta livraison: DLV POL itii RBC UDL Notes; B001011 REV.4/02 *NONE STAPLES Canatfo Store it 134 Burnaby , BC \/~iC:lY6 (604) 320-6800 Sale 00028 B 005 40266 OOB4 12/03/18 09:23 ****************************************** ENTER TO WIN! $1,000 STAPLES SHOPPING Sl'REE

Stap les listens and values your feedback. Tel 1 us how we did t oday!

Visit w111w. Stapl HsL i st ens. ca . ,. Your Survey Code: Barcod,i at the bottom . Exp1 res: 12/1 O/Wl8.. ·i **********************'~**** '~************** 190547i I • , • ·1 CMND SML OUTDOOR REF . 051 141391212 . I 6,998 CMND , LG CLASSIC META 1 •.0!5 1131977457 -!•114.496 r·: CMND:SAWTOOTH PIG H~ ~ -. . b'5ff419444l'B 1 10. 79B Subfotal 32 .27 PST 7.00 '.~ 2.26 GST 5.00% 1.61 Total '$36 .14 Ame ri can Express 36 .1 4 .~AC TION HECORO **********~ $36 .1 4 American Express C Purchase ~ AHtho rizat ion Number 823646 0010015830 . 4~ 662.78749 i '12/03/18 -- OQ/02!5 APPROVED - THANI< \'OU . AMlRICAN EXPRESS /\000000025010801 · 0000008000 F800 . Th~nk you. for.. stiOP.P i:q~) at STAPL,ES! Ministry of Citizens' Services BC Mail Plus BRITISH PO Box 9453 Stn Prov Govt COLUMBIA Victoria BC V8W 9V7 Ph:250-952-5102 F:250-952-5117 Email : [email protected] Invoice ber Date BillTo:- 30-Nov-2018

JANEf ROUTLEDGE, MLA BURNABY NORTH CONSTITUENCY 1833 WILLINGDON A VE BURNA BY BC V5C 5R3

AMOUNT OF PAYMENT$

Page 1 of 1

P,ease keep the botlom portion for your records and return t he top portion with your payment

ShipT Invoice# - BillTo Invoice Date 11/30/2018 Product # Description Quantity Price/ Unit Amount Tax

7777000100 Letters Mailed 38 EA 0.85 /EA 32.30 G 7777000300 Flats Mailed 2 EA 2 .68 /EA 5.36 G 7777000800 Packages Mailed 1 EA 5.97 /EA 5.97 G

Subtotal 43.63 GST/HST# - 5.000 % 43.63 2 .1 8

Total (CAD) 45.81

Please make chegues 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. c,1SLAr1vE Ass€ ~ / rr 'v'() ¾s<;,.

LEGISLATIVE ASSEMBLY NOV 1 6 2018 vf BRITISII COLUMBIA Financial Services

Shared Expense Form

Shared expense vendor: NOP Constituency Offices Shared expense t ype: CA 2018 Conference Fees Total invoice amount: $ 8,575.65

By submitting this form, I authorize the following amounts to be charged to the following Constituency Offices and hove received approval of these expenses from the following Constituency Offices

Member JV'd Amount M ember JV'd Amount Bai ns, Harry $ 131.93 Horgan, John $ 263.86 Beare, Lisa $ 263.87 James, Carole $ 263.86 Begg, Garry $ 329.83 Kahlon, Ravi $ 131.93 Brar, Jagrup $ 197.90 Kang, Anne $ 131.93 Chandra Herbert, Spencer $ 131.94 Krog, Leonard $ 263.87 Chen, Katrina $ Leonard, Ronna-Rae $ 131.94 Chouhan, Raj $ 263.87 Ma, Bowinn $ 395.79 Chow, George $ 329.83 Mark, Melanie $ 197.91 Conroy, Katrine $ 263.87 Mungall, Michelle $ 263.87 Darcy, Judy $ 263.87 Popham, Lana $ 263.87 Dean, M itzi $ 395.80 Ralston, Bruce $ D' Eith $ 263.86 Rice, Jennifer $ Dix, Adrian $ 131.93 Robinson, Selina $ 131.94 Donaldson, Doug $ 131.93 Routledge, Janet $ 263.86 Eby, David $ 395.79 Routley, Doug $ 263.86 Elmore, Mable $ Simons, Nicho las $ 263.87 Farnworth, M ike $ Simpson, Shane $ 131.94 Fleming, Rob $ 395.80 Sims, Jinny $ 263.86 Fraser, Scott $ 263.87 Singh, Rachna $ 131.94 Glumac, Rick $ 131.94 Trevena, Claire $ 263.86 Heyman, George $ 263.86 Caucus Share $ GST $

