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1 .. " Se~~i 112(\J A, Local Ele'dQ,ral Act 2001 "' I, Fl ~ was a candidate for the following elections held on 12 October 2013: [List all elections at which the candida~e stood for election on the above date.] ln~c_ I j Part A Return of electoral donations I make the following return of all electoral donations received by me that exceed $1,500: Name of donor Address of donor (leave blank if anonymous) Amount1 Date (state received 2 "anonymous" if an anonymous donation) Campaign to which donation designated (if an anonymous donation) Amount paid to Electoral Officer and date payment made (if an anonymous donation),, <i w~~~ ~~\~ tr! c'),.;r'j - 1 For aggregated donations (being donations from the same contributor) state the total amount of the donations. 2 For aggregated donations state the date that each individual donation was received.

2 : ' /" Part B Return of electoral expenses I make the following return of all electoral expenses incurred by me: Name and description of Reason for expense Total expense paid (GST incl.) person or body of persons to whom sum paid 3 ~kll l61; ~~~ "'~ i qe;.1..!'o / ("'71~.-.J 1,( 1 (. 'k, j ~~ i- \~ 0./ {9 \. \"b ) q1<{ q<!l./ 1 Sums paid for radio broadcasting, television broadcasting, newspaper advertising, posters, pamphlets, etc, must be set out separately and under separate headings. NOTE: Any shared election expense should be equitably apportioned and included in the description of e enses above (refer section 112 of the Local Electoral Act 2001) Signed: Date: \ -- I-"\ Place:

3 M5 Limited PO Box Victoria St West Auckland 1142 Phone: Fax: TAX INVOICE Invoice Number: Contract ID: GST Number Date: Sep-13 Billboard Site Rental for the Month of September 2013 Campaign:. Election Contact: Contract ID: 2452 SITE W004 ADDRESS Lambton Quay, CBD NETT $1, Bank Details for Direct Payment: M5 Limited Kiwibank 155 The Terrace, Wellington Payment Terms: 20th of month following invoice. Nett: GST: Total: 1, ,552.50

4 MS Limited PO Box Victoria St West Auckland 1142 Phone: Fax: TAX INVOICE Invoice Number: Contract ID: GST Number Date: Sep-13 Billboard Services (Print/Install) for the Month of September 2013 Campaign: - Election Contact: Contract ID: 2452 SITE W004 W022 ADDRESS Installation: Lambton Quay, CBD Installation: 70 Cable Street (Lower Left Panel), CBD NETT $ $ Bank Details for Direct Payment: MS Limited Kiwibank -155 The Terrace, Wellington Payment Terms: 20th of month following invoice. Nett: GST: Total:

5 It _strategic creative TAX INVOICE Oriental Parade Wellington 6011 Attention: GST No: October 2013 Election Campaign Postcard To Creative Services: To studio, design, layout, Mac Op and final art for 1 x postcard. To 2 x stock images - stamp and frank mark. Inclusive of file output and despatch to printer and project management. Job No: RNI 0001A Creative and Production Services Studio, design, layout, Mac Operator, final art - 1 hour 2 x stock images Amount $ $50.00 SUBTOTAL GST TOTAL $ $25.50 $ Payment terms Thank you from Unlimited Ltd. Please make payment by the 20th of the month. If you would like to pay directly into our bank account send to: Unlimited Ltd National Bank Wellington Unlimited Ltd PO Box 9875 Marion Square Wellington 6011 contact@unlimitedltd.co.nz

6 PLATINUM tax invoice SB 172 Oriental Parade Wellington Date: Order No: Account: Invoice No: GST No: Job No: 2/10/2013 Rex REXNICHOLLS /1780 Stock Code Description Quantity B/Order Unit Rate Total NS 3000 AS Postcards 1 8S2.00 8S2.00 \ Direct Credits can be made into account: 02 OS GST Exclusive: Add GST: GST Inclusive: 8S $979.80

7 TAX INVOICE Invoice Date 31Aug2013 Invoice Number Reference Print Aug 2013 GSTNumber 918S7677 MS Limited 20 Darwin Lane, Remuera P.O Box Victoria Steet West Auckland 1142 Auckland NEW ZEALAND Description Quantity Unit Price AmountNZD Advertising site rental for the month of September 2013 Election Contract 24S2 Print Print 6x3 skins Subtotal TOTAL GST 1S% TOTALNZD Due Date: 20 Sep 2013 When paying by cheque, please complete this payment advice, detach and post to the address provided. Bank Details for Direct Payment: Kiwibank, 1SS The Terrace Please quote invoice number in reference. Please note, 2% interest will be charged on all outstanding accounts over 90 days. -x ) PAYMENT ADVICE To: MS Limited 20 Darwin Lane, Remuera P.O Box Victoria Steet West Auckland 1142 Auckland NEW ZEALAND Customer Invoice Number Amount Due Due Date 20 Sep 2013 Amount Enclosed Enter the amount you are paying above

