Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,434,899.00 ** Annapolis - Member Exp 33,531.34 * Anna - Other Travel Expenses 4,627.98 636000 Kilometres Travelled 193 KM APR 1-4, C 46B 73.49 21.04.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 772 KM APR 6-10, 13-17, C 1-2 293.96 21.04.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 579 KM APR 20-25, 26-30, C 3-4A 220.47 06.05.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 193 KM MAY 1-3, C 4B 73.49 06.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 772 KM MAY 4-10, 11-15, C 5-6 293.96 21.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 193 KM JUN 5, C 8B 73.49 16.06.2015 2015 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 579 KM MAY 17-22, 25, C 7-8A 220.47 16.06.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 636000 Kilometres Travelled 772 KM JUN 8-12, 16-18, C 9-10 293.97 24.06.2015 2015 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 579 KM JUN 23-29, 30, C 11-12A 220.47 16.07.2015 2015 HON STEPHEN MCNEIL JUN TRAVEL 636000 Kilometres Travelled 193 KM JUL 5, C 12B 73.49 16.07.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 386 KM JUL 6-10, C 13 146.98 16.07.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 772 KM JUL 12-17, 20-25, C 14-15 293.97 28.07.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 386 KM JUL 27-30, C 16 146.98 12.08.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 386 KM AUG 4-7, C 17 146.98 12.08.2015 2015 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 772 KM AUG 10-14, 17-21, C 18-19 293.97 31.08.2015 2015 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 193 KM SEPT 11, C 20B 73.49 22.09.2015 2015 HON STEPHEN MCNEIL SEP TRAVEL 636000 Kilometres Travelled 193 KM AUG 24, C 20A 73.49 22.09.2015 2015 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 1,158 KM SEPT 15-18, 20-21, 24-25, C 21-23 440.95 30.09.2015 2015 HON STEPHEN MCNEIL SEPT TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 11 LEG PDS 478.26 21.04.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A APR 20-24, 28-30, 8 LEG PDS 347.82 06.05.2015 2015 HON STEPHEN MCNEIL APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 06.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL 638100 M L A MAY 4-8, 11-12, 7 LEG PDS 304.35 21.05.2015 2015 HON STEPHEN MCNEIL MAY TRAVEL * Anna - Living Expenses 10,200.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.04.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.06.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.07.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.08.2015 2015 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.09.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.04.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.06.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.07.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.08.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.09.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 18,703.36 636000 Kilometres Travelled 554 KM APR 4-26, CONST TRAVEL 210.96 21.05.2015 2015 HON STEPHEN MCNEIL APR CONST TRAVEL 636000 Kilometres Travelled 200 KM MAY 16-24, CONST TRAVEL 76.16 24.06.2015 2015 HON STEPHEN MCNEIL MAY CONST TRAVEL 636000 Kilometres Travelled 877 KM JUN 6-30, CONST TRAVEL 333.95 30.07.2015 2015 HON STEPHEN MCNEIL JUN CONST TRAVEL 636000 Kilometres Travelled 382 KM JUL 10-30, CONST TRAVEL 145.46 25.08.2015 2015 HON STEPHEN MCNEIL JUL CONST TRAVEL 636000 Kilometres Travelled 494 KM AUG 1-23, CONST TRAVEL 188.10 22.09.2015 2015 HON STEPHEN MCNEIL AUG CONST TRAVEL 651100 Professional Service GODADDY, 818599937, DOMAIN RENEWAL 14.99 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 651100 Professional Service M5 INTERACTIVE, 620110, WEBSITE HOSTING 240.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W7845501, PAPER, ORG 65.53 29.04.2015 2015 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 212698, WATER 7.00 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1734, CERTIFICATES, CARDS 184.00 27.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 158697B, TISSUE 7.47 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 158697A, COFFEE 28.98 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W84171, POST ITS, TONER 107.36 01.06.2015 2015 HON STEPHEN MCNEIL MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W8417101, TONER 75.96 23.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense CULLIGAN WATER, 216663, WATER 7.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W89087, TONER, PENS, USB 106.95 30.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense TC MEDIA, 136246, AD 71.47 30.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16387, NS DESK FLAGS 700.00 11.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 209246, WATER 7.50 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 160020, TOWEL, TISSUE, COFFEE 33.62 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense TC MEDIA, 136246, AD 71.47- 19.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W8908701, TONER 86.86 25.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 228969, WATER 15.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W91598, TONER 338.00 24.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1782, CARDS, CERTIFICATES 174.00 29.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 761200 Misc. Office Expense N WAMBOLDT, SEPT 14-15, CA EXP 252.83 29.09.2015 2015 HON STEPHEN MCNEIL SEPT CA EXP 761400 Postage JULY POSTAL SERVICES 7.55- 31.07.2015 2015 HON STEPHEN MCNEIL JV FOR20150807 762500 Print Prod Charges INTEGRITY PRINTING, 13248, SIGN 35.00 23.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON STEPHEN MCNEIL JV FOR20150331 784100 Telecommunications BELL ALIANT, 2751823, APR 3, PHONE, INTERNET 355.51 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 3204746, MAY 3, PHONE, INTERNET 342.25 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 784100 Telecommunications BELL ALIANT, 3659409, JUN 3, PHONE, INTERNET 342.79 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 4115837, JUL 3, PHONE, INTERNET 351.63 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 4571882, AUG 3, PHONE, INTERNET 361.01 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 119.70 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 108.93 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 343.35 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 175.43 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 110.91 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 786700 IT Software Maint. TERRANCE BALCOME, 1879, SERVICE 50.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 786700 IT Software Maint. TERRANCE BALCOME, 1927, SERVICE 50.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 132438, AD 69.18 17.04.2015 2015 HON STEPHEN MCNEIL APR EXP 789200 Advertising AURORA NEWSPAPER, 361433, AD 187.92 17.04.2015 2015 HON STEPHEN MCNEIL APR EXP 789200 Advertising TC MEDIA, 132892, AD 69.18 29.04.2015 2015 HON STEPHEN MCNEIL APR EXP 789200 Advertising A ROYAL CONSORT, APR 7, AD 50.00 06.05.2015 2015 HON STEPHEN MCNEIL APR EXP 789200 Advertising TC MEDIA, 133443, AD 69.18 15.05.2015 2015 HON STEPHEN MCNEIL 789200 Advertising TC MEDIA, 134033, AD 69.18 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 789200 Advertising POLICE ASSOC OF NS, JUN 1, AD 243.48 25.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising ANNAPOLIS GROUND SEARCH & RESCUE, 158, APR 1, AD 100.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising MIDDLETON ROTARY CLUB, MAY 1, AD 100.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising AMY'S CREATIVE EMBROIDERY, 20150586, BALL CAP, AD 1,350.00 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 135310, AD 80.00 15.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 135809, AD 71.47 16.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising BRIDGETOWN CURLING CLUB, MAY 23, AD 200.00 23.07.2015 2015 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5309, PLACEMAT AD 90.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising MIDDLETON & DISTRICT LIONS CLUB, 1065, JUN 20, AD 100.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 6673, APR 15, AD 180.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, 97, GOLF TOURNAMENT AD 100.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 136246, AD 71.47 19.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 136878, AD 71.47 25.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, 4, JUL 27, AD 100.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 20, JUL 25, AD 200.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising AURORA NEWSPAPER, 2015947, AUG 20, AD 70.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 137272, AD 71.47 22.09.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TC MEDIA, 137685, SEPT 13, AD 71.47 24.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 789200 Advertising NS NURSES PLANNER, 52036032, AD 416.00 30.09.2015 2015 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TC MEDIA, 138153, SEPT 27, AD 71.47 30.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 793100 Janitorial Services P VANROESTEL, APR CLEANING 100.00 07.05.2015 2015 HON STEPHEN MCNEIL APR EXP 793100 Janitorial Services P VANROESTEL, MAY CLEANING 100.00 29.05.2015 2015 HON STEPHEN MCNEIL MAY EXP 793100 Janitorial Services P VANROESTEL, JUN CLEANING 100.00 23.06.2015 2015 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services GORDON RIESE, 498093, MAY 5, WINDOWS 16.25 09.07.2015 2015 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL, JUL CLEANING 100.00 28.07.2015 2015 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services GORDON RIESE, 475599, JUN 30, WINDOWS 16.25 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 26.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services P VANROESTEL, SEPT CLEANING 100.00 28.09.2015 2015 HON STEPHEN MCNEIL SEPT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.04.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.05.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.06.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.07.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.08.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.09.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 HON STEPHEN MCNEIL JV FOR20150602 815100 Meeting Expenses KINGS PRODUCE, 7544, ANNUAL OPEN HOUSE 2015 330.25 24.09.2015 2015 HON STEPHEN MCNEIL OPEN HOUSE 2015 ** Antigonish - Member Exp 29,945.92 * Anti - Other Travel Expenses 4,047.82 636000 Kilometres Travelled 1,960 KM APR 1-2, 6-10, 12-17, 20-24, 27-30, C 45B, C 1-4A 746.33 21.05.2015 2015 RANDY M DELOREY MLA APR TRAVEL 636000 Kilometres Travelled 245 KM MAY 1, C 4B 93.30 11.06.2015 2015 RANDY M DELOREY MLA MAY TRAVEL 636000 Kilometres Travelled 490 KM MAY 4-8, 11-14, C 5 186.58 11.06.2015 2015 RANDY M DELOREY MLA MAY TRAVEL 636000 Kilometres Travelled 1,960 KM JUN 1-5, 8-11, 16-18, 21-25, C 6-9 746.33 16.07.2015 2015 RANDY M DELOREY MLA JUN TRAVEL 636000 Kilometres Travelled 2,450 KM JUL 2-3, 6-10, 20-24, 27-28, 29-30, C 10-14 932.92 12.08.2015 2015 RANDY M DELOREY MLA JUL TRAVEL 636000 Kilometres Travelled 1,470 KM AUG 4-7, 17-21, 26-27, C 15-17 559.75 17.09.2015 2015 RANDY M DELOREY MLA AUG TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 13 LEG PDS 565.22 21.05.2015 2015 RANDY M DELOREY MLA APR TRAVEL 638100 M L A MAY 4-8, 11, 5 LEG PDS 217.39 11.06.2015 2015 RANDY M DELOREY MLA MAY TRAVEL * Anti - Living Expenses 9,442.33 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.04.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.05.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.06.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.07.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.08.2015 2015 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.09.2015 2015 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 47.27 21.05.2015 2015 RANDY M DELOREY MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, INTERNET 46.40 16.07.2015 2015 RANDY M DELOREY MLA MAY LA 784100 Telecommunications EASTLINK, JUN 17, INTERNET 77.90 22.07.2015 2015 RANDY M DELOREY MLA JUN LA 784100 Telecommunications EASTLINK, JUL 17, INTERNET 77.90 17.09.2015 2015 RANDY M DELOREY MLA JUL LA 785200 Electricity 168 KW NS POWER, MAY 25, ELECT 42.70 16.07.2015 2015 RANDY M DELOREY MLA MAY LA 785200 Electricity 208 KW NS POWER, JUL 27, ELECT 48.16 17.09.2015 2015 RANDY M DELOREY MLA JUL LA * Anti - Constituency Expenses 16,455.77 615100 Casual Employees Pay Ending 15.06.13 276.64 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 25.07.15 138.32 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 276.64 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 138.32 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 138.32 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 15.06.13 14.31 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 25.07.15 3.82 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 14.31 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 3.82 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 3.82 05.09.2015 2015 PP0000006794 636000 Kilometres Travelled 185 KM APR 18, CONST TRAVEL 70.44 21.05.2015 2015 RANDY M DELOREY MLA APR CONST TRAVEL 636000 Kilometres Travelled 114 KM MAY 3-4, CONST TRAVEL 43.41 11.06.2015 2015 RANDY M DELOREY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 222 KM JUN 12-20, CONST TRAVEL 84.53 16.07.2015 2015 RANDY M DELOREY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 580 KM JUL 1-28 CONST TRAVEL 220.85 12.08.2015 2015 RANDY M DELOREY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 60 KM JUN 30 CONST TRAVEL 22.84 12.08.2015 2015 RANDY M DELOREY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 60 KM AUG 9, CONST TRAVEL 22.84 17.09.2015 2015 RANDY M DELOREY MLA AUG CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16260, NS PINS 310.00 30.04.2015 2015 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense 3 DVDS, APR, LEG TV 15.00 11.05.2015 2015 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense ELM GARDENS, APR 15, WREATH 55.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1742, CERTIFICATES 33.00 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 761200 Misc. Office Expense STAPLES, 76601, ENVELOPE 22.36 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5409346049, PAPER 58.04 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 761200 Misc. Office Expense S LONG, SEPT 14-17, CA EXP 379.25 28.09.2015 2015 RANDY M DELOREY MLA SEP CA EXP 761400 Postage CANADA POST, 180539, POSTAGE 2.49 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 761400 Postage CANADA POST, 180857, POSTAGE 12.46 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 761400 Postage CANADA POST, 182283, POSTAGE 15.81 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 761400 Postage JUNE POSTAL SERVICES 1,016.75 13.07.2015 2015 RANDY M DELOREY MLA JV FOR20150715 761400 Postage JULY POSTAL SERVICES 300.00 31.07.2015 2015 RANDY M DELOREY MLA JV FOR20150807 761900 Security Services WILSON'S SECURITY, APR 2, SECURITY 23.95 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, MAY 4, SECURITY 23.95 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 761900 Security Services WILSONS SECURITY, JUN 2, SECURITY 23.95 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 3, SECURITY 23.95 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSONS SECURITY, AUG 5, SECURITY 23.95 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 762500 Print Prod Charges BOUNTY PRINT, 4338, NEWSLETTER 1,825.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges SIMPLY DUCKY, 2153, BUS CARDS 96.99 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 RANDY M DELOREY MLA JV FOR20150331 782500 IT Operational - Ext NETFIRMS, 113904130, DOMAIN RENEWAL 11.99 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 113911937, DOMAIN RENEWAL 10.43 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 113913228, DOMAIN RENEWAL 10.43 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 113913681, DOMAIN RENEWAL 10.43 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 34789, APR 3, PHONE 73.97 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 784100 Telecommunications GOOGLE, 6169226020, APR EMAIL 15.00 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 96705, MAY 4, PHONE 73.26 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 784100 Telecommunications EASTLINK, 158965, JUN 3, PHONE 73.59 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications GOOGLE, 6169226021, MAY EMAIL 15.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 224559, JUL 3, PHONE 76.50 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications GOOGLE, 6169226022, JUN EMAIL 15.00 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications GOOGLE, 6169226023, JUL EMAIL 15.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 784100 Telecommunications EASTLINK, 292484, AUG 3, PHONE 74.40 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising THE CASKET PUBLISHING, 228301, APR 15, AD 150.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 789200 Advertising THE CASKET PUBLISHING, 228287, APR 8, AD 175.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 789200 Advertising THE CASKET PUBLISHING, 228260, APR 1, AD 199.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 789200 Advertising NS/NUNAVUT COMMAND, APR 2, AD 260.87 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 789200 Advertising MADD CANADA, 73421, MAY 4, AD 278.99 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 789200 Advertising THE CASKET PUBLISHING, 229472, MAY 13, AD 99.00 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 789200 Advertising ANTIGONISH FILM FESTIVAL, JUN 2, OCT 23-24, AD 150.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 789200 Advertising THE CASKET PUBLISHING, 230320, JUN 24, AD 175.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 789200 Advertising SIMPLY DUCKY, 2147, SEP 2015-16, AD 219.98 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 789200 Advertising THE CASKET PUBLISHING, 230706, JUL 1, AD 99.00 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH CULTURE ALIVE, JUL 17, AD 125.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising LOCHABER COMM DEV ASSOC, JUL 19, AD 300.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 25, AUG-SEPT, AD 1,000.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 789200 Advertising ANTIGONISH HIGHLAND SOCIETY, JUN 19, JUL 5-12, AD 300.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 793100 Janitorial Services EUGENE BENOIT, 757, APR CLEANING 180.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 793100 Janitorial Services EUGENE BENOIT, 767, MAY CLEANING 80.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 773, JUN CLEANING 80.00 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 793100 Janitorial Services EUGENE BENOIT, 780, JUL CLEANING 100.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 RANDY M DELOREY MLA JW 4146 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.04.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.05.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.06.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.07.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.08.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.09.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 RANDY M DELOREY MLA JV FOR20150602 815100 Meeting Expenses SAINT MARY'S UNIVERSITY, MAR 3, 1 TICKET 150.00 17.04.2015 2015 RANDY M DELOREY MLA APR EXP 815100 Meeting Expenses ST FX UNIVERSITY KEHOE DINNER, APR 24, 2 TICKETS 300.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 815100 Meeting Expenses ST ANDREWS SCHOOL FUNDRAISER, APR 18, 2 TICKETS 40.00 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 815100 Meeting Expenses ANTIGONISH CHAMBER OF COMMERCE, 2342, 1 TICKET 34.50 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 815100 Meeting Expenses ANTIGONISH VISITOR INFO CENTRE, 41/42, 2 TICKETS 200.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses CLAN DONALD NS AWARDS DINNER, JUN 2, 1 TICKET 25.00 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 815100 Meeting Expenses THE YEAR OF THE BURNING, 2556672, 1 TICKET 26.52 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 815100 Meeting Expenses PARKER ST FOOD BANK, JUL 29, 1 TICKET 125.00 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 25.71 21.05.2015 2015 RANDY M DELOREY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 24.76 11.06.2015 2015 RANDY M DELOREY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 24.76 16.07.2015 2015 RANDY M DELOREY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 24.76 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 24.76 18.09.2015 2015 RANDY M DELOREY MLA AUG EXP ** Argyle-Barrington - Member Exp 41,130.24 * Argy - Other Travel Expenses 6,944.50 636000 Kilometres Travelled 300 KM APR 1-2, C 43B 114.23 14.05.2015 2015 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 2,700 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4A 1,028.12 14.05.2015 2015 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 300 KM MAY 1, C 4B 114.23 15.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 2,400 KM MAY 4-8, 11-12, 21-22, 28-29, C 5-8 913.88 29.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL 636000 Kilometres Travelled 2,400 KM JUN 3-4, 9-11, 16-18, 23-25, C 9-12 913.88 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN TRAVEL 636000 Kilometres Travelled 1,800 KM JUL 8-9, 21-22, 29, C 13-15 685.41 18.08.2015 2015 HON CHRIS D'ENTREMONT JUL TRAVEL 636000 Kilometres Travelled 2,400 KM AUG 13, 24, 26-27, 31, C 16-19 913.88 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 HON CHRIS D'ENTREMONT ANNA'S-HOUSE 638100 M L A APR 6-10, 13-17, 20-24, 27-30, 19 LEG PDS 800.00 14.05.2015 2015 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 15.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 4-8, 11-12, 21-22, 28-29, 11 PDS 478.26 29.05.2015 2015 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A JUN 3-4, 9-11, 16-18, 23-25, 11 PDS 478.26 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN TRAVEL 638100 M L A JUL 8-9, 21-22, 29, 5 PDS 217.39 18.08.2015 2015 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A AUG 13, 24, 26-27, 31, 5 PDS 217.39 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG TRAVEL * Argy - Living Expenses 8,932.68 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.04.2015 2015 HON CHRIS D'ENTREMONT LA RENT 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.05.2015 2015 HON CHRIS D'ENTREMONT LA RENT 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.06.2015 2015 HON CHRIS D'ENTREMONT LA RENT 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.07.2015 2015 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.08.2015 2015 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.09.2015 2015 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, APR 3,BUNDLE 155.27 08.05.2015 2015 HON CHRIS D'ENTREMONT APR LA 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 155.27 30.06.2015 2015 HON CHRIS D'ENTREMONT MAY LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 155.32 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 151.34 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 105.34 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG LA 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 155.27 15.09.2015 2015 HON CHRIS D'ENTREMONT SEP LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 3.94 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG LA 785200 Electricity 210 KW NS POWER, JUL 3, ELECT 44.81 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG LA 785200 Electricity 116 KW NS POWER, JUL 16, ELECT 47.12 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG LA * Argy - Constituency Expenses 25,253.06 636000 Kilometres Travelled 370 KM MAY 2-25, CONST TRAVEL 140.89 29.05.2015 2015 HON CHRIS D'ENTREMONT MAY CONST TRAVEL 636000 Kilometres Travelled 797 KM JUN 4-29, CONST TRAVEL 303.49 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN CONST TRAVEL 636000 Kilometres Travelled 160 KM JUL 14-16, CONST TRAVEL 60.92 18.08.2015 2015 HON CHRIS D'ENTREMONT JUL CONST TRAVEL 636000 Kilometres Travelled 305 KM AUG 1-22, CONST TRAVEL 116.14 09.09.2015 2015 HON CHRIS D'ENTREMONT AUG CONT TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1716, NOTE PADS 10.00 20.04.2015 2015 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1713, CERTIFICATES 30.00 20.04.2015 2015 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense COSTCO, 47322B, BATTERIES 13.98 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense COSTCO, 47322A, COFFEE 43.99 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 214758, WATER 37.00 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense APPLE, 127101398556, MEDIA APP 12.99 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense STAPLES, 5049, PAPER, HIGHLIGHTERS, ENVS 76.62 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense STAPLES, 5427, PAPER 53.96 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense DAYTON RED & WHITE, 2091979, COFFEE 15.99 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense PRINTER WORKS, 75629, TONER 432.90 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 761200 Misc. Office Expense WALMART, 7131, COFFEE 12.77 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense DOLLARAMA, 3307, SOAP, CLEANER, BAGS 9.50 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense GOOGLE APPS, JUL 1, EMAIL APP 12.83 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 215391, WATER 8.50 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense GOOGLE APPS, 1774206434, AUG 1, EMAIL APP 15.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense PRINTER WORKS, 75916, TONER 158.95 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense SUPERSTORE, 956800, COFFEE 16.98 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense DOLLARAMA, 4622, SOAP, CLEANER, CALENDAR 9.25 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 220296, WATER 6.96 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 220625, WATER 6.96 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense STAPLES, 20748, LABELS 14.82 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense CULLIGAN WATER, 220296,220625 2.08 17.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense PC CAUCUS, 16433, FLAGS 135.00 30.09.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 761400 Postage APRIL POSTAL SERVICES 250.00 28.05.2015 2015 HON CHRIS D'ENTREMONT JV FOR20150602 761400 Postage MAY POSTAL SERVICES 250.00 09.06.2015 2015 HON CHRIS D'ENTREMONT JV FOR20150612 761400 Postage JULY POSTAL SERVICES 250.00 31.07.2015 2015 HON CHRIS D'ENTREMONT JV FOR20150807 784100 Telecommunications BELL ALIANT, 2799527, APR 6, PHONE 301.08 07.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 784100 Telecommunications BELL ALIANT, 3707322, JUN 6, PHONE 299.90 18.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 784100 Telecommunications BELL ALIANT, 3252573, MAY 6, PHONE 307.82 25.06.2015 2015 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 4164093, JUL 6, PHONE 292.45 16.07.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 4619932, AUG 6, PHONE 298.71 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 784100 Telecommunications BELL ALIANT, 5076590, SEPT 6, PHONE 298.29 17.09.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 262.10 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 184.85 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 194.85 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 213.71 21.07.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 189.85 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 189.85 17.09.2015 2015 HON CHRIS D'ENTREMONT SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,45904, APR 2015-MAR 2016,AD 663.00 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 631, APR 21, AD 110.00 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising THE CLARE SHOPPER, 76807, JUN 2015-MAY 2016, AD 891.00 30.06.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 135743, AD 40.00 21.07.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 135249, AD 40.00 21.07.2015 2015 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 136381,AD 127.70 18.08.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising BARRINGTON PORT LATOUR FIRE DEPT, 25, AUG 1-2, AD 100.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising CKBW, 8287, JUN 15-21, AD 249.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOCIETY,EM0004,AUG 6-9,AD 125.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46087, AUG 7, AD 50.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 265.00 24.08.2015 2015 HON CHRIS D'ENTREMONT JW 4146 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 329.00 24.08.2015 2015 HON CHRIS D'ENTREMONT JW 4146 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.04.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.04.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.05.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.05.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.06.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.06.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.07.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.07.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.08.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.08.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.09.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.09.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 HON CHRIS D'ENTREMONT JV FOR20150602 813000 IT Hardware APPLE STORE, W501206957A, IMAC COMPUTER TAG623743 1,308.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 813000 IT Hardware APPLE STORE, W501206957B, APPLE CARE 199.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 813000 IT Hardware APPLE STORE, 5144140370C, APPLE CARE 279.00 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 813000 IT Hardware APPLE STORE, 5144140370A, KEYBOARD, TAG623745 59.60 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 813000 IT Hardware APPLE STORE,5144140370B,MACBOOK COMPUTER TAG623744 1,200.19 16.09.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 818100 Subscr Periodicals TC MEDIA, APR 26, 1 YR SUBSCRIPTION 57.74 26.05.2015 2015 HON CHRIS D'ENTREMONT APR EXP ** Bedford - Member Exp 21,041.61 * Bedf - Other Travel Expenses 1,173.91 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 21.05.2015 2015 KELLY M REGAN MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 18.06.2015 2015 KELLY M REGAN MLA MAY TRAVEL * Bedf - Constituency Expenses 19,867.70 615100 Casual Employees Pay Ending 04/04/15 197.60 04.04.2015 2015 PP0000006528 615100 Casual Employees PAY ACCRUAL REVERSAL 152.88- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 416.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.30 509.60 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 1,019.20 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,019.20 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 1,019.20 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,019.20 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 917.28 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 509.60 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 19.09.15 65.52 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 8.33 04.04.2015 2015 PP0000006528 627100 Fringe Benefits PAY ACCRUAL REVERSAL 5.12- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 18.21 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.30 31.97 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 70.61 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 70.61 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 70.61 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 70.61 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 62.89 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 31.97 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 19.09.15 1.72 19.09.2015 2015 PP0000006827 761200 Misc. Office Expense 2 DVDS, APR, LEG TV 15.00 11.05.2015 2015 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 1920, 3 FRAMES 75.00 21.05.2015 2015 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 10119410, PAPER 13.98 21.05.2015 2015 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 755800, COFFEE 12.98 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1766, CERTIFICATES 20.00 14.07.2015 2015 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5409059129, TONER 136.04 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 10111250, BINDER 2.99 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 181300, TOWEL 4.99 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 17162, SEALS, SHEET PROTECTORS 29.73 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 761400 Postage CANADA POST, 1027775, POSTAGE 42.50 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 761400 Postage CANADA POST, 1038942, POSTAGE 85.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 761700 Photocopy Charges STAPLES, 678706, PHOTOCOPIES 54.30 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 761700 Photocopy Charges STAPLES, 66143870, PHOTOCOPIES 179.40 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 90889, APR SECURITY 209.99 21.05.2015 2015 KELLY M REGAN MLA APR EXP 762500 Print Prod Charges CNS, STM43641, HONOUR INVITATIONS, OVERPRINT 1.76 19.08.2015 2015 KELLY M REGAN MLA JUL EXP 762500 Print Prod Charges QB MARKETING, 1554, SIGNAGE 317.01 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 KELLY M REGAN MLA JV FOR20150331 782500 IT Operational - Ext 1 & 1 INTERNET INC, 202010361469, HOSTING SERVICES 44.58 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202011201498, HOSTING SERVICES 47.65 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 80673, APR 17, INTERNET 60.40 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 46189, APR 3, PHONE 101.16 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784100 Telecommunications EASTLINK, 108130, MAY 4, PHONE 102.01 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 142721, MAY 17, INTERNET 67.40 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 170584, JUN 3, PHONE 102.26 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 207897, JUN 17, INTERNET 68.90 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 275007, JUL 17, INTERNET 68.90 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 23616, JUL 3, PHONE 100.96 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 303052, AUG 3, PHONE 101.27 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 339368, AUG 17, INTERNET 68.90 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, APR 11, CELL 87.00 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784700 Cellular Phones KOODO, APR 17, CELL 38.23 21.05.2015 2015 KELLY M REGAN MLA APR EXP 784700 Cellular Phones TELUS, MAY 11, CELL 87.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, JUN 11, CELL 137.40 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUL 11, CELL 87.00 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, AUG 11, CELL 87.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 789200 Advertising CHURCH BULLETIN, 2013181, APR 15, AD 69.58 21.05.2015 2015 KELLY M REGAN MLA APR EXP 789200 Advertising CREATIVE OUTDOOR, MAY 29, AUG 2015 - 2016, AD 286.01 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 789200 Advertising CHURCH BULLETIN, 2013182, MAY 15, AD 69.58 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 40812, JUN 3, AD 225.01 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 789200 Advertising CHURCH BULLETIN, 2013183, JUN 15, AD 69.58 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 789200 Advertising CB ADVERTISING NS, 2013184, JUL 15, AD 69.58 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013185, AUG 15, AD 69.58 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 789200 Advertising BEDFORD LIONS CLUB, JUL 29, AD 200.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 793100 Janitorial Services TAUNYA CLARK, APR 4, CLEANING 50.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 793100 Janitorial Services TAUNYA CLARK, MAY 4, CLEANING 50.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 793100 Janitorial Services TAUNYA CLARK, JUN 12, CLEANING 50.00 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 793100 Janitorial Services TAUNYA CLARK, JUL 13, CLEANING 50.00 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 793100 Janitorial Services TAUNYA CLARK, AUG 5, CLEANING 50.00 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KELLY M REGAN MLA JW 4146 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,514.59 01.04.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,514.59 01.05.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,019.44 01.06.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.07.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.08.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.09.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses HALIFAX HEROES TRIBUTE GALA, 27371911, 1 TICKET 200.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 815100 Meeting Expenses BEDFORD UNITED CHURCH, GAMBIA2016001, 1 TICKET 200.00 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 14.95 21.05.2015 2015 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 21.05.2015 2015 KELLY M REGAN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 14.95 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 23.06.2015 2015 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 23.07.2015 2015 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 44.92 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 18.11 24.09.2015 2015 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 34.50 24.09.2015 2015 KELLY M REGAN MLA AUG EXP ** Cape Breton Centre - Member Exp 15,699.32 * CBCt - Other Travel Expenses 735.25 636000 Kilometres Travelled 460 KM APR 1-2, C 35B 175.15 17.04.2015 2015 HON FRANK CORBETT APR TRAVEL 636000 Kilometres Travelled 900 KM JUL 27-29, C 1 342.70 11.09.2015 2015 DAVID WILTON MLA JUL TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 17.04.2015 2015 HON FRANK CORBETT APR TRAVEL 638100 M L A JUL 27-29, 3 PDS 130.44 11.09.2015 2015 DAVID WILTON MLA JUL TRAVEL * CBCt - Living Expenses 6,037.62 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.04.2015 2015 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.05.2015 2015 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.06.2015 2015 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.07.2015 2015 HON FRANK CORBETT LA EXP 639100 MLA Living Allowance JUL 27-28, HOTEL 257.62 11.09.2015 2015 DAVID WILTON MLA JUL LA * CBCt - Constituency Expenses 8,926.45 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 DAVID WILTON MLA SIRI-LIBERAL CAUCUS 761200 Misc. Office Expense CONNORS BASICS, 379201, BOXES 39.98 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761200 Misc. Office Expense CONNORS BASICS, 387489, OFFICE SUPPLIES 981.63 18.09.2015 2015 DAVID WILTON MLA STARTUP-2015 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1784, CERTIFICATES, CARDS 181.00 30.09.2015 2015 DAVID WILTON MLA SEPT EXP 761200 Misc. Office Expense J HEFFERNAN, SEPT 14-15, CA EXP 547.79 30.09.2015 2015 DAVID WILTON MLA SEPT CA EXP 761200 Misc. Office Expense M WOODMAN, SEPT 14-15, CA EXP 141.42 30.09.2015 2015 DAVID WILTON MLA SEPT CA EXP 761400 Postage CANADA POST, 569819, POSTAGE 4.70 17.04.2015 2015 HON FRANK CORBETT APR EXP 761400 Postage CANADA POST, 571442, POSTAGE 4.70 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 570604, POSTAGE 10.45 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761400 Postage CANADA POST, 573592, POSTAGE 4.70 28.05.2015 2015 HON FRANK CORBETT MAY EXP 761700 Photocopy Charges OFFICE INTERIORS, 473054, METER 105.69 28.05.2015 2015 HON FRANK CORBETT MAY EXP 784100 Telecommunications BELL ALIANT, 2845722, APR 9, PHONE 202.51 28.05.2015 2015 HON FRANK CORBETT MAY EXP 784100 Telecommunications BELL ALIANT, 3299226, MAY 9, PHONE 184.70 28.05.2015 2015 HON FRANK CORBETT MAY EXP 785200 Electricity 2,743 KW NS POWER, APR 21, ELECT 169.56 28.05.2015 2015 HON FRANK CORBETT MAY EXP 785200 Electricity 1,806 KW NS POWER, APR 21, ELECT 284.68 28.05.2015 2015 HON FRANK CORBETT MAY EXP 789200 Advertising COMMUNITY PRESS, 9573, AD 50.00 17.04.2015 2015 HON FRANK CORBETT APR EXP 789200 Advertising CKOA RADIO, 15030060, MAR 25-31, AD 100.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 789200 Advertising COMMUNITY PRESS, 9575, AD 100.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 789200 Advertising CKOA RADIO, 15040048, APR 16-24, AD 390.01 28.05.2015 2015 HON FRANK CORBETT MAY EXP 789200 Advertising CORBETT ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 793100 Janitorial Services DONNA BOUTILIER, 1741, APR CLEANING 50.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 793100 Janitorial Services BRIAN BOUTILIER, 1742, APR GARBAGE REMOVAL 25.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 794100 Bank Charges CREDIT UNION, APR 29, 1 MONEY ORDER 6.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 794100 Bank Charges CREDIT UNION, MAY 8, 1 MONEY ORDER 6.00 28.05.2015 2015 HON FRANK CORBETT MAY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.04.2015 2015 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.05.2015 2015 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.06.2015 2015 HON FRANK CORBETT CONSTITUENCY EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT - AUG 1,000.00 23.09.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 811300 Office Rentals VAL SCATTALON, OFFICE RENT - SEPT 1,000.00 23.09.2015 2015 DAVID WILTON MLA CONSTITUENCY EXP 813100 Equipment Purchases CONNORS BASICS, 387487, SHREDDER TAG624111 259.98 18.09.2015 2015 DAVID WILTON MLA STARTUP-2015 813300 Office Furniture CONNORS BASICS, 387481, OFFICE CHAIR, TAG624112 989.00 18.09.2015 2015 DAVID WILTON MLA STARTUP-2015 ** Cape Breton-Richmond - Member Exp 39,534.41 * CBRm - Other Travel Expenses 7,079.85 636000 Kilometres Travelled 990 KM MAR 23-27, 30, C 46-47A 376.97 22.04.2015 2015 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 330 KM APR 1-3, C 47B 125.66 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 660 KM APR 4-10, C 1 251.31 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 660 KM APR 12-17, C 2 251.31 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 990- KM MARCH COMMUTES 376.97- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 636000 Kilometres Travelled 330 KM APR 20-30, C 3A 125.66 06.05.2015 2015 HON MICHEL SAMSON APR TRAVEL 636000 Kilometres Travelled 330 KM MAY 1, C 3B 125.66 06.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 3-8, 11-14, C 4-5 502.63 15.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 660 KM JUN 1, C 8 251.31 05.06.2015 2015 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 18-22, 28-30, C 6-7 502.63 05.06.2015 2015 HON MICHEL SAMSON MAY TRAVEL 636000 Kilometres Travelled 1,320 KM JUN 7-12, 14-25, C 9-10 502.63 30.06.2015 2015 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 660 KM JUN 29-30, C 11 251.31 28.07.2015 2015 HON MICHEL SAMSON JUN TRAVEL 636000 Kilometres Travelled 1,980 KM JUL 3-11, 16-17, 19-24, C 12-14 753.95 28.07.2015 2015 HON MICHEL SAMSON JUL TRAVEL 636000 Kilometres Travelled 2,640 KM AUG 3-4, 4-6, 10-15, 16-20, C 16-19 1,005.27 31.08.2015 2015 HON MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 660 KM JUL 27-28, C15 251.31 31.08.2015 2015 HON MICHEL SAMSON JUL TRAVEL 636000 Kilometres Travelled 2,310 KM SEPT 4, 6-11, 13-14, 15-19, C 20B-23 879.61 22.09.2015 2015 HON MICHEL SAMSON SEP TRAVEL 636000 Kilometres Travelled 330 KM AUG 23, C 20A 125.66 22.09.2015 2015 HON MICHEL SAMSON SEP TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 22.04.2015 2015 HON MICHEL SAMSON MAR TRAVEL 638100 M L A APR 1-2, 7-10, 6 LEG PDS 260.88 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 638100 M L A APR 13-17, 5 LEG PDS 217.39 22.04.2015 2015 HON MICHEL SAMSON APR TRAVEL 638100 M L A SAMSON MARCH PDS 130.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 638100 M L A APR 20-24, 27-30, 9 LEG PDS 391.31 06.05.2015 2015 HON MICHEL SAMSON APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 06.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL 638100 M L A MAY 4-8, 11, 6 PDS 260.87 15.05.2015 2015 HON MICHEL SAMSON MAY TRAVEL * CBRm - Living Expenses 10,200.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAY RENT 1,700.00 12.05.2015 2015 HON MICHEL SAMSON MAY LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APR RENT 1,700.00 15.06.2015 2015 HON MICHEL SAMSON APR LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUN RENT 1,700.00 15.06.2015 2015 HON MICHEL SAMSON JUN LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, JUL RENT 1,700.00 15.07.2015 2015 HON MICHEL SAMSON JUL LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, AUG RENT 1,700.00 13.08.2015 2015 HON MICHEL SAMSON AUG LA 639100 MLA Living Allowance PARAMOUNT, SEPT RENT 1,700.00 11.09.2015 2015 HON MICHEL SAMSON SEP LA * CBRm - Constituency Expenses 22,254.56 615100 Casual Employees Pay Ending 04/04/15 514.80 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 678.60 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 327.60- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 1,248.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 2,152.80 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 1,503.84- 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 936.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 873.60 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 439.67 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 04/04/15 32.37 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 44.79 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 20.17- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 87.95 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 149.90 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 107.34- 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 64.31 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 59.57 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 26.68 11.07.2015 2015 PP0000006718 636000 Kilometres Travelled 152 KM APR 11-19, CONST TRAVEL 57.88 06.05.2015 2015 HON MICHEL SAMSON APR CONT TRAVEL 636000 Kilometres Travelled 490 KM MAY 2-31, CONST TRAVEL 186.58 05.06.2015 2015 HON MICHEL SAMSON MAY CONST TRAVEL 636000 Kilometres Travelled 985 KM JUN 1-29, CONST TRAVEL 375.07 28.07.2015 2015 HON MICHEL SAMSON JUN CONST TRAVEL 636000 Kilometres Travelled 215 KM AUG 1-22, CONST TRAVEL 81.87 24.09.2015 2015 HON MICHEL SAMSON AUG CONST TRAVEL 636000 Kilometres Travelled 350 KM JUL 1-25, CONST TRAVEL 133.28 24.09.2015 2015 HON MICHEL SAMSON JUL CONST TRAVEL 651100 Professional Service 2 COASTS CREATIVE, 35, DESIGN 202.50 21.04.2015 2015 HON MICHEL SAMSON APR EXP 651100 Professional Service SAMSON PROFL SERVICES 202.50- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense STAPLES, 5140665039A, POST-ITS, KEYBOARD 57.76 21.04.2015 2015 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1720, CARDS, ENVELOPES 920.00 29.04.2015 2015 HON MICHEL SAMSON APR EXP 761200 Misc. Office Expense SAMSON MISC 57.75- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1735, CERTIFICATES, FOLDERS 645.00 27.05.2015 2015 HON MICHEL SAMSON MAY EXP 761200 Misc. Office Expense STAPLES, 5109, TISSUE, STAPLER, SEALS, BIN 142.85 23.06.2015 2015 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense WALMART, 4440, TRASH CANS, SOAP 72.09 23.06.2015 2015 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 37357, SHREDDING 80.00 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1765, CERTIFICATES 30.00 14.07.2015 2015 HON MICHEL SAMSON JUN EXP 761200 Misc. Office Expense GOOGLE, 2173754731, DATA STORAGE 2.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 110544, WATER 6.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 118656, WATER 6.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 761200 Misc. Office Expense GOOGLE, 2173754732, DATA STORAGE 10.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 761400 Postage CANADA POST, 917760, POSTAGE 340.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 761400 Postage CANADA POST, 210709, POSTAGE 359.99 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 761700 Photocopy Charges OFFICE INTERIORS, 466283, METER 166.91 21.04.2015 2015 HON MICHEL SAMSON APR EXP 761700 Photocopy Charges SAMSON COPIER 166.91- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 762200 Bulk Printing BOUNTY PRINT, 7831, ENVS 220.00 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 762500 Print Prod Charges BOUNTY PRINT, 7649, LETTERHEAD, ENVS(APR DELIVERY) 916.76 21.05.2015 2015 HON MICHEL SAMSON APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON MICHEL SAMSON JV FOR20150331 784100 Telecommunications BELL ALIANT, 2445088, MAR 12, PHONE 156.16 20.05.2015 2015 HON MICHEL SAMSON APR EXP 784100 Telecommunications BELL ALIANT, 2895226, APR 12, PHONE 156.01 20.05.2015 2015 HON MICHEL SAMSON APR EXP 784100 Telecommunications EASTLINK, MAY 10,CABLE 60.63 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, APR 10, CABLE 60.63 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications BELL ALIANT, 3348590, MAY 12, PHONE 155.74 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications EASTLINK, MAR 13, APR CABLE 60.63 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784100 Telecommunications SAMSON MARCH 12 PHONE 156.16- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, JUN 10, CABLE 62.14 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 784100 Telecommunications BELL ALIANT, 3804627, JUN 12, PHONE 160.84 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 62.14 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 784100 Telecommunications BELL ALIANT, 4261429, JUL 12, PHONE 157.62 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 180.85 21.04.2015 2015 HON MICHEL SAMSON APR EXP 784700 Cellular Phones SAMSON CELL 180.85- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 180.85 20.05.2015 2015 HON MICHEL SAMSON APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 195.85 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 180.85 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 180.85 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 253.62 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 785200 Electricity 3,975 KW NS POWER, MAY 11, ELECT 587.49 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 785200 Electricity 1,975 KW NS POWER, JUL 10, ELECT 298.74 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 786700 IT Software Maint. ELANTEC CONSULTING, 2, REPAIR 180.00 21.04.2015 2015 HON MICHEL SAMSON APR EXP 786700 IT Software Maint. SAMSON IT MAINT 180.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising THE REPORTER, 261919, FEB 18, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262074, FEB 25, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 261520, FEB 4, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 261750, FEB 11, AD 30.80 21.04.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising SAMSON ADVERTISING 123.20- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising INVERNESS ORAN, 80235, 2015-16, ADS 967.71 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262535, MAR 11, AD 22.17 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262843, MAR 25, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262683, MAR 18, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262480, MAR 11, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 262264, MAR 4, AD 30.80 20.05.2015 2015 HON MICHEL SAMSON APR EXP 789200 Advertising THE REPORTER, 263181, APR 8, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263444, APR 15, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263014, APR 1, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263707, APR 29, AD 29.12 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising THE REPORTER, 263560, APR 22, AD 30.80 23.06.2015 2015 HON MICHEL SAMSON MAY EXP 789200 Advertising SAMSON MARCH ADVTG 145.37- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising THE REPORTER, 264255, MAY 13, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 264354, MAY 20, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 264649, MAY 27, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising ST LOUIS CWL, APR 21, APR 12 AD 100.00 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising THE REPORTER, 264011, MAY 6, AD 30.80 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 789200 Advertising FESTIVAL OF THE STRAIT SOCIETY, JUN 17, AD 200.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising ARICHAT RELAY FOR LIFE, 101, AD 500.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising UNITED WAY CAPE BRETON, BUBSOC15, AD 250.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising DIMA, 20040121, CODSTOCK AD 425.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising DIMA, 200401220, BLUEGRASS AD 200.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising RICHMOND LITERACY NETWORK, JUN 20, AD 200.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP 789200 Advertising RIVER BOURGEOIS FESTIVAL, JUN 17, AUG 29-SEP 6, AD 100.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising PETIT DE GRAT SEA DERBY, JUL 23, AUG 7, AD 250.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising L'ARDOISE ACADIAN FESTIVAL, JUL 19, JUL 23-26, AD 200.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising ROCKY BAY IRISH FESTIVAL, JUL 2, JUL 10-12, AD 200.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising ST LOUIS PARISH BARACO DAYS,MAY 28,MAY 28-JUN 2,AD 100.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising FESTIVAL ACADIEN DE PETIT DE GRAT, JUL 7, AD 100.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 264816, JUN 3, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 265312, JUN 17, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 265512, JUN 24, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 264973, JUN 10, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 265761, JUL 1, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266057, JUL 8, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266374, JUL 15, AD 115.00 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266131, JUL 15, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266676, JUL 29, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 789200 Advertising THE REPORTER, 266530, JUL 22, AD 30.80 24.09.2015 2015 HON MICHEL SAMSON AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 HON MICHEL SAMSON JW 4146 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.04.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.05.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.06.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.07.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.08.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.09.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP 817100 Membership Dues RCL BR 150, APR 10, MEMBERSHIP 200.00 09.07.2015 2015 HON MICHEL SAMSON JUN EXP 818100 Subscr Periodicals THE REPORTER, 13462, 1 YR SUBSCRIPTION 40.00 30.07.2015 2015 HON MICHEL SAMSON JUL EXP ** Chester-St. Margaret's - Member Exp 30,913.08 * CStM - Other Travel Expenses 4,200.31 635400 Airfare/Acc. In Prov APR 1, 1 OVH 131.58 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR TRAVEL 635400 Airfare/Acc. In Prov MAR 26, 1 OVH 131.58 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 30-31, 2 OVH 263.17 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov PETERSON RAFUSE HFX OVERNIGHT 394.75- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 635400 Airfare/Acc. In Prov APR 20-23, 27-30, 8 OVH 1,052.66 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY TRAVEL 635400 Airfare/Acc. In Prov MAY 4-7, 10-11, 6 OVH 789.50 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN TRAVEL 635400 Airfare/Acc. In Prov APR 6-9, 13-16, 8 OVH 1,052.66 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 638100 M L A PETERSON RAFUSE MARCH PDS 130.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY TRAVEL * CStM - Constituency Expenses 26,712.77 615100 Casual Employees Pay Ending 15.05.02 234.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 468.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.06.13 936.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 953.16 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 851.76 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 946.40 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 851.76 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 959.92 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 473.20 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 15.05.02 11.08 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 28.82 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.06.13 57.64 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 65.61 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 57.91 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 65.09 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 57.91 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 66.12 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 29.22 05.09.2015 2015 PP0000006794 636000 Kilometres Travelled 996 KM MAR 3-31, FRANKING & TRAVEL 379.26 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 996- KM MAR 3 TO 31 F&T 379.26- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 636000 Kilometres Travelled 1,679 KM MAY 1-30, CONST TRAVEL 639.33 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,788 KM JUN 2-30, CONST TRAVEL 680.83 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 879 KM APR 1-MAY 1, CONST TRAVEL 334.70 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR CONST TRAVEL 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2553, DESIGN SERVICES 50.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1714, CERTIFICATES, FOLDERS 135.00 20.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400246147, AD 116.00 08.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400246147, AD 116.00- 11.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense SPIDLES, 44541B, MILK 2.19 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5140682393A, TONER, FLOOR MAT 169.18 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 59305A, GARBAGE BAGS 14.98 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 59305B, COFFEE 16.48 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 44541A, GARBAGE BAGS 7.29 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SPIDLES, 49056, CLEANER 43.72 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 314210A, KEYBOARD 20.89 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5140682393C, PAPER, TONER, LABELS, ENVS 1,157.46 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 153348, EXTENSION CORDS 43.17 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 22704, SHREDDING 21.74 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5494877884, BOOKENDS, PHONE STAND,FOLDERS 136.40 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5494888564, TONER, PENS 80.16 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 7082, SCISSORS, BASKETS,CLIPS 7.75 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense CHESTER BLDG SUPPLIES,691341,SHELF SUPPORT,CLEANER 9.64 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 44177, CALCULATOR 39.62 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 54397, LETTER TRAY, FOLDERS, PENS 131.46 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense STAPLES, 11399A, BROCHURES, MAG HOLDER, LEDGER 147.88 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1739, CARDS 15.00 11.