Response To Max Reed and Adam Chaleff-Freudenthaler

RESPONSE TO APPLICATION
Introduction
1. Please find below responses by the Rob Ford Campaign for Mayor of Toronto (the
"Campaign") to allegations in the application for a compliance audit filed by Max Reed and Adam
Chaleff-Freudenthaler (the "Applicants").
2. The Campaign complied fully with the Municipal Elections Act, 1996 ( "MEA") and
denies all allegations that it breached any provision of the MEA or City of Toronto By-law 1177-
2009 ("the By-law").
3. The Campaign's filings are complete and transparent, in accordance with applicable
law. The documentation filed with the Clerk of the City of Toronto shows that the Campaign
complied with the MEA and the By-law. The Campaign's finances and expenses as of December
31, 2010 have already been fully audited.' Accordingly, the compliance audit requested by the
Applicants is not required, and the application for a compliance audit should be dismissed.
Applicants' allegation that Doug Ford Holdings Inc. paid for Rob Ford's campaign
expenses
4. Doug Ford Holdings Inc. ("DFH") was a vendor/supplier to the Campaign, as
stated in the Campaign's filings with respect to expenses. Where goods or services being supplied to
the Campaign by DFH were being subcontracted, particulars of the goods or services supplied by
subcontractors have been provided.
1 See Attachment 1
-2-
The services referred to in the Toronto Congress Centre invoice were delivered by the Toronto
Congress Centre on March 26, 2010, after Rob Ford was a registered candidate. The invoice was
paid, and the services were provided, after the candidate was registered.
The remaining six invoices noted by the Applicants are all dated on or after the candidate was
registered.
5. DFH was a supplier to the Campaign and subcontracted for certain goods and
services supplied to the Campaign. DFH has been fully paid by the Campaign. However, like other
suppliers to the Campaign, DFH was not paid as of December 31, 2010 but has been paid since
December 31, 2010 by the Campaign.
The Campaign paid DFH from the Campaign's account on March 25, 2011. 2 No information "as to
when such expenses were actually paid" from the Campaign's account has been provided to date
because the filings to date are for the period ending December 31, 2010. This information will be
included in the Campaign's filings for the period ending June 30, 2011, due September 2011. 3
Accordingly, DFH did not pay any of the Campaign's expenses.
Applicants' allegation that Rob Ford violated s. 69(1)(c) of the MEA by having DFH pay his
campaign expenses
6. The Campaign did not violate s. 69(1)(c) of the MEA. DFH was a vendor of goods
and services to the Campaign. DFH delivered goods and services through its subsidiary, Deco
Labels and Tags, or subcontracted for goods and services from other vendors. In every instance, all
goods and services rendered by DFH have been paid from the Campaign's account.
2
See Attachment 2
3
See Attachment 3
3
Applicants' allegation that Rob Ford violated s. 76(1) of the MEA by incurring expenses
before he was officially a candidate
7. The Campaign did not violate s. 76(1) of the MEA. The Toronto Congress Centre
invoice was for a reception held by the Campaign on March 26, 2010. The goods and services
contracted for were delivered by the Toronto Congress Centre on March 26 th, not on March 25 th .
The Toronto Congress Centre expense was incurred on March 26 th after the candidate was
registered.
Applicants' allegation that Rob Ford violated s. 75(1) of the MEA by accepting a loan from
DFH
8. The Campaign did not violate s. 75(1) of the MEA.
9. - 14. DFH did not provide a loan to the Campaign. DFH was a supplier to the Campaign
and was paid like other suppliers to the Campaign from the Campaign's account.
The applicant's interpretation of the wording of the invoice from Davis LLP, on its face, is
incorrect. 4 The invoice refers to reviewing, amending, signing and sending a commitment letter to
the TD Bank and related matters. The word, "loan" in the phrase in the invoice which reads "...
issues surrounding loan to Campaign and guarantee by Doug Ford Holdings Inc." cannot refer to a
loan from DFH. Lenders do not guarantee their own loans.
The Campaign's filings appropriately document the loan received from the TD Bank. There is no
evidence that the Campaign obtained the TD Bank loan "in response to the advice received from
Davis LLP", as the applicants allege.
4
No solicitor-client privilege is being waived by this response.
-4-
There was no interest paid to DFH since DFH was a vendor, and not a lender, to the Campaign.
Rather than draw on the TD loan to pay all vendors when the goods and services were delivered, the
Campaign deferred payments until funds became available through the Campaign's fundraising
efforts. Other vendors/suppliers, like DFH, were not paid until some months after the goods and
services were delivered to the Campaign and were paid no interest. As mentioned by the
Applicants, it is quite normal during a campaign for there to be some vendors who require
immediate payments and others who are prepared to wait.
15. As stated above, all invoices from DFH have been paid in full by the Campaign.
DFH was not the only vendor whose invoices were not paid for some months.
16. DFH was a supplier to the Campaign. Any vendor providing goods and services
"directly" may be required to contract with others to obtain either the raw materials or services it
needs to produce a product or render a service. There is nothing preventing a supplier from
subcontracting for certain goods and services.
17. As stated above, DFH was not a lender to the Campaign. The Davis LLP invoice
does not refer to "a loan from Doug Ford Holdings Inc.", as stated by the Applicants. The invoice
refers to the "loan to Campaign and guarantee from Doug Ford Holdings Inc." and only refers to
the TD Bank loan.
Campaigns often do not have the cash flow available to pay for expenses as they are incurred. The
MEA permits a candidate to borrow from a financial institution or to defer payment of expenses.
DFH was not the only vendor whose invoices were not paid on receipt. In any event, all invoices
rendered by DFH have been paid in full by the Campaign.
18. — 19. As stated above, DFH was at all times a vendor, not a lender.
-5-
Applicants' allegation that the Rob Ford campaign may have accepted corporate
contributions in violation of the By-law
20. — 21. The Campaign did not violate the By-law. The goods and services rendered
by DFH were not "given" or donated to the Campaign. DFH rendered invoices to the Campaign
for the goods and services delivered and the invoices have been paid in full by the Campaign.
22. The Campaign has not accepted any corporate contributions. The Campaign
understands Il Cavalino Catering to be a sole proprietorship of Pino Piscitelli. The contribution was
accordingly received from an individual, not a corporation. Pino Piscitelli was the contributor.'
Applicants' allegation that the Rob Ford Campaign violated s. 76(4) of the MEA by
surpassing its expense limit
23. — 32. The Campaign did not violate s. 76(4) of the MEA and did not exceed any expense
limi
The expenses referred to by the Applicants related to certain direct mailing and telephone
canvassing events and activities that were properly claimed, and exempted, as fund-raising.
The City of Toronto 2010 Candidates Guide refers to s. 1(1) of the MEA which defines a
fundraising function as "an event or activity held by or on behalf of a candidate for the purpose of
raising funds for his or her election campaign". The second definition referred to by the Applicants
in Paragraph 25 does not appear in the City of Toronto's 2010 Candidates Guide.
Each of the separate direct mailing and telephone canvassing blitzes were events or activities carried
out for the sole purpose of fundraising for the Campaign. Each of the letters mailed and the
telephone canvassing blitzes were directed at a specific group of individuals who had been identified
5
See Attachment 4
-6-
as potential donors to the Campaign, based on their past known donations. There were other
telephone canvassing activities that were carried out throughout the Campaign whose purpose was
to identify the Campaign's supporters. These telephone canvassing activities, and the expenses
related to them, were separate and apart from the specific telephone canvassing blitzes for
fundraising and have not been exempted.' Only costs and remuneration directly related to
fundraising were excluded from the spending limit.'
The Campaign did pay commissions to certain individuals who were hired by the Campaign for the
sole purpose of raising funds for the Campaign. The commissions therefore are rightly excluded as
campaign expenses. Each agreed to receive a commission equal to a percentage of the funds raised
for the Campaign.
33. The amount of $114,206.55 set out in the Campaign's financial statement relates to
the "cost of holding parties and making other expressions of appreciation after the close of voting".
The question is not whether this amount is "excessive", as claimed by the applicants, but rather
whether the expenses were incurred for the purposes stated. The Applicants have not provided any
evidence to indicate these were not properly excluded expenses that were incurred as stated.
Conclusion
34. The Campaign has complied with Section 76(1) of the MEA. DFH did not pay the
Campaign's expenses. All Campaign expenses were paid from the Campaign's account. No
expenses were incurred before the candidate was registered.
6
See Attachment 5
7
See Attachment 6
-7-
35. The Campaign has complied with Section 75(1) of the MEA. DFH was a vendor,
not a lender, and was paid for goods or services supplied to the Campaign like other suppliers.
DFH did not contribute to the Campaign, nor did any other corporation.
36. The Campaign has complied with Section 76(4) of the MEA. The expenses relating
to fundraising events or activities were properly exempted and should not be included in the
Campaign's spending limit.
37. The integrity of the electoral financing regime has been fully preserved, and a
compliance audit is not warranted.