8 =unction Details Report ''i"~:~~:.~o;.!!~~:i!~;!,, ~:J: ~ r '''""'"'" ~. Address: Tourism Industry Assoc!~tiQfll F HF.::.f::T C11= T '-~ F "./IP.J::1\ ff CUBA QUARTER Telephone : Fax: Mobile: Other: Ref.No.: Page 1of1 AA6426 Consultant : Kathiy Senseman CO Events Office phone Function Na e : TIA Meeting at: 10:00 Conclude at: 14:30 Number Of Gue s : 20 Event Booking llo. of Guests: 20 Cuba 5 Occasion : Meeting Noticeboard\: Version 1 - Charge to GM \ 10:00-14:30 Venue Clear No. of Guests: 20 Cuba 5 (Prices Include Tax Charges, where applicable) 14:30-14:30 Event Set-up!'40. IJuests: 20 Cube Seating Plan 10:00-10:30 Client / Guest Arrival lllo. of Guests: 20 Cuba 5 Meeting In Progress lllo. of Guests: 20 Cuba 5 \ \ 10:30-11:00 11:00-12:30 Lunch No. of Guests: 20 Restaurant Light Refreshments Restaurant Buffet Lunch 12:30-13:30 at $28.00 /Head $ Light Refreshment Notes B lais Nouveau theme buffet Cold cuts including smoked ham, pastrami, red wine salami, gherkins, olives served with warm French bread Home made French quiche with leak, smoked bacon, and gruyere cheese Garden salad with cherry tomato, crispy pear with blue cheese Marinated poach salmon fillet with vanilla sauce Pan fried medallions of pork tenderloin with mayonnaise potatoes, buttered asparagus, and wild mushroom sauce Roast Beef tenderloin on Herb Risotto slow roast vine tomato's bernaise butter Char grilled ratatouille on baked mushrooms with basil and garlic pistou, melted blue cheese and tomato Chocolate Tart, cream fresh with raspberry coulis Mini Chocolate Eclairs Creme Brulee flavoured with Lemon Zest Cheese latter Meeting Ends - Guests Depart No. of Guests: 20 Cuba 5 Restaurant Event Pack-out No. of Guests: 20 Cuba 5 13:30-13:45 13:45-14:30

9 PLATINUM tax invoice Oriental Parade Wellington Date: Order No: Account: Invoice No: GSTNo: Job No: 13/09/2013 Rex REXNICHOLLS /1646 Stock Code Description Quantity B/Order Unit Rate Total NS 15,000 Leaflets 1 1, , Direct Credits can be made into account: GST Exclusive: Add GST: GST Inclusive: 1, $1,173.00

10 Page 2 of 2 Day: 1of2 Ref.No. : AA6751 Consultant : Naomi Best CO Events Office ohone Address: awright@doc.govt.nz Function Name : PSLP Cohort 11, Department Of Conservation Commences at: 07:30 Conclude~at: 23:59 Number Of Guests : 24 Occasion : Meeting Telephone : Fax: Mobile: Other: (Prices Include Tax Charges, where applicable) Chocolate cake (v) cappuccino hazelnut cake Strawberry cheese cake (~) 0 x Chocolate sauce, cara ~ I sauce, and whipped cream 0 x Gourmet potatoes with th me, and a creamy garlic sauce (v, g 0 x Herb crust roast sirloin with caramelised red onion and red wine jus gf) 0 x ::s~:~~ :::~ts ~~,:;herry to~\ato O x Pan fried catch of the day with peperonata sauce (gf) O x Roast kumara and cumin salad with orange mayonnaise (v, gf) 0 x Roast seasonal vegetables with rosemary and honey glaze (v, gf) O x Selection of continental cold cuts, chorizo, sliced smoked ham, salami, marinated olives, smoked chicken, pastrami, with pickles and chutneys (gf) 0 x Selection of freshly baked breads served with spreads (v) x Star anise, coriander marinated poached chicken breast on steamed green vegetables with terly ki sauce (gf) 0 x Tortellini spinach ricotta with cream herb sauce and armesan cheese v Refresh for Day 2 ~o. of Guests: 24 :uba 3 Cuba 4 Wellin ton Boardroom Venue Clear ~o. of Guests: 24 :uba 3 Cuba 4 Wellin ton Boardroom 21 :00 -i i:oo...

11 PLATINUM tax invoice SB 172 Oriental Parade Wellington Date: Order No: Account: Invoice No: CST No: Job No: 30/09/2013 Rex REXNICHOLLS /1647 Stock Code Description Quantity B/Order Unit Rate Total NS NS 200 Business Cards 20 Posters I Direct Credits can be made into account: CST Exclusive: Add CST: CST Inclusive: $103.50