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 761200 Misc. Office Expense PETERSON RAFUSE MISC 1,432.20- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS, 22745, SHREDDING 21.74 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense DOLLAR STORE, APR 19, ENVS, NAPKINS, TRASH BINS 22.50 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense SPIDLES, 9690A, CLEANER, BAGS 7.79 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 9184A, TISSUE, CLEANER, TOWEL 25.54 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 161184, BAGS, TRASH CAN 46.45 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 1935, SUGAR, MILK 10.14 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 9690B, COFFEE 6.49 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 9184B, SUGAR, TEA 12.38 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5494981728, TONER 651.80 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5495006704, SEALS,TONER 129.60 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5495039867, FOLDERS 18.20 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5495048219, LABELS, TONER 481.14 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 166948, TAPE, BAGS 10.98 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 8776, SEALS, FILE RACK 25.51 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5495090684, PAPER, TONER, MOUSE 112.08 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5495111248, TONER 16.81 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761600 Freight, Duty SURE COURIER, 6031655, COURIER 14.36 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6031656, COURIER 13.05 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6036517, COURIER 20.89 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6031653, COURIER 14.36 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty SURE COURIER, 6031654, COURIER 13.05 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 761600 Freight, Duty PETERSON RAFUSE COURIER 27.41- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761600 Freight, Duty SURE COURIER, 6031657, COURIER 17.50 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761600 Freight, Duty SURE COURIER, 6031658, COURIER 17.50 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 762500 Print Prod Charges THE SIGN GUY, 122025, OUTDOOR SIGN 867.83 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges PETERSON RAFUSE SIGNAGE 867.83- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications AGI GEEKSQUAD, MAR CELL, WARRANTY 12.99 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications AGI GEEKSQUAD, MAR IPAD, WARRANTY 16.99 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications PETERSON RAFUSE TELCOMM 29.98- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications BELL ALIANT, 3048219, APR 21, PHONE 212.41 08.05.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 29.68 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3501717, MAY 21, PHONE 209.63 09.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 29.86 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3958499, JUN 21, PHONE 209.70 30.06.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications AGI GEEK SQUAD, JUN CELL, WARRANTY 12.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications AGI GEEK SQUAD, JUN IPAD, WARRANTY 16.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784100 Telecommunications AGI GEEK SQUAD, MAY CELL WARRANTY 12.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications AGI GEEK SQUAD, MAY IPAD, WARRANTY 16.99 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784100 Telecommunications AGI GEEK SQUAD, APR CELL, WARRANTY 12.99 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications AGI GEEK SQUAD, APR IPAD, WARRANTY 16.99 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784100 Telecommunications Telecom Charges For JUN 2015 56.74 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4415050, JUL 21, PHONE 202.89 11.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 13, IPAD/CELL 147.92 25.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 46.89 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL MOBILITY, JUL 13, IPAD/CELL 147.92- 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4871096, AUG 21, PHONE 210.84 03.09.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 75.24 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, MAR 5, IPAD 20.00 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, IPAD/CELL 135.40 28.04.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 784700 Cellular Phones PETERSON RAFUSE CELL 155.40- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, JUN 5, IPAD 40.01 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, IPAD/CELL 154.96 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, IPAD/CELL 142.91 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 5, IPAD 20.00 09.07.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 5, IPAD 20.02 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, IPAD/CELL 159.94 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUL 5, IPAD 20.00 30.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 5, IPAD 20.00 26.08.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, IPAD/CELL 147.92 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, IPAD/CELL 142.90 30.09.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, IPAD/CELL 235.36 30.09.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 786600 IT Hardware Maint. NERDS ON SITE, 499433, SERVICE 169.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 786600 IT Hardware Maint. NERDS ON SITE, 499750, SERVICE 389.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 786700 IT Software Maint. NERDS ON SITE, 499109, SERVICE 129.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 786700 IT Software Maint. NERDS ON SITE, 500942, SERVICE 366.06 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 786700 IT Software Maint. NERDS ON SITE, 502726, SERVICE 129.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 786700 IT Software Maint. NERDS ON SITE, 503729, SERVICE 154.50 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 786700 IT Software Maint. NERDS ON SITE, 502378, SERVICE 129.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400242506, AD 116.00 21.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400244002, AD 44.00 27.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400246147, AD 116.00 11.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 45, FEB 18, AD 117.90 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 68, MAR 18, AD 117.90 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CKBW, 4524, MAR 25-28, AD 119.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CKBW, 7669, MAR 26-28, AD 140.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 333, MAR 3, AD 117.91 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising 3RD HUBBARDS SCOUT GROUP, 100, MAR 24, AD 100.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising ASPOTOGAN RECREATION ASSOC, 1130, FEB-DEC, AD 66.00 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400247996, AD 116.00 01.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising NEW ROSS FAMILY CTR, 1, APR 2015-MAR 2016, AD 180.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising MASTHEAD NEWS, 87, APR 15, AD 117.90 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising ST MARGARETS CTR, 20150332, APR 2015-MAR 2016, AD 800.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 116716, FEB 19, AD 42.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 117679, APR 1, AD 40.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 117699, APR 2, AD 42.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 117858, APR 16, AD 42.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400250065, AD 116.00 09.06.2015 2015 DENISE PETERSON-RAFUSE MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400254354, AD 116.00 30.06.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400252343, AD 116.00 30.06.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising PETERSON RAFUSE ADVTG 425.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising PETERSON RAFUSE ADVTG 353.71- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising PETERSON RAFUSE ADVTG 42.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CHRONICLE HERALD, 400254957, AD 116.00 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising CHESTER PLAYHOUSE, JUN 24, AD 375.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 117, MAY 13, AD 215.00 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 115, MAY 13, AD 117.90 23.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400256469, AD 116.00 29.07.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400258548, AD 116.00 13.08.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400259076, AD 116.00 19.08.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 119055, MAY 7-21, AD 84.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 119056, MAY 20, AD 63.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising CHESTER RELAY FOR LIFE, 1, JUN 23, AD 300.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising VISTAPRINT, 9193120031, CAR MAGNET, AD 36.98 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 119844, JUN 4-18, AD 84.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 119845, JUN 24, AD 40.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 157, JUN 17A, AD 117.90 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 156, JUN 17B, AD 117.90 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400262431, AD 116.00 16.09.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 789200 Advertising CHRONICLE HERALD, 400264061, AD 116.00 30.09.2015 2015 DENISE PETERSON-RAFUSE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 17.45 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 2.50 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 14.95 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 794100 Bank Charges PETERSON RAFUSE BANK FEES 17.45- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 DENISE PETERSON-RAFUSE MLA JW 4146 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.04.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.05.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.06.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.07.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.08.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.09.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 DENISE PETERSON-RAFUSE MLA JV FOR20150602 813000 IT Hardware COSTCO, 314210B, LED TV TAG575834 171.49 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393D, EXT HARD DRIVE TAG575836 136.49 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393D, LABELER TAG575837 145.50 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393D, PRINTER TAG575838 59.91 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393E, 3 FILE CABINETS TAG623514-16 165.57 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware STAPLES, 5140682393E, 2 FILE CABINETS TAG575839-40 110.38 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813000 IT Hardware PETERSON RAFUSE EQUIPMENT 513.39- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 813100 Equipment Purchases STAPLES, 5140682393B, KEYBOARD TRAY TAG575835 399.95 26.05.2015 2015 DENISE PETERSON-RAFUSE MLA MAR EXP 813100 Equipment Purchases PETERSON RAFUSE FURNITURE 675.90- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 813100 Equipment Purchases STAPLES, 5515, SPEAKERS 20.34 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 813300 Office Furniture STAPLES, 11399B, LIT. ORGANIZER, TAG575833 74.99 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 813300 Office Furniture CANADIAN TIRE, 10093, CHAIR, TABLE 85.95 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 815100 Meeting Expenses KINGS HISTORICAL SOCIETY, APR 29, 2 TICKETS 30.00 15.07.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 932479, DELIVERY 357.50 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 16, 1 YR SUBSCRIPTION 320.84 29.04.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP 818100 Subscr Periodicals OUR HEALTH CTR, 1, 1 YR SUBSCRIPTION 10.00 08.06.2015 2015 DENISE PETERSON-RAFUSE MLA APR EXP ** Clare-Digby - Member Exp 43,466.05 * ClDb - Other Travel Expenses 5,316.89 636000 Kilometres Travelled 1,715 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4A 653.04 07.05.2015 2015 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 245 KM APR 1-2, C 43B 93.30 07.05.2015 2015 GORDON WILSON MLA APR TRAVEL 636000 Kilometres Travelled 245 KM MAR 31, C 43A 93.29 07.05.2015 2015 GORDON WILSON MLA MAR TRAVEL 636000 Kilometres Travelled 245 KM MAY 1, C 4B 93.29 07.05.2015 2015 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 1,960 KM MAY 4-8, 10-14, 20-21, 27, C 5-8 746.33 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 636000 Kilometres Travelled 245- KM G WILSON MAR 31 93.30- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,470 KM JUN 3-4, 9-10, 17-19, C 9-11 559.75 15.07.2015 2015 GORDON WILSON MLA JUN TRAVEL 636000 Kilometres Travelled 980 KM JUL 7-9, 21-22, C 12-13 373.17 12.08.2015 2015 GORDON WILSON MLA JUL TRAVEL 636000 Kilometres Travelled 1,470 KM AUG 4-5, 18-19, 24-25, C 14-16 559.75 31.08.2015 2015 GORDON WILSON MLA AUG TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 GORDON WILSON MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 843.48 07.05.2015 2015 GORDON WILSON MLA APR TRAVEL 638100 M L A MAR 31, 1 LEG PD 43.48 07.05.2015 2015 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 07.05.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 7 LEG PDS 304.35 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A MAY 13-14, 20-21, 27, 5 PDS 217.39 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A TOLLS 20.87 08.06.2015 2015 GORDON WILSON MLA MAY TRAVEL 638100 M L A G WILSON MARCH 31 PD 43.48- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A JUN 18, R PD 43.48 15.07.2015 2015 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUN 3-4, 9-10, 17, 19, 6 PDS 260.87 15.07.2015 2015 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUL 7-9, 21-22, 5 PDS 217.39 12.08.2015 2015 GORDON WILSON MLA JUL TRAVEL 638100 M L A AUG 4-5, 18-19, 24, 5 PDS 217.39 31.08.2015 2015 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 31.08.2015 2015 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 8,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.04.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.05.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.06.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.07.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.08.2015 2015 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.09.2015 2015 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, CABLE 38.62 28.04.2015 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 17, CABLE 38.62 28.04.2015 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE 38.62 28.04.2015 2015 GORDON WILSON MLA MAR EXP 784100 Telecommunications G WILSON CABLE 115.85- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 785200 Electricity 190 KW NS POWER, JAN 28, ELECT 45.72 28.04.2015 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 152 KW NS POWER, MAR 30, ELECT 40.52 28.04.2015 2015 GORDON WILSON MLA MAR EXP 785200 Electricity 342- KWH NS POWER JAN 26 AND MAR 26 ELECT 86.25- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 * ClDb - Constituency Expenses 29,749.16 615100 Casual Employees Pay Ending 04/04/15 328.91 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 224.64 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 157.25- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 224.64 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 243.36 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 112.32 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 112.32 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 112.32 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 112.32 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 892.32 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 486.72 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 673.92 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 673.92 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 514.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 18.27 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 10.37 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 7.26- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 10.37 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 7.16 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 2.95 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 2.95 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 2.95 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 2.95 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 47.67 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 24.68 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 37.77 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 37.77 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 25.72 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 181 KM APR 11-25, CONST TRAVEL 68.92 06.05.2015 2015 GORDON WILSON MLA APR CONT TRAVEL 636000 Kilometres Travelled 1,575 KM MAY 4-29, CONST TRAVEL 542.62 08.06.2015 2015 GORDON WILSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,393 KM JUN 2-30, CONST TRAVEL 911.21 15.07.2015 2015 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,231 KM JUL 1-25, CONST TRAVEL 468.74 12.08.2015 2015 GORDON WILSON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,835 KM AUG 6-28, CONST TRAVEL 698.74 08.09.2015 2015 GORDON WILSON MLA AUG CONT TRAVEL 761200 Misc. Office Expense WALMART, 1758, FRAME 11.97 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense WALMART, 6229, CLEANER, TONER 94.04 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense WALMART, 8618, TONER 38.93 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense AMIRAULT PHOTOGRAPHY, APR 29, PHOTO PAPER, FRAMES 115.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense J COMEAU, APR 1-29, CA EXP 315.29 08.05.2015 2015 GORDON WILSON MLA APR CA EXP 761200 Misc. Office Expense 2 DVDS, APR, LEG TV 10.00 11.05.2015 2015 GORDON WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 22204, FOLDERS 17.92 21.05.2015 2015 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense WALMART, 5470, LAMINATING POUCHES 49.88 21.05.2015 2015 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90250, FOLDERS 360.96 21.05.2015 2015 GORDON WILSON MLA MAY EXP 761200 Misc. Office Expense J COMEAU, MAY 5-27, CA EXP 280.25 10.06.2015 2015 GORDON WILSON MLA MAY CA TRAVEL 761200 Misc. Office Expense J COMEAU, JUN 2-30,CA EXP 280.25 15.07.2015 2015 GORDON WILSON MLA JUN CA EXP 761200 Misc. Office Expense CLARE SHOP & SAVE, 41, 2 FRAMES 4.58 12.08.2015 2015 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 17985, TONER, LABELS, FRAMES 247.78 12.08.2015 2015 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense WALMART, 9816, FRAMES, PENS 58.42 12.08.2015 2015 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense WALMART, 2175, TOWEL, TISSUE, BAGS 61.51 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 761400 Postage CANADA POST, 315693, POSTAGE 170.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 202457, POSTAGE 170.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 761400 Postage JULY POSTAL SERVICES 15.68- 31.07.2015 2015 GORDON WILSON MLA JV FOR20150807 761400 Postage CANADA POST, 206897, POSTAGE 89.10 11.09.2015 2015 GORDON WILSON MLA SEP EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 269559, METER 125.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 271652, METER 250.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 762500 Print Prod Charges ONE OH ONE, 234305, BUS CARDS, MAGNETS 736.94 21.05.2015 2015 GORDON WILSON MLA MAY EXP 782300 IT Software Purchase ITUNES STORE, MHB4899DM9, TELEPROMPTER APP 4.99 16.06.2015 2015 GORDON WILSON MLA JUN EXP 782300 IT Software Purchase ITUNES STORE, MHB4898ZBG, TELEPROMPTER APP 8.99 16.06.2015 2015 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 GORDON WILSON MLA JV FOR20150331 782500 IT Operational - Ext NETFIRMS, SEPT 14, HOSTING SERVICES, APR - AUG 100.95 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2816173, MAR PHONE 162.85 08.05.2015 2015 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 3108282, APR 24, PHONE 133.36 21.05.2015 2015 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3269083, MAY 6, PHONE 160.39 21.05.2015 2015 GORDON WILSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3561960, MAY 24, PHONE 129.44 16.06.2015 2015 GORDON WILSON MLA JUN EXP 784100 Telecommunications WILSON MARCH TELCOMM 162.85- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3723839, JUN 6, PHONE 154.36 15.07.2015 2015 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4180432, JUL 6, PHONE 159.05 23.07.2015 2015 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4019038, JUN 24, PHONE 125.51 23.07.2015 2015 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4474741, JUL 24, PHONE 134.30 11.09.2015 2015 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 4636081, AUG 6, PHONE 159.15 11.09.2015 2015 GORDON WILSON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 5092475, SEPT 6, PHONE 165.12 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 4931420, AUG 24, PHONE 130.57 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 784700 Cellular Phones TELUS, APR 21, CELL 170.86 08.05.2015 2015 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, MAY 21, CELL 171.36 16.06.2015 2015 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 21, CELL 170.86 23.07.2015 2015 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21,CELL 170.86 11.09.2015 2015 GORDON WILSON MLA SEP EXP 784700 Cellular Phones TELUS, AUG 21, CELL 257.62 11.09.2015 2015 GORDON WILSON MLA SEP EXP 785200 Electricity 1,332 KM NS POWER, APR 2, FEB & MAR ELECT 202.23 08.05.2015 2015 GORDON WILSON MLA APR EXP 785200 Electricity 3,434 KM NS POWER, APR 27, ELECT 511.95 21.05.2015 2015 GORDON WILSON MLA APR EXP 785200 Electricity 882 KW NS POWER, MAY 4, ELECT 139.41 21.05.2015 2015 GORDON WILSON MLA MAY EXP 785200 Electricity 1,332- KW WILSON FEB & MAR 202.23- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 785200 Electricity 572 KW NS POWER, JUN 2, ELECT 96.13 15.07.2015 2015 GORDON WILSON MLA JUN EXP 785200 Electricity 1,281 KW NS POWER, JUN 25, ELECT 211.39 23.07.2015 2015 GORDON WILSON MLA JUL EXP 785200 Electricity 345 KW NS POWER, JUL 3, ELECT 64.44 12.08.2015 2015 GORDON WILSON MLA AUG EXP 785200 Electricity 457 KW NS POWER, AUG 26, ELECT 96.36 11.09.2015 2015 GORDON WILSON MLA SEP EXP 785200 Electricity 129 KW NS POWER, AUG 5, ELECT 33.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 786700 IT Software Maint. SAULTECH COMPUTERS, 22455, SERVICE 70.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY ASSOC, APR AD 250.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising SPECIAL OLYMPICS CLARE, APR, AD 100.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 76507, APR 15, AD 275.01 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 76386, APR 2, AD 125.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 789200 Advertising PASSAGES, APR 22, AD 100.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45906, APR 3-24, AD 51.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 76606, MAY 1, AD 125.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising CIFA RADIO, 4160, APR AD 147.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 71618, MAY 21, AD 275.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 76793, MAY 28, AD 125.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45888, APR 24, AD 100.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising TC MEDIA, 133553, MAY 10, AD 150.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising DIGBY CHORAL FEDERATION, MAY 16, AD 100.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45923, MAY 22, AD 100.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45935,GUIDE TOURISTIQUE,AD 375.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45978, MAY 31, AD 63.75 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 71849, JUN 18, AD 275.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising DIGBY SCALLOP DAYS, 100025, MAY 16, AD 75.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46003, JUN 19, AD 100.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising LE TRANSPORT DE CLARE, 31, JUN 27, AD 50.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 72490, JUL 16, AD 200.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 76930, JUL 2, AD 125.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE CURLING ASSOC, 470084, JUN 12, AD 40.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46037, JUN 30, AD 51.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising CIFA RADIO, 4231, JUN 16-30, AD 63.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising CIFA RADIO, 4239, JUL, 1-31, AD 120.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 22, JUL 22-24, AD 250.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 71858, JUL 30, AD 274.99 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 72824, AUG 13, AD 125.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising YARMOUTH EXHIBITION ASSOC, 404, AUG 5-9, AD 125.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 789200 Advertising THE CLARE SHOPPER, 72825, SEPT 16, AD 275.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 72949, SEPT 1, AD 125.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46157, AUG 7-28, AD 51.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46142, JUL 3-31, AD 63.75 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46086, AUG 7, AD 50.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46074, AUG 7, AD 100.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 30, BANK FEES 14.00 08.05.2015 2015 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 12, 3 MONEY ORDERS 15.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAY 29, BANK FEES 14.00 16.06.2015 2015 GORDON WILSON MLA JUN EXP 794100 Bank Charges ASAP CHEQUES, FORMS & SUPPLIES,150706663,CHQ ORDER 75.28 23.07.2015 2015 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 30,BANK FEES 14.85 23.07.2015 2015 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 22, 3 MONEY ORDERS 15.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 31, BANK FEES 14.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, AUG 31, BANK FEES 14.00 11.09.2015 2015 GORDON WILSON MLA SEP EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 GORDON WILSON MLA JW 4146 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 GORDON WILSON MLA JW 4146 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.04.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.04.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.05.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.05.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.06.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.06.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.07.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.07.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals PASSAGES, MAY 27, ROOM RENTAL, MAY 26 50.00 15.07.2015 2015 GORDON WILSON MLA JUN EXP 811300 Office Rentals SALMON RIVER VOL FIRE DEPT, JUN 8, ROOM RENTAL 50.00 23.07.2015 2015 GORDON WILSON MLA JUL EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.08.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.08.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.09.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.09.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals PASSAGES, AUG 19, HALL RENTAL, AUG 18 50.00 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 811800 Equipment Rentals NATIONAL LEASING, APR COPIER 68.95 08.05.2015 2015 GORDON WILSON MLA APR EXP 811800 Equipment Rentals NATIONAL LEASING, MAY COPIER 68.95 21.05.2015 2015 GORDON WILSON MLA MAY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 GORDON WILSON MLA JV FOR20150602 811800 Equipment Rentals NATIONAL LEASING, JUN COPIER 68.95 16.06.2015 2015 GORDON WILSON MLA JUN EXP 811800 Equipment Rentals NATIONAL LEASING, JUL COPIER 68.95 23.07.2015 2015 GORDON WILSON MLA JUL EXP 811800 Equipment Rentals NATIONAL LEASING, AUG COPIER 68.95 12.08.2015 2015 GORDON WILSON MLA AUG EXP 811800 Equipment Rentals NATIONAL LEASING, SEPT 1, SEPT COPIER 68.95 11.09.2015 2015 GORDON WILSON MLA SEP EXP 813100 Equipment Purchases THE SOURCE, 5690190282, IPAD CASE, TAG623526 89.99 30.09.2015 2015 GORDON WILSON MLA SEPT EXP 818100 Subscr Periodicals PASSAGES, APR 22, 1 YR SUBSCRIPTION 45.00 21.05.2015 2015 GORDON WILSON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 25, 26 WK SUBSCRIPTION 128.44 16.06.2015 2015 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 21,554.48 * CPWs - Constituency Expenses 21,554.48 615100 Casual Employees Pay Ending 18.04.15 78.00 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.16 910.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 884.00 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 910.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 728.00 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 910.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 08.08.15 1,722.50 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 884.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 377.00 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 18.04.15 2.06 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.16 62.33 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 60.37 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 62.33 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 48.54 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 62.33 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 08.08.15 117.29 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 60.37 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 21.93 05.09.2015 2015 PP0000006794 651100 Professional Service WHALEN NEWSLETTER DESIGN 189.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 651100 Professional Service LAURA FLETCHER DESIGN, 165,NEWSLETTER DESIGN 189.16 30.04.2015 2015 DIANA WHALEN MLA MAR EXP 651100 Professional Service CONSTANT CONTACT, APR 17, E NEWSLETTER CONTRACT 49.23 08.05.2015 2015 DIANA WHALEN MLA APR EXP 651100 Professional Service CONSTANT CONTACT, MAY 3, E NEWSLETTER CONTRACT 48.96 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 651100 Professional Service KEVIN POWER, 2, SOCIAL MEDIA, WEB 230.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 651100 Professional Service CONSTANT CONTACT, JUN 3, E NEWSLETTER CONTRACT 50.01 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 651100 Professional Service KEVIN POWER, 4, SOCIAL MEDIA, WEB 105.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 651100 Professional Service CONSTANT CONTACT, JUL 3, E NEWSLETTER CONTRACT 50.56 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 651100 Professional Service CONSTANT CONTACT, AUG 3, E NEWSLETTER CONTRACT 52.86 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 747, WATER 3.78 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 5591, BATTERIES 2.49 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 1974, NOTEBOOK 6.62 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5408840748A, PAPER, DAY PLANNER 59.82 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense WALMART, 6565, 3 FRAMES 41.30 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1743, CARDS 20.50 11.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 DIANA WHALEN MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 9040, MOUSE TRAPS, STORAGE BAGS 5.68 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense VISTAPRINT, 9187786191, RUBBER STAMP 32.99 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense WALMART, 6313, BAGS, GLOVES 16.95 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1769, CERTIFICATES 20.00 22.07.2015 2015 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90797, FOLDERS 170.26 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 1808, ENVS 7.98 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 5308, TISSUE 2.58 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 35835, TONER, CLIPS, PINS, ENVS 200.26 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense UPS STORE, 15048954, ENV 1.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761400 Postage CANADA POST, 474174, POSTAGE 8.50 08.05.2015 2015 DIANA WHALEN MLA APR EXP 761400 Postage LAWTONS, 1470, POSTAGE 8.50 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761400 Postage CANADA POST, 1277906, POSTAGE 85.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 761400 Postage LAWTONS, 7409, POSTAGE 85.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761400 Postage CANADA POST, 919800, POSTAGE 88.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 761600 Freight, Duty ECONO EXPRESS COURIER, 1938, COURIER 8.85 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 761600 Freight, Duty WHALEN COURIER 8.85- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 762500 Print Prod Charges WHALEN NEWSLETTER 1,170.91- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 762500 Print Prod Charges ADVOCATE PRINTING & PUBLISHING, 21548, NEWSLETTER 1,170.91 30.04.2015 2015 DIANA WHALEN MLA MAR EXP 762500 Print Prod Charges VISTAPRINT, 9188283947, LETTERHEAD 257.99 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 762500 Print Prod Charges LAURA FLETCHER DESIGN, 176, BUS CARDS 99.80 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 782300 IT Software Purchase BEST BUY, 1001249A, MS OFFICE 119.99 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 DIANA WHALEN MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 3354969, MAY 12, PHONE 107.70 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2901632, APR 12, PHONE 107.70 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3811020, JUN 12, PHONE 86.14 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4267769, JUL 12, PHONE 86.52 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4723348, AUG 12, PHONE 86.39 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 784700 Cellular Phones EASTLINK, MAR 26, WIRELESS 35.55 08.05.2015 2015 DIANA WHALEN MLA APR EXP 784700 Cellular Phones EASTLINK, APR 24, WIRELESS 60.55 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 26, WIRELESS 60.55 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 24, WIRELESS 60.55 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 125.05 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 84.43 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 26, WIRELESS 60.55 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 789200 Advertising WHALEN ADVTG 717.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising SHARKY'S PROMOTIONS. 2015-20015, AD 717.00 30.04.2015 2015 DIANA WHALEN MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 240, APR AD 270.00 08.05.2015 2015 DIANA WHALEN MLA APR EXP 789200 Advertising CENTENNIAL ARENA, APR 2, AD 260.87 08.05.2015 2015 DIANA WHALEN MLA APR EXP 789200 Advertising PARKVIEW NEWS, 264, AD 269.99 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 789200 Advertising HYPER PROMOTIONS, 2537, MAY 15-24, AD 290.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 2589, JUN 3-7, AD 145.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising HYPER PROMOTIONS, 2590, JUN 3-7, AD 145.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising CB ADVERTISING NS, 2013179, MAY 15, AD 99.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 789200 Advertising CB ADVERTISING NS, 2013184, JUL 15, AD 99.00 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 302, JUN 1, AD 155.00 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 325, JUL 1, AD 242.99 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 373, SEPT 1, AD 270.00 18.09.2015 2015 DIANA WHALEN MLA SEPT EXP 789200 Advertising PROSTATE CANCER CANADA, 740, JUN 21, AD 86.96 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 811100 Misc Rentals HRM PARKS & REC, 79574, PARK PERMIT 59.50 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.04.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.05.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.06.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.07.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK CENTRE, 16985, 2014 RECONCILIATION 297.25 15.07.2015 2015 DIANA WHALEN MLA JUL EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.08.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.09.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP 811800 Equipment Rentals MACFARLANDS, 211095, EASEL RENTAL 10.00 22.09.2015 2015 DIANA WHALEN MLA AUG EXP 813100 Equipment Purchases WALMART, 3200, HARD DRIVE TAG623575 99.98 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 813100 Equipment Purchases BEST BUY, 1001249B, ASUS LAPTOP, TAG623576 601.19 15.07.2015 2015 DIANA WHALEN MLA JUN EXP 815100 Meeting Expenses CLCCINS BREAKFAST, FEB 12, 1 TICKET 37.50 10.06.2015 2015 DIANA WHALEN MLA MAY EXP 815100 Meeting Expenses WHALEN TICKET 37.50- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 815100 Meeting Expenses ROCKINGHAM HERITAGE SOCIETY, APR 11, 2 TICKETS 34.00 15.07.2015 2015 DIANA WHALEN MLA JUN EXP ** Colchester-Musqu Valley - Member Exp 23,641.02 * CoMV - Other Travel Expenses 1,301.42 638100 M L A APR 1-2, 7-10, 14-17, 20-24, 27-30, 19 LEG PDS 826.09 30.04.2015 2015 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 8-9, 1 OVH 127.50 30.04.2015 2015 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11-12, 8 LEG PDS 347.83 29.05.2015 2015 WILLIAM L HARRISON MLA MAY TRAVEL * CoMV - Constituency Expenses 22,339.60 615100 Casual Employees Pay Ending 18.04.15 234.00 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.02 117.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 27.06.15 1,341.60 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 982.80 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,092.00 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 764.40 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 18.04.15 11.08 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.02 3.08 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 27.06.15 88.39 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 67.86 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 76.13 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 51.29 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 4,034 KM APR 1-30 CONST TRAVEL 1,536.08 30.04.2015 2015 WILLIAM L HARRISON MLA APR CONT TRAVEL 636000 Kilometres Travelled 1,885 KM MAY 1-21, CONST TRAVEL 717.77 29.05.2015 2015 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,885 KM MAY 1-21, CONST TRAVEL 717.77 29.05.2015 2015 GERALD GALLANT MAY CONST TRAVEL 636000 Kilometres Travelled 1,885- KM MAY 1-21, CONST TRAVEL 717.77- 29.05.2015 2015 GERALD GALLANT MAY TRAVEL 636000 Kilometres Travelled 1,341 KM JUN 7-29, CONST TRAVEL 510.63 30.06.2015 2015 WILLIAM L HARRISON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,866 KM JUL 1-29, CONST TRAVEL 710.54 30.07.2015 2015 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,474 KM AUG 1-20, CONST TRAVEL 561.27 31.08.2015 2015 WILLIAM L HARRISON MLA AUG CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 9752, GLUE, CERTIFICATES 13.25 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 761200 Misc. Office Expense STAPLES, 92834, TONER, POWERBAR, PAPER 130.32 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 761200 Misc. Office Expense ROYAL CDN LEGION BRANCH #26, WREATH 48.00 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 82306, INVITES, TONER, PAPER 298.60 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 4907, INVITES, PAPER, LABELS 145.62 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 767200, RECYCLING BAGS 4.99 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense STAPLES, 9395, PAPER, TONER 393.10 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense WALMART, 65, TISSUE 9.98 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense WALMART, 3909, PENS, BATTERIES 17.39 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1319, BAGS 5.99 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 4964, FOAM TAPE, FRAMES 21.25 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 26922, TONER, FOLDERS 101.78 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 761400 Postage APRIL POSTAL SERVICES 200.00 28.05.2015 2015 WILLIAM L HARRISON MLA JV FOR20150602 761400 Postage JUNE POSTAL SERVICES 500.00 13.07.2015 2015 WILLIAM L HARRISON MLA JV FOR20150715 761600 Freight, Duty MBW COURIER, 5553768, COURIER 14.58 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5553784, COURIER 14.58 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5553769, COURIER 14.58 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 761900 Security Services MASTODON RIDGE DEVLPS, 100164, SECURITY 287.40 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 762500 Print Prod Charges SID SELLS SIGNS, 57225, SIGNAGE 190.01 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2914244, APR 12, PHONE 118.57 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 3367515, MAY 12, PHONE 119.11 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3823439, JUN 12, PHONE 122.11 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4280108, JUL 12, PHONE 123.03 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4735581, AUG 12, PHONE 121.06 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, APR 17, CELL 160.86 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 17, CELL 163.86 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 17, CELL 160.86 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, AUG 17, CELL 160.87 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 786700 IT Software Maint. AT YOUR PLACE COMPUTER TECH, 5815, SERVICE 40.00 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 263117, APR 8, AD 85.00 30.04.2015 2015 WILLIAM L HARRISON MLA APR EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201511, APR 1, AD 48.91 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising TOWN CRYER NEWS, 4298, MAY AD 71.25 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising HALIFAX CO EX, 20150025, AUG 19-22, AD 375.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 265045, JUN 10, AD 85.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising MADD CANADA, MAY 21, AD 279.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 264136, MAY 13, AD 85.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising TOWN CRYER NEWS, 4343, JUN 1, AD 95.00 09.07.2015 2015 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising TC MEDIA, 164623, JUN 30, JUL 2, AD 140.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 265851, JUL 8, AD 50.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 265883, JUL 8, AD 85.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN OF STEWIACKE, 201501, JUN 23, AD 200.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising MUSQUODOBOIT VALLEY LIONS CLUB,JUN 19,AUG 14-16,AD 150.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising TOWN CRYER NEWS, 4369, JUL 1, AD 95.00 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising BROOKFIELD CURLING CLUB, 201512, JUL 1, AD 48.91 30.07.2015 2015 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising COLCHESTER HISTORICAL SOC, 313, JUL - SEPT, AD 30.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TC MEDIA, 165685, JUL 23, AD 85.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN CRYER NEWS, 4397, AUG 1, AD 95.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 289.00 24.08.2015 2015 WILLIAM L HARRISON MLA JW 4146 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.04.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.05.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.06.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.07.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.08.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals UPPER STEWIACKE FIRE HALL, JUN 16, HALL RENTAL 75.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.09.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 WILLIAM L HARRISON MLA JV FOR20150602 815100 Meeting Expenses EVENING OF HOPE NOT HUNGER, 1167239, 1 TICKET 100.00 29.05.2015 2015 WILLIAM L HARRISON MLA MAY EXP ** Colchester North - Member Exp 37,942.14 * CoNt - Other Travel Expenses 3,598.97 636000 Kilometres Travelled 856 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4 325.95 30.04.2015 2015 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 107 KM APR 1-2, C 49 B 40.75 30.04.2015 2015 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 856 KM MAY 4-8, 11-14, 19-22, 26-29, C 5-8 325.95 29.05.2015 2015 HON KAREN CASEY MAY TRAVEL 636000 Kilometres Travelled 856 KM JUN 2-4, 9-11, 16-18, 23-25, C 9-12 325.95 30.06.2015 2015 HON KAREN CASEY JUN TRAVEL 636000 Kilometres Travelled 856 KM JUL 7-9, 15, 22-24, 29, C 13-16 325.95 30.07.2015 2015 HON KAREN CASEY JU TRAVEL 636000 Kilometres Travelled 642 KM AUG 4-7, 18-20, 27, C 17-19 244.46 08.09.2015 2015 HON KAREN CASEY AUG TRAVEL 636000 Kilometres Travelled 749 KM SEPT 2-3, 9-10, 15-17, 29, C 20-23A 285.21 30.09.2015 2015 HON KAREN CASEY SEP TRAVEL 636000 Kilometres Travelled 374 KM SEPT 22-24, CAUCUS #1 142.41 30.09.2015 2015 HON KAREN CASEY SEP TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 13.04 22.04.2015 2015 HON KAREN CASEY ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 856.52 30.04.2015 2015 HON KAREN CASEY APR TRAVEL 638100 M L A MAY 1, 4-8, 11-14, 7 LEG PDS 304.35 29.05.2015 2015 HON KAREN CASEY MAY TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.43 30.09.2015 2015 HON KAREN CASEY SEP TRAVEL * CoNt - Living Expenses 9,101.39 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.04.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.05.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.06.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.07.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.08.2015 2015 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.09.2015 2015 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, MAR 17, CABLE 79.56 30.04.2015 2015 HON KAREN CASEY MAR LA 784100 Telecommunications EASTLINK, APR 17, CABLE 81.65 30.06.2015 2015 HON KAREN CASEY JUN LA 784100 Telecommunications CASEY EASTLINK 79.56- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, MAY 17, CABLE 81.65 08.09.2015 2015 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, JUN 17, CABLE 81.65 08.09.2015 2015 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 81.65 08.09.2015 2015 HON KAREN CASEY AUG LA 784100 Telecommunications EASTLINK, AUG 17, CABLE 81.65 30.09.2015 2015 HON KAREN CASEY SEPT LA 785200 Electricity 429 KW NS POWER, APR 28, ELECT 78.32 30.06.2015 2015 HON KAREN CASEY JUN LA 785200 Electricity 330 KW NS POWER, JUN 26, ELECT 64.82 08.09.2015 2015 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 25,241.78 636000 Kilometres Travelled 10 KM APR 13, CONST TRAVEL 3.81 30.04.2015 2015 HON KAREN CASEY APR CONT TRAVEL 636000 Kilometres Travelled 505 KM MAY 9-25, CONST TRAVEL 192.29 29.05.2015 2015 HON KAREN CASEY MAY CONST TRAVEL 636000 Kilometres Travelled 1,637 KM MAY 30- JUN 29, CONST TRAVEL 623.34 30.06.2015 2015 HON KAREN CASEY JUN CONST TRAVEL 636000 Kilometres Travelled 1,613 KM JUN 30- JUL 28, CONST TRAVEL 614.20 30.07.2015 2015 HON KAREN CASEY JUL CONST TRAVEL 636000 Kilometres Travelled 1,081 KM AUG 1-31, CONST TRAVEL 411.63 08.09.2015 2015 HON KAREN CASEY AUG CONST TRAVEL 636000 Kilometres Travelled 830 KM SEPT 1-28, CONST TRAVEL 316.05 30.09.2015 2015 HON KAREN CASEY SEPT CONST TRAVEL 651100 Professional Service NETROSITES, JUN 15, 1 YR DOMAIN, WEBSITE 1,000.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 50.00 11.05.2015 2015 HON KAREN CASEY APR EXP 761200 Misc. Office Expense SOBEYS, 2558, CUPS 3.79 12.05.2015 2015 HON KAREN CASEY APR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90074, FOLDERS 170.70 12.05.2015 2015 HON KAREN CASEY APR EXP 761200 Misc. Office Expense STAPLES, 80042, ENVS, FILE FOLDERS 72.88 29.05.2015 2015 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1733, CERTIFICATES 50.00 11.06.2015 2015 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense CASEY FOLDERS 170.70- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 47259, SHREDDING 55.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 87946, TONER, PHOTO PAPER 156.81 30.06.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense STAPLES, 5408885921A, TONER 195.86 30.06.2015 2015 HON KAREN CASEY JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 47916, SHREDDING 55.00 30.07.2015 2015 HON KAREN CASEY JUL LA 761200 Misc. Office Expense STAPLES, 12881, BATTERIES, PENS 58.25 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 9297A, TOWEL, FOLDERS, ENVS 171.51 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 15686, TONER, SHEET PROTECTORS 66.86 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 15358A, TONER 229.10 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 5409252738, PAPER 107.92 08.09.2015 2015 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense B GIDDENS, SEP 14-15, CA EXP 245.22 28.09.2015 2015 HON KAREN CASEY SEP CA EXP 761200 Misc. Office Expense SOBEYS, 4755, WATER 5.49 30.09.2015 2015 HON KAREN CASEY SEPT EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 49268, SHREDDING 55.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 761400 Postage CANADA POST, 311807, POSTAGE 2.30 12.05.2015 2015 HON KAREN CASEY APR EXP 761400 Postage STAPLES, 76085, POSTAGE 170.00 29.05.2015 2015 HON KAREN CASEY MAY EXP 761400 Postage CASEY POSTAGE 170.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761400 Postage STAPLES, 5829, POSTAGE 170.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 761400 Postage STAPLES, 89834, POSTAGE 108.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 761400 Postage STAPLES, 9297B, POSTAGE 6.26 08.09.2015 2015 HON KAREN CASEY AUG EXP 761400 Postage STAPLES, 15358B, POSTAGE 147.83 08.09.2015 2015 HON KAREN CASEY AUG EXP 761600 Freight, Duty MBW COURIER, 4043933, COURIER 14.46 29.05.2015 2015 HON KAREN CASEY MAY EXP 761600 Freight, Duty MBW COURIER, 4043932, COURIER 14.46 29.05.2015 2015 HON KAREN CASEY MAY EXP 761600 Freight, Duty MBW COURIER, 4043934, COURIER 14.58 30.07.2015 2015 HON KAREN CASEY JUL LA 761600 Freight, Duty MBW COURIER, 4043940, COURIER 14.58 08.09.2015 2015 HON KAREN CASEY AUG EXP 761600 Freight, Duty MBW COURIER, 4043939, COURIER 14.46 30.09.2015 2015 HON KAREN CASEY SEPT EXP 761900 Security Services WILSONS SECURITY, 97921B, APR SECURITY 282.61 12.05.2015 2015 HON KAREN CASEY APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON KAREN CASEY JV FOR20150331 784100 Telecommunications BELL ALIANT, 2646380, MAR 24, PHONE, INTERNET 286.66 12.05.2015 2015 HON KAREN CASEY APR EXP 784100 Telecommunications EASTLINK, 65863, APR 10, CABLE 35.76 29.05.2015 2015 HON KAREN CASEY MAY EXP 784100 Telecommunications BELL ALIANT, 3098270, APR 24, PHONE, INTERNET 285.53 29.05.2015 2015 HON KAREN CASEY MAY EXP 784100 Telecommunications CASEY TELCOMM 286.67- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3552039, MAY 24, PHONE, INTERNET 285.07 30.06.2015 2015 HON KAREN CASEY JUN EXP 784100 Telecommunications EASTLINK, 127905, MAY 10, CABLE 35.76 30.06.2015 2015 HON KAREN CASEY JUN EXP 784100 Telecommunications BELL ALIANT, JUN 24, PHONE, INTERNET 291.65 30.07.2015 2015 HON KAREN CASEY JUL LA 784100 Telecommunications EASTLINK, 192981, JUN 10, CABLE 35.76 30.07.2015 2015 HON KAREN CASEY JUL LA 784100 Telecommunications BELL ALIANT, 4465042, JUL 24, PHONE, INTERNET 290.87 08.09.2015 2015 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 258975, JUL 10, CABLE 35.76 08.09.2015 2015 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 4921790, AUG 24, PHONE, INTERNET 294.56 30.09.2015 2015 HON KAREN CASEY SEPT EXP 784100 Telecommunications EASTLINK, 324434, AUG 10,CABLE 35.76 30.09.2015 2015 HON KAREN CASEY SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 81.38 29.05.2015 2015 HON KAREN CASEY MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 61.05 30.06.2015 2015 HON KAREN CASEY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 66.92 30.07.2015 2015 HON KAREN CASEY JUL LA 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 59.96 08.09.2015 2015 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 61.77 30.09.2015 2015 HON KAREN CASEY SEPT EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 940, SERVICE 119.98 29.05.2015 2015 HON KAREN CASEY MAY EXP 786700 IT Software Maint. CASEY IT SERVICE 119.98- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 786700 IT Software Maint. TRURO TECHS 2 GO, 996, SERVICE 45.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising SHORELINE JOURNAL, 40115009, APR 1, AD 161.70 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising TC MEDIA, 159704, APR 5, AD 484.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising BELL MEDIA RADIO ATL, 8005151, MAR 29, AD 69.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising TRURO MUSIC FESTIVAL, APR 8, AD 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 3, APR 1, AD 500.00 12.05.2015 2015 HON KAREN CASEY APR EXP 789200 Advertising ADVOCATE MEDIA, 263336, AD 42.56 29.05.2015 2015 HON KAREN CASEY MAY EXP 789200 Advertising SCOTIA POOL, APR 22, AD 200.00 29.05.2015 2015 HON KAREN CASEY MAY EXP 789200 Advertising CASEY ADVTG 69.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising ROYAL CDN LEGION BR 26, APR 14, AD 50.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 265194, JUN 16, AD 42.56 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 60115010, JUN 1, AD 161.70 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising ADVOCATE MEDIA, 264488, MAY 25, AD 42.56 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 50115010, MAY 1, AD 161.70 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising MADD CANADA, 73347, APR 27, AD 279.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 789200 Advertising SHORELINE JOURNAL, 70115009, JUL 1, AD 161.70 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising TC MEDIA, 164614, JUN 30, AD 85.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising ROYAL CDN LEGION BR 26, JUL 14, SEP 4-5, AD 200.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising TC MEDIA, 163812, JUN 20, AD 135.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising HOLIDAY MAGIC SHOW, 3034, NOV 5-12, AD 175.00 30.07.2015 2015 HON KAREN CASEY JUL LA 789200 Advertising SHORELINE JOURNAL, 80115012, AUG 1, AD 161.70 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising TRURO JR A BEARCATS, BS13415, AD 1,200.01 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 266227, JUL 15, AD 42.56 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising NATIVE JOURNAL, 47848, AD 125.27 08.09.2015 2015 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 166871, AUG 13, AD 76.51 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising RATH EASTLINK COMM CTR, 1391, OCT 27-NOV 1, AD 200.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising TC MEDIA, 167670, AUG 25, AD 86.51 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising TC MEDIA, 167823, SEPT 3, AD 85.01 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising ADVOCATE MEDIA, 267230, AUG 21, AD 42.56 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising SHORELINE JOURNAL, 90115010, SEPT 1, AD 161.70 30.09.2015 2015 HON KAREN CASEY SEPT EXP 789200 Advertising RETIRED TEACHERS ORG GOLF TOURN, SEPT 9, AD 215.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 795100 Building Maintenance WIRETECH SECURITY,14533,DOOR OPERATOR,TAG624062 2,300.01 30.07.2015 2015 HON KAREN CASEY JUL LA 798200 Insurance Deductible FULTON INSURANCE, 246199, INSURANCE 550.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,299.00 01.04.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,299.00 01.05.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1833, MAR HALL RENTAL 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1834, APR HALL RENTAL 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1829, JAN HALL RENTAL 100.00 12.05.2015 2015 HON KAREN CASEY APR EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.06.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals CASEY HALL RENTAL 200.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1836, JUN HALL RENTAL 100.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1835, MAY HALL RENTAL 100.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.07.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.08.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.09.2015 2015 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1840, AUG HALL RENTAL 100.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1420, SEPT HALL RENTAL 100.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 813100 Equipment Purchases WILSONS SECURITY, 97921A, ALARM SYSTEM TAG624061 627.33 12.05.2015 2015 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 12.05.2015 2015 HON KAREN CASEY APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 29.05.2015 2015 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2015 2015 HON KAREN CASEY JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 30.07.2015 2015 HON KAREN CASEY JUL LA 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.09.2015 2015 HON KAREN CASEY SEPT EXP ** Cole Harbour-Eastern Passage - Membr Exp 26,663.45 * CHEP - Other Travel Expenses 1,391.30 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 08.05.2015 2015 COLLEEN JOYCE TREEN MLA APR TRAVEL 638100 M L A MAY 4-8, 11, 6 LEG PDS 260.87 30.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY TRAVEL 638100 M L A APR 28, HR PD 43.47 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A MAY 26, HR PD 43.48 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 2, CS PD 43.48 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 10.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN TRAVEL 638100 M L A JUL 28, HR PD 43.48 12.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL TRAVEL 638100 M L A AUG 25, HR PD 43.48 09.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG TRAVEL * CHEP - Constituency Expenses 25,272.15 615100 Casual Employees Pay Ending 04/04/15 524.16 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 468.00 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.02 393.12 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 468.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 458.64 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 570.96 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,018.16 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 1,044.01 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,081.60 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 1,026.08 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 05.09.15 26.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 154.44 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 33.09 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 28.82 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.02 23.15 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 28.82 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 28.11 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 36.62 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 70.54 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 72.50 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 72.77 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 71.14 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 05.09.15 0.69 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 5.04 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 861 KM APR 1-30, CONST TRAVEL 327.85 08.05.2015 2015 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 636000 Kilometres Travelled 422 KM MAY 4-31, CONST TRAVEL 160.69 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 422 KM JUN 2-29, CONST TRAVEL 160.69 30.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 272 KM JUL 2-28, CONST TRAVEL 103.58 12.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 359 KM AUG 4-31, CONST TRAVEL 136.71 09.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 638100 M L A APR 1-30, TOLLS 29.22 08.05.2015 2015 COLLEEN JOYCE TREEN MLA APR CONST TRAVEL 638100 M L A MAY 4-31, TOLLS 15.30 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY CONST TRAVEL 638100 M L A JUN 2-23, TOLLS 12.52 30.