Conservative Campaign - Rona

Ambrose
Patrick
10113 181 Street
Edmonton
Invoice
VolP - DID (Phone Number)
ma x 7808010701
PBX
recurring fee for hosting and support of v!rtual phone appiiance,
web-based ohone administration conference callmg feattlres. etc.
Vol? - Phone Service
3.
- DID IPhone Number)
One-time number port away and setup from ThmkTei
fees)
Broadcastlflq Service
CampauJn: apnl open house \ 366,
Cailed-!f1 Frl Apnl 1, @
Unless otherwise
based
all
6GB of space,
Tota' (In $):
Page of 1
Invoice No.:
Invoice Date:
valid
issued by:
Phone:
1.00
5.00
Conservative
Ambrose
Patrick
10113181 Street
Edmonton
Invoice
Tejetown
" Rona
,;p to 40 000 connects 5475C
Campaign 26 TOWD
; 50640
'Otherw1se
in Canada
Used to
GST
Total (In $):
invoicE' No .. INV136. PagE' 1
Invoice
Invoice Date:
valid
issued
Phone:
da:e noted
87 359
5,515.36
Conservative
Ambrose
Patrick
13 181 Street
Edmonton
Invoice
7,
. Rona
In\loice
issued
Phone:
.,
; 'I
Matt Meier
1.175.43
\ \
STEPHEN HARPER CAMPAIGN CALGARY
ROBIN SCHORN OFFICIAL AGENT
6-1 WOODRIDGE
ALBERTA
DATE 2 0 \
y
$ l7
0022
6- Q
Harper 2011 Election Campaign
Schorn Official Agent
#6, 185 Drive SW
3X7
One H u nd red Seventeen .. -... -......... ----------------... -----------------------------------.-------------------------------------------------.----------------------7 51 1
Conservative Fund Canada
1204 - 130 Albert Street
Ottawa, ON KiP 5G4
Stephen Harper 201 Election Campaign
Conservative Fund Canada
CFC1 533 ... ........ 117.75
Snt201
6/71201 0022
Total .75
Conservative Fund Canada
30 Aibert Street
Suite 1204
Fonds conservateur du Canada
130, rue Albert
Ottawa (Ontario) K1P 5G4
Tel: (613) 755-2000
Fax: (613)755-2001
Bureau 1204
Ottawa (Ontario) K1P 5G4
Tel (613) 755-2000
Fax: 3) 755-2001
: " n " , ~ " " n of Stephen Harper
(48008)
Schorn, Official Agent
\I\I{,nl"!nn"., Dr SW
3X7
Attn: Douglas MacKenzie. Official Agent
Reference - P.O. # I Reference - C.P.#-
Auto dial calls
For the month of April 2011
Please remit to:
Conservative Fund Canada
Attention Accounts Receivable
130 Albert Street, Unit 1204
Ottawa (ON) K1P 5G4
Please include a copy
Priere d'effectuer Ie paiement a:
Fonds conservateur du Canada
A I'attention de Comptes debiteurs
130, rue Albert - bureau 1204
Ottawa (ON) K1P 5G4
Amount tlue upon
documellt with / J 'ellille;,; illc/ure une
Customer No. I Numero de client
148008
SUbtotal before taxes
Somma partieile avant taxes
HST/TVH
Total amount due
Montant total dCl
AmountlMontant
75
1775
/ \lolltun! tin ties YP,"{N""J,'"
liu pre.\ent document avec vlltre t1{ltPFJfU'l'll
Conservative Fund Canada
Chan Chow
1204 - 130 Albert St.
KIP5G4 Ottawa
Invoice
full details for eKh campaign are avallable at: http;ildialer.2caILca
V o l ~ e Broadcasting Service
Campaign: Paid by Calgary-Southwest - PM GOT\! i5111
Script: 00 - PM Harper - Attempts; 4500 Numb.,..; 4313
\
Invoice 1'40_:
Invoice Date:
valid till:
issued by:
Phone:
LOO
iNV142
2011.05,04
2011.05,18
Matt Meier
1B06432459
11775
Robin
From:
To:
Subject:
Attachments:
ROBIN C. SCHORN I ! SLM Direct Marketing Ltd
From: Curt Bruggencate
Sent: 1 3:30 PM
To:
Subject: FW: Campaign
from: Robin [mailto:slmgm@s!mmailing.com]
Sent: 20111:18 PM
To:
Subject: Campaign Costs
Hi
Please review attached scan an invoice on the cost a Voice
Racknine Inc in
at the bottom of the Racknine invoice indicates it is for:
fi't't,o",n1'" 4500 - Number: 4373
Are you able to approve this invoice and let me what it was for. Must be an auto
message, but I can't recall which one.
Thanks &
SCHORN I for I Calgary Southwest Conservative
Robin
From:
Sent:
To:
Subject:
Attachments:
Hi
Please review the attached scan of an invoice from on the cost of a Voice
from Inc in Edmonton.
the invoice it is
- Attempts: 4500 - Num ber: 4373
Are you to approve this invoice let me know what it was Must be an auto dial
message, I which one.
Thanks &
ROBIN C. SCHORN I Official Southwest Conservative
DAVID CASKENETTE, OFFICIAL AGENT