ATTACHMENT 1
D. Christopher Climo, C.A.
Chartered Accountant & Management Consultant
INDEPENDENT AUDITOR'S REPORT
To Rob Ford, Candidate for Mayor and Ulli S. Watkiss, City Clerk, City of Toronto
I have audited the accompanying financial statements of Rob Ford, which comprise the
Statement of Assets and Liabilities as at December 31, 2010, the Statement of Campaign Period
Income and Expenses for the campaign period then ended, the Statement of Determination of
Surplus or Deficit and Disposition of Surplus, and other explanatory information. The financial
statements have been prepared by the Candidate based on the financial reporting provisions of
the Municipal Elections Act.
Management's Responsibility for the Financial Statements

The Candidate is responsible for the preparation and fair presentation of these financial
statements in accordance with the financial reporting provisions of the Municipal Elections Act
and for such internal control as he determines is necessary to enable the preparation of financial
statements that are free from material misstatement, whether due to fraud or error.
Auditor's Responsibility
My responsibility is to express an opinion on these financial statements based on my audit. I
conducted my audit in accordance with Canadian generally accepted auditing standards. Those
standards require that I comply with ethical requirements and plan and perform the audit to
obtain reasonable assurance about whether the financial statements are free from material
misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and
disclosures in the financial statements. The procedures selected depend on the auditor's
judgment, including the assessment of the risks of material misstatement of the financial
statements, whether due to fraud or error. In making those risk assessments, the auditor considers
internal control relevant to the entity's preparation and fair presentation of the financial
statements 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 entity's internal control. An
audit also includes evaluating the appropriateness of accounting policies used and the
reasonableness of accounting estimates made by management, as well as evaluating the overall
presentation of the financial statements.
I believe that the audit evidence I have obtained is sufficient and appropriate to provide a basis
for my qualified audit opinion.
Basis for Qualified Opinion

Due to the inherent nature of the transactions of organizations of this type, the completeness of
the various categories of income and expenses is not susceptible to satisfactory audit verification.
Accordingly, my verification of income and expenses was limited to the amounts recorded in the
records of the Candidate and I was not able to determine whether any adjustments might be
necessary to income, expenses, assets, liabilities and surplus/deficit. As well, the Act does not
1614 Carmen Drive, Mississauga, Ontario L5G 3Z1 • By Appointment Only

Telephone (905) 278-4847 • Facsimile (905) 278-5210
require me to report, nor was it practicable for me to determine, that contributions reported
include only those which may be properly retained in accordance with the provisions of the Act.
Qualified Opinion
In my opinion, except for the possible effects of the matter described in the Basis for Qualified
Opinion paragraph, these financial statements present fairly, in all material respects, the financial
position of Rob Ford as at December 31, 2010, his income and expenses for the campaign period
then ended and the determination of surplus or deficit and the disposition of surplus in
accordance with the financial reporting provisions of the Municipal Elections Act.
Basis of Accounting
Without modifying my opinion, I draw attention to the fact that these financial statements are
prepared to assist the Candidate to meet the requirements of the Municipal Elections Act. As a
result, the financial statements may not be suitable for another purpose.
r Get„,—
Chartered Accountant and Licensed Public Accountant
March 18, 2011

Mississauga, Ontario
ATTACHMENT 2
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ROBERTFORD,CAMPAIGN
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'
ATTACHMENT 3
ROB FORD CAMPAIGN
Expenses
Month 1, 1010 to December 31,2010
Expenses Expenses not subject to spending limit

Invontor
r
cootribut Salaries &
Amount ed to Returned Costs of food Voting day
Date Ref Suppliers 13ank oterest on Meetings Nominatio Office Phone andfor bonditalboco Accounting &
d ing Brochures candidat rennin Signs contributi raising portyloppreci Other
charges lo an hosted n filing fee expenses interact ondit
eel professions( ono function *don notices
comma: kiss
n (Sch.
3)
Mar 2010
Mar 35/10 71205 Toronto Slurp 011.70 099.70
Mar 25/10 414796 Labol Supply -Deco 52,173.30 02,I 73.30
Mar 25110 Deco Labels invoiced Campaign, see A/11 (52,173.30) (02,I7330)
Mar 25/10 RF-I Doug Ford Holdings S10,000,00 010,000.011
Mar 26/10 71270 Toronto Stamp_ 54156 041 6
Mar 26/10 T233936/M Sallie Polyrocahapes -Deco 53,49255 53,492.85
Mar 26110 Deco Labels invoiced Campaign, see A/It 10,492.55) (03.492.85)
Mar 26/10 RF-2 Doug Ford Holdings 05,379.81 025,379.81
Mar 27/10 RF-3 Doug Ford Holdings 58,24230 08,242,50
Mar 25/10 1011112 Toninto Community.News 01,311.66 51,311.66
Mar 25/10 1NV4 Ancube Inc. 015730 0157.50
Mar 29/10 ISM Momentuum 55,250.00 55,250.00
Mar 29/I0 111579 Deco Labels &Togs $719.35 5719.35

Mar 31/10 11F-5 Dou Ford tloldin s 03,000.00 53.000.00
Mar 31/10 111037 Deco Labcls & Tags 0,477.72 52,477.72
Mar 31/10 111036 Deco Labals &Tags 51,123.65 01,123.66
Mar 31/10 111639 Deco Labels &Tags 51,209.15 52,209.15
Mar 31/10 Rank Bank activities 0347.19 0207,15 1140.04
Totol 060,3 21 51,469.16 5207 5 53, 97 07 00.00 50.00 50.00 1 00.00 51,403.96 50.00 1 36,250.00 524205 1 5 5030 50.90 $43,6 231 55.00 10.00
Pan I of 1
ROD FORD CAMPAIGN
Expenses
March 1, 2010 to December 31,2010
Expenses Espenoex not subject to spending Ii it

