=========== TRANSACTION RECORD ========== UNION OF BC MUNICIPALITY SHELLBRIDGE WAY #60 RICHMOND, BC V6X2W9 Canada

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5 =========== TRANSACTION RECORD ========== UNION OF BC MUNICIPALITY SHELLBRIDGE WAY #60 RICHMOND, BC V6X2W9 Canada TYPE: Purchase ACCT: Visa $ CAD CARD NUMBER : ########### DATE/TIME : 13 Sep 18 REFERENCE # : M AUTHOR. # : TRANS. REF. : ubcm2018 Approved - Thank You 000 Please retain this copy for your records. Cardholder will pay above amount to card issuer pursuant to cardholder agreement. ========================================= *** Duplicate ***

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8 Contact: Invoice Number Phone: July 5, 2018 Mitzi Dean MLA, Attn: Advertisement in the Metchosin Muse 2 X 4 size ad For: Jun, Jul/Aug and Sep 2018 Issues $ X 3 = $ Payment due upon receipt of invoice. Thank you for supporting your local community publication. Bookkeeper PLEASE MAKE CHEQUE PAYABLE TO: METCHOSIN MUSE 4985 La Bonne Rd. Victoria BC V9C 4C5

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14 West Shore Voice News News & insights about the west shore & the South Vancouver Island area OFFICE in Langford, @SookeVoiceLOCAL Facebook: WestShoreVoiceNews INVOICE CLIENT: INVOICE NUMBER Mitzi Dean, MLA INVOICE DATE July 31, 2018 Constituency Office - Esquimalt-Metchosin AD THEME Constituency Contact Admirals Rd YOUR ORDER NO. /phone Dec 2017 Victoria, BC TERMS Net due ORDER PLACED BY / BILL TO: WSV Rep MLA Assistant Client Contact: Date File Received Jan.24; repeat July 20 Mitzi.Dean.MLA@leg.bc.ca Proof Dates [print-ready] / run bi-monthly Publication Date of this ad July 20, 2018 Includes: layout services; online GST Rate: 5.00% event postings; Tweets (local, regional) QUANTITY DESCRIPTION UNIT PRICE AMOUNT 1 Display ad. Billing size B5 2.5" x 2.5" $89.95 $ run date in print/pdf edition July 20 $ community contribution, courtesy discount -$28.00 ($28.00) 0 Constituency ad on pg 4 near Events, near Campfire Ban article $ $ note: ongoing placement, bi-monthly (approx 3rd week of ea month) $ includes: $ > colour in online/newsstand/subscriber editions $ > grayscale in community-distribution edition $ > strategic placement of ad for best exposure $ > newsy blurbs as information comes up $ > standalone posting (with link) on West Shore Voice News is a division of Brookeline Publishing House Inc. SUBTOTAL $61.95 GST PST 5% GST $3.10 NET DUE 7% nil on ads $0.00 $65.05 Thank you for including West Shore MAKE CHEQUES PAYABLE TO: TOTAL DUE Voice News in your marketing mix. Brookeline Publishing House Inc. Tel: or West Shore Voice News Mail to: advertising@westshorevoicenews.com 2969 Alouette Drive, Victoria, BC V9B 0M6

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18 Powered by TCPDF ( Receipt for Account ID: Payment date 6 Mar 2018, 07:25 Payment method Visa * Reference number: CRCR4E2352 Transaction ID Paid $18.53 CAD You made this manual payment. Product type Facebook Campaigns Post: "BC Budget Working for my constituents in..." From 1 Mar 2018, 07:00 to 4 Mar 2018, 23:00 $5.32 Post: "BC Budget Working for my constituents in..." 980 Impressions $5.32 Post: "I m proud to support the Songhees Nation s bid to..." From 1 Mar 2018, 07:00 to 4 Mar 2018, 23:00 $5.21 Post: "I m proud to support the Songhees Nation s bid to..." 653 Impressions $5.21 Post: "Remembering Former Premier Dave Barrett. A..." From 1 Mar 2018, 07:00 to 4 Mar 2018, 23:00 $8.00 Post: "Remembering Former Premier Dave Barrett. A..." 1,262 Impressions $8.00 Facebook, Inc Willow Road Menlo Park, CA United States