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN CONST TRAVEL 638100 M L A JUN 24-JUL 22, TOLLS 12.52 12.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 638100 M L A JUL 28-AUG 19, TOLLS 4.17 09.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 651100 Professional Service NETFIRMS, JUL 15, DOMAIN SERVICES 107.40 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140123237, ENVS 23.94 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense STAPLES, 60973, MILEAGE BOOK 3.73 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense LYRECO, 2140144721, TONER 55.22 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761200 Misc. Office Expense LYRECO, 2140169445, 2 CLIPBOARDS 2.16 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LYRECO, 2140178203, PAPER 91.92 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LYRECO, 2140160846, TONER, PAPER, RULER 181.05 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LEG TV, APR, 1 DVD DUB 5.00 11.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16319, LAPEL PINS 186.00 11.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense COSTCO, JUN 9, PAPER 30.99 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 13862, SEALS 12.95 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense LYRECO, 2140198621, TONER, FOLDERS 177.62 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 4852, BATTERIES, MOP 13.79 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense EASTERN PASSAGE VALUE FOODS, 92711333891, TISSUE 9.49 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1768, CARDS 35.50 14.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16356, LAPEL PINS 124.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense COSTCO, JUL 2, TONER 83.99 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15162, PAPER 9.44 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 13453, FOLDERS, PAPER, STAMP 73.42 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16390, LAPEL PINS 62.00 21.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG EXP 761400 Postage CANADA POST, 428178, POSTAGE 85.00 11.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 761400 Postage AUGUST POSTAL SERVICES 1,099.22 21.09.2015 2015 COLLEEN JOYCE TREEN MLA JV FOR20150928 761600 Freight, Duty ALTIMAX COURIER, 97, MAR 23, COURIER 31.44 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761600 Freight, Duty TREEN COURIER 31.44- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761900 Security Services ARMSTRONGS COMMUNICATION, 267783, SECURITY 29.95 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 273101, SECURITY 29.95 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 275748, SECURITY 29.95 19.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 278424, SECURITY 29.95 11.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 762500 Print Prod Charges MINUTEMAN PRESS, 48237, BUS CARDS 152.50 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 48383, PIN CARDS, BUS CARDS 74.49 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 764900 Lab Supplies ARMSTRONG'S COMMUNICATION, 275748, SECURITY 29.95 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 764900 Lab Supplies ARMSTRONG'S COMMUNICATION, 275748, SECURITY 29.95- 19.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 COLLEEN JOYCE TREEN MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2764935, APR 3, PHONE 144.89 21.04.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 784100 Telecommunications BELL ALIANT, 3217772, MAY 3, PHONE 141.44 15.05.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3672393, JUN 3, PHONE 143.09 18.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4128633, JUL 3, PHONE 139.65 16.07.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4584565, AUG 3, PHONE 139.42 19.08.2015 2015 COLLEEN JOYCE TREEN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5040960, SEPT 3, PHONE 141.20 22.09.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 789200 Advertising SNAPD, V059015863, APR 1, AD 80.00 10.04.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising MD N CONVENTION, FEB 13, MAY AD 100.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAPD, V059015941, MAY 1, AD 80.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 789200 Advertising SNAPD, V059016026, JUN 1, AD 80.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising THE BEACON, MAY 1, MAY A, AD 20.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising THE BEACON, MAY 1, MAY B, AD 85.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 789200 Advertising SNAPD, V059016109, JUL 1, AD 80.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201501, JUN 19-21, AD 50.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, JUN 10, AD 20.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising E PASSAGE-COW BAY SUMMER CARNIVAL, JUL 29, AD 250.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, JUL 15, AD 20.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, APR 1, AD 20.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SNAPD, V059016215, AUG 1, AD 80.00 12.08.2015 2015 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising WESTPHAL COLE HBR KIWANIS CLUB, 1, AUG 27, AD 500.00 11.09.2015 2015 COLLEEN JOYCE TREEN MLA AUG CONST TRAVEL 789200 Advertising SNAPD, V059016302, SEPT 1, AD 80.00 11.09.2015 2015 COLLEEN JOYCE TREEN MLA SEPT EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 48, APR 14,29, WINDOWS 36.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 COLLEEN JOYCE TREEN MLA JW 4146 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.04.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.05.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SHEARWATER GYM, APR 12, ROOM RENTAL 279.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.06.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.07.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.08.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.09.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, APR 7, 1 TICKET 45.10 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP 815100 Meeting Expenses SHEARWATER AVIATION MUSEUM, 214, 1 TICKET 60.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GENERAL HOSPITAL, 3, 2 TICKETS 250.00 10.06.2015 2015 COLLEEN JOYCE TREEN MLA MAY EXP 815100 Meeting Expenses KIWANIS CLUB OF WOODLAWN, 121, 1 TICKET 40.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 815100 Meeting Expenses SCRI SOCIETY, MAY 20, 2 TICKETS 40.00 09.07.2015 2015 COLLEEN JOYCE TREEN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 14.05.2015 2015 COLLEEN JOYCE TREEN MLA APR EXP ** Cole Harbour-Portland Valley - Membr Exp 20,424.37 * CHPV - Other Travel Expenses 869.56 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 15.05.2015 2015 ROBERT INCE MLA APR TRAVEL * CHPV - Constituency Expenses 19,554.81 615100 Casual Employees Pay Ending 18.04.15 1,113.84 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 1,126.22- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 1,046.24 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 1,189.50 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 1,310.14 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 548.08 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 851.76 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 667.68 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 942.24 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 637.52 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 663.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 742.56 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 645.32 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 18.04.15 71.12 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 71.39- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 66.00 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 76.85 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 86.00 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 34.89 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 52.50 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 37.30 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 58.10 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 41.68 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 43.60 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 49.63 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 42.26 19.09.2015 2015 PP0000006827 651100 Professional Service CAMERON EVANS, 1, WEBSITE DESIGN 350.00 30.06.2015 2015 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense LYRECO, 2140158028, PAPER, TONER, ENVS, PENS 623.56 30.06.2015 2015 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1971, TISSUE, TOWEL, CLEANER, SOAP 37.72 31.08.2015 2015 ROBERT INCE MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 970.87 31.07.2015 2015 ROBERT INCE MLA JV FOR20150807 761900 Security Services ADT, 62292480, APR - JUN, SECURITY 101.97 15.05.2015 2015 ROBERT INCE MLA APR EXP 761900 Security Services ADT, 61377245, JAN - MAR, SECURITY 101.97 15.05.2015 2015 ROBERT INCE MLA APR EXP 761900 Security Services INCE SECURITY 101.97- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761900 Security Services ADT, 63201400, JUL - SEPT, SECURITY 101.97 31.08.2015 2015 ROBERT INCE MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 ROBERT INCE MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2661243, MAR 24, PHONE 100.16 15.05.2015 2015 ROBERT INCE MLA APR EXP 784100 Telecommunications EASTLINK, 78052, JAN 17 - APR 17, PHONE, INTERNET 225.02 15.05.2015 2015 ROBERT INCE MLA APR EXP 784100 Telecommunications INCE TELCOMM 225.02- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 4023634, JUN 24, PHONE 98.84 31.08.2015 2015 ROBERT INCE MLA JUL EXP 785200 Electricity 1,656 KW NS POWER, MAR 27, ELECT 263.74 15.05.2015 2015 ROBERT INCE MLA APR EXP 785200 Electricity 5,759- KW INCE JAN -MAR POWER 263.74- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 785200 Electricity 1,440 KW NS POWER, MAY 27, ELECT 233.59 31.08.2015 2015 ROBERT INCE MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400240083, MAR 14, AD 200.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400239349, MAR 7, AD 200.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 789200 Advertising SNAPD, V059015864, APR 1, AD 135.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 789200 Advertising SNAPD, V059015942, MAY 1, AD 135.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 789200 Advertising INCE ADVTG 400.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising SNAPD, V059016027, JUN 1, AD 135.00 30.06.2015 2015 ROBERT INCE MLA JUN EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201501, JUN 19-21, AD 100.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 789200 Advertising BASKETBALL, 17UCT2, JUL 10-12, AD 500.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V0594016110, JUL 1, AD 135.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 39, APR 13, WINDOWS 10.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 9, APR 28, WINDOWS 10.00 15.05.2015 2015 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 25, MAY 11, WINDOWS 10.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 22, MAY 25, WINDOWS 10.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 793100 Janitorial Services CARPET CAT, 9191, CARPET CLEANING 90.00 30.06.2015 2015 ROBERT INCE MLA MAY EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 38, JUN 16, WINDOWS 20.00 30.06.2015 2015 ROBERT INCE MLA JUN EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 5, JUL WINDOWS 20.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 ROBERT INCE MLA JW 4146 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.04.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.05.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.06.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.07.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.08.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.09.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 31,355.67 * CmNt - Other Travel Expenses 4,497.23 636000 Kilometres Travelled 220 KM APR 1-2, C 36B 83.77 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled 220 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4 670.17 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled 1,540 KM APR 7-10, 13-17, 20-24, 27-30,C 1-4, KM CORRECT 670.17 12.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled APR 7-10, 13-17, 20-24, 27-30,C 1-4, KM CORRECT 670.17- 12.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 636000 Kilometres Travelled 1,760 KM MAY 4-8, 11-12, 20, 27, C 5-8 670.17 10.06.2015 2015 TERRY EDWARD FARRELL MLA MAY TRAVEL 636000 Kilometres Travelled 1,760 KM JUN 3, 10, 17, 24, C 9-12 670.18 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 8, 14, 22, C 13-15 502.63 12.08.2015 2015 TERRY EDWARD FARRELL MLA JUL TRAVEL 636000 Kilometres Travelled 880 KM AUG 5, 19, C 16-17 335.08 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.57 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11-12, 8 LEG PDS 347.83 10.06.2015 2015 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A MAY 20, 27, 2 PDS 86.96 10.06.2015 2015 TERRY EDWARD FARRELL MLA MAY TRAVEL 638100 M L A JUN 3, 10, 17, 24, 4 PDS 173.91 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN TRAVEL 638100 M L A AUG 5, 19, 2 PDS 86.96 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG TRAVEL * CmNt - Living Expenses 8,679.74 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.04.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.05.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.06.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.07.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.08.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.09.2015 2015 TERRY EDWARD FARRELL MLA LA RENT 813100 Equipment Purchases CANADIAN TIRE, 24, 2 FANS 39.74 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG LA * CmNt - Constituency Expenses 18,178.70 615100 Casual Employees Pay Ending 04/04/15 468.00 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 421.20 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 229.32- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 468.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 468.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 468.00 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 468.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 234.00 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 702.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 421.20 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 421.20 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 468.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 468.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 468.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 28.82 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 25.28 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 12.72- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 28.82 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 28.82 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 28.82 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 28.82 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 11.08 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 46.56 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 25.28 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 25.28 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 28.82 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 28.82 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 28.82 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 880 KM APR 22-30, CONST TRAVEL 335.09 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR CONST TRAVEL 636000 Kilometres Travelled 234 KM MAY 25-30, CONST TRAVEL 89.10 09.06.2015 2015 TERRY EDWARD FARRELL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 782 KM JUN 1-30, CONST TRAVEL 297.77 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,182 KM JUL 1-30, CONST TRAVEL 450.09 12.08.2015 2015 TERRY EDWARD FARRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 514 KM AUG 1-20, CONST TRAVEL 195.72 08.09.2015 2015 TERRY EDWARD FARRELL MLA AUG CONST TRAVEL 761200 Misc. Office Expense 2 DVDS, APR, LEG TV 10.00 11.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, 218575, 2 SMOKE DETECTORS 41.98 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 39005, TISSUE 5.99 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense COSTCO, 44728A, COFFEE 12.99 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense WALMART, 4077, PAPER 18.92 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 9866, 10 FRAMES 15.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1751, CERTIFICATES 10.00 17.06.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense COSTCO, 16640A, TISSUE 19.98 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 29, TISSUE 3.99 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense WALMART, 668, FRAME 7.97 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense COSTCO, 16640B, COFFEE 12.99 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 3874, TAPE, GLUE, ENVS, CLIPS 12.25 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16362, LAPEL PINS 186.00 11.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1774, CERTIFICATES 10.00 10.09.2015 2015 TERRY EDWARD FARRELL MLA SEP EXP 761200 Misc. Office Expense DOLLARAMA, 1459, CLIPS, ENVS 8.50 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 761200 Misc. Office Expense WALMART, 9759, CLEANER 9.97 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 761200 Misc. Office Expense D WHITE, SEPT 14-15, CA EXP 338.24 22.09.2015 2015 TERRY EDWARD FARRELL MLA SEPT CA EXP 761400 Postage CANADA POST, 1075506, POSTAGE 27.30 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761400 Postage COSTCO, 44728B, POSTAGE 81.50 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 761400 Postage CANADA POST, 1083832, POSTAGE 11.99 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 111228, BUS CARDS 64.96 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 TERRY EDWARD FARRELL MLA JV FOR20150331 784100 Telecommunications EASTLINK, 36204, APR 3, INTERNET, PHONE 119.54 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK, 121495, MAR 9, INTERNET, PHONE 123.15 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications EASTLINK, 60518, FEB 5, INTERNET, PHONE 103.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 29.68 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 98111, MAY 4, INTERNET, PHONE 118.79 26.05.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 29.68 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 160372, JUN 3, INTERNET, PHONE 118.78 18.06.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 784100 Telecommunications FARRELL TELCOMM 226.15- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 225959, JUL 3, INTERNET, PHONE 119.32 16.07.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2015 29.68 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 293694, AUG 3, INTERNET, PHONE 117.61 18.08.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 784100 Telecommunications Telecom Charges For JUL 2015 29.68 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2015 29.68 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 367337, SEPT 4, INTERNET, PHONE 116.89 22.09.2015 2015 TERRY EDWARD FARRELL MLA SEPT EXP 789200 Advertising AMHERST LITTLE LEAGUE, JUN 16, AD 160.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 789200 Advertising AMHERST RAMBLER GOLF TOURN, AUG 18, AD 150.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 792600 Snow Removal STILES USED SNOWMOBILE, MAR 2-31, SNOW REMOVAL 230.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 792600 Snow Removal FARRELL SNOW REMOVAL 230.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 793100 Janitorial Services ALLISON WHITE, MAR 18, GARBAGE REMOVAL 20.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 793100 Janitorial Services FARRELL GARBAGE REMOVAL 20.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 257.00 24.08.2015 2015 TERRY EDWARD FARRELL MLA JW 4146 811100 Misc Rentals CANADIAN LINEN, 5800749057, MATS 19.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800760861, MAY 12, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800766247, MAY 26, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800742205, MAR 31, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800755072, APR 28, MATS 19.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 811100 Misc Rentals FARRELL MATS 19.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811100 Misc Rentals CANADIAN LINEN, 5800771519, JUN 9, MATS 19.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800777109, JUN 23, MATS 19.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800782236, JUL 7, MATS 19.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800787586, JUL 21, MATS 19.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800792980, AUG 4, MATS 19.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.04.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.05.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.06.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.07.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.08.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.09.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 232106010, COPIER 152.11 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 811900 Equipment Leases FARRELL COPIER 152.11- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 813100 Equipment Purchases WALMART, 4554, MICROWAVE 25.01 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses ROTARY CLUB OF AMHERST, APR 11, 2 TICKETS 40.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses CUMBERLAND HEALTH CARE FOUND, APR 20, 2 TICKETS 100.00 08.05.2015 2015 TERRY EDWARD FARRELL MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAY 21, 2 TICKETS 30.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses CUMBERLAND SHRINE DINNER/AUCTION,327/328,2 TICKETS 80.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses BACON ELLIOTT BURSARY FUNDRAISER,110/111,2 TICKETS 60.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses PUGWASH COMMUNITY DINNER, JUN 11, 1 TICKET 30.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 815100 Meeting Expenses AMHERST BLUEBERRY HARVEST FESTIVAL, 555, 1 TICKET 20.00 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, APR 23, MEMBERSHIP 50.00 15.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 08.06.2015 2015 TERRY EDWARD FARRELL MLA MAY EXP 818100 Subscr Periodicals FARRELL SUBSCRIPTION 90.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 818100 Subscr Periodicals CHRONICLE HERALD, JUL 14, 26 WKS SUBSCRIPTION 128.44 16.07.2015 2015 TERRY EDWARD FARRELL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 11.09.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP ** Cumberland South - Member Exp 21,707.16 * CmSt - Constituency Expenses 21,707.16 615100 Casual Employees Pay Ending 04/04/15 965.28 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 468.02 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 327.61- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 526.52 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 585.02 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 526.52 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 585.02 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 526.52 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 468.02 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 468.02 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 468.02 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 468.02 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 468.02 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 468.02 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 25.41 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 12.32 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 8.62- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 13.86 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 15.40 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 13.86 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 15.40 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 13.86 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 12.32 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 12.32 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 12.32 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 12.32 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 12.32 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 12.32 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 967 KM MAY 3-25, CONST TRAVEL 368.22 05.06.2015 2015 JAMES R BAILLIE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,779 KM JUN 2-29, CONST TRAVEL 677.41 30.06.2015 2015 JAMES R BAILLIE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 900 KM JUL 3-25, CONST TRAVEL 342.70 30.07.2015 2015 JAMES R BAILLIE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 722 KM AUG 10-24, CONST TRAVEL 274.92 31.08.2015 2015 JAMES R BAILLIE MLA AUG CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, MAR 1-31, CA EXP 156.12 26.05.2015 2015 JAMES R BAILLIE MLA MAR CA EXP 761200 Misc. Office Expense K BARCLAY, APR 7-28, CA EXP 124.89 26.05.2015 2015 JAMES R BAILLIE MLA APR CA EXP 761200 Misc. Office Expense BAILLIE CA TRAVEL EXPENSE 156.12- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense SHRED GUARD, 261196, MAY SHREDDING 58.58 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 761200 Misc. Office Expense K BARCLAY, MAY 12-JUL 28, CA EXP 312.23 28.07.2015 2015 JAMES R BAILLIE MLA JUL CA EXP 761200 Misc. Office Expense K BARCLAY, AUG 4-25, CA EXP 145.46 31.08.2015 2015 JAMES R BAILLIE MLA AUG CA EXP 761400 Postage CANADA POST, 518717, POSTAGE 1,053.01 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 761400 Postage CANADA POST, 524053, POSTAGE 85.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 761600 Freight, Duty TAMMY BERRY, 618, PAPER DELIVERY 18.00 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 761600 Freight, Duty ISABELLE CHAPMAN, 713, PAPER DELIVERY 15.84 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 762500 Print Prod Charges ADVOCATE PRINTING, 23624, NEWSLETTER 764.73 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 762500 Print Prod Charges CARTER'S SPORTS CRESTING, 110774, SIGNAGE 250.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2307891, MAR 3, PHONE 113.44 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2307745, MAR 3, PHONE 109.48 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784100 Telecommunications BAILLIE PHONE 222.93- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications BELL ALIANT, 2757219, APR 3, PHONE 115.16 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 2757080, APR 3, PHONE 106.13 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 3210128, MAY 3, PHONE 114.63 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3209983, MAY 3, PHONE 107.34 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3664801, JUN 3, PHONE 114.63 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3664656, JUN 3, PHONE 106.94 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4121057, JUL 3, PHONE 110.77 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4121195, JUL 3, PHONE 115.10 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4577076, AUG 3, PHONE 106.58 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4577211, AUG 3, PHONE 114.88 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 85.43 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 85.43 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 784700 Cellular Phones BAILLIE CELL 170.85- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 85.43 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 85.43 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 85.43 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 24, CELL 114.13 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 85.43 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 785200 Electricity 2,571 KM NS POWER, APR 20, ELECT 391.46 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 785200 Electricity 917 KW NS POWER, JUN 17, ELECT 160.57 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 785200 Electricity 324 KW NS POWER, AUG 19, ELECT 76.41 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 785610 Central Serv Water 1 LTR TOWN OF PARRSBORO, APR 1, WATER 34.69 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 163815, JUN 21, AD 80.18 09.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 164284, JUN 28, AD 123.42 09.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 163348, JUN 14, AD 123.42 09.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 789200 Advertising TC MEDIA, 164657, JUL 5, AD 123.42 15.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 164993, JUL 12, AD 123.42 21.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 165289, JUL 19, AD 123.42 23.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 165706, JUL 26, AD 123.42 28.07.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2015159, JUN 1, AD 100.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2015145, MAY 1, AD 100.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2015131, APR 1, AD 100.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 166673, AUG 9, AD 123.41 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 166434, AUG 2, AD 80.18 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 166355, AUG 2, AD 43.24 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 166968, AUG 16, AD 123.41 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 167297, AUG 23, AD 123.41 03.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 167604, AUG 30, AD 123.41 03.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 167929, SEPT 6, AD 123.41 28.09.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 168270, SEPT 13, AD 123.41 28.09.2015 2015 JAMES R BAILLIE MLA SEPT EXP 789200 Advertising TC MEDIA, 168599, SEPT 20, AD 123.41 28.09.2015 2015 JAMES R BAILLIE MLA SEPT EXP 793100 Janitorial Services DOUG ROLFE, 4062015, JUN 4, GARBAGE REMOVAL 28.00 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 793100 Janitorial Services DOUG ROLFE, 13082015, AUG 13, GARBAGE REMOVAL 20.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 794100 Bank Charges D & H, JUN 11, CHEQUE ORDER 50.22 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.04.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, MAR RENT 265.00 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 811300 Office Rentals BAILLIE RENT 265.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.05.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, APR RENT 265.00 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals DR COCHRANE MEDICAL CTR, MAR 10, HALL RENTAL 500.00 26.05.2015 2015 JAMES R BAILLIE MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.06.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, MAY RENT 265.00 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP 811300 Office Rentals BAILLIE MARCH HALL RENTAL 500.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.07.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 1062015, JUN RENT 265.00 16.07.2015 2015 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.08.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 1072015, JUL RENT 265.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.09.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 01082015, AUG RENT 265.00 24.09.2015 2015 JAMES R BAILLIE MLA AUG EXP 817100 Membership Dues CHAMBER OF COMMERCE, 1, MEMBERSHIP 30.00 22.04.2015 2015 JAMES R BAILLIE MLA MAR EXP 817100 Membership Dues BAILLIE MEMBERSHIP 30.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 817100 Membership Dues PARRSBORO DISTRICT BD OF TRADE, APR 13, MEMBERSHIP 25.00 16.06.2015 2015 JAMES R BAILLIE MLA MAY EXP ** Dartmouth East - Member Exp 24,438.62 * DarE - Other Travel Expenses 1,173.91 638100 M L A APR 1-2, 7-10,13-17, 20-24, 27-30, 20 LEG PDS 869.56 30.04.2015 2015 ANDREW G YOUNGER MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 14.05.2015 2015 ANDREW G YOUNGER MLA MAY TRAVEL * DarE - Constituency Expenses 23,264.71 615100 Casual Employees Pay Ending 15.05.30 768.04 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 982.80 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 982.80 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 393.12 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 884.52 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 658.84 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 1,710.80 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 968.24 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 157.96 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 15.05.30 51.58 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 67.83 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 67.86 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 23.15 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 60.40 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 36.64 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 116.39 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 62.60 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 5.32 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 810 KM APR 1-30, CONST TRAVEL 308.44 30.09.2015 2015 ANDREW G YOUNGER MLA APR CONST TRAVEL 638100 M L A APR 1-30, TOLLS 31.30 30.09.2015 2015 ANDREW G YOUNGER MLA APR CONST TRAVEL 761200 Misc. Office Expense BEST BUY, 97940612, USB CABLE 19.99 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense CABLE SALES CANADA, 42657, CAT 6 NETWORK CABLES 84.83 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 1359, COFFEE 43.99 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense LYRECO, 2140222882, NAME BADGES 59.36 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense CABLE SALES CANADA, 42658, USB CABLES 21.65 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140282549A, COFFEE 33.98 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense LYRECO, 2140292304, CAT 6 CABLES 19.46 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 761200 Misc. Office Expense LYRECO, 2140282549B, CAT 6 CABLES 48.65 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 761400 Postage CANADA POST, C137011252, POSTAGE 1,122.99 10.04.2015 2015 ANDREW G YOUNGER MLA APR EXP 761400 Postage CANADA POST, C137756411, POSTAGE 1,352.15 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 42852, NEWSLETTER 1,702.01 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 782300 IT Software Purchase SHERWEB, 1033790, PRO2010 23.85 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 782300 IT Software Purchase SHERWEB, 1049411, PRO2010 23.85 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 782300 IT Software Purchase SHERWEB, 1064514, PRO2010 23.85 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 782300 IT Software Purchase SHERWEB, 1078809, PRO2010 23.85 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 782300 IT Software Purchase SHERWEB, 1093022, PRO2010 23.85 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.04 01.04.2015 2015 ANDREW G YOUNGER MLA JV FOR20150331 782500 IT Operational - Ext FUSED, 82682, HOSTING SERVICES 324.00 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 61765, APR 10, INTERNET 54.44 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, 33022, APR 3, PHONE 73.31 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 784100 Telecommunications EASTLINK, 123751, MAY 10, INTERNET 61.44 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For APR 2015 135.46 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAY 2015 174.30 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 94911, MAY 4, PHONE 74.42 18.06.2015 2015 ANDREW G YOUNGER MLA MAY EXP 784100 Telecommunications EASTLINK, 157135, JUN 3, PHONE 73.40 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 188780, JUN 10, INTERNET 62.95 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications STAPLES, 11070, BB CHARGER REPLACEMENT 29.95 22.07.2015 2015 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2015 182.78 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 222727, JUL 3, PHONE 73.52 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications EASTLINK, 254768, JUL 10, INTERNET 62.95 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 68.18 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 290792, AUG 3, PHONE 75.05 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications EASTLINK, 320168, AUG 10, INTERNET 62.95 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 68.18 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SNAPD, V059015861, APR AD 135.00 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 789200 Advertising SNAPD, V059015939, MAY AD 135.00 20.05.2015 2015 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising SNAPD, V059016024, JUN AD 135.01 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY BASEBALL, JUN 8, 1 YR AD 514.80 18.06.2015 2015 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising SNAPD, V059016107, JUL AD 135.01 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising FACEBOOK, JUL 29, JUL 24-29, AD 30.04 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising FACEBOOK, JUL 31, JUL 29 AD 6.48 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising FACEBOOK, AUG 4, JUL 30-31, AD 12.44 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 789200 Advertising SNAPD, V059016212, AUG 1, AD 135.01 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 1, APR CLEANING 182.91 15.05.2015 2015 ANDREW G YOUNGER MLA APR EXP 793100 Janitorial 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SUBSCRIPTION 10.00 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP 818100 Subscr Periodicals MAILCHIP, 3770729, AUG SOFTWARE SUBSCRIPTION 10.00 03.09.2015 2015 ANDREW G YOUNGER MLA AUG EXP ** Dartmouth North - Member Exp 28,991.28 * DarN - Other Travel Expenses 1,590.89 636000 Kilometres Travelled 239 KM SEPT 22-23, CAUCUS #1 91.01 28.09.2015 2015 JOANNE BERNARD MLA SEPT TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 JOANNE BERNARD MLA ANNA'S-HOUSE 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 21.05.2015 2015 JOANNE BERNARD MLA MAY TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 21.05.2015 2015 JOANNE BERNARD MLA APR TRAVEL 638100 M L A SEPT 22-23, CAUCUS #1, HOTEL, 2 PDS 325.96 28.09.2015 2015 JOANNE BERNARD MLA SEPT TRAVEL * DarN - Constituency Expenses 27,400.39 615100 Casual Employees Pay Ending 04/04/15 343.20 04.04.2015 2015 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Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 JOANNE BERNARD MLA APR EXP 761200 Misc. Office Expense MICHAELS, 3870, 7 FRAMES 117.97 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense SYNCON PRODUCTS, 90242, FOLDERS 118.29 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense MICHAELS, 1981, 3 FRAMES 33.80 16.07.2015 2015 JOANNE BERNARD MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15939, PENS, TAPE, ROLODEX 44.67 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 761200 Misc. Office Expense D MACDONALD, SEPT 15, CA EXP 15.22 28.09.2015 2015 JOANNE BERNARD MLA SEPT CA EXP 761200 Misc. Office Expense STAPLES, 5495222990B, SHEET PROTECTORS, CLEANER 91.33 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 11097C, PENCIL CUP, DESK FAN 30.72 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 761200 Misc. 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PC MEDIC, 143689, SERVICE 99.99 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 786700 IT Software Maint. PC MEDIC, 143765, SERVICE 80.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising DART PERFORMING ARTS SOCIETY, 10003, AD 150.00 17.04.2015 2015 JOANNE BERNARD MLA APR EXP 789200 Advertising SNAPD, 15862, AD 135.00 17.04.2015 2015 JOANNE BERNARD MLA APR EXP 789200 Advertising SNAPD, 15940, AD 135.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising TAKE ACTION SOCIETY, 10, AD 100.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1508, MAY AD 50.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 40549, AD 200.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 18842, MAY 4, AD 175.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1802, APR 23, AD 225.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1509, JUN AD 50.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising HALIFAX THEATRE FOR YOUNG PEOPLE, MAY 16, AD 75.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising SNAPD, 16025, JUN 1, AD 135.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 789200 Advertising SNAPD, 16108, JUL AD 135.00 16.07.2015 2015 JOANNE BERNARD MLA JUL EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1825, JUL 2, AD 225.00 16.07.2015 2015 JOANNE BERNARD MLA JUL EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1510, JUL AD 50.00 16.07.2015 2015 JOANNE BERNARD MLA JUL EXP 789200 Advertising COAST PUBLISHING, 85971, JUL 16, AD 274.99 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising SNAPD, 16213, AUG AD 135.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising BENCH BULLYING, 1, AUG 9, AD 200.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1511, AUG AD 50.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising TRIMAR PROMOTIONAL, 32012, WALLET, AD 547.50 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1512, SEPT, AD 50.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 789200 Advertising NORTH DARTMOUTH COMM CARNIVAL, SEPT 12,SEPT 14, AD 200.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 789200 Advertising SNAPD, 16300, SEPT AD 135.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 789200 Advertising HALIFAX KINSMEN CLUB GOLF TOURN, AUG 31, AUG 21,AD 250.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 794100 Bank Charges CIBC, APR 30, BANK FEES 5.50 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 794100 Bank Charges CIBC, MAY 29, BANK FEES 10.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 6.40 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 794100 Bank Charges CIBC, JUN 30, BANK FEES 9.32 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 794100 Bank Charges CIBC, AUG 31, BANK FEES 5.50 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.04.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.05.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.06.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.07.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.08.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.09.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 11097A, 2-LINE PHONE TAG623952 53.33 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 813000 IT Hardware STAPLES, 11097A, 2-LINE PHONE TAG623952 53.33- 30.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 813100 Equipment Purchases STAPLES, 5495222990A, TIME CLOCK TAG623951 201.96 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 813100 Equipment Purchases STAPLES, 11097A, 2-LINE PHONE TAG623952 53.33 30.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 815100 Meeting Expenses CHEBUCTO FAMILY CTR, MAY 7, 2 TICKETS 60.00 13.05.2015 2015 JOANNE BERNARD MLA MAY EXP 815100 Meeting Expenses KIWANIS 100TH ANNIVERSARY, JUN 8, 2 TICKETS 80.00 15.06.2015 2015 JOANNE BERNARD MLA JUN EXP 815100 Meeting Expenses BOYS & GIRLS CLUB, SEPT 16, 2 TICKETS 70.00 29.09.2015 2015 JOANNE BERNARD MLA SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, 60472827, 1 YR SUBSCRIPTION 78.00 17.04.2015 2015 JOANNE BERNARD MLA APR EXP ** Dartmouth-Preston - Member Exp 28,363.11 * DarP - Other Travel Expenses 1,618.46 636000 Kilometres Travelled 209 KM SEPT 22-24, CAUCUS #1 79.58 30.09.2015 2015 HON KEITH W COLWELL SEPT TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 06.05.2015 2015 HON KEITH W COLWELL MAR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 06.05.2015 2015 HON KEITH W COLWELL APR TRAVEL 638100 M L A COLWELL MARCH PDS 130.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 22.07.2015 2015 HON KEITH W COLWELL MAY TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 364.96 30.09.2015 2015 HON KEITH W COLWELL SEPT TRAVEL * DarP - Franking and Travel Expenses 0.00 638100 M L A COLWELL MARCH TOLLS 5.57- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A MARCH TOLLS 5.57 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ * DarP - Constituency Expenses 26,744.65 615100 Casual Employees Pay Ending 04/04/15 1,343.59 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 1,171.16 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 819.81- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 1,171.16 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.29 1,171.16 29.05.2015 2015 PP0000006631 615100 Casual Employees Pay Ending 15.05.30 1,171.16 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 1,206.36 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,206.36 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 1,206.36 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,206.36 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 1,206.36 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 1,206.36 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 1,206.36 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 1,206.36 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 95.20 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 82.14 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 57.50- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 82.14 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.29 82.14 29.05.2015 2015 PP0000006631 627100 Fringe Benefits Pay Ending 15.05.30 82.14 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 31.75 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 31.75 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 31.75 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 31.75 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 31.75 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 31.75 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 31.75 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 31.75 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,332 KM APR 1-30, CONST TRAVEL 507.20 06.05.2015 2015 HON KEITH W COLWELL APR CONST TRAVEL 636000 Kilometres Travelled 785 KM MAR 2-31, FRANKING & TRAVEL 298.92 06.05.2015 2015 HON KEITH W COLWELL MAR FRANKING & TRAVEL 636000 Kilometres Travelled 785- KM COLWELL MAR 2 298.92- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 964 KM MAY 1-30, CONST TRAVEL 367.08 22.07.2015 2015 HON KEITH W COLWELL MAY CONST TRAVEL 636000 Kilometres Travelled 691 KM JUN 1-29, CONST TRAVEL 263.12 22.07.2015 2015 HON KEITH W COLWELL JUN CONST TRAVEL 638100 M L A APR 1-30, TOLLS 23.65 06.05.2015 2015 HON KEITH W COLWELL APR CONST TRAVEL 638100 M L A MAR 2-31, TOLLS 5.57 06.05.2015 2015 HON KEITH W COLWELL MAR FRANKING & TRAVEL 638100 M L A JUN 3, 24, TOLLS 2.78 22.07.2015 2015 HON KEITH W COLWELL JUN CONST TRAVEL 638100 M L A MAY 1 - 27, TOLLS 12.52 22.07.2015 2015 HON KEITH W COLWELL MAY CONST TRAVEL 638100 M L A MARCH TOLLS 5.57- 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1722, NS BROCHURES 200.00 30.04.2015 2015 HON KEITH W COLWELL APR EXP 761200 Misc. Office Expense STAPLES, 65439, DAY PLANNER, PAPER 17.16 30.04.2015 2015 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COLWELL, OFFICE SUPPLIES 17.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 761200 Misc. Office Expense DOLLARAMA, 1456, 31 FRAMES 70.00 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense STAPLES, 410B, TONER, CAT5 CABLE 324.00 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 761200 Misc. Office Expense COSTCO, AUG 10, POWER BAR 14.97 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense COSTCO, 46201, PAPER 30.99 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 363407, 4 PLAQUES 80.00 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 761400 Postage COSTCO, 3436B, POSTAGE 488.94 27.04.2015 2015 HON KEITH W COLWELL MAR EXP 761400 Postage COLWELL POSTAGE 488.94- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761400 Postage CANADA POST, 334123, POSTAGE 1,029.20 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 761400 Postage POSTAGE 97.60- 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ 762500 Print Prod Charges MINUTEMAN PRESS, 49709, NEWSLETTER 1,285.38 16.09.2015 2015 HON KEITH W COLWELL AUG EXP 762500 Print Prod Charges FUNDY TEXTILE & DESIGN, 113963A, BANNER DEPOSIT 43.48 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 762500 Print Prod Charges FUNDY TEXTILE & DESIGN, 113963B, BANNER 116.52 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON KEITH W COLWELL JV FOR20150331 784100 Telecommunications EASTLINK, 123531, MAY 10, BUNDLE 170.20 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 61544, APR 10, BUNDLE 160.22 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 784100 Telecommunications EASTLINK, 188567, JUN 10, BUNDLE 170.45 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 254554, JUL 10, BUNDLE 169.70 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 213.09 30.04.2015 2015 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones COLWELL, CELL 213.10- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 99.29 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 74.95 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 19,CELL 69.93 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 6438, APR AD 54.15 30.06.2015 2015 HON KEITH W COLWELL APR EXP 789200 Advertising SHOP THE SHORE, 1020, MAY AD 54.15 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 789200 Advertising ROYAL CDN LEGION NS/NU COMMAND, APR 22, AD 217.39 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 789200 Advertising SHOP THE SHORE, 1130, JUN, AD 54.15 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 789200 Advertising SNAPD, V059016153, JUL 1, AD 150.00 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 795100 Building Maintenance K & D PRATT, 117020,FIRE EXTINGUISHER MAINTENANCE 139.00 27.04.2015 2015 HON KEITH W COLWELL MAR EXP 795100 Building Maintenance COLWELL FIRE EXT MAINT 139.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 HON KEITH W COLWELL JW 4146 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.04.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals LAKE ECHO COMMUNITY REC SOC, JAN 31, HALL RENTAL 100.00 27.04.2015 2015 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLWELL HALL RENTAL 100.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.05.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.06.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.07.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.08.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.09.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals AKOMA FAMILY CTR, 114, JUN 23, HALL RENTAL 87.50 18.09.2015 2015 HON KEITH W COLWELL JUL EXP 813100 Equipment Purchases STAPLES, 410A, HP PRINTER, TAG623437 313.94 28.07.2015 2015 HON KEITH W COLWELL JUN EXP 815100 Meeting Expenses COLWELL, TICKETS 20.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 815100 Meeting Expenses SHILOH COMMUNITY CHURCH DINNER, DEC 6, 2 TICKETS 20.00 30.04.2015 2015 HON KEITH W COLWELL MAR EXP 815100 Meeting Expenses E PRESTON CITIZENS EASTER BRSKF, APR 4, 2 TICKETS 14.00 30.06.2015 2015 HON KEITH W COLWELL APR EXP 815100 Meeting Expenses ST DAVIDS UNITED CHURCH TEA, APR 25, 2 TICKETS 14.00 30.06.2015 2015 HON KEITH W COLWELL APR EXP 815100 Meeting Expenses EASTLINK, 123531, MAY 10, BUNDLE 170.20- 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses AKOMA FAMILY CTR FUNDRAISER, MAY 8, 2 TICKETS 14.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses DOWNEY RD CEMETERY FUNDRAISER, 12/14, 2 TICKETS 20.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses LAKE ECHO COMM CTR TEA, MAY 10, 2 TICKETS 16.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses EASTLINK, 123531, MAY 10, BUNDLE 170.20 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses AKOMA FAMILY CTR DINNER, 30/31, 2 TICKETS 30.00 22.07.2015 2015 HON KEITH W COLWELL MAY EXP 815100 Meeting Expenses EAST PRESTON CHURCH DINNER, 178, 1 TICKET 12.00 18.09.2015 2015 HON KEITH W COLWELL JUL EXP ** Dartmouth South - Member Exp 13,691.66 * DarS - Constituency Expenses 13,691.66 761300 Printing/Stationery CNS PRINTING, PRINTING 1,739.53 07.05.2015 2015 ALLAN J ROWE MLA APR EXP 761400 Postage APRIL POSTAL SERVICES 1,326.50 28.05.2015 2015 ALLAN J ROWE MLA JV FOR20150602 761900 Security Services M3 SECURITY LTD, 119791, SECURITY 19.00 07.05.2015 2015 ALLAN J ROWE MLA MAY EXP 761900 Security Services M3 SECURITY LTD, 118282, SECURITY 19.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 761900 Security Services M3 SECURITY LTD, 119039, SECURITY 19.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 761900 Security Services M3 SECURITY LTD, 120581, SECURITY 19.00 15.06.2015 2015 ALLAN J ROWE MLA JUN EXP 761900 Security Services ROWE SECURITY 19.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761900 Security Services M3 SECURITY, 121286, JUL 2, SECURITY 19.00 09.07.2015 2015 ALLAN J ROWE MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 ALLAN J ROWE MLA JV FOR20150331 784100 Telecommunications Telecom Charges For APR 2015 11.24 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3005706, APR 18, PHONE 197.84 29.05.2015 2015 ALLAN J ROWE MLA APR EXP 784100 Telecommunications BELL ALIANT, 3459334, MAY 18, PHONE 197.63 01.06.2015 2015 ALLAN J ROWE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3915507, JUN 18, PHONE 142.89 30.06.2015 2015 ALLAN J ROWE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4372358, JUL 18, PHONE 83.23 30.07.2015 2015 ALLAN J ROWE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4827714, AUG 18, PHONE 46.26 03.09.2015 2015 ALLAN J ROWE MLA AUG EXP 785200 Electricity 3,690 KW NS POWER, MAY 15, ELECT 547.68 01.06.2015 2015 ALLAN J ROWE MLA MAY EXP 786700 IT Software Maint. CENTURY COMPUTER, 29831, SYSTEM SERVICE 260.00 17.09.2015 2015 ALLAN J ROWE MLA SEP EXP 789200 Advertising SNAPD, 15783, MAR, AD 135.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 789200 Advertising ROWE ADVTG 135.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 793100 Janitorial Services WEBBERS PRO WINDOWS, 40, MAR 2, WINDOWS 15.00 29.05.2015 2015 ALLAN J ROWE MLA MAY EXP 793100 Janitorial Services ROWE CLEANING 15.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.04.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.05.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.06.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.07.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.08.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT FINAL SEPT 13 683.83 01.09.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 23,416.20 * EaSh - Other Travel Expenses 1,341.80 636000 Kilometres Travelled 441 KM MAY 1, 4-8, 11 167.92 08.06.2015 2015 KEVIN S MURPHY MLA MAY TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 60.84 22.04.2015 2015 KEVIN S MURPHY MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 808.69 21.05.2015 2015 KEVIN S MURPHY MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 08.06.2015 2015 KEVIN S MURPHY MLA MAY TRAVEL * EaSh - Constituency Expenses 22,074.40 615100 Casual Employees PAY ACCRUAL REVERSAL 43.68- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 577.20 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 08.08.15 304.20 08.08.2015 2015 PP0000006756 627100 Fringe Benefits PAY ACCRUAL REVERSAL 1.15- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 37.10 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 08.08.15 16.40 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 1,240 KM APR 1-30, CONST TRAVEL 472.17 21.05.2015 2015 KEVIN S MURPHY MLA APR CONST TRAVEL 636000 Kilometres Travelled 116 KM APR 18-29, CONST TRAVEL 44.17 21.05.2015 2015 KEVIN S MURPHY MLA APR CONT TRAVEL 636000 Kilometres Travelled 954 KM MAY 4-31, CONST TRAVEL 363.27 09.06.2015 2015 KEVIN S MURPHY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 664 KM JUN 2-27, CONST TRAVEL 252.84 15.07.2015 2015 KEVIN S MURPHY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 859 KM JUL 3-31, CONST TRAVEL 327.09 30.07.2015 2015 KEVIN S MURPHY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 508 KM AUG 4-31, CONST TRAVEL 193.44 11.09.2015 2015 KEVIN S MURPHY MLA AUG CONST TRAVEL 761200 Misc. Office Expense WALMART, 8943, 7 FRAMES 28.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense WALMART, 7989, 24 FRAMES 96.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LAWTONS, 5034, CREAMER 2.09 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense HOME HARDWARE, A13814, WATER 2.40 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761200 Misc. Office Expense LAWTONS DRUGS, 6011, TISSUE 3.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense LAWTONS DRUGS, 4864, BATTERY 4.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A29609, BATTERY 5.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A29907, LIGHT BULBS 14.99 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A29911, LIGHT BULBS 3.49 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 370, POWER CORD 4.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, A21029, WATER 2.39 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 4450, SHREDDING 27.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1753, CERTIFICATES, CARDS 75.00 17.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense J WILSON, APR 8-16, CA EXP 57.43 23.06.2015 2015 KEVIN S MURPHY MLA APR CA EXP 761200 Misc. Office Expense HOME HARDWARE, A41433, WATER 2.39 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 5912, SHREDDING 27.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense WALMART, 1113066555, 8 FRAMES 36.96 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense WALMART, 1122766346, 5 FRAMES 24.95 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 11857, TAPE, SEALS 34.54 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, A34077, WATER 2.39 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense J WILSON, JUN 15-25, CA EXP 59.40 15.07.2015 2015 KEVIN S MURPHY MLA JUN CA EXP 761200 Misc. Office Expense LYRECO, 2140194390, TONER, DESK PAD, FOLDERS 242.63 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA REYCYLING, 5604, SHREDDING 27.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140229876, FOLDERS, MARKERS, PENS 54.86 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140194389A, COFFEE 47.91 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LYRECO, 2140194389B, USB, LABELS, PAPER 168.11 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 760700, WATER, MILK, CREAM 25.34 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, A61490, KEY 5.76 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 761400 Postage MAY POSTAL SERVICES 200.00 09.06.2015 2015 KEVIN S MURPHY MLA JV FOR20150612 761400 Postage JUNE POSTAL SERVICES 767.99 13.07.2015 2015 KEVIN S MURPHY MLA JV FOR20150715 761900 Security Services ISI INNOVATIVE SOLUTIONS, 198255, APR SECURITY 21.95 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 200294, MAY SECURITY 21.95 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 202241, JUN SECURITY 21.95 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 204223, JUL SECURITY 21.95 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 761900 Security Services ISI INNOVATIVE SOLUTIONS, 206352, AUG SECURITY 21.95 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 762500 Print Prod Charges MINUTEMAN PRESS, 48029, NEWSLETTER 1,349.57 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 KEVIN S MURPHY MLA JV FOR20150331 784100 Telecommunications EASTLINK, 32528, APR 3, PHONE 114.20 17.04.2015 2015 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 62089, APR 10, INTERNET 34.45 27.04.2015 2015 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 94437, MAY 4, PHONE 114.23 21.05.2015 2015 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE EMAIL, 7326873017, APR EMAIL 10.