Attachment A - Gumala

GAC Financial Benefits Given to Related Parties
Date Nature of benefit Director
Amount of
benefit
21/06/2011 Sitting Fee in Advance GIPL meeting Archie Tucker $309.09
21/06/2011 Sitting Fee in advance GIPL meeting Cecil Parker $500.00
25/03/2011 Pay Advance - Elders Meeting Churchill Jones $750.00
21/06/2011 Sit Fee in advance GIPL meeting Churchill Jones $500.00
21/06/2011 Sitting Fees in advance GIPL meeting Gordon Yuiline $500.00
21/06/2011 Sitting Fees in advance GIPL meeting Karen Tommy $500.00
28/07/2011 Advance Payment of Director''s Fees Keith Lethbridge $500.00
10/10/2011 Advance Payment of Director''s Fees Keith Lethbridge $500.00
27/10/2011 Keith Lethbridge advance for PPE 28/10/11 Keith Lethbridge $500.00
21/06/2011 Sitting Fees in advance GIPL meeting May Byrne $500.00
21/06/2011 Sitting Fees in advance GIPL meeting Natalie Parker $500.00
21/06/2011 Sit Fee in advance GIPL meeting Stephen Peterson $500.00
21/06/2011 Sit Fee in advance GIPL meeting Stuart Ingie (Snr) $500.00
17/08/2011 Advance on Director''s salary PPE 22/08/11 Stuart Ingie (Snr) $500.00
7/10/2011 Advance for Stuart Ingie for PPE 14/10/11 Stuart Ingie (Snr) $200.00
20/07/2011 Advance for K Hall Keith Hall $500.00
29/07/2011 Advance - K Hall for PPE 08/08/2011 Keith Hall $1,000.00
15/08/2011 Keith Hall Advance for PPE 22/8/11 Keith Hall $500.00
17/08/2011 Advance to Keith Hall for PPE 22/08/11 Keith Hall $600.00
23/08/2011 Advance - Keith Hall for PPE 5-9-11 Keith Hall $500.00
16/09/2011 Pay Advance Keith Hall $995.85
3/10/2011 Advance Keith Hall PPE 14/10/11 Keith Hall $500.00
6/10/2011 Advance Keith Hall PPE 14/10/11 Keith Hall $500.00
19/10/2011 K Hall Advance for PPE 11/11/11 Keith Hall $100.00
7/11/2011 Pay Advance Keith Hall $500.00
11/11/2011 Advance for pay period ending 11 Nov 2011 Keith Hall $500.00
21/12/2011 Advance to Keith Hall for PPE 30/12/11 Keith Hall $600.00
23/12/2011 Advance out of future allowance Keith Hall $500.00
16/01/2012 Advance against PPE 27.01.12 & 03.02.12 Keith Hall $100.00
9/02/2012 Keith Hall - Salary advance Keith Hall $200.00
10/02/2012 Salary advance to keith hall Keith Hall $200.00
21/02/2012 Salary Advance to Keith Hall Keith Hall $30.00

Director
Related Party
Benefit
FY -
2010/2011
Related
Party
Benefit
FY -
2011/2012 TOTAL
Archie Tucker 309 309 - - $ 309
Cecil Parker 500 500 - - $ 500
Churchill Jones 1,250 1,250 - - $ 1,250
Darren Injie - - - - $ -
David Stock - - - - $ -
Doreen James - - - - $ -
Gordon Yuline 500 500 - - $ 500
Guy Parker - - - - $ -
Julie Walker - - - - $ -
Karen Tommy 500 500 - - $ 500
Keith Hall - - 7,826 7,826 $ 7,826
Keith Lethbridge - - 1,500 1,500 $ 1,500
Lisa Coffin - - - - $ -
May Byrne 500 500 - - $ 500
Melanie Condon - - - - $ -
Natalie Parker 500 500 - - $ 500
Sally Anne Johnson - - - - $ -
Stephen Peterson 500 500 - - $ 500
Stuart Ingie Snr 1,100 1,100 700 700 $ 1,800
Warren Ingie - - - - $ -
TOTAL 5,659 5,659 10,026 10,026 $ 15,685