Sum of shared amounts $ 8,575.65 Amount on invoice $ 8,575.65 Control $ Constituency Assistant Mileage ' LEGISLATIVE ASSEMBLY A of BR ITISH COLUMBIA Reimbursement Form (Note: Stand-alone Mileage Reimbursements may be submitted without completion of an Expense Reimbursement Form)

Rate Per Kilometer $0.54 I rme4 I

Expense Account For Period From 7/ 29/ 18 to 11/30/18

Payee Name Last Name, First Name Total Kilometers 214.00

Payee Address Total Reimbursement $115.56

Date MM/DD/YR Starting Locat ion Destination Description/Notes Kilometer Reimbursement July 29, 2018 1111 Venue -Swanguard Stadium, Burnaby Multi-Cultural Event 15 $ 8.10 July 29, 2018 Venue Back home 15 $ 8.10 September 20, 2018 Pick up 19 $ 10.26 September 20, 2018 Ve ue - o rnental Restaurant Huadu Guangzhou Event 10 $ 5.40 September 20, 2018 Venue Drop off 10 $ 5.40 September 20, 2018 - Back home 19 $ 10.26 October 27, 2018 Pick up 19 $ 10.26 October 27, 2018 Venue -Hilton Metrotown Taiwanese Fundraising 8 $ 4.32 October 27, 2018 --Venue Drop off 8 $ 4.32 October 27, 2018 Back home 19 $ 10.26 November 18, 2018 earl 5th Anniversary 17 s 9.18 November 18, 2018 Venue Back home 17 $ 9.18 November 30, 2018 Office Pick up 8 $ 4.32 November 30, 2018 Venue - Shen Fung Restaurant LS Times TV Xmas Gala 15 $ 8.10 November 30, 2018 Venue Drop off 15 $ 8.10 - 214 $115.56 Constituency Assistant Mileage ' LEGISLATIVE ASSEMBLY A of ORITISI I COLUMBIA Reimbursement Form (Note: Stand alone Mileage Reimbursements may be submitted without completion of an Expense Reimbursement i=orm)

Rate Per Kilometer $0.54 [ Note4 )

Expense Account For Period From 11/24/18 to 11/30/18

Payee Nam Last Name, First Name Total Kilometers 30.00

Total Reimbursement $16.20

Date MM/D D/YR Starting Location Destination Description/N ates Kilometer Reimbursement

November 30, 2018 19 $ 10.26 November 14, 1018 Office Venue - Conted invitation 2 $ 1.08 November 24, 2018 -Venue - -- 9 $ 4.86 $ - $ $ $ $ $ $ $ $ $ $ $ 30 $16.20 ) - _, / ANH AND CHI RESTAURANT LTO . 3388 MAIN ST I .Y~NCOUVE~ BC

C-A~D_.-· . ••• , • ... CARO TYPE **•-AMEX DATE 20~ TIME r 0 3 2 1 111111111111111

SERVR- ID '. I • CHE_CK # · · ,. 251229 I TABLE # Jt RECEIPT NUMBER Gr2035683 - 001-029-006-0

PURCHASE AMOUNT $31 . 50 TIP $6.30 TOTAL $3 7.80

AMERI CA~ EXPRESS A000000025010801 49A792DCCC1745B5 0000008000-ESOO 1486OB86E,. 80DC463 0000008000-FSOO APP RO VED AUTH# 8212.71 00-025 THANK YOU ..

CARDHOLDER COPY

IMPOR TANT - RETAIN THIS COPY FOR YOUR RECORDS ' LEGISLATIVE ASSEMBLY A of BRITISH COLUMBIA CO Revenue Confirmation Form

Member Name: Janet Routledge

Expense Description Reimbursement of security fee

Vendor Prospero

Amount $714.00

Financial Services has confirmed that the revenue was received by the Explanation member as per the review of the supporting documents provided.

CO Receipt Confirmation Form