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 784100 Telecommunications EASTLINK, 124069, MAY 10, INTERNET 45.95 29.05.2015 2015 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications GOOGLE EMAIL, 7326873018, MAY EMAIL 8.70 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 156676, JUN 3, PHONE 114.86 18.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 189092, JUN 10, INTERNET 47.93 30.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications GOOGLE EMAIL, 7326873019, JUN EMAIL 10.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 222278, JUL 3, PHONE 115.34 21.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE EMAIL, 7326873020, JUL EMAIL 10.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 255078, JUL 10, INTERNET 49.90 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 290392, AUG 3, PHONE 114.05 25.08.2015 2015 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE EMAIL, 7326873021, AUG EMAIL 10.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 5,796 KW NS POWER, APR 2, ELECT 289.56 21.04.2015 2015 KEVIN S MURPHY MLA APR EXP 785200 Electricity 5,796- KWH NS POWER APR 2 FOR MARCH ELECT 289.56- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 785200 Electricity 1,617 KW NS POWER, MAY 4, ELECT 579.13 20.05.2015 2015 KEVIN S MURPHY MLA MAY EXP 785200 Electricity 1,240 KW NS POWER, JUN 2, ELECT 289.56 18.06.2015 2015 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,296 KW NS POWER, JUL 3, ELECT 197.20 23.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 547 KW NS POWER, AUG 5, ELECT 289.56 19.08.2015 2015 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 721 KW NS POWER, SEPT 2, ELECT 289.56 17.09.2015 2015 KEVIN S MURPHY MLA SEPT EXP 786100 Equipment Repairs ROODE AND ROSE PLUMBING, A50606, HVAC MAINTENANCE 227.59 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400242329, AD 45.00 17.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HEALD, 40024239, AD 45.00- 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SHOP THE SHORE, 1172, MAY 7, AD 148.21 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 789200 Advertising FACEBOOK, MAY 31, MAY 12-17, AD 25.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 789200 Advertising MUSQUODOBOIT HBR FARMERS MARKET, APR 18, AD 200.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 789200 Advertising CHEZZETCOOK & DISTRICT LIONS CLUB,92015,JUN 27, AD 200.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 789200 Advertising SHOP THE SHORE, 1249, JUL 1, AD 94.05 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SEASIDE TOURISM & BUSINESS ASSOC, APR 10, AD 100.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising PEEWEE PROVINCIAL LACROSSE NS, 1, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 1, JUL 25-26, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising MUSQUODOBOIT HBR HERITAGE SOC, 1502, JUL 29, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising EASTERN SHORE LACROSSE ASSOC, MAY 22, AD 200.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising LAKE CHARLOTTE AREA HERITAGE, JUL 15, CALENDAR AD 125.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 789200 Advertising SHOP THE SHORE, 1370, AUG AD 394.99 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 789200 Advertising PORTERS LAKE TRIATHLON, AUG 22, AD 100.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163975, APR 30, GARBAGE 40.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 164071, MAY 26, GARBAGE 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 164276, JUN 29, GARBAGE 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 38, APR 24, WINDOWS 20.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, APR 10, CLEANING 70.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 5, MAY 1, CLEANING 70.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, MAY 22, CLEANING 70.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, JUN 14, CLEANING 70.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 16, JUN & JUL WINDOWS 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, JUL 4, CLEANING 70.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 17, AUG WINDOWS 20.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 3, AUG 16, CLEANING 70.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, APR 1, BANK FEES 26.75 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, JUL 30, BANK FEES 30.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KEVIN S MURPHY MLA JW 4146 811100 Misc Rentals CANADIAN LINEN, 5800748485, APR 13, MATS 27.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800754736, APR 27, MATS 27.00 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 811100 Misc Rentals CANADIAN LINEN, 5800765793, MAY 25, MATS 27.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800760356, MAY 11, MATS 27.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5800771395, JUN 8, MATS 27.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800776732, JUN 22, MATS 27.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5800787460, JUL 20, MATS 27.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800781895, JUL 6, MATS 27.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800792854, AUG 3, MATS 27.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5800798198, AUG 17, MATS 27.00 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.04.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.05.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.06.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.07.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals LAKE & SHORE REC CTR, JUN 1, ROOM RENTAL, JUN 20 180.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.08.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.09.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 KEVIN S MURPHY MLA JV FOR20150602 814100 Staff Training CDN MENTAL HEALTH ASSOC, APR 23, TRAINING 195.00 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 815100 Meeting Expenses ST GENEVIEVE'S CHURCH, 4574, 2 TICKETS 40.00 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses IMAGE PLUS SOLUTIONS,201501,ANNUAL OPEN HOUSE 2015 200.00 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses SUPERSTORE, 5881, ANNUAL OPEN HOUSE 2015 21.98 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses COSTCO, 10468, ANNUAL OPEN HOUSE 2015 156.97 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses BUCK AND NEAR, 380, ANNUAL OPEN HOUSE 2015 7.50 15.07.2015 2015 KEVIN S MURPHY MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses RCL BR 161, 4570, 2 TICKETS 30.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 815100 Meeting Expenses MUSQUODOBOIT HBR LIONS CLUB, MAY 9, 2 TICKETS 40.00 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 26.75 21.05.2015 2015 KEVIN S MURPHY MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 26.75 09.06.2015 2015 KEVIN S MURPHY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 26.75 15.07.2015 2015 KEVIN S MURPHY MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 26.75 30.07.2015 2015 KEVIN S MURPHY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 26.75 11.09.2015 2015 KEVIN S MURPHY MLA AUG EXP ** Fairview-Clayton Park - Member Exp 27,463.15 * FvCP - Other Travel Expenses 1,173.91 638100 M L A APR 1-30, 20 LEG PDS 869.56 25.05.2015 2015 PATRICIA ARAB MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 16.06.2015 2015 PATRICIA ARAB MLA MAY TRAVEL * FvCP - Constituency Expenses 26,289.24 615100 Casual Employees Pay Ending 04/04/15 37.44 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 15.05.02 895.06 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 1,790.10 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.06.13 928.20 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 919.62 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 349.44 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 08.08.15 861.12 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 19.09.15 249.60 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 0.98 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 15.05.02 61.20 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 129.06 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.06.13 63.71 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 48.23 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 9.20 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 08.08.15 22.67 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 19.09.15 12.26 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 181 KM APR 1-27, CONST TRAVEL 136.32 12.05.2015 2015 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled APR 1-27, CONST TRAVEL 136.32- 25.05.2015 2015 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 177 KM APR 1-27, CONST TRAVEL 136.32 25.05.2015 2015 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 291 KM MAY 4-31, CONST TRAVEL 110.81 16.06.2015 2015 PATRICIA ARAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 160 KM JUN 2-17, CONST TRAVEL 60.92 15.07.2015 2015 PATRICIA ARAB MLA JUN CONST TRAVEL 638100 M L A APR 1-30, 20 LEG PDS 869.56 12.05.2015 2015 PATRICIA ARAB MLA APR TRAVEL 638100 M L A APR 1-30, 20 LEG PDS 869.56- 25.05.2015 2015 PATRICIA ARAB MLA APR TRAVEL 638100 M L A MAY 21, PARKING 9.57 15.07.2015 2015 PATRICIA ARAB MLA JUN CONST TRAVEL 651100 Professional Service GO DADDY, 817748181, DOMAIN 137.27 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense 14 DVDS, APR, LEG TV 75.00 11.05.2015 2015 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1744, CERTIFICATES 40.00 11.06.2015 2015 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1746, CERTIFICATES 60.00 11.06.2015 2015 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY, 6 DVD DUBS 35.00 11.06.2015 2015 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9915023835, WATER/DELIVERY 22.10 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, 13904, TONER 71.90 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense STAPLES, JUN 15, SEALS 12.95 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9915566387, WATER 22.10 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense STAPLES, 39039, BINDER, STAPLE REMOVER,TONER 242.63 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 11.54- 31.07.2015 2015 PATRICIA ARAB MLA JV FOR20150807 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 PATRICIA ARAB MLA JV FOR20150331 784100 Telecommunications EASTLINK, 41526, APR 3, PHONE 71.29 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 126059, MAR 9, INTERNET 41.90 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 40767, APR 3, INTERNET 43.40 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications ARAB TELCOMM 41.90- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 102695, MAY 4, INTERNET 43.40 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 165134, JUN 3, INTERNET 44.90 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 165867, JUN 3, PHONE 71.95 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 103445, MAY 4, PHONE 71.53 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 46.44 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 298135, AUG 3, INTERNET 44.90 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications GO DADDY, 867296422, EMAIL SERVICES 15.68 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 298789, AUG 3, PHONE 71.41 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 44.06 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, MAR 24, CELL 166.49 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 127.36 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones ARAB CELL 293.84- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 109.44 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones TELUS, MAY 10, CELL 70.32 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones TELUS, JUN 10, CELL 70.32 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones TELUS, JUL 10, CELL 60.85 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising ONE OH ONE, 234563, APR 20, AD 1,251.49 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 789200 Advertising ONE OH ONE, 234562, APR 20, AD 764.00 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 243, MAR 30, AD 337.50 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201520021, FRISBEES, AD 815.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 789200 Advertising CENTENNIAL ARENA, APR 2, AD 543.48 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 789200 Advertising ECOLE ROCKINGHAM SCHOOL, APR 8, AD 100.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 675328, APR 15, AD 143.01 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 789200 Advertising FACEBOOK, 1311447, MAY 11-13, AD 31.25 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 789200 Advertising PARKVIEW, 267, MAY 1, AD 337.51 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013179, PLACEMAT AD 99.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 306, JUN 1, AD 135.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 300, JUN 1, AD 337.50 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 675328, APR 15, AD 143.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 679809, MAY 15, AD 143.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 684823, JUN 15, AD 143.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013180, PLACEMAT AD 99.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013181, PLACEMAT AD 99.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 327, JUL 1, AD 337.51 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising CITY KIDDS ESCAPE SOCIETY, SEPT 10, AD 300.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, AUG 8, AD 500.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 694495, AUG 15, AD 143.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 24.95 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 340.00 24.08.2015 2015 PATRICIA ARAB MLA JW 4146 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.04.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.05.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.06.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals TRINITY ANGLICAN CHURCH, 2015002, APR 11, HALL 175.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.07.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.08.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.09.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 PATRICIA ARAB MLA JV FOR20150602 815100 Meeting Expenses SUPERSTORE, 29102, ANNUAL OPEN HOUSE 2015 273.41 17.04.2015 2015 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses COSTCO, 48129, ANNUAL OPEN HOUSE 2015 71.96 17.04.2015 2015 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses DOLLARAMA, 6820, ANNUAL OPEN HOUSE 2015 20.75 17.04.2015 2015 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses PROSTATE CANCER CANADA ATL, H00000043, 1 TICKET 50.00 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 815100 Meeting Expenses FAIRVIEW JR HIGH SCHOOL, APR 25, 2 TICKETS 20.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 8364, 2 TICKETS 53.24 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses NS BUSINESS INC EXPORT AWARDS, MAY 21, 2 TICKETS 161.00 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 817100 Membership Dues CDN LEBANESE CHMBER COMMERCE,9129049101,MEMBERSHIP 100.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 30.04.2015 2015 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 05.06.2015 2015 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKEDIN, 2718213653, 1 YR SUBSCRIPTION 95.88 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 15.07.2015 2015 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 18.09.2015 2015 PATRICIA ARAB MLA AUG EXP ** Glace Bay - Member Exp 34,573.06 * GlBy - Other Travel Expenses 4,695.25 636000 Kilometres Travelled 412 KM APR 1-2, C 41B 156.88 10.04.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 2,472 KM APR 7-10, 13-17, 20-24, C 1-3 941.30 07.05.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 636000 Kilometres Travelled 2,472 KM APR 27-MAY 1, MAY 4-8, 10-14, C 4-6 941.30 21.05.2015 2015 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM MAY 19-22, C 7 313.76 24.06.2015 2015 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,648 KM JUN 2-4, 15-19, C 8-9 627.53 24.06.2015 2015 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 1,648 KM AUG 3-7, 17-20, C 10-11 627.53 27.08.2015 2015 GEOFFREY MACLELLAN MLA AUG TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.95 10.04.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 GEOFFREY MACLELLAN MLA ANNA'S-HOUSE 638100 M L A APR 7-10, 15-17, 20-24, 12 LEG PDS 513.04 07.05.2015 2015 GEOFFREY MACLELLAN MLA APR TRAVEL 638100 M L A APR 27- MAY 1, MAY 4-8, 10-14, 11 PDS 478.26 21.05.2015 2015 GEOFFREY MACLELLAN MLA MAY TRAVEL * GlBy - Living Expenses 10,200.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.04.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.06.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2015 2015 GEOFFREY MACLELLAN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.09.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 19,677.81 615100 Casual Employees Pay Ending 04/04/15 915.20 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 166.40 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 531.44- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 166.40 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 291.20 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 166.40 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 166.40 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 790.40 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 712.40 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 806.00 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 946.40 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 696.80 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 868.40 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 868.40 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 57.13 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 4.38 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 29.87- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 4.38 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 13.81 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 4.38 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 3.32 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 45.03 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 39.12 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 46.21 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 56.85 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 37.93 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 50.95 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 50.95 19.09.2015 2015 PP0000006827 761200 Misc. Office Expense SHOPPERS, 10089400, TOWEL, TISSUE 7.48 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 29807, MARKERS, NOTEBOOK, PINS 24.15 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 642, ENVS, PAPER, WHITEOUT 49.31 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense THOMS FLOWERS, 109271, WREATH 60.00 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 3741, PENS, PINS, PAPER 26.92 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 10085490, CLEANER, SOAP, TOWEL 16.96 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense S HOWARTH, SEPT 14-16, CA EXP 670.48 29.09.2015 2015 GEOFFREY MACLELLAN MLA SEPT CA EXP 761400 Postage CANADA POST, 908314, POSTAGE 22.94 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 761400 Postage APRIL POSTAL SERVICES 100.00 28.05.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20150602 761400 Postage CANADA POST, 859446, POSTAGE 11.97 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 862609, POSTAGE 10.57 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 862488, POSTAGE 11.53 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 863262, POSTAGE 12.75 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761700 Photocopy Charges XEROX, F47318457, MAR COPIES 16.96 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 761700 Photocopy Charges XEROX, G4742614, APR COPIES 8.94 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 761700 Photocopy Charges MACLELLAN MARCH COPIES 16.96- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761700 Photocopy Charges XEROX, F47730405, JUN COPIES 7.49 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 762500 Print Prod Charges ROBERTSON PRINT CRAFT, 2809, BUS CARDS 30.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20150331 782500 IT Operational - Ext CAPERTISING IT SERVICES, 1005, DOMAIN SERVICES 199.99 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 782500 IT Operational - Ext MACLELLAN DAOMAIN 199.99- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications SEASIDE COMMUNICATIONS, 657, APR 2, PHONE 142.32 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 658, APR 2, BUNDLE 34.69 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 41.50 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAY 2015 44.70 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 667, MAY 4, BUNDLE 142.32 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 668, MAY 4, PHONE 37.01 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 677, JUN 2, BUNDLE 144.83 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 678, JUN 2, PHONE 37.57 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 3, CONFERENCE SERVICES 43.43 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2015 45.28 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 690, JUL 3, BUNDLE 142.32 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 691, JUL 3, PHONE 37.97 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 33.02 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For AUG 2015 48.87 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 115.43 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 115.43 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 7,CELL 115.43 23.07.2015 2015 GEOFFREY MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 115.43 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 88393, MAR 29, AD 148.00 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising VINCE RYAN TOURNAMENT, 1542, FEB 6, AD 250.00 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising GLACE BAY HIGH SCHOOL, 103, FEB 23, AD 350.00 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising BAYPLEX, JAN 6, AD 349.99 06.05.2015 2015 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising COASTAL RADIO, 15030053, MAR 25-29, AD 100.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 15040045, APR 12-18, AD 100.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13937, JAN, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13938, FEB, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13939, MAR, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13940, APR, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13941, MAY, AD 130.00 24.06.2015 2015 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising MACLELLAN ADVTG 864.67- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising MACLELLAN ADVTG 490.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising TC MEDIA, 91606, JUN 24, AD 169.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 91826, JUN 30, JUL 2, AD 301.99 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 15060033, JUN 29-30, AD 100.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 15060034, JUN 4-7, AD 100.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 13437, PLACEMAT AD 157.50 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.04.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.05.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.06.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.07.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.08.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.09.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 GEOFFREY MACLELLAN MLA JV FOR20150602 ** Guysborough-Eastern Shore-Tracadie 41,290.86 * GEsT - Other Travel Expenses 8,463.21 636000 Kilometres Travelled 284 KM APR 2, C 44B 108.14 10.04.2015 2015 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 1,136 KM APR 7-10, 14-17, C 1-2 432.56 21.04.2015 2015 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 852 KM APR 20-24, 27-30, C 3-4A 324.43 06.05.2015 2015 LLOYD P HINES MLA APR TRAVEL 636000 Kilometres Travelled 284 KM MAY 1, C 4B 108.14 06.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 19-21, 26-28, C 8-9 432.57 29.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 2-4, 9-11, C 10-11 432.57 16.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 1,136 KM JUN 16-17, 23-25, C 12-13 432.57 30.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 574 KM JUL 7-9, C 14 218.57 16.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 568 KM JUL 21-23, C 15 216.28 28.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 28-30, AUG 4-6, C 16-17 432.57 12.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 11-13, 18-20, C 18-19 432.57 26.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 568 KM SEP 1-3, C 21 216.29 09.09.2015 2015 LLOYD P HINES MLA SEPT TRAVEL 636000 Kilometres Travelled 568 KM AUG 25-27, C 20 216.29 09.09.2015 2015 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM SEPT 8-10, 15-17, C 22-23 432.57 18.09.2015 2015 LLOYD P HINES MLA SEP TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.95 10.04.2015 2015 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 7-10, 14-17, 8 LEG PDS 347.83 21.04.2015 2015 LLOYD P HINES MLA APR TRAVEL 638100 M L A APR 20-24, 27-30, 9 LEG PDS 391.30 06.05.2015 2015 LLOYD P HINES MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 06.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, C 5-7 648.85 15.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 4-8, 10-12, 13-15, 11 PDS 478.26 15.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A MAY 19-21, 26-28, 6 PDS 260.87 29.05.2015 2015 LLOYD P HINES MLA MAY TRAVEL 638100 M L A JUN 2-4, 9-11, 6 PDS 260.87 16.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL 638100 M L A JUN 16-17, 23-25, 5 PDS 217.39 30.06.2015 2015 LLOYD P HINES MLA JUN TRAVEL 638100 M L A JUL 7-9, 3 PDS 117.39 16.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL 638100 M L A JUL 21-23, 3 PDS 130.43 28.07.2015 2015 LLOYD P HINES MLA JUL TRAVEL 638100 M L A JUL 28-30, AUG 4-6, 6 PDS 260.87 12.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL 638100 M L A AUG 11-13, 18-20, 6 PDS 260.87 26.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL 638100 M L A SEP 1-3, 3 PDS 130.43 09.09.2015 2015 LLOYD P HINES MLA SEPT TRAVEL 638100 M L A AUG 25-27, 3 PDS 130.43 09.09.2015 2015 LLOYD P HINES MLA AUG TRAVEL 638100 M L A SEPT 8-10, 15-17, 6 PDS 260.87 18.09.2015 2015 LLOYD P HINES MLA SEP TRAVEL * GEsT - Living Expenses 8,954.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.04.2015 2015 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.05.2015 2015 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.06.2015 2015 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.07.2015 2015 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.08.2015 2015 LLOYD P HINES MLA LA RENT 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.09.2015 2015 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, APR 10, CABLE, INTERNET 86.80 27.04.2015 2015 LLOYD P HINES MLA APR LA 784100 Telecommunications EASTLINK, MAY 10, CABLE, INTERNET 86.80 11.06.2015 2015 LLOYD P HINES MLA MAY LA 784100 Telecommunications EASTLINK, FEB 10, CABLE, INTERNET 86.80 18.06.2015 2015 LLOYD P HINES MLA FEB LA 784100 Telecommunications HINES FEB 10 EASTLINK 86.80- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, JUL 10, CABLE, INTERNET 86.80 30.07.2015 2015 LLOYD P HINES MLA JUL LA 784100 Telecommunications EASTLINK, JUN 10, CABLE, INTERNET 86.80 18.08.2015 2015 LLOYD P HINES MLA JUN LA 784100 Telecommunications EASTLINK, AUG 10, CABLE, INTERNET 86.80 18.08.2015 2015 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 23,873.65 615100 Casual Employees Pay Ending 15.04.02 421.20 02.04.2015 2015 PP0000006507 615100 Casual Employees Pay Ending 04/04/15 514.80 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 546.00 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 524.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 234.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 499.20 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 343.20 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 234.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,003.60 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 814.32 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 894.40 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 1,110.72 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 494.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 847.60 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 592.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 15.04.02 20.63 02.04.2015 2015 PP0000006507 627100 Fringe Benefits Pay Ending 04/04/15 28.51 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 29.32 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 31.84- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 6.16 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 21.52 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 13.19 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 6.16 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 59.39 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 50.44 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 56.52 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 67.79 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 26.16 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 55.29 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 33.66 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,072 KM MAR 9-29, FRANKING & TRAVEL 408.20 21.04.2015 2015 LLOYD P HINES MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 216 KM FEB 23-28, FRANKING &TRAVEL 82.25 21.04.2015 2015 LLOYD P HINES MLA FEB FRANKNG & TRAVEL 636000 Kilometres Travelled 216- KM FEB 23 TO 28 F&T 82.25- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 636000 Kilometres Travelled 1,072- KM MAR 9 TO 29 F&T 408.20- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 636000 Kilometres Travelled 1,332 KM JUN 2-29, CONST TRAVEL 507.20 16.07.2015 2015 LLOYD P HINES MLA JUN COSNT TRAVEL 636000 Kilometres Travelled 1,252 KM JULY 1-20, CONST TRAVEL 476.74 28.07.2015 2015 LLOYD P HINES MLA JUN CONST TRAVEL 636000 Kilometres Travelled 299 KM JUL 25-31, CONST TRAVEL 113.85 09.09.2015 2015 LLOYD P HINES MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,268 KM AUG 3-30, CONST TRAVEL 863.62 09.09.2015 2015 LLOYD P HINES MLA AUG CONT TRAVEL 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 LLOYD P HINES MLA SIRI-LIBERAL CAUCUS 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 LLOYD P HINES MLA APR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 1629, CARDS, ENVS 4.77 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5408840197, TONER, ENVS, SEALS 142.17 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 98426, TONER 108.32 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 53210, FOLDERS, TONER, ENVS 97.12 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 98768, TONER, CARDSTOCK 76.98 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1726, CERTIFICATES, FOLDERS 270.00 27.05.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense WALMART, 8348, WINDOW BLIND 8.97 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 38, ENVS, FOLDERS, CARDS 8.35 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense INDEPENDANT GROCER, 22047, NEWSPAPER 1.00 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5409014887, LABELS, SEALS, ENVS, TONER 146.88 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16303, CANADA FLAGS 135.00 11.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1750, CERTIFICATES, FOLDERS 270.00 17.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense S GRANT, JUN 2, CA EXP 16.76 25.06.2015 2015 LLOYD P HINES MLA JUN CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16, CARD 0.99 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 44, PAPER 5.29 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 51, CARDS 2.97 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 5941, NEWSPAPER 1.39 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 9979, WATER JUG, ANT TRAP 12.58 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 1219, WATER, COFFEE, CREAM 16.65 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 15, CARD, TAPE, FOLDERS 5.66 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5409116953, PAPER, FOLDERS, ENVS, TONER 193.72 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense HINES STAPLES 97.12- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 108, PAPER 5.29 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27470, KEY, BAGS, CLEANER 15.95 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 6910, CARD, TAPE 4.77 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 30, CARD 0.99 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27142, MOP, CLEANER 17.28 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27134A, COFFEE 29.48 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27134B, DISH SOAP 2.99 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 26533, CLEANERS 34.74 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 27361, ANT BAIT 5.69 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 94, PAPER 5.29 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 44, STAPLER, CARDS, ENVS 28.79 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense S GRANT, JUL 9-22, CA EXP 154.60 28.07.2015 2015 LLOYD P HINES MLA JUL CA EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 13, CARDS 7.92 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense STAPLES, 14619, TONER, LABELS 130.85 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 9887, BAGS 2.09 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 163, CARDS 1.98 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 125, CLIPS, CARDS 5.76 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense STAPLES, 7674, POST ITS, ENVS, TONER 136.63 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 88, ENVS 11.37 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 4886, GLUE 1.19 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 5409377504, TONER, LABELS 122.39 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 24957, TONER 96.02 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense PETRO CANADA, 263028, NEWSPAPERS 4.09 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 3058, TONER, PAPER 131.73 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage MAY POSTAL SERVICES 500.00 09.06.2015 2015 LLOYD P HINES MLA JV FOR20150612 761400 Postage JUNE POSTAL SERVICES 500.00 13.07.2015 2015 LLOYD P HINES MLA JV FOR20150715 761400 Postage JULY POSTAL SERVICES 465.51 31.07.2015 2015 LLOYD P HINES MLA JV FOR20150807 761400 Postage CANADA POST, 232630, POSTAGE 20.60 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761400 Postage CANADA POST, 232918, POSTAGE 122.25 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 761900 Security Services ADT, 62894808, JUN-AUG SECURITY 104.97 08.06.2015 2015 LLOYD P HINES MLA JUN EXP 762500 Print Prod Charges VISTA PRINT, C3A719T5, BANNER, STAND 83.40 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LLOYD P HINES MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2865841, APR 9, PHONE 204.17 27.04.2015 2015 LLOYD P HINES MLA APR EXP 784100 Telecommunications HINES PHONE 204.16- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications Telecom Charges For APR 2015 89.49 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3319241, MAY 9, PHONE 199.34 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 93.27 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3774272, JUN 9, PHONE 202.38 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4231264, JUL 9, PHONE 204.15 28.07.2015 2015 LLOYD P HINES MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2015 176.81 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JUL 2015 226.53 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4686785, AUG 9, PHONE 215.65 09.09.2015 2015 LLOYD P HINES MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 122.04 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 109.93 27.04.2015 2015 LLOYD P HINES MLA APR EXP 784700 Cellular Phones HINES CELL 109.93- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 88.43 29.05.2015 2015 LLOYD P HINES MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 205.43 08.06.2015 2015 LLOYD P HINES MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 90.91 25.06.2015 2015 LLOYD P HINES MLA JUN EXP 784700 Cellular Phones HINES CELL 205.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 95.89 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 785200 Electricity 1,625 KW NS POWER, MAR 31, ELECT 243.13 27.04.2015 2015 LLOYD P HINES MLA MAR EXP 785200 Electricity 1,625- KWH NS POWER MAR 26 ELECT 243.13- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 785200 Electricity 1,425 KW NS POWER, APR 30, ELECT 215.21 29.05.2015 2015 LLOYD P HINES MLA APR EXP 785200 Electricity 800 KW NS POWER, MAY 29, ELECT 127.96 13.08.2015 2015 LLOYD P HINES MLA MAY EXP 785200 Electricity 275 KW NS POWER, AUG 31, ELECT 54.67 09.09.2015 2015 LLOYD P HINES MLA AUG EXP 789200 Advertising EASTERN COMM YOUTH ASSOC, JUN 25, AD 30.00 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 789200 Advertising ST MARY'S RIVER ASSOC, 2015014, AD 50.00 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, APR 1, BANK FEES 16.85 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 11.35 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 10.82 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 18, BANK FEES 1.50 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 15.85 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 13.28 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 263.00 24.08.2015 2015 LLOYD P HINES MLA JW 4146 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.04.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.06.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.09.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals ST AGNES PARISH HALL, AUG 17, JUL 13, HALL RENTAL 100.00 11.09.2015 2015 LLOYD P HINES MLA SEPT EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 LLOYD P HINES MLA JV FOR20150602 813000 IT Hardware 1 EA 72.71 09.06.2015 2015 IMP SOLUTIONS 728565 813000 IT Hardware 1 EA 880.24 09.06.2015 2015 IMP SOLUTIONS 728565 813000 IT Hardware 1 EA 1.20 09.06.2015 2015 IMP SOLUTIONS 728565 813000 IT Hardware 1 EA 125.78 09.06.2015 2015 IMP SOLUTIONS 728565 813100 Equipment Purchases STAPLES, 4838, POWER SUPPLY, TAG623792 59.53 30.07.2015 2015 LLOYD P HINES MLA JUL EXP 815100 Meeting Expenses CHEDABUCTO CURLING CLUB, 1 TICKET 18.00 21.05.2015 2015 LLOYD P HINES MLA MAY EXP 815100 Meeting Expenses SALTSCAPES EXPO 2015, APR 24, 1 TICKET 14.00 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 815100 Meeting Expenses WHITEHEAD COMMUNITY ASSOC, JUN 28, 2 TICKTES 20.87 30.06.2015 2015 LLOYD P HINES MLA JUN EXP 815100 Meeting Expenses MOOSELAND COMM ASSOC SUPPER, JUN 21, 1 TICKET 25.00 16.07.2015 2015 LLOYD P HINES MLA JUL EXP 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 141, ANNUAL OPEN HOUSE 2015 4.77 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 10, ANNUAL OPEN HOUSE 2015 7.98 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 50, ANNUAL OPEN HOUSE 2015 7.92 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses GUYSBOROUGH DISCOUNT, 652, ANNUAL OPEN HOUSE 2015 5.85 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses INDEPENDANT GROCER, 381600, ANNUAL OPEN HOUSE 2015 119.33 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses INDEPENDANT GROCER, 577700, ANNUAL OPEN HOUSE 2015 27.23 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses DOLLARAMA, 1556, ANNUAL OPEN HOUSE 2015 4.24 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 815100 Meeting Expenses INDEPENDANT GROCER, 852200, ANNUAL OPEN HOUSE 2015 17.53 28.07.2015 2015 LLOYD P HINES MLA ANNUAL OPEN HOUSE 2015 ** Halifax Armdale - Member Exp 25,097.13 * HArm - Other Travel Expenses 1,664.60 636000 Kilometres Travelled 216 KM SEPT 22-24, CAUCUS #1 82.25 30.09.2015 2015 LENA M DIAB MLA SEPT TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 30.04.2015 2015 LENA M DIAB MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 26.05.2015 2015 LENA M DIAB MLA MAY TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.44 30.09.2015 2015 LENA M DIAB MLA SEPT TRAVEL * HArm - Constituency Expenses 23,432.53 615100 Casual Employees Pay Ending 27.06.15 143.52 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 349.44 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 449.28 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 848.64 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 836.16 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 324.48 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 27.06.15 3.78 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 9.20 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 11.83 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 28.77 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 29.56 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 8.54 05.09.2015 2015 PP0000006794 761200 Misc. Office Expense COSTCO, 43858, TONER 125.98 30.04.2015 2015 LENA M DIAB MLA APR EXP 761200 Misc. Office Expense COSTCO, 43837, TONER REFILLS 77.94 30.04.2015 2015 LENA M DIAB MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1736, CERTIFICATES, FOLDERS 45.00 27.05.2015 2015 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense WALMART, 7769, 1 FRAME 15.97 05.06.2015 2015 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 3099, TRASH BIN, CARD, GLOVES 6.50 05.06.2015 2015 LENA M DIAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 17177, TAPE, SEALS, STAPLER 43.83 30.06.2015 2015 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1763, CERTIFICATES 40.00 14.07.2015 2015 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense P EFTHYMIADIS, JUN 29, CA EXP 10.88 16.07.2015 2015 LENA M DIAB MLA JUN CA EXP 761200 Misc. Office Expense P EFTHYMIADIS, JUL 13-22, CA EXP 13.78 29.07.2015 2015 LENA M DIAB MLA JUL CA EXP 761200 Misc. Office Expense SHOPPERS DRUG MART, 832889, COFFEE 3.49 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 9258, PAPER, ENVS 51.64 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense WALMART, 2772, 10 FRAMES 40.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 20278A, COFFEE 87.98 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense WALMART, 8903, 1 FRAME 11.97 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, JUL 20, STAMP 22.45 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, JUL 21, STAMP 22.45 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 20278B, TOWEL 15.99 30.07.2015 2015 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense P EFTHYMIADIS, AUG 7-24, CA EXP 16.90 03.09.2015 2015 LENA M DIAB MLA AUG CA EXP 761200 Misc. Office Expense SOBEYS, 4570, DISH SOAP 2.19 03.09.2015 2015 LENA M DIAB MLA AUG EXP 761400 Postage CANADA POST, 912265, POSTAGE 2.02 05.06.2015 2015 LENA M DIAB MLA MAY EXP 761400 Postage JUNE POSTAL SERVICES 470.29 13.07.2015 2015 LENA M DIAB MLA JV FOR20150715 761400 Postage CANADA POST, 872583, POSTAGE 85.17 03.09.2015 2015 LENA M DIAB MLA AUG EXP 762500 Print Prod Charges UNITED SIGN, 32958, SIGNAGE 168.59 30.06.2015 2015 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1557, SLOW DOWN SIGNAGE 568.25 30.06.2015 2015 LENA M DIAB MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 48591, NEWSLETTER 1,197.87 30.07.2015 2015 LENA M DIAB MLA JUL EXP 762500 Print Prod Charges MINUTEMAN PRESS, 49268, RACK CARDS 191.05 03.09.2015 2015 LENA M DIAB MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LENA M DIAB MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2765125, MAR 4-APR 3, PHONE 82.84 30.04.2015 2015 LENA M DIAB MLA APR EXP 784100 Telecommunications BELL ALIANT, 3217950, MAY 3, PHONE 81.88 05.06.2015 2015 LENA M DIAB MLA MAY EXP 784100 Telecommunications DIAB TELCOM 82.84- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3672575, JUN 3, PHONE 82.08 30.06.2015 2015 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4128815, JUL 3, PHONE 83.61 30.07.2015 2015 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4584748, AUG 3, PHONE 82.57 03.09.2015 2015 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5041136, SEPT 3, PHONE 82.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 25,CELL 117.43 30.04.2015 2015 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 60.43 05.06.2015 2015 LENA M DIAB MLA MAY EXP 784700 Cellular Phones DIAB CELL 117.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, MAY 25, CELL 81.43 30.06.2015 2015 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 87.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 81.43 03.09.2015 2015 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 25, CELL 111.43 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 789200 Advertising CEDAR FESTIVAL, 144, AD 1,000.00 29.04.2015 2015 LENA M DIAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 242, APR AD 155.00 30.04.2015 2015 LENA M DIAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 269, MAY 1, AD 155.00 05.06.2015 2015 LENA M DIAB MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 150424, APR AD 100.00 05.06.2015 2015 LENA M DIAB MLA MAY EXP 789200 Advertising MADD CANADA, 73751, JUN 8, AD 279.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising GREEK ORTHODOX COMM OF HFX, MAY 20, JUN 11-14, AD 500.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 303, JUN 1, AD 155.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising ST ANTONIOS LEBANESE FESTIVAL, 201557, JUN 8, AD 500.00 30.06.2015 2015 LENA M DIAB MLA JUN EXP 789200 Advertising LACROSSE NOVA SCOTIA, 2, AD 200.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW, 326, AD 193.75 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 150633, AD 100.00 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising POLICE ASSOC OF NOVA SCOTIA, JUL 15, AD 243.48 30.07.2015 2015 LENA M DIAB MLA JUL EXP 789200 Advertising MULTICULTURAL ASSOC NS, MAY 21, JUN 26-28 AD 250.00 03.09.2015 2015 LENA M DIAB MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 150728, JUL AD 150.00 03.09.2015 2015 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 356, AUG 1, AD 193.75 03.09.2015 2015 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 376, SEPT 1, AD 155.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 789200 Advertising CDN LEBANON SOCIETY GOLF TOURN, 2015031,AUG 28, AD 250.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 789200 Advertising SPRINGVALE UNDER THE STARS, SEPT 7, SEPT 11, AD 434.78 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 794100 Bank Charges SCOTIABANK, APR 27, BANK FEES 1.50 30.04.2015 2015 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 21.50 05.06.2015 2015 LENA M DIAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 18.50 30.06.2015 2015 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 12.50 30.07.2015 2015 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 23, BANK FEES 1.50 30.07.2015 2015 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 11.50 03.09.2015 2015 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, AUG 31, BANK FEES 11.50 30.09.2015 2015 LENA M DIAB MLA SEPT EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 LENA M DIAB MLA JW 4146 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.04.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.06.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.09.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ST MARY'S UNIVERSITY, APR 2, 2 TICKETS 300.00 10.04.2015 2015 LENA M DIAB MLA APR EXP 815100 Meeting Expenses FAIRVIEW JR HIGH, APR 25, 2 TICKETS 20.00 30.04.2015 2015 LENA M DIAB MLA APR EXP 815100 Meeting Expenses ST AGNES PARISH BREAKFAST, APR 15, 2 TICKETS 50.00 30.04.2015 2015 LENA M DIAB MLA APR EXP 815100 Meeting Expenses BETHANY UNITED CHURCH, APR 23, 2 TICKETS 50.00 05.06.2015 2015 LENA M DIAB MLA MAY EXP 815100 Meeting Expenses SPRYFIELD & DISTRICT BUS COMM, AUG 10, 2 TICKETS 50.00 30.09.2015 2015 LENA M DIAB MLA SEPT EXP ** Halifax Atlantic - Member Exp 33,740.08 * HAtl - Other Travel Expenses 1,521.73 638100 M L A HOUSE CANTEEN, APR 9-17 17.39 22.04.2015 2015 BRENDAN O MAGUIRE MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 852.17 13.05.2015 2015 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A MAY 21, R PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 26, HR PD 43.48 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A JUN 18, R PD 43.48 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 2, CS PD 43.47 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 4, ED PD 43.48 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 11, VA PD 43.48 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN TRAVEL * HAtl - Constituency Expenses 32,218.35 615100 Casual Employees Pay Ending 04/04/15 62.40 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 104.00 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 43.68- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 124.80 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 166.40 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 208.00 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 457.60 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 526.24 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 62.40 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 686.40 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 258.96 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 361.92 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 361.92 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 478.40 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 1.64 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 2.74 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 1.15- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 3.28 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 4.38 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 6.02 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 19.80 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 31.70 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 1.64 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 43.85 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 9.89 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 17.68 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 17.68 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 20.75 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 504 KM APR 7-30 CONST TRAVEL 191.91 26.05.2015 2015 BRENDAN O MAGUIRE MLA APR CONT TRAVEL 636000 Kilometres Travelled 112 KM MAR 26-31, FRANKING & TRAVEL 42.64 26.05.2015 2015 BRENDAN O MAGUIRE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 252 KM MAY 1-26, CONST TRAVEL 95.96 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 112 KM JUN 2-18, CONST TRAVEL 42.64 30.06.2015 2015 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 112- KM MAGUIRE 42.64- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 651100 Professional Service TED COLDWELL PHOTOGRAPHY, APR 17, PHOTOGRAPHY 300.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 651100 Professional Service GINO COLLINS, 2, DESIGN SERVICES 600.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 651100 Professional Service GINO COLLINS, 1, DESIGN SERVICES 200.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 651100 Professional Service GINO COLLINS, 3, DESIGN SERVICES 50.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 651100 Professional Service GINO COLLINS, 4, DESIGN SERVICES 100.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 651100 Professional Service NETROSITES, JUN 15, DOMAIN SERVICES 650.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 651100 Professional Service GINO COLLINS, 5, DESIGN SERVICES 250.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1717, CARDS 60.00 20.04.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1718, CARDS 164.00 20.04.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense FRAME PLUS ART, 1872, CERTIFICATES 162.83 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense STAPLES, 5408888118, PAPER, TONER 107.32 25.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1730, CARDS 120.00 27.05.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1737, CARDS 20.00 27.05.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 3562409, TONER 102.60 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1741, CERTIFICATES 50.00 11.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1754, CERTIFICATES 100.00 17.06.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 199483, SEALS 50.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 4382, TONER 238.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5409131869, ENVS, PAPER, NOTEBOOK 52.15 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 5233, FOLDERS 2.52 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1771, CARDS 60.00 22.07.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90707, FOLDERS 960.51 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 4566, TONER 238.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 1000373, TISSUE 4.99 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 17574, BINDING SERVICES 62.64 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 8890, PAPER 6.99 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1776, CARDS 240.00 10.09.2015 2015 BRENDAN O MAGUIRE MLA SEP EXP 761400 Postage MAY POSTAL SERVICES 200.00 09.06.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150612 761400 Postage JUNE POSTAL SERVICES 880.32 13.07.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150715 761400 Postage JULY POSTAL SERVICES 200.00 31.07.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150807 761400 Postage AUGUST POSTAL SERVICES 383.04 21.09.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150928 762500 Print Prod Charges UNITED SIGN, 32386, SIGNAGE 670.41 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 762500 Print Prod Charges HALCRAFT, 42944, NEWSLETTER 924.99 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 43169, FLYERS 530.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 43167, FLYERS 475.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150331 784100 Telecommunications EASTLINK, 45163, APR 3, PHONE 63.61 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 80251, APR 17, INTERNET 44.90 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 42.18 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 142268, MAY 17, INTERNET 94.90 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 107116, MAY 4, PHONE 63.57 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 42.18 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 169575, JUN 3, PHONE 63.76 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2015 65.78 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 235162, JUL 3, PHONE 63.86 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 207423, JUN 17, INTERNET 44.90 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 177.11 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 274081, JUL 17, INTERNET 44.90 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 302135, AUG 3, PHONE 63.37 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications Telecom Charges For AUG 2015 194.54 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, APR 6, CELL 85.43 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, MAY 6, CELL 85.43 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, AUG 6, CELL 85.43 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising HERRING COVE JR HIGH, 302, APR AD 125.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, APR 15, AD 143.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising STAPLES, 5408888118, PAPER, TONER 107.32 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 150407, APR AD 150.00 12.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising STAPLES, 5408888118, PAPER, TONER 107.32- 25.05.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, MAY 15, AD 143.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING, 40379, APR 21, AD 100.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 150507, MAY 5, AD 150.00 10.06.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising HERRING COVE JR HIGH, 304, JUN, AD 125.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising HERRING COVE JR HIGH, 303, MAY, AD 125.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 150607, JUN 6, AD 150.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising TALBOT MARKETING, 129927, TOTE BAG, AD 737.53 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUN 15, AD 71.50 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising NOVA UNITED MARTIAL ARTS, 1254, JUN AD 100.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising SPRYFIELD MINOR SOFTBALL ASSOC, 1234, JUL 7, AD 280.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 150707, JUL 6, AD 150.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising TALBOT MARKETING, 132483, MAGNET, AD 1,137.40 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising TALBOT MARKETING, 132486, MAGNET, AD 60.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising TALBOT MARKETING, 132520, TOTE BAG, AD 687.70 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising ROYAL NS YACHT SQUADRON, 201524, JUL 22, AD 500.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUL 20, AD 143.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 150810, AUG 10, AD 150.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising NS PROV U17 FOOTBALL, MG201554, AUG 17, AD 300.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, AUG 15, AD 143.00 08.09.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 BRENDAN O MAGUIRE MLA JW 4146 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.04.2015 2015 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.05.2015 2015 BRENDAN O MAGUIRE MLA MAY EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.06.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals FIRST FINANCIAL CORP, OFFICE RENT 1,785.00 01.07.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.08.