Inventor
r
contribut Salaries &
Date Ref Suppliers Amount

ed to Returned Accanetin a Costs of fund Voting day
Dank Interest on Meetings Nominatio Office Phone and/or b'nontiiheen
Advertising Brochur candidat rani* Signs contributi raising parly/appreci Other
charges than hosted is fi ling fee expenses inten ni Unlit
es's professional ans function Mien notices
canspaig I ees
n (Sch.
3)
Apr 2010
1
Apr 1/10 Imiand 5151.40 251 4
Apr I/10 RFC - 1 Deco Labels & Tags $i ,050.00 11I.050.00
Apr 5/111 OF-li Doug Ford Holdings $7,000.00 117,000.00
Apr 7/1f) 141303 WPC! 5259.79 5259.79
Apr 14/10 10015 Rerri O'Callaghan 04,118.85 $4,110.115
Ant 19/10 22779 Rexdale Printers Limited 51,097.25 51,097.25
Apr 23/10 0901 The Toronto Congress Centre 5749.41 5749.41
Apr 7.7/10 i 1231 1 Deco Labels &Tags 51,494.31 01,494 31
Apr27/10 22793 Itexdale Printers Limited 5367.50 5367.50
Apr 30/10 2 Mark Towhey 55,000.00 55,000.00
Apr 30/10 Dank Bank activities 5535.84 5535.94
$0.00
Total $21,924.35 5.4.1)0.05 $53 .84 $I 494.31 50.00 00.00 S0.00 S0. 52,766.15 5259.79 512,000.00 50.00 50.00 50.00 $74 .41 50. 50.00
Parc loll
ROD FORD CAMPAIGN
Expenses
March 1, 2010 10 December 31, 2010
Expenses Expenses not orobjecl to spending limit

Invento
r
a d to benefits/bona Returned Costs of food Voting day
Date Ref Suppliers Amount Dank Interest act Meetings Nominatio Office Phone .od/or Accounting &
dvertising llroobores didat rania Signs contriboll raising porty/appreei Other
charges loan hosted n filing lee expensra in teract audit
cs's professional tins function ation notices
ampaig fees
n (Sch.
3)
May 2010
May 1/10 140 Thirdcyc Technologies Inc. 5125.96 $125.96
May I/10 142 Thirdeye Technologies Inc. 5125.96 5125.96
May 1/10 143 Thirdeye Technologies inc. $31.49 531.49
May I/10 RFC - 2 Deco Labels &Tags 51,050.00
May 1/10 ,-...'001 (May Campaign Research $8,40000 50,40000
May31/0 Cleaning Arcuturs LP 51,050.00
May 3110 1st & last Arcuturs LP 53,300.00
May 9/10 9-May Bell Mobility 5162.04 $16204
Mao 10/10 1373 Direct Communications. Mgt 56,302,73 56,302.73
May 11/10 RE-7 Doug Earilklifitsp_ 523,100.00 523,100.00
May t1/10 5/110010 Rally for Canada loc. $10,500.00 $10,505.00
May 12/10 RED - 002 Crunpagn Research $2,016.00 52,016.110
May 14/10 14-Islay Eraser MacDonald 5169.72 5169.72
May 14/10 CA10202 Meltwater News 52,205.00 52,205.110
May 10/I0 1/3010 cope Luke Robertson 53134,65 5354,05
May 17/10 1374 Direct Communications M 0 $6,069.11 50,009.11
Mao 17/10 22841 Resdala Printers Limited 5236.25 $236.25
May 17/10 112910 Deco Labels &Tags $675.70 5675.70
May 17/10 112910 Dem Labels & Tags 52,520.70 $2,520.70
May 17/10 112920 Deco Labels &Tags 51,20415 51,284.25
May 17110 112921 Deco Labels & Tags 537290 5372.90
May 17/10 002-2010 Campaign Rcsearth $1,417.50 $1.417.50
_MD. 21110 1375 Direct Communications Mgt 56,199.62 50,199.62
May 21/10 May 10-14 Mitch Weider 5480.00 5490.00
ay 21/10 May 4-14 Kia Nejatian 5900.00 5900.00
May 21110 May 4-I4 Luke Robertson 51,080.00 01,080.00
May 21/10 to May 20 Paige MacPherson 5639,00 1630.00
May 22/10 01705 Milne Studies 5131.25 5131.25
May 25/10 113051 Deco Labels &Tags 5622.35 5622.35
y 26/10 1370 Direct Communications Mgt 55,859.21 $5,859.21
May 26/10 12592 Markle Camera & Video 52,15390 52.153.90
May 31/111 29.May Torn Bayer 53,250.00 53,250,00
May 31/10 31-May Kia Nejatian 555.49 555.49
May31/10 _ENsenses Lite Gassoir 5173.35 5173.35
May31/10 3-Jan Mark Towcy 54913000 54 , 000 . 00
May31/10 Dank Dank activities 5502.65 5502.65 11111111
50.00
597 7.78 5372.90 5502.65 55103.00 I 50.00 5000 524 430. 7 I 50,00 I 510,889. 1 512,362.95 543, 56.00 50.00 50.00 50.00 I 50.00 50.05 50.00
Totot
Pace afl
ROS FORD CAMPAIGN
Expenses
March 1, 2010 to December 31, 2010
Ex rum, F p n cs out su ject to spending limit

Inventor
r
ed to Returned Accometi.: a Cott., of fund voting d.y
Date Ref Supplier, Amount Dank Interest on Meetings Nonsinatio Office Phone and/or benerhilhuo°
Ad,,,thin Druchure , candidat nail Signs eontributi raising party/rimmed Other
charges loan hosted n fin
lig feu espenses interne' audit
es's pInf011iOnill DOC function 11110111101iCOS
camp fees
o (Sch.
3)
Jun 2010
Jun I/la 12802 Future Link Communications $630.00 5030.0(1
Jun 2110 Jun 5 Liquor license (Dacus event) $75.00 575.00
Jun 1/10 rent for llut Deco Labels & Tags $1,050.00 $1,050.90
Jun Ill 0 RFC -1103 Campaign Research $8,400,00 50,401E00
Jun 3/10 Lk11100605." Grand Daum $20,106.19 $20,106.29
Jun3110 May 17-30 Kis Negation 55,000.00 $1,005.00
Jun4/10 1391 Direct Communications Mgt $6,201.10 06,201.20
Jun4/10 51536/2090 1 &J Manufacturing 51,750.99 51,750.99
Jun4/10 May 17-30 Luke Robertson $1,200.00 S1,211000
Jun 4/111 May 17-30 Mitch Wcidet $1,320.00 07,3211.00
Jun 4/10 May 19-30 Paige Macpherson $882.00 03112.00
Jun5/10 60510 Digital Dream Productions Inc. 56,615.00 56,615.011
Jun 7/10 13211 Campaign Research 51,695.00 S1,695.110
Jun 7/10 113426 Deco Labels & Tags 5591.18 5591.111
Jun MU 1121 313 Contact Inc. 091.61 $91.61
Jun la I 0 (13425 Deco Labels & Tng, 5681-84 $6111.94
Jun 14/t0 13 A2 Direct Co muni ions hlgt 56,397_86 56.397.06
Jun 14110 113673 Deco Labels & Tags $442.94 5442.94
Jun 17/1(1 10110 Kerr) O,Cullu0leoo 54,331.86 04.331.06
Jun 18/10 41 Kia Negation 51,200.00 01,2110.00
Jun 11010 42 Luke Robertson 55,200.00 11,200.00
Jun 111/10 43 Mitch Wexler 51,200.00 01.200.00
Jun I 0/111 44 Paige Macpherson 5918.75 $918.75
Jun 16/10 45 Stephanie Donor 51,200.00 51.200.0
Jun 10/10 40 Emma Verity 0600.00 000000
Jun IND 0 47 Fraser MacDonald 0600.00 5600.00
Jun 10/10 46 Liz Gainur 0547.58
Jun 21/10 50 Sarah Hull 5412.00 $412.00
Jun 21/10 51 for Scarborough office runt 53,000.00
Jun 21/111 001-2010 Campaign Research 510,521.00 510,521.00
Jun 25110 R1'-0620111 Liberty Grand Outurtuhonunt 027,72115 $27,721.25
Jun 30/10 57 Kia Negation 559,38 5 ) 8
Jun 30/10 50 Luke Robertson 519.38 $19 11
Jun 30/10 59 Kia Negation 51,200.00 $I -00.00
Jun 30110 60 Samh Hull 51,366.00 51,366.00
Jun30/10 un-10 Campaign Research 09,400.00 08,400.00