19 Powered by TCPDF ( Receipt for Account ID: Payment date 30 Jun 2018, 03:35 Payment method Visa Reference number: UYDHCFN252 Transaction ID Paid $29.00 CAD Remaining ad costs at the end of the month. Product type Facebook Campaigns Post: "Congratulations, Esquimalt High s Class of " From 4 Jun 2018, 08:00 to 22 Jun 2018, 18:30 $5.00 Post: "Congratulations, Esquimalt High s Class of " 1,046 Impressions $5.00 Post: "What an honour to be asked to participate in a..." From 4 Jun 2018, 08:00 to 22 Jun 2018, 18:30 $10.00 Post: "What an honour to be asked to participate in a..." 1,198 Impressions $10.00 Post: "Congratulations, Royal Bay Secondary's Class of..." From 4 Jun 2018, 08:00 to 22 Jun 2018, 18:30 $5.00 Post: "Congratulations, Royal Bay Secondary's Class of..." 833 Impressions $5.00 Post: "I was honoured to attend the 71st Annual..." From 4 Jun 2018, 08:00 to 22 Jun 2018, 18:30 $3.00 Post: "I was honoured to attend the 71st Annual..." 511 Impressions $3.00 Post: "This is important news for many people in my..." From 4 Jun 2018, 08:00 to 22 Jun 2018, 18:30 $3.00 Post: "This is important news for many people in my..." 395 Impressions $3.00 Post: "What an honour to be asked to participate in a..." From 4 Jun 2018, 08:00 to 22 Jun 2018, 18:30 $3.00 Post: "What an honour to be asked to participate in a..." 412 Impressions $3.00 Facebook, Inc Willow Road Menlo Park, CA United States

20 Powered by TCPDF ( Receipt for Account ID: Payment date 31 Mar 2018, 10:34 Payment method Visa Reference number: JQ96DEJ352 Transaction ID Paid $21.00 CAD Remaining ad costs at the end of the month. Product type Facebook Campaigns Post: "Have your say on how ICBC sets auto insurance..." From 7 Mar 2018, 06:30 to 23 Mar 2018, 14:00 $8.00 Post: "Have your say on how ICBC sets auto insurance..." 1,603 Impressions $8.00 Post: "Great to see so many community leaders out today..." From 7 Mar 2018, 06:30 to 23 Mar 2018, 14:00 $8.00 Post: "Great to see so many community leaders out today..." 1,945 Impressions $8.00 Post: "What a night at Government House welcoming GG..." From 7 Mar 2018, 06:30 to 23 Mar 2018, 14:00 $5.00 Post: "What a night at Government House welcoming GG..." 969 Impressions $5.00 Facebook, Inc Willow Road Menlo Park, CA United States

21 Powered by TCPDF ( Receipt for Account ID: Payment date 31 May 2018, 10:36 Payment method Visa Reference number: P98TKE6352 Transaction ID Paid $10.00 CAD Remaining ad costs at the end of the month. Product type Facebook Campaigns Post: "Some great moments from today's sunny and..." From 12 May 2018, 18:00 to 14 May 2018, 17:30 $10.00 Post: "Some great moments from today's sunny and..." 2,181 Impressions $10.00 Facebook, Inc Willow Road Menlo Park, CA United States