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.09.2015 2015 BRENDAN O MAGUIRE MLA SEP EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 BRENDAN O MAGUIRE MLA JV FOR20150602 815100 Meeting Expenses SALVATION ARMY LEADERSHIP BREAKFAST,MAY 8 1 TICKET 50.00 07.07.2015 2015 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 22,531.55 * HChe - Other Travel Expenses 1,173.91 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 12.05.2015 2015 JOACHIM STROINK MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 08.06.2015 2015 JOACHIM STROINK MLA MAY TRAVEL * HChe - Constituency Expenses 21,357.64 615100 Casual Employees Pay Ending 15.05.16 327.60 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 655.20 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.16 18.17 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 43.02 30.05.2015 2015 PP0000006643 651100 Professional Service BOOM 12 COMMUNICATIONS, 47,DESIGN SVS,SOCIAL MEDIA 3,234.26 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 761200 Misc. Office Expense DIRECT DIAL.COM, 1503252080, TONER 486.00 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5408693864, FOLDERS 66.62 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 761200 Misc. Office Expense STROINK MISC 552.62- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense 4 DVDS, APR, LEG TV 20.00 11.05.2015 2015 JOACHIM STROINK MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1747, CERTIFICATES 100.00 11.06.2015 2015 JOACHIM STROINK MLA MAY EXP 761400 Postage AUGUST POSTAL SERVICES 615.96 21.09.2015 2015 JOACHIM STROINK MLA JV FOR20150928 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 43,BUS CARDS, NEWSLETTER 1,609.88 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 JOACHIM STROINK MLA JV FOR20150331 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 39, WEBSITE 1,940.67 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 782500 IT Operational - Ext STROINK WEBSITE 1,940.68- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications EASTLINK, 40805, APR 3, BUNDLE 150.96 29.05.2015 2015 JOACHIM STROINK MLA APR EXP 784100 Telecommunications EASTLINK, 102733, MAY 4, BUNDLE 153.25 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP 784100 Telecommunications EASTLINK, 165170, JUN 3, BUNDLE 158.97 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 784100 Telecommunications BELL ALIANT, 3285, BB CASE 29.99 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 784700 Cellular Phones TELUS, MAR 7, CELL 85.43 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 784700 Cellular Phones STROINK CELL 85.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones TELUS, APR 7, CELL 85.42 29.05.2015 2015 JOACHIM STROINK MLA APR EXP 784700 Cellular Phones TELUS, MAY 7, CELL 99.42 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP 784700 Cellular Phones TELUS, JUN 7, CELL 140.16 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.04.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.05.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.06.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.07.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.08.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.09.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 JOACHIM STROINK MLA JV FOR20150602 815100 Meeting Expenses CHAMBER OF COMMERCE, 88943, 1 TICKET 54.95 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 815100 Meeting Expenses STROINK TICKET 54.95- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 815100 Meeting Expenses DUKE OF EDINBURGH AWARDS, 427372996, 2 TICKETS 124.98 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 22.46 28.04.2015 2015 JOACHIM STROINK MLA MAR EXP 818100 Subscr Periodicals STROINK SUBSCRIPTION 22.46- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 22.46 29.05.2015 2015 JOACHIM STROINK MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 22.46 30.06.2015 2015 JOACHIM STROINK MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 22.46 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 26,401.38 * HCSI - Other Travel Expenses 1,701.91 636000 Kilometres Travelled 314 KM SEPT 22-24, CAUCUS #1 119.57 30.09.2015 2015 LABI KOUSOULIS MLA SEPT TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 12.05.2015 2015 LABI KOUSOULIS MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 25.06.2015 2015 LABI KOUSOULIS MLA MAY TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 3 PDS 408.43 30.09.2015 2015 LABI KOUSOULIS MLA SEPT TRAVEL * HCSI - Constituency Expenses 24,699.47 615100 Casual Employees Pay Ending 18.04.15 381.89 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.02 1,909.44 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 157.90- 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 05.09.15 624.00 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 18.04.15 22.29 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.02 138.11 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 12.00- 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 05.09.15 40.65 05.09.2015 2015 PP0000006794 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1721, CARDS 41.00 29.04.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASEMBLY OPS, 1724, CERTIFICATES 60.00 08.05.2015 2015 LABI KOUSOULIS MLA MAY EXP 761200 Misc. Office Expense DESERRES, 528299, FRAMING SERVICES 63.55 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense DESERRES, 528300, FRAMING SERVICES 256.74 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense STAPLES, 41456, NOTEBOOK, HIGHLIGHTERS, PENS 47.51 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense LAWTONS, 4916, CREAM, MILK 3.28 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense LAWTONS, 6901, CARDS 14.67 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense LAWTONS, 8519, BATTERIES 19.99 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 3153, BASKET, FOLDERS, LABELS 25.25 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 761200 Misc. Office Expense JANET'S FLOWER SHOP, 26863, WREATH 55.00 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 3693, MILK, COFFEE 14.68 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 91139, FOLDERS 108.80 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 761400 Postage AUGUST POSTAL SERVICES 1,118.77 21.09.2015 2015 LABI KOUSOULIS MLA JV FOR20150928 761900 Security Services WILSONS SECURITY, 98324, APR SECURITY 287.41 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 762500 Print Prod Charges ALLEN PRINT, 4378, BUS CARDS 41.00 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 762500 Print Prod Charges ALLEN PRINT, 10284, NEWSLETTER 841.95 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LABI KOUSOULIS MLA JV FOR20150331 782500 IT Operational - Ext ADELPHIA ELECTRIC LTD, 2372, REPAIRS TO SWITCHES 578.50 21.04.2015 2015 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext KOUSOULIS IT SERVICES 578.50- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 782500 IT Operational - Ext BLUEHOST INC, 23171552, HOSTING SERVICES 59.88 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 88096, APR 24, BUNDLE 95.24 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 784100 Telecommunications EASTLINK, 150305, MAY 24, BUNDLE 96.04 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 218801, JUN 25, BUNDLE 97.44 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 347332, AUG 24, BUNDLE 103.34 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 784100 Telecommunications EASTLINK, 283846, JUL 24, BUNDLE 98.99 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 784700 Cellular Phones TELUS, APR 24, CELL 52.17 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones TELUS, MAY 24, CELL 100.01 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones TELUS, JUN 24, CELL 52.17 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 789200 Advertising FINE ARTS PARENTS ASSOC, MAR 11, AD 200.00 12.05.2015 2015 LABI KOUSOULIS MLA APR EXP 789200 Advertising KOUSOULIS ADVTG 200.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising METRO GUIDE PUBLISHING, 40993, JUN 22, AD 300.00 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP 789200 Advertising ST GEORGES GREEK ORTHODOX COMMUNITY, JUN 11-14, AD 1,000.00 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 41217, JUL 21, AD 300.00 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 789200 Advertising CEDAR FESTIVAL, 190, JUN 4-7, AD 500.00 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 789200 Advertising MULTICULTURAL ASSOC OF NS, MAY 21, JUN 26-28, AD 250.00 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 5.55 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 5.75 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 6.75 22.07.2015 2015 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, SEPT 1, BANK FEES 6.75 16.09.2015 2015 LABI KOUSOULIS MLA SEP EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.04.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.05.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.06.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.07.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.08.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.09.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 LABI KOUSOULIS MLA JV FOR20150602 815100 Meeting Expenses ST MARY'S UNIVERSITY, 020HSA2015, 2 TICKETS 160.00 08.04.2015 2015 LABI KOUSOULIS MLA APR EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 16791, 1 TICKET 30.00 21.04.2015 2015 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses SOBEY COMMERCE SOCIETY, 19, 2 TICKETS 200.00 21.04.2015 2015 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses KOUSOULIS TICKETS 230.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 815100 Meeting Expenses PANIGYRI NIGHT, APR 18, 2 TICKETS 90.00 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 815100 Meeting Expenses NIGHT OF CHAMPIONS, 4177869, 2 TICKETS 59.13 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP 815100 Meeting Expenses SALVATION ARMY LEADERSHIP BREAKFAST,MAY 8,1 TICKET 50.00 16.07.2015 2015 LABI KOUSOULIS MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 27, 1 YR SUBSCRIPTION 256.88 25.06.2015 2015 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 23,077.04 * HNee - Other Travel Expenses 1,391.30 638100 M L A APR 1-30, 20 LEG PDS 869.56 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL 638100 M L A MAY 1-11, 7 LEG PDS 304.35 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL 638100 M L A MAY 13, JUN 24, PA, 2 PDS 86.96 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL 638100 M L A MAY 26, JUN 23, JUN 28, HR, 3 PDS 130.43 29.07.2015 2015 HON MAUREEN MACDONALD JUL TRAVEL * HNee - Constituency Expenses 21,685.74 615100 Casual Employees Pay Ending 04/04/15 119.60 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 1,388.40 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 141.96- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 514.80 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 78.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 223.60 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 223.60 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 837.20 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 1,539.20 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 2,282.80 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 22.08.15 460.20 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 175.50 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 858.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 3.15 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 94.76 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 3.75- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 28.51 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 2.06 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 6.44 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 6.44 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 52.96 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 103.37 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 162.56 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 22.08.15 21.77 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 4.62 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 54.53 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 142 KM JUN 3- JUL 11, CONST TRAVEL 54.07 31.08.2015 2015 HON MAUREEN MACDONALD JUL CONST TRAVEL 651100 Professional Service TRANSCRIPTION WITH CARE, JUL 17, TRANSCRIPTION SVC 80.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 761200 Misc. Office Expense DENIS OFFICE, 285571, MONITOR RISER 19.99 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 761200 Misc. Office Expense FALSE ALARM CHARGE 150.00 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 761200 Misc. Office Expense PC CAUCUS, 16461, NS LAPEL PINS 124.00 30.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 761200 Misc. Office Expense PC CAUCUS, 16461, NS LAPEL PINS 124.00- 30.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 784100 Telecommunications EASTLINK, 42584, APR 3, PHONE 71.14 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 26397, APR 1, INTERNET 137.85 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 104487, MAY 4, PHONE 70.34 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 784100 Telecommunications EASTLINK, 166896, JUN 3, PHONE 69.39 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 784100 Telecommunications NAVNET COMMUNICATIONS, 29626, JUL 1, INTERNET 137.85 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 784100 Telecommunications EASTLINK, 232429, JUL 3, PHONE 69.29 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 784100 Telecommunications EASTLINK, 299619, AUG 3, PHONE 69.34 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 784700 Cellular Phones TELUS, APR 24, CELL 90.43 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 784700 Cellular Phones TELUS, MAY 24,CELL 90.43 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 784700 Cellular Phones TELUS, JUN 24, CELL 90.43 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 784700 Cellular Phones TELUS, JUL 24, CELL 90.43 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 784700 Cellular Phones TELUS, AUG 24, CELL 90.43 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising VEITH HOUSE NECC, 13567, MAR 13, AD 2,400.00 01.04.2015 2015 HON MAUREEN MACDONALD APR EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, APR 8, AD 300.00 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 789200 Advertising YELLOW PAGES, 151394448, 1 YR AD LISTING 251.40 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP 789200 Advertising CORNWALLIS ST BAPTIST CHURCH, APR 15, MAY 30, AD 250.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 789200 Advertising CREATIVE OUTDOOR AD, 675453, APR 15, AD 143.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 789200 Advertising VEITH HOUSE, 13654, AD 100.00 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 679938, AD 143.00 29.07.2015 2015 HON MAUREEN MACDONALD JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 684954, JUN 15, AD 143.00 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 789200 Advertising METRO GUIDE PUBLISING, 40992, JUN 22, AD 449.59 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 789200 Advertising HFX DART DISTRICT LABOUR COUN, APR 30-MAY 17, AD 200.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising HFX THEATRE FOR YOUNG PEOPLE, MAY 16,JUN 18-21, AD 125.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising NORTHERN LIGHTS LANTERN FESTIVAL, 2, AUG 8, AD 300.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising ATLANTIC FRINGE FESTIVAL, AFFA051, SEP 3-13, AD 225.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, 2, AUG 29, AD 200.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689767, JUL 15, AD 143.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 789200 Advertising METRO GUIDE PUBLISHING, 41216, JUL 21, AD 120.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 HON MAUREEN MACDONALD JW 4146 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.04.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.05.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.06.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.07.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.08.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.09.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP 813000 IT Hardware 1 EA 99.00 02.04.2015 2015 BELL DISTRIBUTION INC 1423048971 813000 IT Hardware 1 EA 649.95 02.04.2015 2015 BELL DISTRIBUTION INC 1423030665 813000 IT Hardware 5001322553, BELL MOBILITY 99.00- 22.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL 813000 IT Hardware 5001322553, BELL MOBILITY 649.95- 22.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL 815100 Meeting Expenses LUNCH 4 HOPE COTTAGE, 420830325, 2 TICKETS 40.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 815100 Meeting Expenses NORTH END COMM HEALTH BRFK, 427291218, 2 TICKETS 130.00 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 815100 Meeting Expenses HOPE BLOOMS, 429626204, 2 TICKETS 213.98 30.06.2015 2015 HON MAUREEN MACDONALD JUN EXP 815100 Meeting Expenses CFB HALIFAX MESS DINNER, MAY 23, 2 TICKETS 150.00 18.09.2015 2015 HON MAUREEN MACDONALD SEPT EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 3, 1 YR SUBSCRIPTION 156.00 21.05.2015 2015 HON MAUREEN MACDONALD APR EXP ** Hammonds Plains-Lucasville - Member Exp 23,244.80 * HPLv - Other Travel Expenses 1,304.36 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 BENJAMIN T JESSOME MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 19 LEG PDS 817.39 15.05.2015 2015 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 6 LEG PDS 260.87 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A MAY 26, HR PD 43.48 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY TRAVEL 638100 M L A JUN 11, VA PD 43.48 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUL 28, HR PD 43.48 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL TRAVEL * HPLv - Constituency Expenses 21,940.44 615100 Casual Employees Pay Ending 15.05.16 365.04 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.06.13 338.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 500.24 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 405.60 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 243.36 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 567.84 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 669.24 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 608.40 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 509.29 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 15.05.16 9.62 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.06.13 10.60 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 31.27 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 24.09 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 11.79 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 36.40 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 44.07 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 39.47 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 31.96 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,400 KM APR 1-30, CONST TRAVEL 533.10 15.05.2015 2015 BENJAMIN T JESSOME MLA APR CONST TRAVEL 636000 Kilometres Travelled 966 KM MAY 3-31, CONST TRAVEL 367.83 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 636000 Kilometres Travelled 460 KM JUN 3-29, CONST TRAVEL 163.74 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 460- KM JUN 3-29, CONST TRAVEL 163.74- 28.07.2015 2015 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 430 KM JUN 3-29, CONST TRAVEL 163.74 28.07.2015 2015 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 636000 Kilometres Travelled 210 KM JUL 8-28, CONST TRAVEL 79.96 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 391061, CLEANER, TOWEL 9.98 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 392835, TISSUE 10.99 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 394834, TOWEL 6.95 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 397335, PEN 4.49 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 397334, PEN 3.49 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 397652, CLEANER 3.99 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY,397651,TOWEL,TISSUE,BAGS 15.99 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense T TRIDER, JUN 5-24, CA EXP 114.44 12.08.2015 2015 BENJAMIN T JESSOME MLA JUN CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90796, FOLDERS 250.54 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 401514, TISSUE 6.99 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1775, CERTIFICATES 50.00 10.09.2015 2015 BENJAMIN T JESSOME MLA SEP EXP 761300 Printing/Stationery CNS, STM43650, PRINT STATIONERY & ENVS 114.52 19.08.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 762500 Print Prod Charges QB MARKETING, 1556, SLOW DOWN SIGNS 568.25 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 782300 IT Software Purchase WESSEX TECHNOLOGIES, 3205, ANTIVIRUS UPGRADE 39.80 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 BENJAMIN T JESSOME MLA JV FOR20150331 782500 IT Operational - Ext NETROSITES, MAR 2, DOMAIN SERVICES 650.01 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext JESSOME DOMAIN 595.83- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 2682117, MAR 27, PHONE 127.63 21.05.2015 2015 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 3134026, APR 27, PHONE 131.18 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications JESSOME TELCOMM 127.63- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3587917, MAY 27, PHONE 127.23 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4045060, JUN 27, PHONE 128.12 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 178.55 21.05.2015 2015 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 191.73 21.05.2015 2015 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 2, CELL 159.03 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones JESSOME CELL 191.74- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 157.63 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 230.11 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 786600 IT Hardware Maint. WESSEX TECHNOLOGIES, 3184, SERVICE 135.00 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 3093, SERVICE 75.00 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising ST MARGARET'S CTR, 20150331A, APR 2015-2016, AD 417.39 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 85, APR 15, AD 117.90 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising PARENT-CHILD GUIDE, 18865, MAR 11, AD 175.00 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising JESSOME ADVTG 175.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising HAMMONDS PLAINS CONSOLIDATED SCHOOL, MAY 23, AD 250.00 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising ST MARGARET'S CTR, 20150331B, APR 2015-2016, AD 382.61 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 116, MAY 13, AD 117.90 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BREWERS ORTHODOX SOFTBALL CLUB, 1, MAY - OCT, AD 400.00 23.07.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising NS BANTAM GIRLS BASEBALL, JUL 13, AUG 13-17, AD 100.00 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 154, JUN 17, AD 117.90 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 BENJAMIN T JESSOME MLA JW 4146 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.04.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.05.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.06.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.07.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.08.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.09.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 BENJAMIN T JESSOME MLA JV FOR20150602 815100 Meeting Expenses RECREATION NS, 5431, 2 TICKETS 62.61 18.06.2015 2015 BENJAMIN T JESSOME MLA MAY EXP 815100 Meeting Expenses JESSOME TICKETS 62.61- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Hants East - Member Exp 23,002.26 * HtsE - Other Travel Expenses 1,304.35 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 12.05.2015 2015 MARGARET MILLER MLA APR TRAVEL 638100 M L A MAY 4-8, 5 LEG PDS 217.39 08.06.2015 2015 MARGARET MILLER MLA MAY TRAVEL 638100 M L A MAY 21, R PD 43.48 08.06.2015 2015 MARGARET MILLER MLA MAY TRAVEL 638100 M L A MAY 26, HR PD 43.48 08.06.2015 2015 MARGARET MILLER MLA MAY TRAVEL 638100 M L A JUN 18, R PD 43.48 15.07.2015 2015 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 15.07.2015 2015 MARGARET MILLER MLA JUN TRAVEL 638100 M L A JUN 24, PA PD 43.48 15.07.2015 2015 MARGARET MILLER MLA JUN TRAVEL * HtsE - Constituency Expenses 21,697.91 615100 Casual Employees Pay Ending 25.07.15 546.00 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 19.09.15 436.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 25.07.15 34.74 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 19.09.15 26.45 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 2,073 KM APR 1-30, CONST TRAVEL 789.37 12.05.2015 2015 MARGARET MILLER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,458 KM MAY 4-27, CONST TRAVEL 555.18 08.06.2015 2015 MARGARET MILLER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,667 KM JUN 1-30, CONST TRAVEL 634.77 15.07.2015 2015 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,202 KM JUL 1-30, CONST TRAVEL 457.70 30.07.2015 2015 MARGARET MILLER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 662 KM AUG 3-19, CONST TRAVEL 252.08 18.09.2015 2015 MARGARET MILLER MLA AUG CONST TRAVEL 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 MARGARET MILLER MLA SIRI-LIBERAL CAUCUS 651100 Professional Service DRIVEN SOCIAL MEDIA MGMT, 1, APR-JUN, SOCIAL MEDIA 780.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1710, CARDS 30.00 14.04.2015 2015 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC SUPERSTORE, 420200, DUST PAN, CLEANER 37.47 21.05.2015 2015 MARGARET MILLER MLA APR EXP 761200 Misc. Office Expense SNIDEYS, 36001, TONER 111.95 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 3425, SEALS 51.80 11.06.2015 2015 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16198, LAPEL PINS 124.00 11.08.2015 2015 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense B TAYLOR, JUN 20, JUL 25, CA EXP 98.24 12.08.2015 2015 MARGARET MILLER MLA JUL CA EXP 761200 Misc. Office Expense SNIDEYS, 36869, TONER 114.96 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 761400 Postage CANADA POST, 408489, POSTAGE 85.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 761400 Postage CANADA POST, 414871, POSTAGE 26.30 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5261944, COURIER 14.58 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5261945, COURIER 19.31 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5261939, COURIER 14.58 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 761900 Security Services ADT, 62594040, SECURITY 101.97 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 762500 Print Prod Charges UNITED SIGN, 31615, SIGNAGE 85.25 10.04.2015 2015 MARGARET MILLER MLA MAR EXP 762500 Print Prod Charges KIMNAT PRINT, 329, MAGNETS, BUS CARDS 1,704.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 762500 Print Prod Charges ELMSDALE DESIGN & PRINT, 153296, SIGNAGE 15.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 MARGARET MILLER MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 3108353, APR 24, PHONE 132.93 07.05.2015 2015 MARGARET MILLER MLA APR EXP 784100 Telecommunications BELL ALIANT, 3562033, MAY 24, PHONE 137.34 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 4019095, JUN 24, PHONE 139.47 23.07.2015 2015 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4474800, JUL 24, PHONE 137.89 13.08.2015 2015 MARGARET MILLER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4931474, AUG 24, PHONE 141.89 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 88.43 21.05.2015 2015 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 88.43 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 88.43 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 88.43 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 88.43 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 785200 Electricity 4,209 KW NS POWER, MAY 21, ELECT 620.14 09.06.2015 2015 MARGARET MILLER MLA MAY EXP 785200 Electricity 1,114 KW NS POWER, JUL 23, ELECT 188.07 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 262790, MAR 25, AD 28.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising GOLDEN SILKSCREENING, 80025A, AD 1,117.61 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising WEEKLY PRESS, 262319, MAR 11, AD 28.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising KIMNAT PRINT, 152, APR AD 75.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 789200 Advertising KIMNAT PRINT, 175, MAY AD 75.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 263065, APR 8, AD 28.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising WEEKLY PRESS, 263478, APR 22, AD 50.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 26, AD 50.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 789200 Advertising MILLER ADVTG 56.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising MILLER ADVTG 50.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising KIMNAT PRINT, 309, JUL AD 139.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 494967, JUN 7, CALENDAR AD 173.92 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising KIMNAT PRINT, 259, JUN AD 75.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising LISA'S WEB, 8657, MAY 31, AD 60.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising LISA'S WEB, 8664, APR 30, AD 60.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising HANTS CO SR SAFETY ASSOC, MAY 14, MAY 16, AD 100.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1164463, JUN 19, AD 250.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 264308, MAY 20, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 263819, MAY 6, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 264743, JUN 3, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 265246, JUN 17, AD 28.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising WEEKLY PRESS, 265399, JUN 24, AD 155.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising LISA'S WEB, 3786, JUN 30, AD 60.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 789200 Advertising KIMNAT PRINT, 348, JUL 30, AD 139.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 265840, JUL 8, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 265675, JUL 1, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 266104, JUL 15, AD 28.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 266557, JUL 29, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 266915, AUG 12, AD 28.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 267126, AUG 19, AD 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising WEEKLY PRESS, 267342, AUG 26, AD 28.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising LISA'S WEB, 3787, JUL 31, AD 60.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising LISA'S WEB, 1202, AUG 31, AD 90.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising CANOE TO THE SEA SOCIETY, MAY 30, JUN 27, AD 217.38 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising NOEL RD JAYS BASEBALL, 1, AUG 21, AD 150.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 789200 Advertising KIMNAT PRINT, 395, AUG 28, AD 75.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914362,APR 27,WINDOWS 12.00 10.06.2015 2015 MARGARET MILLER MLA MAY EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914380,MAY 27, WINDOWS 12.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914392, JUN 30,WINDOWS 12.00 30.07.2015 2015 MARGARET MILLER MLA JUL EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 8, JUL 29, WINDOWS 12.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP 794100 Bank Charges RBC, APR 8, CHEQUE ORDER 52.59 21.05.2015 2015 MARGARET MILLER MLA APR EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 MARGARET MILLER MLA JW 4146 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.04.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.05.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.06.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.07.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.08.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.09.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses EAST HANTS CURLING ASSOC, APR 4, 2 TICKETS 60.00 21.05.2015 2015 MARGARET MILLER MLA APR EXP 815100 Meeting Expenses HANTS CO SR SAFETY ASSOC, MAY 14, 2 TICKETS 50.00 15.07.2015 2015 MARGARET MILLER MLA JUN EXP 817100 Membership Dues EAST HANTS LEARNING ASSOC, 4227, MEMBERSHIP 50.00 22.09.2015 2015 MARGARET MILLER MLA AUG EXP ** Hants West - Member Exp 17,602.05 * HtsW - Other Travel Expenses 1,086.96 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 18 LEG PDS 782.61 29.05.2015 2015 GARNET C PORTER MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 29.05.2015 2015 GARNET C PORTER MLA MAY TRAVEL * HtsW - Constituency Expenses 16,515.09 615100 Casual Employees PAY ACCRUAL REVERSAL 141.96- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 627100 Fringe Benefits PAY ACCRUAL REVERSAL 6.10- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 636000 Kilometres Travelled 2,700 KM APR 1-30, CONST TRAVEL 1,028.11 29.05.2015 2015 GARNET C PORTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,050 KM MAY 1-11, CONST TRAVEL 399.83 29.05.2015 2015 GARNET C PORTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 234 KM JUL 7-25, CONST TRAVEL 89.10 12.08.2015 2015 GARNET C PORTER MLA JUL CONST TRAVEL 651100 Professional Service BLUE COW CREATIVE DESIGNS, 14535, DOMAIN HOSTING 143.75 16.07.2015 2015 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 46598, SHREDDING 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 95882, CARDSTOCK, CARDS 406.80 29.05.2015 2015 GARNET C PORTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5387, PAPER, INVITES, SEALS 151.93 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 47829, SHREDDING 50.00 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 761400 Postage MAY POSTAL SERVICES 250.00 09.06.2015 2015 GARNET C PORTER MLA JV FOR20150612 761600 Freight, Duty MARR'S PARCEL PICKUP, 475470, COURIER 11.68 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475471, COURIER 12.61 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S89907, METER 138.25 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 27519, MAR 24, BUNDLE, APR 12-MAY 11 145.03 29.05.2015 2015 GARNET C PORTER MLA APR EXP 784100 Telecommunications EASTLINK, 89445, APR 24, BUNDLE 144.63 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 151654, MAY 24, BUNDLE 151.73 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 220199, JUN 25, BUNDLE 147.33 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 806, BB HOLSTER, TAG566325 39.99 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 285268, JUL 24, BUNDLE 151.84 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 27,CELL 117.43 29.05.2015 2015 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 70.43 29.05.2015 2015 GARNET C PORTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 117.43 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 70.43 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 70.43 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27, CELL 117.43 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 9,CELL 150.10 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 117.11 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 70.43 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 27, CELL 117.43 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising HANTS CO SENIORS ASSOC, A0011, APR 6, AD 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 132921, APR 23, AD 194.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 132702, APR 16, AD 137.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 132460, APR 9, AD 59.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOCIETY,201501,APR 17, AD 100.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 581, APR 1, AD 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40773, APR 2015-MAR 2016, AD 225.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP 789200 Advertising TC MEDIA, 133238, APR 30, AD 59.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR AGRICULTURAL SOCIETY,20150121,MAY -OCT,AD 110.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising ANNUAL BREAD RUN, 2015001, MAY 9, AD 100.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 586, MAY 1, AD 50.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 134073, MAY 21, AD 38.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 789200 Advertising WEST HANTS MINOR HOCKEY ASSOC,391366,MAR 13-22,AD 150.00 25.06.2015 2015 GARNET C PORTER MLA FEB EXP 789200 Advertising PORTER ADVTG 150.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising TC MEDIA, 134178, MAY 26, AD 38.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, AD101, JUN-SEPT, AD 30.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising BLUE COW CREATIVE DESIGN, 14535, DOMAIN HOSTING 143.75 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising SMOKIN BLUES FESTIVAL, 4, JUL 10-11, AD 100.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTS COMMUNITY HOSPITAL FOUND, 15002, JUL 3, AD 150.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising HANTSPORT HOMECOMING FESTIVAL, 15001, JUL 25, AD 200.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising TC MEDIA, 135406, JUN 24, AD 75.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 104, MAY 31, AD 100.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 592, JUN 1, AD 50.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising BLUE COW CREATIVE DESIGNS, 14535, DOMAIN HOSTING 143.75- 16.07.2015 2015 GARNET C PORTER MLA JUN EXP 789200 Advertising AVON RIVER DAYS, 2015071001, JUL 31-AUG 2, AD 150.00 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR KIDS TRIATHLON, 2015002, AUG 9, AD 200.00 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 789200 Advertising WEST HANTS GRND SEARCH & RESCUE, 910007, AUG 24,AD 100.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5337, PLACEMAT AD 115.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising JANET WHITE MEMORIAL GOLF TOURN, 12, JUL 24, AD 100.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising CLASSIC HERITAGE BEEF SHOW, 925, SEPT 25-27, AD 250.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising HANTS COUNTY EX, 937264, SEPT 18-20, 25-27, AD 174.99 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising TC MEDIA, 136478, JUL 30, AD 50.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising PISIQUID CANOE CLUB, 59, AUG 28, AD 100.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 106, AUG 21, AD 86.96 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 794100 Bank Charges CANADA POST, 1300220, 7 MONEY ORDERS 49.00 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1301302, 6 MONEY ORDERS 42.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1303992, 1 MONEY ORDER 7.00 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1312216, 4 MONEY ORDERS 28.00 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 265.00 24.08.2015 2015 GARNET C PORTER MLA JW 4146 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.04.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.05.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.06.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.09.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 GARNET C PORTER MLA JV FOR20150602 811900 Equipment Leases RCAP LEASING, 5526855, COPIER 142.99 29.05.2015 2015 GARNET C PORTER MLA APR EXP 811900 Equipment Leases RCAP LEASING, 5562500, COPIER 142.99 29.05.2015 2015 GARNET C PORTER MLA MAY EXP 811900 Equipment Leases RCAP LEASING, 5597646, COPIER 142.99 15.07.2015 2015 GARNET C PORTER MLA JUN EXP 811900 Equipment Leases RCAP LEASING, 5633875, COPIER 142.99 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 811900 Equipment Leases RCAP LEASING, 5669345, COPIER 142.99 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 813100 Equipment Purchases SEARS, 802168855, VACUUM TAG566326 89.99 03.09.2015 2015 GARNET C PORTER MLA AUG EXP 815100 Meeting Expenses HANTS CO SENIORS SAFETY ASSOC, APR 6, 2 TICKETS 50.00 29.05.2015 2015 GARNET C PORTER MLA APR EXP ** Inverness - Member Exp 26,676.93 * Inve - Other Travel Expenses 4,121.81 636000 Kilometres Travelled 275 KM MAR 31, C 38A 104.71 15.05.2015 2015 ALLAN MACMASTER MLA MAR 2015 636000 Kilometres Travelled 275 KM APR 1-2, C 38B 104.71 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 2,200 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4 837.72 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 550 KM MAY 11-13, C 5 209.43 16.06.2015 2015 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 275- KM MACMASTER MARCH 104.71- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,100 KM JUN 7-9, 23-25, C 6-7 418.86 30.06.2015 2015 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 550 KM JUL 21-23, C 8 209.44 28.07.2015 2015 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 1,100 KM AUG 5-7, 19-21, C 9-10 418.86 17.09.2015 2015 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A MAR 31, LEG PD 43.48 15.05.2015 2015 ALLAN MACMASTER MLA MAR 2015 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.57 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A DEC 2-APR 20, TOLLS 9.74 20.05.2015 2015 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MAY 4-8, 11-13, 8 LEG PDS 347.83 16.06.2015 2015 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MACMASTER LEG PD 43.48- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A JUN 7-9, 23-25, 6 PDS 260.87 30.06.2015 2015 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 21-23, 3 PDS 130.43 28.07.2015 2015 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A AUG 5-7, 19-21, 26, 7 PDS 304.35 17.09.2015 2015 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Living Expenses 6,484.15 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,200.00 14.04.2015 2015 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 20.05.2015 2015 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,200.00 16.06.2015 2015 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,200.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 31.08.2015 2015 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, MAR 13, CABLE 96.23 14.04.2015 2015 ALLAN MACMASTER MLA APR LA 784100 Telecommunications EASTLINK, APR 10, CABLE 96.23 20.05.2015 2015 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 96.23 16.06.2015 2015 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 97.73 28.07.2015 2015 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 97.73 31.08.2015 2015 ALLAN MACMASTER MLA AUG LA * Inve - Constituency Expenses 16,070.97 615100 Casual Employees Pay Ending 15.05.02 436.80 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.30 145.60 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 1,019.20 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 936.00 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 19.09.15 156.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 15.05.02 26.45 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.30 4.38 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 63.97 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 64.31 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 19.09.15 5.16 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 310 KM APR 18-25, CONST TRAVEL 118.04 15.05.2015 2015 ALLAN MACMASTER MLA APR CONT TRAVEL 636000 Kilometres Travelled 510 KM MAY 16-30, CONST TRAVEL 194.20 16.06.2015 2015 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,958 KM JUN 1-30, CONST TRAVEL 745.57 28.07.2015 2015 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,825 KM JUL 1-31, CONST TRAVEL 1,075.71 13.08.2015 2015 ALLAN MACMASTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,745 KM AUG 1-31, CONST TRAVEL 664.47 17.09.2015 2015 ALLAN MACMASTER MLA AUG CONST TRAVEL 651100 Professional Service GINETTE CHIASSON, 1,TRANSLATION SERVICES 62.50 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense F MACDONALD, MAR 3-24, CA EXP 64.73 21.04.2015 2015 ALLAN MACMASTER MLA MAR CA EXP 761200 Misc. Office Expense F MACDONALD, JAN 13-20, CA EXP 129.46 21.04.2015 2015 ALLAN MACMASTER MLA JAN CA EXP 761200 Misc. Office Expense F MACDONALD, FEB 24, CA EXP 64.73 21.04.2015 2015 ALLAN MACMASTER MLA FEB CA EXP 761200 Misc. Office Expense F MACDONALD JAN 13-20 CA EXP 129.46- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense F MACDONALD FEB 24 CA EXP 64.73- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense F MACDONALD MAR 3-24 CA EXP 64.73- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense 4 DVDS, APR, LEG TV 20.00 11.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 31661, TONER 21.56 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense STAPLES, 5140694135, TISSUE, TOWEL 52.68 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense MABOU FRESHMART, 861307, WATER 5.99 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense SNAPFISH, MAY 27, 1 PHOTO PRINT 5.78 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense MABOU FRESHMART, 92475, WATER 11.98 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5140737153A, TISSUE, BAGS 26.93 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense SHEAN COOP, 13727150258, BAGS 2.89 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense CANON, 662247, TONER 62.97 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense SHEAN COOP, 13727154646A, WATER 6.50 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense SHEAN COOP, 13727154646B, CLEANER, TISSUE 11.28 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, 390935, POSTAGE 2.50 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 391662, POSTAGE 5.49 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 391765, POSTAGE 57.67 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 205798, POSTAGE 8.94 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 393862, POSTAGE 9.18 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 761400 Postage STAPLES, 5140737153B, POSTAGE 85.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 396380, POSTAGE 90.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 762500 Print Prod Charges DUSKY DIAMOND, 1, BRAILLE SIGNAGE 421.24 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 2597260, MAR 21, PHONE, INTERNET 136.25 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 3048466, APR 21, PHONE, INTERNET 136.70 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications MACMASTER TELCOMM 136.25- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 3501964, MAY 21, PHONE, INTERNET 137.30 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3958746, JUN 21, PHONE, INTERNET 136.73 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 235.20 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 53.55 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 143.30 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, TURBO STICK 53.55 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 256.12 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 53.89 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 223.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 53.72 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS ORAN, 80174, MAR AD 322.56 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 262479, MAR 11, AD 106.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 262684, MAR 18, AD 106.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising REPORTER, 262842, MAR 25,A D 106.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 80351, APR, AD 403.20 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising CKJM, 8071, AD 75.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising CKJM, 8101, MAR AD 86.96 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising CKJM, 8106, APR AD 43.48 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 80534, MAY 21, AD 275.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS ORAN, 80663, MAY 6-27, AD 322.55 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263015, APR 1, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263180, APR 8, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263443, APR 15, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263559, APR 22, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising REPORTER, 263706, APR 29, AD 106.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 789200 Advertising MACMASTER ADVTG 802.52- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising INVERNESS ORAN, 80878, JUN 3,10,24, JUL 1, AD 322.55 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264012, MAY 6, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264256, MAY 13, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264355, MAY 20, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 264648, MAY 27, AD 106.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS DEVELOPMENT ASSOC, 1943, AD 250.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising SYDNEY & AREA CHAMBER OF COMMERCE, 15545, AD 104.35 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising SYDNEY & AREA CHAMBER OF COMMERCE, 15545, AD 104.35- 19.08.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 265759, JUL 1, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266059, JUL 8, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266133, JUL 15, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266359, JUL 15, AD 195.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266528, JUL 22, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266674, JUL 29, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS ORAN, 81163, JUL 8, 15, 22, 29, ADS 377.56 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 264815, JUN 3, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 264972, JUN 10, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 265313, JUN 17, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 265514, JUN 24, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 269.00 24.08.2015 2015 ALLAN MACMASTER MLA JW 4146 811300 Office Rentals RAY WALKER, APR RENT 750.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, MAY RENT 750.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 813100 Equipment Purchases HOME DEPOT, 9571, WATER COOLER, TAG623959 142.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERCE, 15545 104.35 19.08.2015 2015 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 228.28 17.04.2015 2015 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 20.05.2015 2015 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.06.2015 2015 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 28.07.2015 2015 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Exp 28,802.76 * KiNt - Other Travel Expenses 2,331.31 636000 Kilometres Travelled 872 KM APR 2, 7-10, 13-17, 20-24, 27-30, C1-5A 332.04 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR TRAVEL 636000 Kilometres Travelled 109 KM MAY 1, C 5B 41.50 21.05.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL 636000 Kilometres Travelled 424 KM MAY 4-8, 11-12, C 6-7 161.45 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL 636000 Kilometres Travelled 636 KM JUN 3-4, 11, 23-24, C 8-10 242.17 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL 636000 Kilometres Travelled 438 KM JUL 7, 22, C 11-12 166.78 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL TRAVEL 636000 Kilometres Travelled 218 KM AUG 19, C 13 83.01 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A APR 2, 7-10, 13-17, 20-24, 27-30, 17 LEG PDS 739.13 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A MAY 1, LEG PD 43.48 21.05.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A MAY 4-7, 11-12, 6 LEG PDS 260.87 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A JUN 4, ED PD 43.48 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 11, VA PD 43.48 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUN 23-24, 2 PDS 86.96 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN TRAVEL 638100 M L A JUL 7, PD 43.48 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL TRAVEL 638100 M L A AUG 19, PD 43.48 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG TRAVEL * KiNt - Living Expenses 8,992.86 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.04.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.05.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.06.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.07.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.08.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.09.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, MAR 9, INTERNET 10.44 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR LA 784100 Telecommunications EASTLINK, 43698, APR 3, INTERNET 56.89 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY LA 784100 Telecommunications LOHR APT TELCOMM 10.43- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 167981, JUN 3, INTERNET 23.48 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL LA 785200 Electricity 156 KW NS POWER, JUN 5, ELECT 39.00 16.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN LA 785200 Electricity 153 KW NS POWER, AUG 10, ELECT 23.48 11.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG LA * KiNt - Constituency Expenses 17,478.59 636000 Kilometres Travelled 181 KM APR 7-18, CONST TRAVEL 68.92 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR CONT TRAVEL 636000 Kilometres Travelled 963 KM MAY 2-30, CONST TRAVEL 366.70 08.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,000 KM JUN 2-30, CONST TRAVEL 380.78 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN COSNT TRAVEL 636000 Kilometres Travelled 700 KM JUL 1-28, CONST TRAVL 266.55 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 636000 Kilometres Travelled 593 KM AUG 10-31, CONST TRAVEL 225.80 11.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 651100 Professional Service MAILOUT INTERACTIVE, 85152, FEB EMAIL MKTG 25.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service MAILOUT INTERACTIVE, 86010, MAR EMAIL MKTG 25.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 651100 Professional Service LOHR PROFESSIONAL SERVICES 50.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 651100 Professional Service LYNN SEWARDS BEST, 2015002, FEB 1-28, NEWSLETTER 200.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 651100 Professional Service LYNN SEWARDS BEST, 2015003, MAR 1-28, NEWSLETTER 200.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 651100 Professional Service MAILOUT INTERACTIVE, 86858, MAY EMAIL MKTG 25.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 651100 Professional Service LYNN SEWARDS BEST,2015004,MAR 29-APR 24,NEWSLETTER 173.91 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 651100 Professional Service LOHR NEWSLETTER 400.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 651100 Professional Service LYNN SEWARDS BEST,2015005,APR 25-MAY 29,NEWSLETTER 250.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service MAILOUT INTERACTIVE, 88488, JUN EMAIL MKTG 25.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 651100 Professional Service MAILOUT INTERACTIVE, 89298, AUG EMAIL MKTG 25.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service LYNN SEWARDS BEST, 5, JUN 1-JUL 3, NEWSLETTER 250.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 651100 Professional Service LYNN SEWARDS BEST, 6, JUL 6-JUL 31, NEWSLETTER 200.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense STAPLES, 6383, PAPER, PENS, MAT 218.13 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V74798, TONER, PAPER 111.28 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WALMART, 1211, CLEANERS 31.17 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 6033248, INK 221.98 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 5, TISSUE, TOWEL 3.50 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LOHR MISC 586.07- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 761200 Misc. Office Expense PC CAUCUS, 16331, LAPEL PINS 124.00 14.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 16, BAGS 4.50 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense LOONIES & TOONIES, 192, TISSUE, TOWEL 6.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V83650, PAPER, TONER 115.28 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense LOONIES & TOONIES, 129, CLEANER 5.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V87244, TAPE, POST ITS, ENVS 37.33 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense PC CAUCUS, 16461, NS LAPEL PINS 124.00 30.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 761400 Postage MAY POSTAL SERVICES 250.00 09.06.2015 2015 JOHN ABRAHAM LOHR MLA JV FOR20150612 761400 Postage CANADA POST, 330620, POSTAGE 17.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 761400 Postage LOHR POSTAGE 17.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761600 Freight, Duty FLYER SERVICES, 56039, FLYER DELIVERY 425.75 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 761900 Security Services ARMSTRONGS COMMUNICATION, 267341 240.00 21.04.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 761900 Security Services ADVANTAGE SECURITY LTD, 1174, SECURITY SYSTEM 445.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 761900 Security Services LOHR SECURITY SYSTEM 445.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 762500 Print Prod Charges MISTER PRINTER, 16246, CARDS, ENVS 235.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 762500 Print Prod Charges LOHR PRINTING 235.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 762500 Print Prod Charges MISTER PRINTER, 16353, NEWSLETTER 749.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges MISTER PRINTER, 16360, BUS CARDS 100.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges "LOHR NEWSLETTER 849.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 762500 Print Prod Charges MISTER PRINTER, 16500, CARDS, ENVS 235.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 782300 IT Software Purchase SAGE ACCT, 1002687833,SAGE 50 PRO2010,TAG623233 225.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 87369, FEB 10, BUNDLE 172.50 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications LOHR TELCOMM 172.50- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications EASTLINK, 1900, MAR 13, BUNDLE 175.08 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 125416, MAY 10, BUNDLE 177.66 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 63408, APR 10, BUNDLE 173.10 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications LOHR TELCOMM 175.08- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 190474, JUN 10, BUNDLE 178.65 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 256448, JUL 10, BUNDLE 178.05 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 75.64 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 70.43 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 121.43 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 76.49 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 104.93 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones LOHR CELL 75.64- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones LOHR CELL 197.20- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 91.36 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 292.29 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 785200 Electricity 1,881 KW NS POWER, FEB 3, ELECT 278.87 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 1,733 KW NS POWER, MAR 4, ELECT 253.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 2,007 KW NS POWER, APR 7, ELECT 296.45 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 785200 Electricity 5,621- KW LOHR JAN - MAR POWER 828.33- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 785200 Electricity 1,553 KW NS POWER, JUN 11, ELECT 249.90 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 785200 Electricity 435 KW NS POWER, AUG 6, ELECT 77.01 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 786700 IT Software Maint. MEDIATION DIGITAL, MDI1548, APR 14, SERVICE 195.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 786700 IT Software Maint. MEDIATION DIGITAL, MD1548, MAY 22, SERVICE 73.91 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 786700 IT Software Maint. MEDITATION DIGITAL, MD1547, JULY 5, SERVICE 150.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising GLOOSCAP DISTRICT ARENA, JAN 27, AD 200.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VALLEY SPORTS & MULTI FACILITIES ASSOC,VF15027, AD 200.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising LOHR ADVTG 400.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising TC MEDIA, 131868, AD 61.00 20.05.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising TC MEDIA, 132294, AD 156.00 20.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1072, MAR AD 126.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 133314, AD 61.00 18.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising ST JOSEPH'S CHURCH, 2, MAY 14-17, AD 250.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 133891, MAY 19, 21, AD 181.