cp.,..PAI&ru
Canada Trust
MAYAELD
16317 -111TH AVENUE
EDMONTON, ALBERTA T5M 252
DATE 2 0 /1
- I
v v Y M M D D
Conservative Campaign - Ryan
Hastman
5611 Gateway Blvd North
T6H2H3 Edmonton
Invoice
Item
PBX
Monthly recurring fee for hosting and of virtual phone
web-based phone administration tool. conference calling features. etc.
VoiP - Hardware Rental
campaigns
1 x Aastra 6757! reception station
Vo!P - Phone service
Call Data available at http://dlaler.2call.ca
April May 2011.
Hardware - Other
Includes 6GB
hardware for campaign. includes purchase of norma! 8 port switches, rental of 16
CATSe cable/RjA5 ends needed
swItch
DIR-655 Router
Rj45 connectors, etc
Total (In $);
In writing t h j ~ all lnvo!ces are the
such other as agreed ~ n advance
Invoice No.: INV144, Page 1 of 1
Invoice Nc.:
Invoice Date:
valid till:
issued by:
Phone:
and
noted
INV144
2011.05.05
2011.05.19
Matt Meier
7806432459
00
-'-;732
Conservative
Hastman
Martin
5611
- Ryan
Blvd North
T6H2H3 Edmonton
Invoice
Te!etown Hail
Rate for up to 30,000 connectsilliJ$3900.0D
Inbound Minutes 500 x
Taxes on original service (FUSF}Cffi$ 100.00
Unless otherwise
based in Canada or
the
other method
Subtotal'
GST
Total (tn $):
an tnvoices are
agreed advance
INV137. Page
Invoice No.:
Invoice Date:
valid till:
issued
INV137
currency of the inVOiCe,
Conservative EDA
Edmonton-Strathcona
162 Bonnie Doon Mall
T6C 4N6 Edmonton
Canada
invoice
ttem
Rroadr:as:tlna Service
Constituent Identification Work for May 2011
Voice Broadcasting Service
setup recordlng
Unless otherwise in writIng
based In Canada or such other Inc
Invoice No.: INV138, Page
Invoice No.;
Invoice Date:
valid till:
issued by:
Phone:
] 00
noted above, In the of the
2011.05
20110531
Matt
7806432459
Conservative Campaign - Leon
Benoit
jeff Kerr
6209 50 Avenue
S9VOG4 Uoydminster
Invoice
Item
Teletown Hall
Base r..trfor up to 35,000 connects: $4.425.00
500 Inbcund Minutes x $0.10 each: $50.00
Levy on phone service (FUSF): $125.00
-


Co. 0\ .

