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2002 POLITICAL PARTY ANNUAL RETURN - page 2 / 137

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2 / 137

Travel                                           439,006.69

OtherMisc Office Expenses                  95,960.47

Design & Printing                     71,766.78

Information Technology               694,416.28

Consulting & Contract Services       804,827.30

Leadership                         2,041,652.64

Training & Education                  20,097.14

TOTAL EXPENSES                                      10,433,181.66

PERIOD SURPLUS <DEFICIT>                            (3,055,409.47)

PRIOR YEAR SURPLUS <DEFICIT>                         1,108,335.86

ADJUSTMENTS                                            (18,453.20)

CAMPAIGN PERIOD INCOME STATEMENT                     1,810,198.57

SURPLUS <DEFICIT> AT END OF PERIOD                    (155,328.24)

PROGRESSIVE CONSERVATIVE PARTY OF ONTARIO – 2002 ANNUAL RETURN

CONTRIBUTIONS TOTALLING MORE THAN $100.00 TO THE CENTRAL PARTY IN THE ANNUAL PERIOD.

============================================================================

CONTRIBUTOR                   

   AMOUNT

1011786 Ontario Inc                

   500.00

1016254 Ontario Ltd                

 1,635.00

1022165 Ontario Ltd                

 1,280.00

1061308 Ontario Ltd                

   250.00

1068548 Ontario Inc                

 1,000.00

1070936 Ontario Inc                

   500.00

1078303 Ontario Inc                

   500.00

1126602v Ontario Inc               

 5,175.00

1151158 Ontario Ltd                

   250.00

1158007 Ontario Ltd                

 1,000.00

1160184 Ontario Limited            

   125.00

116172 Ontario Ltd                 

   150.00

1180291 Ontario Inc                

   202.00

1186890 Ontario Ltd                

   642.00

1188175 Ontario Inc                

   250.00

1189293 Ontario Inc.               

 3,270.00

1190742 Ontario Inc.               

   250.00

1192792 Ontario Inc                

   200.00

1204626 Ontario Inc                

 1,000.00

1218776 Ontario Ltd                

   500.00

1222340 Ontario Ltd                

 3,332.00

1233782 Ontario Inc.               

 1,704.50

1253614 Ontario Inc.               

   200.00

1266422 Ontario Ltd                

   260.00

1297881 Ontario Inc                

   180.00

1303847 Ontario Ltd                

 7,500.00

1303939 Ontario Limited            

   128.00

1306470 Ontario Ltd                

 7,500.00

1307180 Ontario Inc                

 1,400.00

1309864 Ontario Limited            

   256.00

1327721 Ontario Inc                

   500.00

1347293 Ontario Ltd                

   200.00

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