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising GLOOSCAP CURLING CLUB, 2015110, MAR 17, AD 25.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising CENTREVILLE DIST COMM DEV,MAY,JUN 2015-MAR 2016,AD 80.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising LOHR TC MEDIA ADVTG 61.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising LOHR ADVTG 126.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising LOHR ADVTG 25.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising JOHANNE MCINNIS, JUN 27, AD 100.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A4952, JUL AD 97.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising MISTER PRINTER, 16472, MAGNET, AD 198.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 133785, MAY 12, AD 290.01 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A4918, JUN AD 97.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 132520, APR 19, AD 167.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 132769, APR 26, AD 61.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 134156, MAY 31, AD 120.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 134394, JUN 7, AD 61.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 134650, JUN 14, AD 48.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 134874, JUN 21, AD 236.01 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 135135, JUN 28, AD 48.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising NS YOUTH SELECTS BASEBALL, JUN 15, AUG 5-11, AD 250.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising EAGLE CREST GOLF COURSE, JUN 2, AD 220.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising BASKETBALL NS, 61, JUN 17, AD 250.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 201601, CALENDAR AD 250.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 135444, JUN 30, AD 61.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 136964, AUG 18, AD 27.42 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5062, SEPT AD 97.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising APPLE VALLEY SCOOP PUBLISHING, A5014, AUG AD 97.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising ROSS CREEK CENTRE FOR ARTS, 7353, JUN 7, AD 300.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 136543, AUG 9, AD 90.00 24.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 135904, JUL 19, AD 61.00 24.09.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 136328, AUG 2, AD 61.00 24.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 136741, AUG 16, AD 61.00 28.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 137169, AUG 30, AD 57.42 28.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising TC MEDIA, 137552, SEPT 13, AD 57.42 28.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising TC MEDIA, 137765, SEPT 20, AD 57.42 28.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 789200 Advertising TC MEDIA, 137339, SEPT 6, AD 57.42 29.09.2015 2015 JOHN ABRAHAM LOHR MLA SEPT EXP 794100 Bank Charges TD CANADA TRUST, MAR 31, BANK FEES 19.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD CANADA TRUST, FEB 27, BANK FEES 19.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD CANADA TRUST, JAN 30, BANK FEES 19.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges LOHR BANK FEES 57.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 794100 Bank Charges TD CANADA TRUST, APR 30, BANK FEES 19.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD CANADA TRUST, MAY 29, BANK FEES 19.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD CANADA TRUST, JUN 30, BANK FEES 22.75 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD CANADA TRUST, JUN 24, BANK FEES 12.50 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD CANADA TRUST, JUL 31, BANK FEES 19.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 794100 Bank Charges TD CANADA TRUST, AUG 31, BANK FEES 19.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 277.00 24.08.2015 2015 JOHN ABRAHAM LOHR MLA JW 4146 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.04.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.05.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.06.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.07.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.08.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.09.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 JOHN ABRAHAM LOHR MLA JV FOR20150602 813100 Equipment Purchases BELL MOBILITY, 6454, IPHONE & CASE, TAG623234 338.88 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses EASTERN KINGS CHAMBER OF COMMERCE, 6759, 1 TICKET 60.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses LOHR TICKET 60.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 815100 Meeting Expenses EASTERN KINGS CHAMBER COMMERCE, 20141547, 1 TICKET 20.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses LOHR TICKET 20.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141701, 1 TICKET 45.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 29.04.2015 2015 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 21.05.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals CANNING AREA BUSINESS DEV ASSOC, 2015002, 1 YR SUB 30.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, MAY 29, 26 WKS SUBSCRIPTION 43.83 25.06.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 22.07.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 16.09.2015 2015 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 23,680.46 * KiSt - Other Travel Expenses 3,235.76 635400 Airfare/Acc. In Prov MAR 5, 27, 2 OVH 263.16 30.04.2015 2015 KEITH R IRVING MLA MAR TRAVEL 635400 Airfare/Acc. In Prov APR 1-2, 8-10, 13-14, 15-17, 22-24, 8 OVH 1,052.66 06.05.2015 2015 KEITH R IRVING MLA ARP TRAVEL 635400 Airfare/Acc. In Prov APR 27-30, MAY 4, 6-7, 11, 8 OVH 1,052.66 16.06.2015 2015 KEITH R IRVING MLA MAY TRAVEL 635400 Airfare/Acc. In Prov IRVING OVH MAR 5 AND 27 263.17- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A MAR 24, R PD 43.48 30.04.2015 2015 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 30.04.2015 2015 KEITH R IRVING MLA MAR TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 21-24, 27-30, 19 LEG PDS 826.09 06.05.2015 2015 KEITH R IRVING MLA ARP TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 16.06.2015 2015 KEITH R IRVING MLA MAY TRAVEL 638100 M L A IRVING MARCH PDS 173.91- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 * KiSt - Franking and Travel Expenses 0.00 638100 M L A IRVING MARCH TOLLS 7.65- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 638100 M L A MARCH TOLLS 7.65 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ * KiSt - Constituency Expenses 20,444.70 615100 Casual Employees Pay Ending 18.04.15 109.20 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 27.06.15 101.40 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 616.20 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 08.08.15 109.20 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 546.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 19.09.15 234.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 18.04.15 2.87 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 27.06.15 2.67 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 40.07 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 08.08.15 2.87 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 34.74 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 19.09.15 11.08 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 17 KM FEB 18, FRANKING & TRAVEL 6.47 06.05.2015 2015 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,438 KM MAR 1-31, CONST TRAVEL 547.57 07.05.2015 2015 KEITH R IRVING MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,645 KM APR 1-27, CONST TRAVEL 626.39 12.05.2015 2015 KEITH R IRVING MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,220 KM MAY 1-30, CONST TRAVEL 464.55 16.06.2015 2015 KEITH R IRVING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,438- KM IRVING MARCH 1-31 547.57- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 17- KM FEB 8 F&T 6.47- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 638100 M L A MAR 4-31, TOLLS 7.65 07.05.2015 2015 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A APR 1-27, TOLLS 9.74 12.05.2015 2015 KEITH R IRVING MLA APR CONST TRAVEL 638100 M L A MAY 1-27, TOLLS 6.96 16.06.2015 2015 KEITH R IRVING MLA MAY CONST TRAVEL 638100 M L A MARCH TOLLS 7.65- 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ 651100 Professional Service GOOGLE APPS, APR 1, EMAIL APPS 12.50 12.05.2015 2015 KEITH R IRVING MLA APR EXP 651100 Professional Service JODI DELONG, 290415, APR SOCIAL MEDIA 250.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 651100 Professional Service JODI DELONG, 270715, JUL SOCIAL MEDIA 265.65 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 651100 Professional Service JODI DELONG, 300615, MAY - JUN SOCIAL MEDIA 500.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16241, LAPEL PINS 124.00 29.04.2015 2015 KEITH R IRVING MLA LIBERAL-MLA 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 KEITH R IRVING MLA APR EXP 761200 Misc. Office Expense M BEVAN, APR 2-8, CA EXP 13.70 12.05.2015 2015 KEITH R IRVING MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1728, CERTIFICATES 50.00 27.05.2015 2015 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W82920, TONER 557.96 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503417, MAY 1, EMAIL APPS 12.50 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense M BEVAN, MAY 24-JUN 24, CA EXP 18.66 09.07.2015 2015 KEITH R IRVING MLA JUN CA EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503418, JUN 30, EMAIL APPS 12.50 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 605964, PAPER, NOTEBOOKS 56.92 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503419, JUL 31, EMAIL APPS 12.50 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 606255, CLEANER,CARDS, PAPER 210.62 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense GOOGLE APPS, AUG 31, EMAIL APPS 12.50 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 761400 Postage MAY POSTAL SERVICES 100.00 09.06.2015 2015 KEITH R IRVING MLA JV FOR20150612 761400 Postage CANADA POST, 9562677001, POSTAGE 1,093.74 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 761400 Postage IRVING POSTAGE 1,093.73- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761400 Postage CANADA POST, 1386819, POSTAGE 10.49 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 97.48 31.07.2015 2015 KEITH R IRVING MLA JV FOR20150807 761400 Postage CANADA POST, 1391827, POSTAGE 17.65 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 KEITH R IRVING MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2914487, APR 12, PHONE 118.42 12.05.2015 2015 KEITH R IRVING MLA APR EXP 784100 Telecommunications BELL ALIANT, 3367748, MAY 12, PHONE 119.38 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3823675, JUN 12, PHONE 121.10 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4280342, JUL 12, PHONE 120.47 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4735803, AUG 12, PHONE 120.70 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, APR 9, CELL 120.86 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, MAY 9, CELL 120.86 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, JUN 9, CELL 155.88 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUL 9, CELL 163.36 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, AUG 9, CELL 114.29 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 785200 Electricity 1,300 KM NS POWER, MAY 12, ELECT 214.04 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 785200 Electricity 625 KW NS POWER, JUL 13, ELECT 119.81 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising PEE WEE ATL CHAMPIONSHIP 2015, FEB 5, AD 125.00 12.05.2015 2015 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 132545, APR 14, AD 120.00 12.05.2015 2015 KEITH R IRVING MLA APR EXP 789200 Advertising TC MEDIA, 134021, MAY 21, AD 120.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400247755, MAY 16, AD 279.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 133615, MAY 12, AD 360.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 133094, APR 28, AD 120.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising GRAPEVINE PUBLISHING, 17, APR 2, 16, AD 80.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising ST JOSEPH'S ROMAN CATHOLIC CHURCH, 1, AD 100.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising TC MEDIA, 134208, MAY 26, AD 120.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 789200 Advertising IRVING ADVTG 125.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CHRONICLE HERALD, 400253770, JUN 25, AD 249.99 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising TC MEDIA, 134892, JUN 16, 18, AD 200.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising UNCOMMON COMMON ART SOCIETY, JUN 17, AD 300.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising TC MEDIA, 134418, JUN 2, AD 120.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising GRAPEVINE PUBLISHING, 18, APR 30, MAY 14, 28, ADS 120.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 789200 Advertising GRAPEVINE PUBLISHING, 19, JUN 11, 25, JUL 19, ADS 120.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising CAMPAIGN FOR KIDS, 1, JUN 12, AD 200.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising DAPHNE FRAZEE, 543, MAY-AUG, AD 100.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 135926, JUL 14, AD 120.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 135460, JUN 30, AD 120.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising ROSS CREEK CTR FOR ARTS, 7355, JUL 6, AD 300.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 136762, AUG 11, AD 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising GRAPEVINE PUBLISHING, 20, JUL 23, AUG 6, 20, ADS 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 136562, AUG 4, AD 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising VALLEY SUMMER THEATRE, VST201505, JUL 25, AD 150.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 789200 Advertising TC MEDIA, 137185, AUG 25, AD 120.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, APR 1, BANK FEES 9.45 12.05.2015 2015 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 6.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 4.40 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.36 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 5.35 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KEITH R IRVING MLA JW 4146 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.04.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.05.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.06.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 5, MAY 4, HALL RENTAL 75.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.07.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 6, JUN 1, HALL RENTAL 75.00 09.07.2015 2015 KEITH R IRVING MLA JUN EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.08.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals WHITE ROCK ASSOC, 1, JUN 15, HALL RENTAL 125.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.09.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals BLUE MOUNTAIN FIELD DAY ASSOC,1,JUL 27,HALL RENTAL 60.00 11.09.2015 2015 KEITH R IRVING MLA AUG EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 KEITH R IRVING MLA JV FOR20150602 813300 Office Furniture BASIN BASICS,H626469S, 3 BLINDS, TAG623544-46 314.24 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 813300 Office Furniture BASIN BASICS, H626469S, 1 ROLLER BLIND, TAG624071 157.13 16.06.2015 2015 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses ANNAPOLIS VALLEY BRANCH OF CLAN DONALD, 1,1 TICKET 25.00 12.05.2015 2015 KEITH R IRVING MLA APR EXP 815100 Meeting Expenses VALLEY REG HOSPITAL FOUND, APR 21, 2 TICKETS 250.00 12.05.2015 2015 KEITH R IRVING MLA APR EXP 815100 Meeting Expenses ACADIA UNIVERSITY, 268096, 1 TICKET 10.00 16.06.2015 2015 KEITH R IRVING MLA MAY EXP ** Kings West - Member Exp 31,066.97 * KiWt - Other Travel Expenses 3,173.03 636000 Kilometres Travelled 1,650 KM MAR 4-5, 9-12, 13, 19-20, 24-27, 30-31, C 45-50A 628.30 21.04.2015 2015 LEO GLAVINE MLA MAR TRAVEL 636000 Kilometres Travelled 150 KM APR 1-2, C 50B 57.12 29.05.2015 2015 LEO GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,050 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4A 399.82 29.05.2015 2015 LEO GLAVINE MLA APR TRAVEL 636000 Kilometres Travelled 1,650- KM MARCH COMMUTES 628.30- 29.05.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS FOR20150507 636000 Kilometres Travelled 150 KM MAY 3, C 4B 57.12 30.06.2015 2015 LEO GLAVINE MLA MAY TRAVEL 636000 Kilometres Travelled 1,200 KM MAY 4-8, 11-14, 20-21, 27-28, C 5-8 456.94 30.06.2015 2015 LEO GLAVINE MLA MAY TRAVEL 636000 Kilometres Travelled 1,500 KM JUN 3-4, 10-11, 17-18, 24-25, 30, C 9-13 571.17 23.07.2015 2015 LEO GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 1,200 KM JUL 8-9, 15-16, 21-22, 30, C 14-17 456.94 03.09.2015 2015 LEO GLAVINE MLA JUL TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 21.04.2015 2015 LEO GLAVINE MLA MAR TRAVEL 638100 M L A GLAVINE MARCH PDS 130.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 19 LEG PDS 826.09 29.05.2015 2015 LEO GLAVINE MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11-14, 8 LEG PDS 347.83 30.06.2015 2015 LEO GLAVINE MLA MAY TRAVEL * KiWt - Living Expenses 1,130.01 784100 Telecommunications BELL ALIANT, APR 6, BUNDLE 180.37 30.04.2015 2015 LEO GLAVINE MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 180.38 29.05.2015 2015 LEO GLAVINE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 180.37 30.06.2015 2015 LEO GLAVINE MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 180.37 23.07.2015 2015 LEO GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 180.37 03.09.2015 2015 LEO GLAVINE MLA AUG LA 785200 Electricity 390 KW NS POWER, APR 28, ELECT 72.99 29.05.2015 2015 LEO GLAVINE MLA MAY LA 785200 Electricity 992 KW NS POWER, JUN 26, ELECT 155.16 23.07.2015 2015 LEO GLAVINE MLA JUL LA * KiWt - Franking and Travel Expenses 0.00 636000 Kilometres Travelled 1,650- KM MARCH COMMUTES 628.30- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 636000 Kilometres Travelled 1,650 KM MARCH COMMUTES 628.30 29.05.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS FOR20150507 * KiWt - Constituency Expenses 26,763.93 615100 Casual Employees Pay Ending 04/04/15 299.52 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 299.52 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 104.83- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 299.52 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 698.88 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 954.72 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 1,029.60 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 1,104.48 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 1,021.74 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,148.16 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 954.72 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 705.12 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 299.52 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 299.52 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 16.04 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 16.04 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 3.29- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 16.04 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 39.66 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 59.07 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 64.74 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 70.40 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 64.14 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 73.71 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 59.07 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 40.13 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 16.04 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 16.04 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,205 KM MAR 1-29, FRANKING & TRAVEL 645.04 21.04.2015 2015 LEO GLAVINE MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 1,694- KM MAR 1 TO 29 F&T 645.05- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 636000 Kilometres Travelled 1,331 KM APR 4-26, CONST TRAVEL 506.82 29.05.2015 2015 LEO GLAVINE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,752 KM MAY 4-30, CONST TRAVEL 667.13 30.06.2015 2015 LEO GLAVINE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,607 KM JUN 1-29, CONST TRAVEL 992.70 23.07.2015 2015 LEO GLAVINE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,508 KM JUL 1-31, CONST TRAVEL 955.00 03.09.2015 2015 LEO GLAVINE MLA JUL TRAVEL 651100 Professional Service MAINLAND TELECOM, 6762, DOMAIN HOSTING 20.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16240, LAPEL PINS 124.00 29.04.2015 2015 LEO GLAVINE MLA LIBERAL-MLA 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W79990, FOLDERS, ENVS, PAPER 64.75 30.04.2015 2015 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 37556, CERTIFICATES 25.00 30.04.2015 2015 LEO GLAVINE MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 7464, GARBAGE BAGS 5.97 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 38168, SEALS 20.99 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 1273, CLEANER, BAGS, MOP HEADS 10.75 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense FLAG EMPORIUM, 4, 4 CANADA FLAGS 199.92 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1756, CERTIFICATES 20.00 14.07.2015 2015 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense R WARD, 2657, WATER 12.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense R WARD, 2716, WATER 12.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 36957, CERTIFICATES 16.55 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 1208, SOAP 5.97 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 3009, CLEANER, SOAP 6.25 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense R WARD, 2274, WATER 12.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 761400 Postage CANADA POST, 525424, POSTAGE 85.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 761600 Freight, Duty FLYER SERVICES, 56446, FLYER DELIVERY 444.11 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 38307, RACK CARDS 1,270.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 38737, BUS CARDS 93.75 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 LEO GLAVINE MLA JV FOR20150331 784100 Telecommunications MAINLAND TELECOM, 6410, APR 1, PHONE 290.27 30.04.2015 2015 LEO GLAVINE MLA APR EXP 784100 Telecommunications MAINLAND TELECOM, 6646, APR 30, PHONE 290.94 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 784100 Telecommunications MAINLAND TELECOM, 6889, MAY 31, PHONE 290.43 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 7136, JUN 30, PHONE 290.10 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 784700 Cellular Phones ROGERS, 1513010982, APR 22, CELL 126.83 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 784700 Cellular Phones ROGERS, 1522874393, MAY 22, CELL 134.23 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 784700 Cellular Phones ROGERS, 1532667479, JUN 22, CELL 117.53 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 784700 Cellular Phones ROGERS, 1542452738, JUL 22, CELL 119.03 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 785200 Electricity 2,560 KM NS POWER, MAY 15, ELECT 462.09 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 785200 Electricity 1,280 KW NS POWER, JUL 17, ELECT 283.41 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising PEE WEE ATLANTIC CHAMPIONSHIP 2015, 150285, APR AD 150.00 30.04.2015 2015 LEO GLAVINE MLA APR EXP 789200 Advertising THE AURORA NEWSPAPER, 361431, APR 13, AD 45.36 30.04.2015 2015 LEO GLAVINE MLA APR EXP 789200 Advertising WDS SALES & MARKETING, 16671, APR ADS 129.78 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 789200 Advertising CREDIT UNION CENTRE, 1631, APR 1, AD 250.00 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 16672, MAY ADS 149.25 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 789200 Advertising WDS SALES & MARKETING, 16673, JUN ADS 129.78 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 789200 Advertising KINGSTON LIONS CLUB, 15016, PLACEMAT AD 100.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 789200 Advertising GRAND CHAPTER ORDER E STAR NS, 7782, JUL 6-8, AD 60.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 362642, JUL 6, AD 45.36 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising AURORA NEWSPAPER, 362641, JUL 6, AD 39.76 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 29, JUL 25, AD 200.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 789200 Advertising CREDIT UNION CENTRE, 2097, JUL 24, AD 250.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 793100 Janitorial Services MICHELE BENT, 4042, APR 3-24, CLEANING 160.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 793100 Janitorial Services MICHELE BENT, 4043, MAY 1, 8, 15, 22, 29, CLEANING 200.00 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 793100 Janitorial Services SQUEEGEE MAN, 24, APR 28, MAY 27, WINDOWS 20.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 5043, MAY 5, 12, 19, 26, CLEANING 160.00 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 4021, JUL CLEANING 200.00 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.04.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.05.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.06.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.07.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.08.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.09.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, APR 15, COPIER 77.48 30.04.2015 2015 LEO GLAVINE MLA APR EXP 811900 Equipment Leases DELAGE LANDEN, MAY 15, COPIER 77.48 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15, COPIER 77.48 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 811900 Equipment Leases DELAGE LANDEN, JUL 15, COPIER 77.48 23.07.2015 2015 LEO GLAVINE MLA JUL EXP 811900 Equipment Leases DELAGE LANDEN, AUG 15, COPIER 77.48 11.09.2015 2015 LEO GLAVINE MLA AUG EXP 813000 IT Hardware HP PROBOOK 650 LAPTOP, CARRYING CASE 897.11- 23.09.2015 2015 OFFICE OF THE SPEAKER CONST EXP 815100 Meeting Expenses FREE SPIRIT THERAPEUTIC KIDNEY ASSOC,MAY 9,1TICKET 100.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 815100 Meeting Expenses ACADIA AXEMEN CELEBRITY HOCKEY DINNER, 20,1 TICKET 125.00 29.05.2015 2015 LEO GLAVINE MLA MAY EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, JUN 15, 1 YR SUBSCRIPTION 85.04 30.06.2015 2015 LEO GLAVINE MLA JUN EXP 990100 L/C Departments HP PROBOOK 650 LAPTOP, CARRYING CASE 897.11 23.09.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS CONST EXP ** Lunenburg - Member Exp 21,179.09 * Lune - Other Travel Expenses 1,043.48 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 SUZANNE LOHNES-CROFT MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13, 15-17, 27-30, 14 LEG PDS 608.69 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A JUN 24, PA PD 43.48 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 638100 M L A JUN 4, ED PD 43.48 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 638100 M L A DBL PYT PER DIEM, APR TRAVEL 26.09- 09.07.2015 2015 SUZANNE LOHNES-CROFT MLA SPEAKERS OFFICE - CR 7 * Lune - Constituency Expenses 20,135.61 636000 Kilometres Travelled 1,822 KM APR 2-27, CONST TRAVEL 693.78 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR CONST 636000 Kilometres Travelled 1,569 KM MAY 1-26, CONST TRAVEL 597.45 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 636000 Kilometres Travelled 290 KM MAY 27-30, CONST TRAVEL 110.43 10.06.2015 2015 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,732 KM JUN 3-24 CONST TRAVEL 659.51 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 652 KM JUN 25-30, CONST TRAVEL 248.27 16.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,119 KM JUL 2-29, CONST TRAVEL 832.39 29.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,067 KM JUL 2-29, CONST TRAVEL 0.01 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled JUL 2-29, CONST TRAVEL 0.01- 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 247 KM JUL 30-31, CONST TRAVEL 94.05 25.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,509 KM AUG 1-26, CONST TRAVEL 574.60 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 636000 Kilometres Travelled 503 KM AUG 27-30, CONST TRAVEL 191.53 08.09.2015 2015 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 638100 M L A JUN 18, PARKING 1.74 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1729, CARDS 56.00 27.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTERS CORNER, 9736, TAPE 10.14 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTERS CORNER, 9726, TONER 24.79 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense PRINTERS CORNER, 38578, TONER, FOLDERS 75.77 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense NS BLDG SUPPLIES, 1708717, LIGHT BULBS,CARPET TAPE 22.98 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16345, LAPEL PINS 124.00 14.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16389, LAPEL PINS 62.00 21.09.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 761400 Postage CANADA POST, 204995, POSTAGE 3.60 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 205422, POSTAGE 3.60 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 206493, POSTAGE 9.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 761600 Freight, Duty SURE COURIER, 6057731, COURIER 14.36 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 SUZANNE LOHNES-CROFT MLA JV FOR20150331 782500 IT Operational - Ext TWELVE25 MEDIA, 1226, WEBSITE HOSTING 150.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 782500 IT Operational - Ext GODADDY.COM, 864118800, WEBSITE HOSTING 202.24 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 62749, APR 10, BUNDLE 161.30 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 784100 Telecommunications EASTLINK, MAY 10, BUNDLE 159.82 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, JUN 10, BUNDLE 161.09 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 324777, AUG 10, INTERNET 52.95- 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 321197, AUG 10, BUNDLE 159.41 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 324777, AUG 10, INTERNET 52.95 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 49.94 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 58.63 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 58.64 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 58.63 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 785200 Electricity 1,848 KW NS POWER, MAY 15, ELECT 290.54 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 785200 Electricity 247 KW NS POWER, JUL 17, ELECT 64.26 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HERE & THERE MARKETING, 2245, AD 194.99 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising LIGHTHOUSE NOW, 118404, APR 23, AD 268.81 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 118403, APR 15, AD 75.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 118402, APR 1-30, AD 212.80 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising LIGHTHOUSE NOW, 119103, MAY 27-28, AD 268.80 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 119102, MAY 6-28, AD 246.40 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising NEW GERMANY AREA PROMOTIONAL SOCIETY, JUN 1, AD 300.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising MADD CANADA, 73859, AD 279.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG NOW, 119890, AD 55.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising MAHONE BAY MUSEUM, JUL 11-12, AD 100.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG BOARD OF TRADE, JUL 11, AD 150.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG NOW, 119891, AD 212.80 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 8398, JUN 15-21, AD 199.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising HERE AND THERE MARKETING, 2315, AD 195.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising MARITIME CONCERT OPERA, JUN 6, AD 40.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising SOUTH SHORE PLAYERS, MAY 1, AD 86.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 5257, JUL 31, AD 159.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LUNENBURG FOLK HBR FESTIVAL, AUG 6-9, AD 250.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120739, JUL 8, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120740, JUL 15, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120741, JUL 29, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120742, JUL 8-9, AD 268.80 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120744, JUL 16, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120745, JUL 1, AD 50.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120743, JUL 1-30, AD 179.20 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance 3230928 NS LTD, 2015110, JUN LAWN CARE 75.00 01.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 792700 Lot Maintenance 3230928 NS LTD, 2015111, JUL LAWN CARE 75.00 02.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 792700 Lot Maintenance 3230928NS LTD, 2015112, JUL LAWN CARE 75.00 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 71463, APR CLEANING 105.00 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 71966, MAY CLEANING 105.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 72279, JUN CLEANING 105.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 72972, JUL CLEANING 105.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 73703, AUG CLEANING 105.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 796500 Grounds Maintenance 3230928 NS LTD, 2015112, JUL LAWN CARE 75.00 29.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 796500 Grounds Maintenance 3230928NS LTD, 2015112, JUL LAWN CARE 75.00- 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.04.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.05.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, MAY 5, MAR-APR HALL RENTAL 180.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.06.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.07.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals NEW GERMANY LEGION, JUL 9, JUN-JUL, HALL RENTAL 180.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.08.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.09.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses MAHONE BAY FOUNDERS SOCIETY AGM, MAR 31, 2 TICKETS 50.00 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses BREAST CANCER ACTION NS, 1483, 2 TICKETS 150.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,MAY 19,2359,1 TICKET 29.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BLUENOSE COASTAL ACTION FOUND,MAY 19,4116,1 TICKET 29.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses BONNY LEA FARM, JUN 12, 2 TICKETS 60.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 815100 Meeting Expenses LUNENBURG FOLK HBR FESTIVAL, JUL 27, 1 TICKET 117.39 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC,JUN 20,1 YR MEMBERSHIP 20.00 14.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOITA.COM, APR SUBSCRIPTION 30.00 30.04.2015 2015 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 29.05.2015 2015 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals LUNENBURG WATERFRONT ASSOC,JUN 20, 1 YR MEMBERSHIP 20.00 30.06.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals LUNENBURG WATERFRONT ASSOC,JUN 20,1 YR MEMBERSHIP 20.00- 14.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 30.07.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP ** Lunenburg West - Member Exp 30,371.41 * LuWt - Other Travel Expenses 1,043.48 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 18.5 LEG PDS 804.35 15.05.2015 2015 HON MARK I FUREY APR TRAVEL 638100 M L A MAY 1, 4-7, 11, 5.5 LEG PDS 239.13 23.06.2015 2015 HON MARK I FUREY MAY TRAVEL * LuWt - Living Expenses 9,510.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.04.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.05.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.06.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.07.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.08.2015 2015 HON MARK I FUREY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.09.2015 2015 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 19,817.93 615100 Casual Employees Pay Ending 15.05.16 273.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 708.50 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 819.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 364.00 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 819.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 819.00 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 455.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 728.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 455.00 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 15.05.16 14.03 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 47.06 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 55.44 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 20.94 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 55.44 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 55.44 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 27.83 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 48.54 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 27.83 05.09.2015 2015 PP0000006794 636000 Kilometres Travelled 204 KM APR 15, CONST TRAVEL 77.68 15.05.2015 2015 HON MARK I FUREY APR CONST TRAVEL 636000 Kilometres Travelled 624 KM JUN 2-10, CONST TRAVEL 237.61 22.07.2015 2015 HON MARK I FUREY JUN CONST TRAVEL 651100 Professional Service DIGITAL FUSION, 2450, DOMAIN RENEWAL 172.59 18.09.2015 2015 HON MARK I FUREY AUG EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 HON MARK I FUREY APR EXP 761200 Misc. Office Expense WALMART, 431, SOAP, BATTERIES, PAPER 14.24 23.06.2015 2015 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense WALMART, 8812, TAPE 8.97 23.06.2015 2015 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense DENNISON'S FRAMING, MAY 29, FRAMING CERTIFICATE 110.54 23.06.2015 2015 HON MARK I FUREY MAY EXP 761200 Misc. Office Expense STAPLES, 12485, NOTEPAD, PAPER, SEALS 43.42 22.07.2015 2015 HON MARK I FUREY JUL EXP 761200 Misc. Office Expense STAPLES, 21639, TONER 104.23 18.09.2015 2015 HON MARK I FUREY AUG EXP 761600 Freight, Duty PUROLATOR, 330448311317, COURIER 61.32 23.06.2015 2015 HON MARK I FUREY MAY EXP 762500 Print Prod Charges PRINTER'S CORNER, 9689, ENVS, BUS CARDS 149.99 23.06.2015 2015 HON MARK I FUREY MAY EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 HON MARK I FUREY JV FOR20150331 784100 Telecommunications EASTLINK, 45181, APR 3, PHONE 96.31 15.05.2015 2015 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 159486, JUN 3, INTERNET 56.90 23.06.2015 2015 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 97233, MAY 4, INTERNET 48.90 23.06.2015 2015 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 35320, APR 3, INTERNET 48.90 23.06.2015 2015 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 107134, MAY 4, PHONE 102.70 23.06.2015 2015 HON MARK I FUREY MAY EXP 784100 Telecommunications EASTLINK, 225076, JUL 3, INTERNET 56.90 21.07.2015 2015 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 169593, JUN 3, PHONE 100.44 21.07.2015 2015 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 235180, JUL 3, PHONE 102.87 18.08.2015 2015 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 292957, AUG 3, INTERNET 56.90 18.08.2015 2015 HON MARK I FUREY AUG EXP 784100 Telecommunications EASTLINK, 302153, AUG 3, PHONE 98.17 16.09.2015 2015 HON MARK I FUREY AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 108.43 29.05.2015 2015 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 108.43 23.06.2015 2015 HON MARK I FUREY MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 108.43 23.07.2015 2015 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 108.43 19.08.2015 2015 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 108.43 18.09.2015 2015 HON MARK I FUREY AUG EXP 785200 Electricity 5,759 KW NS POWER, APR 20, ELECT 836.52 15.05.2015 2015 HON MARK I FUREY APR EXP 785200 Electricity 5,759- KW FUREY FEB & MAR 834.78- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 785200 Electricity 1,867 KW NS POWER, JUN 17, ELECT 293.19 21.07.2015 2015 HON MARK I FUREY JUN EXP 785200 Electricity 595 KW NS POWER, AUG 19, ELECT 115.62 16.09.2015 2015 HON MARK I FUREY AUG EXP 789200 Advertising CKBW, 7709, MAR AD 140.00 29.05.2015 2015 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 4547, MAR AD 119.00 29.05.2015 2015 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 4734, APR 15-16, AD 119.00 23.06.2015 2015 HON MARK I FUREY MAY EXP 789200 Advertising CKBW, 7966, APR 15-16, AD 140.00 23.06.2015 2015 HON MARK I FUREY MAY EXP 789200 Advertising LIGHTHOUSE NOW, 118405, APR 1, AD 40.00 23.06.2015 2015 HON MARK I FUREY MAY EXP 789200 Advertising FUREY ADVTG 259.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising LIGHTHOUSE NOW, 119104, MAY 27, AD 85.00 23.07.2015 2015 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 8187, MAY 25-31, AD 140.00 23.07.2015 2015 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 4876, MAY 25-31, AD 119.00 23.07.2015 2015 HON MARK I FUREY JUN EXP 789200 Advertising BIG BROTHERS BIG SISTERS, JUN 1, JUL 16, AD 125.00 23.07.2015 2015 HON MARK I FUREY JUN EXP 789200 Advertising FEDERATION OF MUSIC FESTIVALS NS, 30,MAY 29-30,AD 35.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 789200 Advertising LIGHTHOUSE NOW, 119892, JUN 24, AD 40.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 5013, JUN 15-21, AD 119.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 8401, JUN 15-21, AD 140.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY,709,APR 20, AD 20.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 789200 Advertising HEALTH SERVICES FOUNDATION, JUN 29, JUL AD 100.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 789200 Advertising TOWN OF BRIDGEWATER, 563664, MAY 11, AD 150.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 5238, AUG AD 317.99 18.09.2015 2015 HON MARK I FUREY AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120746, JUL 1-29, AD 140.00 18.09.2015 2015 HON MARK I FUREY AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 71477, APR CLEANING 305.00 29.05.2015 2015 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 71955, MAY CLEANING 305.01 23.06.2015 2015 HON MARK I FUREY MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 72267, JUN CLEANING 305.00 23.07.2015 2015 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 72985, JUL CLEANING 305.00 19.08.2015 2015 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 73723, AUG CLEANING 305.00 18.09.2015 2015 HON MARK I FUREY AUG EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.04.2015 2015 HON MARK I FUREY 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Hardware 1 EA 880.24 10.06.2015 2015 IMP SOLUTIONS 813000 IT Hardware 1 EA 1.20 10.06.2015 2015 IMP SOLUTIONS 813000 IT Hardware 1 EA 125.78 10.06.2015 2015 IMP SOLUTIONS 813000 IT Hardware 1 EA 72.55 10.06.2015 2015 IMP SOLUTIONS 815100 Meeting Expenses RECREATION NOVA SCOTIA, APR 7, 5427, 1 TICKET 31.30 29.05.2015 2015 HON MARK I FUREY APR EXP 815100 Meeting Expenses ITALY CROSS FIRE DEPT DINNER, APR 25, 2 TICKETS 50.00 29.05.2015 2015 HON MARK I FUREY APR EXP 815100 Meeting Expenses MIXED REGIMENTAL BALL, APR 15, 2 TICKETS 100.00 29.05.2015 2015 HON MARK I FUREY APR EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, APR 9, 1 TICKET 37.73 29.05.2015 2015 HON MARK I FUREY APR EXP 815100 Meeting Expenses MCKINNON DANCE RECITAL, MAY 30, 2 TICKETS 20.00 23.06.2015 2015 HON MARK I FUREY MAY EXP 815100 Meeting Expenses PARK VIEW DRAMA SOCIETY, MAY 29, 1 TICKET 10.00 23.06.2015 2015 HON MARK I FUREY MAY EXP 815100 Meeting Expenses BJSHS DRAMA PRODUCTION, MAY 24, 1 TICKET 10.00 23.06.2015 2015 HON MARK I FUREY MAY EXP 817100 Membership Dues CHAMBER OF COMMERCE, JUN 1, MEMBERSHIP 50.00 23.07.2015 2015 HON MARK I FUREY JUN EXP 817100 Membership Dues ROYAL CDN LEGION, JUN 1, MEMBERSHIP 90.00 23.07.2015 2015 HON MARK I FUREY JUN EXP 990100 L/C Departments HP PROBOOK 650 MAINSTREAM LAPTOP, CARRYING CASE 897.11- 15.06.2015 2015 CHARGEABLES TO OTHER DEPARTMENTS M MACKEIGAN_8176 HEALTH ** Northside-Westmount - Member Exp 33,930.41 * NsWm - Other Travel Expenses 8,050.16 636000 Kilometres Travelled 3,320 KM APR 1-2, 6-10, 13-17, 19-24, 27, C 39B, 1-4A 1,264.20 08.05.2015 2015 EDWARD ORRELL MLA APR TRAVEL 636000 Kilometres Travelled 3,735 KM MAY 1, 4-8, 10-14, 21-22, 25-26, C 4B, 5-8 1,422.22 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL 636000 Kilometres Travelled 1,660 KM JUN 17-20, 22-24, C 9-10 632.09 16.07.2015 2015 EDWARD ORRELL MLA JUN TRAVEL 636000 Kilometres Travelled 830 KM JUL 27-28, C 11 316.05 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL 636000 Kilometres Travelled 1,660 KM AUG 19, 24-25, C 12-13 632.09 03.09.2015 2015 EDWARD ORRELL MLA AUG TRAVEL 636000 Kilometres Travelled 3,320 KM SEPT 1-2, 15-16, 22-24, 28-30, C 14-17 1,264.19 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 08.05.2015 2015 EDWARD ORRELL MLA APR TRAVEL 638100 M L A MAY 30, TOLLS 31.30 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 1, 4-8, 10-11, 8 LEG PDS 347.83 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 12-14, 21-22, 25-26, 7 PDS 304.35 23.06.2015 2015 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A JUN 17-20, 22-24, 7 PDS 304.35 16.07.2015 2015 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUL 27, PD 43.48 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 28, HR PD 43.48 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUN 11 - JUL 10, TOLLS 9.74 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A AUG 19, 24, 2 PDS 86.96 03.09.2015 2015 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 03.09.2015 2015 EDWARD ORRELL MLA AUG TRAVEL 638100 M L A SEPT 1-2, 16, 22-24, 28, 30, 8 PDS 347.83 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A SEPT 15, CS PD 43.48 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL 638100 M L A SEPT 29, HR PD 43.48 30.09.2015 2015 EDWARD ORRELL MLA SEPT TRAVEL * NsWm - Living Expenses 8,986.87 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.04.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.05.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.06.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.07.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.08.2015 2015 EDWARD ORRELL MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.09.2015 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 96.00 22.07.2015 2015 EDWARD ORRELL MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 20.00 26.08.2015 2015 EDWARD ORRELL MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 20.87 03.09.2015 2015 EDWARD ORRELL MLA AUG LA * NsWm - Constituency Expenses 16,893.38 615100 Casual Employees Pay Ending 15.05.30 786.24 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.05.30 52.95 30.05.2015 2015 PP0000006643 636000 Kilometres Travelled 470 KM APR 4-26, CONST TRAVEL 178.96 07.05.2015 2015 EDWARD ORRELL MLA APR CONST TRAVEL 636000 Kilometres Travelled 455 KM MAY 2-31, CONST TRAVEL 173.25 23.06.2015 2015 EDWARD ORRELL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 220 KM JUN 8-22, CONST TRAVEL 83.77 16.07.2015 2015 EDWARD ORRELL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 688 KM JUL 10-25, CONST TRAVEL 261.98 25.08.2015 2015 EDWARD ORRELL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 630 KM AUG 3-26, CONST TRAVEL 239.89 08.09.2015 2015 EDWARD ORRELL MLA AUG CONST TRAVEL 636000 Kilometres Travelled 562 KM SEPT 17-28, CONST TRAVEL 214.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 416398, SEALS, TONER, PAPER 128.27 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense BUFFETTS, 417358, TONER, PAPER 117.98 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 761200 Misc. Office Expense BUFFETTS, 420496, PAPER, TONER 119.78 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 761200 Misc. Office Expense PC CAUCUS, 16460, NS LAPEL PINS 372.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 761400 Postage APRIL POSTAL SERVICES 300.00 28.05.2015 2015 EDWARD ORRELL MLA JV FOR20150602 761400 Postage JUNE POSTAL SERVICES 300.00 13.07.2015 2015 EDWARD ORRELL MLA JV FOR20150715 762500 Print Prod Charges DR GLASS, 32804, SIGNAGE 30.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2908395, APR 12, PHONE, INTERNET 291.18 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 3361719, MAY 12, PHONE, INTERNET 290.15 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3817765, JUN 12, PHONE, INTERNET 304.89 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4274499, JUL 12, PHONE, INTERNET 290.91 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4730049, AUG 12, PHONE, INTERNET 291.34 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5186139, SEPT 12, PHONE, INTERNET 291.11 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 75.46 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 107.24 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 75.43 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 75.43 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 125.43 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 88944, APR 15, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400243331, APR 9, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400244516, APR 16, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising SYDNEY MINES FIRE DEPT, APR 18, AD 50.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 89188, APR 22, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising UCT CB COUNCIL, APR 11, AD 200.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400241681, MAR 26, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 88266, MAR 25, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13845, APR-SEPT, AD 330.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13532, APR - MAY, AD 138.38 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13715, APR - JUN, AD 360.01 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 23, APR 2-23, AD 100.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising NORTHSIDE COMMUNITY POOL, MAR 20, AD 300.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400242763, AD 45.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 88504, APR 1, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising TC MEDIA, 88700, APR 8, AD 35.00 08.05.2015 2015 EDWARD ORRELL MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400246384, APR 30, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURN, 1534, MAR, AD 100.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 13533, MAY - JUN, AD 138.67 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 89413, APR 29, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 28, MAY 7-28, AD 100.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400246962, MAY 7, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 89679, MAY 6, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400247997, MAY 14, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 89972, MAY 13, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 90246, MAY 20, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400250060, MAY 28, AD 45.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising TC MEDIA, 90503, MAY 27, AD 35.00 25.06.2015 2015 EDWARD ORRELL MLA MAY EXP 789200 Advertising ORRELL ADVTG 305.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising ORRELL ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CHRONICLE HERALD, 400252301, JUN 11, AD 45.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 91042, JUN 10, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 13534, JUN-JUL, AD 138.67 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400252888, JUN 18, AD 45.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 91312, JUN 17, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 91608, JUN 24, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 4-25, AD 100.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400250946, JUN 4, AD 45.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising TC MEDIA, 90745, JUN 3, AD 35.00 16.07.2015 2015 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 13535, JUL 1-AUG 1, AD 138.67 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13536, AUG 1-SEPT 1, AD 138.67 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13716, JUL 1-SEPT 30, AD 360.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 2-23, AD 100.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92048, JUL 8, AD 35.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92286, JUL 15, AD 35.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92498, JUL 22, AD 35.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 696754, JUN 14, AD 100.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising RCL BR 19, JUL 18, AD 300.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92729, JUL 29, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92924, AUG 5, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 93166, AUG 12, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising MISS TEEN CAPE BRETON PAGEANT, 100, SEPT 1, AD 100.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, JUL 31, AD 300.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 93395, AUG 19, AD 35.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, AUG 27, AUG 6-27, AD 100.00 11.09.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising RCL BR 19, JUN 29, AD 300.00- 29.09.2015 2015 EDWARD ORRELL MLA SPEAKERS OFFICE-CR 13 789200 Advertising LOOK WHATS COOKIN, 13537, SEPT 1- OCT 1, AD 138.67 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 93807, SEPT 2, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 93998, SEPT 9, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 93603, AUG 26, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising TC MEDIA, 94198, SEPT 16, AD 35.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising NORTHSIDE HOSPITAL FOUNDATION, 41, SEPT 11, AD 250.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising COASTAL RADIO, 15080056, AUG 17-22, AD 100.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 789200 Advertising COASTAL RADIO, 15070050, JUL 27-AUG 2, AD 100.00 30.09.2015 2015 EDWARD ORRELL MLA SEPT EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 EDWARD ORRELL MLA JW 4146 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.04.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.05.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.06.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.07.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT- AUG 1,000.00 10.09.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT- SEPT 1,000.00 10.09.2015 2015 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 EDWARD ORRELL MLA JV FOR20150602 ** Pictou Centre - Member Exp 24,054.86 * PiCt - Other Travel Expenses 2,670.73 636000 Kilometres Travelled 160 KM APR 1-2, C 38B 60.92 08.05.2015 2015 PATRICK R DUNN MLA APR TRAVEL 636000 Kilometres Travelled 1,120 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4A 426.48 08.05.2015 2015 PATRICK R DUNN MLA APR TRAVEL 636000 Kilometres Travelled 160 KM MAY 1, C 4B 60.92 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL 636000 Kilometres Travelled 960 KM MAY 4-8, 11-12, 21 C 5-7 365.55 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL 636000 Kilometres Travelled 640 KM JUN 4, 24, C 8-9 243.70 16.07.2015 2015 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 320 KM JUL 22, C 10 121.85 12.08.2015 2015 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.57 08.05.2015 2015 PATRICK R DUNN MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11-12, 8 LEG PDS 347.82 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL 638100 M L A MAY 21, R PD 43.48 08.06.2015 2015 PATRICK R DUNN MLA MAY TRVEL 638100 M L A JUN 4, ED PD 43.48 16.07.2015 2015 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 24, PD 43.48 16.07.2015 2015 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 22, PD 43.48 12.08.2015 2015 PATRICK R DUNN MLA JUL TRAVEL * PiCt - Living Expenses 8,993.67 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.04.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.05.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.06.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.07.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.08.2015 2015 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.09.2015 2015 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 48.13 08.05.2015 2015 PATRICK R DUNN MLA APR LA 784100 Telecommunications EASTLINK, MAY 10, INTERNET 76.90 08.06.2015 2015 PATRICK R DUNN MLA MAY LA 784100 Telecommunications EASTLINK, JUN 10, INTERNET 70.96 16.07.2015 2015 PATRICK R DUNN MLA JUN LA 784100 Telecommunications EASTLINK, JUL 10, INTERNET 48.99 12.08.2015 2015 PATRICK R DUNN MLA JUL LA 784100 Telecommunications EASTLINK, AUG 10, INTERNET 48.69 16.09.2015 2015 PATRICK R DUNN MLA AUG LA * PiCt - Constituency Expenses 12,390.46 615100 Casual Employees Pay Ending 15.05.02 728.00 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.02 55.19 02.05.2015 2015 PP0000006590 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D81054, TONER 46.97 08.05.2015 2015 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D82100, PAPER 3.90 08.05.2015 2015 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1392691, WREATH 60.00 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense WALMART, 1980A, TISSUE, CLEANER, GLOVES 34.69 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense DOBSONS, 85585, ENVS 19.79 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 107058A, SECURITY 269.84 09.07.2015 2015 PATRICK R DUNN MLA MAY EXP 762500 Print Prod Charges ADVOCATE, 23214, BANNER 297.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3055501, APR 21, PHONE 141.09 08.05.2015 2015 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 3508946, MAY 21, PHONE 139.96 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3965634, JUN 21, PHONE 144.30 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4877970, AUG 21, PHONE 136.64 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, APR 25, CELL 60.43 08.05.2015 2015 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, CELL 67.93 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 25, CELL 62.43 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, MAY 31, CELL 65.43 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 60.92 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 65.43 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 60.43 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 31, CELL 65.43 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, AUG 25, CELL 135.43 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 981, AD 478.25 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 789200 Advertising TC MEDIA, 162515, MAY 20, AD 75.00 10.06.2015 2015 PATRICK R DUNN MLA MAY EXP 789200 Advertising PICTOU COUNTY SENIORS FESTIVAL, 3, AUG 6-8, AD 150.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising PICTOU CHILDREN WITH AUTISM, 16, AD 100.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 3210, JUN 8, AD 250.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE, 265371, JUN 17, AD 32.50 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising TC MEDIA, 164030, JUN 17-20, ADS 300.00 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 30, AD 108.69 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 266300, JUL 15, AD 32.50 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising NS YOUTH SELECTS UNDER 17, 1, JUL 29, AD 100.00 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising TC MEDIA, 165973, JUL 23, AD 75.00 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising TC MEDIA, 165485, JUL 15, AD 75.00 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising TC MEDIA, 166514, JUL 30, AD 75.00 16.09.2015 2015 PATRICK R DUNN MLA AUG EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.04.