Jun 30/10 69 Amin hlassoudi 0517.93 $17 93 5500,00
Jun 30/10 Ronk Bank activities $732,94 0722.94
Tofu 5124,868.98 $ 65.98 5722.94 5601.34 50.00 5 .00 512,5 9.06 00.00 56,38917 5 721.61 I 539,741,25 S ,750.99 10.00 00.00 556,1195.54 50.00 50.00
ROB FORD CAMPAIGN
Accounts Payable
December 31, 2010
Date Invoice No. Supplier Particulars Amount Chqi4 Date
Mar 25/10 RF-1 Doug Ford Holdings Inc. Stephen Sperling fund raising fee $10,000.00 542 Mar 25/11
Mar 26/10 RF-2 Doug Ford Holdings Inc. Toronto Congress Centre (campign kick-off) $25,379.81 542 Mar 25/11
Mar 27/10 RF-3 Doug Ford Holdings Inc. Digital Dreams Production Inc. (campaign kick-off) $8,242.50 542 Mar 25/11
Mar 31/10 RF-5 Doug Ford Holdings Mark Towhey (Mar/10) $3,000.00 542 Mar 25/11
Apr 5/10 RF-6 Doug Ford Holdings Tom Beyer (social media consulting) $7,000.00 542 Mar 25/11
May 11/10 RF-7 Doug Ford Holdings Praxicux polls $23,100.00 542 Mar 25/11 —
Oct 25/10 poking: 2477 Toronto Congress Centre Election Night $74,339.31 537 Mar 14/11
Nov 7/10 mice end Oct Campaign Research Professional fees $22,611.30 516 Feb 18/11
Dec 31/10 C105 The Albany Club Sep 23/10 fundraiser $977.82 519 Jan 10/11
Dec 31/10 166 Thirdeye Technologies Inc Website hosting $271.11 520 Jan 10/I I
Dec 31/10 583770 Dec S13eU Mobility Internet $66.60 521 Jan 7/11
Dec 31/10 rl's Dec. cell Roman Gawur Telephone $118.01 522 Jan 17/11
Mar 25/10 2010-0256 Rob Ford Nomination fee $200.00 544 Mar 25/11—
Mar 11/11 2010 Chris Climo Audit fee $10,452.50 539 Apr 4/11
Dec 6/10 18000-81119 City of Toronto Sign rmoval charges $13,529.28
Jun 3/10 Amex Doug Ford Holdings Inc. Grand Baccus Event deposit $1,000.00 542 Mar 25/11
ATTACHMENT 4
Receipt for 2010 Municipal Election Contribution
Receipt No: 32373
Name of Contributor: Piscitelli Pino Amount: $1,596.73
Address: 27 Roytec Road Suite 12. Woodbridge. ON. L4L 8E3 Date
Accepted: Oct 13, 2010
Name of Candidate: Ford, Rob Candidate's Signature
Contributor's Copy NOT ELIGIBLE FOR REBATE
Receipt for 2010 Municipal Election Contribution

Receipt No: 32373
Name of Contributor: Piscitelli. Pino Amount: $1,596.73
Date
Address: 27 Roytec Road Suite 12. Woodbridge. ON. L4L 8E3 Accepted: Oct 13, 2010
Name of Candidate: Ford, Rob Candidate's Signature
Candidate's Copy NOT ELIGIBLE FOR REBATE

z Cavalrenc nissamme Invoica
6077 lsringEm Ate Mimber 1
Wsectbrige, °War*? bate: Oct 13 2010
L4t . TXT
Phcoe:995950-3629
Fax:904-259-3901
INsb:.wse.xrIcamtEecristcrantatom -
Bill.To Pino PieciteHi Ship To:

Wine Lovers Agency Wine Lovers Agency
27 Royteo Road
8, Sufte 12
Woodbndge ON, L41_ 8E3
Item Description Quantity Price per Unit Total Cost
1 Prima rib mInfburgers 30. 3.00 capo

2 Barese sausage and puff pastiy 30 aDO 90.00
3 Vódka a beet salmon graviax 30 3.00 90.00
Blackened chickeh ,skewer .00 „ gp,pg
5 Beer and _sett marinated lainb spiducci 30 3.00 gd.rxi
6 Assorted cheese platter 4 35.00 140.00
7 Grilied veg & roasted banana peppers 2 40.00 80.00
8 Wild Mushroom Crostini 30 350 105.00
9 Italian Buns' a78 39,00
ID Asserted cold'eute and fresh 'figs 4 2E00-
Rentals
45 0,35 15.75
2 Dinner forks 45 0.25 11.25
3 Dinner Knivee 45 0.25 11-25
Service Quantity Hours Per Hour

Supervisors
Seryers 2 4 25.00 200.00
Chefs 1 4 22.00 MOO
Cooks
Bartendere
Subtotal 1228,25
Gratuity 18.4.24
HST 1,534 184.24
Total 1596.73
' Please note that all cheques should be made payable to II Cavallino Ristorante *
ATTACHMENT 5
Micro Mailing Canada INVOICE
32-15,1 Nashdene Road
3carborough, Ontario M1V 4C1
(416) 412-1294
Invoice No.: 6819
Date: 08/20/2010
Page: 1
Sold To: Work Location:

Rob Ford Campaign Rob Ford Campaign
Fraser
245 Dixon Road Canada Post
Toronto, ON Toronto
M9P 3T4
Audust 19th letters
Business No.: 88589 5236 RT0001

., :c.
------T---Wit
- l' ax tri ' p'rfee 9,.et k wst,
1 186 Letters and envelopes H 50.22 50.22

1 186 Mail letters H 18.60 18.60
1 186 Postage H 106.02 106.02
Subtotal: 174.84
H - HST 13%
GST 22.73
Micro Mailing Canada GST: #G,S.T. # 885895235
Comments Y.• .:,-

,w 0.00
, '
We thank you for your business
A za.
4 ' T:
Aruoup4 197.57
Lettermail Poste-lettres C033906121
Statement of Mailing Declaration de dépôt
Accepting Location Lieu de dépôt
Mailed by Customer Number Expédie par N° du client: 0003502856
1235395 ONTARIO INC Paid By Customer No. N° du client/compte
.32-151 12ASHDENE RD Ajay Burman 0003502856
SCARBOROUGH, ON, M1V 4C1 416-412-1294 Method of Payment Mode de paiement
Mailed on behalf of Expédie au nom de: (0003502866) 1235395 ONTARIO INC
Account / Porter au compte
DMC CVML: CIF ACMA: No
Co-pkgd In PM pc Conditionnernent commun de la Poste-publications: No
Address Accuracy Exactitude des adresses: Contract No. N° de la convention
0040025396
I
4010 29CO3 39061 21232 TK1 AA 0819
I Date of Mailing Date de renvoi
2010/08/19
Customer Reference Reference du client
Rob Ford #11
Outlet Name/No. Norn/N° de l'etablissement
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertelners Full Mailing Type Dépet entier
Palettes Cont. obi Plats Ci.mL itt Letires
Service Description Pieces Weight Price / Piece ($) Price / kg ($) Metered Rate Options Code $ Total Cost ($)
Description du service Pièces Polds Tarif / piece ($) Tarif / kg ($) Affr. Mach. Code &options $ Total des frals ($)
Standard Letters 186 23.00 g 0.570 $0.00 $106.02
TOTAL 186 4.28 kg $0.00 $106.02