\\Yi
0,,",
Subtotal:
GST (5%):
TobI (In $':
Invoice No ..
Invoice Date:
valid till:
issued by:
Phone:
Qty.
1.00
i--tackNine Inc.
lJ732 }') AVeni]\:,'
Edmonton, ''''Ibert)
T6E lS3
I NVl 33
2011.04,21
2011.04.21
Matt Meier
7806432459
Total
4.600.00 4.600.00
4.600.00
230.00
4."'''
all invoKes are payable an Qf' befor .. tilt! due date noted above. in tilt! C\Ifl1!fKy of tilt! invoice. _ ... a ""'*
_ in advarKe by RackNine Inc.
Invoice No.: INV133. Page 1 of 1
Laurie Hawn
I
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QAIg OE;SCkw I iONS
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PURCHASED BY

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INVOICE NUMBER
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REASON(S)
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Conservative - Laurie
Hawn
Suite #103, 14315 - 118 Ave
T5L4S6 Edmonton
Invoice
represents a'110111lt deposited
Virtual PBX
recurring fee for hosting

VolP - Hardware Rental
Special leasing rate
x Aastra 6731i
- Phone SefVjce
Hardware - Other
switch
campaigns
(ahUng, Rj45 CDf,nE'ctCIrS. etc.
Broadcasting Service
Campaign: House (353)
Scnpt; Open House Invite - Attempts:
Broadcasting Service
- VotenD (385)
PayPal
Numbers:
Script: 45785 - Numbers:
otherwise
based in Canada
I Other
support servICe. Includes
client environment,
pdl
Watson on
etc.
labour required
6GB
issued
Phone:
1.00
i T
:
-. QAI. i DESCRIPTIONS i AMOUNT
i "411197,61
!
i
i
i
i
!
INVOICE NUMBER
iREA"SON{S\
'R:EcETpTrS1INCLUDED
!
Conservative ""'Ylr,,,,nn - Laurie
Hawn
Steven
Suite #103, 14315 - ll8 Ave
T5L4S6 Edmonton
Invoice
17598/17598
GST" => 7.86
;,\
Laurie GCaIJed:
Total (In
date
issued
Phone:
13
RackNine Inc.
, "
Payment Receipt
transaction number
6KV3632461313862T
Total
$300.00
We'll send a confirmation email to
Paid to
RackNine Inc.
8664672259 x 901
Your shopping cart
This transaction will appear on your statement as
to
Peter Watson
81 St Cres
Edmonton Alberta T5N 3M?
Canada
$300.00
!J
V
Total
$300,00
My
n
01( to ship
Seller Protection:
We recommend that you:
Ship to this address:
Web Accept Payment Received Transaction 10 #00S700245E771
Shipping:
Name: Peter (The sender of this payment is Non-U.S. - Unverified:
Email: laurie@lauriehawn.com
Payment Sent to: paypal@racknme.com
Total amount: $500.00 CAD
Fee amount: -$14.80 CAD
Net amount: $48520
Shipping: $0.00 CAD
Handling: CAD
Quantity: 1
Item Title: Account Deposit
dialerpayment
Item Number:
)
Custom: 708374525a450b43cc8a 6e96fl
Date: Apr 21.
Time: 03559 PDT
Status: Completed
Payment Type: Instant
Description: Account Deposit
Conservative Campaign - Jason
Kenney
Dale Bossert
laC 1221 Canyon Meadows Drive
SE
T2J6P2 Calgary
Invoice
Item
Teletown Hall
Up to 30000 connections ($3900) with an estimate of 500 inbound minutes on toll-free ($50.00). and
telephone line taxes ($115.00).
Subtotal:
GST (5%):
Total (In $):
Invoice No.:
Invoice Date:
valid till:
issued by:
Phone:
Qty.
1.00
RackNine Inc.
10732 79 Avenue
Edmonton, Alberta
T6E 153
INV131
2011.04.15
2011.04.19
Matt Meier
7806432459
Unit Price Total
4.030.00 4.030.00
4.030.00 C'
201.S0 1 ("0 .v
4.231.50 U) ,
Unless otherwise agreed in writing by the supplier all invoices are payable on or before the due date noted above. in the currency of the invoice. drawn on a bank
based in Canada or by such other method as is agreed in advance by RackNine Inc.
RackNine Inc.
10732 79 Avenue
Edmonton. Alberta
Canada T6E 153
Ph.: 866 GO RACK9 (467-2259)
Fax.: 780 7019240
www.racknine.com
Invoice No.: INV131. Page 1 of 1
VJ
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(Jl :}
\ (2-.
01
\
Please make cheques
payable to RackNine Inc.
GST#: 865352736
t'
ACCOunt Uetatls - KHC Unhne Banking
I. I RBe Royal Banke
Credit Card Account Details
CAD Visa
Current BaIanCl8: Minimum Payment:
Credit Umlt: Last Payment:
Last statement BalanClB:




PrevIous Statements:
~ Add Authorized User(s) View/Redeem RBC Rewards E3+
.QHg ... Description
Apr 23,2011 NEM DEUGHT CALGARY AB
Apr 22,2011 SHOPPERSDRUGMART0307 CALGARY AB
Apr 22, 2011 GAS BAR #1774 CALGARY AB
Apr 22,2011 REAL CDN SUPERSTORE #1 CALGARY AB
Apr 22,2011 REAL CDN SUPERSTORE # 1 CALGARY AB
Apr 21,2011 JOHN (JACK) L. REDEKOP OF(888)955-5455AB
Apr 21,2011 POSTES CANADA POST C036462161 ON
Apr 21,2011 CALG CO-OP GROCERY #11 CALGARY AB
Apr 21,2011 CALG CO-OP GROCERY #11 CALGARY AB
Apr 21,2011 REAL CDN UQUOR 1674 CALGARY AB
Apr 21,2011 KFC #1747 CALGARY AB
Apr 21,2011 REAL CDN SUPERSTORE #1 CALGARY AB
Apr 21,2011 SIRIUS RADIO 888-539-7474 ON
Apr 21,2011 TELE-TOWN HALL LLC 2022378051 DC
4231.50 USD @ .9780
Apr 20,2011 FISH CREEK CHIROPRACTIC CALGARY AB
Apr 20,2011 REAL CDN SUPERSTORE #1 CALGARY AB
Apr 20,2011 AOL *CANADA SERVICE 0411 888-AOLHELP ON
Apr 19,2011 CANADA SAFEWAY #260 CALGARY AB
Apr 19, 2011 OFFICE DEPOT #708 CALGARY AB
Apr 19, 2011 SHAW DIRECT CALGARY AB
Apr 19, 2011 CONSERVATIVE FUND CANADA OTTAWA ON
Apr 18, 2011 CANADA SAFEWAY #260 CALGARY AB
Apr 18, 2011 CANADA SAFEWAY #260 CALGARY AB
Apr 18, 2011 WINNERS 243 CALGARY AB
Apr 17, 2011 CALG CO-OP GAS BAR #11 P@CALGARY AB
Apr 17, 2011 REAL CDN SUPERSTORE #1 CALGARY AB
Apr 17, 2011 NATIONAL POST CALGARY CALGARY AB
Apr 16, 2011 PIZZA HUT #4753 CALGARY AB
Apr 16, 2011 GAS BAR #1774 - B CALGARY AB
Apr 16, 2011 REAL CDN SUPERSTORE # 1 CALGARY AB
Apr 15, 2011 SHELL 1136 137 AVENUE Sf CALGARY AB
Page 1 of5
April 26, 2011


Debits Credits
39.06
7.34
51.00
1.63
5.38
300.00
494.71
2.10
6.93
12.76
12.60
45.75
16.68
e9
65.00
37.90
10.45
20.78
126.61
90.55
760.00
8.08
227.63
82.91
145.00
68.55
20.48
26.75
37.54
32.14
7.70
J
,.'
,.,
Conservative Fund Canada
Chan Chow
1204 - 130 Albert St.
KIP5G4 Ottawa
Invoice
Full details for each campaign are available at: http://dialer.2call.ca
Voice Broadcasting Service
Campaign: Paid by Medicine Hat Lavar Message (S32)
Script: Lavar Payne Attempts: 1829 Numbers: 1829
)
Invoice No.:
Invoice Date:
valid till:
issued by:
Phone:
RackNine Inc.
10732 79 Avenue
Edmonton, Alberta
T6E 153
1.00
INV142
2011.05.04
2011.05.18
Matt Meier
7806432459
26.01 26.01
Payment Receipt - PayPaI
RackNlne Inc.
Payment Receipt
PayPallransacUon number