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.05.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.06.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.07.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.08.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.09.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP 813100 Equipment Purchases WILSONS SECURITY, 107058B, ALARM SYSTEM TAG623256 627.33 09.07.2015 2015 PATRICK R DUNN MLA MAY EXP 813100 Equipment Purchases WALMART, 1980B, VACUUM TAG624081 139.96 16.07.2015 2015 PATRICK R DUNN MLA JUN EXP ** Pictou East - Member Exp 35,796.60 * PiEt - Other Travel Expenses 4,449.10 636000 Kilometres Travelled 1,376 KM APR 1-2, 6-10, 13-17, 20-24, 27-30, C 1-5A 523.96 30.04.2015 2015 TIMOTHY HOUSTON MLA APR TRAVEL 636000 Kilometres Travelled 1,032 KM MAY 4-8, 10-12, 21, C 6-8 392.96 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 172 KM MAY 1, C 5B 65.50 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL 636000 Kilometres Travelled 344 KM MAY 26, C 9 130.99 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL 636000 Kilometres Travelled 1,032 KM JUN 2-3, 14-15, 24-25, C 10-12 392.96 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL 636000 Kilometres Travelled 344 KM JUL 22, C 13 130.99 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 344 KM JUL 24, C 14 130.99 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 344 KM JUL 29, C 15 130.99 30.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 688 KM AUG 19, 27, C 16-17 261.99 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG TRAVEL 636000 Kilometres Travelled 1,376 KM SEPT 1-2, 9, 15-16, 23, C 18-21 523.95 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A APR 1-2,7-10,13-17,20-24,27-30,15 LEG PDS+ MEALS 809.91 30.04.2015 2015 TIMOTHY HOUSTON MLA APR TRAVEL 638100 M L A MAY 4-8, 10-12, 21, 5 LEG PDS + MEALS 346.82 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A TOLLS 10.43 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 26, JUN 2-3, 14-15, 24-25, 4 PDS 173.91 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A MAY 21-JUN 15, TOLLS 5.57 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN TRAVEL 638100 M L A JUL 22, PD 43.48 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUN 23-24, TOLLS 1.39 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 24, PD 43.48 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A JUL 29, MEALS 23.25 30.07.2015 2015 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A AUG 19, 27, MEALS 70.78 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A JUL 21-30, TOLLS 4.17 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A AUG 19-SEPT 16, TOLLS 6.96 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A SEPT 1-2, 9, 15, 23, PDS, MEALS, PARKING 180.19 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL 638100 M L A SEPT 16, PA PD 43.48 24.09.2015 2015 TIMOTHY HOUSTON MLA SEPT TRAVEL * PiEt - Living Expenses 8,993.50 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.04.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.05.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.06.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.07.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.08.2015 2015 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.09.2015 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, APR 3, INTERNET 76.90 30.04.2015 2015 TIMOTHY HOUSTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 4, INTERNET 70.00 04.06.2015 2015 TIMOTHY HOUSTON MLA MAY LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 20.87 31.08.2015 2015 TIMOTHY HOUSTON MLA JUL LA 784100 Telecommunications EASTLINK, JUN 3, INTERNET 77.90 31.08.2015 2015 TIMOTHY HOUSTON MLA JUN LA 784100 Telecommunications EASTLINK, AUG 3, INTERNET 47.83 24.09.2015 2015 TIMOTHY HOUSTON MLA AUG LA * PiEt - Constituency Expenses 22,354.00 615100 Casual Employees Pay Ending 04/04/15 393.12 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 62.40 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.02 873.60 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 436.80 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 436.80 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 436.80 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 436.80 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 546.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 517.92 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 546.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 460.20 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 546.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 982.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 20.68 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 1.64 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.02 59.57 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 26.45 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 26.45 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 26.45 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 26.45 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 34.74 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 28.59 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 34.74 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 28.23 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 34.74 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 67.86 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 784 KM APR 2-26, CONST TRAVEL 298.53 30.04.2015 2015 TIMOTHY HOUSTON MLA APR CONST 636000 Kilometres Travelled 1,274 KM MAY 2-25, CONST TRAVEL 485.11 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 448 KM MAY 26-31, CONST TRAVEL 170.59 05.06.2015 2015 TIMOTHY HOUSTON MLA MAY CONT TRAVEL 636000 Kilometres Travelled 2,085 KM JUN 1-24, CONST TRAVEL 793.93 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 112 KM JUN 11-17, CONST TRAVEL 42.64 09.07.2015 2015 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 884 KM JUL 1-21, CONST TRAVEL 336.61 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 112- KM JUN 11-17, CONST TRAVEL 42.64- 30.07.2015 2015 TIMOTHY HOUSTON MLA SPEAKERS OFFICE-CR 10 636000 Kilometres Travelled 517 KM JUL 27-31, CONST TRAVEL 196.86 31.08.2015 2015 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,972 KM AUG 1-26, CONST TRAVEL 750.90 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,009 KM SEPT 3-22, CONST TRAVEL 384.21 24.09.2015 2015 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 636000 Kilometres Travelled 509 KM AUG 28-30, CONST TRAVEL 193.82 24.09.2015 2015 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense 3 DVDS, APR, LEG TV 15.00 11.05.2015 2015 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1394131, WREATH 60.00 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 107, CORR TAPE, FRAME, NOTEBOOK 31.00 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1410281, WREATH 65.00 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense PC CAUCUS, 16293, LAPEL PINS 62.00 14.07.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense S UHREN, JUN 11-17, CA EXP 42.64 22.07.2015 2015 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense S UHREN, JUL 10, CA EXP 17.51 22.07.2015 2015 TIMOTHY HOUSTON MLA JUL CA EXP 761200 Misc. Office Expense DOLLARAMA, 8181, 25 FRAMES 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense PICTOU CO GLASS, 63679, KEY 1.65 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense WALMART, 9685, TOWEL, CLEANER, MOP 93.74 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 761400 Postage CANADA POST, 909525, POSTAGE 41.87 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 909725, POSTAGE 41.87 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 474211, POSTAGE 85.08 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, 158032, POSTAGE 46.93 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 761400 Postage COSTCO, 14306, POSTAGE 81.49 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 762500 Print Prod Charges QB MARKETING, 1570, SLOW DOWN SIGNS 574.33 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 47973, APR 3, PHONE 115.08 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 66198, APR 10, INTERNET 44.44 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 128229, MAY 10, INTERNET 51.44 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 109896, MAY 4, PHONE 115.05 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 172378, JUN 3, PHONE 116.72 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 193312, JUN 10, INTERNET 52.95 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 259305, JUL 10, INTERNET 52.95 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 237950, JUL 3, PHONE 115.36 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 324777, AUG 10, INTERNET 52.95 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 304580, AUG 3, PHONE 115.25 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 378249, SEPT 4, PHONE 116.30 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784100 Telecommunications EASTLINK, 388531, SEPT 10, INTERNET 52.95 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 80.42 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, APR 17, CELL 91.67 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones TELUS, APR 7, CELL 23.70 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 21, CELL 86.59 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7, CELL 23.70 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 82.91 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 80.43 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 19A, CELL 63.58 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 7, CELL 23.70 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUN 19B, CELL 23.01 09.07.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 7, CELL 23.70 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 80.43 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 17, CELL 88.10 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 19, CELL 86.59 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7, CELL 23.70 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 80.43 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 80.43 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones EASTLINK, SEPT 18, CELL 89.10 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 784700 Cellular Phones TELUS, SEPT 7, CELL 23.70 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, APR HP CONTRACT 24.99 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, APR DELL CONTRACT 24.99 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, MAY HP CONTRACT 24.99 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEKSQUAD, MAY DELL CONTRACT 24.99 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN HP CONTRACT 24.99 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN DELL CONTRACT 24.99 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL HP CONTRACT 24.99 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL DELL CONTRACT 24.99 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG HP CONTRACT 24.99 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG DELL CONTRACT 24.99 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT HP CONTRACT 24.99 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, SEPT DELL CONTRACT 24.99 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising EAST RIVER VALLEY, 1502001, APR 6, AD 25.00 17.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising EAST RIVER VALLEY, 1412006, APR 6, AD 40.00 17.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, APR 1, AD 40.00 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising EAST RIVER VALLEY, 1504002, APR 6, AD 25.00 30.04.2015 2015 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, MAY 1, AD 40.00 28.05.2015 2015 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising PICTOU CHILDREN WITH AUTISM, 21, AD 100.00 30.06.2015 2015 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 30, AD 125.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE, 265382, JUN 17, AD 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE, 265479, JUN 24, AD 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 4710, JUN 30, AD 250.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising EAST RIVER VALLEY, 1506003, JUN 1, AD 40.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising AUTOTRIM, 59769, AD 150.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising WESTVILLE FIRE DEPARTMENT, JUL 17, AD 147.83 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SWALLOWS SERVICE CENTRE, 124, AD 300.00 28.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 4, AUG 6-8, AD 150.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, JUL 31, JUN-AUG, AD 120.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising TC MEDIA, 165974, JUL 23, AD 75.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1348, SEPT 1, AD 130.42 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 789200 Advertising ADVOCATE, 267758, SEPT 9, AD 50.00 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 TIMOTHY HOUSTON MLA JW 4146 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.04.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.05.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.06.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.07.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals GARDEN OF EDEN COMMUNITY CTR, JUN 11, HALL RENTAL 50.00 23.07.2015 2015 TIMOTHY HOUSTON MLA JUL EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals KENZIEVILLE COMM CTR, 81719, JUL 10, HALL RENTAL 50.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 815100 Meeting Expenses FRIENDS OF THE FORCE BALL, SEPT 12, 1 TICKET 75.00 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP 818100 Subscr Periodicals NG EVENING NEWS, 24506, APR SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24509, JUL SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24510, AUG SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24507, MAY SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24508, JUN SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24913, SEPT SUBSCRIPTION 16.30 30.09.2015 2015 TIMOTHY HOUSTON MLA SEPT EXP ** Pictou West - Member Exp 28,268.80 * PiWt - Other Travel Expenses 3,986.39 636000 Kilometres Travelled 165 KM APR 1-2, C 40B 62.83 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,155 KM APR 7-10, 13-17, 20-24, 27-30, C 1-4A 439.80 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 165 KM MAY 1, C 4B 62.83 05.06.2015 2015 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM MAY 4-8, 11-13, 26, C 5-7 376.97 05.06.2015 2015 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM JUN 12, 18, 22-24, C 8-10 376.98 09.07.2015 2015 KARLA MACFARLANE MLA JUN TRAVEL 636000 Kilometres Travelled 1,320 KM JUL 3, 8, 21-22, 27-28, C 11-14 502.63 12.08.2015 2015 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 660 KM AUG 18-19, 25, C 15-16 251.31 31.08.2015 2015 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 869.56 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11-13, 26, 10 PDS 434.78 05.06.2015 2015 KARLA MACFARLANE MLA MAY TRAVEL 638100 M L A JUN 12, 18, 22-24, 4 PDS 173.91 09.07.2015 2015 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 09.07.2015 2015 KARLA MACFARLANE MLA JUN TRAVEL 638100 M L A JUL 3, 8, 21-22, 27, 5 PDS 217.39 12.08.2015 2015 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUL 28, HR PD 43.48 12.08.2015 2015 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A AUG 18-19, 2 PDS 86.96 31.08.2015 2015 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 31.08.2015 2015 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 8,822.99 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.04.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.05.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.06.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.07.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.08.2015 2015 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.09.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 100.37 21.04.2015 2015 KARLA MACFARLANE MLA APR LA 784100 Telecommunications MACFARLANE BUNDLE 100.37- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 100.37 21.05.2015 2015 KARLA MACFARLANE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 106.71 23.06.2015 2015 KARLA MACFARLANE MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 100.37 21.07.2015 2015 KARLA MACFARLANE MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 100.37 25.08.2015 2015 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 100.37 31.08.2015 2015 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 100.37- 31.08.2015 2015 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL MOBILITY, SEPT 3, BUNDLE 100.37 18.09.2015 2015 KARLA MACFARLANE MLA SEPT LA 785200 Electricity 95 KW NS POWER, JUN 18, ELECT 32.74 30.06.2015 2015 KARLA MACFARLANE MLA JUN LA 785200 Electricity 90 KW NS POWER, AUG 20, ELECT 32.06 11.09.2015 2015 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 15,459.42 615100 Casual Employees Pay Ending 15.05.16 561.60 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.06.13 74.88 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 436.80 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 436.80 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 08.08.15 262.08 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 15.05.16 38.22 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.06.13 1.97 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 26.45 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 26.45 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 08.08.15 13.21 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 789 KM APR 3-25, CONST TRAVEL 300.44 06.05.2015 2015 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 1,008 KM MAY 2-27, CONST TRAVEL 383.83 05.06.2015 2015 KARLA MACFARLANE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,423 KM JUN 1-29, CONST TRAVEL 541.85 09.07.2015 2015 KARLA MACFARLANE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 946 KM JUL 1-31, CONST TRAVEL 360.22 13.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 636000 Kilometres Travelled 709 KM AUG 1-23, CONST TRAVEL 269.97 31.08.2015 2015 KARLA MACFARLANE MLA AUG CONST TRAVEL 651100 Professional Service TYLER CAMERON, MAY 27, MAY SOCIAL MEDIA 100.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 651100 Professional Service TYLER CAMERON, APR 30, APR SOCIAL MEDIA 100.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 651100 Professional Service TYLER CAMERON, JUN 18, JUN SOCIAL MEDIA 100.00 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 651100 Professional Service TYLER CAMERON, JUL 30, JUL SOCIAL MEDIA 100.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 651800 Legal Serv/External SCANLAN GRAHAM SCANLAN, 4540, NOTARY FEES 21.74 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense M LIVINGSTON, APR 14-16, CA EXP 46.08 28.04.2015 2015 KARLA MACFARLANE MLA APR CA TRAVEL 761200 Misc. Office Expense SHOPPERS, 10106850, CARDS 25.45 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1745, CERTIFICATE FOLDERS 55.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1392771, WREATH 60.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21980, TONER 19.20 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 115540, HAND SOAP 1.99 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense PHARMACHOICE, 122810, CARDS 2.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 3691A, TOWEL 5.99 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, 122307, CARDS 7.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 3691B, WATER 6.39 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 1013950, POSTAGE 9.35 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1013048, POSTAGE 19.80 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1013559, POSTAGE 10.20 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1012537, POSTAGE 1.80 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1015411, POSTAGE 2.95 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA POST, 1023014, POSTAGE 3.60 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1023704, POSTAGE 5.40 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1026839, POSTAGE 1.80 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 761900 Security Services WILSONS SECURITY, 102553A, MAY SECURITY 283.41 29.05.2015 2015 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3054780, APR 21, PHONE 158.96 07.05.2015 2015 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 3508243, MAY 21, PHONE 156.76 09.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3964937, JUN 21, PHONE 160.18 30.06.2015 2015 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4421391, JUL 21, PHONE 161.96 30.07.2015 2015 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4877323, AUG 21, PHONE 161.40 03.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 123.91 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28,CELL 132.38 18.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 122.91 15.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 122.91 18.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 785200 Electricity 4,091 KW NS POWER, APR 28, ELECT 603.66 12.05.2015 2015 KARLA MACFARLANE MLA APR EXP 785200 Electricity 1,208 KW NS POWER, JUN 26, ELECT 201.20 15.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 550 KW NS POWER, AUG 27, ELECT 109.34 15.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising TC MEDIA, 160595, AD 75.00 27.04.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263259, APR 8, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263378, APR 15, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263518, APR 22, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 263644, APR 29, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising THE ADVOCATE, 262971, APR 1, AD 25.00 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY,36, APR 18, AD 60.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 263896, MAY 6, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 264082, MAY 13, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 264402, MAY 20, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising THE ADVOCATE, 264597 MAY 27, AD 25.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 789200 Advertising PICTOU CHILDREN WITH AUTISM, 15, JUN 13, AD 100.00 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 1222, JUN 2 , AD 130.44 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 789200 Advertising TC MEDIA, 165178, AD 150.00 21.07.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising TC MEDIA, 165978, AD 185.00 30.07.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising TC MEDIA, 164032, AD 150.00 30.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 30, AD 125.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 2610, JUN 30, AD 250.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising PICTOU LOBSTER CARNIVAL, ADVERTPLC20, JUL 8, AD 140.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 264800, JUN 3, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 265132, JUN 10, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 265372, JUN 17, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 265481, JUN 24, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 265576, JUL 1, AD 25.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266002, JUL 8, AD 114.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 265962, JUL 8, AD 135.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266292, JUL 15, AD 50.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266463, JUL 22, AD 25.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266584, JUL 29, AD 25.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising THE ADVOCATE, 266641, PLACEMAT AD 250.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY,49, AUG 16, AD 60.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 1, AUG 6-8, AD 150.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 789200 Advertising TC MEDIA, 168807, SEPT 20, AD 150.00 28.09.2015 2015 KARLA MACFARLANE MLA SEPT EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 14.05.2015 2015 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, MAY 29, BANK FEES 24.95 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KARLA MACFARLANE MLA JW 4146 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.04.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.05.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.06.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.07.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.08.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.09.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 813100 Equipment Purchases WILSONS SECURITY, 102553B, ALARM SYSTEM TAG623877 627.33 29.05.2015 2015 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 11.06.2015 2015 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 23.10 09.07.2015 2015 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 09.09.2015 2015 KARLA MACFARLANE MLA AUG EXP ** Queens-Shelburne - Member Exp 45,415.63 * QuSb - Other Travel Expenses 5,581.92 636000 Kilometres Travelled 263 KM MAY 1, C 4B 100.15 08.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 636000 Kilometres Travelled 263 KM APR 1-2, C 33B 100.15 08.05.2015 2015 HON STERLING W BELLIVEAU APR TRAVEL 636000 Kilometres Travelled 1,315 KM APR 6-10, 13-17, 20-24, 27-30, C 1-4A 500.73 08.05.2015 2015 HON STERLING W BELLIVEAU APR TRAVEL 636000 Kilometres Travelled 2,104 KM MAY 4-8, 10-12, 20-21, 27, C 5-8 801.16 29.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 636000 Kilometres Travelled 1,052 KM JUN 12-13, 17-18, C 9-10 400.58 16.07.2015 2015 HON STERLING W BELLIVEAU JUN TRAVEL 636000 Kilometres Travelled 1,495 KM JUL 2-4, FISHERIES CRITIC 1 569.27 13.08.2015 2015 HON STERLING W BELLIVEAU JUL TRAVEL 636000 Kilometres Travelled 526 KM AUG 13-14, C 11 200.29 11.09.2015 2015 HON STERLING W BELLIVEAU AUG TRAVEL 636000 Kilometres Travelled 789 KM SEPT 2-3, 30, C 12-13A 300.42 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 636000 Kilometres Travelled 686 KM SEPT 16-17, CAUCUS # 1 261.22 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 HON STERLING W BELLIVEAU ANNA'S-HOUSE 638100 M L A MAY 1, LEG PD 43.48 08.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 08.05.2015 2015 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A MAY 4-8, 10-12, 7 LEG PDS 304.35 29.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 20-21, 27, 3 PDS 130.44 29.05.2015 2015 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A JUN 12-13, 17-18, 4 PDS 173.91 16.07.2015 2015 HON STERLING W BELLIVEAU JUN TRAVEL 638100 M L A JUL 2-4, FISHERIES CRITIC 1, HOTEL, PDS 405.84 13.08.2015 2015 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A AUG 13-14, 2 PDS 86.96 11.09.2015 2015 HON STERLING W BELLIVEAU AUG TRAVEL 638100 M L A SEPT 2, 30, 2 PDS 86.96 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 638100 M L A SEPT 3, ED PD 43.48 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 638100 M L A SEPT 16-17, CAUCUS # 1, HOTEL, 2 PDS 202.96 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT TRAVEL 784100 Telecommunications EASTLINK, 296904, AUG 3, INTERNET 40.95 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 296904, AUG 3, INTERNET 40.95- 14.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP * QuSb - Living Expenses 8,811.45 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.04.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.05.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.06.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.07.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.08.2015 2015 HON STERLING W BELLIVEAU LA EXP 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.09.2015 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,527 KW NS POWER, MAY 21, ELECT 228.17 16.07.2015 2015 HON STERLING W BELLIVEAU MAY LA 785200 Electricity 1,198 KW NS POWER, JUL 23, ELECT 183.28 13.08.2015 2015 HON STERLING W BELLIVEAU JUL LA * QuSb - Constituency Expenses 31,022.26 615100 Casual Employees Pay Ending 04/04/15 1,207.44 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 1,081.60 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.02 1,081.60 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 1,081.60 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 1,123.20 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 1,164.80 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 25.07.15 1,123.20 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 1,456.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 1,123.20 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 1,081.60 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 728.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 84.89 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 76.02 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.02 75.34 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 75.34 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 78.51 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 81.65 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 25.07.15 78.51 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 90.41 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 78.51 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 75.34 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 43.39 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 241 KM APR 12 CONST TRAVL 91.77 08.05.2015 2015 HON STERLING W BELLIVEAU APR CONST TRAVEL 636000 Kilometres Travelled 821 KM MAY 13-26, CONST TRAVEL 312.63 29.05.2015 2015 HON STERLING W BELLIVEAU MAY CONST TRAVEL 636000 Kilometres Travelled 2,388 KM MAY 28- JUN 30, CONST TRAVEL 909.31 16.07.2015 2015 HON STERLING W BELLIVEAU JUN COSNT TRAVEL 636000 Kilometres Travelled 1,643 KM JUL 1-29, CONST TRAVEL 625.63 13.08.2015 2015 HON STERLING W BELLIVEAU JUL CONST TRAVEL 636000 Kilometres Travelled 588 KM AUG 1-28, CONST TRAVEL 223.90 11.09.2015 2015 HON STERLING W BELLIVEAU AUG CONST TRAVEL 636000 Kilometres Travelled 1,296 KM SEPT 1-29, CONST TRAVEL 493.50 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT CONST TRAVEL 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 5494817372, PENS, TAPE, PAPER 45.24 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 64621, FILE BOXES 12.00 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 5494871999B, TONER 141.56 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense STAPLES, 5494871999C, TONER 146.11 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1759, CERTIFICATE FOLDERS 125.00 14.07.2015 2015 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense STAPLES, 5495068873A, TOWEL,TISSUE, CLEANER 35.43 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 761200 Misc. Office Expense STAPLES, 22339, PAPER 26.56 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense WILSONS, 531956, TONER 46.98 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 761200 Misc. Office Expense WILSONS, 529694, TONER 24.99 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 761400 Postage APRIL POSTAL SERVICES 200.00 28.05.2015 2015 HON STERLING W BELLIVEAU JV FOR20150602 761400 Postage CANADA POST, 878072, POSTAGE 11.08 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 761400 Postage CANADA POST, 885149, POSTAGE 9.76 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 762500 Print Prod Charges VEINOT'S PRINT, 21992, BUS CARDS 95.00 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 782300 IT Software Purchase STAPLES, 5494871999A, MS OFFICE RENEWAL 99.00 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 782500 IT Operational - Ext DOTEASY, APR 1, HOSTING 49.21 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 2063, MAR 13, INTERNET 39.95 21.04.2015 2015 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications BELLIVEAU INTERNET 39.95- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784100 Telecommunications EASTLINK, 39457, APR 3, INTERNET 39.95 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 44730, APR 3, PHONE 83.65 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 784100 Telecommunications EASTLINK, 106683, MAY 4, PHONE 84.51 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 101390, MAY 4, INTERNET 39.95 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, 63571, APR 10, INTERNET 39.95 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications 675 KW EASTLINK, 169142, JUN 3, PHONE 79.71 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 190648, JUN 10, INTERNET 40.95 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 163834, JUN 3, INTERNET 40.95 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 234729, JUL 3, PHONE 77.72 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 256629, JUL 10, INTERNET 40.95 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 229418, JUL 3, INTERNET 40.95 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 301702, AUG 3, PHONE 76.67 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 322060, AUG 10, INTERNET 40.95 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 296904, AUG 3, INTERNET 40.95 14.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, 375372, SEPT 4, PHONE 75.35 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 784100 Telecommunications EASTLINK, 385795, SEPT 10, INTERNET 40.95 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 784100 Telecommunications EASTLINK, 370548, SEPT 4, INTERNET 40.95 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 105.42 21.04.2015 2015 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BELLIVEAU CELL 105.43- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 784700 Cellular Phones BELL MOBILITY, APR 19, CELL 105.43 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 105.43 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 105.43 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 105.43 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 105.43 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 1,750 KW NS POWER, APR 15, ELECT 276.86 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 2,457 KW NS POWER, MAY 13, ELECT 375.56 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 785200 Electricity 675 KW NS POWER, JUN 11, ELECT 125.92 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 785200 Electricity 795 KW NS POWER, JUL 15, ELECT 143.54 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 785200 Electricity 225 KW NS POWER, AUG 14, ELECT 60.79 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 785200 Electricity 200 KM NS POWER, SEPT 14, ELECT 56.85 30.09.2015 2015 HON STERLING W BELLIVEAU SEPT EXP 789200 Advertising SHELBURNE CO SKATING CLUB, 4, FEB 6, AD 40.00 21.04.2015 2015 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising BELLIVEAU ADVTG 40.00- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 789200 Advertising JOYCE CASE-HARLOW, 752473, JUN 26-28, AD 200.00 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising ALL SEASONS MARKETING, 3981, APR 1, AD 150.00 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising TC MEDIA, 132970, APR 21, AD 280.00 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising JOYCE CASE-HARLOW, 752473, JUN 26-28, AD 200.00- 31.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising JOYCE CASE-HARLOW, 752473, JUN 26-28, AD 200.00 17.06.2015 2015 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising OSPREY ARTS CTR, 122015, AD 200.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising LIGHTHOUSE NOW, 112294, JUN 24, AD 199.99 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 134485, JUN 2, AD 83.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising LOCKEPORT & AREA JUL 1ST CELEB, 2015014, JUL 1, AD 45.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 135247, JUN 23, ADS 110.52 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising BASEMENT THEATRE, 2, MAY 13, AD 25.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising HANK SNOW HOME TOWN MUSEUM, 1507, AUG 20-23, AD 250.00 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising NEW QCCR, 1020, JUN 10, AD 50.00 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 135742, JUL 7, ADS 80.00 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising HARMONY FESTIVAL OF WOMEN & SONG,15016,JUL10-12,AD 80.00 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising TC MEDIA, 136635, AUG 4, AD 40.00 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising CKBW, 5285, AUG 31, AD 198.99 11.09.2015 2015 HON STERLING W BELLIVEAU AUG EXP 795100 Building Maintenance DAVID WAMBOLDT, 1, FLOOR MAINTENANCE 599.99 29.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 795100 Building Maintenance DAVID WAMBOLDT, 1, FLOOR MAINTENANCE 599.99- 31.05.2015 2015 HON STERLING W BELLIVEAU MAY EXP 795100 Building Maintenance DAVID WAMBOLDT, 1, FLOOR MAINT 599.99 17.06.2015 2015 HON STERLING W BELLIVEAU MAY EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 265.00 24.08.2015 2015 HON STERLING W BELLIVEAU JW 4146 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 297.00 24.08.2015 2015 HON STERLING W BELLIVEAU JW 4146 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.04.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.04.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.05.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.05.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.06.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.06.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.07.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.07.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.08.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.08.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.09.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.09.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 HON STERLING W BELLIVEAU JV FOR20150602 813000 IT Hardware STAPLES, 5494871999D, ACER DESKTOP TAG624022 480.46 12.05.2015 2015 HON STERLING W BELLIVEAU APR EXP 813100 Equipment Purchases STAPLES, 5495068873B, SHREDDER, TAG624023 159.99 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 818100 Subscr Periodicals SHELBURNE CO COASTGUARD, JUN 12, 1 YR SUBSCRIPTION 49.87 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 30, 1 YR SUBSCRIPTION 296.92 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP ** Sackville-Beaverbank- Member Exp 22,583.84 * SaBB - Other Travel Expenses 1,669.32 636000 Kilometres Travelled 707 KM JUN 2-29, CONST TRAVEL 269.21 22.07.2015 2015 STEPHEN GOUGH MLA JUN CONST TRAVEL 636000 Kilometres Travelled 707- KM JUN 2-29, CONST TRAVEL 269.21- 11.08.2015 2015 STEPHEN GOUGH MLA JUL CONST TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 STEPHEN GOUGH MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 08.05.2015 2015 STEPHEN GOUGH MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 11.06.2015 2015 STEPHEN GOUGH MLA MAY TRAVEL 638100 M L A JUN 2, CS PD 43.48 22.07.2015 2015 STEPHEN GOUGH MLA JUN TRAVEL 638100 M L A JUN 11, VA PD 43.48 22.07.2015 2015 STEPHEN GOUGH MLA JUN TRAVEL 638100 M L A JUN 8-10, BLACK GOV LEADERS SUMMIT, PDS, HOTEL 408.44 30.07.2015 2015 STEPHEN GOUGH MLA JUN TRAVEL * SaBB - Franking and Travel Expenses 0.00 761400 Postage GOUGH POSTAGE 97.60- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761400 Postage POSTAGE 97.60 23.09.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS AP ADJ * SaBB - Constituency Expenses 20,914.52 615100 Casual Employees Pay Ending 18.04.15 364.00 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.30 145.60 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 1,004.64 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 829.92 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 905.92 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 1,274.00 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 376.18- 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 18.04.15 20.94 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.30 4.38 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 59.25 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 56.26 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 62.02 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 83.27 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 28.71- 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 1,205 KM APR 1-30, CONST TRAVEL 458.84 08.05.2015 2015 STEPHEN GOUGH MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,026 KM MAY 1-27, CONST TRAVEL 390.69 11.06.2015 2015 STEPHEN GOUGH MLA MAY CONST TRAVEL 636000 Kilometres Travelled 707 KM JUN 2-29, CONST TRAVEL 269.21 11.08.2015 2015 STEPHEN GOUGH MLA JUL CONST TRAVEL 636000 Kilometres Travelled 393 KM JUL 1-14, CONST TRAVEL 149.64 18.08.2015 2015 STEPHEN GOUGH MLA JUL CONST TRAVEL 636000 Kilometres Travelled 431 KM AUG 1-28, CONST TRAVEL 164.11 11.09.2015 2015 STEPHEN GOUGH MLA AUG CONST TRAVEL 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 STEPHEN GOUGH MLA SIRI-LIBERAL CAUCUS 651100 Professional Service MJ MARKETING, 10020, WEB DESIGN 999.00 08.09.2015 2015 STEPHEN GOUGH MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90076, FOLDERS 93.77 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 10.00 11.05.2015 2015 STEPHEN GOUGH MLA APR EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 761200 Misc. Office Expense S FRASER, MAY 26, CA EXP 20.94 11.06.2015 2015 STEPHEN GOUGH MLA MAY CA TRAVEL 761200 Misc. Office Expense GOUGH FOLDERS 93.77- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense LIBERAL CAUCUS, 16349, LAPEL PINS 186.00 14.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 3708, USB, LETTER OPENER, PAPER 81.58 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12826, NOTEBOOKS, TONER 130.98 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17322, BUS CARD HOLDER, LABELS 49.93 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400250981, JUN 6, AD 292.00 28.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400250981, AD 292.00- 19.08.2015 2015 STEPHEN GOUGH MLA JUN EXP 761200 Misc. Office Expense T GOUGH, SEPT 15-22, CA EXP 23.61 30.09.2015 2015 STEPHEN GOUGH MLA SEPT CA EXP 761400 Postage CANADA POST, 9562130495, POSTAGE 97.60 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 761400 Postage MAY POSTAL SERVICES 796.54 09.06.2015 2015 STEPHEN GOUGH MLA JV FOR20150612 762500 Print Prod Charges ATLANTIC DIGITAL, 168384, RACK CARDS 746.31 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 169906, SIGNAGE 433.42 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 782300 IT Software Purchase MALWAREBYTES, 73640302022, 1 YR LICENSE 29.53 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 STEPHEN GOUGH MLA JV FOR20150331 784100 Telecommunications EASTLINK, 45841, APR 3, PHONE 101.29 15.05.2015 2015 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 88689, APR 24, INTERNET 59.90 15.05.2015 2015 STEPHEN GOUGH MLA APR EXP 784100 Telecommunications EASTLINK, 107787, MAY 4, PHONE 204.83 15.05.2015 2015 STEPHEN GOUGH MLA MAY EXP 784100 Telecommunications EASTLINK, 170244, JUN 3, BUNDLE 97.05 21.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 784100 Telecommunications EASTLINK, 235826, JUL 3, BUNDLE 159.42 28.07.2015 2015 STEPHEN GOUGH MLA JUL EXP 784100 Telecommunications EASTLINK, 302786, AUG 3, BUNDLE 158.49 31.08.2015 2015 STEPHEN GOUGH MLA AUG EXP 784100 Telecommunications EASTLINK, 376451, SEPT 4, BUNDLE 158.03 22.09.2015 2015 STEPHEN GOUGH MLA SEPT EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, FEB 26,AD 50.00 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 789200 Advertising MILLWOOD HIGH, MAR 10, AD 250.00 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 112002, MAR 31,AD 25.00 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 670767, APR 15, AD 143.00 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 789200 Advertising GOUGH ADVTG 300.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising GOUGH ADVTG 25.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising NS BANTAM GIRLS LACROSSE, 3, JUL 2, AD 200.00 23.07.2015 2015 STEPHEN GOUGH MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, JUL 115, JUL 1, AD 300.00 23.07.2015 2015 STEPHEN GOUGH MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400250981, AD 292.00 19.08.2015 2015 STEPHEN GOUGH MLA JUN EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689658, AUG 15, AD 143.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 684847, JUL 15, AD 143.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, JUN 30, AD 75.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 679835, JUN 15, AD 143.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising SACKVILLE RIVERS ASSOC, SRA15031, SEPT 11, AD 200.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 794100 Bank Charges RBC, APR 22, BANK FEES 27.85 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 794100 Bank Charges RBC, MAY 22, BANK FEES 12.35 11.06.2015 2015 STEPHEN GOUGH MLA MAY EXP 795100 Building Maintenance WALMART, 5856, PAINT SUPPLIES 48.94 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 STEPHEN GOUGH MLA JW 4146 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.04.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.05.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.06.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.07.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.08.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.09.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 STEPHEN GOUGH MLA JV FOR20150602 815100 Meeting Expenses CHAMBER OF COMMERCE, 88938, 1 TICKET 54.95 08.05.2015 2015 STEPHEN GOUGH MLA APR EXP 815100 Meeting Expenses GOUGH TICKET 54.95- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 815100 Meeting Expenses PARKER ST FOOD & FURNITURE BANK, 1034, 1 TICKET 125.00 18.09.2015 2015 STEPHEN GOUGH MLA AUG EXP ** Sackville-Cobequid - Member Exp 32,705.93 * SaCq - Other Travel Expenses 2,245.48 636000 Kilometres Travelled 842 KM JUN 5-6, EDUCATION CRITIC 1 320.62 11.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 636000 Kilometres Travelled 156 KM SEPT 16-17, CAUCUS #1 59.40 22.09.2015 2015 DAVID A WILSON MLA SEPT TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 8.70 22.04.2015 2015 DAVID A WILSON MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 860.87 06.05.2015 2015 DAVID A WILSON MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 08.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A MAY 13, PA PD 43.48 08.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A MAY 14, VA PD 43.48 08.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 5-6, EDUCATION CRITIC 1, HOTEL, 2 PDS 227.71 11.06.2015 2015 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 4, ED PD 43.48 16.07.2015 2015 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUN 11, VA PD 43.48 16.07.2015 2015 DAVID A WILSON MLA JUL TRAVEL 638100 M L A JUN 24, PA PD 43.48 16.07.2015 2015 DAVID A WILSON MLA JUL TRAVEL 638100 M L A AUG 25, HR PD 43.48 18.09.2015 2015 DAVID A WILSON MLA AUG TRAVEL 638100 M L A SEPT 16-17, CAUCUS #1, HOTEL, 2 PDS 202.96 22.09.2015 2015 DAVID A WILSON MLA SEPT TRAVEL * SaCq - Constituency Expenses 30,460.45 615100 Casual Employees Pay Ending 04/04/15 2,641.60 04.04.2015 2015 PP0000006528 615100 Casual Employees CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 2,558.40- 15.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 615100 Casual Employees Pay Ending 18.04.15 832.00 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.02 832.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 832.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 832.00 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 832.00 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 832.00 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 832.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 832.00 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 832.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 832.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 832.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 832.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 69.52 04.04.2015 2015 PP0000006528 627100 Fringe Benefits CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 67.29- 15.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 627100 Fringe Benefits Pay Ending 18.04.15 21.90 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.02 21.90 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 21.90 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 21.90 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 21.90 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 21.90 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 21.90 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 21.90 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 21.90 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 21.90 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 21.90 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 21.90 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,160 KM APR 1-30, CONST TRAVEL 441.70 06.05.2015 2015 DAVID A WILSON MLA APR CONT TRAVEL 636000 Kilometres Travelled 950 KM MAY 1-30 CONST TRAVEL 361.75 08.06.2015 2015 DAVID A WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 890 KM JUN 1-30 CONST TRAVEL 338.89 16.07.2015 2015 DAVID A WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 912 KM JUL 1-26, CONST TRAVEL 347.27 12.08.2015 2015 DAVID A WILSON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 872 KM AUG 4-31, CONST TRAVEL 332.04 18.09.2015 2015 DAVID A WILSON MLA AUG CONST TRAVEL 651100 Professional Service NITROTEK, 510, DOMAIN, HOSTING 55.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 651100 Professional Service D WILSON DOMAIN HOSTING 55.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1732, CERTIFICATES, FOLDERS 170.00 27.05.2015 2015 DAVID A WILSON MLA MAY EXP 761200 Misc. Office Expense DATARITE, 30NS30080449, JUL 9, TONER 356.00 19.08.2015 2015 DAVID A WILSON MLA JUL EXP 761400 Postage CANADA POST, 234644, POSTAGE 170.00 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 762400 Purch Of Print Suppl DATARITE, 30NS30080449, JUL 9, TONER 356.00 28.07.2015 2015 DAVID A WILSON MLA JUL EXP 762400 Purch Of Print Suppl DATARITE, 30NS30080449, JUL 9, TONER 356.00- 19.08.2015 2015 DAVID A WILSON MLA JUL EXP 762500 Print Prod Charges THE PRINT SHOP, 30214, BUS CARDS 188.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, MAR 17, APR INTERNET 92.95 10.04.2015 2015 DAVID A WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 2793459, APR 6, PHONE 76.97 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 784100 Telecommunications EASTLINK, 142633, MAY 17, INTERNET 88.37 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3246488, MAY 6, PHONE 77.06 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 3701218, JUN 6, PHONE 77.50 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 784100 Telecommunications EASTLINK, 207808, JUN 17, INTERNET 98.90 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4158004, JUL 6, PHONE 77.72 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 274919, JUL 17, INTERNET 98.90 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 339283, AUG 17, INTERNET 98.90 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5070570, SEPT 6, PHONE 77.85 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 784700 Cellular Phones ROGERS, 1508607398, APR 6, CELL 350.27 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 784700 Cellular Phones ROGERS, 1518350144, MAY 6, CELL 371.52 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones ROGERS, 1537911461, JUL 6, CELL 404.48 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 1557391338, SEPT 6, CELL 393.93 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 789200 Advertising SACKVILLE SPORTS STADIUM, 7584, AD 2015-16 1,800.00 10.04.2015 2015 DAVID A WILSON MLA APR EXP 789200 Advertising SACKVILLE HIGH SCHOOL, APR 14, AD 300.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 789200 Advertising WEIR ROCKIN, 2015001, MAY 4, AD 1,000.00 21.05.2015 2015 DAVID A WILSON MLA MAY EXP 789200 Advertising EVENTUROUS THEATRE COMPANY, MAY 13, MAY 8-10, AD 300.00 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 789200 Advertising WEIR ROCKIN, 2015002, JUN 4, AD 1,000.00 23.06.2015 2015 DAVID A WILSON MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400254340, AD 100.00 09.07.2015 2015 DAVID A WILSON MLA JUN EXP 789200 Advertising WEIR ROCKIN, 2015003, JUL 4, AD 1,500.00 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 201511, JUL 1, AD 140.00 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, JUN 30, AD 50.00 22.07.2015 2015 DAVID A WILSON MLA JUL EXP 789200 Advertising LAKESHORE CURLING CLUB, 201415132, JUL 3, AD 495.00 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR AD, 312399, OCT 2015-SEP 2016, AD 1,716.01 23.09.2015 2015 DAVID A WILSON MLA SEPT EXP 789200 Advertising CREATIVE OUTDOOR, DEFER, APR 2016 TO SEP 2016, AD 858.00- 24.09.2015 2015 DAVID A WILSON MLA OCT EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 DAVID A WILSON MLA JW 4146 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.04.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.05.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.06.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.07.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.08.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.09.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 38,854.88 * SRML - Other Travel Expenses 6,661.17 636000 Kilometres Travelled 400 KM APR 1-2, C 24B 152.31 10.04.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL 636000 Kilometres Travelled 3,200 KM APR 7-10, 13-17, 21-24, 27-30, C 1-4 1,218.50 06.05.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL 636000 Kilometres Travelled 2,400 KM MAY 4-8, 11-13, 21-22, C 5-7 913.88 05.06.2015 2015 ALFRED W MACLEOD MLA MAY TRAVEL 636000 Kilometres Travelled 800 KM JUN 1-2, C 8 304.62 05.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 3,200 KM JUN 11-12, 17-18, 24-25, 29-30, C 9-12 1,218.50 30.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 1,600 KM AUG 19, 26-27, C 14-15 609.25 31.08.2015 2015 ALFRED W MACLEOD MLA AUG TRAVEL 636000 Kilometres Travelled 800 KM JUL 7-8, C 13 304.62 31.08.2015 2015 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 10.04.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 7-10, 13-17, 21-24, 27-30, 17 LEG PDS 739.13 06.05.2015 2015 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A MAY 4-8, 11-13, 21-22, 10 PDS 434.78 05.06.2015 2015 ALFRED W MACLEOD MLA MAY TRAVEL 638100 M L A JUN 1-2, 2 PDS 86.96 05.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUN 11-12, 17-18, 24-25, 29-30, 8 PDS 347.83 30.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A APR 22 - JUN 18, TOLLS 24.35 30.06.2015 2015 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A AUG 19, 26-27, 3 PDS 130.43 31.08.2015 2015 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A JUL 27-AUG 19, TOLLS 2.09 31.08.2015 2015 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A JUL 7-8, 2 PDS 86.96 31.08.2015 2015 ALFRED W MACLEOD MLA JUL TRAVEL * SRML - Living Expenses 8,188.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.04.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.05.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.06.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.07.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.08.2015 2015 ALFRED W MACLEOD MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.09.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 24,005.71 615100 Casual Employees Pay Ending 04/04/15 124.80 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 124.80 18.04.2015 2015 PP0000006551 615100 Casual Employees Pay Ending 15.05.16 124.80 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 249.60 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 124.80 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 124.80 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 124.80 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 08.08.15 249.60 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 124.80 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 19.09.15 124.80 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 3.29 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 3.29 18.04.2015 2015 PP0000006551 627100 Fringe Benefits Pay Ending 15.05.16 3.29 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 6.58 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 3.29 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 3.29 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 3.29 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 08.08.15 6.58 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 3.29 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 19.09.15 3.28 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 1,757 KM APR 2-26, CONST TRAVEL 669.04 06.05.2015 2015 ALFRED W MACLEOD MLA APR CONT TRAVEL 636000 Kilometres Travelled 2,916 KM MAY 1-31, CONST TRAVEL 1,110.37 05.06.2015 2015 ALFRED W MACLEOD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 3,267 KM JUN 1-29, CONST TRAVEL 1,244.02 30.06.2015 2015 ALFRED W MACLEOD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,930 KM JUL 1-31, CONST TRAVEL 734.91 31.08.2015 2015 ALFRED W MACLEOD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,728 KM AUG 3-24, CONST TRAVEL 1,038.77 31.08.2015 2015 ALFRED W MACLEOD MLA AUG CONST TRAVEL 651100 Professional Service KAISERS LOCKSMITH & SECURITY, 18100, SERVICE 65.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 115197, WATER 13.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense MARITIME COFFEE, 274531, COFFEE, TEA,HOT CHOCOLATE 56.25 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 761200 Misc. Office Expense WALMART, 8242, 3 WALL CLOCKS 20.91 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 388679, NOTEBOOK, WHITEOUT, PAPER 10.07 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 379791, EAR PLUGS 7.75 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 762500 Print Prod Charges UNITED SIGNS, 30592, SIGNAGE 74.28 15.05.2015 2015 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges MACLEOD UNITED SIGN 74.28- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 49126, APR 3, CABLE 52.78 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications BELL ALIANT, 2949512, APR 15, PHONE, INTERNET 437.44 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 784100 Telecommunications EASTLINK, 111033, MAY 4,CABLE 52.78 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3402731, MAY 15, PHONE, INTERNET 437.09 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3859140, JUN 15, PHONE, INTERNET 436.32 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications EASTLINK, 305529, AUG 3, CABLE 52.78 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4315996, JUL 15, PHONE, INTERNET 436.06 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4771358, AUG 15, PHONE, INTERNET 277.07 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 173521, JUN 3, CABLE 52.78 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 239078, JUL 3, CABLE 52.78 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 379193, SEPT 4, CABLE 52.78 24.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 5227733, SEPT 15, PHONE, INTERNET 435.90 30.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 182.90 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 177.76 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 175.90 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 175.90 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 180.36 28.09.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL 175.90 30.