The Customer warrants that this mailing does not Address Accuracy Adjustment Rajusternent - exactitude des adresses
contain dangerous goods and otherwise complies
Phantom Adjustment Rajustement - tarif compensatolre
with the terms and conditions as agreed to.
Less Total Calculated Metered Postage Moins le total calcule - machine 6 affranchir
Le client garantlt que cet envoi ne contient pas de
Sub-total Total partial $106.02
matières dangereuses et gull est conforme aux GST/I-IST TPS/TVI-I $13.78 PST/I-VP $0.00 $13.78
conditions acceptées.
Total Amount Due to CPC Montant total dO 6 la SCP $119.80
Authorized Customer Signature Signature autorisee du client: X

OCR LOC %: Fsm MTGOP %:
Apply Appliquer: Yes Cul No Non

CPC GST N° SCP TPS 119321495
Accepted and verified by Accepté et Orilla par

Initials / Employee No. Initiates / N° de remploye:
Cheque No. N° du cheque:
Cheque Amount Montant du cheque:

Version: 10.3.0b-2823
This document must accompany your payment to a Canada Post Induction site.
Page 1 of 3
Ce document doit accompagner votre paiement au comptolr de Postes Canada.
Micro Mailing Canada
32-151 ft,lashdene Road
Scarbo; lough, Ontario M1V 401
416) 412-1294
Invoice No.: 6813
Date: 08/11/2010
Page: 1

Fraser
Toronto, ON Toronto
M9P 3T4
Mailing # 12 (August 12th)
Business No.: 88589 5235 RT0001

r--; . 7ig: .
Oh
. I r t nit pri
. 11742. on iti
i:,
1 1020 Letters mailed H 102.00 102.00
1 1020 Postage H 581.40 581.40
Subtotal: 958.80
H - HST 13%
GST 124.64
Micro Mailing Canada GST: #G.S.T. # 885895235
Comments TFrd'g 0.00

We thank you for your business iv
rr:.-11 A
otal Amp 1,083.44

■•■■••■■■■•
Lettermail Poste-iettres C033819000

Mailed by Customer Number Expédié par N° du client: 0003502856
1235395 ONTARIO INC Paid By Customer No. N° du client/cornpte
32451 NASHDENE RD Ajay Burman 0003502856
Co•-pkgd in PM pc Conditionnement commun de la Poste-publications: No
0040025396
III I I 1 1 1 I
4010 29CO3 38190 00232 TK1AA 08 1
Date of Mailing Date de renvol
2010/08/11
ROB FORD#12
Outlet Name/No. Nom/N° de rétablissernent
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertalners Full Mailing Type Dépôt antler
Palettes Cont. obi Plats Cont. a Lettres
Description du service Pieces Poids Tarif / piece ($) Tarif / kg ($) Affr. Mach. Code d'options $ Total des frais ($)
Standard Letters 1,020 22.00 g 0.570 $0.00 $581.40
TOTAL 1,020 22.44 kg $0,00 $581.40

The Customer warrants that this mailing does not Address Accuracy Adjustment Rajustement - exactitude des adresses
Phantom Adjustment Rajustement - tarif cornpensatoire
Less Total Calculated Metered Postage Mains le total calcule - machine a affranchir
Sub-total Total partiel $581.40
Le client garantit que cet envoi ne contient pas de
metiares dangereuses et ilia est conforme aux GST/HST TPS/TVH $75.58 PST/TVP $0.00 $75.58
Total Amount Due to CPC Montant total dO a la SCP $656.98

OCR LOC %: FSm MTGOP %:
Apply Appliquen Yes Oui No Non

CPC GST # N SCP TPS 119321495 .
Accepted and verified by Accept& et verifie par

initials / Employee No. initiates / N° de l'employe:

Version: 10.3.0b-2823
This document must accompany your payment to a Canada Post induction site.
Page 1 of 3
Ce document doit accompagner votre paiement au comptoir de Postes Canada.
32-151 Nashdene Road
Scarhbrough, Ontario M1V 401
(416) 412-1294
Invoice No.: 6802
Date: 08105/2010
Page: 1

Fraser
Toronto, ON Toronto
M9P 3T4
JUly 15th & 28th mailing
Business No.: 88589 5235 RT0001

, .
Quilift hit e Option un

L4iJ , ..,. . 0,-,4-.6.14i 9 Pal,. 4
1 1221 Letters and envelopes (July 15th) H 329.67 329.67

1 1221 Mail letters H 122.10 122.10
1 1221 postage H 695.97 695.97
1 928 Letters and envelopes (July 28th) H 250.56 250.56
1 928 Mail letters H 92.80 92.80
1 928 postage H 528.96 528.96
Subtotal: 2,020.06
H - HST 13%
GST 262.60
T\C)/
Micro Mailing Canada ST: #G.S.T. # 885895235
.,„. , -.„
Comments igl 0.00
We thank you for your business - ,....-,,... ;.i.t.
13'1 ,i
' .:• ,
- O. l'AnipUbti 2,282.66
Letterman Poste-lettres C03369022
Accepting Location Lieu de dépöt
32-151 NASHDENE RD Ajay Burman 0003502856
SCARBOROUGH, ON, MIV 4C1 416-412-1294 Method of Payment Mode de paiement
Co-pkgd in PM pc Conditionnement commun de la Poste-publications: No
Address Accuracy Exact tude des adresses: Contract No. Nt° de la convention
0040025396
I I
4010 29CO3 36901 22 32 TK1AA 0728
1 I Il Date of Mailing Date de fenvoi
2010/07/28
Customer Reference Référence du client
Rob Ford#11
Outlet Name/No. Nom/N° de l'établissement
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertainers Full Mailing Type Dépôt ender
Palettes Cont, obj Plats Cont. a Lettres
Service Description Pieces Weight Price / Piece ($) Price / kg (5) Metered Rate Options Code $ Total Cost (5)
Description du service Pieces Poids Tariff piece ($) Tarif / kg (5) Affr. Mach, Code d'options $ Total des frets ($)
Standard Letters 928 24.00 g 0.570 $0.00 $528.96
TOTAL 928 22.27 kg $0.00 $528.96

contain dangerous goods and otherwise compiles
Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calcite - machine a affranchir
Le client garantit gue cet envoi ne contient pas de
inatieres dangereuses et gull est conforms aux GST/HST TPSTTVH $68.76 PST/TVP $0.00 $68.76
Total Amount Due to CPC Montant total dO a la SCP $597.72
Authorized Customer Signature Signature autorisée du client: X

OCR LOC %: Fsim mTGOP %:
Apply Appliquer Yes Oui No Non

CPC GST # fJ0 SCPTPS 119321495
Accepted and verified by Accepte et verifid par

Initials / Employee No. tnitiales / N° de l'employe:

Version: 10.3.0b-2823
Page 1 of 3
Ce document doit accompagner votre paiement au comptoir de Pastes Canada.
ilicro Mailing Canada INVOICE
2-151 Nashdene Road
carborough, Ontario M1V 4C1
116) 412-1294
Invoice No.: 6767
Date: 07/13/2010
Page: 1
>old To: Work Location:

Fraser
Toronto, ON Toronto
M9P 3T4
Mailing # 9
•usiness No.: 88589 5235 RT0001
VilATZ' :;f: 54:14.'5t1:1;c2:4-15-5-

5 bs'eriritFor A,,,
AtAI:544.7
1 5,000 Print letters and envelopes H 1,350.00 1,350.00

1 5,000 Mail letters H 500.00 500.00
1 5,000 postage H 2,850.00 2,850.00
Subtotal: 4,700.00
H - HST 13%
GST 611.00
licro Mailing Canada GST: #G.S.T. # 885895235
mrnents t— — 0.00
e thank you for your business A--
5,311.00
Lettermail Poste4ettres C033537074
Statement of Mailing Declaration de depot
Accepting Location Lieu cle dépôt
Lii
, Mailed by Customer Number Expédie par N° du client: 0003502856
Mailed on behalf of Expédie au norn de: (0003502856) 1235395 ONTARIO INC
DMC CVML: CIF ACMk No
0040025396
1 1 1 Ig 4010 29CO3 35370 74232 TK1AA 0713

1 Date of Mailing Date de l'envoi
2010/07/13
Rob Ford # 9
Outlet Name/No. Nom/N° de l'étabilssement
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertalners Full Mailing Type Dépôt entier
Palettes Cont. obj Plats Cont. a Leares
Description du service Pieces Poids Tarif / piece ($) Tarif / kg ($) Affr, Mach. Code d'options $ Total des frais ($)
Standard Letters 5,000 20.00 g 0.570 $0.00 $2,850 00
TOTAL 5,000 100.00 kg $0.00 $2,850.00

The Customer warrants that this malting does not Address Accuracy Adjustment Rajustement - exactitude des @dresses
Less Total Calculated Metered Postage Moins le total calculê - machine a affranchir
Sub-total Total partiel $2,850.00
Le client garantit que cet envoi ne contlent pas de
matieres dangereuses et gull est conforrne aux GST/HST TPS/TVH $370.50 PST/TVP $0,00 $370.50
conditions acceptdes.
Total Amount Due to CPC Montan( total dO a la SCP $3,220.50

OCR LOC %: FSM MTGOP %:
Apply Appiiquer.
I 1 Yes Out No Non
CPC GST # N° SCP TPS 119321495
Accepted and verified by Acceme et verifie par

initials / Employee No. initiates / N° de ['employe:

Version: 10.3.0b-2823
Page 1 of 3
Ce document doit accornpagner votre paiement au comptoir de Postes Canada.
Jlidro Iviailing Canada INVOICE
Nashdene Road
.carborough, Ontario 11/I1V 4C1
116) 412-1294
Invoice No.: 6756
Date: 07/08/2010
Page: 1
;old To: Work Location:

Fraser
Toronto, ON Toronto
M9P 3T4 Mailing # 8
iusiness No.: 88589 5235 RT0001

:.---:-N.
eUa"ilti - iii
r.h.;• 4,-;...li.1
:,',-', g _ ,
"'"—T.r.-7F:;:4.t,c, h-0,- - 41 t''.;;AKi.v.tki=i14,'?.,':iN'Ai4
.44
Crigt[0.114f-qatAtilfri-Mi
:._..,i.v.::, 40,', , ,. . ,
pr,-,:r, 3 •.:s.,, ,,I.,14,:•4:,..,
..7,0,{73 ,., ;:pli-se
",- f
: ...-V i
1W---'4.J.=-7
KT& .
W ..i-MtV0.67.1
.
vriceg
■ Wr .M4',V'4,". 11,,,,,S
-4
1 5,000 Letters and envelopes H 1,350.00 1,350.00

1 5,000 Mailing services H 500.00 500.00
1 5,000 Postage Lettermail H 2,850.00 2,850.00
Subtotal: 4,700.00
H - HST 13%
GST 611.00
licro Mailing Canada GST: #G.S.T. # 885895235
- ix.,,-.?.z---0.4
>mil-lents )) ,.. reight 0.00
4-
e thank you for your business
:-.,-
- I pitiunt; 5,311.00
'.:gi•,;- v - - TP
17010-- Letterman Poste-lettres C033494401
Accepting Location Lieu de depot
1235395 ONTARIO INC Paid Sy Customer No. NI° du clienticompte
32:151 NAHDENE RD Ajay Burman 0003502856
SCARBOROUGH, ON, M1V 4C1 416-412-1294 Method af Payment Mode de paiement
Mailed on behalf of Expel:lie au nom de: (0003502856) 1235395 ONTARIO INC
Account / Porter au cornpte
0040025396
NI 1 111 11
4010 29CO3 34944 01232 TkI AA 0708
1l Date of Mailing Date de l'envol
2010/07/08
Rob Ford # 8 .
TORONTO BMFI029
Monos Skids Flats Tubs Lettertalners Full Malting Type Depat entier
PaleUes Cont. dal Plats Cont. a Lettres
Description du service Pieces Polds Tarif / piece ($) Tarif / kg ($) Affr. Mach, Code d'options $ Total des frais ($)
Standard Letters 5,000 20.00 g 0.570 $0.00 $2,850.00
TOTAL 5,000 100.00 kg $0.00 $2,850.00

Ube Customer warrants that this mailing does not Address Accuracy Adjustment Rajustement - exactitude des adresses
:ontain dangerous goods and otherwise complies
vith the terms and conditions as agreed to.
.e client garantit que cel envoi ne contient pas de
natleres dangereuses et qu$7 est conforms aux GST/HST TPS/TVH $370.50 PST/TVP $0.00 $370.50
iondltions acceptées.
Total Amount Due to CPC Montant total dO 6 la SCP $3,220.50
kuthorized Customer Signature Signature autorisee du client: X

)C1,2 LOC %: FSM MTGOP %:
upply Appliquec
II Yes Oul No Non
CPC GST # l‘P SCP TPS 119321495
kccepted and verified by Accepta et vértfié par

iiials / Employee No. Initiates / N° de l'employa:

/ersion: 10.3 Ob-2823
This document must accompany your payment to a Canada Post Induction site.
Ce document doit accompagner votre paiement au comptoir de Postes Canada, Page '1 of 3
Vliero Mailing Canada INVOICE
2451 Nashdene Road
lcarborough, Ontario M1V 4C1
416) 412-1294
Invoice No.: 6751
Date: 07/05/2010
Page: 1
3old To: Work Location:

Fraser
28 Greenboro Drive Canada Post
Toronto, ON Toronto
M9W 1E1
Mailing # 7
3usiness No.: 88589 5235 RT0001
11"‘" i•' • ° , '"'-% :-, ' a-

----
--y4 4- , • ,. , v.*. '19,V.#ff.t.::
FA „: - 5, ',' .,,,
os .e •I 21 V .- ' .1,r - . _ ' ,,,,,PY„,, Q-
1 5,000 Letters arid envelopes H 1,300.00 1,300.00
1 5,000 Mail prep and delivery to Canada Post H 500.00 500.00
1 5,000 Postage H 2,850.00 2,850.00
Subtotal: 4,650.00
H - HST 13%
GST 604.50
_
;omments -; r.r- 0.00
rVe thank you for your business
,
5,254.50
Statement of Mailing Declaration de depOt
Accepting Location Lieu de depOt
Mailed by Customer Number Expedie par N° du client: 0003502856
SCARBOROUGH, ON, M1V 401 416-412-1294 Method of Payment Mode de palernent
Address Accuracy Exact tude des adresses: Contract No. N° de la convention
0040025396
1 I III f lILIi 1 I
4010 29CO3 34464 45232 TK1 AA 0705
Date of Mailing Date de l'envoi
2010/07/05
Rob Ford # 7
Outlet Name/No. Nom/N° de l'établissernent
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertainers Full Mailing Type Dépét entier
Palettes Cont. obi Plats Cont. a Letlres
Description du service Pieces Poids Tarif / piece ($) Tarif / kg ($) Affr. Mach. Code d'options $ Total des frais ($)
TOTAL 5,000 120.00 kg $0.00 $2,850.00
with the terms and conditions as agreed le.
Less Total Calculated Metered Postage Mains le total calcite - machine a affranchir
Sub-total Total partial $2,850.00
matieres dangereuses et gull est contorrne aux GST/HST TPS/TVH $370.50 PST/TVP $0.00 $370.50
conditions acceptees.
Total Amount Due to CPC Montant total de a la SCP $3,220.50

OCR LOC %: F5m MTGOP °A:
Appty Appliquel7 Yes oui No Non

CPCGSTtI 1st° SCP TPS 119321495
Accepted and vented by Accepte et yenta par

Initials / Employee No. initiates / N° de l'employe:

Version: 10.3.0b-2823
Page 1 of 3
Ce document dolt accompagner votre paiement au comptoir de Postes Canada.
micro awing uanacia INVOICE
32-151 Nashdene Road
Scarborough, Ontario M1V 4C1
(416)412-1294
Invoice No.: 6735
Date: 06/22/2010
Page: 1

Fraser
Toronto, ON M9W 1E1 Toronto
Mailing # 5 and # 6
Business No.: 88589 5235 RT0001
ni to3 A,
D rkition , r Tax rnittPrice
A D'
P
Poilotili
1 4986 Letters and envelopes printed (#5) GP 1,296.36 1,296.36

1 4986 Mail Letters G 498.60 498.60
1 4986 Postage G 2,842.02 2,842.02
1 4982 Letters and envelopes printed GP 1,295.32 1,295.32
1 4982 Mail etters G 498.20 498.20
1 4982 Postage G 2,839.74 2,839.74
Subtotal: 9,270.24
G - GST 5.00%
GP - GST 5.00%, PST 8.00%
GST 463.52
PST 207.34
, ,... LI -- I ---1
Comments , 0.00
,. V 1411
ottiliymotmti 9,941.10
'rr :5117--ilei
Vlicyb Mailing Canada INVOICE
1241 Nashdene Road
;carborough, Ontario N11V 401
416) 412-1294
Invoice No.. 6704
Date: 05/31/2010
Page: 1

Fraser
Toronto, ON M9IN 1E1 Toronto
Mailing # 3
Business No.: 88589 5235 RT0001

iGi.VEtvW;, -.0' :a0,q1: 4 7.,' ,') ". 1 .„: it PLL45A7'?'"
5,, --i`e., ,„ .: ' 4:— ■■ ' it- ,.j L ''' P. , '6 , _4=- -
1 3941 Letters and envelopes printed GP 1,024.66 1,024.66

1 3941 Mail letters G 394.10 394.10
1 3941 Postage G 2,246.37 2,246.37
Subtotal: 3,665.13
G - GST 5.00%
GP - GST 5.00%, PST 8.00%
GST 183.26
PST 81.97
c..._
Comments 7- ' -----''' 7.7i, , ,

‘
re-, Mil 0.00
We thank you for your business -
,-/- .
J'A 0,v
A
IP
PAM otlinf 3,93G-36
..4:;$ ..gz#.e.reizi0.4c,gg
ATTACHMENT 6
YYYY MM DD Description of event or activity
2010 10 24 Direct Mailing and Telephone Canvassing
Admission charge (per person)* (may not exceed individual contribution limit)
*lf admission charge per person is not consistent, attach complete breakdown of all ticket sales.
Number of tickets sold • 2B
Part 1 — Ticket Revenue

Lines:•7, (2A) k (2B) (include in Schedule 1)
PART 11 — Other Revenue Deemed A Contribution
Provide full details (e.g., revenue from goods sold in ekcess of fair market value
Received throughout campaign $495,125,00

$0.00
$0.00
Total Part 11 Revenue (Include in Schedule 1) t' $495,1:251
Provide full details (e.g.,contributions of $10 or less; revenue from refreshment sold at cost)
$0.00
•$ 0 ,0 0
$0.00
Total Part III Revenue (include in Box C)
Part IV — Expenses Related to Fund-Raising Function
Venue),. $0.00
Event advertising
Food and drink $0:00 -
Entertainment $0,00 ,
Other (provide full details)
Micro Mailing $13,021.59 ,

FundraiSing Commissions
$0,00
Total Part IV.Expenses (include in Box C) '• $ 50;803,0 4'
2011/03/22 2.33 PM Page 136 of 139 Continued

Micro Ma;Iling Canada INVOICE
3215i Nashdene Road
Scarbor:ugh, Ontario M1V 4C1
(416) 41-1294
Invoice No.: 6841
Date: 09/14/2010
Page: 1

Fraser
Toronto, ON Toronto
M9P 3T4
August 24th mailing
Business No.: 88589 5235 RT0001
Quantity Unit Description Tax Unit Price Amount

1 1869 Mail letters H 186.90 186.90
1 1869 Postage H 1,065.33 1,065.33
Subtotal: 1,756.86
H - HST 13%
GST 228.39
Comments Freight 0.00

c..,
j
Total Amount 1,985.25

Accepting Location Lieu de &Olt
MaileU by Customer Number Expédie par N° du client: 0003502856
1-iCARBOROUGH, ON, M1V 4C1
. 416-412-1294 Method of Payment Mode de paiement
Mailed on behalf of Expedie au nom de: (0003502856) 1235395 ONTARIO INC
Address Accuracy Exact tude des adresses: Contract No. N° de la convention
0040025396
1111 111111E11DH I 1
4010 29CO3 40501 67232 TK1AA 0902
2010/09/02
Customer Reference Réfèrence du client
ROB FORD#12
Outlet Name/No. Nom/N° de l'etablissement
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertainers Full Mailing Type DOM entier
Palettes Cont. obj Plats Cont. a Lettres
Description du service Pièces Poids Tarif / pièce ($) Tarif / kg ($) Affr. Mach. Code d'options $ Total des frais ($)
TOTAL 1,869 44.86 kg $0.00 $1,065.33

Less Total Calculated Metered Postage Moins le total calcule - machine A affranchir
Le client garantit que cet envoi ne contient pas de Sub-total Total partiel $1,065.33
rnatières dangereuses et gull est conforme aux GSTIFIST TPSITVH $138.49 PST/TVP $0.00 $138.49
Total Amount Due to CPC Montant total dO a la SCP $1,203.82

OCR LOC %: FSM mTGOP %:
Apply Appliquer: Yes Oui No Non

Accepted and verified by Accepté et vérifié par

Initials / Employee No. Initiates / N° de l'employé:

Version: 10.3.2b-2903
Ce document doit accompagner votre paiement au comptoir de Postes Canada. Page 1 of 3
32=151 Nashdene Road
Scarborough, Ontario M1V 4C1
[416) 412-1294
Invoice No.: 6842
Date: 09/14/2010
Page: 1

Fraser
Toronto, ON Toronto
M9P 3T4
August 31st mailing
Business No.: 88589 5235 RT0001
Quantity Unit Description Tax Unit Price Amount

1 1486 Mail letters H 146.80 146.80
1 1486 Postage H 847.02 847.02
Subtotal: 1,395.04
H - HST 13%
GST 181.35
3omments Freight 0.00

Ne thank you for your business

Accepting Location Lieu de d6p6t
rci
hilailed by Customer Number Expéclié par N° du client: 0003502856
31 -151 NASHDENE RD
:ARBOROUGH, ON, M1V 4C1
Ajay Burman
416-412-1294
Mailed on behalf of Expédié au nom de: (0003502856) 1235395 ONTARIO INC
0003502856
Method of Payment Mode de paiement
Contract No. N° de la convention
Address Accuracy Exactitude des adresses:
0040025396
I I 1 1 1HII I
4010 29CO3 40791 01232 TK1AA 090
2010/09/07
ROB FORD#13
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertainers Full Mailing Type DOM entier
Serv ce Description Pieces Weight Price / Piece ($) Price / kg ($) Metered Rate Options Code $ Total Cost ($)
Description du service Pikes Poids Tarif / pièce ($) Tarif / kg ($) Affr. Mach. Code d'options $ Total des frais ($)
Standard Letters 1,486 24.00 g 0.570 $0.00 $847.02
TOTAL 1,486 35.66 kg $0.00 $847.02
contain dangerous goods and otherwise complies Phantom Adjustment Rajustement - tarif compensatoire
Less Total Calculated Metered Postage Moins le total calcul6 - machine 6 affranchir
matières dangereuses et gull est conforme aux GST/I-IST TPS/TVH $110.11 PST/TVP $0.00 $110.11
Total Amount Due to CPC Montant total chi a la SCP $957.13

Apply Appliquer Yes Oui No Non

CPC GST # N SCP TPS 119321495

Initials / Employee No. Initiales / N° de ['employe:

Version: 10.3.2b-2903
Page 1 of 3
-
32451 Nashdene Road
Scarboryugh, Ontario M1V 4C1
:416) 412-1294
Invoice No.: 6843
Date: 09/14/2010
Page: 1

Fraser
Toronto, ON Toronto
M9P 3T4
Sep 8th mailing
Business No.: 88589 5235 RT0001
Quantity Unit Description Tx Unit Price Amount

1 8906 Letters and envelopes H 2,404.62 2,404.62
1 8906 Mail letters H 890.60 890.60
1 8906 Postage H 5,076.42 5,076.42
Subtotal: 8,371.64
H - HST 13%
GST 1,088.31
Comments H Freight 0.00

Ne thank you for your business
x
SCiikRBOROUGH, ON, M1V 4C1 416-412-1294 Method of Payment Mode de paiement
0040025396
IH 1 I 4010 29CO3 40980 21232 TK1AA 0908

II Date of Mailing Date de l'envoi
2010/09/08
ROB FORD#14
TORONTO BMF 1029
Monos Skids Flats Tubs Lettertainers Full Mailing Type Dépôt entier
Description du service Pikes Poids Tarif / pike ($) Tarif / kg ($) Affr. Mach. Code d'options $ Total des frais ($)
TOTAL 8,906 178.12 kg $0.00 $5,076.42

matières dangereuses et qu'il est conforme aux GST/HST TPS/TVH $659.93 PST/TVP $0.00 $659.93
Total Amount Due to CPC Montant total dO a la SCP $5,736.35

Apply Appliquer. Yes Oui No Non


Initials / Employee No. Initiales / N° de l'ernploye:

Version: 10.3.2b-2903
Page 1 of 3
acv
DOUG FORD HOLDINGS INC.

28 Greensboro Drive, Toronto, Ontario M9W 1E1
Phone: (416) 247-7878, Fax: (416) 247-9030
INVOICE
TO: THE ROB FORD CAMPAIGN INVOICE No.: RF-1

245 Dixon Road DATE: Mar 25/10
Toronto, Ontario
M9P 2M4
ITEM DESCRIPTION AMOUNT
1 Payment of Stephen Sparling's Fund-raising fees $10,000.00
TERMS: DUE UPON RECEIPTS Total $10,000.00

Response To Max Reed and Adam Chaleff-Freudenthaler

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Response To Max Reed and Adam Chaleff-Freudenthaler

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RESPONSE TO APPLICATION

Chaleff-Freudenthaler (the "Applicants").

2009 ("the By-law").

4. Doug Ford Holdings Inc. ("DFH") was a vendor/supplier to the Campaign, as

subcontractors have been provided.

December 31, 2010 by the Campaign.

Accordingly, DFH did not pay any of the Campaign's expenses.

8. The Campaign did not violate s. 75(1) of the MEA.

loan from DFH. Lenders do not guarantee their own loans.

Davis LLP", as the applicants allege.

immediate payments and others who are prepared to wait.

subcontracting for certain goods and services.

the TD Bank loan.

rendered by DFH have been paid in full by the Campaign.

fundraising were excluded from the spending limit.'

for the Campaign.

expenses were incurred before the candidate was registered.

Campaign's spending limit.

compliance audit is not warranted.

INDEPENDENT AUDITOR'S REPORT

Management's Responsibility for the Financial Statements

Basis for Qualified Opinion

1614 Carmen Drive, Mississauga, Ontario L5G 3Z1 • By Appointment Only

March 18, 2011

Expenses Expenses not subject to spending limit

Mar 29/I0 111579 Deco Labels &Togs $719.35 5719.35

Expenses Espenoex not subject to spending Ii it

Date Ref Suppliers Amount

Expenses Expenses not orobjecl to spending limit

Ex rum, F p n cs out su ject to spending limit

Jun30/10 un-10 Campaign Research 09,400.00 08,400.00

Date Invoice No. Supplier Particulars Amount Chqi4 Date

Receipt No: 32373

Name of Contributor: Piscitelli Pino Amount: $1,596.73

Name of Candidate: Ford, Rob Candidate's Signature

Contributor's Copy NOT ELIGIBLE FOR REBATE

Receipt for 2010 Municipal Election Contribution

Name of Contributor: Piscitelli. Pino Amount: $1,596.73

Name of Candidate: Ford, Rob Candidate's Signature

Candidate's Copy NOT ELIGIBLE FOR REBATE

Bill.To Pino PieciteHi Ship To:

Item Description Quantity Price per Unit Total Cost

1 Prima rib mInfburgers 30. 3.00 capo

Service Quantity Hours Per Hour

Sold To: Work Location:

Business No.: 88589 5236 RT0001

1 186 Letters and envelopes H 50.22 50.22

Micro Mailing Canada GST: #G,S.T. # 885895235

Comments Y.• .:,-

TOTAL 186 4.28 kg $0.00 $106.02

Authorized Customer Signature Signature autorisee du client: X

Apply Appliquer: Yes Cul No Non

Accepted and verified by Accepté et Orilla par

Cheque Amount Montant du cheque:

Sold To: Work Location:

Business No.: 88589 5235 RT0001

Micro Mailing Canada GST: #G.S.T. # 885895235

Comments TFrd'g 0.00

otal Amp 1,083.44

Lettermail Poste-iettres C033819000

TOTAL 1,020 22.44 kg $0,00 $581.40

Authorized Customer Signature Signature autorisee du client: X

Apply Appliquen Yes Oui No Non