Receipt 10
5424654827370132
Total
32000.00
We'll send a confirmation email torempeljason@gmail.com.Thls trensadion will appear on your statement as RACKNINE.
Paid 10
RackNine Inc.
support@racknine.com
8664672259 x 901
Your shopping cart
OaacrlpUon
Accounl
dlaie-r:.Myment
Shipped 10
Jason Rempel
:zee Panamount Villas NW
cal91llY Alberta T3K 8J9
canada
Page I of I
Secure payments byPayPar
PrICe Quantity Amount
$2,000.00 $2,000.00
Ham Iolal $2,00II.00
Total 52,00II.00 CA
https:llwww.paypal.comlcalcgi-bin/webscr?cmd= _now&SESSION=y3IlYXy06iqQ8WullZmuQsN-Wznno-lmNdin5fLs9d l_dGnOP _uNLqDJM8bYO... 3/291201 I
Payment Receipt - PayPal
RackNlne Inc.
Payment Receipt
PayPal lranoactlon number
!9hNJGawA Y6pe
RecelpiiD

Tolal
.500.00
we'll send a conIinnalion emallorempeljason@gmail.com.This transaction will appaar on your statemont as RACKNINE.
Paid 10
RackNine Inc.
support@racknine.oom
8664672259 x 901
Your shopping cart
Description
Accounl Dopos"

ShIpped 10
Jason Rempel
266 Panamount Villa. NW
calgary Alberta T3K6J9
canada
$500.00
Page I of I
Secure payments byPayPar
Tolal
Amounl
$500.00
S5OO.oo
$5OO.GOCAD
hllPS:llwww.paypal.comlcalcgi-binlwebscr?cmd= _tlow&SESSION=wytR04w AkRlb_uC-zc7pse7pQo2eNFA YUSStOqhhkX7nMkngeUmbtXEXsk8&d... 3/16120 II
Communications
Re: town hall
Glenn
Paid
) !
, !
Conservative - Lee
Richardson
Glenn Solomon
102, 132411 Avenue SW
nCOM6
Invoice
T eietown HaU
52000 calfs
Voice Broadcasting Service 1.9c/min
free. 61680 numbars taUe-d
pnor Town HaM
Do Can ldelo!,lie,!ic," on
GST
Tot .. ! On $):
'""oice No.: INVI32, Page 1 1
Invoice No.:
Invoice Dat",:
valid till:
issued by:
Phone:
the:
Matt Meier
7806432459
0.00
5,135.00
Communications
Re: election call out reminder
RackNine Inc.
Conservative Campaign - Lee
Richardson
Glenn Solomon
102,132411 Avenue SW
T3COM6
Invoice
Invoice No"
Invoice Date:
valid till
issued by:
Phone:
INVl3S
2011.04,30
2011.05.06
Matt Meier
7806432459
Conservative Campaign - Devinder
Shory
Mary Bergeron
Official Agent
219 Falwood Way NE
T3J1A9 Calgary
Invoice
Item
Voice Broadcastlng Service
campaign Name: April 20 - VoterlD
Created by : dshory
call Script: April 20 - VoterlD
Time zone: America/Edmonton
ca"erlD Name: PLNS RSRC
VolP - DID (Phone Numberl
Phone number + inbound minutes for: 4039101363
Invoice No.:
Invoice Date:
valid till:
issued by:
Phone:
Qty.
1.00
1.00
RackNine Inc.
10732 79 Avenue
Edmonton, Alberta
T6E 153
INV140
2011.04.20
2011.05.06
Matt Meier
7806432459
Unit Price
543.79
8.88
Total
543.79
8.88
- - - - . - ~ - - ~ - - - . - . - ~ - - - . - - - - - - - - - - - - ..------.. ------. - - - - . ~ - - - - - - .
Subtotal:
GST (5 %):
Tatal (in $):
552.67
27.63
580_30
Unless otherwise agreed in writing by the supplier all invoices are payable on or before the due date noted above, in the currency of the invoice, drawn on a bank
based in Canada or by such other method as is agreed In advance by RackNine Inc.
RackNine Inc.
10732 79 Avenue
Edmonton, Alberta
Canada T6E 153
Ph.: 866 GO RACK9 (467-2259)
Fax.: 780 7019240
www.racknine.com
Invoice No.: INV140, Page 1 of 1
Please make cheques
payable to RackNine Inc.
GST#: 865352736