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 785200 Electricity 1,791 KW NS POWER, MAY 26, ELECT 282.58 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 785200 Electricity 536 KW NS POWER, JUL 29, ELECT 107.39 31.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 88444, AD 70.00 17.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HEALD, 40024239, AD 45.00 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HEALD, 400243577, AD 45.00 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 88651, AD 70.00 30.04.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400245212, AD 45.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 89127, AD 70.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising EASTLINK, 340959, AD 274.05 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 88882, AD 70.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising CHRONICLE HERALD, 400244110, AD 45.00 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising EASTLINK, 340960, AD 182.70 15.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURN, 1630, MAR AD 100.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13790, APR-JUN AD 120.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13774, APR-MAY AD 130.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 13786, APR-JUN AD 150.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising UCT CB COUNCIL, APR 11, AD 200.00 21.05.2015 2015 ALFRED W MACLEOD MLA APR EXP 789200 Advertising TC MEDIA, 90342, AD 35.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 89895, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 89352, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400250759, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400247248, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400247796, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400249160, AD 45.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising EASTLINK, 341407, AD 219.24 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising EASTLINK, 341408, AD 146.16 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 89616, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 90415, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising TC MEDIA, 90692, AD 70.00 16.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising TC MEDIA, 91255, AD 70.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400253119, AD 45.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising MACLEOD ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CHRONICLE HERALD, 400252129, AD 45.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising TC MEDIA, 90974, AD 70.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 13775, MAY - JUN, AD 130.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 13776, JUN - JUL, AD 130.00 30.06.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising TC MEDIA, 91527, AD 70.00 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising EASTLINK, 341925, AD 219.24 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising EASTLINK, 341926, AD 146.16 09.07.2015 2015 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising TC MEDIA, 91982, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 92226, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 92677, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 91782, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93102, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93015, AD 35.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 92448, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400245895, AD 45.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400249879, AD 45.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising EASTLINK, 342380, AD 274.05 31.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising EASTLINK, 342381, AD 182.70 31.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 13777, JUL -AUG, AD 130.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13787, PLACEMAT AD 150.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13791, JUL 1-SEP 30, AD 120.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93342, AUG 23, AD 70.00 24.09.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93547 AUG 30, AD 70.00 24.09.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93751, SEPT 6, AD 70.00 24.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising TC MEDIA, 94078, SEPT 13, AD 35.00 24.09.2015 2015 ALFRED W MACLEOD MLA SEPT EXP 792400 Waste Removal J E AXWORTHY'S TRUCKING, JUN 30, GARBAGE REMOVAL 45.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 ALFRED W MACLEOD MLA JW 4146 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.04.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.05.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.06.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.07.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.08.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.09.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 ALFRED W MACLEOD MLA JV FOR20150602 815100 Meeting Expenses CAPE BRETON PARTNERSHIP, 1680, 1 TICKET 30.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP ** Sydney-Whitney Pier - Member Exp 24,462.22 * SyWP - Other Travel Expenses 2,733.43 636000 Kilometres Travelled 425 KM APR 2, C 34B 161.83 21.04.2015 2015 GORDON L GOSSE MLA APR TRAVEL 636000 Kilometres Travelled 850 KM MAY 25-26, C 1, VACATE APT & CAUCUS OFFICE 323.67 29.05.2015 2015 GORDON L GOSSE MLA MAY TRAVEL 636000 Kilometres Travelled 850 KM JUN 28-29, C 2, VACATE APT 323.67 30.06.2015 2015 GORDON L GOSSE MLA JUN TRAVEL 636000 Kilometres Travelled 800 KM AUG 18-20, C 2 304.62 26.08.2015 2015 DEREK MOMBOURQUETTE MLA AUG TRAVEL 636000 Kilometres Travelled 800 KM AUG 3-6, C 1 304.62 26.08.2015 2015 DEREK MOMBOURQUETTE MLA AUG TRAVEL 636000 Kilometres Travelled 808 KM SEPT 2-4, C 3 307.67 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM SEP 8-10, C 4 307.67 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 636000 Kilometres Travelled 808 KM SEPT 15-16, C5 307.67 21.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A APR 1-2, 2 LEG PDS 86.96 21.04.2015 2015 GORDON L GOSSE MLA APR TRAVEL 638100 M L A APR 2, TOLLS 0.69 14.05.2015 2015 GORDON L GOSSE MLA APR TRAVEL 638100 M L A AUG 18-20, 2 PDS 86.96 26.08.2015 2015 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A AUG 3-6, 2 PDS 86.96 26.08.2015 2015 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A SEPT 2-4, PD 43.48 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A SEP 8-10, PD 43.48 17.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL 638100 M L A SEPT 15-16, PD 43.48 21.09.2015 2015 DEREK MOMBOURQUETTE MLA SEPT TRAVEL * SyWP - Living Expenses 9,287.24 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.04.2015 2015 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.05.2015 2015 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,240.00 01.06.2015 2015 GORDON L GOSSE MLA LA EXP 639100 MLA Living Allowance WESTIN, CAMBRIDGE, AUG 3-4, HOTEL 246.77 26.08.2015 2015 DEREK MOMBOURQUETTE MLA AUG LA 639100 MLA Living Allowance PLAZA 1881, AUG RENT 1,450.00 26.08.2015 2015 DEREK MOMBOURQUETTE MLA AUG LA 639100 MLA Living Allowance SURPLUS FURNITURE,311066,APT FURN,TAG624132-624142 2,075.00 31.08.2015 2015 DEREK MOMBOURQUETTE MLA START UP 639100 MLA Living Allowance CHEAPER THAN THE REST, 180618, FURNITURE DELIVERY 113.04 31.08.2015 2015 DEREK MOMBOURQUETTE MLA START UP 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.09.2015 2015 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance SURPLUS FURNITURE, 311066, APT FURNITURE 2,075.00- 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP 639100 MLA Living Allowance CHEAPER THAN THE REST, 180618, FURNITURE DELIVERY 113.04- 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP 761600 Freight, Duty CHEAPER THAN THE REST, 180618, FURNITURE DELIVERY 113.04 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 161.84 17.04.2015 2015 GORDON L GOSSE MLA APR LA 784100 Telecommunications EASTLINK, APR 17, BUNDLE 128.72 29.04.2015 2015 GORDON L GOSSE MLA APR LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 37.87 29.05.2015 2015 GORDON L GOSSE MLA MAY LA 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 1,200.00 01.09.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD R NAKHAIE, OFFICE RENT 828.50 01.09.2015 2015 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 828.50- 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 1,200.00- 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP 813300 Office Furniture SURPLUS FURNITURE, 311066, APT FURNITURE 2,075.00 14.09.2015 2015 DEREK MOMBOURQUETTE MLA START UP * SyWP - Constituency Expenses 12,441.55 615100 Casual Employees Pay Ending 04/04/15 399.36 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 399.36 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 279.55- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 399.36 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 399.36 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 399.36 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 399.36 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 399.36 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 04/04/15 23.62 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 23.62 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 16.53- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 23.62 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 23.62 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 23.62 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 23.62 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 23.62 27.06.2015 2015 PP0000006700 651100 Professional Service SIRI PHOTOGRAPHY, AUG 6, PHOTO 100.00 08.09.2015 2015 DEREK MOMBOURQUETTE MLA SIRI-LIBERAL CAUCUS 761200 Misc. Office Expense CONNORS BASICS, 380240, TONER 83.99 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense RICOH CANADA, 90242994, TONER 37.00 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense CONNORS BASICS, 379291, ENVS 8.58 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense PHARMASAVE, 2936162, TOWEL, TISSUE 11.17 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761200 Misc. Office Expense REIMBURSE, 6527, SHREDDING 142.50 24.06.2015 2015 GORDON L GOSSE MLA MAY EXP GOSSE 761200 Misc. Office Expense LIBERAL CAUCUS, 16403, LAPEL PINS 62.00 21.09.2015 2015 DEREK MOMBOURQUETTE MLA AUG EXP 761400 Postage CANADA POST, 197550, POSTAGE 174.70 21.04.2015 2015 GORDON L GOSSE MLA APR EXP 761400 Postage CANADA POST, 1407106, POSTAGE 4.10 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761400 Postage CANADA POST, 199801, POSTAGE 13.90 30.06.2015 2015 GORDON L GOSSE MLA JUN EXP 761700 Photocopy Charges OFFICE INTERIORS, 473142, METER 9.84 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS, 462880, METER 22.49 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 761700 Photocopy Charges GOSSE COPIER 22.49- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications BELL ALIANT, 2947408, APR 15, PHONE, INTERNET 294.40 29.04.2015 2015 GORDON L GOSSE MLA APR EXP 784100 Telecommunications Telecom Charges For APR 2015 153.49 21.05.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3400640, MAY 15, PHONE, INTERNET 300.38 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2015 147.56 18.06.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 3857038, JUN 15, PHONE, INTERNET 241.94 30.06.2015 2015 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications Telecom Charges For JUN 2015 178.73 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JUL 2015 29.68 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4313892, JUL 15, PHONE, INTERNET 72.00 11.09.2015 2015 GORDON L GOSSE MLA JUL EXP 784100 Telecommunications Telecom Charges For AUG 2015 29.68 22.09.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising METRO GUIDE PUBLSIHING, 40150, AD 180.01 14.05.2015 2015 GORDON L GOSSE MLA APR EXP 789200 Advertising TC MEDIA, 90339, MAY 23, AD 105.15 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 789200 Advertising TC MEDIA, 90063, MAY 16, AD 105.15 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 789200 Advertising GOSSE ADVTG 180.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising TC MEDIA, 91694, JUN 27, AD 374.32 16.09.2015 2015 GORDON L GOSSE MLA JUN EXP 792600 Snow Removal RICHARD COLSON SNOW SVS, APR 30, SHOVELLING 150.00 29.05.2015 2015 GORDON L GOSSE MLA MAY EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.04.2015 2015 GORDON L GOSSE MLA CONSTITUENCY EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.05.2015 2015 GORDON L GOSSE MLA CONSTITUENCY EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.06.2015 2015 GORDON L GOSSE MLA CONSTITUENCY EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 828.50 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AHMAD NAKHAIE, OFFICE RENT 1,200.00 23.09.2015 2015 DEREK MOMBOURQUETTE MLA CONST EXP 816100 Relocation Expenses INDUSTRIAL WYDE COURIER, 2896, MOVING EXP 88.00 15.07.2015 2015 GORDON L GOSSE MLA JUN EXP ** Timberlea-Prospect - Member Exp 23,409.35 * TiPr - Other Travel Expenses 1,391.30 638100 M L A APR 1-30, 20 LEG PDS 869.56 08.05.2015 2015 IAIN T RANKIN MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A MAY 26, VA PD 43.48 05.06.2015 2015 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A JUN 23, HR PD 43.48 30.06.2015 2015 IAIN T RANKIN MLA JUN TRAVEL 638100 M L A JUN 24, PA PD 43.48 30.06.2015 2015 IAIN T RANKIN MLA JUN TRAVEL * TiPr - Constituency Expenses 22,018.05 615100 Casual Employees Pay Ending 27.06.15 270.40 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 283.92 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 270.40 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 270.40 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 283.92 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 263.64 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 27.06.15 13.83 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 14.87 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 13.83 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 13.83 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 14.87 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 13.33 05.09.2015 2015 PP0000006794 636000 Kilometres Travelled 848 KM APR 1-30, CONST TRAVEL 322.90 08.05.2015 2015 IAIN T RANKIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 956 KM MAY 1-30, CONST TRAVEL 364.03 05.06.2015 2015 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 682 KM JUN 1-30, CONST TRAVEL 259.70 30.06.2015 2015 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 433 KM JUL 1-26, CONST TRAVEL 164.88 12.08.2015 2015 IAIN T RANKIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 680 KM AUG 4-31, CONST TRAVEL 258.93 08.09.2015 2015 IAIN T RANKIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense KENT, 14701696, KEYS 5.39 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 250, RUBBER BANDS, CLIPS, ENVS 41.91 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense B ALLEN, APR 13-22, CA EXP 57.12 08.05.2015 2015 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense B ALLEN, MAY 15-29, CA EXP 70.44 05.06.2015 2015 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 4712, TONER, CLEANER 51.98 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 5409A, MOP 39.97 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 5409B, COFFEE 10.97 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1740, CERTIFICATES 125.00 11.06.2015 2015 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5980B, ENVS 14.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense BEST BUY, 1001287, MEMORY CARD 39.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 6333, SEALS 51.80 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense B ALLEN, JUN 3-26, CA EXP 123.76 30.06.2015 2015 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1757, CERTIFICATES 40.00 14.07.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1764, CERTIFICATE FOLDERS 150.00 14.07.2015 2015 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense B ALLEN, JUL 15-23, CA EXP 62.07 12.08.2015 2015 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 28265, NOTEPAD 9.33 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 962800, COFFEE 12.98 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90795, FOLDERS 404.89 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense B ALLEN, AUG 4-26, CA EXP 64.73 08.09.2015 2015 IAIN T RANKIN MLA AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1773, CARDS 41.00 10.09.2015 2015 IAIN T RANKIN MLA SEP EXP 761400 Postage CANADA POST, 374486, POSTAGE 19.15 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761400 Postage STAPLES, 5980A, POSTAGE 8.50 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761400 Postage CANADA POST, 373751, POSTAGE 4.60 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 1,036.26 13.07.2015 2015 IAIN T RANKIN MLA JV FOR20150715 761400 Postage CANADA POST, 375412, POSTAGE 9.98 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 376363, POSTAGE 4.10 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 761400 Postage CANADA POST, 139043, POSTAGE 17.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 37692, JUN METER 31.51 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges REPRACORP, 21290, NEWSLETTER 1,795.01 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 IAIN T RANKIN MLA JV FOR20150331 784100 Telecommunications EASTLINK, 3354, MAR 13, BUNDLE 121.70 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 64846, APR 10, BUNDLE 122.10 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 126852, MAY 10, BUNDLE 128.61 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications RANKIN MARCH TELCOMM 121.70- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 784100 Telecommunications EASTLINK, 191903, JUN 10, BUNDLE 132.64 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 257861, JUL 10, BUNDLE 130.15 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, APR CELL 60.43 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 161.34 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 60.43 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 110.90 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 60.43 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 156.08 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 170.97 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 60.43 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 60.43 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 11, CELL 140.83 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR A, CONTRACT 24.99 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, APR B, CONTRACT 24.99 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY A, CONTRACT 24.99 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAY B, CONTRACT 24.99 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN A, CONTRACT 24.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUN B, CONTRACT 24.99 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL A, CONTRACT 24.99 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL B, CONTRACT 24.99 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG A, CONTRACT 24.99 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG B, CONTRACT 24.99 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising RESOURCE OPPORTUNITIES CTR, 603, APR 1, AD 225.00 10.04.2015 2015 IAIN T RANKIN MLA APR EXP 789200 Advertising RESOURCE OPPORTUNITIES CTR, 581, APR 1, AD 80.00 10.04.2015 2015 IAIN T RANKIN MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAY 9, AD 50.00 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 681603, MAY 25, AD 286.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising TRIMAR PROMOTIONAL, 31870, MAGNETS, AD 1,250.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising MADD CANADA, 73245, APR 20, AD 279.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising NATIONAL CDN GIRL, TEEN & MISS, MAY 14, AD 20.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising NS PROVINCIAL MIDGET LACROSSE, MAY 14, AD A 250.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 789200 Advertising MEGA BASKETBALL ACADEMY, 8, JUN 1 AD 375.00 08.06.2015 2015 IAIN T RANKIN MLA JUN EXP 789200 Advertising TRIMAR PROMOTIONS, 31919, PENS, AD 999.60 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 789200 Advertising BASKETBALL NS, 34, JUL 10-12, AD 250.00 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 789200 Advertising NS PROVINCIAL BANTAM BOYS LACROSSE, JUN 15, 17, AD 500.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS PROVINCIAL MIDGET LACROSSE, JUN 15, AD B 250.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS PROVINCIAL BANTAM GIRLS LACROSSE, 1, JUN 26, AD 200.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 789200 Advertising D & JO'S COUNTRY MARKET, 20150003, APR -JUL, AD 299.85 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising FUN IN THE FOG FESTIVAL, AUG 16, AD 100.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 689687, AUG 17, AD 143.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising NS PROV U18 FIELD LACROSSE, JUL 24, AUG 27-30, AD 250.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 789200 Advertising ROC PRCC, 630, AUG 31, AD 150.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 257.00 24.08.2015 2015 IAIN T RANKIN MLA JW 4146 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.04.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.05.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.06.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 615, APR-MAY HALL RENTAL 384.00 08.06.2015 2015 IAIN T RANKIN MLA MAY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.07.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.08.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 622, JUN 2-23, HALL RENTAL 192.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.09.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 631, JUL-AUG, HALL RENTAL 313.04 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAY COPIER 73.00 08.05.2015 2015 IAIN T RANKIN MLA MAY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, APR COPIER 73.00 08.05.2015 2015 IAIN T RANKIN MLA APR EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUN COPIER 73.00 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUL COPIER 73.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, AUG COPIER 73.00 11.09.2015 2015 IAIN T RANKIN MLA AUG EXP 813100 Equipment Purchases BEST BUY, 1001268, DIGITAL CAMERA, TAG623461 300.39 30.06.2015 2015 IAIN T RANKIN MLA JUN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 25,370.50 * TBHMSR - Other Travel Expenses 1,339.25 636000 Kilometres Travelled 320 KM JUL 13, AGR, CRITIC 1 121.85 18.08.2015 2015 LENORE E ZANN MLA JUL TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 19.13 22.04.2015 2015 LENORE E ZANN MLA ANNA'S-HOUSE 638100 M L A APR 1-30, 20 LEG PDS 850.44 30.04.2015 2015 LENORE E ZANN MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 6 LEG PDS 260.87 29.05.2015 2015 LENORE E ZANN MLA MAY TRAVEL 638100 M L A JUN 18, R PD 43.48 16.07.2015 2015 LENORE E ZANN MLA JUN TRAVEL 638100 M L A JUL 13, AGR, CRITIC 1 43.48 18.08.2015 2015 LENORE E ZANN MLA JUL TRAVEL * TBHMSR - Constituency Expenses 24,031.25 615100 Casual Employees Pay Ending 04/04/15 589.99 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 468.00 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 371.28- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 468.00 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 546.00 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 468.00 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 27.06.15 514.80 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 468.00 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 468.00 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 546.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 624.00 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 624.00 05.09.2015 2015 PP0000006794 615100 Casual Employees Pay Ending 19.09.15 624.00 19.09.2015 2015 PP0000006827 627100 Fringe Benefits Pay Ending 04/04/15 38.07 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 28.82 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 23.49- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 28.82 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 34.74 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 28.82 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 27.06.15 32.37 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 28.82 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 28.82 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 34.74 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 40.65 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 40.65 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 19.09.15 40.65 19.09.2015 2015 PP0000006827 636000 Kilometres Travelled 728 KM APR 3-25, CONST TRAVEL 277.21 14.05.2015 2015 LENORE E ZANN MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,369 KM MAY 1-29, CONST TRAVEL 521.29 29.05.2015 2015 LENORE E ZANN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,464 KM JUN 3-30, CONST TRAVEL 557.47 16.07.2015 2015 LENORE E ZANN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,894 KM JUL 1-29, CONST TRAVEL 721.20 13.08.2015 2015 LENORE E ZANN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 764 KM AUG 1-27, CONST TRAVEL 290.92 18.09.2015 2015 LENORE E ZANN MLA AUG CONST TRAVEL 638100 M L A APR 7-18, PARKING 156.52 14.05.2015 2015 LENORE E ZANN MLA APR CONST TRAVEL 651100 Professional Service WEB DESIGN PRO, 41015, WEBSITE 82.50 30.04.2015 2015 LENORE E ZANN MLA APR EXP 651100 Professional Service WEB DESIGN PRO, 42115, WEBSITE 165.00 30.04.2015 2015 LENORE E ZANN MLA APR EXP 651100 Professional Service WEB DESIGN PRO, 52115, WEBSITE 165.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 651100 Professional Service CAROL SINCLAIR, MAY 8, RESEARCH/ARCHIVES 450.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 651100 Professional Service WEB DESIGN PRO, 60515, WEBSITE 1,000.00 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1715, CARDS 410.00 20.04.2015 2015 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE,253687,PAPER,STAPLER,MARKERS 40.64 30.04.2015 2015 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense 64 DVDS, APR, LEG TV 590.00 11.05.2015 2015 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense S MACNEIL, MAY 4, CA EXP 78.44 29.05.2015 2015 LENORE E ZANN MLA MAY CA EXP 761200 Misc. Office Expense DENIS OFFICE, 300517, PAPER 14.97 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 308458, BINDER, PROTECTORS 27.97 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense LEG TV, MAY 15 DVD DUBS 150.00 11.06.2015 2015 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1760, CERTIFICATES 22.00 14.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 315169, TONER 79.99 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 317012, TONER, ENVS 169.98 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 341882, PAPER, PENS 51.50 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 345658, ENVS 19.99 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 354097, PAPER, PROTECTORS 19.98 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 289373, ENVS, MARKERS 22.08 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 320112, SEALS 14.99 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE,373419,MARKERS,SHEET PROTECTORS,PAPER 35.17 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 761400 Postage APRIL POSTAL SERVICES 1,586.36 28.05.2015 2015 LENORE E ZANN MLA JV FOR20150602 761400 Postage CANADA POST, 1312354, POSTAGE 11.48 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 200.00 09.06.2015 2015 LENORE E ZANN MLA JV FOR20150612 761400 Postage AUGUST POSTAL SERVICES 200.00 21.09.2015 2015 LENORE E ZANN MLA JV FOR20150928 761600 Freight, Duty MBW COURIER, 5263371, COURIER 14.46 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5263372, COURIER 14.46 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5263373, COURIER 14.46 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 761600 Freight, Duty MBW COURIER, 5263374, COURIER 14.58 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5263375, COURIER 14.58 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 5263376, COURIER 14.58 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 782500 IT Operational - Ext PRINTER WORKS, 75439, SERVICE 44.98 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 782500 IT Operational - Ext PRINTER WORKS, 75598, SERVICE 247.94 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 784100 Telecommunications EASTLINK, 81028, APR 17, BUNDLE 136.49 30.04.2015 2015 LENORE E ZANN MLA APR EXP 784100 Telecommunications EASTLINK, 19293, MAR 17, APR BUNDLE 138.44 08.05.2015 2015 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT, APR 30, EMAIL 15.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 784100 Telecommunications EASTLINK, 208247, JUN 17, BUNDLE 151.58 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, 143067, MAY 17, BUNDLE 149.09 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, 275509, JUL 17, BUNDLE 146.73 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 784100 Telecommunications BELL ALIANT, JUN 30, EMAIL 15.00 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 403.01 30.04.2015 2015 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 170.01 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 203.43 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 181.33 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 166.92 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 789200 Advertising APEX INVITATION GOLF ASSOC, APEX201502, AD 150.00 30.04.2015 2015 LENORE E ZANN MLA APR EXP 789200 Advertising NS/NUNAVUT COMMAND, APR 9, AD 173.91 30.04.2015 2015 LENORE E ZANN MLA APR EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, MAY 5, AD 200.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 789200 Advertising HALIFAX CAMERATA SINGERS, 15001, CONCERT AD 90.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 789200 Advertising SCOTIA POOL, APR 29, AD 200.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 315, JUL-SEP, AD 30.00 16.07.2015 2015 LENORE E ZANN MLA JUN EXP 789200 Advertising SHIP'S COMPANY THEATRE, JUL 2, AD 125.00 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 789200 Advertising ROYAL CDN LEGION BR 26, 2015LZ01, MAY 15-18, AD 50.00 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 789200 Advertising TRURO DISTRICT SCHOOL BANDS AUXILIARY, MAY 20, AD 175.00 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 25, MAY 21, AD 500.00 17.09.2015 2015 LENORE E ZANN MLA AUG EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.04.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.05.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.06.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.07.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.08.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.09.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 LENORE E ZANN MLA JV FOR20150602 815100 Meeting Expenses BLACK BUSINESS INITIATIVE, 34211, 1 TICKET 55.00 29.05.2015 2015 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 428998485, 1 TICKET 18.93 16.07.2015 2015 LENORE E ZANN MLA JUN EXP ** Victoria-The Lakes - Member Exp 29,330.11 * VTLk - Other Travel Expenses 5,193.04 635400 Airfare/Acc. In Prov JUN 3-4, AIRFARE, C 7 638.26 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 401 KM APR 1-2, C 35B 152.70 07.05.2015 2015 PAMELA EYKING MLA APR TRAVEL 636000 Kilometres Travelled 3,208 KM APR 6-11, 14-17, 20-25, 27-30, C 1-4 1,221.55 07.05.2015 2015 PAMELA EYKING MLA APR TRAVEL 636000 Kilometres Travelled 1,604 KM MAY 4-8, 10-12, C 5-6 610.78 29.05.2015 2015 PAMELA EYKING MLA MAY TRAVEL 636000 Kilometres Travelled 1,604 KM JUN 9-11, 17-18, C 8-9 610.77 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL 636000 Kilometres Travelled 1,604 KM JUL 7-8, 21-23, C 10-11 610.77 12.08.2015 2015 PAMELA EYKING MLA JUL TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 26.09 22.04.2015 2015 PAMELA EYKING MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 15-17, 20-25, 27-29, 17 LEG PDS 713.04 07.05.2015 2015 PAMELA EYKING MLA APR TRAVEL 638100 M L A MAY 4-8, 10-12, 5 LEG PDS 217.39 29.05.2015 2015 PAMELA EYKING MLA MAY TRAVEL 638100 M L A JUN 9-11, 17-18, 4 PDS 173.91 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL 638100 M L A TAXIS, PARKING, 2 PDS 217.78 16.07.2015 2015 PAMELA EYKING MLA JUN TRAVEL * VTLk - Living Expenses 3,947.48 639100 MLA Living Allowance APR 1-2, 6-11, 14-17, HOTEL 1,184.24 07.05.2015 2015 PAMELA EYKING MLA APR LA 639100 MLA Living Allowance APR 20-25, 27-30, HOTEL 1,052.66 07.05.2015 2015 PAMELA EYKING MLA MAY LA 639100 MLA Living Allowance MAY 4-8, 10-11, 11-12, HOTEL 789.50 04.06.2015 2015 PAMELA EYKING MLA MAY LA 639100 MLA Living Allowance JUN 3-4, 9-11, 17-18, HOTEL 526.33 16.07.2015 2015 PAMELA EYKING MLA JUN LA 639100 MLA Living Allowance JUL 7-8, 21-23, HOTEL 394.75 12.08.2015 2015 PAMELA EYKING MLA JUL LA * VTLk - Constituency Expenses 20,189.59 615100 Casual Employees Pay Ending 27.06.15 655.20 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 25.07.15 2,489.76 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 1,179.36 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 110.88- 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 27.06.15 43.02 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 25.07.15 175.46 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 82.76 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 8.64- 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 296 KM APR 18-30, CONST TRAVEL 112.71 06.05.2015 2015 PAMELA EYKING MLA APR CONT TRAVEL 636000 Kilometres Travelled 361 KM MAY 9-22, CONST TRAVEL 137.46 29.05.2015 2015 PAMELA EYKING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 663 KM MAY 30-JUN 29, CONST TRAVEL 252.46 16.07.2015 2015 PAMELA EYKING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 222 KM JUL 12-26, CONST TRAVEL 84.53 12.08.2015 2015 PAMELA EYKING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 633 KM AUG 1-30, CONST TRAVEL 241.04 09.09.2015 2015 PAMELA EYKING MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1711, CERTIFICATE FOLDERS 75.00 14.04.2015 2015 PAMELA EYKING MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5494835558, TAPE, TONER 98.80 06.05.2015 2015 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense STAPLES, 5494857532, POST ITS, SEALS, MARKERS 31.92 06.05.2015 2015 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense 3 DVDS, APR, LEG TV 15.00 11.05.2015 2015 PAMELA EYKING MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1731, CERTIFICATES, FOLDERS 182.55 27.05.2015 2015 PAMELA EYKING MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1738, CERTIFICATE FOLDERS 80.00 27.05.2015 2015 PAMELA EYKING MLA MAY EXP 761200 Misc. Office Expense STAPLES, 5494937176, TONER, SEALS 62.14 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1755, CERTIFICATES 33.00 14.07.2015 2015 PAMELA EYKING MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5494988229, SEALS, DESK PAD, NOTEBOOK 47.85 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761200 Misc. Office Expense S TOBIN, JUN 23-29, CA EXP 174.40 29.07.2015 2015 PAMELA EYKING MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 5495103168, TONER 121.45 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90792, FOLDERS 326.52 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 761200 Misc. Office Expense S TOBIN, JUL 1-31, CA EXP 357.17 13.08.2015 2015 PAMELA EYKING MLA JUL CA EXP 761200 Misc. Office Expense S TOBIN, AUG 8-25, CA EXP 99.00 09.09.2015 2015 PAMELA EYKING MLA JUL CA EXP 761200 Misc. Office Expense HOME HARDWARE, 1888112, TAPE 9.99 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 419359, TELEPHONE CORD 4.99 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 761400 Postage CANADA POST, 587317, POSTAGE 1.78 06.05.2015 2015 PAMELA EYKING MLA APR EXP 761400 Postage CANADA POST, 589874, POSTAGE 12.25 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 593082, POSTAGE 17.92 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 593388, POSTAGE 21.40 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage CANADA POST, 591962, POSTAGE 65.10 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 761400 Postage MAY POSTAL SERVICES 1,177.00 09.06.2015 2015 PAMELA EYKING MLA JV FOR20150612 761400 Postage JUNE POSTAL SERVICES 852.93 13.07.2015 2015 PAMELA EYKING MLA JV FOR20150715 761400 Postage CANADA POST, 597237, POSTAGE 9.69 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761400 Postage CANADA POST, 595860, POSTAGE 54.24 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761400 Postage CANADA POST, 596077, POSTAGE 10.02 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 761400 Postage CANADA POST, 599904, POSTAGE 8.30 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 599204, POSTAGE 1.80 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 605732, POSTAGE 1.80 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 761400 Postage CANADA POST, 604276, POSTAGE 5.90 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 761600 Freight, Duty UPS, 902023609, COURIER 56.19 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 PAMELA EYKING MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 3008300, APR 18, PHONE 104.88 06.05.2015 2015 PAMELA EYKING MLA APR EXP 784100 Telecommunications BELL ALIANT, 3461878, MAY 18, PHONE 104.88 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3918015, JUN 18, PHONE 104.88 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4374810, JUL 18, PHONE 105.57 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 784700 Cellular Phones KOODO, APR 10,CELL 141.32 06.05.2015 2015 PAMELA EYKING MLA APR EXP 784700 Cellular Phones KOODO, MAY 10, CELL 136.51 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 784700 Cellular Phones KOODO, JUN 10, CELL 136.77 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 784700 Cellular Phones KOODO, JUL 10, CELL 136.31 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 784700 Cellular Phones KOODO, AUG 10, CELL 142.61 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 222608,FEB 2, AD 100.10 06.05.2015 2015 PAMELA EYKING MLA APR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230513, APR 13, AD 57.75 06.05.2015 2015 PAMELA EYKING MLA APR EXP 789200 Advertising BOULARDERIE ISLAND RESOURCE CTR, APR 1, AD 120.00 06.05.2015 2015 PAMELA EYKING MLA APR EXP 789200 Advertising UCT, APR 11, AD 200.00 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 30, AD 125.00 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 789200 Advertising AMSTERDAM, 4300312, JAR OPENER, AD 449.71 29.05.2015 2015 PAMELA EYKING MLA MAY EXP 789200 Advertising EYKING ADVTG 100.10- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising CABOT TRAIL LIONS CLUB, 63271, MAY 1, AD 200.00 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230609,APR 27- MAY 10 100.10 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230724,MAY 11-24, ADS 100.80 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 28, MAY 7-28, ADS 100.00 16.07.2015 2015 PAMELA EYKING MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING,230812,MAY25-JUN 7,AD 57.75 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230917, JUN 8-21, AD 100.10 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231126, JUL 6-19, AD 89.55 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING,231016,JUN 22-JUL 5,AD 100.10 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 28, JUN 4-25, AD 100.00 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231308, AUG 3, AD 57.75 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400260117, AUG 13, AD 81.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400259402, AUG 6, AD 92.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising PATSY MACKENZIE, JUL 13, JUL-AUG, AD 200.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 30, JUL 2-30, AD 125.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231220, JUL 20, AD 57.75 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 794100 Bank Charges CANADA POST, 588723, 1 MONEY ORDER 7.00 06.05.2015 2015 PAMELA EYKING MLA APR EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.04.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.05.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.06.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.07.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.08.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.09.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP 815100 Meeting Expenses 2015 SYDNEY HORSE EXPO, 58644/60144, 2 TICKETS 30.00 11.09.2015 2015 PAMELA EYKING MLA AUG EXP 818100 Subscr Periodicals BRAS D'OR GRAPHIC MARKETING, 230541, 1 YR SUB 39.13 06.05.2015 2015 PAMELA EYKING MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR 2, 1 YR SUBSCRIPTION 156.00 29.05.2015 2015 PAMELA EYKING MLA MAY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 19,127.98 * WFRBB - Other Travel Expenses 1,904.45 636000 Kilometres Travelled 275 KM SEPT 22-24, CAUCUS #1 104.71 30.09.2015 2015 WILLIAM H HORNE MLA SEPT TRAVEL 638100 M L A APR 7-10, 13-17, 20-24, 27-30, 18 LEG PDS 782.61 06.05.2015 2015 WILLIAM H HORNE MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.34 16.06.2015 2015 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 13, PA PD 43.48 16.06.2015 2015 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A MAY 14, VA PD 43.48 16.06.2015 2015 WILLIAM H HORNE MLA MAY TRAVEL 638100 M L A JUN 2, CS PD 43.47 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 18, R PD 43.48 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 23, HR PD 43.48 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 24, PA PD 43.48 30.06.2015 2015 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUL 28, HR PD 43.48 13.08.2015 2015 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A SEPT 15, CS PD 43.48 30.09.2015 2015 WILLIAM H HORNE MLA SEPT TRAVEL 638100 M L A SEPT 22-24, CAUCUS #1, HOTEL, 2 PDS 364.96 30.09.2015 2015 WILLIAM H HORNE MLA SEPT TRAVEL * WFRBB - Constituency Expenses 17,223.53 615100 Casual Employees Pay Ending 08.08.15 72.80 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 1.92 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 1,039 KM APR 7-30, CONST TRAVEL 395.63 06.05.2015 2015 WILLIAM H HORNE MLA APR CONT TRAVEL 636000 Kilometres Travelled 691 KM MAY 1-30, CONST TRAVEL 263.13 16.06.2015 2015 WILLIAM H HORNE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 927 KM JUN 1-29, CONST TRAVEL 352.98 30.06.2015 2015 WILLIAM H HORNE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 606 KM JUL 8-28, CONST TRAVEL 230.75 13.08.2015 2015 WILLIAM H HORNE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 296 KM AUG 3-30, CONST TRAVEL 112.72 08.09.2015 2015 WILLIAM H HORNE MLA AUG CONT TRAVEL 636000 Kilometres Travelled 762 KM SEPT 1-30, CONST TRAVEL 290.16 30.09.2015 2015 WILLIAM H HORNE MLA SEPT CONST TRAVEL 638100 M L A APR 7-30, TOLLS 22.96 06.05.2015 2015 WILLIAM H HORNE MLA APR CONT TRAVEL 638100 M L A MAY 1-30, TOLLS 15.30 16.06.2015 2015 WILLIAM H HORNE MLA MAY CONST TRAVEL 638100 M L A JUN 2-24, TOLLS 12.52 30.06.2015 2015 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A JUL 8-28, TOLLS 5.57 13.08.2015 2015 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A AUG 6-24, TOLLS 4.17 08.09.2015 2015 WILLIAM H HORNE MLA AUG CONT TRAVEL 638100 M L A SEPT 2-17, TOLLS 6.26 30.09.2015 2015 WILLIAM H HORNE MLA SEPT CONST TRAVEL 651100 Professional Service NETFIRMS, 110146921, WEB HOSTING 107.40 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 871677, TONER, MARKERS,PENS 612.83 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90077, CERTIFICATES 170.70 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2329A, COFFEE, MILK 11.57 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense SOBEYS, 2329B, CLEANER 10.99 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense 1 DVD, APR, LEG TV 5.00 11.05.2015 2015 WILLIAM H HORNE MLA APR EXP 761200 Misc. Office Expense LEG TV, MAY, 1 DVD DUB 5.00 11.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 2871, TOWEL 6.99 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense WALMART, 7931, TOWEL, TISSUE, BAGS, MOP 46.77 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1749, CERTIFICATES 30.00 17.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense HORNE MISC 783.54- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761200 Misc. Office Expense SOBEYS, 2290, COFFEE 18.58 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 305625, TONER, PAPER 583.86 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16379, LAPEL PINS 310.00 11.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 21090, BAGS, CLIPS, PENS 43.96 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8487, COFFEE 19.98 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 306, TISSUE 6.49 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 282A, TEA, COFFEE, CREAM 26.26 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense COLES, 345124, AGENDA 8.95 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 282B, TOWEL 6.99 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 761600 Freight, Duty ALL CANADIAN COURIER, 233687, COURIER 21.72 16.06.2015 2015 WILLIAM H HORNE MLA MAR EXP 761600 Freight, Duty HORNE COURIER 21.72- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 761900 Security Services ARMSTRONG'S COMMUNICATION, 267080, APR 1, SECURITY 19.95 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 269603, MAY 1, SECURITY 19.95 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 272176, JUN 1 SECURITY 19.95 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 274996, JUL 1, SECURITY 19.95 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION,280466, SEPT 1, SECURITY 19.95 08.09.2015 2015 WILLIAM H HORNE MLA SEP EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 277486, AUG 1, SECURITY 19.95 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 762500 Print Prod Charges COBBCO SIGN DESIGN, 4726, SIGNAGE 56.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 782300 IT Software Purchase DIGITAL RIVER, 9791272962, AV SOFTWARE 39.99 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 WILLIAM H HORNE MLA JV FOR20150331 784100 Telecommunications EASTLINK, 80781, APR 17, BUNDLE 182.40 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 784100 Telecommunications EASTLINK, 142827, MAY 17, BUNDLE 182.71 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 784100 Telecommunications EASTLINK, 208001, JUN 17, BUNDLE 183.56 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 275109, JUL 17, BUNDLE 183.42 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 339466, AUG 17, BUNDLE 183.40 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 9, CELL 135.42 06.05.2015 2015 WILLIAM H HORNE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 88.04 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 85.43 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 85.43 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 9, CELL 85.43 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 785200 Electricity 1,238 KW NS POWER, MAR 10, ELECT 188.73 06.05.2015 2015 WILLIAM H HORNE MLA MAR EXP 785200 Electricity 1,259 KW NS POWER, MAY 11, ELECT 191.60 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 785200 Electricity 1,238- KW HORNE MAR POWER 188.73- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 785200 Electricity 574 KW NS POWER, JUL 10, ELECT 98.11 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 262107, MAR 4, AD 129.34 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201502002,FEB 5, AD 100.00 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP,201503003,MAR 4, AD 100.00 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 201504004,APR 6, AD 86.96 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE WEEKLY PRESS, 263766, MAY 6, AD 129.34 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 789200 Advertising THE WEEKLY PRESS, 262876, APR 1, AD 129.34 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1110007, JAN, AD 50.00 18.06.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1120008, MAR, AD 50.00 18.06.2015 2015 WILLIAM H HORNE MLA MAR EXP 789200 Advertising HORNE ADVTG 329.34- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising HORNE ADVTG 100.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising WOODBINE & AREA SENIORS GROUP, 201506006, JUN 1,AD 100.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising BEAVER BANK KINSAC CTR, BHJUL115, JUL 1, AD 300.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising FALL RIVER SELECTS BASKETBALL, 15002, JUN 7, AD 200.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WAVERLEY LEGION, 15001G, JUN 12, AD 100.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 201505005, MAY 4,AD 100.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising HIRTLE PROMOTIONS, 752758, TOTE BAG, AD 757.55 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SCOTIA SOCCER CLUB, 15001S, MAY 22, AD 200.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 789200 Advertising THE WEEKLY PRESS, 264694, JUN 3, AD 129.34 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1130009, MAY AD 50.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 1526061030, JUL AD 140.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 265687, JUL 1, AD 129.34 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising GRAND LAKE COMMUNITY CTR, 72515, JUL 2015-2016, AD 400.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising KELOOSE 2015, 15BH001, AUG 8, AD 300.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising THE WEEKLY PRESS, 266729, AUG 5, AD 129.34 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising FALL RIVER LIONS GOLF TOURN, AUG 14, AD 200.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising SWEPS, BH15001, AUG 15, AD 200.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHGOLF2015,AUG 15, AD 200.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 793100 Janitorial Services NICOLE DEVEAU, 1501, APR 30, CLEANING 50.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services NICOLE DEVEAU, 1502, MAY 31, CLEANING 60.00 30.06.2015 2015 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services NICOLE DEVEAU, 1503, JUN-AUG, CLEANING 90.00 09.09.2015 2015 WILLIAM H HORNE MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 263.00 24.08.2015 2015 WILLIAM H HORNE MLA JW 4146 811100 Misc Rentals FALL RIVER & AREA BUS ASSOC, BH001, BOOTH RENTAL 70.00 16.06.2015 2015 WILLIAM H HORNE MLA MAY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.04.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.05.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.06.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.07.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.08.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.09.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals APRIL RENTAL 144.00 28.05.2015 2015 WILLIAM H HORNE MLA JV FOR20150602 815100 Meeting Expenses CHAMBER OF COMMERCE, 88939, 1 TICKET 54.95 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 815100 Meeting Expenses HORNE TICKET 54.95- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 817100 Membership Dues FALL RIVER & AREA BUSINESS ASSOC, JUN 9,MEMBERSHIP 50.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 19, 1 YR SUBSCRIPTION 256.88 30.04.2015 2015 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals HORNE SUBSCRIPTION 256.88- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 ** Yarmouth - Member Exp 34,335.78 * Yarm - Other Travel Expenses 4,515.29 636000 Kilometres Travelled 975 KM APR 6-17, 20-30, C 1-2A 371.26 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 325 KM APR 4, C 40B 123.76 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 325 KM MAY 1-8, C 2B 123.76 10.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 1,950 KM MAY 10-15, 19-22, 26-28, C 3-5 742.52 10.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 1,950 KM JUL 6-11, 13-16, 18-24, C 11-13 742.53 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL TRAVEL 636000 Kilometres Travelled 3,250 KM JUN 1-7, 9-11, 16-19, 22-23, 29-30, C 6-10 1,237.55 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A HOUSE CANTEEN, APR 9-17 17.39 22.04.2015 2015 ZACHARIAH CHURCHILL MLA ANNA'S-HOUSE 638100 M L A APR 1-2, 7-10, 13-17, 20-24, 27-30, 20 LEG PDS 852.17 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A MAY 1, 4-8, 11, 7 LEG PDS 304.35 10.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY TRAVEL * Yarm - Living Expenses 9,995.84 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.04.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.05.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.06.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.07.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.08.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.09.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, APR 24, BUNDLE 98.07 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR LA 784100 Telecommunications EASTLINK, MAY 24, BUNDLE 98.02 28.07.2015 2015 ZACHARIAH CHURCHILL MLA MAY LA 784100 Telecommunications EASTLINK, JUN 25, BUNDLE 99.52 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN LA 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 100.23 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Constituency Expenses 19,824.65 615100 Casual Employees Pay Ending 04/04/15 427.24 04.04.2015 2015 PP0000006528 615100 Casual Employees Pay Ending 18.04.15 375.44 18.04.2015 2015 PP0000006551 615100 Casual Employees PAY ACCRUAL REVERSAL 289.02- 30.04.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150507 615100 Casual Employees Pay Ending 15.05.02 361.92 02.05.2015 2015 PP0000006590 615100 Casual Employees Pay Ending 15.05.16 400.40 16.05.2015 2015 PP0000006618 615100 Casual Employees Pay Ending 15.05.30 374.40 30.05.2015 2015 PP0000006643 615100 Casual Employees Pay Ending 15.06.13 313.04 13.06.2015 2015 PP0000006677 615100 Casual Employees Pay Ending 27.06.15 336.96 27.06.2015 2015 PP0000006700 615100 Casual Employees Pay Ending 11.07.15 450.78 11.07.2015 2015 PP0000006718 615100 Casual Employees Pay Ending 25.07.15 437.84 25.07.2015 2015 PP0000006736 615100 Casual Employees Pay Ending 08.08.15 474.24 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 814.32 22.08.2015 2015 PP0000006776 615100 Casual Employees Pay Ending 05.09.15 1,206.40 05.09.2015 2015 PP0000006794 627100 Fringe Benefits Pay Ending 04/04/15 11.24 04.04.2015 2015 PP0000006528 627100 Fringe Benefits Pay Ending 18.04.15 9.87 18.04.2015 2015 PP0000006551 627100 Fringe Benefits PAY ACCRUAL REVERSAL 7.60- 30.04.2015 2015 FRINGE BENEFITS COSTS JV FOR20150507 627100 Fringe Benefits Pay Ending 15.05.02 9.52 02.05.2015 2015 PP0000006590 627100 Fringe Benefits Pay Ending 15.05.16 10.53 16.05.2015 2015 PP0000006618 627100 Fringe Benefits Pay Ending 15.05.30 9.86 30.05.2015 2015 PP0000006643 627100 Fringe Benefits Pay Ending 15.06.13 8.23 13.06.2015 2015 PP0000006677 627100 Fringe Benefits Pay Ending 27.06.15 8.88 27.06.2015 2015 PP0000006700 627100 Fringe Benefits Pay Ending 11.07.15 11.87 11.07.2015 2015 PP0000006718 627100 Fringe Benefits Pay Ending 25.07.15 11.52 25.07.2015 2015 PP0000006736 627100 Fringe Benefits Pay Ending 08.08.15 12.49 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 35.88 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 05.09.15 66.28 05.09.2015 2015 PP0000006794 636000 Kilometres Travelled 32 KM APR 18-20, CONST TRAVEL 12.18 25.06.2015 2015 ZACHARIAH CHURCHILL MLA APR TRAVEL CONST 636000 Kilometres Travelled 752 KM MAY 9-31, CONST TRAVEL 286.35 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 112 KM JUL 1-30, CONST TRAVEL 42.64 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1709, CARDS 20.50 14.04.2015 2015 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1752, CERTIFICATES 180.00 17.06.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense TOWN OF YARMOUTH, 10584222, PARKING PERMIT 104.35 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 271185, METER 14.56 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 268992, METER 19.87 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 269670, METER 8.56 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 270516, METER 23.08 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2015-16 379.03 01.04.2015 2015 ZACHARIAH CHURCHILL MLA JV FOR20150331 784100 Telecommunications BELL ALIANT, 2858971, APR 9, PHONE 206.55 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3312439, MAY 9, PHONE 205.45 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 3767512, JUN 9, PHONE 204.70 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4224589, JUL 9, PHONE 211.76 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, APR 16, CELL 110.93 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, MAY 16, CELL 111.43 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 784700 Cellular Phones TELUS, JUN 16, CELL 112.93 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUL 16, CELL 221.01 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 1,425 KW NS POWER, APR 27, ELECT 231.49 21.05.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 785200 Electricity 775 KW NS POWER, JUN 25, ELECT 140.75 26.08.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 132133, MAR 31, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 132366, APR 7, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 132582, APR 14, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 132808, APR 21, AD 65.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 789200 Advertising TC MEDIA, 133126, APR 28, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 133365, MAY 5, AD 514.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 133657, MAY 12, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 134245, MAY 26, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising TC MEDIA, 133936, MAY 19, AD 65.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CHURCHILL ADVTG 65.00- 30.06.2015 2015 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150708 789200 Advertising TC MEDIA, 134447, JUN 7, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 134721 , JUN 14, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 134927, JUN 21, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising TC MEDIA, 135210, JUN 28, AD 65.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH TOWN & CO. SPORTS HERITAGE ASSOC, 603, AD 335.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising 2015 NAT'L OLDTIMERS BASEBALL, 15, AD 300.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH LIFE SKILLS FOR DISABLED ADULTS,JUN 1, AD 200.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH & ACADIAN SHORES, 485, AD 250.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH RELAY FOR LIFE, 617, JUN 17, AD 200.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 135499, JUN 30, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 135702, JUL 7, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 135972, JUL 14, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 136174, JUL 21, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.04.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.05.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.06.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.07.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.08.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.09.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14706856, COPIER/FAX 130.00 10.06.2015 2015 ZACHARIAH CHURCHILL MLA APR EXP 811800 Equipment Rentals CIT FINANCIAL, 14730706, COPIER/FAX 130.00 25.06.2015 2015 ZACHARIAH CHURCHILL MLA MAY EXP 811800 Equipment Rentals CIT FINANCIAL, 14754103, COPIER/FAX 130.00 28.07.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals CIT FINANCIAL, 14776285, COPIER, FAX 130.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP