Payments to RackNine from local Conservative Campaigns

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

Vol~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 Gt)Mo~iON s~j-\C()loJA

14;A.:>rM~N 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 thj~ 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

,~~~ ~~'\J-~ '--~~ -

\i~ ,,~~~ \~ \~

,1"\....~ ~\~ &-~ ~C'--

Co. c.~'f 0\ \\~. . C.~\ <:o"'~ ~~~\'Q..J)\ ~ \\Yi ~\\\Cs ~~f't-Q;\\-

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 I ! i

I i ! i QAIg OE;SCkw I iONS i AMOU~J

: p1 h-'f 0 5 ,,2(} /1 )!j+C (C N I r--fi-.. .~

! '$( J 5s /) lt3 tJelo S"'rVtC-~~ d<,otvtJ'-f t.~ 7 !~U"<.~ a i

f{ i

i '!- ! -¥} I C' C'"O ''::(:;j

! "Ii '=- ~ \,--

: \

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PURCHASED BY ~¥(~ (~A~'rJ , u

I INVOICE NUMBER

i 1/11/ t)-()! ~ i

REASON(S)

., 1 I , ,4 :

.. J.~? (}91"LV ! \I

..

I CHEQUE NUMBER ,-

cltli g.-

i RECEII"' I (;:s! INCLUDED

I fJI~

Conservative - Laurie Hawn Suite #103, 14315 - 118 Ave T5L4S6 Edmonton

Invoice represents a'110111lt deposited

Virtual PBX

recurring fee for hosting

\'\{eb~based

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: [email protected] Payment Sent to: [email protected]

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 V tl~,

\:vu f. (7,3<ll . (Jl :} ~f)

~'l;c;J"-t}~; \ (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 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 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

)



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 tjSk3Hcp-WQic3HB62TVdRA7NJyv,dcZ.f.8fOOxH5uGRy70Sll1TV12yyFXEWn~

Receipt 10 5424·6548·2737·0132

Total 32000.00

We'll send a confirmation email [email protected] trensadion will appear on your statement as RACKNINE.

Paid 10 RackNine Inc. [email protected] 8664672259 x 901

Your shopping cart

OaacrlpUon

Accounl Depo.~ 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 r-{Z3tKwnBae26X'{8wFwVIllWC1c{)grBQV5B~jPOUV5ZDzTlii1 Y6pe RecelpiiD JW~i.J. i7~ ·:~216-005'

Tolal .500.00

we'll send a conIinnalion [email protected] transaction will appaar on your statemont as RACKNINE.

Paid 10 RackNine Inc. [email protected] 8664672259 x 901

Your shopping cart

Description

Accounl Dopos" chai~rpaymenl

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 ;::orH'I~-cte:d 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


Qty.

1.00

1.00


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

Payments to RackNine from local Conservative Campaigns

Documents

Transcript of Payments to RackNine from local Conservative Campaigns