12 c ' '".,.,,: g Department of Conserva~i.on-1F =unction Details Report ~ -.,;,~~::::.~;.!!'.~::~~;~, Address: awright@doc.govt.nz HF/ J'T C:.= - -F ":F.: : /.. JT CUBA Q-UARTER =unction Name : PSLP Cohort 11, Department Of Conservation Commences at: 07:30 Concludes at: 23:59 Number Of Guests : 24 Occasion : Meeting Telephone : Fax: Mobile: Other: Page 1of2 Day: 1of2 Ref.No. : AA6751 Consultant : Naomi Best CO Events Office phone (Prices Include Tax Charges, where applicable) Noticeboard: Version 1 - CN#91504 \ Event Booking 07 :30-23:59 1 Food Item \lo. of Guests: 24 at $8.00 /Head $ :uba 3, Cuba 4, Wellington Boardroom Light Refreshment Notes l'l.rea Fee $ Complimentary fruit bowl Dt~~ etails 1 y.eat free (Gluten Free) Time TBC Event Set-up 07:3o - d8:oo Meeting in Progress 11:00-12:30 \lo. of Guests: 24 No. of Guests: 24 :uba 3, Cuba 4, Wellington Boardroom Cuba 3 Cuba 4 Wellington Boardroom Supplementary Item(s). $170i00 Lunch 12:30-13: 15 Flip chart easel only 3x $25.00 = $75.oo, No. of Guests: 24 CQ Flip Chart Pad and Pens 3x $10.00 = $30.00 Restaurant Screen Only lx $65.00 = $65.00 \Light Refreshments R~staurant Buffet Lunch Seating Plan $28.00 /Head Cuba 3 at ' $ u-shape for 20pax Small table with multi box and extension cord for clients own projector Meeting in Progress 13: 15-15:00 Flip chart No. of Guests: 24 Cuba 3 Cuba 4 Wellinaton Boardroom Cuba 4 Boardroom for Bpax Afternoon Tea 15:00-15:30 Flip chart No. of Guests: 24 Conference Foyer Bo2 droom Light Refreshments ~~l,oom for 8pax Fii chart 1 Food Item Client Arrival 08:00-08 :30 lio. of Guests: 24 Cuba 3 Cuba 4 Wellinaton Boardroom at $8.00 /Head $ Light Refreshment Notes Complimentary fruit bowl Guest Arrival 08:30-09:00 Time TBC lio. of Guests: 24 Cuba 3, Cuba 4, Wellinaton Boardroom Meeting in Progress 15:30-17:30 Arrival Tea and Coffee 08:30-09 :00 No. of Guests: 24 Cuba 3 Cuba 4 Wellinaton Boardroom lio. of Guests: 24 Conference Foyer Meeting Ends 17:30-17:45 Light Refreshments No. of Guests: 24 Tea and Coffee Cuba 3 Cuba 4 Wellington Boardroom at $4.00 /Head $96.00 Dinner 18:30-20:00 No. of Guests: 24 Meeting In Progress 09:00-10:30 Restaurant lio. of Guests: 24 Food Cuba 3 Cuba 4 Wellinaton Boardroom Dinner Buffet 2 Morning Tea 10:30-11:00 at $45.00 /Head _ $1, lio. of Guests: 24 Conference Foyer 1.ight Re'.~eshments Appetisers 0 x Assorted dressings and condiments (v)

13 It _strategic creative AX INV ICE! B 172 Oriental Parade Wellington 6011 Attention: GST No: September 2013 Election Campaign Collateral To Creative Services: To studio, design, layout, Mac Op and final art for 1 x billboard, 1 x flyer, 1 x card and 1 x A3 poster. For 2 x stock photographs. Inclusive of project management. Inclusive of file output and despatch to printer. Job No: RNI 0001 Creative and Production Services Studio, design, layout, Mac Operator Final Art, includes file output and despatch to printer 2 x stock photographs Amount $ $ $ SUBTOTAL GST JI $820.0Q $ TOTAL Payment terms Thank you from Unlimited Ltd. Please make payment by the 20th of the month. If you would like to pay directly into our bank account send to: Unlimited Ltd National Bank Wellington Unlimited Ltd PO Box 9875 Marion Square Wellington 6011 contact@unlimitedltd.co.nz

14 Function Details Report 'rinted : 12/11/ :09: 18 by Bex Date : Thu, 21 Nov 2013 Customer Name : Ms Joanne Gregg Quigley & Watts Address : PO Box Manners Street WELLINGTON, 6142 New Zealand jo@quigleyandwatts.co.nz c i. THF HFi'.JJ c:= > -J \' l ~J !T CUBA Q UARTER =unction ~ame : Catapult - Public Health Leaders Programme Commen ~es at: 07:30 Concludes at : 18:30 Number Of Guests : 22 Noticeboard : Version 1 - CN#91476 Occasion : Conference Telephone: Fax: Mobile: Other: Contact on Day: Carolyn & Andrea Page 2 of 2 Day: 2 of 2 Ref.No. : AA5710 Consultant : Kathiy Senseman CO Events Office phone (Prices Include Tax Charges, where applicable) Light Refreshments 1 Item Package Light Refreshment Additional Items Sliced Fruit Platter Lig efreshment Notes 1/2 x vegetarian savoury, 1/2 x sweet No astries crumbed fish or chicken lx $ $35.00 $35.00 Meeting in Progress \lo. of Guests: 22 :uba 1 Cuba 2 Meeting Ends - Guests Depart \lo. of Guests: 22 Cuba 1 Cuba 2 15:20-17:00 17:00-17:15 Event Pack-out \lo. of Guests: 22 Cuba 1 Cuba 2 Venue Clear \lo. of Guests: 22 Cuba 1 Cuba 2 18:00-18:00 \ \.....

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