INCOME & EXPENSE STATEMENT
UNIFYTHEPEOPLE.CA
AUGUST – DECEMBER 2020
Financial Statements in CAN Dollars
DONATIONS
Diane Dietrick Aug 14 50
Scott Rayner Aug 21 200
Scott Rayner Aug 21 200
Alexandre Chippeev Aug 29 300
Eric Cabernell Oct 21 100
Kevinee Lillian Kelly Oct 21 100
Beatrice Maria Preda Oct 21 25
Brian Reginald Maeys Oct 21 100
Gilbert Renaud Oct 21 100
Ida Rivers Oct 21 100
Eric Charles Oct 27 100
Chris Harrod Nov 4 100
Don Morrison Sept 7 608
Don Morrison Aug 13 608
Brenda Willets Nov 9 20
Christopher James Gamblin Nov 9 100
Nicky Riley Nov 9 200
Nicholas Smart Nov 18 100
Chris Harrod Nov 24 100
Christopher James Gamblin Nov 24 100
Nicholas Smart Dec 7 100
Elizabeth Seewalt Dec 9 140
Christopher Harroed Dec 9 50
beatrice Maria Preda Dec 10 25
Marion Neilsen Dec 13 25
Reg Honon Dec 17 100
Janie Tallman Dec 20 50 Hats
Janie Tallman Dec 24 5
Gilbert Renaud Dec 16 100
Jacki Schultz Dec 14 200
Shane Sweeney Dec 31 50
Marius Maliciu Dec 31 50
   Net Sales 4205 4205
Cost of Goods Sold
Beginning Inventory  
Inventory Available 0
Less: Ending Inventory  
   Cost of Goods Sold 0
   Gross Profit (Loss) 4205
Expenses
Orange website 608 Aug 12 Don Morrison
A-weber renewel 65 Aug 21 Dallas Hill
Calender of events 49 Aug 21 Darren
Go-daddy renewel 21 Aug 21 Dallas Hill
Orange wesite 608 Sept 10 Don Morrison
Zoom Room 168 Sept 10 Katherine Kooper
orange website 493 Oct 9 Patriots
A-weber renewel 65 Oct 23 Dallas Hill
esignly 180 Nov 1 Vern Kehler
BC Rally 50 Aug 17 Dallas Hill
BC Rally 50 Aug 4 Dallas Hill
BC Rally 300 Aug 4 Dallas Hill
Orange Website Nov 9 493 Nov 9 Patriots
Drone 25 Nov 4 Chris Harrod
Drone 25 Oct 27 Eric Charles
A-weber renewel 49 Nov 23 Dallas Hill
Orange Website Dec 9 493 Dec 9 Patriots
Orange Website Jan 2021 493 Jan 10 Patriots
A-weber renewel Dec 23 65 Dec 23 Dallas Hills
   Total Expenses 4300 4300
   Net Operating Income (95)
Other Income
 
 
   Total Other Income  
   Net Income (Loss) 0

INCOME & EXPENSE REPORT

COMPANY : UNIFYTHEPEOPLE.CA
CURRENT YEAR: August 2020
COMPILER: ELIZABETH SEEWALT
DATE: August 2020

ITEMS
REVENUE

 

MARCH 17, 2020 THE BEGINING OF UNIFY THE PEOPLE

 

March 18 Kathy Walker $ 200.00 Flyers Calgary
March 28 Don Morrison $ 300.00 Trip to Chilcotin Nation

April 5 Scott Rayner $100.00 Magnets signs
April 9 Annette Jensen $ 20.00 Flyers
April 13 Don Morrison $300.00 Traveling
April 15 Annette Jensen $ 50.00 Decals
April 24 Kathy Walker $ 100.00 Flyers
April 27 Don Morrison $ 300.00 Traveling

May 2 Paul Jari Shakuri $1000.00 Signs 100 Chris Harrod
May 6 Don Morrison $ 300.00 Lethbridge
May 6 Joshua Ball $ 25.00 Flyers
May 12 Allan Rourke $ 100.00 Flyers
May 18 Eric Cabernel $ 300.00 Signs
May 24 Don Morrison $ 300.00 Traveling
May 25 Allan Waldner $ 100.00 Traveling
May 31 Allan B McCullough $ 25.00 Traveling

T-Shirts and Caps – 50 shirts 20 caps total $880.00 –

June 1 Lynne Dubois $ 50.00 Shirts and Caps
June 4 Austin Rentz $ 10.00 Shirt
June 5 Don Morrison $ 300.00 Traveling
June 6 Mathew Rose $ 20.00 Shirt
June 8 Don Morrison $ 350.00 Traveling

July 7 Don Morrison $ 200.00 Shirts and Caps
July 7 Harmen Bommassar $ 250.00 Shirts and Caps
July 7 Allan Rourke $ 150.00 Shirts and Caps
July 7 Marius Malciu $ 150.00 Shirts and Caps
July 7 Dallas $ 100.00 30 Vinel Stickers
July 7 Dallas $ 40.00 32×24 Sign

Collected for Shirts and Caps

July 11 Marcella Williams $ 30.00 Shirts and Caps
July 11 Lorraine E Fraser $ 30.00 Shirts and Caps
July 13 Germana Manno $ 50.00 Shirts and Caps
July 15 Don Morrison $ 150.00 Traveling
July 17 Monika Podolski $ 45.00 Shirts and Caps
July 22 Jarod Doran Maleska $ 50.00 Shirts and Caps
July 23 Scott Rayner $ 65.00 Web Renewel
July23 Darren $ 50.00 Calender of Events
July 23 Valerie Galbraith $ 15.00 T-shirt

Expenses for Dallas and Darlene Traveling

April 6 $74.50 Torrington
April 16 $46.64 Fuel Traveling
May 15 $46.95 Fuel
May 20 $43.79 Fuel
May 22 $20.00 Fuel
June 4 $40.00 Fuel
June 5 $20.00 Fuel
June 15 $50.00 Fuel
June 15 $90.90 Ferry BC
June 23 $43.40 Fuel
June 29 $50.00 Fuel
July 3 $90.90 Ferry BC
July 6 $50.00 Fuel
July 10 $43.40 Fuel
July 17 $25.00 Fuel
July 22 $53.00 Fuel
July23 $28.00 Traveling
July 27 $27.94 Traveling

Total $844.42

 

Total

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