22 Powered by TCPDF ( Receipt for Account ID: Payment date 31 Jul 2018, 02:58 Payment method Visa Reference number: 7GT6KFA352 Transaction ID Paid $14.00 CAD Remaining ad costs at the end of the month. Product type Facebook Campaigns Post: "One year ago today, B.C. s new government was..." From 18 Jul 2018, 09:00 to 28 Jul 2018, 09:30 $8.00 Post: "One year ago today, B.C. s new government was..." 1,212 Impressions $8.00 Post: "The British Columbia government has proclaimed..." From 18 Jul 2018, 09:00 to 28 Jul 2018, 09:30 $6.00 Post: "The British Columbia government has proclaimed..." 769 Impressions $6.00 Facebook, Inc Willow Road Menlo Park, CA United States

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25 P 3 /3 Service Melanie Mark 1.00 $75.00 CAD $75.00CAD Product Leonard Krog 1.00 $75.00 CAD $75.00 CAO Service Product Rob Fleming Katrine Conroy " $75.00CAD $75.00CAD 1.00 $75.00 CAD $75.Q0 CAO Product Garry Begg 1.00 $75.00CAD $75.00 CAD Product Jagrup Brar 1.00 $75.00 CAD $75.00CAD Product $75.00CAD Product Product Rick Glumac Janet Routledge 1.00 $75.00CAD $75.00CAD --F $75.00CAD $75.00CAD, -,... """",,... Product $75 t sub Mitzi Dean $ G , Co '-<'LJPJ( ST = $ $75.00 CAD $75.00CAD Subtotal $1, CAD GST (5%) $93.75 CAD Payments -$1, CAD Amount Due $0.00 CAD Notes Preferred Payment Method - Account Branch Please make all cheques payable to Affinity Bridge Consulting Ltd. GST # Page2 of2

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27 Bill To: BRITISH Columbia Ministry of Citizens' Services BC Mail Plus PO Box 9453 Stn Prov Govt Victoria BC V8W 9V7 Ph: F: BCMPACCT@Victoria1.gov.bc.ca Invoice Document Number Date Jul-2018 Customer umber/2nd Reference No. 7 / MITZI DEAN, MLA ESQUIMALT-METCHOSIN CONSTITUENCY ADMIRALS RD VICTORIA BO V9A 2P8 P D AMOUNT OF PAY ENT $ Page 1 of 1 Please keep the bottom portion for your records and return the top portion with your payment ShipT Invoice Bill T nvoice Date 07/31/2018 Product # Description Quantity Price/Unit Amount Tax Letters Mailed 3 EA 0.85 /EA 2.55 G Subtotal 2.55 GST # R % Total (CAD) 2.68 Please make chegues payable to MINISTER OF FINANCE and remit to: Queen's Printer, P.O. Box 9451 Stn Prov Govt, Victoria, BC, V8W 9V7 A $30 SERVICE FEE WILL BE CHARGED FOR EACH DISHONOURED CHEQUE NOTICE: TERMS NE 30 DAYS. INTEREST WILL BE CHARGED ON OVERDUE ACCOU TS IN ACCORDANCE WITH GOVERN ENT REGULATIONS. Tax Indicators: G - GST/HST P - PST PST# PST-1 Printed: 08/07/ :11:41

28 29/08/2018, 12:04 Submit

29 THRIFTY FOODS WELCOME TO THRIFTY FOODS ADMIRALS ALK Phone: GST# Serve by: GROCERY Coffee Colombian FT $14,99 C YOU SAVED $2.00 Filter Baskets $3.49 GC SUBTOTAL $ % GST 45 $0.17 TOTAL 8.65 Cash TENDER $20.00 Cash CHANGE $1.35 NUMBER OF ITEMS 2 a ********xxx***y0uri SAVINGS************** Discounts S Specials $2.00 Your Total Savings $2.00 Percentage Savings 10% 'kirkicirkirk'kicic'k'k'k'ki icictc'k'k'k'k'fcicicic'kicki ic'k'kirkic'fc'ki Term Tran Store Oper 08/30/ Thank you for shopping at Thrifty Foods Co e Again Soon Customer Care Phone:

30 THRIFTY FOODS ELCOME TO THRIFTY FOODS C0LW00D Phone: GST# Served by: elcome to Thriftys GROCERY Coffee Pike Pic Ret $10.99 C Light Cream $2.29 C Light Crea $2.29 C Re ard for Every $20 1 Miles SUBTOTAL $15.57 TOTAL TA $0 00 TOTAL $15.S7 Debit TENDER $15.57 Cash CHANGE $0.00 numbir OF ITEMS 3 AIR MILES Member nu ber: Total Miles Earned Your AIR MILES Balances Cash Miles Dream Mi 1es 26 ===== RECEIPT CONTINUED O BACK.

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32 Clean Ltd. GST Registration #: Invoice #: Date: 7/5/ Bill To: MITZI DEAN, MLA for ESQUIMALT-METCHOSIN # ADMIRALS RD VIEW ROYAL BC V9A 2P8 Description Amount Tax MLA OFFICE INTERIOR JANITORIAL JUNE 2018 MONTHLY CONTRACT LABOUR $ GST Terms: Thank you for your business. Payment due within 30 days. Interest charges of 2% per month (26.8% per annum) will be added to all overdue invoices. GST: Total Amount: $7.50 $ Note: We accept cheque or direct deposit payment ed to Thank you Balance Due: $157.50

33 Price's Alarms Glanford Ave Victoria, BC V8Z4B9 (250) Fax: (250) Invoice Invoice Number Date 10/1/2018 Customer Number Due Date 10/1/2018 To: MLA Constituency Office - Esquimalt - Metchosin Admirals Rd View Royal, BC V9A 2P8 Remit To: Price's Alarm Systems Ltd Glanford Ave Victoria, BC V8Z 4B9 Amount Enclosed: Net Due: $ Detach And Return Top Portion With Your Payment Customer Name Customer Number PO Number Invoice Date Due Date MLA Constituency Office - Esquimalt - 10/1/ /1/2018 Quantity Description Rate Amount MLA Constituency Office - Esquimalt - Metchosin, 1497 Admirals Rd, #104, View 6.00 Basic Monitoring /1/2018-3/31/ Interactive Cellular Service (I) /1/2018-3/31/2019 PST 0.00 GST Payments/Credits Applied 0.00 Invoice Balance Due: $ Date Invoice # Description Amount Balance Due 10/1/ Recurring Service $ $ Price's Alarms Glanford Ave Victoria, BC V8Z4B9 (250) Fax: (250) DID YOU KNOW: We provide Personal Emergency Systems that can be used for home and away. 1

34 Clean Ltd. GST Registration #: Invoice #: Date: 8/31/ Bill To: MITZI DEAN, MLA for ESQUIMALT-METCHOSIN # ADMIRALS RD VIEW ROYAL BC V9A 2P8 Description Amount Tax MLA OFFICE INTERIOR JANITORIAL AUGUST 2018 MONTHLY CONTRACT LABOUR $ GST Terms: Note: Thank you for your business. Payment due within 30 days. Interest charges of 2% per month (26.8% per annum) will be added to all overdue invoices. WE HAVE MOVED PLEASE UPDATE YOUR FILE. GST: Total Amount: $7.50 $ We accept cheque or direct deposit payment ed to Thank you Balance Due: $157.50

35 Clean Ltd. GST Registration #: Invoice #: Date: 8/7/ Bill To: MITZI DEAN, MLA for ESQUIMALT-METCHOSIN # ADMIRALS RD VIEW ROYAL BC V9A 2P8 Description Amount Tax MLA OFFICE INTERIOR JANITORIAL JULY 2018 MONTHLY CONTRACT LABOUR $ GST Terms: Thank you for your business. Payment due within 30 days. Interest charges of 2% per month (26.8% per annum) will be added to all overdue invoices. GST: Total Amount: $7.50 $ Note: We accept cheque or direct deposit payment ed to Thank you Balance Due: $157.50