04.04.2022 Dynamic List Display 1
| Cost Elem. | Cost element name | Quantity | PUM | Name | Val.in RC | Postg Date | Year | Supp Code Name | Document Header Text |
| *** | | | 1,112,541.14 | | | | |
| ** Annapolis - Member Exp | | | 8,699.98 | | | | |
| * Anna - Other Travel Expenses | | | 769.06 | | | | |
| 636000 | Kilometres Travelled | 1,158 | KM | APR 6, 13-15, 19-21, C 1-3 | 464.71 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR TRAVEL |
| 638100 | M L A | | | APR 6, 13-15, 19, 5 LEG PDS | 217.39 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR TRAVEL |
| 638100 | M L A | | | APR 20-21, 2 PDS | 86.96 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR TRAVEL |
| * Anna - Constituency Expenses | | | 7,930.92 | | | | |
| 761200 | Misc. Office Expense | | | WORKPLACE ESSENTIALS,APR 14,S25718,TONER | 133.30 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR EXP |
| 761200 | Misc. Office Expense | | | SCOTIA RECYCLING, 201237, MAR 29, SHREDDING | 85.00 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR EXP |
| 761200 | Misc. Office Expense | | | WORKPLACE ESSENTIALS, MAY 19, S27210, TONER | 336.10 | 31.05.2021 | 2021 | HON STEPHEN MCNEIL | MAY EXP |
| 761200 | Misc. Office Expense | | | MAR 29 SHREDDING | 85.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | SCOTIA REYCYCLING, 202092, SHREDDING | 71.00 | 31.07.2021 | 2021 | HON STEPHEN MCNEIL | JUL EXP |
| 761400 | Postage | | | JUN POSTAGE | 1.00 | 30.06.2021 | 2021 | HON STEPHEN MCNEIL | JUN EXP |
| 782500 | IT Operational - Ext | | | M5 1887 WEB HOSTING DEFER APR JUL 2021 | 80.00 | 19.04.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210419 |
| 782500 | IT Operational - Ext | | | GODADDY 1686429897 DOMAIN RENEWAL DEFER APR MAY 20 | 4.21 | 19.04.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210419 |
| 784100 | Telecommunications | | | BELL ALIANT, 5549438, MAR 4 - APR 3, BUNDLE | 266.57 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR EXP |
| 784100 | Telecommunications | | | BELL A LIANT, 5898880, APR 4 - MAY 3, BUNDLE | 262.66 | 09.06.2021 | 2021 | HON STEPHEN MCNEIL | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 4 TO 31 | 240.76- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6249375, MAY 4 - JUN 3, BUNDLE | 254.66 | 09.07.2021 | 2021 | HON STEPHEN MCNEIL | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6599168, JUN 4 - 30,BUNDLE | 220.22 | 31.07.2021 | 2021 | HON STEPHEN MCNEIL | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 16A CELL DEFER APR 2021 | 51.94 | 20.04.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210422 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 16A,APR 16 - MAY 15, CELL | 112.32 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 16A, MAY 16 - JUN 15,CELL | 109.83 | 09.06.2021 | 2021 | HON STEPHEN MCNEIL | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 16A, JUN 16 - JUL 15, CELL | 53.67 | 09.07.2021 | 2021 | HON STEPHEN MCNEIL | JUN EXP |
| 789200 | Advertising | | | 17 DEGREE SPORTS AD DEFER APR 2021 | 4.84 | 20.04.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210422 |
| 789200 | Advertising | | | THE AURORA, 421423, APR 19, AD | 156.60 | 21.04.2021 | 2021 | HON STEPHEN MCNEIL | APR EXP |
| 789200 | Advertising | | | 1700 DEGREE SPORTS, APR 4- MAY 4, AD | 50.00 | 09.06.2021 | 2021 | HON STEPHEN MCNEIL | MAY EXP |
| 793100 | Janitorial Services | | | FLOYD BEMJAMIN, FEB CLEANING | 100.00 | 30.04.2021 | 2021 | HON STEPHEN MCNEIL | APR EXP |
| 793100 | Janitorial Services | | | FEB CLEANING | 100.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 798100 | Insurance Premiums | | | PORTAGE MUTUAL INS 670521 DEFER APR FEB 2022 | 517.00 | 20.04.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210422 |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,352.85 | 01.04.2021 | 2021 | HON STEPHEN MCNEIL | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,352.85 | 01.05.2021 | 2021 | HON STEPHEN MCNEIL | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,352.85 | 01.06.2021 | 2021 | HON STEPHEN MCNEIL | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,352.85 | 01.07.2021 | 2021 | HON STEPHEN MCNEIL | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210421 |
| 813100 | Equipment Purchases | | | TRIRAM KEY FOBS | 40.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 813100 | Equipment Purchases | | | TRIRAM KEY FOBS, REF 1003184696 | 40.00 | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JUN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD SUBSCRIPTION DEFER APR 2021 | 29.51 | 19.04.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210419 |
| ** Antigonish - Member Exp | | | 22,931.32 | | | | |
| * Anti - Other Travel Expenses | | | 1,319.66 | | | | |
| 636000 | Kilometres Travelled | 1,715 | KM | APR 1, 5-9, 12-17, 19-22, C 1A - 4A | 688.24 | 11.05.2021 | 2021 | RANDY M DELOREY MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 490 | KM | AUG 23-27, CO 1 | 196.64 | 09.09.2021 | 2021 | RANDY M DELOREY MLA | AUG TRAVEL |
| 638100 | M L A | | | APR 1, 6-8, 12-16, 19, 10 LG PDS | 434.78 | 11.05.2021 | 2021 | RANDY M DELOREY MLA | APR TRAVEL |
| * Anti - Living Expenses | | | 9,979.00 | | | | |
| 639100 | MLA Living Allowance | | | MACDONALD APARTMENTS, LA RENT | 1,499.00 | 01.04.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | MACDONALD APARTMENTS, LA RENT | 1,696.00 | 01.04.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | APRIL LA DUPLICATE PYT | 1,499.00- | 21.04.2021 | 2021 | RANDY M DELOREY MLA | DEFER 2021-22 |
| 639100 | MLA Living Allowance | | | MACDONALD APARTMENTS, LA RENT APR | 197.00 | 21.04.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | MACDONALD APR, LA RENT, CORRECTION MAY | 197.00- | 30.04.2021 | 2021 | RANDY M DELOREY MLA | LA RENT |
| 639100 | MLA Living Allowance | | | LA RENT, CORRECTION MAY | 197.00 | 04.05.2021 | 2021 | RANDY M DELOREY MLA | LA RENT |
| 639100 | MLA Living Allowance | | | MACDONALD APTS, LA RENT MAY | 1,499.00 | 04.05.2021 | 2021 | RANDY M DELOREY MLA | LA RENT |
| 639100 | MLA Living Allowance | | | MACDONALD APARTMENTS, LA RENT | 1,696.00 | 01.06.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | MACDONALD APARTMENTS, LA RENT | 1,696.00 | 01.07.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | MACDONALD APARTMENTS, LA RENT | 1,696.00 | 01.08.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | MACDONALD APARTMENTS, LA RENT | 1,696.00 | 01.09.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | LA RENT, REIMBURSEMENT | 197.00- | 21.09.2021 | 2021 | RANDY M DELOREY MLA | CR 10-SPEAKERS OFFICE |
| 639100 | MLA Living Allowance | | | LA RENT | 197.00 | 30.09.2021 | 2021 | RANDY M DELOREY MLA | LA RENT |
| 639100 | MLA Living Allowance | | | LA RENT | 197.00- | 30.09.2021 | 2021 | RANDY M DELOREY MLA | LA RENT |
| 639100 | MLA Living Allowance | | | MACDONALD APTS, LA RENT | 1,696.00 | 30.09.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| 639100 | MLA Living Allowance | | | MACDODNALD APTS, LA RENT | 1,696.00- | 30.09.2021 | 2021 | RANDY M DELOREY MLA | LA EXP |
| * Anti - Constituency Expenses | | | 11,632.66 | | | | |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 894.40 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 62.40 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 62.69 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 2.89 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 1.50 | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | AMAZON, 9906648, MOUSE PAD | 10.92 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MOUSE PAD | 10.92- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 827041, TONER | 69.99 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 263443, TELEPHONE SPLITTERS | 6.99 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBMLY OPS, 2577, CERTIFICATE FOLDERS | 499.99 | 24.06.2021 | 2021 | RANDY M DELOREY MLA | JUN EXO |
| 761200 | Misc. Office Expense | | | STAPLES, 12540706, LEGAL SEALS | 17.96 | 07.07.2021 | 2021 | RANDY M DELOREY MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | ANTIGONISH 5 TO $1, 1873502, BATTERIES | 15.99 | 07.07.2021 | 2021 | RANDY M DELOREY MLA | JUN EXP |
| 761400 | Postage | | | JUNE POSTAGE | 1,376.25 | 30.06.2021 | 2021 | RANDY M DELOREY MLA | JV FOR20210705 |
| 761400 | Postage | | | JULY POSTAGE | 116.61 | 10.08.2021 | 2021 | RANDY M DELOREY MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECCCURITY, 492610, MAR SECURITY SERVICES | 23.95 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 499173, MAR 22, SECURITY | 235.01 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS MARCH | 23.95- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761900 | Security Services | | | MAR 22 SECURITY | 235.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761900 | Security Services | | | WILSON'S SECURITY, 499941, APR SECURITY SERVICES | 23.95 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 507234, MAY SECURITY SVS | 23.95 | 09.06.2021 | 2021 | RANDY M DELOREY MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 514410, JUN SECURITY SERVICES | 23.95 | 07.07.2021 | 2021 | RANDY M DELOREY MLA | JUN EXP |
| 761900 | Security Services | | | WILKSONS SECURITY, 521801, JUL SECURITY SVS | 23.95 | 10.08.2021 | 2021 | RANDY M DELOREY MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECUIRTY, 528797, AUG SECURITY SVS | 23.95 | 09.09.2021 | 2021 | RANDY M DELOREY MLA | AUG EXP |
| 762500 | Print Prod Charges | | | SIMPLY DUCKY, 4689, PRINTING BUD CARDS | 68.48 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 762500 | Print Prod Charges | | | BUSINESS CARDS | 68.48- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 762500 | Print Prod Charges | | | ADVOCATE, 91827, PRINTING NEWSLETTER | 1,500.85 | 07.07.2021 | 2021 | RANDY M DELOREY MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 15237619, MAR 3, BUNDLE | 88.92 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 784100 | Telecommunications | | | MAR EASTLINK | 88.92- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK, 15549362, APR 1-30, BUNDLE | 93.51 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 15863563, MAY 3, BUNDLE | 89.41 | 09.06.2021 | 2021 | RANDY M DELOREY MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 16178239, JUN 1-30, BUNDLE | 90.49 | 07.07.2021 | 2021 | RANDY M DELOREY MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16494129, JUL 1-31, BUNDLE | 89.58 | 10.08.2021 | 2021 | RANDY M DELOREY MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16811334, AUG 1-31, BUNDLE | 90.84 | 09.09.2021 | 2021 | RANDY M DELOREY MLA | AUG EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75342937, FEB 15-26, RADIO AD | 260.00 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 789200 | Advertising | | | CJFX FM, 279100043, FEB 15-19, RADIO ADS | 116.25 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 789200 | Advertising | | | CJFX FM, 279100014, FEB 22-26, RADIO ADS | 116.25 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 789200 | Advertising | | | ANTIGONISH COMM TRNSIT, 1510, MAR AD | 200.00 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE OMELESS, 1830, MAR 11, AD | 100.00 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7534446, MAR 1-26, RADIO ADS | 390.00 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 789200 | Advertising | | | CJFX FM, 279100043, MAR 1 - 26, RADIO ADS | 162.75 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 789200 | Advertising | | | ANTIGONISH ARENA RINK AD DEFER APR OCT | 165.27 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | JV FOR20210419 |
| 789200 | Advertising | | | MAR ADS | 1,182.50- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | CJFX MARCH RADIO ADS | 162.75- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | METRO GUIDE, 239387, 2021-22 YEARBOOK AD | 180.00 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7534589, APR 5-9, RADIO ADS | 130.00 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 789200 | Advertising | | | ANTIGONISH COMMUNITY TRANSIT, 1574, APR AD | 200.00 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 789200 | Advertising | | | CJFX-FM, 279100045, APR 6 - 9 RADIO ADS | 93.00 | 09.06.2021 | 2021 | RANDY M DELOREY MLA | MAY EXP |
| 789200 | Advertising | | | ST JOSEPH'S PARISH, MAY - SEP ADS | 130.00 | 09.06.2021 | 2021 | RANDY M DELOREY MLA | MAY EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7534893,JUN 21 - 25,RADIO ADS | 130.00 | 10.08.2021 | 2021 | RANDY M DELOREY MLA | JUL EXP |
| 789200 | Advertising | | | CJFX-FM,279100046, JUN 21-25, RADIO ADS | 116.25 | 10.08.2021 | 2021 | RANDY M DELOREY MLA | JUL EXP |
| 793100 | Janitorial Services | | | EUGENE BENOIT, 1577, MAR OFFICE CLEANING | 80.00 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 793100 | Janitorial Services | | | EUGENE BENOIT, 1591, MAR CLEANING | 100.00 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 793100 | Janitorial Services | | | MAR CLEANING | 80.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 793100 | Janitorial Services | | | MAR CLEANING | 100.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 793100 | Janitorial Services | | | EUGENE BENOIT, 1606, APR CLEANING | 80.00 | 09.06.2021 | 2021 | RANDY M DELOREY MLA | MAY EXP |
| 793100 | Janitorial Services | | | EUGENE BENOIT, 1620, MAY CLEANING | 80.00 | 07.07.2021 | 2021 | RANDY M DELOREY MLA | JUN EXP |
| 793100 | Janitorial Services | | | EUGENE BENOIT, 1630, JUN CLEANING | 100.00 | 10.08.2021 | 2021 | RANDY M DELOREY MLA | JUL EXP |
| 793100 | Janitorial Services | | | EUGENE BENOIT, 1644, JUL CLEANING | 80.00 | 09.09.2021 | 2021 | RANDY M DELOREY MLA | AUG EXP |
| 793100 | Janitorial Services | | | EUGENE BENOIT, 1645, AUG CLEANING | 40.00 | 09.09.2021 | 2021 | RANDY M DELOREY MLA | AUG EXP |
| 811300 | Office Rentals | | | MACDOUGALL REAL ESTATE LTD., OFFICE RENT | 750.00 | 01.04.2021 | 2021 | RANDY M DELOREY MLA | CONST EXP |
| 811300 | Office Rentals | | | MACDOUGALL REAL ESTATE LTD., OFFICE RENT | 750.00 | 01.05.2021 | 2021 | RANDY M DELOREY MLA | CONST EXP |
| 811300 | Office Rentals | | | MACDOUGALL REAL ESTATE LTD., OFFICE RENT | 750.00 | 01.06.2021 | 2021 | RANDY M DELOREY MLA | CONST EXP |
| 811300 | Office Rentals | | | MACDOUGALL REAL ESTATE LTD., OFFICE RENT | 750.00 | 01.07.2021 | 2021 | RANDY M DELOREY MLA | CONST EXP |
| 811300 | Office Rentals | | | MACDOUGALL REAL ESTATE LTD., OFFICE RENT | 750.00 | 01.08.2021 | 2021 | RANDY M DELOREY MLA | CONST EXP |
| 811300 | Office Rentals | | | MACDOUGALL REAL ESTATE LTD., OFFICE RENT | 750.00 | 01.09.2021 | 2021 | RANDY M DELOREY MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | RANDY M DELOREY MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 44.85 | 13.09.2021 | 2021 | RANDY M DELOREY MLA | JV FOR20210913 |
| 813000 | IT Hardware | | | STAPLES, 25469A, EARBUDS TAG 625099 | 350.49 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON, 9033814A, LAPTOP ADAPTER | 25.99 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 1178A, WEBCAM TAG 625096 | 250.49 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 25469B, MONITOR TAG 625098 | 247.99 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 25469C, KEYBOARD | 40.49 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON, 9033814B, WIRELESS ADAPTER TAG 625097 | 89.99 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES, 1178B, USB PORT | 44.99 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 813000 | IT Hardware | | | STAPLES AND AMAZON EQUIP | 1,050.42- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAR SUBSCRIPTION | 14.99 | 19.04.2021 | 2021 | RANDY M DELOREY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAR SUBSCRIPTION | 14.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, APR SUBSCRIPTION | 14.99 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1383029996,2021-22 SUBSCRIPTION | 239.88 | 13.05.2021 | 2021 | RANDY M DELOREY MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAY SUBSCRIPTION | 14.99 | 09.06.2021 | 2021 | RANDY M DELOREY MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JUN SUBSCRIPTION | 14.99 | 07.07.2021 | 2021 | RANDY M DELOREY MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, JUL SUBSCRIPTION | 14.99 | 10.08.2021 | 2021 | RANDY M DELOREY MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, AUG SUBSCRIPTION | 14.99 | 09.09.2021 | 2021 | RANDY M DELOREY MLA | AUG EXP |
| ** Argyle-Barrington - Member Exp | | | 25,369.82 | | | | |
| * Argy - Living Expenses | | | 5,996.00 | | | | |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,499.00 | 01.04.2021 | 2021 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,499.00 | 01.05.2021 | 2021 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,499.00 | 01.06.2021 | 2021 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,499.00 | 01.07.2021 | 2021 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,499.00 | 01.08.2021 | 2021 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360 LA RENT | 1,499.00- | 31.08.2021 | 2021 | COLTON F LEBLANC MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360, LA RENT | 1,499.00 | 01.09.2021 | 2021 | COLTON F LEBLANC MLA | LA EXP |
| 639100 | MLA Living Allowance | | | REAL ESTATE 360 LA RENT | 1,499.00- | 01.09.2021 | 2021 | COLTON F LEBLANC MLA | JV FOR20210907 |
| * Argy - Constituency Expenses | | | 19,373.82 | | | | |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 116.48 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 291.20 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 108.16 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 582.40 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 582.40- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 1.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 1.50 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 4.08 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 7.94 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 3.89 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 1.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 14.38 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 15.88- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 880 | KM | APR 1-30, CONST TRAVEL | 353.15 | 30.04.2021 | 2021 | COLTON F LEBLANC MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 480 | KM | MAY 3-31, CONST TRAVEL | 192.63 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,025 | KM | JUN 1-30, CONST TRAVEL | 411.34 | 09.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 568 | KM | JUL 2-16, CONST TRAVEL | 227.94 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 13567, ENVELOPES,MARKERS | 32.48 | 06.05.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 11845791, LEGAL SEALS | 17.96 | 06.05.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 671413,STAMP PAD | 6.79 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 6796261, ENVELOPES | 68.70 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12015456, LABELS | 71.98 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 15018, APR WATER | 18.00 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 15018, MAY WATER | 27.00 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, 15018, JUN WATER | 28.00 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | WALMART, 2894, GARBAGE BAGS | 16.24 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 761400 | Postage | | | APR POSTAGE | 192.00 | 30.04.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 761400 | Postage | | | MAY POSTAGE | 904.11 | 08.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 761400 | Postage | | | JUNE POSTAGE | 192.00 | 30.06.2021 | 2021 | COLTON F LEBLANC MLA | JV FOR20210705 |
| 762500 | Print Prod Charges | | | PRINT 101, MAY 10,PRINTING NEWSLETTER | 1,238.95 | 11.05.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 762500 | Print Prod Charges | | | K & N SIGNS, 102361213, PRINTING, GRADUATION SIGNS | 210.00 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | GODADDY.COM,902451368A,JUL 2021-JUL 2023,RENEWAL | 92.40 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5604841, MAR 7- APR 6, BUNDLE | 185.18 | 14.04.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK,15562391, MAR 27 -APR 26, INTERNET | 79.95 | 14.04.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 784100 | Telecommunications | | | GO DADDY 234060419B E MAIL SERVICES DEFER DEC NOV | 167.85 | 19.04.2021 | 2021 | COLTON F LEBLANC MLA | JV FOR20210419 |
| 784100 | Telecommunications | | | EASTLINK MAR 27 TO 31 | 12.89- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT MAR 7 TO 31 | 148.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK, 15876778, APR 27 - MAY 26, INTERNET | 79.95 | 10.05.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5954073, APR 7 - MAY 6, BUNDLE | 187.55 | 17.05.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 161916717, MAY 27 - JUN 26, INTERNET | 79.95 | 09.06.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6303842, MAY 7 - JUN 6, BUNDLE | 175.78 | 15.06.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6653477, JUN 7- JUL 6, BUNDLE | 188.45 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7002454, JUL 7- AUG 6, BUNDLE | 176.74 | 23.08.2021 | 2021 | COLTON F LEBLANC MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16507609, JUL 27 - JUL 26, INTERNET | 79.95 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 784700 | Cellular Phones | | | TELUS, APR 21, APR 22- MAY 21, CELL | 65.92 | 30.04.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, MAY 21 - MAAY 21 - JUN 21, CELL | 65.92 | 18.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, JUN 21, JUN 22- JUL 21, CELL | 65.92 | 29.06.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 789200 | Advertising | | | ACADIA BROADCASSTING, 11772, MAR RADIO ADS | 269.99 | 06.05.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | THE CALRE SHOPPER, 87110, APR ADS | 240.30 | 06.05.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 6707, APR RADIO ADS | 141.67 | 06.05.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 11923, APR RADIO ADS | 260.01 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 789200 | Advertising | | | ASSOC RADIO CLARE, 6738, MAY RADIO ADS | 141.67 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 789200 | Advertising | | | ACADIA BR MARCH AD | 270.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75212073, MAY 1-31, RADIO ADS | 260.00 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 12074, MAY 9-15, RADIO ADS | 250.00 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 789200 | Advertising | | | ASSOC RADIO CLAIRE, 6762, JUN RADIO ADS | 141.67 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING LTD, 12227, JUN RADIO ADS | 260.00 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 5743, JUN 16, AD | 135.00 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 92136, JUN 10 - JUL 8, ADS | 240.30 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, APR 30, BANK FEES | 12.00 | 06.05.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, MAY 31, BANK FEES | 12.00 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, JUN 30, BANK FEES | 12.00 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 794100 | Bank Charges | | | COASTAL FINANCIAL, JUL 30, BANK FEES | 12.00 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| 811300 | Office Rentals | | | MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.04.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.04.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.05.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD., OFFICE RENT | 1,550.00 | 01.05.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.06.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD, OFFICE RENT | 1,550.00 | 01.06.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.07.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD, OFFICE RENT | 1,550.00 | 01.07.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.08.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD, OFFICE RENT | 1,550.00 | 01.08.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT | 200.00 | 01.09.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | STORK HOLDINGS LTD, OFFICE RENT | 1,550.00 | 01.09.2021 | 2021 | COLTON F LEBLANC MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | COLTON F LEBLANC MLA | JV FOR20210421 |
| 818100 | Subscr Periodicals | | | GO DADDY 234060419AM MICROSOFT DEFER DEC NOV 2021 | 336.34 | 19.04.2021 | 2021 | COLTON F LEBLANC MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42113811, APR SUBSCRIPTION | 13.00 | 06.05.2021 | 2021 | COLTON F LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | LECOURIER,SUBSCRPT, DEFER APR- DEC 2021 | 26.25 | 28.05.2021 | 2021 | COLTON F LEBLANC MLA | DEFER 2021 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM , 52113811, MAY SUBSCRIPTION | 13.00 | 10.06.2021 | 2021 | COLTON F LEBLANC MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62113811, JUN SUBSCRIPTION | 13.00 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 70742874, JUN SUBSCRIPTION | 14.99 | 14.07.2021 | 2021 | COLTON F LEBLANC MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72113811, JUL SUBSCRIPTION | 13.00 | 25.08.2021 | 2021 | COLTON F LEBLANC MLA | JUL EXP |
| ** Bedford - Member Exp | | | 14,267.84 | | | | |
| * Bedf - Constituency Expenses | | | 14,267.84 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 665.60 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 665.60 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 131.04 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,354.08 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 37.82 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 37.82 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 9.00 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 7.40 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 93.58 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 4.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 4.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 4.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 6.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 651100 | Professional Service | | | BOOM 12, 1207B, CREATIVE SERVICES | 214.00 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 22593, TONER | 104.99 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2601, CARDS | 40.00 | 24.06.2021 | 2021 | KELLY M REGAN MLA | JUN EXO |
| 761900 | Security Services | | | RING LLC A2EOB5E00 SECURITY DEFER APR AUG 2021 | 16.84 | 19.04.2021 | 2021 | KELLY M REGAN MLA | JV FOR20210419 |
| 782300 | IT Software Purchase | | | MICROSOFT OFFICE 43020 SOFTWARE RENEW DEFER APR 20 | 6.58 | 19.04.2021 | 2021 | KELLY M REGAN MLA | JV FOR20210419 |
| 782500 | IT Operational - Ext | | | 1 1 IONS 20318359A EMAIL DEFER APR MAY 2021 | 10.53 | 20.04.2021 | 2021 | KELLY M REGAN MLA | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | BOOM 12, 1207A, WEB DEVELOPMENT | 52.50 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5533093, MAR 1-31, BUNDLE | 110.40 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 1 TO 31 | 110.40- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | TELUS, APR 11A, APR 12- MAY 11,CELL | 199.82 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 786700 | IT Software Maint. | | | 1 1 IONOS 32265903A EMAIL SUPPOR DEFER APR 2021 | 2.18 | 20.04.2021 | 2021 | KELLY M REGAN MLA | JV FOR20210422 |
| 786700 | IT Software Maint. | | | 1 1 IONOS 32265903B EMAIL SUPPORT DEFER APR 2021 | 7.98 | 20.04.2021 | 2021 | KELLY M REGAN MLA | JV FOR20210422 |
| 786700 | IT Software Maint. | | | IONOS 1 AND 1,32705247A,APR 6- MAY 6,EMAIL SUPPORT | 11.17 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 786700 | IT Software Maint. | | | IONOS 1AND1,32705247B,APR 22-MAY 22,EMAIL SUPPORT | 11.17 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 789200 | Advertising | | | METROGUIDE 190325 AD DEFER APR 2021 | 180.00 | 20.04.2021 | 2021 | KELLY M REGAN MLA | JV FOR20210422 |
| 794100 | Bank Charges | | | VMO, APR 30,BANK FEES | 6.95 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,694.83 | 01.04.2021 | 2021 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,694.83 | 01.05.2021 | 2021 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,694.83 | 01.06.2021 | 2021 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,694.83 | 01.07.2021 | 2021 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,694.83 | 01.08.2021 | 2021 | KELLY M REGAN MLA | CONST EXP |
| 811300 | Office Rentals | | | 2023011 ONTARIO LTD., OFFICE RENT | 1,694.83 | 01.09.2021 | 2021 | KELLY M REGAN MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CULLIGAN WATER COOLER RENTAL DEFER APR OCT 2021 | 81.08 | 20.04.2021 | 2021 | KELLY M REGAN MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER 543F0AA5049 SUBS DEFER APR 2021 | 5.80 | 20.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 543FOAA5049, DEFER APR 2021 | 5.80- | 28.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1390828198, APR SUBSCRIPTION | 19.99 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365,8A7A6F8,MAR 21- APR 22, SUBSCRIPTION | 79.00 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTA.COM,52103389, MAY SUBSCRIPTION | 39.01 | 17.05.2021 | 2021 | KELLY M REGAN MLA | MAY EXP |
| ** Cape Breton Centre - Member Exp | | | 26,941.23 | | | | |
| * CBCt - Other Travel Expenses | | | 724.23 | | | | |
| 636000 | Kilometres Travelled | 1,263 | KM | APR 1, 5-13, C 1A - 2A | 506.84 | 10.05.2021 | 2021 | KENDRA C COOMBES MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, 6-8, 12, 5 LEG PDS | 217.39 | 10.05.2021 | 2021 | KENDRA C COOMBES MLA | APR TRAVEL |
| * CBCt - Living Expenses | | | 5,532.92 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,300.00 | 01.04.2021 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT | 1,300.00 | 01.05.2021 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT | 1,300.00 | 01.06.2021 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT | 1,300.00 | 01.07.2021 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT | 1,300.00 | 01.08.2021 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | AUG APT RENT | 1,300.00- | 24.08.2021 | 2021 | KENDRA C COOMBES MLA | AUG LA |
| 639100 | MLA Living Allowance | | | BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT | 1,300.00 | 01.09.2021 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEV, LA RENT | 1,300.00- | 30.09.2021 | 2021 | KENDRA C COOMBES MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, APR 6- MAY 5, INTERNET | 74.95 | 28.04.2021 | 2021 | KENDRA C COOMBES MLA | APR LA |
| 784100 | Telecommunications | | | EASTLINK, MAY 6- JUN 5, INTERNET | 74.95 | 17.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY LA |
| 784100 | Telecommunications | | | EASTLIN, JUN 6 - JUL 5, INTERNET | 74.95 | 17.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN LA |
| 784100 | Telecommunications | | | EASTLINK, JUL 6 - AUG 5, INTERNET | 74.95 | 14.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL LA |
| 785200 | Electricity | 104 | KW | NS POWER, FEB 16- APR 16, ELECT | 34.98 | 17.05.2021 | 2021 | KENDRA C COOMBES MLA | APR LA |
| 785200 | Electricity | 104- | KWH | FEB 16 TO MAR 31 ELECT | 27.92- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 43 | KW | NS PWOER, APR 16 - JUN 16,ELECT | 26.06 | 08.07.2021 | 2021 | KENDRA C COOMBES MLA | JUN LA |
| * CBCt - Constituency Expenses | | | 20,684.08 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 1,032.72 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 926.64 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 340.70- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 468.00 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 583.44 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 115.44 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 583.44 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,045.20 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 692.64 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 692.64 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 577.20 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 698.88 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 1,160.64- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 67.46 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 60.20 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 22.44- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 24.20 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 33.04 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 7.01 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 27.45 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 3.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 55.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 48.73 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 48.73 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 39.89 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 36.30 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 68.82- | 25.09.2021 | 2021 | | PP0000010890 |
| 651100 | Professional Service | | | NEWSWORTHY COMMUNCATIONS,2709,DESIGN NEWSLETTER | 200.00 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 8811000, PAPER TOWEL,TOILET PAPER, SIPES | 40.31 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | ISLAND FRINDLY COMPUTERS,6078,SELF INKING STAMP | 49.95 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | D HUTCHINS, JUN 9-21, CA EP | 62.60 | 23.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN CA EXP |
| 761200 | Misc. Office Expense | | | FAMILY HEIRBLOOMS, 20210012, WREATH | 50.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 769801, POSTAGE | 93.94 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 769810, POSTAGE | 95.06 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 8581192, POSTAGE | 1,152.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 761400 | Postage | | | ANNE LASOVSKI, 777190, POSTAGE | 2.50 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 761600 | Freight, Duty | | | EYECANDY SIGNS, 10370B, DELIVERY CHARGES | 65.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 761600 | Freight, Duty | | | GLOBAL PRECISION SIGNAGE, 9742B, DELIVERY CHARGES | 15.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 761600 | Freight, Duty | | | DELIVERY CHARGES | 80.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 876788, JAN - MAR METER | 98.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 761700 | Photocopy Charges | | | OFFICE INT JAN TO MAR METER | 98.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 895593A, APR - JUN METER | 98.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 895593B,JAN - MAR OVERAGE CHRGS | 97.53 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS JAN TO MAR | 97.53- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 913974A, JUL - SEP METER | 98.00 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 913974B, APR- JUN OVERAGE CHRGS | 1.44 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 762500 | Print Prod Charges | | | CITY PRINT PLUS, 7827, PRINTING, NEWSLETTER | 1,091.56 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 762500 | Print Prod Charges | | | EYECANDY SIGNS, 10370A, OFFICE SIGNAGE | 315.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 762500 | Print Prod Charges | | | GLOBAL PRECISION SIGNAGE, 9742A, OFFICE SIGNAGE | 63.17 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 762500 | Print Prod Charges | | | CITY PRINT NEWSLETTER | 1,091.56- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 762500 | Print Prod Charges | | | OFFICE SIGNAGE | 378.17- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 762500 | Print Prod Charges | | | CITY PRINTPLUS, 9127, PRINTING NEWSLETTER | 1,149.58 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5299299, MAR 9, BUNDLE | 242.77 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 9 | 242.77- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 5647462, MAR 10 - APR 9, BUNDLE | 243.57 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6348042,MAY 10- JUN 9, BUNDLE | 238.72 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5996731, APR 10- MAY 9, BUNDLE | 241.66 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 10 TO 31 | 172.84- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | COASTAL RADIO, 21020073, FEB RADIO ADS | 100.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 789200 | Advertising | | | COASTAL RADIO FEB ADS | 100.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | COASTAL RADIO, 21040076,APR 18-30,RADIO ADS | 100.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 789200 | Advertising | | | THE COAST RADIO, 21050080,MAY 3-31, RADIO ADS | 100.00 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11431,MAR CLEANING | 400.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 793100 | Janitorial Services | | | MAR CLEANING | 400.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 793100 | Janitorial Services | | | FRED GAETAN, 11433, MAY 4, CLEANING | 100.00 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11432, ARP 16, CLEANNG | 100.00 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11435, JUN 16, CLEANING | 100.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11434, MAY 2-16, CLEANING | 100.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 793100 | Janitorial Services | | | FRED GAETAN, 11436, JUL 4, CLEANING | 100.00 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.04.2021 | 2021 | KENDRA C COOMBES MLA | CONST EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.05.2021 | 2021 | KENDRA C COOMBES MLA | CONST EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.06.2021 | 2021 | KENDRA C COOMBES MLA | CONST EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.07.2021 | 2021 | KENDRA C COOMBES MLA | CONST EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.08.2021 | 2021 | KENDRA C COOMBES MLA | CONST EXP |
| 811300 | Office Rentals | | | 2181485 NS LTD., OFFICE RENT | 1,500.00 | 01.09.2021 | 2021 | KENDRA C COOMBES MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CANADA PSOT, 772283, 2021-2022,POSTAL BOX RENTAL | 173.00 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 811900 | Equipment Leases | | | DLL FIN SOL, 7916968,MAR 15- APR 14, COPIER | 125.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 811900 | Equipment Leases | | | DLL FIN SOL, 7956430, APR 15 - MAY 14, COPIER | 125.00 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| 811900 | Equipment Leases | | | DLL MAR 15 TO 31 | 68.55- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 811900 | Equipment Leases | | | DLL FINANCIAL SOL,8001221,MAY 15- JUN 14, COPIER | 125.00 | 19.05.2021 | 2021 | KENDRA C COOMBES MLA | MAY EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL SOL,8073538,JUL15- AUG 14,COPIER | 125.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 811900 | Equipment Leases | | | DLL FINANCLIAL SOL,8033937,JUN 15-JUL 14, COPIER | 125.00 | 28.06.2021 | 2021 | KENDRA C COOMBES MLA | JUN EXP |
| 811900 | Equipment Leases | | | DLL SOLUTIONS, 8119715,AUG 15- SEP 14,COPIER LEASE | 125.00 | 22.07.2021 | 2021 | KENDRA C COOMBES MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ZOOM 42918535 SUBSCR DEFER APR SEPT 2021 | 100.00 | 19.04.2021 | 2021 | KENDRA C COOMBES MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | STAPLES, 74235,MICROSOFT 2021-22 SUBSCRIPTION | 109.99 | 26.04.2021 | 2021 | KENDRA C COOMBES MLA | MAR EXP |
| ** Cape Breton-Richmond - Member Exp | | | 24,521.38 | | | | |
| * CBRm - Other Travel Expenses | | | 0.00 | | | | |
| 636000 | Kilometres Travelled | 2,242 | KM | MAR 1-3, 8-12, 22-26,26-31,C 28-31 | 803.42 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 1,906 | KM | FEB 8-10, 15-17, 24-26, C 25-27 | 682.84 | 29.06.2021 | 2021 | ALANA PAON MLA | FEB TRAVEL |
| 636000 | Kilometres Travelled | 1,906- | KM | FEB 8 TO 28 OTHER TRAVEL | 682.84- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 636000 | Kilometres Travelled | 2,242- | KM | MAR 1 TO 31 OTHER TRAVEL | 803.42- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 638100 | M L A | | | MAR 1-3, 8,10, 22, 29, 7 PDS | 304.35 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 9, 11, 12, 23-26, 30-31, 9 LEG PDS | 391.30 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR TRAVEL |
| 638100 | M L A | | | FEB 8-10, 15-17, 24-26, 9 PDS | 391.30 | 29.06.2021 | 2021 | ALANA PAON MLA | FEB TRAVEL |
| 638100 | M L A | | | FEB 8 TO 26 PDS | 391.30- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 638100 | M L A | | | MAR 1 TO 31 PDS | 695.65- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| * CBRm - Living Expenses | | | 8,994.00 | | | | |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.04.2021 | 2021 | ALANA PAON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.05.2021 | 2021 | ALANA PAON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.06.2021 | 2021 | ALANA PAON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.07.2021 | 2021 | ALANA PAON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.08.2021 | 2021 | ALANA PAON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.09.2021 | 2021 | ALANA PAON MLA | LA EXP |
| * CBRm - Constituency Expenses | | | 15,527.38 | | | | |
| 636000 | Kilometres Travelled | 200 | KM | JAN 2, CONST TRAVEL | 81.22 | 29.06.2021 | 2021 | ALANA PAON MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,398 | KM | JAN 2-22, CONST TRAVEL | 859.32 | 29.06.2021 | 2021 | ALANA PAON MLA | JAN CONST TRAVEL |
| 636000 | Kilometres Travelled | 200- | KM | JAN 2 CONST TRAVEL | 81.22- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 636000 | Kilometres Travelled | 2,398- | KM | JAN 2 TO 22 CONST TRAVEL | 859.32- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 651100 | Professional Service | | | A-OH-K SOLUTIONS, 55, COMPUTER SERVICES | 85.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 651100 | Professional Service | | | COMP SERVS | 85.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | DOLLARMAM, 5584,GARBAGE BAGS, DISNFECTANT, BOXES | 182.93 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 92272, TONER,ENVELOPES,LEGAL SEALS | 558.82 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41142, PAPER | 131.96 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 8776, DISPLAY BOARDS | 28.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BROTHER CANADA, 2291570, TONER | 198.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | SHOPPER+, 37466423, TONER | 145.99 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 9268, KEYS | 15.66 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | GREAT CDN DOLLAR STORE,110399,MASKS,OFFICE MAGNET | 8.50 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 61363, TONER | 182.99 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 11034103A,TAPE | 15.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | FEB AND MAR SUPPLIES | 579.14- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | MAR SUPPLIES | 873.71- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | STAPLES TAPE | 15.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761400 | Postage | | | CANADA POST, 507229, POSTAGE | 3.88 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 507644, POSTAGE | 1.94 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 508987, POSTAGE | 92.00 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761400 | Postage | | | MAR POSTAGE | 92.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761400 | Postage | | | MAR POSTAGE | 5.81- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761400 | Postage | | | PITNEY WORKS,6100908001831841,POSTAGE | 450.00 | 27.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 761400 | Postage | | | PITNEY WORKS,6100908001831841,POSTAGE | 450.00- | 27.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 761400 | Postage | | | PITNEY WORKS,6100908001831841,POSTAGE | 450.00 | 27.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 761600 | Freight, Duty | | | MARITIME BUS, 820488, MAR 8, COURIER | 16.39 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761600 | Freight, Duty | | | MARITIME BUS, 821205, MAR 12, COURIER | 16.39 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 761600 | Freight, Duty | | | AMAZON, 20213675B, DELIVBERY CHARGES | 8.74 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 761600 | Freight, Duty | | | FEB DELIVERY | 8.74- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761600 | Freight, Duty | | | MAR COURIER | 32.78- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761900 | Security Services | | | GUARDIAN 2027848 SECURITY DEFER APR JAN 2022 | 187.50 | 20.04.2021 | 2021 | ALANA PAON MLA | JV FOR20210422 |
| 761900 | Security Services | | | GUARDIAN, 2029298, REMOVE SECUIRTY SYSTEM | 600.00 | 30.09.2021 | 2021 | ALANA PAON MLA | SEP EXP |
| 782500 | IT Operational - Ext | | | WIX.COM,877377133,MAR 2021--FEB 2022 DOMAIN RENEW | 218.66 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 782500 | IT Operational - Ext | | | WIX DOMAIN RENEWAL | 18.22- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | APPLE, 1694182380,MAR 10- APR 10, ICLOUD STORAGE | 3.99 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3885433843, MAR EMAIL | 39.00 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3872393402,FEB EMAIL | 39.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 784100 | Telecommunications | | | APPLE, 13140999608,FEB 10-MAR 10, ICLOUD STORAGE | 3.99 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 784100 | Telecommunications | | | FEB GOOGLE AND APPLE | 42.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | MAR EMAIL | 39.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | MAR ICLOUD | 2.70- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL CONGER,155375427.MAR 16 - APR 15,AUDIO CONR | 10.72 | 14.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3899566193, APR EMAIL | 39.00 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 784100 | Telecommunications | | | APPLE, 2426054441, APR 10- MAY 10, ICLOUD STORGE | 3.99 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5827620, MAR 25 - APR 24, BUNDLE | 212.51 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3932016277, JUN EMAIL | 39.00 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 784100 | Telecommunications | | | APPLE, 9444429276, JUN 10 - JUL 10, ICLOUD STORAGE | 3.99 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6528202, MAY 25 - JUN 24, BUNDLE | 276.00 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3899566193, MAY EMAIL | 39.00 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 784100 | Telecommunications | | | APPLE, 5435267972,MAY 10- JUN 10,ICLOUD STORAGE | 3.99 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6177575, APR 25 - MAY 24, BUNDLE | 275.28 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6876834, JUN 25- JUL 24, BUNDLE | 274.45 | 31.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7227864, JUL 25- AUG 24, BUNDLE | 273.80 | 31.08.2021 | 2021 | ALANA PAON MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4 - MAY 3, CELL | 44.49 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4 - JUL 3, CELL | 44.59 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4 - JUN 3, CELL | 41.10 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 4 - AUG 3, CELL | 69.99 | 31.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4- SEP 3, CELL | 35.01 | 31.08.2021 | 2021 | ALANA PAON MLA | AUG EXP |
| 785200 | Electricity | 2,177 | KW | JANOVA INC,JUL 18C, JUL 18C, ELECT | 428.23 | 22.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 785410 | #2 Heating Oil | 1,156 | L | JANOVA INC, JUL 18 E , OIL | 1,061.05 | 22.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 785610 | Central Serv Water | 3 | M3 | JANOVA INC, JUL 18D, WATER | 102.13 | 22.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241711, JUN 23, AD | 35.00 | 14.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241325, JUN 9, AD | 35.00 | 14.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 240763, MAY 26, AD | 35.00 | 14.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 240326, MAY 12., AD | 35.00 | 14.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 789200 | Advertising | | | METRO GUIDE, 239443, APR 21, 2021-22 YEARBOOK AD | 180.00 | 14.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239247, APR 14, AD | 35.00 | 14.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239704, APR 28, AD | 35.00 | 14.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242350, JUL 7, AD | 35.00 | 31.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 793100 | Janitorial Services | | | JANOVA INC,JUL 18B,APR -JUN, CLEANING | 750.00 | 22.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, MAR 18, BANK FEES | 30.00 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 794100 | Bank Charges | | | RBC, FEB 18, BANK FEES | 30.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 794100 | Bank Charges | | | FEB BANK FEES | 30.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 794100 | Bank Charges | | | MAR BANK FEES | 30.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 794100 | Bank Charges | | | RBC, APR 15, BANK FEES | 30.00 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, JUN 18, BANK FEES | 30.00 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, MAY 18, BANK FEES | 30.00 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 811300 | Office Rentals | | | JANOVA INCORPORATED, OFFICE RENT | 1,500.00 | 01.04.2021 | 2021 | ALANA PAON MLA | CONST EXP |
| 811300 | Office Rentals | | | JANOVA INCORPORATED, OFFICE RENT | 1,500.00 | 01.05.2021 | 2021 | ALANA PAON MLA | CONST EXP |
| 811300 | Office Rentals | | | JANOVA INCORPORATED, OFFICE RENT | 1,500.00 | 01.06.2021 | 2021 | ALANA PAON MLA | CONST EXP |
| 811300 | Office Rentals | | | JANOVA INCORPORATED, OFFICE RENT | 1,500.00 | 01.07.2021 | 2021 | ALANA PAON MLA | CONST EXP |
| 811300 | Office Rentals | | | JANOVA INC,JUL 18A,APR -JUN,HOUSEHOLD IMPROVEMENTS | 600.00 | 22.07.2021 | 2021 | ALANA PAON MLA | JUL EXP |
| 811300 | Office Rentals | | | JANOVA INCORPORATED, OFFICE RENT | 1,500.00 | 01.08.2021 | 2021 | ALANA PAON MLA | CONST EXP |
| 811300 | Office Rentals | | | JANOVA INCORPORATED, OFFICE RENT | 1,500.00 | 01.09.2021 | 2021 | ALANA PAON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APRIL JULY | 44.85 | 13.09.2021 | 2021 | ALANA PAON MLA | JV FOR20210913 |
| 813000 | IT Hardware | | | AMAZON, 60465625,HEADPHONE JACK ADAPTER | 9.99 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON, 202111761, MICROPHONE SET | 20.99 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 27296835,EAR PODS | 30.49 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON, 20213675A,IPHONE SPLITTER/ADAPTER | 35.97 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 813000 | IT Hardware | | | AMAZON, 2021843, TRIPOD STANDS | 53.98 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 813000 | IT Hardware | | | AMAZON, 20211849,BLUETOOTH MICROPHONE TAG684531 | 129.00 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 6966A,BLUETOOTHHEADSET TAG 684540 | 230.49 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 6966B,SMARTPHONE STABILIZER TAG684535 | 169.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 6966C, DOCKING STATION TAG 684534 | 149.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 6966D, DOCKING STATION TAG 684536 | 149.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 6966E, LED CAMERA LIGHT TAG 684537 | 129.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1248A, LAPTOP TAG 684538 | 2,106.00 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1248B, WARRANTY (LAPTOP) | 119.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1248C, LAPTOP TAG684539 | 2,105.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1248D, WARRANTY (LAPTOP) | 119.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1624A, PORTABLE HARD DRIVE TAG 684533 | 105.49 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1624B, CLIP-ON RING LIGHTS | 59.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1624C,DIGITAL PEN, TAG | 129.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 1642D, DIGITAL PEN, TAG | 129.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813000 | IT Hardware | | | AMAZON PURCHASES | 89.95- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 813000 | IT Hardware | | | COMP ITEMS | 61.46- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 813000 | IT Hardware | | | BESTBUY LAPTOPS PLUS MORE | 5,836.87- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 813100 | Equipment Purchases | | | STAPLES, 11034103B,FOLDING HAND TRUCK TAG 684532 | 99.99 | 29.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES HAND TRUCK | 99.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 814100 | Staff Training | | | CAREER STORY COURSE | 399.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 815100 | Meeting Expenses | | | HALIFAX CHAMBER OF COMMERCE, 1 TICKET | 85.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 815100 | Meeting Expenses | | | HFX CHAMB TICKET | 85.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 32114248, MAR SUBSSCRIPTION | 30.00 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ECASEWORK,B9EC14CF0030,MAR 15- APR 15 SUBSCRIPTION | 11.15 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAR SUBSCRIPTION | 12.99 | 28.06.2021 | 2021 | ALANA PAON MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 22114248, FEB SUBSCRIUPTION | 30.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | ECASEWORK,B9EC1CF0029,FEB 15- MAR 15,SUBSCRIPTION | 11.30 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, FEB SUBSCRIPTION | 12.99 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MACLEANS MAGAZINE,18120038,FEB - JUL SUBSCRIPTION | 6.90 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365,5879717035,MAR 2021- FEB 2022,SUBSCR | 109.00 | 28.06.2021 | 2021 | ALANA PAON MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | FEB AND MAR SUBSCRIPTIONS | 65.67- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 818100 | Subscr Periodicals | | | MAR SUBSCRIPTIONS | 48.74- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42114248, APR SUBSCRIPTION | 39.00 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, APR SUBSCRIPTION | 12.99 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ECASEWORK, B9EC1CF0031, APR 15 - MAY 15, SUBSSCRPT | 11.09 | 15.07.2021 | 2021 | ALANA PAON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIACOM, 62114248, JUN SUBSCRIPTION | 39.00 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, JUN SUBSCRIPTION | 12.99 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ECASEWORK, B9EC1CF0033, JUN 15 - JUL 15, SUBSSCRPT | 11.01 | 15.07.2021 | 2021 | ALANA PAON MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52114248, MAY SUBSCRIPTION | 39.00 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, MAY SUBSCRIPTION | 12.99 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ECASEWORK,B9EC1CF0032,MAY 15 - JUN 15 SUBSCRIPTION | 10.96 | 15.07.2021 | 2021 | ALANA PAON MLA | MAY EXP |
| ** Chester-St. Margaret's - Member Exp | | | 14,013.76 | | | | |
| * CStM - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-19, 19, 11 LEG PDS | 478.26 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | APR TRAVEL |
| * CStM - Constituency Expenses | | | 13,535.50 | | | | |
| 651100 | Professional Service | | | BOOM 12, 1196B, PROF SERVICES SOCIAL MEDIA | 262.50 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 651100 | Professional Service | | | BOOM 12 PROF SERVS | 262.50- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 651100 | Professional Service | | | BOOM 12, 1212B, PROF SERVICES | 288.75 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 651100 | Professional Service | | | BOOM 12, 1223, PROF SERVICES | 399.01 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | INDEPENDENT, 838200, TOILET PAPER | 4.99 | 20.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 3367B, LABELS | 39.98 | 20.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | INDEPENDENT TP | 4.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | STAPLES, 3796, TONER | 149.97 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5424, NOTEBOOKS, LABELS | 52.17 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 75737, TONER | 123.98 | 31.08.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 762500 | Print Prod Charges | | | METALINE GRAPHICS, 211136, SIGNAGE REMOVAL | 250.00 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 767300 | Aud. Vis. Audios | | | BOOM 12, 1196A, VIDEO EDITING AND SUPPORT | 450.75 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 767300 | Aud. Vis. Audios | | | BOOM 12 VIDEO | 450.75- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 767300 | Aud. Vis. Audios | | | BOOM 12, VIDEO EDITING | 236.25 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | BOOM 12 COMM 1155A DOMAIN HOST DEFER APR JAN 2022 | 20.83 | 19.04.2021 | 2021 | HUGH W MACKAY MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | GOOGLE, 3888085068, MAR EMAIL | 39.00 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE MAR | 39.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK, 15670306, APR 4 - MAY 3,BUNDLE | 229.59 | 30.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 784100 | Telecommunications | | | GOOGLE, 3902895097, APR EMAIL | 39.00 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15985206, MAY 4 - JUN 3, BUNDLE | 229.84 | 02.06.2021 | 2021 | HUGH W MACKAY MLA | JUN EXP |
| 784100 | Telecommunications | | | GOOGLE, 3918486792, MAY EMAIL | 39.00 | 02.06.2021 | 2021 | HUGH W MACKAY MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16301014, JUN 4- JUL 3, BUNDLE | 229.56 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 784100 | Telecommunications | | | GOOGLE, 3931759033, JUN EMAIL | 39.00 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 784100 | Telecommunications | | | GOOGLE, 3951309209, JUL EMAIL | 39.00 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16617404, JUL 4 - AUG 3, BUNDLE | 229.57 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16935310, AUG 4- SEP 3, BUNDLE | 230.16 | 31.08.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 784100 | Telecommunications | | | GOOGLE, 3964616490, AUG E-MAIL | 39.00 | 31.08.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 784100 | Telecommunications | | | EASTLINK, 17256199, SEP 4-30 BUNDLE | 206.55 | 30.09.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 784700 | Cellular Phones | | | KOODO, APR 5, APR 6 - MAY 5, CELL | 90.43 | 20.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 784700 | Cellular Phones | | | KOODO, MAY 8, MAY 6- JUN 5,CELL | 94.03 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 784700 | Cellular Phones | | | KOODO, JUN 6 - JUL 5, CELL | 90.43 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 784700 | Cellular Phones | | | KOODO, JUL 6 - AUD 5, CELL | 90.43 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 785200 | Electricity | 5,844 | KW | NS POWER, APR 15,FEB 5-APR 9, ELECT | 271.30 | 30.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 785200 | Electricity | 1 | KW | NS PWER, MAR ELECT | 917.61 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 785200 | Electricity | 1 | KW | NS POWER, MAY 17, ELECT | 312.00 | 02.06.2021 | 2021 | HUGH W MACKAY MLA | JUN EXP |
| 785200 | Electricity | 5,844- | KWH | FEB 5 ELECT | 232.54- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 1- | KWH | MARCH ELECT | 917.61- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 2,999 | KW | NS POWER, JUN 14, APR 9- JUN 8, ELECT | 271.30 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 785200 | Electricity | 1 | KW | NS POWER, JUL 14, ELECT | 271.30 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 785200 | Electricity | 985 | KW | NS POWER, JUN 8- AUG 11, ELECT | 271.30 | 31.08.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 1651, APR AD | 135.00 | 20.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 1712, MAY AD | 135.00 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 1792, JUN AD | 135.00 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 789200 | Advertising | | | MASTEHEAD NEWS, 1810, JUN AD | 331.00 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 1903, JUL 7, AD | 135.00 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 792600 | Snow Removal | | | LYNN HARNISH, MAR 19B, SNOW REMOVAL | 20.00 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 792600 | Snow Removal | | | HARNISH SNOW REM | 20.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 792700 | Lot Maintenance | | | LYNN HARNISH, MAR 19A, SLATING LOT | 25.00 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 792700 | Lot Maintenance | | | HARNISH SALTING | 25.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 794100 | Bank Charges | | | TD BANK, MAR 30, BANK FEES | 1.50 | 20.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 794100 | Bank Charges | | | TD BANK, APR 7, BANK FEES | 1.50 | 20.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 794100 | Bank Charges | | | TD BANK, MAR 30, BANK FEES | 1.50 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 794100 | Bank Charges | | | TD BANK, MAR 31A, BANK FEES | 1.50 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 794100 | Bank Charges | | | TD BANK, MAR 31B, BANK FEES | 4.95 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 794100 | Bank Charges | | | MAR 30 BANK FEES | 1.50- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 794100 | Bank Charges | | | MAR BANK FEES | 7.95- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 794100 | Bank Charges | | | TD, APR 30, BANK FEES | 4.95 | 30.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 794100 | Bank Charges | | | TD BANK, MAY 3A, BANK FEES | 1.50 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 794100 | Bank Charges | | | TD BANK, MAY 3B, BANK FEES | 1.50 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 794100 | Bank Charges | | | TD BANK, MAY 12, BANK FEES | 1.50 | 25.05.2021 | 2021 | HUGH W MACKAY MLA | MAY EXP |
| 794100 | Bank Charges | | | TD BANK, MAY 31, BNAK FEES | 4.95 | 02.06.2021 | 2021 | HUGH W MACKAY MLA | JUN EXP |
| 794100 | Bank Charges | | | TD BANK, JUN 1, , BANK FEES | 1.50 | 02.06.2021 | 2021 | HUGH W MACKAY MLA | JUN EXP |
| 794100 | Bank Charges | | | TD, JUN 1, BANK FEES | 1.50 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD, JUN 9A, BANK FEES | 1.50 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD, JUN 9B, BANK FEES | 1.50 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD BANK, JUN 9C, BANK FEES | 1.50 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD BANK, JUN 16, BANK FEES | 1.50 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD BANK, JUN 23, BANK FEES | 1.50 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD BANK, JUL 2, BANK FEES | 1.50 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD BANK, JUN 30, BNAK FEES | 4.95 | 08.07.2021 | 2021 | HUGH W MACKAY MLA | JUL EXP |
| 794100 | Bank Charges | | | TD BANK, JUL 12, BANK FEES | 1.50 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 794100 | Bank Charges | | | TD BANK, JUL 20, BANK FEES | 1.50 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 794100 | Bank Charges | | | TD BANK, AUG 3, BANK FEES | 1.50 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 794100 | Bank Charges | | | TD BANK, JUL 30, BANK FEES | 4.95 | 05.08.2021 | 2021 | HUGH W MACKAY MLA | AUG EXP |
| 794100 | Bank Charges | | | TD, AUG 30, BANK FEES | 1.50 | 31.08.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 794100 | Bank Charges | | | TD, AUG 31, BANK FEES | 4.95 | 31.08.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 794100 | Bank Charges | | | TD, SEP 2, BANK FEES | 1.50 | 31.08.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 794100 | Bank Charges | | | SEP 29, BANK FEES | 4.95 | 30.09.2021 | 2021 | HUGH W MACKAY MLA | SEP EXP |
| 811300 | Office Rentals | | | 3259869 NS LTD., OFFICE RENT | 1,250.00 | 01.04.2021 | 2021 | HUGH W MACKAY MLA | CONST EXP |
| 811300 | Office Rentals | | | 3259869 NS LTD., OFFICE RENT | 1,250.00 | 01.05.2021 | 2021 | HUGH W MACKAY MLA | CONST EXP |
| 811300 | Office Rentals | | | 3259869 NS LTD., OFFICE RENT | 1,250.00 | 01.06.2021 | 2021 | HUGH W MACKAY MLA | CONST EXP |
| 811300 | Office Rentals | | | 3259869 NS LTD., OFFICE RENT | 1,250.00 | 01.07.2021 | 2021 | HUGH W MACKAY MLA | CONST EXP |
| 811300 | Office Rentals | | | 3259869 NS LTD., OFFICE RENT | 1,250.00 | 01.08.2021 | 2021 | HUGH W MACKAY MLA | CONST EXP |
| 811300 | Office Rentals | | | 3259869 NS LTD., OFFICE RENT | 1,250.00 | 01.09.2021 | 2021 | HUGH W MACKAY MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 44.85 | 13.09.2021 | 2021 | HUGH W MACKAY MLA | JV FOR20210913 |
| 813000 | IT Hardware | | | STAPLES, 3367A, LABEL WRITER TAG 624892 | 232.99 | 20.04.2021 | 2021 | HUGH W MACKAY MLA | APR EXP |
| 817100 | Membership Dues | | | BAY CHAMBER, J2164, 2021-22 MEMBERSHIP | 100.00 | 21.04.2021 | 2021 | HUGH W MACKAY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT EF7971AC7 SUBSCRPT DEFER APR AUG 2021 | 45.42 | 19.04.2021 | 2021 | HUGH W MACKAY MLA | JV FOR20210419 |
| ** Clare-Digby - Member Exp | | | 31,989.55 | | | | |
| * ClDb - Other Travel Expenses | | | 1,722.32 | | | | |
| 636000 | Kilometres Travelled | 490 | KM | JUN 2, C1 | 196.64 | 07.07.2021 | 2021 | GORDON WILSON MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 980 | KM | JUL 8-9, 15, C 2-3 | 393.28 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL TRAVEL |
| 636000 | Kilometres Travelled | 490 | KM | AUG 10-11, CO 1 | 196.65 | 08.09.2021 | 2021 | GORDON WILSON MLA | SEP TRAVEL |
| 636000 | Kilometres Travelled | 490 | KM | AUG 27, CO 2 | 196.63 | 08.09.2021 | 2021 | GORDON WILSON MLA | SEP TRAVEL |
| 638100 | M L A | | | APR 1,6-9, 13-16, 19, 10 LEG PDS | 434.78 | 15.06.2021 | 2021 | GORDON WILSON MLA | APR TRAVEL |
| 638100 | M L A | | | JUN 2, PD | 43.48 | 07.07.2021 | 2021 | GORDON WILSON MLA | JUN TRAVEL |
| 638100 | M L A | | | JUL 8-9, 15, 3 PDS | 130.43 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL TRAVEL |
| 638100 | M L A | | | AUG 10-11, 27, 3 PDS | 130.43 | 08.09.2021 | 2021 | GORDON WILSON MLA | SEP TRAVEL |
| * ClDb - Living Expenses | | | 7,637.88 | | | | |
| 639100 | MLA Living Allowance | | | CYGNET PROPERTIES LTD., OFFICE RENT | 1,450.00 | 01.04.2021 | 2021 | GORDON WILSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CYGNET PROPERTIES LTD., OFFICE RENT | 1,450.00 | 01.05.2021 | 2021 | GORDON WILSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CYGNET PROPERTIES LTD., OFFICE RENT | 1,450.00 | 01.06.2021 | 2021 | GORDON WILSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CYGNET PROPERTIES LTD., OFFICE RENT | 1,450.00 | 01.07.2021 | 2021 | GORDON WILSON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CYGNET PROPERTIES LTD., OFFICE RENT | 1,450.00 | 01.08.2021 | 2021 | GORDON WILSON MLA | LA EXP |
| 784100 | Telecommunications | | | EASTLINK MAR 17 BUNDLE DEER APR 2021 | 59.27 | 20.04.2021 | 2021 | GORDON WILSON MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | EASTLINK, APR 12 - MAY 11, BUNDLE | 132.73 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL LA |
| 784100 | Telecommunications | | | EASTLINK, JUL 27- AUG 26, BUNDLE | 75.48 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG LA |
| 785200 | Electricity | 225 | KW | NS POWER, APR 1 - MAY 28, ELECT | 52.27 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL LA |
| 785200 | Electricity | 177 | KW | NS POWER, MAY 28- JUL 28, ELECT | 49.99 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG LA |
| 785200 | Electricity | 48 | KW | NS POWER, JUL 28- AUG 26, ELECT | 18.14 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG LA |
| * ClDb - Constituency Expenses | | | 22,629.35 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 1,323.60 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 1,073.28 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 337.90- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 736.32 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 736.32 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 736.32 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 755.04 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 814.32 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 736.32 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 736.32 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 624.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 89.75 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 70.56 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 22.22- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 45.96 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 45.96 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 45.96 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 46.37 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 51.94 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 45.96 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 45.96 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 41.97 | 14.08.2021 | 2021 | | PP0000010815 |
| 636000 | Kilometres Travelled | 333 | KM | APR 23- 27, CONST TRAVEL | 133.63 | 17.06.2021 | 2021 | GORDON WILSON MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 464 | KM | JUN 11-205, CONST TRAVEL | 186.21 | 07.07.2021 | 2021 | GORDON WILSON MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 464 | KM | JUN 11-25, CONST TRAVEL | 186.21 | 07.07.2021 | 2021 | GORDON WILSON MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 464- | KM | JUN 11-25, CONST TRAVEL | 186.21- | 07.07.2021 | 2021 | GORDON WILSON MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 137 | KM | JUL 2, CONST TRAVEL | 54.98 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL CONST TRAVEL |
| 651100 | Professional Service | | | SAULTECH COMPUTERS, 3881, COMPUTER SERVICES | 55.00 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 10107, BANKERS BOXES | 26.99 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5217, TONER, ENVELOPES | 135.78 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST , 320996,. POSTAGE | 13.69 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 761600 | Freight, Duty | | | ALASSAD'S TRANSPORT,AUG 11,DLVY FURNITURE SURPLUS | 270.01 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 2978776,JUL14- AUG 13,EMAIL EX PLUS | 22.90 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | SHERWEB, 2959288,JUN 14-JUL 13,EMAIL EXCHANGE PLUS | 22.90 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | SHERWEB,2998599,AUG 14-SEP 13,E-MAIL EXCHANGE PLUS | 22.90 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5591700, MAR 7 - APR 6, BUNDLE | 180.07 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5822912,MAR 25 - APR 24, BUNDLE | 154.53 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 784100 | Telecommunications | | | SHERWEB, 2919589,APR 14- MAY 13, EMAIL EXCHANGE | 22.90 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5941150, APR 7 - MAY 6, BUNDLE | 184.27 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6172950, APR 25 - MAY 24, BUNDLE | 152.28 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 784100 | Telecommunications | | | SHERWEB,2939518,MAY 14- JUN 13,EMAIL EXCHANGE PLUS | 22.90 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 7 AND 25 | 180.06- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6640996, JUN 7 - JUL 6, BUNDLE | 182.76 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6872262, JUN 25 - JUL 24, BUNDLE | 157.70 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6523615, MAY 25 - JUN 254, BUNDLE | 157.18 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6291183, MAY 7 - JUN 6, BUNDLE | 183.97 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6990219, JUL 7- AUG 6, BUNDLE | 180.10 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7223359, JUL 25- AUG 24,BUNDLE | 130.83 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7341741, AUG 7- SEP 6, BUNDLE | 64.09 | 30.09.2021 | 2021 | GORDON WILSON MLA | SEP EXP |
| 784100 | Telecommunications | | | NCRNETWORKS INC, 2141, EMAIL BACKUP | 57.50 | 30.09.2021 | 2021 | GORDON WILSON MLA | SEP EXP |
| 784700 | Cellular Phones | | | TELUS MAR 2 CELL DEFER APR 2021 | 117.74 | 20.04.2021 | 2021 | GORDON WILSON MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | TELUS, APR 21,APR 22- MAY 21,CELL/TABLET | 173.00 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, MAY 22 - JUN 21, CELL | 173.00 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, JUL 22 - AUG 21, CELL/TABLET | 173.00 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 784700 | Cellular Phones | | | TELUS, JUN 22-JUL 21, CELL/TABLET | 184.20 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 785200 | Electricity | 1,041 | KW | NS POWER, APR 6, FEB 24- MAR 29, ELECT | 168.28 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 785200 | Electricity | 2,620 | KW | NS POWER, APR 27, FEB 17 - APR 21, ELECT | 415.12 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 785200 | Electricity | 770 | KW | NS POWER, MAR 29- APR 28, ELECT | 128.71 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 785200 | Electricity | 3,661- | KWH | FEB 17 AND 24 ELECT | 445.03- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 77- | KWH | MAR 29 TO MAR 31 ELECT | 12.87- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 218 | KW | NS POWER, MAY 27 - JUN 29 ELECT | 48.11 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 785200 | Electricity | 484 | KW | NS PWOER, APR 28 - MAY 27, ELECT | 86.95 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 785200 | Electricity | 1,141 | KW | NS POWER, APR 21- JUN 21, ELECT | 199.17 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 785200 | Electricity | 296 | KW | NS POWER, JUN 29- JUL 30, ELECT | 59.50 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 785200 | Electricity | 455 | KW | NS POWER, JUN 21- AUG 24, ELECT | 98.99 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 785200 | Electricity | 24 | KW | NS POWER, JUL 30- SEP 1, ELECT | 16.59 | 30.09.2021 | 2021 | GORDON WILSON MLA | SEP EXP |
| 785200 | Electricity | 43 | KW | NS POWER, AUG 24- SEP 1, ELECT | 10.43 | 30.09.2021 | 2021 | GORDON WILSON MLA | SEP EXP |
| 789200 | Advertising | | | CLAREDIG MIN HOCKEY 202011 AD DEFER APR SEPT 2021 | 150.00 | 20.04.2021 | 2021 | GORDON WILSON MLA | JV FOR20210422 |
| 789200 | Advertising | | | THE CLARE SHOPPER 91576 AD DEFER APR 2021 | 135.00 | 20.04.2021 | 2021 | GORDON WILSON MLA | JV FOR20210422 |
| 789200 | Advertising | | | THE CLARE SHOPPER, 992111, APR 29, AD | 135.00 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 789200 | Advertising | | | THE WEYMOUTH BRIDGE, 337174, APR - SEP ADS | 100.00 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 789200 | Advertising | | | L'IMPRIMERIE LESCARBOT, 49529, APR - JUN,RADIO ADS | 165.75 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 92346, JUL 8, AD | 135.00 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUL EXP |
| 789200 | Advertising | | | CLARE CURLING ASSOC, 470631, JUL 24, AD | 50.00 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 91889, JUN 10, AD | 135.00 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 789200 | Advertising | | | THE CLARE SHOPPER, 91809, JUN 24, AD | 135.00 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 789200 | Advertising | | | L'IMPRMERIRE LESCARBOT LTD,49563,JUL 2-9,RADIO ADS | 25.50 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, APR 7, BANK FEES | 32.00 | 15.04.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CALRE, APR 30, BANK FEES | 20.00 | 06.05.2021 | 2021 | GORDON WILSON MLA | APR EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, MAY 31, BANK FEES | 17.00 | 10.06.2021 | 2021 | GORDON WILSON MLA | MAY EXP |
| 794100 | Bank Charges | | | CAISSE POPULIARE DE CLARE, JUN 30, BANK FEES | 18.50 | 31.07.2021 | 2021 | GORDON WILSON MLA | JUN EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, JUL 30, BANK FEES | 18.50 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE,AUGL 31, BANK FEES | 17.00 | 09.09.2021 | 2021 | GORDON WILSON MLA | AUG EXP |
| 794100 | Bank Charges | | | CAISSE POPULAIRE DE CLARE, SEP 29, BANK FEES | 17.00 | 30.09.2021 | 2021 | GORDON WILSON MLA | SEP EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.04.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 630.44 | 01.04.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 630.44 | 01.05.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.05.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 630.44 | 01.06.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.06.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 630.44 | 01.07.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.07.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 630.44 | 01.08.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.08.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | GERT THERIAULT, OFFICE RENT | 630.44 | 01.09.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811300 | Office Rentals | | | FUNDY SELF STORAGE, OFFICE RENT | 769.56 | 01.09.2021 | 2021 | GORDON WILSON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 89.70 | 21.04.2021 | 2021 | GORDON WILSON MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 89.70 | 13.09.2021 | 2021 | GORDON WILSON MLA | JV FOR20210913 |
| 818100 | Subscr Periodicals | | | TRI CO VANGUARD SUBSCRIPTION DEFER APR JUN 2021 | 32.97 | 19.04.2021 | 2021 | GORDON WILSON MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | LE COURRIER NOUVELLE ECOSSE SUBSCRPT DEFER APR OCT | 17.75 | 19.04.2021 | 2021 | GORDON WILSON MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, DEFER APR - JUL 2021 | 59.97 | 21.04.2021 | 2021 | GORDON WILSON MLA | DEFER 2021-2022 |
| ** Clayton Park West - Member Exp | | | 19,733.33 | | | | |
| * CPWs - Other Travel Expenses | | | 913.04 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 13-16, 19, 10 LEG PDS | 434.78 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 4, CS PD | 43.47 | 31.05.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 11, H PD | 43.48 | 31.05.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 12, PA PD | 43.48 | 31.05.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 18, VA PD | 43.48 | 31.05.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 25, HR PD | 43.48 | 31.05.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY TRAVEL |
| 638100 | M L A | | | JUN 1, CS PD | 43.47 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN TRAVL |
| 638100 | M L A | | | JUN 8, H PD | 43.48 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN TRAVL |
| 638100 | M L A | | | JUN 9 PA PD | 43.48 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN TRAVL |
| 638100 | M L A | | | JUN 15 VA PD | 43.48 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN TRAVL |
| 638100 | M L A | | | JUN 22, NRED PD | 43.48 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN TRAVL |
| 638100 | M L A | | | JUN 29, HR PD | 43.48 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN TRAVL |
| * CPWs - Constituency Expenses | | | 18,820.29 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 600.60 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 262.08- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 156.00 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 305.76 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 920.40 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,416.48 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 54.60 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 4.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 35.85 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 18.98- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 4.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 9.13 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 23.57 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 61.85 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 99.87 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 7.20 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 6.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 6.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 4.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 9.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 232 | KM | APR 1-20, CONST TRAVEL | 93.10 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | JANICE LANDRY, WRITING SERVICES | 1,100.00 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 651100 | Professional Service | | | LOGON TECHNOLOGY, 21056A, COMPUTER SERVICES | 65.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 651100 | Professional Service | | | MARCH WRITING SERVICES | 1,100.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 651100 | Professional Service | | | JANICE LANDRY, SRITING SERVICES | 750.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 2860, GARBAGE PICKERS | 30.00 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 761200 | Misc. Office Expense | | | Z KLAYME, APR 7-15, CA EXP | 103.63 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR CA TRAVEL |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2582, CERTIFICATE | 20.00 | 31.05.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2585, CERTIFICATE PAPER | 20.00 | 31.05.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | lLOGON TECHNOLOGY,21056B, TONER | 39.99 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2587, CARDS | 21.00 | 24.06.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXO |
| 761200 | Misc. Office Expense | | | CULLIGAN WATER, JUN WATER | 39.00 | 23.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 1069687, POSTAGE | 10.95 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECURITY 430792 ALARM DEFER APR JUN 2021 | 101.85 | 19.04.2021 | 2021 | RAFAH DICOSTANZO MLA | JV FOR20210419 |
| 762500 | Print Prod Charges | | | BOUNTY PRINT, 484459, PRINTING | 189.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 25911,PRINTING,SLOW DOWN/CLEAN UP SIGNS | 407.04 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1233,PRINTING GRADUATION SIGN | 835.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 26248, PRINTING, BUSINESS CARDS | 85.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | GOOGLE, 89790890,DOMAIN RENEWAL JUN 2021-2022 | 17.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALAINT, 5677523, MAR 13 - APR 12, BUNDLE | 135.17 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 784100 | Telecommunications | | | GOOGLE, 2219834, APR E-MAIL | 15.60 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 784100 | Telecommunications | | | GOOGLE, 66231998, MAY EMAIL | 13.57 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6027487, APR 13 - MAY 12, BUNDLE | 134.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 13 TO 31 | 82.84- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL, 6377709, MAY 13- JUN 12,BUNDLE | 133.88 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 784100 | Telecommunications | | | APR TELECOM | 38.80 | 24.08.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 784100 | Telecommunications | | | MAY TELECOM | 38.79 | 24.08.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY TELECOM |
| 784700 | Cellular Phones | | | TELUS MAR 25 CELL DEFER APR 2021 | 70.16 | 20.04.2021 | 2021 | RAFAH DICOSTANZO MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | TELUS, APR 25, APR 26- MAY 25, CELL | 144.00 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, MAY 26 - JUN 25, CELL | 41.09 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, JUN 26 - JUL 25, CELL | 132.45 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 789200 | Advertising | | | METROGUIDE 2021 22 AD DEFER APR MAR 2022 | 450.00 | 20.04.2021 | 2021 | RAFAH DICOSTANZO MLA | JV FOR20210422 |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21606, APR 21- JUN 23, AD | 575.00 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1722, APR AD | 500.00 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 789200 | Advertising | | | SQUARE ROOTS, 15, APR 7. AD | 200.00 | 30.04.2021 | 2021 | RAFAH DICOSTANZO MLA | APR EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1740, MAY AD | 193.75 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1751, JUN AD | 193.75 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 789200 | Advertising | | | BIRDLAND COMM, GARDEN SOCIETY, JUL 9, WEBSITE AD | 500.00 | 23.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUL EXP |
| 789200 | Advertising | | | SQUARE ROOTS, 202135, JUL 10 AD | 200.00 | 23.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUL EXP |
| 793100 | Janitorial Services | | | TRESMARIAS, 98,APR CLEANING | 30.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 793100 | Janitorial Services | | | TRESMARIAS, 107, MAY CLEANING | 35.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 793100 | Janitorial Services | | | TRES MARIAS, 1078, JUN CLEANING | 35.00 | 23.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUL EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT | 1,304.35 | 01.04.2021 | 2021 | RAFAH DICOSTANZO MLA | CONST EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT | 1,304.35 | 01.05.2021 | 2021 | RAFAH DICOSTANZO MLA | CONST EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT | 1,304.35 | 01.06.2021 | 2021 | RAFAH DICOSTANZO MLA | CONST EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT | 1,304.35 | 01.07.2021 | 2021 | RAFAH DICOSTANZO MLA | CONST EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT | 1,304.35 | 01.08.2021 | 2021 | RAFAH DICOSTANZO MLA | CONST EXP |
| 811300 | Office Rentals | | | BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT | 1,304.35 | 01.09.2021 | 2021 | RAFAH DICOSTANZO MLA | CONST EXP |
| 813000 | IT Hardware | | | APPLE, POWER ADAPTER | 25.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 813100 | Equipment Purchases | | | KENT, 7202A, BLIND TAG 624938 | 209.99 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 813100 | Equipment Purchases | | | KENT, 7202B, BLIND TAG 624939 | 210.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 813100 | Equipment Purchases | | | KENT, 7202C, BLIND TAG 624940 | 210.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 813100 | Equipment Purchases | | | KENT, 7203, INSTALLATION BLINDS | 100.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 815100 | Meeting Expenses | | | BEDFORD BASIN EVENTSCTR, 123,2020 OPEN HOUSE #1 | 23.00 | 21.04.2021 | 2021 | RAFAH DICOSTANZO MLA | MAR OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | BEDFORD BASIN EVENTS CTR,38786,,2020 OPEN HOUSE #1 | 30.42 | 21.04.2021 | 2021 | RAFAH DICOSTANZO MLA | MAR OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | 2020 OPEN HOUSE 1 | 53.42- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | GRAVITY FORMS SUBSCRIPTION DEFER APR SEPT 2021 | 33.35 | 19.04.2021 | 2021 | RAFAH DICOSTANZO MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ZOOM 73875174 SUBSCRIP DEFER APR 2021 | 7.10 | 20.04.2021 | 2021 | RAFAH DICOSTANZO MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 21056B, MAY SUBSCRIPTION | 15.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 8561944,MAY 12- JUN 11, SUBSCRIPTION | 20.00 | 10.06.2021 | 2021 | RAFAH DICOSTANZO MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | OVER LLC,GO DADDY, 12848, JUN 21- JUN 22, SUBSCRIP | 86.77 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 91199151, JUN 12- JUL SUBSSCRIPTION | 20.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62116434, JUN SUBSCRIPTION | 15.00 | 08.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72116434, JUL SUBSCRIPTION | 39.00 | 23.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ZOON, 96681582, JUL 12- AUG 11, SUBSCRIPTION | 20.00 | 23.07.2021 | 2021 | RAFAH DICOSTANZO MLA | JUL EXP |
| ** Colchester-Musqu Valley - Member Exp | | | 14,034.91 | | | | |
| * CoMV - Constituency Expenses | | | 14,034.91 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 429.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 32.76- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 1.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 27.03 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 1.09- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 2.96 | 05.06.2021 | 2021 | | PP0000010663 |
| 636000 | Kilometres Travelled | 485 | KM | APR 9- 27, CONST TRAVEL | 194.63 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 200 | KM | MAY 4- 14, CONST TRAVEL | 80.26 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,019 | KM | JUN 1- 29, CONST TRAVEL | 646.90 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 973 | KM | JUL 5 15, CONST TRAVEL | 390.47 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL CONT TRAVEL |
| 761200 | Misc. Office Expense | | | WALMART, 8109, POST ITS,SOAP,PAPER TOWEL | 70.17 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY 423477 SECURITY DEFER APR MAY 202 | 47.90 | 19.04.2021 | 2021 | WILLIAM L HARRISON MLA | JV FOR20210419 |
| 761900 | Security Services | | | WILSON'S, 512923,JUN 2021-MAY 2022,SECURUITY SVS | 287.40 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5672222, APR 1-12, BUNDLE | 48.91 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6022195, APR 13 - MAY 12, BUNDLE | 127.88 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6372518, MAY 13 - JUN 12, BUNDLE | 125.79 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6720958, JUN 13 - JUL 12,BUNDLE | 126.66 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 784700 | Cellular Phones | | | TELUS MAR 18 APR 17 CELL DEFER APR 2021 | 90.96 | 20.04.2021 | 2021 | WILLIAM L HARRISON MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | TELUS, APR 18-MAY 17, CELL | 170.87 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, MAY 18-JUN 17,CELL | 170.86 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, 28179204, JUN 18 - JUL 17, CELL | 170.86 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 784700 | Cellular Phones | | | TELUS, JUL 18 - AUG 17, CELL | 170.86 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 789200 | Advertising | | | DON HENDERSON SPORT 3176995 AD DEFER APR DEC 2021 | 375.00 | 20.04.2021 | 2021 | WILLIAM L HARRISON MLA | JV FOR20210422 |
| 789200 | Advertising | | | SALTWIRE, 28469, APR 7, AD | 193.75 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 28504, APR 15, AD | 145.00 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 28576, APR 21, AD | 193.75 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | APR EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 40121039, APR AD | 51.45 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | APR EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO, 2270321, MAY AD | 149.00 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 50121039, MAY AD | 51.45 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 542, MAY 5, AD | 193.75 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 2155, MAY 19, AD | 193.75 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 5900, JUN 16, AD | 193.75 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 4916, JUN 10, AD | 150.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 3906, JUN 2, AD | 193.75 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 1377, MAY 13, AD | 145.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 541, MAY 6, AD | 409.99 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | THE SHORELINE JOURNAL, 60121021, JUN AD | 51.45 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 789200 | Advertising | | | THE SHORELINE JOURNAL, 70121046, JUL AD | 51.45 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 789200 | Advertising | | | COLCHESTER PRINTING CO,2277830, JUN AD | 149.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 9721, JUL 15, AD | 145.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 8840, JUL 7, AD | 155.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 7922, JUN 30, AD | 193.75 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 7923, JUL 1, AD | 175.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, APR 1, BANK FEES | 3.75 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAY 3, BANK FEES | 3.75 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, JUN 1, BANK FEES | 3.75 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, JUN 4, BANK FEES | 1.50 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, JUL 29, BANK FEES | 1.50 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 21, BNAK FEES | 5.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 2, BANK FEES | 3.75 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| 811300 | Office Rentals | | | MASTADON RIDGE DEV. LTD., OFFICE RENT | 1,150.00 | 01.04.2021 | 2021 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTADON RIDGE DEV. LTD., OFFICE RENT | 1,150.00 | 01.05.2021 | 2021 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTADON RIDGE DEV. LTD., OFFICE RENT | 1,150.00 | 01.06.2021 | 2021 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTADON RIDGE DEV. LTD., OFFICE RENT | 1,150.00 | 01.07.2021 | 2021 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTADON RIDGE DEV. LTD., OFFICE RENT | 1,150.00 | 01.08.2021 | 2021 | WILLIAM L HARRISON MLA | CONST EXP |
| 811300 | Office Rentals | | | MASTADON RIDGE DEV. LTD., OFFICE RENT | 1,150.00 | 01.09.2021 | 2021 | WILLIAM L HARRISON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | WILLIAM L HARRISON MLA | JV FOR20210421 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 90770421, APR SUBSCRIPTION | 39.00 | 20.07.2021 | 2021 | WILLIAM L HARRISON MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 90770521, MAY SUBSCRIPTION | 39.00 | 21.07.2021 | 2021 | WILLIAM L HARRISON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOASCOTIA.COM, 90770621, JUN SUBSCRIPTION | 39.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 90770721, JUL SUBSCRIPTION | 39.00 | 11.08.2021 | 2021 | WILLIAM L HARRISON MLA | JUL EXP |
| ** Colchester North - Member Exp | | | 21,456.78 | | | | |
| * CoNt - Other Travel Expenses | | | 950.60 | | | | |
| 636000 | Kilometres Travelled | 749 | KM | APR 1, 6-9, 12-16, 19-20, C 1A - 4A | 300.58 | 30.04.2021 | 2021 | HON KAREN CASEY | APR TRAVEL |
| 636000 | Kilometres Travelled | 428 | KM | JUL 28, 30, CC# 1-2 | 171.76 | 31.07.2021 | 2021 | HON KAREN CASEY | JUL TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 30.04.2021 | 2021 | HON KAREN CASEY | APR TRAVEL |
| * CoNt - Living Expenses | | | 7,495.00 | | | | |
| 639100 | MLA Living Allowance | | | OLLIVE PROPERTIES LTD., LA RENT | 1,499.00 | 01.04.2021 | 2021 | HON KAREN CASEY | LA EXP |
| 639100 | MLA Living Allowance | | | OLLIVE PROPERTIES LTD., LA RENT | 1,499.00 | 01.05.2021 | 2021 | HON KAREN CASEY | LA EXP |
| 639100 | MLA Living Allowance | | | OLLIVE PROPERTIES LTD., LA RENT | 1,499.00 | 01.06.2021 | 2021 | HON KAREN CASEY | LA EXP |
| 639100 | MLA Living Allowance | | | OLLIVE PROPERTIES LTD., LA RENT | 1,499.00 | 01.07.2021 | 2021 | HON KAREN CASEY | LA EXP |
| 639100 | MLA Living Allowance | | | OLLIVE PROPERTIES LTD., LA RENT | 1,499.00 | 01.08.2021 | 2021 | HON KAREN CASEY | LA EXP |
| 784100 | Telecommunications | | | EASTLINK, APR172021, APR 14- MAY 13, BUNDLE | 103.65 | 27.05.2021 | 2021 | HON KAREN CASEY | APR LA |
| 784100 | Telecommunications | | | EASTLINK, MAY172021, MAY 14- JUN 13, BUNDLE | 103.65 | 29.06.2021 | 2021 | HON KAREN CASEY | JUN LA |
| 784100 | Telecommunications | | | EASTLINK, JUN 14 - JUL 13, BUNDLE | 103.65 | 31.07.2021 | 2021 | HON KAREN CASEY | JUL LA |
| 784100 | Telecommunications | | | EASTLINK, JUL 14 - AUGIG 13, BUNDLE | 103.65 | 31.07.2021 | 2021 | HON KAREN CASEY | JUL LA |
| 784100 | Telecommunications | | | LA REIMBURSE, 2688, TELECOMMUNICATIONS | 414.60- | 21.09.2021 | 2021 | HON KAREN CASEY | CR 10-SPEAKERS OFFICE |
| 785200 | Electricity | 1 | KW | NS POWER, FEB262021, FEB 24, ELECT | 52.66 | 28.04.2021 | 2021 | HON KAREN CASEY | FEB EXP |
| 785200 | Electricity | 194- | KW | FEB 24 ELECT | 55.29- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 785200 | Electricity | 170 | KW | NS POWER, APR 1-23, ELECT | 17.84 | 31.07.2021 | 2021 | HON KAREN CASEY | JUL LA |
| 785200 | Electricity | 98 | KW | NS PWOER, APR 23 - JUN 22, ELECT | 37.34 | 31.07.2021 | 2021 | HON KAREN CASEY | JUL LA |
| 785200 | Electricity | 1- | KW | LA REIMBURSE, 2688, ELECT | 52.55- | 21.09.2021 | 2021 | HON KAREN CASEY | CR 10-SPEAKERS OFFICE |
| * CoNt - Constituency Expenses | | | 13,011.18 | | | | |
| 636000 | Kilometres Travelled | 548 | KM | APR 9-29, CONST TRAVEL | 219.91 | 30.04.2021 | 2021 | HON KAREN CASEY | APT CONST TRAVEL |
| 636000 | Kilometres Travelled | 780 | KM | MAY 1-25, CONST TRAVEL | 313.02 | 27.05.2021 | 2021 | HON KAREN CASEY | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 147 | KM | MAY 29, CONST TRAVEL | 58.99 | 29.06.2021 | 2021 | HON KAREN CASEY | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,030 | KM | JUN 2-29, CONST TRRAVEL | 413.35 | 29.06.2021 | 2021 | HON KAREN CASEY | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 376 | KM | JUL 5-12, CONST TRAVEL | 150.89 | 22.09.2021 | 2021 | HON KAREN CASEY | JUL CONST TRAVEL |
| 651100 | Professional Service | | | TRURO TECHNS 2 GO, 2334, COMPUTER SERVICES | 232.50 | 16.09.2021 | 2021 | HON KAREN CASEY | AUG EXP |
| 761200 | Misc. Office Expense | | | B GIDDENS, APR 7, CA EXP | 16.05 | 30.04.2021 | 2021 | HON KAREN CASEY | APR CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 59689A, TONER | 23.99 | 30.04.2021 | 2021 | HON KAREN CASEY | APR EXP |
| 761200 | Misc. Office Expense | | | JEAN'S FLOWERS, 35979,FLOWERS, MEMORIAL | 100.00 | 30.04.2021 | 2021 | HON KAREN CASEY | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 2570INK, CLIPS, STAPLER | 63.26 | 27.05.2021 | 2021 | HON KAREN CASEY | MAR EXP |
| 761200 | Misc. Office Expense | | | ATLANTIC DOCUSHRED, 104938, MAR 31, SHREDDING | 55.00 | 27.05.2021 | 2021 | HON KAREN CASEY | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2588, CARDS | 394.00 | 23.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| 761200 | Misc. Office Expense | | | B GIDDENS, JUN 28 | 16.05 | 29.06.2021 | 2021 | HON KAREN CASEY | JUN CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES AND SHREDDING | 118.26- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | B GIDDENS, JUL 6-13, CA EXP | 32.10 | 31.07.2021 | 2021 | HON KAREN CASEY | JUL CA EXP |
| 761200 | Misc. Office Expense | | | ATL DOCUSHRED, 108652, SHREDDING | 355.01 | 16.09.2021 | 2021 | HON KAREN CASEY | AUG EXP |
| 761400 | Postage | | | STAPLES, 59689B, POSTAGE | 230.56 | 30.04.2021 | 2021 | HON KAREN CASEY | APR EXP |
| 761400 | Postage | | | STAPLES, 76994, POSTAGE | 9.20 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 761400 | Postage | | | CANADA POST, 183173, MAIL FORWARDING | 56.70 | 16.09.2021 | 2021 | HON KAREN CASEY | AUG EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 497598, 2021-22, SECURITY SVS40 | 287.40 | 30.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| 782500 | IT Operational - Ext | | | KEN BROWN, MAY 11, APR WEBSITE UPDATING | 490.00 | 28.05.2021 | 2021 | HON KAREN CASEY | MAY EXP |
| 782500 | IT Operational - Ext | | | KEN BROWN, JUN 14, MAY WEBSITE CLEANING | 630.00 | 30.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| 782500 | IT Operational - Ext | | | KEN BROWN, JUL 5A, WEBSITE UPDATING | 280.00 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 782500 | IT Operational - Ext | | | KEN BROWN, JUL 5B, APR-JUN WEBISTE HOSTING FEES | 180.00 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 782500 | IT Operational - Ext | | | KEN BROWN, JUL 5C, WEBSITE REMOVAL | 250.00 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 15672896, APR 7 - MAY 6, BUNDLE | 290.68 | 28.05.2021 | 2021 | HON KAREN CASEY | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15987992, MAY 7- JUN 6, BUNDLE | 294.24 | 30.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16303651M JUN 7- JUL 6, BUNDLE | 290.68 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16620122, JUL 7 - AUG 6, BUNDLE | 291.36 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 784100 | Telecommunications | | | EASTLI NK, 16938065, AUG 7-9, BUNDLE | 31.17 | 16.09.2021 | 2021 | HON KAREN CASEY | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4, CELL | 82.10 | 28.05.2021 | 2021 | HON KAREN CASEY | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4 - JUN 3, CELL | 81.37 | 30.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4 - JUL 3, CELL | 89.78 | 30.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 4 - AUG 3, CELL | 84.20 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 789200 | Advertising | | | ECOMONY REC CTR AD DEFER APR DEC 2021 | 187.50 | 20.04.2021 | 2021 | HON KAREN CASEY | JV FOR20210422 |
| 789200 | Advertising | | | SHORELINE JOURNAL, 40121014, ARP AD | 161.70 | 27.05.2021 | 2021 | HON KAREN CASEY | MAR EXP |
| 789200 | Advertising | | | YELLOW PAGES, 1928816, APR - MAY ADS | 43.87 | 28.05.2021 | 2021 | HON KAREN CASEY | MAY EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 50121015, MAY AD | 161.70 | 28.05.2021 | 2021 | HON KAREN CASEY | MAY EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 6121045, JUN AD | 161.70 | 30.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| 789200 | Advertising | | | YELLOW CAB, 2003229, JUN ADS | 28.00 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 789200 | Advertising | | | YELLOW CAB, 2078544, JUN 1-16, ADS | 14.45 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 789200 | Advertising | | | SHROELEINE JOURNAL, 070121015, JUL AD | 161.70 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 789200 | Advertising | | | YELLOW PAGES, 2138336,LISTING CANCELLATION FEE | 236.13 | 16.09.2021 | 2021 | HON KAREN CASEY | AUG EXP |
| 793100 | Janitorial Services | | | BETTA CLEANING, 10143, OFFICE CLEANING | 54.00 | 16.09.2021 | 2021 | HON KAREN CASEY | AUG EXP |
| 798100 | Insurance Premiums | | | INTACT INSURANCE, JUN 2021-JUN 2022, INSURANCE | 934.00 | 10.08.2021 | 2021 | HON KAREN CASEY | JUL EXP |
| 798100 | Insurance Premiums | | | INSURANCE REIMBURSE, 2688, OFFICE | 712.00- | 21.09.2021 | 2021 | HON KAREN CASEY | CR 10-SPEAKERS OFFICE |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY, OFFICE RENT | 995.00 | 01.04.2021 | 2021 | HON KAREN CASEY | CONST EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY, OFFICE RENT | 995.00 | 01.05.2021 | 2021 | HON KAREN CASEY | CONST EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY, OFFICE RENT | 995.00 | 01.06.2021 | 2021 | HON KAREN CASEY | CONST EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY, OFFICE RENT | 995.00 | 01.07.2021 | 2021 | HON KAREN CASEY | CONST EXP |
| 811300 | Office Rentals | | | OLD FLETCHER FARM PROPERTY, OFFICE RENT | 995.00 | 01.08.2021 | 2021 | HON KAREN CASEY | CONST EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD SUBSCRIPTION DEFER APR OCT 2021 | 211.13 | 19.04.2021 | 2021 | HON KAREN CASEY | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42106178, APR SUBSCRIPTION | 39.00 | 30.04.2021 | 2021 | HON KAREN CASEY | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52106178, MAY SUBSCRIPTION | 39.00 | 28.05.2021 | 2021 | HON KAREN CASEY | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62106178, JUN SUBSCRIPTION | 39.00 | 30.06.2021 | 2021 | HON KAREN CASEY | JUN EXP |
| ** Cole Harbour-Eastern Passage - Membr Exp | | | 20,931.12 | | | | |
| * CHEP - Constituency Expenses | | | 20,931.12 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 156.00 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 156.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 93.60- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 468.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 946.92 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 780.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 780.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 78.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 588.90 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 588.90- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 6.13 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 6.13 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 3.14- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 25.70 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 62.40 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 56.92 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 52.67 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 6.22 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 34.96 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 36.55- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 285 | KM | APR 1-21, CONST TRAVEL | 114.37 | 06.05.2021 | 2021 | BARBARA ADAMS MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 18 | KM | APR 28, CONST TRAVEL | 7.23 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 38 | KM | MAY 18-31, CONST TRAVEL | 15.25 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY TRAVEL |
| 636000 | Kilometres Travelled | 204 | KM | JUN 4 - 28, CONST TRAVEL | 81.87 | 08.07.2021 | 2021 | BARBARA ADAMS MLA | JUN CONST TRAVEL |
| 638100 | M L A | | | MAY 31, PARKING | 10.87 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY TRAVEL |
| 761200 | Misc. Office Expense | | | THE FLAG SHIP. 15694D, FLAGS | 37.30 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 41386A,TONER,PAPER CLIPS,CORRECION TAPE | 138.35 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 56646,FILE FOLDERS, TABS | 87.21 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | LAWTONS DRUGS, 7172000, TOILET PAPER | 14.97 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPPLIES | 240.53- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | THE FLAG SHOP FLAGS | 37.30- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | STAPLES, 63745, TONER, DUSTERS | 344.97 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 65315, FOLDERS | 15.99 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 1192000,DISINFECTANT,CLEANER,WIPES | 35.99 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 761200 | Misc. Office Expense | | | R & M RUBBER STAMP, 84404, DESK SEAL STAMPER | 60.90 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 761200 | Misc. Office Expense | | | NS ELECTIONS, 8343, ELECTION MAP | 20.40 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 66760, LABELS | 40.58 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2597, CERTIFICATE PAPER | 200.00 | 23.06.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 75328, LEGAL SEALS | 13.47 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 46906, LEGAL SEALS | 22.45 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5599, TONER, LEGAL SEALS | 355.91 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 76501, TONER | 319.98 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 51613, LEGAL SEALS | 44.90 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | L ROCHON, JUL 5-8, CA EXP | 42.54 | 29.07.2021 | 2021 | BARBARA ADAMS MLA | JUL CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 79411, ENVS,FOLDERS,PAPER, INK | 252.94 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | GIANT TIGER, 514805, TISSUES | 11.91 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 636616, POSTAGE | 92.00 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST, 636616, POSTAGE | 9.57 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761400 | Postage | | | CANADA POST POSTAGE | 101.57- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761400 | Postage | | | CANADA POST, 642359, POSTAGE | 13.69 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 761600 | Freight, Duty | | | ATL DIGITAL, 531162B, DELIVERY CHARGES | 50.00 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761600 | Freight, Duty | | | ATL DIG DELIVERY | 50.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761600 | Freight, Duty | | | ATL DIGITAL REPRODUCTIONS, 55814B, DELIVERY CHRGS | 12.00 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 761700 | Photocopy Charges | | | STAPLES, 9016, PHOTOCOPIES | 1,592.99 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 493190, MAR SECURITY SERVICES | 23.95 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 761900 | Security Services | | | WILSONS MAR SECURITY | 23.95- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761900 | Security Services | | | WILSONS SECURITY, 500517, APR SECURITY SVS | 23.95 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 507805, MAY SECURITY SERVICES | 23.95 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 514976, JUN SECURITY SERVICES | 23.95 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 522360, JUL SECURITY SVS | 23.95 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 762500 | Print Prod Charges | | | ATL DIGITAL, 531162A, PRINTING, NEWSLETTERS/MAP | 5,637.22 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 762500 | Print Prod Charges | | | ATL DIG PRINT NEWSLETTER | 5,637.23- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 762500 | Print Prod Charges | | | ATL DIGITAL REPROD,54559,PRINTING, VEHICLE SIGN | 99.50 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 762500 | Print Prod Charges | | | ATL DIGITAL REPRODUCTIONS, 55814A, NEWSLETTERS | 869.22 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 762500 | Print Prod Charges | | | ACME SIGN & GRAPHICS,6772B,PRINTING,BILLBD SIGNAGE | 278.00 | 25.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | BRIGHT SHADOW SOL,100190, DEFER APR - JAN 2022 | 158.29 | 21.04.2021 | 2021 | BARBARA ADAMS MLA | DEFER 2021-2022 |
| 782500 | IT Operational - Ext | | | DIGITAL EFFECTS, MAR WEBSITE | 500.00 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | DIG EFFECTS WEBSITE | 500.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 5212107, MAR 3, BUNDLE | 152.93 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 3 | 152.93- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 5559765, MAR 4 - APR 3, BUNDLE | 157.19 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5909134, APR 4 - MAY 3,BUNDLE | 153.88 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 4 TO 31 | 142.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6259468, MAY 4- JUN 3, BUNDLE | 158.71 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 669197, JUN 4 - JUL 3, BUNDLE | 152.73 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 784700 | Cellular Phones | | | KOODO, FEB 28, MAR CELL | 55.43 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 784700 | Cellular Phones | | | KOODO MAR CELL | 55.43- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | KOODO, APR CELL | 63.43 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 784700 | Cellular Phones | | | KOODO, APR 30,CELL | 61.93 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 784700 | Cellular Phones | | | KOODO, MAY 31, CELL | 55.43 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 786600 | IT Hardware Maint. | | | APPLE, 486958504, IPHONE MAINTENANCE | 39.00 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 786600 | IT Hardware Maint. | | | APPLE MAINT | 39.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | CB ADVERTISING, 20165683, JAN 15, AD | 139.16 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | THE BEACON, 179, FEB AD | 350.00 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | THE BACON, 192, MAR A | 209.23 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 20165684, FEB 15, AD | 139.16 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 20165685, MAR 15, AD | 139.16 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 789200 | Advertising | | | JAN FEB MAR ADS | 976.70- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | METROGUIDE, 239402, 2021 - 22 YEARBOOK AD | 180.00 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2116, APR 15, AD | 139.16 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2117, MAY 15, AD | 139.16 | 31.05.2021 | 2021 | BARBARA ADAMS MLA | MAY EXP |
| 789200 | Advertising | | | CIOE FM, 693, APR 22, RADIO AD | 200.00 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 789200 | Advertising | | | SNAPD, V059020358, JUN AD | 100.00 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2118, JUN 15, AD | 139.16 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 789200 | Advertising | | | IVHS ENHANCEMENT COMM,IVHSSG2021,JUN24-25,AD | 250.00 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| 789200 | Advertising | | | ACME SIGN & GRAPHICS, 6772A,JUL 17- JUL 17, BILLBD | 224.10 | 25.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.04.2021 | 2021 | BARBARA ADAMS MLA | CONST EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.05.2021 | 2021 | BARBARA ADAMS MLA | CONST EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.06.2021 | 2021 | BARBARA ADAMS MLA | CONST EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.07.2021 | 2021 | BARBARA ADAMS MLA | CONST EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.08.2021 | 2021 | BARBARA ADAMS MLA | CONST EXP |
| 811300 | Office Rentals | | | ARCHIE PYE HOLDINGS, OFFICE RENT | 1,450.00 | 01.09.2021 | 2021 | BARBARA ADAMS MLA | CONST EXP |
| 813000 | IT Hardware | | | DIGITAL NGDENUITY, 3039670, DESKTOP TAG 684554 | 995.00 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 813100 | Equipment Purchases | | | THE FLAG SHOP, 15694A, FLAGPOLE CLIPS TAG 684551 | 92.50 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 813100 | Equipment Purchases | | | THE FLAG SHOP, 15694B, FLAGPOLE CLIPS TAG 684552 | 92.50 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 813100 | Equipment Purchases | | | THE FLAG SHIP. 15694C, FLAG SPREADERS | 135.80 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES, 41386B, CORDLESS PHONE | 29.99 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 813100 | Equipment Purchases | | | STAPLES PHONE | 29.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 813100 | Equipment Purchases | | | THE FLAG SHOP POLES | 320.81- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 813100 | Equipment Purchases | | | STAPLES, 19985, SHREDDER TAG 684553 | 214.99 | 10.08.2021 | 2021 | BARBARA ADAMS MLA | JUL EXP |
| 817100 | Membership Dues | | | EPABA 2021MEM07 2021 MEMBSHP DEFER APR DEC 2021 | 37.50 | 20.04.2021 | 2021 | BARBARA ADAMS MLA | JV FOR20210422 |
| 817100 | Membership Dues | | | COL HBR AREA BUS ASSOC,57,OCT 20 SEP 21 MEMBERSHIP | 50.00 | 22.04.2021 | 2021 | BARBARA ADAMS MLA | MAR EXP |
| 817100 | Membership Dues | | | COLE HARB MEMB OCT TO MAR | 25.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | ZOOM, 82662221,APR 2021 - APR 2022,SUBSCRIPTION | 200.00 | 30.04.2021 | 2021 | BARBARA ADAMS MLA | APR EXP |
| 818100 | Subscr Periodicals | | | STAPLES, 18939, 1 YR SUBSCRIPTION,MCIROSOFT 365 | 104.99 | 09.07.2021 | 2021 | BARBARA ADAMS MLA | JUN EXP |
| ** Cole Harbour-Portland Valley - Membr Exp | | | 20,942.00 | | | | |
| * CHPV - Other Travel Expenses | | | 391.31 | | | | |
| 638100 | M L A | | | MAY 11, H PD | 43.48 | 10.06.2021 | 2021 | ROBERT INCE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 25, HR PD | 43.48 | 10.06.2021 | 2021 | ROBERT INCE MLA | MAY TRAVEL |
| 638100 | M L A | | | APR 13-16, 19, 6 LEG PDS | 217.39 | 15.06.2021 | 2021 | ROBERT INCE MLA | APR TRAVEL |
| 638100 | M L A | | | APR 12, LA PD | 43.48 | 15.06.2021 | 2021 | ROBERT INCE MLA | APR TRAVEL |
| 638100 | M L A | | | APR 27, HR PD | 43.48 | 15.06.2021 | 2021 | ROBERT INCE MLA | APR TRAVEL |
| * CHPV - Constituency Expenses | | | 20,550.69 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 1,179.36 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 1,310.40 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 393.12- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 1,310.40 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 1,310.40 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 1,179.36 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 1,310.40 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 1,179.36 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 2,620.80 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 1,179.36 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 1,179.36 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 1,048.32 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 2,096.64- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 86.02 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 96.06 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 28.65- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 96.06 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 96.06 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 86.02 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 96.06 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 86.02 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 3.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 189.12 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 86.02 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 86.02 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 75.98 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 152.77- | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | MINUTMAN PRESS, 97571, LETTERHEAD | 156.00 | 10.09.2021 | 2021 | ROBERT INCE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | ACCESS MGT SHREDDING, 715294, AUG SHREDDING | 123.93 | 10.09.2021 | 2021 | ROBERT INCE MLA | AUG EXP |
| 761900 | Security Services | | | TELUS 21250408 SECUIRTY DEFER APR JUN 2021 | 112.20 | 20.04.2021 | 2021 | ROBERT INCE MLA | JV FOR20210422 |
| 761900 | Security Services | | | TELUS, 22610104, JUL - SEP, SECURITY SERVICES | 112.20 | 10.09.2021 | 2021 | ROBERT INCE MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6174376, APR 25- MAY 21, BUNDLE | 161.35 | 22.06.2021 | 2021 | ROBERT INCE MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5824381, MAR 25- APR 24, BUNDLE | 162.23 | 22.06.2021 | 2021 | ROBERT INCE MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5475578, FEB 25- MAR 24, BUNDLE | 161.50 | 22.06.2021 | 2021 | ROBERT INCE MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT FEB 25 TO MAR 31 | 198.13- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6873694, JUN 25- JUL 24, BUNDLE | 161.67 | 10.09.2021 | 2021 | ROBERT INCE MLA | AUG EXP |
| 785200 | Electricity | 1,443 | KW | NS POWER, JAN 21 - MAR 23,ELECT | 229.81 | 22.06.2021 | 2021 | ROBERT INCE MLA | JUN EXP |
| 785200 | Electricity | 1,443- | KWH | JAN 21 TO MAR 23 ELECT | 229.81- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 927 | KM | MAY 20- JUN 26, ELECT | 167.91 | 10.09.2021 | 2021 | ROBERT INCE MLA | AUG EXP |
| 785200 | Electricity | 1,232 | KW | NS POWER, APR 1- MAY 20, ELECT | 179.49 | 10.09.2021 | 2021 | ROBERT INCE MLA | AUG EXP |
| 789200 | Advertising | | | SNAPD, A000290304, APR AD | 100.00 | 15.04.2021 | 2021 | ROBERT INCE MLA | APR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21543 AD DEFER APR 2021 | 55.78 | 20.04.2021 | 2021 | ROBERT INCE MLA | JV FOR20210422 |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21575, APR 21- JUN 23, AD | 170.00 | 22.06.2021 | 2021 | ROBERT INCE MLA | JUN EXP |
| 789200 | Advertising | | | SNAPD, V059020349, JUN AD | 100.00 | 22.06.2021 | 2021 | ROBERT INCE MLA | JUN EXP |
| 789200 | Advertising | | | SNAPD, 59-020327, MAY AD | 100.00 | 10.09.2021 | 2021 | ROBERT INCE MLA | AUG EXP |
| 811300 | Office Rentals | | | JOHN WESSON, OFFICE RENT | 917.63 | 01.04.2021 | 2021 | ROBERT INCE MLA | CONST EXP |
| 811300 | Office Rentals | | | JOHN WESSON, OFFICE RENT | 917.63 | 01.05.2021 | 2021 | ROBERT INCE MLA | CONST EXP |
| 811300 | Office Rentals | | | JOHN WESSON, OFFICE RENT | 917.63 | 01.06.2021 | 2021 | ROBERT INCE MLA | CONST EXP |
| 811300 | Office Rentals | | | JOHN WESSON, OFFICE RENT | 917.63 | 01.07.2021 | 2021 | ROBERT INCE MLA | CONST EXP |
| 811300 | Office Rentals | | | JOHN WESSON, OFFICE RENT | 917.63 | 01.08.2021 | 2021 | ROBERT INCE MLA | CONST EXP |
| 811300 | Office Rentals | | | JOHN WESSON, OFFICE RENT | 917.63 | 01.09.2021 | 2021 | ROBERT INCE MLA | CONST EXP |
| ** Cumberland North - Member Exp | | | 29,727.95 | | | | |
| * CmNt - Other Travel Expenses | | | 0.00 | | | | |
| 636000 | Kilometres Travelled | 396 | KM | MAR 23-26, C 12 | 160.81 | 21.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| 636000 | Kilometres Travelled | 396- | KM | MAR 23 - 26 OTHER TRAVEL | 160.81- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 638100 | M L A | | | FEB 9-10, CAUCUS #1 HOTEL | 116.28 | 21.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAR TRAVEL |
| 638100 | M L A | | | CAUCUS 1 HOTEL FEB 9 TO 10 | 116.28- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| * CmNt - Living Expenses | | | 5,996.00 | | | | |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | AUG APT RENT | 1,499.00- | 24.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | AUG LA |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,499.00 | 01.09.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES, LA RENT | 1,499.00- | 30.09.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | LA EXP |
| * CmNt - Constituency Expenses | | | 23,731.95 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 728.00 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 728.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 87.36- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 582.40 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 1,019.20 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 582.40 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 1,747.20 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 247.52 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 866.32 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 132.60 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 751.40- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 17.60 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 17.60 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 2.30- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 14.38 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 24.04 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 14.38 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 38.64 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 1.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 13.12 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 53.79 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 4.44 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 47.23- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 100 | KM | JUN 30, CONST TRAVEL | 40.13 | 13.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUN CONST TRAVEL |
| 651100 | Professional Service | | | ACADIAN PRINTING, 68148, DESIGN SERVICES | 70.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 651100 | Professional Service | | | ACADIAN PARINTING, 68061, DESIGN SERVICES | 70.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 651100 | Professional Service | | | ACADIAN PRINTING,68476B, PROCESING FEES,POST CARDS | 200.00 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 651100 | Professional Service | | | ACADIAN PRINTING, 68405B,DESIGN SVS,GRAD CARDS | 60.00 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 651800 | Legal Serv/External | | | STEWART MCKELVEY, 90895016, APR LEGAL SERVICES | 900.99 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 11370860, TONER, BINDERS, FOLDERS | 341.42 | 26.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SNOW WHITE LAUNDRY CONVENIENCE,164699,COFFEE | 2.75 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | SNOW WHITE LAUNDRY CONVENIENCE,165288,SUPPLIES | 2.75 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | BLISS CRYSTAL CAFE, 5237, COFFEE SUPPLIES | 16.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | PHARMASAVE, 1602429,PAPER TOWEL,SOAP,TOILET PAPER | 17.99 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | SIMPLY FOR LIFE, 3435, COFFEE SUPPLIES | 35.00 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 8189060A, MARKERS, TONER, PAPR | 197.91 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2568, CARDS | 42.00 | 24.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUN EXO |
| 761400 | Postage | | | ACADIAN PRINTING, 68476A, POSTAGE, POST CARDS | 1,255.82 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 500599, APR SECURITY SERVICES | 23.95 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 507887, MAY SECURITY SERVICES | 23.95 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 515057, JUN SECURITY SERVICES | 23.95 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 522441, JUL SECURITY SVS | 23.95 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 67956, PRINTING, POSTER/BANNERS | 147.83 | 26.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINT WOMENS DAY AD | 147.83- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 68103, PRINTING, POSTER | 105.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 68204, PRINTING POSTER | 95.00 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 68352, PRINTING BANNER | 95.00 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 68475, PRINTING, POST CARDS | 1,485.00 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 762500 | Print Prod Charges | | | ACADIAN PRINTING, 684405A ,PRINTING GRAD CARDS | 329.00 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | NETFIRMS 275989456 DOMAIN RENEWAL DEFER APR MAY 20 | 2.67 | 19.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20210419 |
| 782500 | IT Operational - Ext | | | GO DADDY,1896646817,JUL 21 - JUL 23,DOMAIN RENEWAL | 22.98 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5827529, MAR 25 - APR 24, BUNDLE | 104.38 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6177484, APR 25 - MAY 24, BUNDLE | 133.04 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6528110, MAY 25- JUN 24, BUNDLE | 134.38 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6876744, JUN 25 - JUL 24, BUNDLE | 133.97 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY CELL DEFER APR 2021 | 3.39 | 20.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4- MAY 3, CELL | 35.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4 - JUN 3, CELL | 34.99 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 435598, JUN 4- JUL 3, CELL | 34.99 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | NORTHUMBERLAND CURL CLUB 21015 AD DEFER APR DEC 20 | 135.00 | 20.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20210422 |
| 789200 | Advertising | | | BUZZSPROUT 2586901 AD DEFER APR 2021 | 9.73 | 20.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JV FOR20210422 |
| 789200 | Advertising | | | SIX RIVERS HOPE CTR MINISTERIES, 365, APR ADS | 100.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | BUZZSPROUT, 2660030,APR 14-MAY 13,RADIO ADS | 22.30 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 28534, APR 14, AD | 193.75 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 28588, APR 21, AD | 193.75 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 28647, APR 28, AD | 188.75 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | TANTRAMAR RADIO,202007LE13,APR RADIO ADS | 400.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 399, MAY 5, AD | 188.75 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 1249, MAY 12, AD | 154.75 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 1900, MAY 19, AD | 154.75 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 1250, MAY 12, AD | 560.00 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 2851, MAY 26, AD | 154.75 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | FACEBOOK, AYEXJ2FR82, MAY 17- 25, ADS | 246.11 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO SOC, 701LE13512, MAY RADIO AD | 400.00 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SIX RIVERS HOPE CTR, 372, MAY ADS | 100.00 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | BUZZSPORT, 2735832. MAY 14 - JUN 13,RADIO ADS | 22.44 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 789200 | Advertising | | | SIX RIVERS HOPE CTR MINISTERIES,379,JUN ADS | 100.00 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | AMHERST LITTLE LEAGUE BASEBALL,2021 FIELD SIGN ADS | 110.00 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 3781, JUN 2, AD | 154.75 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 4779, JUN 9, AD | 154.75 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 5769, JUN 16, AD | 154.75 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 6805, JUN 23, AD | 154.75 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 7792, JUN 30, AD | 154.75 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | FACEBOOK, M7FEH47R8, MAY 25- 28, ADS | 103.89 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | BUZZSPROUT, 2813663,JUN 14- JUL 13, RADIO AD | 22.44 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO SOCIETY,701LE13513,JUN RADIO | 400.00 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SIX RIVERS HOPE CTR MINISTERIES,385,JUL 1-16, AD | 44.88 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 8696, JUL 7, AD | 154.75 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 8696, JUL 14, AD | 154.75 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 789200 | Advertising | | | TANTRAMAR COMM RADIO,007LE13514,JUJL 1-16,RADIO AD | 206.45 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT - JULY | 772.65 | 01.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP - JULY |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT - AUG | 772.65 | 01.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP - AUG |
| 811300 | Office Rentals | | | TOWN OF AMHERST, OFFICE RENT | 772.65 | 01.09.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | CONSTIT EXP |
| 813100 | Equipment Purchases | | | AMAZON, 8189060B, FLIPCHART EASEL TAG 625254 | 114.61 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | THE ECONOMIST, 41 SUBSCRIPT, DEFER APR 2021 | 22.61 | 21.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | DEFER 2021-2022 |
| 818100 | Subscr Periodicals | | | ELECTED TECHNOLOGIES, 4663, 2021-22 SUBSCRIPTION | 1,000.00 | 26.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 78231453, 2021-22, SUBSCRIPTION | 200.00 | 26.04.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600ED689, MAR 28 - APR 27, SUBSCR | 9.58 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, APR SUBSCRIPTION | 12.99 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS, APR SUBSCRIPTION | 14.99 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, APR 2021-APR 2022,SUBSCRIPTION | 182.00 | 11.05.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600EOQOT, APR 28- MAY 27,SUBSCRIPTION | 11.00 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | THE ECONOMIST, 4411201,APR 17 - JUL 9,SUBSCRIPTION | 86.25 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | BRUNSWICK NEWS, MAY SUBSCRIPTION | 14.99 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAY SUBSRIPTION | 12.99 | 09.06.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | BRUSNWICK NEWS, JUN SUBSCRIPTION | 14.99 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JUN SUBSCRIPTION | 12.99 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600F0K36,MAY 28- JUN 27 SUBSCRIPTION | 11.00 | 31.07.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | MIOCROSOFT, E0600FCAME, JUN 28- JUL 27, SUBSCRIPT | 11.00 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | BUZZSPROUT, 2892941,JUL 14- AUG 13 SUBSCRIPTION | 23.13 | 18.08.2021 | 2021 | ELIZABETH SMITH-MCCROSSIN MLA | JUL EXP |
| ** Cumberland South - Member Exp | | | 21,783.21 | | | | |
| * CmSt - Other Travel Expenses | | | 175.91 | | | | |
| 636000 | Kilometres Travelled | 330 | KM | APR 21, C 1 | 132.43 | 30.04.2021 | 2021 | TORY RUSHTON MLA | APR TRAVEL |
| 638100 | M L A | | | APR 21, PD | 43.48 | 30.04.2021 | 2021 | TORY RUSHTON MLA | APR TRAVEL |
| * CmSt - Living Expenses | | | 6,199.75 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,375.00 | 01.04.2021 | 2021 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,375.00 | 01.05.2021 | 2021 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,375.00 | 01.06.2021 | 2021 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVELOPMENTS, LA RENT | 1,400.00 | 01.07.2021 | 2021 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVELOPMENTS, LA RENT | 1,400.00 | 01.08.2021 | 2021 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVELOPMENTS LA RENT | 1,400.00- | 31.08.2021 | 2021 | TORY RUSHTON MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVELOPMENTS, LA RENT | 1,400.00 | 01.09.2021 | 2021 | TORY RUSHTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HIST DEVELOPMENTS LA RENT | 1,400.00- | 01.09.2021 | 2021 | TORY RUSHTON MLA | JV FOR20210907 |
| 784100 | Telecommunications | | | EASTLINK, APR 17, BUNDLE | 134.95 | 21.04.2021 | 2021 | TORY RUSHTON MLA | APR LA |
| 784100 | Telecommunications | | | EASTLINK, MAY 17, BUNDLE | 134.95 | 29.06.2021 | 2021 | TORY RUSHTON MLA | MAY LA |
| 784100 | Telecommunications | | | EASTLINK, JUN 17, BUNDLE | 134.95 | 23.08.2021 | 2021 | TORY RUSHTON MLA | JUN LA |
| 784100 | Telecommunications | | | EASTLINK, JUL 17, BUNDLE | 134.95 | 25.08.2021 | 2021 | TORY RUSHTON MLA | JUL LA |
| 784100 | Telecommunications | | | EASTLINK, AUG 17, BUNDLE | 134.95 | 25.08.2021 | 2021 | TORY RUSHTON MLA | AUG LA |
| * CmSt - Franking and Travel Expenses | | | 0.00 | | | | |
| 784100 | Telecommunications | | | EASTLINK, 15983047, JUN 1-30, BUNDLE | 204.84 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15983047, JUN 1-30, BUNDLE | 204.84- | 30.06.2021 | 2021 | HON KEITH W COLWELL | HYN EXP |
| * CmSt - Constituency Expenses | | | 15,407.55 | | | | |
| 636000 | Kilometres Travelled | 1,058 | KM | APR 1-30, CONST TRAVEL | 975.17 | 30.04.2021 | 2021 | TORY RUSHTON MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,173 | KM | MAY 3 - 31, CONST TRAVEL | 470.73 | 07.06.2021 | 2021 | TORY RUSHTON MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,362 | KM | JUN 1-30, CONST TRAVEL | 947.88 | 30.06.2021 | 2021 | TORY RUSHTON MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,365 | KM | JUL 1-16, CONST TRAVEL | 767.70 | 20.07.2021 | 2021 | TORY RUSHTON MLA | JUL CONST TRAVEL |
| 761200 | Misc. Office Expense | | | K BARCLAY, APR 6-22, CA EXP | 350.34 | 28.04.2021 | 2021 | TORY RUSHTON MLA | APR CA EXP |
| 761200 | Misc. Office Expense | | | DENIS,8338748A,APR 20,FOLDERS,BATTERIES,FOLDERS | 120.90 | 30.04.2021 | 2021 | TORY RUSHTON MLA | APR EXP |
| 761200 | Misc. Office Expense | | | DENIS, 893269, JUN 1, FOLDERS, ENVELOPES,NOTEPADS | 137.92 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | K BARCLAY, JUN 23-21,CA EXP | 382.84 | 22.06.2021 | 2021 | TORY RUSHTON MLA | JUN CA TRAVEL |
| 761200 | Misc. Office Expense | | | DENIS, 236973,JUL 3,KLEENEX,PAPER TOWEL,FACK MASKS | 307.78 | 13.07.2021 | 2021 | TORY RUSHTON MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | K BARCLAY, JUL 2-16, CA EXP | 290.95 | 25.08.2021 | 2021 | TORY RUSHTON MLA | JUL CA EXP |
| 761400 | Postage | | | CANADA POST, 83249201, PSOTAGE | 92.00 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 761600 | Freight, Duty | | | PRINT 101, 250588, MAR 30, DELIVERY CHARGES | 45.43 | 15.06.2021 | 2021 | TORY RUSHTON MLA | MAR EXP |
| 761600 | Freight, Duty | | | PRINT 101 DELIVERY | 45.43- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 762500 | Print Prod Charges | | | LARRY HUNTER SIGN DESIGN, 2107, SIGNAGE | 381.00 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 25058A, MAR 30, PRINTING | 800.80 | 15.06.2021 | 2021 | TORY RUSHTON MLA | MAR EXP |
| 762500 | Print Prod Charges | | | LARRY HUNTER SIGN DESIGN, 2115, SIGNAGE | 420.00 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 762500 | Print Prod Charges | | | LARRY HUNTER SIGN DESIGN, 2112, SIGNAGE | 60.00 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 762500 | Print Prod Charges | | | PRINT 101 PRINTING | 800.80- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 5562015, MRA 4 - APR 3, BUNDLE | 182.21 | 21.04.2021 | 2021 | TORY RUSHTON MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 4 TO 31 | 164.50- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 5911346, APR 4 - MAY 3, BUNDLE | 178.55 | 27.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6261645, MAY 4 - JUN 3, BUNDLE | 184.29 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 784100 | Telecommunications | | | APR TELECOM | 77.61 | 24.08.2021 | 2021 | TORY RUSHTON MLA | APR EXP |
| 784100 | Telecommunications | | | MAY TELECOM | 77.61 | 24.08.2021 | 2021 | TORY RUSHTON MLA | MAY TELECOM |
| 789200 | Advertising | | | PARRSBORO LIONS ARENA 2021 AD DEFER APR DEC 2021 | 225.00 | 19.04.2021 | 2021 | TORY RUSHTON MLA | JV FOR20210422 |
| 789200 | Advertising | | | THE SHORELINE JOURNAL 40121006 AD DEFER APR 2021 | 102.90 | 20.04.2021 | 2021 | TORY RUSHTON MLA | JV FOR20210422 |
| 789200 | Advertising | | | SALTWIRE, 28535, APR 17, AD | 155.00 | 21.04.2021 | 2021 | TORY RUSHTON MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 28590, APR 24, AD | 132.00 | 30.04.2021 | 2021 | TORY RUSHTON MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 28648, MAY 1, AD | 132.00 | 13.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | CFTA, 210323LL, APR RADIO ADS | 400.00 | 13.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 50121009,MAY ADS | 102.90 | 13.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | PARRSBORO RADIO, 2021119, APR RADIO ADS | 200.00 | 13.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | PARRSBORO CREATIVE, PIPAF21150, MAR 31, AD | 250.00 | 13.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 1606, MAY 17,AD | 193.75 | 27.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 1607, MAY 17, AD | 132.00 | 27.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 796, MAY 10, AD | 132.00 | 27.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | CFTA COMMUNITY RADIO, 210323LL02, MAY RADIO ADS | 400.00 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 370, MAY RADIO ADS | 100.00 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | PARRSBORO COMMUNITY RADIO, 2021126, MAY RADIO ADS | 200.00 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 3228, MAY 31, AD | 132.00 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 2674, MAY 25, AD | 132.00 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 4124, JUN 7, AD | 132.00 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUNE EXP |
| 789200 | Advertising | | | SALTWIRE, 5174, JUN 14, AD | 132.00 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | SIX RIVERS RADIO, 377, JUN RADIO ADS | 86.96 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | PARRSBORO COMM RADIO, 2021132, JUN RAIOS ADS | 200.00 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 60121008, JUN AD | 102.90 | 15.06.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | PAARSBORO MAR 31 AD | 250.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | SALTWIRE, 6141, JUN 21, AD | 132.00 | 08.07.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 6141, JUN 21, AD | 132.00- | 08.07.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 6141, JUN 21, AD | 132.00 | 08.07.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 7203, JUN 28B, AD | 193.75 | 08.07.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 7202, JUN 28A, AD | 132.00 | 08.07.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 8123, JUL 5. AD | 132.00 | 08.07.2021 | 2021 | TORY RUSHTON MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 9017, JUL 12, AD | 132.00 | 14.07.2021 | 2021 | TORY RUSHTON MLA | JUL EXP |
| 794100 | Bank Charges | | | CIBC, APR 30, BANK FEES | 4.95 | 13.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 780.00 | 01.04.2021 | 2021 | TORY RUSHTON MLA | CONST EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 780.00 | 01.05.2021 | 2021 | TORY RUSHTON MLA | CONST EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 780.00 | 01.06.2021 | 2021 | TORY RUSHTON MLA | CONST EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 780.00 | 01.07.2021 | 2021 | TORY RUSHTON MLA | CONST EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 780.00 | 01.08.2021 | 2021 | TORY RUSHTON MLA | CONST EXP |
| 811300 | Office Rentals | | | PARKVIEW PROFESSIONAL CENTER, OFFICE RENT | 780.00 | 01.09.2021 | 2021 | TORY RUSHTON MLA | CONST EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOLUTIONS,7951, APR COPIER | 51.36 | 13.05.2021 | 2021 | TORY RUSHTON MLA | APR EXP |
| 811800 | Equipment Rentals | | | NOBAPRINT SOLUTIONS, 8129, MAY COPIER | 51.36 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 811800 | Equipment Rentals | | | NOVAIMPRINT SOLUTIONS, 8300, JUN COPIER | 51.75 | 08.07.2021 | 2021 | TORY RUSHTON MLA | JUN EXP |
| 813000 | IT Hardware | | | DENIS,8338788B,APR 20,USB FLASH DRIVE | 39.99 | 30.04.2021 | 2021 | TORY RUSHTON MLA | APR EXP |
| 817100 | Membership Dues | | | OTTAWA HOUSE HISTORICAL SOC,2021-22 MEMBSHP | 15.00 | 13.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| 817100 | Membership Dues | | | SHIP'S COM THEATRE, SC2105, MAY - DEC MEMBERSHIP | 25.00 | 31.05.2021 | 2021 | TORY RUSHTON MLA | MAY EXP |
| ** Dartmouth East - Member Exp | | | 22,878.77 | | | | |
| * DarE - Constituency Expenses | | | 22,878.77 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 901.92 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 1,071.98 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 338.52- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 1,128.40 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 1,128.40 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 967.20 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 1,261.78 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 2,291.46 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,092.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 1,296.36 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 1,165.84 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 1,588.60- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 64.77 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 77.81 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 24.10- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 82.12 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 82.12 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 69.77 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 86.39 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 3.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 163.90 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 79.33 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 3.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 87.66 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 77.66 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 108.16- | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | AMAZON.CA, 7015664195, TONER | 115.98 | 26.04.2021 | 2021 | TIMOTHY HALMAN MLA | APR EXP |
| 761200 | Misc. Office Expense | | | AMAZON.CA, 7027325857, TONER | 159.26 | 26.04.2021 | 2021 | TIMOTHY HALMAN MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 43608, PAPER, ENVELOPES | 38.29 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 6174, MARKERS, PAPER, PENS | 30.92 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 72928, ENVELOPES | 26.99 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 7444265, TONER | 159.99 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | AMAZON, 345847,PAPER TOWEL, ENVLOPES | 57.47 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 1414636, POSTAGE | 276.00 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS, 497650, 2021-22,SECRUITY SERVICES | 287.40 | 22.06.2021 | 2021 | TIMOTHY HALMAN MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5716032, MAR 16 - APR 15, BUNDLE | 190.77 | 26.04.2021 | 2021 | TIMOTHY HALMAN MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 16 TO 31 | 98.46- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 6065790, APR 15 - MAY 15, BUNDLE | 196.16 | 27.05.2021 | 2021 | TIMOTHY HALMAN MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6416181, MAY 16- JUN 15, BUNDLE | 206.55 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7115071, JUL 16 - AUG 15, BUNDLE | 189.73 | 25.08.2021 | 2021 | TIMOTHY HALMAN MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6764964, AUG 16 - SEP 15, BUNDLE | 191.02 | 25.08.2021 | 2021 | TIMOTHY HALMAN MLA | AUG EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21521 AD DEFER APR MAY | 120.00 | 20.04.2021 | 2021 | TIMOTHY HALMAN MLA | JV FOR20210422 |
| 789200 | Advertising | | | METRO GUIDE PUBLISHING, 237128, JAN 31, AD | 175.00 | 26.04.2021 | 2021 | TIMOTHY HALMAN MLA | APR EXP |
| 789200 | Advertising | | | MGP JAN 31 AD | 175.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | SNAPD, V059020308, APR 1, AD | 255.00 | 27.05.2021 | 2021 | TIMOTHY HALMAN MLA | MAY EXP |
| 789200 | Advertising | | | SNAPD, V059020326, MAY 1, AD | 255.00 | 27.05.2021 | 2021 | TIMOTHY HALMAN MLA | MAY EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21571, APR 21 -JUNn 23, AD | 180.00 | 27.05.2021 | 2021 | TIMOTHY HALMAN MLA | MAY EXP |
| 789200 | Advertising | | | SNAPD, 59020348, JUN AD | 255.00 | 25.08.2021 | 2021 | TIMOTHY HALMAN MLA | AUG EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21662, JUN 23- AUG 25, AD | 180.00 | 25.08.2021 | 2021 | TIMOTHY HALMAN MLA | AUG EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, MAR 27, CLEANING | 100.00 | 26.04.2021 | 2021 | TIMOTHY HALMAN MLA | APR EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, APR 10, CLEANING | 100.00 | 26.04.2021 | 2021 | TIMOTHY HALMAN MLA | APR EXP |
| 793100 | Janitorial Services | | | MAR 27 CLEANING | 100.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING ERVICES, APR 11-24, CLEANNIG | 100.00 | 27.05.2021 | 2021 | TIMOTHY HALMAN MLA | MAY EXP |
| 793100 | Janitorial Services | | | BARB YOUNG, MAY 8, APR 25 - MAY CLEANING | 100.00 | 27.05.2021 | 2021 | TIMOTHY HALMAN MLA | MAY EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, MAY 9-22, CLEANING | 100.00 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, MAY 23- JUN 5 CLEANING | 100.00 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, JUN 6-19, CLEANING | 100.00 | 30.06.2021 | 2021 | TIMOTHY HALMAN MLA | JUN EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, JUL 31, CLEANING | 100.00 | 25.08.2021 | 2021 | TIMOTHY HALMAN MLA | AUG EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, JUL 17, CLEANING | 100.00 | 25.08.2021 | 2021 | TIMOTHY HALMAN MLA | AUG EXP |
| 793100 | Janitorial Services | | | BARB YOUNG CLEANING SVS, JUL 3, CLEANING | 100.00 | 25.08.2021 | 2021 | TIMOTHY HALMAN MLA | AUG EXP |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC., OFFICE RENT - APR | 1,260.87 | 01.04.2021 | 2021 | TIMOTHY HALMAN MLA | CONST EXP - APR |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC., OFFICE RENT | 1,260.87 | 01.05.2021 | 2021 | TIMOTHY HALMAN MLA | CONST EXP |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC., OFFICE RENT | 1,260.87 | 01.06.2021 | 2021 | TIMOTHY HALMAN MLA | CONST EXP |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC., OFFICE RENT | 1,260.87 | 01.07.2021 | 2021 | TIMOTHY HALMAN MLA | CONST EXP |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC., OFFICE RENT | 1,260.87 | 01.08.2021 | 2021 | TIMOTHY HALMAN MLA | CONST EXP |
| 811300 | Office Rentals | | | VALOUR INVESTMENTS INC., OFFICE RENT | 1,260.87 | 01.09.2021 | 2021 | TIMOTHY HALMAN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | CANVA, 3039214641, MAR 27 - APR 28, SUBSCRIPTION | 16.99 | 27.05.2021 | 2021 | TIMOTHY HALMAN MLA | MAY EXP |
| ** Dartmouth North - Member Exp | | | 22,839.51 | | | | |
| * DarN - Other Travel Expenses | | | 434.78 | | | | |
| 638100 | M L A | | | APR 6-9, 12-16, 19, 10 LEG PDS | 434.78 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR TRAVEL |
| * DarN - Constituency Expenses | | | 22,404.73 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 780.00 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 936.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 280.80- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 06.05.21 | 93.60 | 06.05.2021 | 2021 | | PP0000010588 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 832.00 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 832.00 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 832.00 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 1,508.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 936.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 53.92 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 65.89 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 19.68- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 06.05.21 | 5.07 | 06.05.2021 | 2021 | | PP0000010588 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 57.92 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 57.92 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 57.92 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 102.38 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 65.89 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 761200 | Misc. Office Expense | | | LAWTONS, 5071000, SOAP, SPONGE | 15.07 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9383AA, FOLDERS,MESSAGE BOOK,PUSH PINS | 27.81 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9383AB, BUSINESS CARD HOLDER | 5.97 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2594, CERTIFICATE FOLDERS | 40.75 | 23.06.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 761400 | Postage | | | CANADA PSOT, 765681, POSTAGE | 25.22 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 513427, MAY 11,SECUIRTY SERVICES | 215.25 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 762500 | Print Prod Charges | | | MINUTEMAN PRESS, 96993, PRINTING, DOOR KNOCKERS | 310.00 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 762500 | Print Prod Charges | | | MINUTEMAN PRESS, 97309, PRINTING, DOOR KNOCKERS | 707.18 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE WEB HOSTING DEFER APR JAN 2022 | 154.49 | 20.04.2021 | 2021 | SUSAN LEBLANC MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | BELL ALIANT, 5560124, MAR 4 - APR 3, BUNDLE | 164.10 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5909484, APR 4 - MAY 3, BUNDLE | 164.21 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 4 TO 31 | 148.22- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6259811, MAY 4 - JUN 3, BUNDLE | 164.10 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 4 APR 3 CELL DEFER APR 2021 | 3.39 | 20.04.2021 | 2021 | SUSAN LEBLANC MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4, APR 4 - MAY 3 CELL | 35.02 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4 - JUN 3, CELL | 35.02 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELLMOBILITY, JUN 4 - JUL 3, CELL | 35.00 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 786100 | Equipment Repairs | | | DON BRENTON, 79874, EQUIPMENT MAINTENANCE | 48.50 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21540 DEFER APR MAY 2021 | 120.00 | 20.04.2021 | 2021 | SUSAN LEBLANC MLA | JV FOR20210422 |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 1834, MAR 1,AD | 50.00 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | THEATRE NS, 906, MAR 29, AD | 125.00 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | VILLAINS THEATRE, APR 24, AD | 200.00 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | METRO GUIDE, 239365, 2021-22 YEARBOOK AD | 180.00 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 789200 | Advertising | | | CRITCHTON PARK SCHOOL,APR 1 AD | 300.00 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 789200 | Advertising | | | MAYWORKS HFX FESTIVAL, APR 27,PROGRAM AD | 50.00 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 789200 | Advertising | | | MARCH ADS | 175.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | MACPHEE CTR CREATIVE LEARNING, 198, JUN 10 ADS | 220.00 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 789200 | Advertising | | | LAKE CITY WORKS, 10475, PUZZLE BOOKS, AD | 81.18 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 811300 | Office Rentals | | | 3065468 NS LTD, OFFICE RENT | 1,890.00 | 01.04.2021 | 2021 | SUSAN LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | 3065468 NS LTD, OFFICE RENT | 1,890.00 | 01.05.2021 | 2021 | SUSAN LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | 3065468 NS LTD, OFFICE RENT | 1,890.00 | 01.06.2021 | 2021 | SUSAN LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | 3065468 NS LTD, OFFICE RENT | 1,890.00 | 01.07.2021 | 2021 | SUSAN LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | 3065468 NS LTD, OFFICE RENT | 1,890.00 | 01.08.2021 | 2021 | SUSAN LEBLANC MLA | CONST EXP |
| 811300 | Office Rentals | | | 3065468 NS LTD, OFFICE RENT | 1,890.00 | 01.09.2021 | 2021 | SUSAN LEBLANC MLA | CONST EXP |
| 813100 | Equipment Purchases | | | STAPLES, 12363404, SHREDDER TAG 625159 | 159.99 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 815100 | Meeting Expenses | | | YMCA HFX, 18027406, 1 TICKET | 28.70 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 815100 | Meeting Expenses | | | DARTMOUTH SENIORS CTR, 430360, 2 TICKETS | 64.00 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 815100 | Meeting Expenses | | | EVENBRITE, 1761036887, 2 TICKETS | 33.86 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 815100 | Meeting Expenses | | | DARTMOUTH GENERAL HOSPITAL FOUND, 1 TICKET | 150.00 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 817100 | Membership Dues | | | BURNSIDE BUS 1C35AC80001 MEMSHP DEFER APR SEPT 202 | 20.83 | 19.04.2021 | 2021 | SUSAN LEBLANC MLA | JV FOR20210419 |
| 817100 | Membership Dues | | | DESTINATION DARTMOUTH,8,2021-22 MEMBERSHIP | 200.00 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42110842, APR SUBSCRIPTION | 39.00 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | KWES KWES, APR SUBSCRIPTION | 5.06 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CANVA, 22319254, APR SUBSCRIPTION | 16.99 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, APR SUBSCRIPTION | 14.99 | 30.04.2021 | 2021 | SUSAN LEBLANC MLA | APR EXP |
| 818100 | Subscr Periodicals | | | PATREON KWESKWES NEWS, MAY SUBSCRIPTION | 4.93 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTI.COM, 52110842, MAY SUBSCRIPTION | 39.00 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CANVA, 15423871, MAY SUBSCRIPTION | 16.99 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | THE COAST, 5015160001,MAY 2021-MAY 2022,SUBSCRIPT | 120.00 | 07.06.2021 | 2021 | SUSAN LEBLANC MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | KU'KUKWES, JUN SUBSCRIPTION | 4.84 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62110842, JUN SUBSSCRIPTION | 39.00 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, 20502111, MAY SUBSCRIPTION | 14.99 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 24833874, JUN SUBSCRIPTION | 16.99 | 08.07.2021 | 2021 | SUSAN LEBLANC MLA | JUN EXP |
| ** Dartmouth South - Member Exp | | | 22,187.84 | | | | |
| * DarS - Other Travel Expenses | | | 521.74 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 21.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 27, HR PD | 43.48 | 30.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR TRAVEL |
| * DarS - Constituency Expenses | | | 21,666.10 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 861.14 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 879.32 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 414.96- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 810.16 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 839.80 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 820.04 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 839.80 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 1,215.24 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,491.88 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 928.72 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 928.72- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 60.15 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 61.54 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 29.96- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 56.24 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 58.51 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 57.00 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 58.51 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 87.27 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 108.47 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 1.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 65.32 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 66.82- | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2586, CERTIFICATE PAPER | 50.00 | 24.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXO |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 898362,PAPER, TONER, LABELS | 314.51 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2578, CERTIFICATE PAPER | 50.00 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2578, CERTIFICATE PAPER | 50.00- | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2578, CERTIFICATE PAPER | 50.00 | 21.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 761400 | Postage | | | JUNE POSTAGE | 1,483.35 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210705 |
| 761400 | Postage | | | COSTCO, 206834, POSTAGE | 88.20 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 761600 | Freight, Duty | | | PRINT 101, 26082B, DELIVERY CHARGES | 15.00 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 761700 | Photocopy Charges | | | STAPLES, 686427, PHOTOCOPYING | 15.99 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 26082A, PRINTING | 781.86 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE WEB HOSTING DEFER APR 2021 | 16.94 | 20.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | NERDS ON SITE, 81078, APR ANTI VIRUS | 15.00 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE, APR 26- MAY 26, WEB HOSTING | 19.98 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE, MAY 26 - JUN 26, WEB HOSTING | 19.40 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | NERD ON SITE, 815952,MAY ANTI VIRUS | 15.00 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE, JUN 26- JUL 26 WEB HOSTING | 19.74 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | NERDS ON SITE, 820955, JUN ANTI VIRUS | 15.00 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 784100 | Telecommunications | | | MAILCHIP, 7238273, APR EMAIL | 39.15 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 15668522, APR 9- MAY 8, BUNDLE | 125.81 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 784100 | Telecommunications | | | MAILCHIMP, 7358921, MAY EMAIL | 37.77 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15983347, MAY 9 - JUN 8, BUNDLE | 125.93 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 784100 | Telecommunications | | | MAILCHIMP, 7477337, JUN EMAIL | 38.73 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16299176, JUN 9 - JUL 8, BUNDLE | 125.81 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16615510, JUL 9 - AUG 8, BUNDLE | 125.81 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 784700 | Cellular Phones | | | EASTLINK, APR 12, APR 6- MAY 5, CELL | 48.55 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4, APR 4- MAY 3, CELL | 35.00 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 784700 | Cellular Phones | | | EASTLINK, MAY 6 - JUN 5, CELL | 48.55 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL, MAY 4, MAY 4-JUN 3, CELL | 35.00 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 784700 | Cellular Phones | | | EASTLINK, JUN 6- JUL 5, CELL | 48.55 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4- JUL 3, CELL | 34.99 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 784700 | Cellular Phones | | | EASTLINK, JUL 6 - AUG 5, CELL | 48.55 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 7 - AUG 3, CELL | 35.00 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 789200 | Advertising | | | OATHILL LAKE CONSERVATION SOC,2105121, APR 14 AD | 150.00 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 789200 | Advertising | | | SNAPD, 20341, MAY AD | 100.00 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 789200 | Advertising | | | MAYWORKS, APR 27, PROGRAM AD | 50.00 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 789200 | Advertising | | | MACPHEE CTR CREATVIE LEARNING, 197, JUN 10, AD | 220.00 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 794100 | Bank Charges | | | COLLABRIA, APR 1, BANK FEES | 0.12 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 794100 | Bank Charges | | | COLLABRIA, MAY 3, BANK FEES | 0.12 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 794100 | Bank Charges | | | COLLABRIA, APR 28, BANK FEES | 0.49 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 794100 | Bank Charges | | | COLLABRIA, JUN 1, BANK FEES | 0.12 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 794100 | Bank Charges | | | COLLABRIA, MAY 28, BANK FEES | 0.48 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 794100 | Bank Charges | | | COLLABRIA, JUN 27, BANK FEES | 0.49 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 794100 | Bank Charges | | | COLLABRIA, JUN 30, BANK FEES | 3.00 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 794100 | Bank Charges | | | COLLABRIA JUL 1, BANK FEES | 0.10 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 1,448.16 | 01.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 1,448.16 | 01.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT - JUNE | 1,307.49 | 01.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT - JUNE CORRECTION | 140.67 | 03.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP - JUNE CORRECTI |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 1,448.16 | 01.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 1,448.16 | 01.08.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | QUAKER LANDING, OFFICE RENT | 1,448.16 | 01.09.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | CONST EXP |
| 815100 | Meeting Expenses | | | DGHF, 1 TICKET | 120.00 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 817100 | Membership Dues | | | ECOLOGY ACTION CTR 1599576688 SUBSC DEFER APR AUG | 25.00 | 19.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210419 |
| 817100 | Membership Dues | | | EQUAL VOICE 70045 MEMBERSHIP DEFER APR JAN 2022 | 16.67 | 19.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210422 |
| 817100 | Membership Dues | | | WELLNESS WITHIN FEB 21 JAN 22 MEMBE DEFER APR JAN | 16.67 | 19.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | MICROSOFT 365 9373531249 SUBSCR DEFER APR AUG 2021 | 45.41 | 19.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | GLOBE MAIL SUBSCRIPTION DEFER APR NOV 2021 | 66.00 | 19.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD SUBSCRIP DEFER APR MAY 2021 | 54.60 | 20.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ZOOM 77225727 SUBSCRIPTION DEFER APR 2021 | 18.06 | 20.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER,543F0AA0050,APR 18- MAY 18,SUBSC | 10.00 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOASCOTIA.COM, 42106873, APR SUBSCRIPTION | 39.00 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | KUKUKWES, APR SUBSCRIPTION | 5.06 | 26.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 543FOAA5049, DEFER APR 2021 | 5.80 | 28.04.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, 543F0AA0051,MAY 18-JUN 18,SUBSCPT | 10.00 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52106873, MAY SUBSCRIPTION | 39.00 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HRALD, MAY - JUL SUBSCRIPTION | 81.89 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | KU'KUKWES, MAY SUBSCRIPTION | 4.93 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 83155886, APR 29 - MAY 29, SUBSCRIPTION | 20.00 | 31.05.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 543F0AA0052, JUN 18- JUL SUBSCR | 10.00 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62106873, JUN SUBSCRIPTION | 39.00 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | KU'KUKWES, JUN SUBSCRIPTION | 4.84 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 88765798, MAY 29- JUN 28, SUBSCRIPTION | 20.00 | 30.06.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | KU'KUKWES, JUL SUBSCRIPTION | 4.97 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 94219875, JUN 29- JUL 28, SUBSCRIPTION | 20.00 | 07.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA,COM, 72106873, JUL SUBSCRIPTION | 39.00 | 20.07.2021 | 2021 | CLAUDIA CHENDER MACLELLAN MLA | JUL EXP |
| ** Eastern Shore - Member Exp | | | 27,306.54 | | | | |
| * EaSh - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-19, 19, 11 LEG PDS | 478.26 | 21.04.2021 | 2021 | KEVIN S MURPHY MLA | APR TRAVEL |
| * EaSh - Constituency Expenses | | | 26,828.28 | | | | |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 426.40 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 3.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 1.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 1.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 18.73 | 11.09.2021 | 2021 | | PP0000010867 |
| 636000 | Kilometres Travelled | 828 | KM | APR 1 - 28, CONST TRAVEL | 332.28 | 30.04.2021 | 2021 | KEVIN S MURPHY MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 287 | KM | MAY 2-27 CONST TRAVEL | 115.17 | 31.05.2021 | 2021 | KEVIN S MURPHY MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 445 | KM | JUN 4-28, CONST TRAVEL | 178.58 | 09.07.2021 | 2021 | KEVIN S MURPHY MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 87 | KM | JUL 2-16, CONST TRAVEL | 34.91 | 18.08.2021 | 2021 | KEVIN S MURPHY MLA | JUL CONST TRAVEL |
| 651100 | Professional Service | | | MARK LAWTON, 24, AUG 25, COMUTER SERVICES | 350.01 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 651100 | Professional Service | | | MACEAST, 803003,AUG 27,MEMORY REMOVAL SERVICES | 85.00 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 651100 | Professional Service | | | MACEAST, 803038,SEP 1,MEMORY REMOVAL SERVICES | 85.00 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 651100 | Professional Service | | | MARK LAWTON, 26, SEP 24, COMPUTER SERVICES | 300.00 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | HP CANADA, 9002616944, TONER DRUM | 111.99 | 13.04.2021 | 2021 | KEVIN S MURPHY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SCOTIA RECYCLING,201574,APR 30, SHREDDING | 40.00 | 06.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12067562, GOLD SEALS | 63.29 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 1512903, GOLD SEALS | 27.79 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12528610, MARKERS, PENS | 40.57 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | SCOTIA RECYCING, 202063,JUN 29, SHREDDING | 40.00 | 08.07.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | SCOTIA RECYCLING, 202491, JUL 30,SHREDDING | 40.00 | 17.08.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 13147340, TONER, LABELS | 200.27 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 13507411, STORAGE BOXES | 19.98 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 761400 | Postage | | | MAY POSTAGE | 50.00 | 08.06.2021 | 2021 | KEVIN S MURPHY MLA | MAY EXP |
| 761400 | Postage | | | JUNE POSTAGE | 100.00 | 30.06.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210705 |
| 761400 | Postage | | | JUNE POSTAGE | 1.00 | 30.06.2021 | 2021 | HON STEPHEN MCNEIL | JV FOR20210705 |
| 761400 | Postage | | | JUN POSTAGE | 1.00- | 30.06.2021 | 2021 | HON STEPHEN MCNEIL | JUN EXP |
| 761400 | Postage | | | JULY POSTAGE | 1,449.11 | 10.08.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 56309501, POSTAGE | 89.02 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 761400 | Postage | | | AUG POSTAGE | 50.00 | 13.09.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210913 |
| 761400 | Postage | | | CANADA POST, 563692, POSTAGE | 48.24 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 761400 | Postage | | | SEPT POSTAGE | 110.87- | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 761900 | Security Services | | | ARMSTRONG COMM 729934 SECURITY DEFER APR MAR 2022 | 239.88 | 20.04.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210422 |
| 762500 | Print Prod Charges | | | MINUTEMAN PRESS,97618, PRINTING NEWSLETTERS | 1,944.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 762500 | Print Prod Charges | | | FINE LINE SILK SCREENING, 21229, SIGNAGE REMOVAL | 140.00 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 767300 | Aud. Vis. Audios | | | MAX TAYLOR, 4, JUL 13, VIDEO SERVICES | 1,080.00 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 782500 | IT Operational - Ext | | | WEEBLY, 201935, WEB HOSTING, DEFER APR - DEC | 74.25 | 21.04.2021 | 2021 | KEVIN S MURPHY MLA | DEFER 2021-2022 |
| 784100 | Telecommunications | | | EASTLINK, 15668444, APR 4 - MAY 3, BUNDLE | 193.61 | 27.04.2021 | 2021 | KEVIN S MURPHY MLA | APR EXP |
| 784100 | Telecommunications | | | GOOGLE, 3904601869, APR EMAIL | 15.60 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 784100 | Telecommunications | | | EASTLINK, 15983269, MAY 4 - JUN 3, BUNDLE | 193.61 | 17.05.2021 | 2021 | KEVIN S MURPHY MLA | MAY EXP |
| 784100 | Telecommunications | | | GOOGLE, 3918129625, MAY EMAIL | 15.60 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16299100, JUN 4 - JUL 3, BUNDLE | 193.61 | 15.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 784100 | Telecommunications | | | GOOGLE, 3932330884, JUN EMAIL | 15.60 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16615438, JUL 4- AUG 3, BUNDLE | 193.61 | 15.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16933361, AUG 4- SEP 3, BUNDLE | 193.63 | 17.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 784100 | Telecommunications | | | GOOGLE, 3948020533, JUL EMAIL | 17.94 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 784100 | Telecommunications | | | GOOGLE, 3968162174M AUG EMAIL | 15.60 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 785200 | Electricity | 2,203 | KW | NS POWER, MAR 29 - APR 29, ELECT | 198.26 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EXP |
| 785200 | Electricity | 1 | KW | NS POWER, MAR 2021, ELECT | 299.25 | 25.05.2021 | 2021 | KEVIN S MURPHY MLA | MAR EXP |
| 785200 | Electricity | 1,150 | KW | NS POWER, APR 29- MAY 28, ELECT | 198.26 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 785200 | Electricity | 213- | KWH | MAR 29 TO 21 ELECT | 19.19- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 1- | KWH | MARCH ELECT | 299.25- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 485 | KW | NS POWER, MAY 28 - JUN 30, ELECT | 198.26 | 08.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 785200 | Electricity | 307 | KW | NS POWER, JUN 30 - JUL 30, ELECT | 198.26 | 11.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 789200 | Advertising | | | SHOP THE SHORE 7551 AD DEFER APR 2021 | 243.00 | 20.04.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210422 |
| 789200 | Advertising | | | SHOP THE SHORE, 7452, DEFER APR - JUL ADS | 133.33 | 21.04.2021 | 2021 | KEVIN S MURPHY MLA | DEFER 2021-2022 |
| 789200 | Advertising | | | PORTERS ALKE BUS ASSOC,5066,APR-OCT BANNER AD | 500.00 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 789200 | Advertising | | | SHOP THE SHORE, 7612, MAY ADS | 581.90 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 789200 | Advertising | | | CHEZZETCOOK REC SOC,202110,MAY - JUN BANNER AD | 500.00 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 789200 | Advertising | | | SHOP THE SHORE, 7665, JUN AD | 506.00 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 7750, JUL AD | 243.00 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 789200 | Advertising | | | ESDH PROM COMM, JUL 17, BANKKER AD | 250.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 789200 | Advertising | | | E CHEZZETCOOK REC SOC, JUL - AUG BANNER AD | 500.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 7903, SEP AD | 143.00 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 792400 | Waste Removal | | | REGROUP, 732561, APR 30, GARBAGE | 49.57 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EXP |
| 792400 | Waste Removal | | | REGROUP, 742757, JUN 30, GARBAGE | 49.57 | 20.07.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 792400 | Waste Removal | | | REGROUP, 737666, MAY 31, GARBAGE | 49.57 | 20.07.2021 | 2021 | KEVIN S MURPHY MLA | MAY EXP |
| 792400 | Waste Removal | | | REGROUP, 747946, JUL 31,GARAGE | 49.57 | 11.08.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 792400 | Waste Removal | | | REGROUP, 753122, AUG 31, GARAGE | 47.97 | 08.09.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 792400 | Waste Removal | | | REGROUP, 202870, SEP 14, GARBAGE | 47.00 | 15.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 12,APR 16-23, CLEANING | 80.00 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 10, APR 2-9, CLEANING | 80.00 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 14, APR 20- MAY 7, CLEANING | 80.00 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 15, MAY 14-21, CLEANING | 80.00 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 25, JUN 25- JUL 2, CLEANING | 80.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 20, JUN 11-18, CLENAING | 80.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 793100 | Janitorial Services | | | O'NATURAL CLEANERS, 18, MAY 28 - JUN 4, CLENAINBG | 80.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 793100 | Janitorial Services | | | ONATURAL CLEANERS, 43, AUG 25, CLEANING | 80.00 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 793100 | Janitorial Services | | | ONATURAL CLEANERS, 34, JUL 23- 29, CLEANING | 80.00 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 793100 | Janitorial Services | | | ONATURAL CLEANERS, 30, JUL 9-15, CLEANING | 80.00 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 793100 | Janitorial Services | | | ONATURAL CLEANERS, 39, AUG 6-13, CLEANING | 80.00 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 794100 | Bank Charges | | | RBC, APR 1,BANK FEES | 9.75 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 794100 | Bank Charges | | | RBC, APR 9, BANK FEES | 1.50 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 794100 | Bank Charges | | | RBC, APR 20, BANK FEES | 3.00 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 794100 | Bank Charges | | | RBC, APR 23, BANK FEES | 1.50 | 10.05.2021 | 2021 | KEVIN S MURPHY MLA | APR EP |
| 794100 | Bank Charges | | | RBC, MAY 21, BANK FEES | 10.50 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, MAY 28,BANK FEES | 1.50 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, JUN 1, BANK FEES | 7.50 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, JUN 1B, BANK FEES | 6.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUN 4, BANK FEES | 1.50 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUN 28, BANK FEES | 1.50 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUN 30, BANK FEES | 1.50 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 2, BANK FEES | 13.50 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 5, BNAK FEES | 1.50 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUN 18, BNAK FEES | 1.50 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 20, BANK FEES | 1.50 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 794100 | Bank Charges | | | RBC, JUL 29, BANK FEES | 1.50 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 794100 | Bank Charges | | | RBC, AUG 2, BANK FEES | 11.25 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 794100 | Bank Charges | | | RBC, AUG 5, BANK FEES | 1.50 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 794100 | Bank Charges | | | RBC, AUG 13, BANK FEES | 1.50 | 31.08.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 794100 | Bank Charges | | | RBC, SEP 1, BANK FEES | 10.50 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, SEP 7, BANK FEES | 3.00 | 30.09.2021 | 2021 | KEVIN S MURPHY MLA | SEP EXP |
| 795100 | Building Maintenance | | | AINSWORTH, 1333297,FEB 21- JAN 22,PREV MAINTENANCE | 175.00 | 14.04.2021 | 2021 | KEVIN S MURPHY MLA | APR EXP |
| 795100 | Building Maintenance | | | AINSWORTH FEB MAR | 29.17- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 795100 | Building Maintenance | | | AINSWORTH, 1357412, JUL 9,HVAC | 1,457.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 795100 | Building Maintenance | | | ANISWORTH, 1363203, JUL 29, HVAC | 175.00 | 12.08.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 795100 | Building Maintenance | | | AINSWORTH, 1372181, AUG 25, HVAC | 175.00 | 08.09.2021 | 2021 | KEVIN S MURPHY MLA | AUG EXP |
| 811300 | Office Rentals | | | CHOICE PROPERTIES LP, OFFICE RENT | 1,645.27 | 01.04.2021 | 2021 | KEVIN S MURPHY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHOICE PROPERTIES LP, OFFICE RENT | 1,645.27 | 01.05.2021 | 2021 | KEVIN S MURPHY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHOICE PROPERTIES LP, OFFICE RENT - JUNE | 1,557.08 | 01.06.2021 | 2021 | KEVIN S MURPHY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHOICE PROPERTIES LP, OFFICE RENT | 1,645.27 | 01.07.2021 | 2021 | KEVIN S MURPHY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHOICE PROPERTIES LP, OFFICE RENT | 1,645.27 | 01.08.2021 | 2021 | KEVIN S MURPHY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHOICE PROPERTIES LP, OFFICE RENT | 1,645.27 | 01.09.2021 | 2021 | KEVIN S MURPHY MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 44.85 | 13.09.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210913 |
| 813100 | Equipment Purchases | | | STAPLES, 12528610, SHREDDER TAG 624209 | 179.98 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 815100 | Meeting Expenses | | | DARTMOUTH GENERAL HOSPITAL FOUND, 1 TICKET | 150.00 | 07.06.2021 | 2021 | KEVIN S MURPHY MLA | JUN EXP |
| 815100 | Meeting Expenses | | | MUSQUODOBOIT HBR LIONS CLUB, 2 TICKETS | 40.00 | 13.07.2021 | 2021 | KEVIN S MURPHY MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ZOOM 5290371 SUBSCRIPTION DEFER APR NOV 2021 | 133.34 | 19.04.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | SALTWIRE 2346377 SUBSCRIPTION APR AUG 2021 | 65.00 | 20.04.2021 | 2021 | KEVIN S MURPHY MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | MICROSOFT,8102744, 1 YR SUBSCRPT DEFER APR - NOV | 72.66 | 21.04.2021 | 2021 | KEVIN S MURPHY MLA | DEFER 2021-2022 |
| ** Fairview-Clayton Park - Member Exp | | | 23,328.75 | | | | |
| * FvCP - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 28.04.2021 | 2021 | PATRICIA ARAB MLA | APR TRAVEL |
| * FvCP - Constituency Expenses | | | 22,850.49 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 1.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 1.50 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 1.50 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 4.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 3.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 3.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 3.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 3.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 6.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 374 | KM | APR 4-28, CONST TRAVEL | 150.08 | 30.04.2021 | 2021 | PATRICIA ARAB MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 191 | KM | JUN 2-28, CONST TRAVEL | 76.65 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUN CONST TRAVEL |
| 638100 | M L A | | | APR 20-28, PARKING | 39.10 | 30.04.2021 | 2021 | PATRICIA ARAB MLA | APR CONST TRAVEL |
| 638100 | M L A | | | JUN 11-23, PARKING | 12.07 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUN CONST TRAVEL |
| 651100 | Professional Service | | | BOOM 12, 1208, DESIGN NEWSLETTERS | 214.00 | 10.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 651100 | Professional Service | | | BOOM 12, JUN MGT/DISTRUBTION SERVICES | 139.00 | 28.06.2021 | 2021 | PATRICIA ARAB MLA | JUNE XP |
| 651100 | Professional Service | | | BOOM 12, 1219B, JUN DESIGN SERVICES | 393.75 | 28.06.2021 | 2021 | PATRICIA ARAB MLA | JUNE XP |
| 651100 | Professional Service | | | BOOM 12, 1245D, JUL DESIGN SERVICES | 577.50 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 8637A, FLOOR MAT | 39.99 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 8637B, COFFEE SUPPLIES | 36.79 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES. 36051A,TONER, CORRECTION TAPE | 91.88 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12220180, SHEET PROTECTORS,TAPE,,TONER | 55.57 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2583, CERTIFICATE PAPER | 30.00 | 24.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXO |
| 761400 | Postage | | | JULY POSTAGE | 1,508.45 | 10.08.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 761900 | Security Services | | | ARMSTRONG COMM 684137 SECURITY SVS DEFER APR NOV 2 | 143.60 | 19.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210419 |
| 762500 | Print Prod Charges | | | MINUTEMAN PRESS, 49231, PRINTING, RACK CARDS | 107.64 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 191C, PRINTING | 970.40 | 28.06.2021 | 2021 | PATRICIA ARAB MLA | JUNE XP |
| 762500 | Print Prod Charges | | | BOOM 12, 1245C, MATERIALS, GRAD SIGN | 97.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1245E, PRINTING, NEWSLETTER | 1,994.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | GO DADDY,1852726798,APR 20- MAR 20,WEB SECURITY | 13.98 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1245A, JUL WEBSITE | 795.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | APPLE MV9S8YYKN6 ICLOUD STORAGE DEFER APR 2021 | 1.16 | 20.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | APPLE MN03K2THNH ICLOUD STORAG DEFER APR 2021 | 9.22 | 20.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | EASTLINK, 15563928, APR 23 - MAY 1, BUNDLE | 100.71 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 784100 | Telecommunications | | | APPLE, MV9SK4Y699,APR 9-MAY 9,ICLOUD STORAGE | 3.99 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 784100 | Telecommunications | | | APPLE,MN03XSSOK5,APR 22-MAY 21, ICLOUD STORAGE | 13.00 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 784100 | Telecommunications | | | EATLINK, 15878332,MAY 2 - JUN 1, BUNDLE | 101.22 | 10.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 784100 | Telecommunications | | | APPLE, MV9STZJ2TZ, MAY 9- JUN 9, ICLOUD STORAGE | 3.99 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 784100 | Telecommunications | | | APPLE, MN0472SHXH,MAY 22 - JUN 21. ICLOUD STORAGE | 12.99 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16193209,JUN 2- JUL 1, BUNDLE | 101.13 | 28.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 784100 | Telecommunications | | | BOOM 12, 1219D, JUN EMAIL | 157.50 | 28.06.2021 | 2021 | PATRICIA ARAB MLA | JUNE XP |
| 784100 | Telecommunications | | | APPLE, 2124434057, JUN 9 - JUL 9, ICLOUD STORAGE | 3.99 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | CHRONICLE HERALD, JUL SUBSCRPTION | 34.97 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | APPLE, 2034468976,JUN 22- JUL 22,ICLOUD STORAGE | 12.99 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16509212, JUL 2 - AUG 1, BUNDLE | 100.83 | 14.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | CHRONICLE HERALD, JUL SUBSCRIPTION | 34.97- | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | APPLE, 1684519470, JUL 9- AUG 7, ICLOUD STORAGE | 3.99 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | BOOM 12, 1245B, JUL MGT/DISTRUBTION SERVICES | 189.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16826541, AUG 2- SEP 1, BUNDLE | 100.95 | 17.08.2021 | 2021 | PATRICIA ARAB MLA | AUG EXP |
| 784100 | Telecommunications | | | APR TELECOM | 8.80 | 24.08.2021 | 2021 | PATRICIA ARAB MLA | APR EXP |
| 784100 | Telecommunications | | | MAY TELECOM | 8.80 | 24.08.2021 | 2021 | PATRICIA ARAB MLA | MAY TELECOM |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 24 - MAY 23, CELL/TABLET | 42.01 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 24- APR 23, CELL/TABLET | 42.00 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 24 TO 31 | 10.84- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 24- JUN 23, CELL/TABLET | 42.00 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 24 - JUL 23, CELL/TABLET | 25.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21538 DEFER APR MAY 2021 | 120.00 | 19.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210422 |
| 789200 | Advertising | | | C B ADVERTISING, 2022, APR 15, PLACE MAT AD | 99.00 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21608, APR 21 - JUN 23, AD | 180.00 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 789200 | Advertising | | | MOBILE FOOD MARKET, 190241, APR 9, AD | 200.00 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 789200 | Advertising | | | METRO GUIDE, 239408, 2021-22, YEARBOOK AD | 180.00 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 789200 | Advertising | | | BURTON ETTINGER SCHOOL, APR 9, AD | 600.00 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2023, MAY 15 PLACE MAT AD | 99.01 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 789200 | Advertising | | | MOBILE FOOD MARKET, 190549, MAY 10. AD | 300.00 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 789200 | Advertising | | | C B ADVERTISING, 2024, JUN 15, PLACE MAT AD | 99.00 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | PRENT CHILD GUIDE, 21669, JUN 23 - AUG 25, AD | 180.01 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | SQUARE ROOTS FCP, 24, MAY 29, AD | 200.00 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | SHANNEX CARITAS RESIDENCE, MAY 3, AD | 277.91 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | SQUARE ROOTS, 202138, JUL 10, AD | 300.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | MOBILE FOOD MAKET, 190866, JUN 8, AD | 200.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | MOBILE FOOD MAKET, 191277, JUN 13, AD | 100.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, 8308, JUN 30, AD | 350.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, APR 30, BANK FEES | 24.95 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR 31, BANK FEES | 24.95 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAY 3 BANK FEES | 3.00 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 794100 | Bank Charges | | | SCOTIABANK, ,AY 31, BANK FEES | 24.95 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 2, BANK FEES | 1.00 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 794100 | Bank Charges | | | MARCH 31 BANK FEES | 24.95- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 24, BANK FEES | 1.00 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 2, BANK FEES | 1.00 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 30, BANK FEES | 24.95 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 15, BANK FEES | 3.00 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 811300 | Office Rentals | | | L&M ENTERPRIZES LTD., OFFICE RENT | 1,600.00 | 01.04.2021 | 2021 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRIZES LTD., OFFICE RENT | 1,600.00 | 01.05.2021 | 2021 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRIZES LTD., OFFICE RENT | 1,600.00 | 01.06.2021 | 2021 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRIZES LTD., OFFICE RENT | 1,600.00 | 01.07.2021 | 2021 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRIZES LTD., OFFICE RENT | 1,600.00 | 01.08.2021 | 2021 | PATRICIA ARAB MLA | CONST EXP |
| 811300 | Office Rentals | | | L&M ENTERPRIZES LTD., OFFICE RENT | 1,600.00 | 01.09.2021 | 2021 | PATRICIA ARAB MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210421 |
| 813000 | IT Hardware | | | APPLE, 838861945A, CAR MOUNT IPHONE | 49.95 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 813000 | IT Hardware | | | APPLE,838861945B,SCREEN PROTECTOR TAG 683602 | 54.95 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 813000 | IT Hardware | | | APPLE, 838861945C, IPHONE CASE TAG 683603 | 69.00 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 813000 | IT Hardware | | | STAPLES, 36051B, WIRELESS KEYBOARD | 34.29 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 813000 | IT Hardware | | | APPLESTORE HALIFAX, IPAD SLEEVE TAG 683604 | 79.95 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 817100 | Membership Dues | | | EQUAL VOICE 70046 MEMBERSHIP DEFER APR JAN 2022 | 16.67 | 19.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210422 |
| 817100 | Membership Dues | | | LEBANESE CHMB 820160563 MEMSHIP DEFER APR DEC 202 | 75.00 | 20.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ADOBE 5407568CCA SUBSCRIPTION DEFER APR FEB 2022 | 285.89 | 19.04.2021 | 2021 | PATRICIA ARAB MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ADOBE, 1382375431, APR SUBSCRIPTION | 22.33 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | GO DADDY,11497,MAY 2021-MAY 20,SUBSCRIPTION | 88.42 | 06.05.2021 | 2021 | PATRICIA ARAB MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | LINKEDIN, 6626593514,MAY 2021-MAY 2022,SUBSCRPT | 95.88 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1401629204, MAY SUBSCRIPTION | 21.56 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | APPLE, MN04617T81,MAY 2021- MAY 2022,SUBSCRIPTION | 47.99 | 07.06.2021 | 2021 | PATRICIA ARAB MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JUN SUBSCRIPTION | 34.97 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1421105750, JUN SUBSCRIPTION | 21.40 | 08.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JUL SUBSCRIPTION | 34.97 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ADOBE, 1440712834, JUL SUBSCRIPTION | 22.13 | 20.07.2021 | 2021 | PATRICIA ARAB MLA | JUL EXP |
| ** Glace Bay - Member Exp | | | 25,658.45 | | | | |
| * GlBy - Other Travel Expenses | | | 1,966.32 | | | | |
| 636000 | Kilometres Travelled | 412 | KM | APR 6, C 1B | 165.34 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 412 | KM | APR 9, C 2A | 165.34 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 412- | KM | APR 6, C 1B | 165.34- | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 412- | KM | APR 9, C 2A | 165.34- | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 412 | KM | APR 6, C 1B | 165.34 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 412 | KM | APR 9, C 2A | 165.34 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 412 | KM | APR 1, C 1A | 165.34 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 824 | KM | APR 12-16, C 2B - 3A | 330.68 | 20.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 824 | KM | APR 18-20, C 3B- 4A | 330.68 | 21.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 824 | KM | JUL 5-6, C 4B - 5A | 330.68 | 08.07.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUL TRAVEL |
| 638100 | M L A | | | APR 6-9, 4 LEG PDS | 173.91 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 6-9, 4 LEG PDS | 173.91- | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 6-9, 4 LEG PDS | 173.91 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, 1 LEG PD | 43.48 | 13.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 12-16, 5 LEG PDS | 217.39 | 20.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 19, LEG PD | 43.48 | 21.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR TRAVEL |
| * GlBy - Living Expenses | | | 9,349.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,570.00 | 01.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,570.00 | 01.05.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,570.00 | 01.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,570.00 | 01.07.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,570.00 | 01.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,570.00 | 01.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SEP LA REIMBURSEMENT | 71.00- | 30.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPERIT, LA RENT | 1,570.00 | 30.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPERIT, LA RENT | 1,570.00- | 30.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | LA EXP |
| * GlBy - Constituency Expenses | | | 14,343.13 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 166.40 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 166.40 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 49.92- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 166.40 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 166.40 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 166.40 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 166.40 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 166.40 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 572.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 806.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 1,419.60 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 6.91 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 6.91 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 1.99- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 6.91 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 6.91 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 6.91 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 6.91 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 6.91 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 17.38 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 22.56 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 54.28 | 14.08.2021 | 2021 | | PP0000010815 |
| 761400 | Postage | | | APR POSTAGE | 100.00 | 30.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 7682A, FEB 22- MAR 22, COPIES | 3.62 | 26.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT COPIES | 3.62- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 8039A, APR 22- MAY 19, COPIES | 4.39 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 761700 | Photocopy Charges | | | NOV IMPRINT, 7862A, MAR 22 - APR 22, COPIES | 3.13 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 8390A, JUL 22- AUG 21, COPIES | 3.54 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT, 8211A, MAY 18- JUN 22, COPIES | 6.53 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1195B, MAR WEB HOSTING | 13.75 | 26.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR EXP |
| 782500 | IT Operational - Ext | | | BOOM 12 MAR WEB | 13.75- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 782500 | IT Operational - Ext | | | BOOM 12, 1211A, APR WEB HOSTING | 13.75 | 28.05.2021 | 2021 | GEOFFREY MACLELLAN MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | BOOM12, 1217A, MAY WEB HOSTING | 13.75 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1237A, JUN WEB HOSTING | 13.75 | 21.07.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1252A,JUL WEBSITE/DOMAIN WRAP UP | 100.00 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1252B, JUL 1-17, WEB HOSTING | 7.79 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 784100 | Telecommunications | | | BOOM 12, 1195A, MAR EMAIL | 31.00 | 26.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR EXP |
| 784100 | Telecommunications | | | SEASIDE COMMUNICATIONS, 773150, APR BUNDLE | 170.68 | 26.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR EXP |
| 784100 | Telecommunications | | | SEASIDE COMMUNICTIONS, 774364, APR PHONE | 43.77 | 26.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR EXP |
| 784100 | Telecommunications | | | BOOM 12 MAR EMAIL | 31.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | SEASIDE, 774364, MAY PHONE | 43.76 | 28.05.2021 | 2021 | GEOFFREY MACLELLAN MLA | MAY EXP |
| 784100 | Telecommunications | | | SEASIDE, 773150, MAY BUNDLE | 170.69 | 28.05.2021 | 2021 | GEOFFREY MACLELLAN MLA | MAY EXP |
| 784100 | Telecommunications | | | BOOM 12, 1211B, APR EMAIL | 31.00 | 28.05.2021 | 2021 | GEOFFREY MACLELLAN MLA | MAY EXP |
| 784100 | Telecommunications | | | SEASIDE, 773150, JUN BUNDLE | 170.69 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 784100 | Telecommunications | | | SEASIDE, 774364, JUN PHONE | 43.76 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 784100 | Telecommunications | | | BOOM12, 1217B, MAY EMAIL | 31.00 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 784100 | Telecommunications | | | SEASIDE COMMUNIATIONS, 773150, JUL BUNDLE | 170.68 | 21.07.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUL EXP |
| 784100 | Telecommunications | | | SEASIDE COMMUNICATIONS, 774364, JUL PHONE | 43.77 | 21.07.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUL EXP |
| 784100 | Telecommunications | | | BOOM 12, 1237B, JUN EMAIL | 31.00 | 21.07.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUL EXP |
| 784100 | Telecommunications | | | SEASIDE COMMUNICATIONS, 774364, AUG PHONE | 43.77 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 784100 | Telecommunications | | | SEASIDE COMMUNICATIONS, 773150, AUG BUNDLE | 144.44 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 784100 | Telecommunications | | | BOOM 12, 1252C, JUL E-MAIL | 62.00 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 784100 | Telecommunications | | | APR TELECOM | 37.40 | 31.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | TELECOM |
| 784100 | Telecommunications | | | MAY TELECOM | 37.40 | 31.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | TELECOM |
| 784100 | Telecommunications | | | JUN TELECOM | 37.40 | 30.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 784100 | Telecommunications | | | JUL TELECOM | 37.40 | 30.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD, OFFICE RENT | 1,365.00 | 01.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD, OFFICE RENT | 1,365.00 | 01.05.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD, OFFICE RENT | 1,365.00 | 01.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD, OFFICE RENT | 1,365.00 | 01.07.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD, OFFICE RENT | 1,365.00 | 01.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 811300 | Office Rentals | | | PEMBROKE PROPERTIES LTD, OFFICE RENT | 1,365.00 | 01.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 44.85 | 13.09.2021 | 2021 | GEOFFREY MACLELLAN MLA | JV FOR20210913 |
| 811900 | Equipment Leases | | | XEROX 5018240 COPIER LEASE DEFER APR 2021 | 53.24 | 19.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | JV FOR20210422 |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 7682B, FEB 22- MAR 22, COPIER | 5.00 | 26.04.2021 | 2021 | GEOFFREY MACLELLAN MLA | APR EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT COPIER | 5.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 811900 | Equipment Leases | | | XEROX, 50200041, APR 27, COPIER LEASE | 159.70 | 28.05.2021 | 2021 | GEOFFREY MACLELLAN MLA | MAY EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 8039B, APR 22- MAY 19, COPIER | 5.00 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 7862B, MAR 22- APR 22, COPIER | 5.00 | 24.06.2021 | 2021 | GEOFFREY MACLELLAN MLA | JUN EXP |
| 811900 | Equipment Leases | | | XEROX, 50217387, COPIER LEASE REMOVAL FEE | 159.72 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 8390B, JUL 22- AUG 21, COPIER | 5.45 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 8211B, MAY 18 - JUN 22,COPIER | 5.00 | 26.08.2021 | 2021 | GEOFFREY MACLELLAN MLA | AUG EXP |
| ** Guysborough-Eastern Shore-Tracadie | | | 37,664.72 | | | | |
| * GEsT - Other Travel Expenses | | | 3,555.45 | | | | |
| 636000 | Kilometres Travelled | 1,136 | KM | APR 12-16, 19-22, C 2B- 4A | 455.88 | 30.04.2021 | 2021 | LLOYD P HINES MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 852 | KM | APR 1, 5-9. 1A - 2A | 341.91 | 30.04.2021 | 2021 | LLOYD P HINES MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 568 | KM | APR 25-30, C 4B - 5A | 227.94 | 18.05.2021 | 2021 | LLOYD P HINES MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 568 | KM | JUN 1-3, C 6B - 7A | 227.94 | 18.06.2021 | 2021 | LLOYD P HINES MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 568 | KM | MAY 17-20, C 5B-6A | 227.94 | 18.06.2021 | 2021 | LLOYD P HINES MLA | MAY TRAVL |
| 636000 | Kilometres Travelled | 568 | KM | JUN 14-17,C 7B- 8A | 227.94 | 28.06.2021 | 2021 | LLOYD P HINES MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 1,136 | KM | JUN 22, 25, 27, 30, C 8B- 12A | 455.88 | 20.07.2021 | 2021 | LLOYD P HINES MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 1,136 | KM | JUL 5, 8, 11, 15, C 12B - 16A | 455.88 | 20.07.2021 | 2021 | LLOYD P HINES MLA | JUL TRAVEL |
| 636000 | Kilometres Travelled | 568 | KM | AUG 18- 21, CO#1 | 227.94 | 31.08.2021 | 2021 | LLOYD P HINES MLA | AUG TRAVEL |
| 636000 | Kilometres Travelled | 568 | KM | AUG 25- 31, CO#2 | 227.94 | 31.08.2021 | 2021 | LLOYD P HINES MLA | AUG TRAVEL |
| 638100 | M L A | | | APR 12-16, 19, 6 LEG PDS | 260.87 | 30.04.2021 | 2021 | LLOYD P HINES MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 5 LEG PDS | 217.39 | 30.04.2021 | 2021 | LLOYD P HINES MLA | APR TRAVEL |
| * GEsT - Living Expenses | | | 9,518.55 | | | | |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT COMPANY LTD., LA RENT | 1,475.00 | 01.04.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT COMPANY LTD., LA RENT | 1,475.00 | 01.05.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT COMPANY LTD., LA RENT | 1,475.00 | 01.06.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT COMPANY LTD., LA RENT | 1,475.00 | 01.07.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT COMPANY LTD., LA RENT | 1,475.00 | 01.08.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT COMPANY LTD., LA RENT | 1,475.00 | 01.09.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT CO, LA RENT | 1,475.00 | 30.09.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 639100 | MLA Living Allowance | | | DORIC MANAGEMENT CO, LA RENT | 1,475.00- | 30.09.2021 | 2021 | LLOYD P HINES MLA | LA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, MAR 19- APR 18, BUNDLE | 164.37 | 17.05.2021 | 2021 | LLOYD P HINES MLA | APR LA |
| 784100 | Telecommunications | | | BELL ALIANT, APR 19- MAY 18, BUNDLE | 164.37 | 24.06.2021 | 2021 | LLOYD P HINES MLA | MAY LA |
| 784100 | Telecommunications | | | BELL ALIANT MAR 19 TO 31 | 68.93- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, MAY 19 - JUN 18, BUNDLE | 164.37 | 08.07.2021 | 2021 | LLOYD P HINES MLA | JUN LA |
| 784100 | Telecommunications | | | BELL ALIANT, JUN 19- JUL 18, BUNDLE | 164.37 | 26.08.2021 | 2021 | LLOYD P HINES MLA | JUL LA |
| 785200 | Electricity | 760 | KW | NS POWER, MAR 10- MAY 11, ELECT | 130.86 | 24.06.2021 | 2021 | LLOYD P HINES MLA | MAY LA |
| 785200 | Electricity | 270- | KWH | MAR 10 TO MAR 31 ELECT | 50.86- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| * GEsT - Constituency Expenses | | | 24,590.72 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 524.16 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 393.12 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 235.87- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 968.24 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 553.28 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 1,047.28 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 691.60 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 829.92 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 829.92 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,047.28 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 968.24 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 276.64 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 34.32 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 24.28 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 16.24- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 68.35 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 36.56 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 74.41 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 47.16 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 57.74 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 57.74 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 74.41 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 68.35 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 15.36 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 1.50 | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 1,386 | KM | JUN 5- 28, CONST TRAVEL | 556.21 | 31.08.2021 | 2021 | LLOYD P HINES MLA | JUN CONST |
| 636000 | Kilometres Travelled | 1,704 | KM | MAY 1- 29, CONST TRAVEL | 683.83 | 31.08.2021 | 2021 | LLOYD P HINES MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,040 | KM | APR 3- 24, CONST TRAVEL | 417.36 | 31.08.2021 | 2021 | LLOYD P HINES MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | BEST BUY, COMPUTER SERVICES | 59.99 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 651100 | Professional Service | | | ROBOTNIK, 1485, COMPUTER SERVICES | 375.02 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 67305, TONER | 80.97 | 19.04.2021 | 2021 | LLOYD P HINES MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | TONER | 80.97- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 40350A,SANITIZED WIPES,PAPER TOWEL | 26.76 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 2269A,POST IT NOTES, NOTEBOOK, PENS | 51.75 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 33905, PAPER, ENVELOPES, PENS | 106.75 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOME HARDWARE, 40350B, WATER | 2.99 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 31197,PAPER, SANITIZER, PENS | 64.52 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | BEST BUY, 68043501, SCREEN CLEANER | 19.95 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | CACL COMMUNITY WORKSHOP,27142,SEP 1, SHREDDING | 154.00 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 761400 | Postage | | | APR POSTAGE | 500.00 | 30.04.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 32404701, POSTAGE | 19.09 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 32593501, POSTAGE | 36.11 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 761400 | Postage | | | JULY POSTAGE | 500.00 | 10.08.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 329917, MAIL FORWARD FEE | 86.80 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,7706A,FEB 22- MAR 22,VERSALINK,COPIES | 43.96 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,7706C,FEB 22-MAR 22,WORKCENTRE,COPIES | 5.31 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,7886A,MAR 22-APR 22,VERSALINK, COPIES | 55.53 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,7886C,MAR 22-APR 22,WORKCENTRE,COPIES | 4.31 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT COPIES | 59.27- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,8063A,APR 22- MAY 19,VERSALINK COPIES | 70.18 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 761700 | Photocopy Charges | | | NOVA IMRINT, 8063C,APR 22 - MAY 19 WORKCTR, COPIES | 15.18 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT8234A,MAY 19- JUN 22,VERTSALINK COPIES | 62.61 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,8234C,MAY 19- JUN 22 WORKCTR,COPIES | 14.77 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,8414A,JUN 22- JUL 22,VERSALINK COPIES | 69.45 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 761700 | Photocopy Charges | | | NOVA IMPRINT,8594A,JUL 22- AUG 20,VERSALINK COPIES | 164.49 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 761900 | Security Services | | | ADT SECUIRTY 20808971 SECURITY DEFER APR MAY 2021 | 76.00 | 19.04.2021 | 2021 | LLOYD P HINES MLA | JV FOR20210422 |
| 761900 | Security Services | | | TELUS, 22164690, JUN - AUG,SECUIRTY SERVICES | 114.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 762500 | Print Prod Charges | | | REPRACORP, 30903,PRINTING | 2,090.00 | 08.07.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5981171, APR 10 - MAY 9, BUNDLE | 280.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5631647, MAR 10- APR 9, BUNDLE | 280.45 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 10 TO 31 | 199.03- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6680804, JUN 10- JUL 9, BUNDLE | 296.01 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6332808, MAY 10- JUN 9, BUNDLE | 280.85 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUN EXP |
| 784100 | Telecommunications | | | APR TELECOM | 101.07 | 24.08.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 784100 | Telecommunications | | | MAY TELECOM | 62.28 | 24.08.2021 | 2021 | LLOYD P HINES MLA | MAY TELECOM |
| 784100 | Telecommunications | | | BELL ALIANT, 7030728, JUL 10- AUG 9, BUNDLE | 291.04 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 784100 | Telecommunications | | | JUN TELECOM | 53.56 | 30.09.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 784100 | Telecommunications | | | JUL TELECOM | 64.59 | 30.09.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 785200 | Electricity | 833 | KW | NS POWER, MAR 31, ELECT | 137.92 | 19.04.2021 | 2021 | LLOYD P HINES MLA | MAR EXP |
| 785200 | Electricity | 833- | KW | MAR 31 ELECT | 137.91- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 785200 | Electricity | 569 | KW | NS POWER, MAR 26 - APR 27, ELECT | 99.36 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 785200 | Electricity | 107- | KWH | MAR 26 TO MAR 31 ELECT | 18.63- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 533 | KW | NS POWER, APR 27- MAY 25, ELECT | 94.10 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 785200 | Electricity | 319 | KW | NS POWER, MAY 25- JUN 28, ELECT | 62.86 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 785200 | Electricity | 129 | KW | NS POWER, JUN 28- JUL 27, ELECT | 33.83 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 785200 | Electricity | 94 | KW | NS POWER, JUL 27- AUG 25, ELECT | 28.08 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 785200 | Electricity | 91 | KW | NS POWER, AUG 25- SEP 15, ELECT | 23.80 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 161524, MAR AD | 35.00 | 19.04.2021 | 2021 | LLOYD P HINES MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 238650, MAR 24, AD | 35.00 | 19.04.2021 | 2021 | LLOYD P HINES MLA | MAR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 238795, MAR 24, AD | 35.00 | 19.04.2021 | 2021 | LLOYD P HINES MLA | MAR EXP |
| 789200 | Advertising | | | CANSO SCOUT TROOP ADS DEFER APR SEPT 2021 | 120.00 | 19.04.2021 | 2021 | LLOYD P HINES MLA | JV FOR20210419 |
| 789200 | Advertising | | | METROGUIDE 189682 AD DEFER 2021 2022 | 180.00 | 20.04.2021 | 2021 | LLOYD P HINES MLA | JV FOR20210422 |
| 789200 | Advertising | | | MAR ADS | 105.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 161645, APR 21, AD | 169.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 789200 | Advertising | | | SHERBROOKE VILLAGE DVLP, 4, APR 12, AD | 100.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 789200 | Advertising | | | SHERBROOKE VILLGE DVLPT, 3, APR 12, AD | 100.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS, 161768, MAY 12, AD | 169.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 240313, MAY 12, AD | 174.99 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 789200 | Advertising | | | SHEET HBR AREA CHAMBER COMM, 183,MAY 12, BANNER AD | 300.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS,161959, JUN 23 AD | 199.00 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241704, JUN 23 AD | 195.00 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 789200 | Advertising | | | UPPER BIG TRACADIE SR, 1, JUN 20, AD | 100.00 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS,162006, JUN 30, AD | 199.00 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241971, JUN 30, AD | 235.03 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242339, JUL 7 AD | 175.00 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242497, JUL 14, AD | 288.16 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 789200 | Advertising | | | ADDINGTON PUBLICATIONS,162279, AUG 25, AD | 35.00 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, APR 1-22, BANK FEES | 25.50 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, MAY 3-21, BANK FEES | 21.50 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, JUN 1, BANK FEES | 16.25 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 1 BANK FEES | 8.50 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 2, BANK FEES | 6.75 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 9 BANK FEES | 3.00 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUN 24, BANK FEES | 1.50 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUN 25, BANK FEES | 1.50 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUN 28,BANK FEES | 1.50 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, SEP 1, BANK FEES | 8.25 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, SEP 2, BANK FEES | 3.00 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 794100 | Bank Charges | | | BELL ALIANT, 7381999, AUG 10- SEP 9, BUNDLE | 217.10 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 794100 | Bank Charges | | | RBC, AUG 2, BANK FEES | 15.00 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 750.00 | 01.04.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 750.00 | 01.05.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 750.00 | 01.06.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 750.00 | 01.07.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 750.00 | 01.08.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 811300 | Office Rentals | | | CHEDABUCTO INVESTMENTS LTD., OFFICE RENT | 750.00 | 01.09.2021 | 2021 | LLOYD P HINES MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | LLOYD P HINES MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 44.85 | 13.09.2021 | 2021 | LLOYD P HINES MLA | JV FOR20210913 |
| 811900 | Equipment Leases | | | NOVA IMPRINT,7706B, FEB 22-MAR 22,VERSALINK COPIER | 5.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,7706D,FEB 22-MAR 22,WORKCENTRE,COPIER | 5.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,7886B,MAR 22-APR 22,VERSALINK,COPIER | 5.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,7886D,MAR 22-APR 22,WORKCENTRE,COPIER | 5.00 | 31.05.2021 | 2021 | LLOYD P HINES MLA | APR EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT COPIER | 22.53- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 8063B,APR 22-MAY 19,VERSALINK COPIER | 5.45 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 8063D,APR 22- MAY 19,SORKCTR COPIER | 5.45 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT, 8234B,MAY 19-JUN 22,VERSALINK COPIER | 5.45 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,8234D,MAY 19- JUN 22, WORKCTR COPIER | 5.45 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,8414B,JUN 22- JUL 22,VERSALINK COPIER | 5.45 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,8414C,JUN 22- JUL 22,WORKCTR COPIER | 5.45 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,8591B,JUL 22- AUG 20,VERSALINK COPIER | 5.45 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 811900 | Equipment Leases | | | NOVA IMPRINT,8594C,JUL 22- AUG 20,VERSALINK COPIER | 5.45 | 30.09.2021 | 2021 | LLOYD P HINES MLA | SEP EXP |
| 813000 | IT Hardware | | | STAPLES, 22696B, USB PORT | 29.99 | 31.05.2021 | 2021 | LLOYD P HINES MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365, 2021-22 SUBSCRIPTION | 109.00 | 19.04.2021 | 2021 | LLOYD P HINES MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ADDINGTON PUBLICATIONS,161981,JUL 2021 JUN 2022 | 51.30 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ADVOCATE MEDIA,2586,JUL2021 - JUL2022 SUBSCRIPTION | 40.00 | 31.07.2021 | 2021 | LLOYD P HINES MLA | JUL EXP |
| ** Halifax Armdale - Member Exp | | | 20,647.40 | | | | |
| * HArm - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 26.04.2021 | 2021 | LENA M DIAB MLA | APR TRAVEL |
| * HArm - Constituency Expenses | | | 20,169.14 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 58.24 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 705.90 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 124.80 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 748.80 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 318.24 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 4.29 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 3.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.73- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 4.35 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 49.75 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 3.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 5.76 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 3.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 54.53 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 20.05 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 1.50 | 25.09.2021 | 2021 | | PP0000010890 |
| 651100 | Professional Service | | | GBS, 205251, AUG 23,COMPUTER SERVICES | 600.00 | 26.08.2021 | 2021 | LENA M DIAB MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | ROTARY ESSO, 295939, COFFEE SUPPLIES | 5.09 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 761200 | Misc. Office Expense | | | ROTARY ESSO, 301354, COFFEE SUPPLIES | 5.09 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2570, CARDS | 80.00 | 11.05.2021 | 2021 | LENA M DIAB MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 50226A, LEGAL SEALS,PAPER,FACE MASKS | 137.41 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | WHOLESALE CLUB,512982A, PAPER TOEL,COFFEE SUPPLIES | 61.33 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2596, CERTIFICATE PAPER | 120.00 | 23.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 54200, TONER | 104.99 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | ROTARY ESSO, 760218, COFFEE SUPPLIES | 5.10 | 14.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 100043, COFFEE SUPPLIES | 40.97 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 68192, AUG 16, SHREDDING | 23.00 | 19.08.2021 | 2021 | LENA M DIAB MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 67477, AUG 11, SHREDDING | 82.00 | 19.08.2021 | 2021 | LENA M DIAB MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | PETRO CANADA, 95926, COFFEE SUPPLIES | 2.60 | 19.08.2021 | 2021 | LENA M DIAB MLA | AUG EXP |
| 761400 | Postage | | | STAPLES, 50226B, POSTAGE | 92.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 1071521, POSTAGE | 97.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | DOMAINCOM 277043146 DOMAIN REG DEFER 2021 | 15.28 | 19.04.2021 | 2021 | LENA M DIAB MLA | JV FOR20210419 |
| 782500 | IT Operational - Ext | | | MIGHTY OAK MKT 1382 WEB HOST DEFER APR FEB 2022 | 114.58 | 20.04.2021 | 2021 | LENA M DIAB MLA | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | GODADDY, 21149, MAY 2021- APR 2022,DOMAIN RENEWAL | 19.99 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 784100 | Telecommunications | | | GODADDY 1695308848 RENEWAL EMAIL DEFER APR MAY 202 | 31.98 | 19.04.2021 | 2021 | LENA M DIAB MLA | JV FOR20210419 |
| 784100 | Telecommunications | | | BELL ALIANT, 5554779, MAR 4- APR 3, BUNDLE | 132.88 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 4 TO 31 | 120.02- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 784100 | Telecommunications | | | GODADDY, 87214, JUN 2021- MAY 2022, EMAIL | 191.88 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5904190, APR 4 - MAY 3, BUNDLE | 132.88 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6254613, MAY 4- JUN 3, BUNDLE | 132.88 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6604377, JUN 4- JUL 3, BUNDLE | 132.88 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6953796, JUL 4- AUG 3, BUNDLE | 132.88 | 19.08.2021 | 2021 | LENA M DIAB MLA | AUG EXP |
| 784100 | Telecommunications | | | APR TELECOM | 38.79 | 31.08.2021 | 2021 | LENA M DIAB MLA | TELECOM |
| 784100 | Telecommunications | | | MAY TELECOM | 11.46 | 31.08.2021 | 2021 | LENA M DIAB MLA | TELECOM |
| 784100 | Telecommunications | | | BELL ALIANT, 7305031, AUG 4- SEP 3, BUNDLE | 115.73 | 16.09.2021 | 2021 | LENA M DIAB MLA | SEP EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 25, MAR 25- APR 24, CELL | 105.43 | 16.04.2021 | 2021 | LENA M DIAB MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 25 TO 31 | 23.81- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 25 - MAY 24, CELL | 105.43 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 25 - JUN 24, CELL | 105.43 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 25- JUL 24, CELL | 105.43 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 25 - AUG 24, CELL | 105.43 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 25- SEP 24, CELL | 105.43 | 09.09.2021 | 2021 | LENA M DIAB MLA | AUG EXP |
| 789200 | Advertising | | | METRO GUIDE, 189850, 2021-22, YEARBOOK AD | 180.00 | 16.04.2021 | 2021 | LENA M DIAB MLA | MAR EXP |
| 789200 | Advertising | | | NS CRIME STOPPERS, DEC 18, AD | 269.56 | 16.04.2021 | 2021 | LENA M DIAB MLA | MAR EXP |
| 789200 | Advertising | | | DEC 18 AD | 269.57- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | PARKVIEW NEWS, 1728, APR AD | 193.74 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 789200 | Advertising | | | CHEBICTO NEWS, 20210332, APR AD | 175.00 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21611, APR 21 - JUN 23, AD | 180.00 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW, 2021-23, JUN 12, AD | 200.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW, 202122, MAY 29, AD | 200.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1739, MAY AD | 193.74 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20210513, MAY AD | 175.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | J L ILSLEY GRAND EVENT, 101, JAN 25, BANNER AD | 250.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20210615, JUN AD | 175.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1750, JUN AD | 193.75 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21670, JUN 23- AUG 25, AD | 180.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW, 202129, JUN 8, AD | 200.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 789200 | Advertising | | | DIMAN ASSOC CANADA, 101, JUL 6, AD | 250.00 | 09.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 789200 | Advertising | | | NOVA MULTIFEST SOC, 2021AD101, JUL 24-25, AD | 250.00 | 14.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 789200 | Advertising | | | PARKVIEW NEWS, 1761, JUL AD | 540.00 | 14.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW, 202137, JUL 10, AD | 300.00 | 14.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20210712, JUL AD | 562.50 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 793100 | Janitorial Services | | | CHANDITHA MCADAMS, 91818, MAY 10, CLEANING | 120.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR 8, BANK FEES | 8.00 | 16.04.2021 | 2021 | LENA M DIAB MLA | MAR EXP |
| 794100 | Bank Charges | | | MAR 31 BANK FEES | 8.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 794100 | Bank Charges | | | SCOTIABANK, APR 14. BANK FEES | 1.00 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, APR 23A, BANK FEES | 1.00 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, APR 23B, BANK FEES | 1.00 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 4,BANK FEES | 1.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAY 7,BANK FEES | 1.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAY 31,BANK FEES | 8.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAY 19, BANK FEES | 1.00 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, APR 30, BANK FEES | 10.50 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 28A, BANK FEES | 1.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 28B, BANK FEES | 1.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 26, BANK FEES | 1.00 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 12, BANK FEES | 1.00 | 09.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 30, BANK FEES | 8.00 | 09.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 12, BANK FEES | 1.00 | 14.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 9A, BANK FEES | 1.00 | 14.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 9B, BANK FEES | 1.00 | 14.07.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 30, BANK FEES | 8.00 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 20A, BANK FEES | 1.00 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, JUL 20B, BANK FEES | 1.00 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, AUG 31, BANK FEES | 8.00 | 16.09.2021 | 2021 | LENA M DIAB MLA | SEP EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,675.00 | 01.04.2021 | 2021 | LENA M DIAB MLA | CONST EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,675.00 | 01.05.2021 | 2021 | LENA M DIAB MLA | CONST EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,675.00 | 01.06.2021 | 2021 | LENA M DIAB MLA | CONST EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,675.00 | 01.07.2021 | 2021 | LENA M DIAB MLA | CONST EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,675.00 | 01.08.2021 | 2021 | LENA M DIAB MLA | CONST EXP |
| 811300 | Office Rentals | | | BANC RENTALS, OFFICE RENT | 1,675.00 | 01.09.2021 | 2021 | LENA M DIAB MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | APPLE, 22401214, MAR 24 - APR 24, SUBSCRIPTION | 18.99 | 16.04.2021 | 2021 | LENA M DIAB MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | APPLE MAR 25 TO 31 | 4.29- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | APPLE, 30991336, APR 24- MAY 24, SUBSCRIPTION | 18.99 | 28.04.2021 | 2021 | LENA M DIAB MLA | APR EXP |
| 818100 | Subscr Periodicals | | | APPLE, 200030, MAY 24- JUN 24, SUBSCRIPTION | 18.99 | 09.06.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 7662325, JUN 24- JUL 24, SUBSCRIPTION | 18.99 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | DOMAIN.COM, 520136,MICROSOFT 365,JUN 2021-JUN 2022 | 193.86 | 07.07.2021 | 2021 | LENA M DIAB MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | APPLE, 9456467690, JUL 26 - AUG 25,SUBSCRIPTION | 18.99 | 10.08.2021 | 2021 | LENA M DIAB MLA | JUL EXP |
| ** Halifax Atlantic - Member Exp | | | 21,622.39 | | | | |
| * HAtl - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEGP PDS | 478.26 | 30.04.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR TRAVEL |
| * HAtl - Constituency Expenses | | | 21,144.13 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 198.90 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 101.40 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 79.56- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 288.60 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 46.80 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 101.40 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 202.80 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 163.80 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,045.20 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 174.72 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 174.72- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 12.40 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 6.74 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 5.00- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 19.27 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 5.54 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 8.24 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 10.48 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 9.63 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 69.39 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 6.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 6.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 12.05 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 6.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 37.93- | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | STAPLES, 11759580,BAGS, PPE,PAPER, TOWELS, ENVS | 58.80 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HOUES OF ASSEBMLY OPS, 2571, CARDS | 240.00 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CARDS BY MICHELLE, 2021001, CONST GREETING CARDS | 100.00 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2589, CARDS | 160.00 | 23.06.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | LANGSTAFF CARD CO, 102326A, CERTIFICATE HOLDERS | 503.13 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2604, CARDS | 240.00 | 13.09.2021 | 2021 | BRENDAN O MAGUIRE MLA | SEPT EXP |
| 761400 | Postage | | | MAY POSTAGE | 1,543.40 | 08.06.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 761400 | Postage | | | JULY POSTAGE | 200.00 | 10.08.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUL EXP |
| 761600 | Freight, Duty | | | LANGSTAFF CARD CO, 102326B, DELIVERY CHARGES | 29.46 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINT, 124323, PRINTING, NEWLETTER | 929.00 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | BOOM 12, 1215A, WEBSITE, JUN 21 - JUN 22 | 165.00 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 784100 | Telecommunications | | | APR POSTAGE | 200.00 | 30.04.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 15578508, APR 4, BUNDLE | 130.62 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 784100 | Telecommunications | | | BOOM 12, 1215B, EMAIL JUN 21 - JUN 22 | 225.00 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15893179, MAY 3, BUNDLE | 130.97 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 784100 | Telecommunications | | | MAILCHIMP, 6472759, MAY EMAIL | 38.11 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 784100 | Telecommunications | | | MAILCHIMP, 6223031, APR EMAIL | 39.44 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 784100 | Telecommunications | | | TELUS MAR 18 TO 31 | 69.36- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | EASTLINK, 16208357, JUN 1-30, BUNDLE | 130.37 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 784100 | Telecommunications | | | MAILCHIMP, MC06709271, JUN EMAIL | 38.03 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16524531, JUL 1-31, BUNDLE | 130.52 | 10.08.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUL EXP |
| 784100 | Telecommunications | | | MAILCHIMP, MC0693595, JUL EMAIL | 39.17 | 10.08.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUL EXP |
| 784700 | Cellular Phones | | | TELUS MAR 6 CELL DEFER APR 2021 | 17.50 | 20.04.2021 | 2021 | BRENDAN O MAGUIRE MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | TELUS, MAR 17, CELL | 149.08 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAR EXP |
| 784700 | Cellular Phones | | | TELUS, APR 3, APR 7- MAY 6, CELL | 90.43 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, APR 17, CELL | 149.08 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, MAY 6, CELL | 82.26 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS CELL MAR 17 TO 31 | 69.36- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | TLUS, MAY 18 - JUN 17, CELL | 149.08 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 784700 | Cellular Phones | | | TLUS, JUN 7 - JUL 6,CELL | 85.43 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 784700 | Cellular Phones | | | TELUS, JUN 18 - JUL 17, CELL | 149.07 | 10.08.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUL EXP |
| 784700 | Cellular Phones | | | TELUS, JUL 7 - AUG 8, CELL | 85.43 | 10.08.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUL EXP |
| 789200 | Advertising | | | ULTIMATE CHAMPIONSHIIP WRESTLING,211002, AD | 500.00 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20210325, AD | 175.00 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 789200 | Advertising | | | PATTISON OUTDOOR ADVERTISING,HLXLG23664, AD | 749.99 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 789200 | Advertising | | | PATTISON OUTDOOR ADVERTISING, 10997607, AD | 200.00 | 28.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | APR EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20210504, MAY AD | 175.00 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20210604, JUN AD | 175.00 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 789200 | Advertising | | | JL ISLEY HIGH SCHOOL GRAD COMM.2021001,JUN 25 AD | 250.00 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 789200 | Advertising | | | J HANN REAL ESTATE,51520121,JUN 2021-MAR 2022 ADS | 1,499.99 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 789200 | Advertising | | | CHEBUCTO NEWS, 20210705, JUL AD | 174.99 | 10.08.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUL EXP |
| 792400 | Waste Removal | | | HUGH FRASER, BM045,GARBAGE REMOVAL,DUMPING FEES | 41.50 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| 795900 | Misc Maintenance | | | HUGH FRASER, BN042,CABINETRY MAINTENANCE/REPAIR | 250.00 | 13.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | JUN EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.04.2021 | 2021 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.06.2021 | 2021 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.07.2021 | 2021 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.08.2021 | 2021 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811300 | Office Rentals | | | 3298815 NS LTD., OFFICE RENT | 1,400.00 | 01.09.2021 | 2021 | BRENDAN O MAGUIRE MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | BRENDAN O MAGUIRE MLA | JV FOR20210421 |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY 201049424 SUBSC GOOGLE ONE DEFER APR S | 20.00 | 19.04.2021 | 2021 | BRENDAN O MAGUIRE MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ZOOM, 82913569, MAY 2021-APR 2022,SUBSCRIPTION | 200.00 | 31.05.2021 | 2021 | BRENDAN O MAGUIRE MLA | MAY EXP |
| ** Halifax Chebucto - Member Exp | | | 20,393.91 | | | | |
| * HChe - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS | 391.30 | 26.04.2021 | 2021 | GARY C BURRILL MLA | MAR TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, LEG PDS | 478.26 | 26.04.2021 | 2021 | GARY C BURRILL MLA | APR TRAVEL |
| 638100 | M L A | | | MARCH LEG PDS | 391.30- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| * HChe - Constituency Expenses | | | 19,915.65 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 208.00 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 208.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 62.40- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 208.00 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 208.00 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 208.00 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 208.00 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 208.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 208.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 312.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 312.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 10.11 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 10.11 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 2.95- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 10.11 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 10.11 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 10.11 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 10.11 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 10.11 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 10.11 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 1.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 18.07 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 19.57- | 25.09.2021 | 2021 | | PP0000010890 |
| 651100 | Professional Service | | | NEWSWORTHLY COMMUNICTIONS, 2708, DESIGN SERVICES | 150.00 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 651100 | Professional Service | | | NEWSWORTHLY COMM, 2712,DESIGN SVS, NEWSLETTER | 330.00 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 362600, COFFEE SUPPLIES | 5.28 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 682300, COFFEE SUPPLIES | 21.63 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2592, CARDS | 50.00 | 17.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2579, CERTIFICATE PAPER | 60.00 | 24.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXO |
| 761200 | Misc. Office Expense | | | PS & L LOCKSMITH, 729421, KEYS | 12.00 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 1132891, POSTAGE | 11.06 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 761600 | Freight, Duty | | | HALCRAFT PRINTERS, 124489B, DEL CHARGES | 22.00 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 762500 | Print Prod Charges | | | HALCRAFT, 124368,PRINTING,GRADUATE CERTIFICATES | 77.00 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 762500 | Print Prod Charges | | | HALCRAFT PRINTERS, 124489A, PRINTING NEWSLETTER | 1,678.00 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5788834, MAR 22- APR 21, BUNDLE | 151.30 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6138443,ARP 22- MAY 21, BUNDLE | 152.92 | 28.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 22 TO 31 | 48.81- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6488754, MAY 22- JUN 21, BUNDLE | 151.68 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 784700 | Cellular Phones | | | TELUS CELL DEFER APR 2021 | 25.06 | 20.04.2021 | 2021 | GARY C BURRILL MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | KOODO, APR 1,APR 2-MAY 1, CELL | 58.43 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS, APR 7,APR 8- MAY 7, CELL | 105.00 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 784700 | Cellular Phones | | | KOODO, MAR 1, MAR 2 - APR 1, CELL | 62.93 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 784700 | Cellular Phones | | | KOODO, MAY 2 - JUN 1, CELL | 60.93 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 784700 | Cellular Phones | | | KOODO, JUN 2- JUL 1, CELL | 55.43 | 28.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXP |
| 784700 | Cellular Phones | | | KOODO MAR 2 TO 31 | 60.90- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | KOODO, JUL 2 - AUG 1, CELL | 57.23 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 785200 | Electricity | 2,025 | KW | NS POWER, FEB 19 - APR 23, ELECT | 328.24 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 785200 | Electricity | 1,317- | KWH | FEB 19 TO MAR 31 ELECT | 213.62- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 475 | KM | NS POWER, APR 23 - JUN 21, ELECT | 101.91 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 785200 | Electricity | 475 | KW | NS POWER, APR 23- JUN 21, ELECT | 101.91 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 785200 | Electricity | 475- | KM | NS POWER, APR 23- JUN 21, ELECT | 101.91- | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 789200 | Advertising | | | VILLIANS THEATRE, APR 14, AD | 125.00 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 789200 | Advertising | | | MAYWORKS HFX FESTIVAL, APR 27, PROGRAM AD | 50.00 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 789200 | Advertising | | | CITADEL HIGH, 105, JUN 7, YARD SIGN AD | 300.00 | 28.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXP |
| 793100 | Janitorial Services | | | EMANTLEY MAINTENANCE, 564, APR CLEANING | 399.99 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 793100 | Janitorial Services | | | EMANTELY MAINTENANCE, 584, MAY CLEANING | 400.00 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 793100 | Janitorial Services | | | EMANTLEY MAINT, 597, JUN CLEANING | 400.00 | 28.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXP |
| 794100 | Bank Charges | | | CUA, APR 30, BANK FEES | 3.00 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 794100 | Bank Charges | | | CUA, JUN 29, BANK FEES | 5.41 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 794100 | Bank Charges | | | CUA, JUN 30A, BANK FEES | 4.50 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 794100 | Bank Charges | | | CUA, JUN 30B, BANK FEES | 15.00 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,132.00 | 01.04.2021 | 2021 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,132.00 | 01.05.2021 | 2021 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,132.00 | 01.06.2021 | 2021 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,132.00 | 01.07.2021 | 2021 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,132.00 | 01.08.2021 | 2021 | GARY C BURRILL MLA | CONST EXP |
| 811300 | Office Rentals | | | TRIRAM DEVELOPMENTS LTD., OFFICE RENT | 2,132.00 | 01.09.2021 | 2021 | GARY C BURRILL MLA | CONST EXP |
| 813100 | Equipment Purchases | | | TRIRAM DEVELOPMENTS, 38, SECURITY KEY FOB'S | 40.00 | 28.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXP |
| 813100 | Equipment Purchases | | | TRIRAM KEY FOBS, REF 1003184696 | 40.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JUN EXP |
| 817100 | Membership Dues | | | SCHIZOPHERNIA SOCIETY MEMBSHP,232, 2021-22 MEMBSHP | 25.00 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER 3B2A95300 SUBSCRIP DEFER APR 2021 | 16.13 | 20.04.2021 | 2021 | GARY C BURRILL MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | MICROSOFT 365, APR SUBSCRIPTION | 8.00 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42111055, APR SUBSCRIPTION | 39.00 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, APR SUBSCRIPTION | 31.69 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER, 3B2A953003,APR 25-MAY 25 SUBSCR | 20.00 | 11.05.2021 | 2021 | GARY C BURRILL MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 521B1105, MAY SUBSCRIPTION | 39.00 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 365, MAY SUBSCRIPTION | 8.00 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, MAY SUBSCRIPTION | 28.70 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER,2A9530035, MAY 25 - JUN 25, SUBSCR | 20.00 | 10.06.2021 | 2021 | GARY C BURRILL MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,62111055, JUN SUBSCRIPTION | 39.00 | 28.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER, B2A95360036,JUN 25- JUL 25,SUBSCR | 20.00 | 28.06.2021 | 2021 | GARY C BURRILL MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72111055, JUL S UBSCRIPTION | 39.00 | 21.07.2021 | 2021 | GARY C BURRILL MLA | JUL EXP |
| ** Halifax Citadel-Sable Island - Membr Exp | | | 23,712.29 | | | | |
| * HCSI - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 5 LEG PDS | 217.39 | 13.04.2021 | 2021 | LABI KOUSOULIS MLA | APR TRAVEL |
| 638100 | M L A | | | APR 12-16, 19 6 LEG PDS | 260.87 | 30.04.2021 | 2021 | LABI KOUSOULIS MLA | APR TRAVEL |
| * HCSI - Constituency Expenses | | | 23,234.03 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 544.55 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 28.57 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 761200 | Misc. Office Expense | | | NICHENT ENERGY, 7795, HAND SANITIER | 194.70 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 761200 | Misc. Office Expense | | | NICHENT SANITIZER | 194.70- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2591, CERTIFICATE PAPER | 80.00 | 17.06.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 761700 | Photocopy Charges | | | XEROX CANADA, 57319386B, MAR COPIES | 11.71 | 21.04.2021 | 2021 | LABI KOUSOULIS MLA | MAR EXP |
| 761700 | Photocopy Charges | | | XEROX COPIES | 13.47- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761700 | Photocopy Charges | | | XEROX CANADA, 57429077, APR COPIES | 22.57 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 761700 | Photocopy Charges | | | XEROX, 57568300B, MAY COPIES | 1.21 | 14.06.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 761700 | Photocopy Charges | | | XEROX CANADA, 57705350B, JUN COPIES | 12.33 | 08.07.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 761700 | Photocopy Charges | | | XEROX, 57972497B, AUG COPIES | 2.05 | 09.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 761700 | Photocopy Charges | | | XEROX, 57833797B, JUL COPIES | 4.49 | 09.09.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 497579, 2021-22, SECURITY SVS | 287.40 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 782500 | IT Operational - Ext | | | REBEL.CA, 75129, APR WEB HOSTING | 19.00 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 782500 | IT Operational - Ext | | | REBEL.CA, 3045521, MAY WEB HOSTING | 19.00 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | REBEL.CA, 30598731, JUN WEB HOSTING | 19.00 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | REBEL.CA, 30733211, JUL WEB HOSTING | 19.00 | 23.07.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | LIFAX TECH, LT01141,JUN- AUG WEB DEVELOPMENT | 300.00 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 782500 | IT Operational - Ext | | | REBEL.XA,30873501, AUG WEB HOSTING | 19.00 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 15469322, MAR 23 - APR 22, BUNDLE | 120.55 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK MAR 23 TO 31 | 35.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK, 15782229, APR 23 - MAY 22, BUNDLE | 120.27 | 06.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 784100 | Telecommunications | | | MICROSOFT,E0600E9VE5,MAR 19-APR 18,EMAIL HOSTING | 6.40 | 06.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 784100 | Telecommunications | | | MICROSOFT,E0600E9WYV,MAR 19-APR 18,EMAIL HOSTING | 16.00 | 06.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 16097046, MAY 23- JUN 22, BUNDLE | 119.43 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 784100 | Telecommunications | | | MICROSOFT MAR 19 | 9.39- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | EASTLINK, 16412798, JUN 23 - JUL 22, BUNDLE | 119.31 | 23.07.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16729722, JUL 23- AUG 22, BUNDLE | 119.51 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 17047977, AUG 23- SEP 22, WEBSITE | 119.19 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 20, APR 20- MAY 19, CELL | 101.83 | 04.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 20, MAY 20 - JUN 19, CELL | 86.24 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 784700 | Cellular Phones | | | ROGERS, 2310385069, APR 30, CELL | 55.71 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELLMOBILITY, JUN 20- JUL 19,CELL | 86.60 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 784700 | Cellular Phones | | | ROGERS, 2298936199, APR 1-30, CELL | 55.71 | 27.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 784700 | Cellular Phones | | | ROGERS, 2321978383, JUN 1-30, CELL | 55.71 | 27.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 784700 | Cellular Phones | | | ROGERS, 2333547361, JUL 1-31, CELL | 55.71 | 27.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 784700 | Cellular Phones | | | ROGERS, 2344954703, AUG 1-31, CELL | 55.71 | 27.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 20- AUG 19, CELL | 94.18 | 27.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202105, MAY AD | 373.20 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202103, MAR AD | 373.20 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21522 AD DEFER APR MAY 2021 | 120.00 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | JV FOR20210422 |
| 789200 | Advertising | | | BEST VERSION MARCH AD | 373.20- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | PRENT CHILD GUIDE, 21572, APR 21 - JUN 23, AD | 180.00 | 04.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW CLAYTON PK,2021-17,APR 7,AD | 300.00 | 04.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202106, JUN AD | 373.20 | 04.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 789200 | Advertising | | | METROGUIDE PUBLISHING, 239380, 2021-22,YEARBOOD AD | 180.01 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW CLYATON PK,2021-21,MAY 2 AD | 300.00 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202105B, MAY EXTRA AD | 373.20 | 10.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 789200 | Advertising | | | NATALIE BOYLES, 103,JUN 4 GRADUATE YARD SIGN ADS | 300.00 | 10.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202107, JUL AD | 373.20 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21668, JUN 23- AUG 25, AD | 180.00 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW CLAYTON PK,202132,JUN 24, AD | 300.00 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 789200 | Advertising | | | SQUARE ROOTS FAIRVIEW CLAYTON PK,202136,JUL 10 AD | 300.00 | 23.07.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202108, AUG AD | 373.20 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, APR 1, BANK FEES | 3.75 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAY 3, BANK FEES | 4.35 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, JUN 1 BANK FEES | 3.75 | 10.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, JUL 2, BANK FEES | 3.75 | 23.07.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, AUG 2, BANK FEES | 3.75 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 811300 | Office Rentals | | | NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT | 2,537.76 | 01.04.2021 | 2021 | LABI KOUSOULIS MLA | CONST EXP |
| 811300 | Office Rentals | | | NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT | 2,537.76 | 01.05.2021 | 2021 | LABI KOUSOULIS MLA | CONST EXP |
| 811300 | Office Rentals | | | NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT | 2,537.76 | 01.06.2021 | 2021 | LABI KOUSOULIS MLA | CONST EXP |
| 811300 | Office Rentals | | | NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT | 2,537.76 | 01.07.2021 | 2021 | LABI KOUSOULIS MLA | CONST EXP |
| 811300 | Office Rentals | | | NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT | 2,537.76 | 01.08.2021 | 2021 | LABI KOUSOULIS MLA | CONST EXP |
| 811300 | Office Rentals | | | NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT | 2,537.76 | 01.09.2021 | 2021 | LABI KOUSOULIS MLA | CONST EXP |
| 811400 | Parking | | | IMPARK, 6931782103, APR PARKING | 135.00 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 811400 | Parking | | | IMPARK, 6931782104, MAY PARKING | 135.00 | 06.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 811400 | Parking | | | IMPARK, 6931782105, JUN PARKING | 135.00 | 10.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 811400 | Parking | | | IMPARK, 6931782106, JUL PARKING | 135.00 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 811400 | Parking | | | IMPARK, 6931782107, AUG PARKING | 135.00 | 23.07.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 811400 | Parking | | | IMPARK, 6931782108, SEP PARKING | 135.00 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 811800 | Equipment Rentals | | | XEROX CANADA, 57319386A, MAR COPIER | 26.72 | 21.04.2021 | 2021 | LABI KOUSOULIS MLA | MAR EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | LABI KOUSOULIS MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | XEROX RENTAL | 30.72- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 811800 | Equipment Rentals | | | XEROX CANADA, 57429077A, APR COPIER | 30.72 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 811800 | Equipment Rentals | | | XEROX, 57568300A, MAY COPIER | 30.72 | 14.06.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 811800 | Equipment Rentals | | | XEROX CANADA, 57705350A, JUN COPIER | 30.72 | 08.07.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 811800 | Equipment Rentals | | | XEROX, 57972497A, AUG COPIER | 30.72 | 09.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 811800 | Equipment Rentals | | | XEROX, 57833797A, JUL COPIER | 30.72 | 09.09.2021 | 2021 | LABI KOUSOULIS MLA | JUL EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 44.85 | 13.09.2021 | 2021 | LABI KOUSOULIS MLA | JV FOR20210913 |
| 813000 | IT Hardware | | | SHENZHEN TECHNONLGY, 49488, IPHONE CHARGER | 32.99 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 813000 | IT Hardware | | | SHENZHEN CHARGER | 32.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 813300 | Office Furniture | | | NOVA AUCTION HOUSE, 9904A, SOFA TAG 683614,OFFICE | 103.50 | 20.04.2021 | 2021 | LABI KOUSOULIS MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600EL91A,APR 19- MAY 18, SUBSCRIPTION | 16.00 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600EL919,APR 19- MAY 18, SUBSCRIPTION | 6.40 | 31.05.2021 | 2021 | LABI KOUSOULIS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600EX7WO,MAY 19- JUN 18,SUBSCRIPTION | 16.00 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, E0600EX4YE,MAY 19- JUN 18, SUBSCRIPTION | 6.40 | 30.06.2021 | 2021 | LABI KOUSOULIS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0600F9590,JUN 19-JUL 18,SUBSCRIPTION | 16.00 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0600F959N,JUN 19-JUL 18,SUBSCRIPTION | 6.40 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0600FKW1N,JUL 19-AUG 18,SUBSCRIPTION | 16.00 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT,E0600FKZ61,JUL 19-AUG 18,SUBSCRIPTION | 6.40 | 22.09.2021 | 2021 | LABI KOUSOULIS MLA | AUG EXP |
| ** Halifax Needham - Member Exp | | | 18,061.27 | | | | |
| * HNee - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEGPDS | 478.26 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR TRAVEL |
| * HNee - Constituency Expenses | | | 17,583.01 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 195.37 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 114.92 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 88.40 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 61.88 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 132.60 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 5.83 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 4.05 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 3.46 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 2.87 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 4.44 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 1.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 1.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 1.50 | 25.09.2021 | 2021 | | PP0000010890 |
| 651100 | Professional Service | | | DEGA AHMED, TRANSLATION SERVICES | 50.00 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 651100 | Professional Service | | | SETH LEVINSON, 210619, DESIGN SERVICES | 150.00 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 651900 | Consulting Services | | | SETH LEVINSON, 210128, DESIGN SERVICES | 180.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 651900 | Consulting Services | | | DESIGN SERVICES | 180.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 20550, KLEENEX | 7.99 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 39491, INK PAD | 6.79 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | KLEENEX INK PAD | 14.78- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | CANADIAN SPRINGS, 040121A, APR WATER | 20.70 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CANADIAN SPRINGS, 030121A, MAR WATER | 28.16 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | MARCH WATER | 28.16- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | CANADIAN SPRINGS, 70121A, JUL WATER | 24.54 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 454000, COFFEE SUPPLIES | 6.88 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | SHRED-IT, 8101349147, JUL 20, SHREDDING | 321.21 | 13.09.2021 | 2021 | LISA ROBERTS MLA | AUG EXP |
| 761400 | Postage | | | CANADA PSOT, 1126279, POSTAGE | 115.28 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 761400 | Postage | | | POSTAGE | 115.28- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761400 | Postage | | | CANADA POST, 1129582, POSTAGE | 46.56 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1129582, POSTAGE | 46.56 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 761400 | Postage | | | JUNE POSTAGE | 2,037.07 | 30.06.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210705 |
| 761600 | Freight, Duty | | | ALL POINTS COURIER, 62422, JAN COURIER SERVICES | 6.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 761600 | Freight, Duty | | | JAN COURIER | 6.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761600 | Freight, Duty | | | BOUNTY PRINT, 484875B, DLVY CHRGS | 40.00 | 28.06.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 761700 | Photocopy Charges | | | STAPLES, 4A3901, PHOTOCOPYING | 127.38 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECURITY 460434 SECURITY SVS DEFER APR OCT | 167.65 | 19.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210419 |
| 762500 | Print Prod Charges | | | BOUNTY PRINT, 48475A, PRINTING | 1,280.00 | 28.06.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | WEB HOSTING CAN, 731594,MAR 21-MAR 22,DOMAIN RENEW | 13.99 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | SQUARESPACE DOMAIN RENEWAL DEFER APR FEB 2022 | 249.76 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | WEB HOST CAN 731594 DOM RENEW DEFER APR FEB 2022 | 12.81 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | WEB HOST CAN 731594 DOM RENEW DEFER APR FEB 2022 | 12.81- | 27.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK, 14952849, FEB 3, BUNDLE | 278.89 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 15264080, MAR 3 - APR 2, BUNDLE | 274.76 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK 15264080 BUNDLE DEFER APR 2021 | 17.73 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | EASTLINK 15264080 BUNDLE DEFER APR 2021 | 17.73- | 27.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210428 |
| 784100 | Telecommunications | | | FEB AND MAR EASTLINK | 535.90- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK, 15575843, APR 3 - MAY 2, BUNDLE | 275.20 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15890025, MAY 3 - JUN2, BUNDLE | 274.88 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 16204594, JUN 3 - JUL 2, BUNDLE | 274.96 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4, APR 4 - MAR 3, CELL | 78.65 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 4 CELL DEFER APR 2021 | 7.61 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 4 CELL DEFER APR 2021 | 7.61- | 27.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 4 TO 31 | 71.05- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 13, APR 4- MAY 3, CELL | 82.86 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4- JUN 3, CELL | 77.12 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4 - JUL 3, CELL/TABLET | 42.10 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 4- AUG 3,CELL | 45.29 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4- SEP 3,CELL | 47.05 | 13.09.2021 | 2021 | LISA ROBERTS MLA | AUG EXP |
| 789200 | Advertising | | | WONDERNEATH, MAR - APR AD | 300.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | THEATRE NS, 904, MAR 29, AD | 125.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | NS ADVOCATE, FEB 7 - AUG 7, WEB AD | 180.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | ST MARKS, 2, DEC 7, AD | 300.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | HOCKEY HELPS THE HOMELESS, 1829,MAR 11, AD | 100.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | WONDERNEATH AD DEFER APR 2021 | 150.00 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 789200 | Advertising | | | NS ADVOCATE WEB AD DEFER APR AUG 2021 | 120.00 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 789200 | Advertising | | | WONDERNEATH AD DEFER APR 2021 | 150.00- | 27.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210428 |
| 789200 | Advertising | | | NS ADVOCATE WEB AD DEFER APR AUG 2021 | 120.00- | 27.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210428 |
| 789200 | Advertising | | | MAR ADS | 735.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | HALIFAX REFUGEE CTR, MAR 25 AD | 300.00 | 30.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | PARKER ST FOOD BANK, MAR 24, AD | 300.00 | 30.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | VEITH HOUSE, 163915, MAR 9, AD | 300.00 | 30.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 789200 | Advertising | | | THE LUNG ASSOCIATION, APR 22, WEBSITE AD | 217.39 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 789200 | Advertising | | | MARCH ADS | 900.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | NATALIE BOYES, 104, JUN 7, YARN SIGN AD | 260.87 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 789200 | Advertising | | | MAYWORKS FESTIVAL. APR 27, PROGRAM AD | 43.48 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 789200 | Advertising | | | YMCA, APR 15, AD | 434.79 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 789200 | Advertising | | | MOBILE FOOD MARKET, 190867, JUN 8, AD | 173.91 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 789200 | Advertising | | | COMM CARE NETWORK SOC, 2572, JUL 5, AD | 250.00 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 794100 | Bank Charges | | | CUA, MAR 31, BANK FEES | 14.95 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 794100 | Bank Charges | | | MAR 31 BANK FEES | 14.95- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 794100 | Bank Charges | | | CUA, APR 30, BANK FEES | 14.95 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR EXP |
| 794100 | Bank Charges | | | CUA, MAY 31, BANK FEES | 14.95 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 794100 | Bank Charges | | | CUA, JUN 30, BANK FEES | 14.95 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 794100 | Bank Charges | | | CUA, JUL 30, BANK FEES | 14.95 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,413.50 | 01.04.2021 | 2021 | LISA ROBERTS MLA | CONST EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,413.50 | 01.05.2021 | 2021 | LISA ROBERTS MLA | CONST EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,413.50 | 01.06.2021 | 2021 | LISA ROBERTS MLA | CONST EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,413.50 | 01.07.2021 | 2021 | LISA ROBERTS MLA | CONST EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,413.50 | 01.08.2021 | 2021 | LISA ROBERTS MLA | CONST EXP |
| 811300 | Office Rentals | | | F5 INDUSTRIES LTD., OFFICE RENT | 1,413.50 | 01.09.2021 | 2021 | LISA ROBERTS MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CANADIAN SPRINGS, 040121B, APR WATER COOLER RENTAL | 7.99 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 811800 | Equipment Rentals | | | CANADIAN SPRINGS, 030121B, MAR WATER COOLER RENTAL | 7.99 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 811800 | Equipment Rentals | | | CANADAIN SPRINGS, 020121, FEB WATER COOLER RENTAL | 7.99 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 811800 | Equipment Rentals | | | FEB AND MAR WATER COOLER | 15.98- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 60121, JUN WATER COOLER RENTAL | 7.99 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 811800 | Equipment Rentals | | | CANADIAN SPRINGS, 70121B, JUL WATER COOLER RENTAL | 7.99 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 815100 | Meeting Expenses | | | CARBON ARC, 1 TICKET | 10.00 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 815100 | Meeting Expenses | | | SIDE DOOR ACCESS, 2 TICKETS | 50.51 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 815100 | Meeting Expenses | | | YMCA, 14043335, 1 TICKET | 50.00 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 817100 | Membership Dues | | | EQUAL VOICE, 70088, MAR 2021- FEB 2022 MEMBERSHIP | 20.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 817100 | Membership Dues | | | EQUAL VOICE 70088 MEM DEFER APR FEB 2022 | 18.33 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 817100 | Membership Dues | | | EQUAL VOICE 70088 MEM DEFER APR FEB 2022 | 18.33- | 27.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210428 |
| 817100 | Membership Dues | | | WOMEN'S WELLNESS WITHIN, 2021-22 MEMBERSHIP | 80.00 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR EXP |
| 817100 | Membership Dues | | | SCHIZOPHRENIA SOCIETY,249,2021-22 MEMBERSHIP | 50.00 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 32111843, MAR SUBSCRIPTION | 19.50 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HALIFA HERALD, MAR SUBSCRIPTION | 21.11 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 76193997, 2021-22, SUBSCRIPTION | 200.00 | 16.04.2021 | 2021 | LISA ROBERTS MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | DVL PUBLISHING SUBSCRIPTION DEFER APR NOV 2021 | 14.00 | 19.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | HALIFAX EXAMINER E44BCOF0004 SUBSCR DEFER APR NOV | 160.00 | 19.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | LECOURIER SUBSCRIPTION DEFER APR DEC 2021 | 22.82 | 19.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | GOOGLE PLAY JAN DEC 2021 SUBSCR DEFER APR DEC 2021 | 20.99 | 19.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ZOOM 76193997 SUBSCRIP DEFER APR 2021 | 200.00 | 20.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ZOOM 76193997 SUBSCRIP DEFER APR 2021 | 200.00- | 27.04.2021 | 2021 | LISA ROBERTS MLA | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | MAR SUBSCRIPTIONS | 40.62- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42111843, APR SUBSCRIPTION | 19.50 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, APR SUBSCRIPTION | 21.11 | 30.04.2021 | 2021 | LISA ROBERTS MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTI,.COM, 52111843, MAY SUBSCRIPTION | 19.50 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAY SUBSCRIPTION | 21.11 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | THE COAST, MAY SUBSCRIPTION | 11.50 | 10.06.2021 | 2021 | LISA ROBERTS MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62111843, JUN SCRIPTION | 19.50 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, JUN SUBSCRIPTION | 21.11 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | STAR METRO, JUN 2021- JUN 2022, SUBSCRIPTION | 99.99 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | COMMITTEE TRAWLER, JUN SUBSCRIPTION | 15.00 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | THE COAST, JUN 4 - JUL 4, SUBSCRIPTION | 10.00 | 14.07.2021 | 2021 | LISA ROBERTS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72111843, JUL SUBSCRIPTION | 19.50 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, JUL SUBSCRIPTION | 21.11 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | COMMITTEE TRAWLER, 72BC952800, JUL SUBSCRIPTION | 15.00 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | THE COSAT, 4E694A600,JUL 4- AUG 4, SUBSCRIPTION | 11.50 | 10.09.2021 | 2021 | LISA ROBERTS MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | THE COAST, 4E6948A600, AUG 4- SEP 4, SUBSCRIPTION | 11.50 | 13.09.2021 | 2021 | LISA ROBERTS MLA | AUG EXP |
| ** Hammonds Plains-Lucasville - Member Exp | | | 24,498.70 | | | | |
| * HPLv - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19 11 LEG PDS | 478.26 | 13.05.2021 | 2021 | BENJAMIN T JESSOME MLA | APR TRAVEL |
| * HPLv - Constituency Expenses | | | 24,020.44 | | | | |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 1,006.20 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 1,092.00 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 1,079.52 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,092.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,092.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 1,092.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 1,092.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 3.00 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 3.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.73- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 4.35 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 72.76 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 79.33 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 78.38 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 79.33 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 79.33 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 79.90 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 77.44 | 28.08.2021 | 2021 | | PP0000010839 |
| 636000 | Kilometres Travelled | 375 | KM | APR 1-30, CONST TRAVEL | 150.49 | 13.05.2021 | 2021 | BENJAMIN T JESSOME MLA | APR CONST TRAVEL |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE,74298, SOAP | 5.99 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE,74675, PAPER,CLEANER | 13.98 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2581, CERTIFICATE | 50.00 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE,77063,SOAP,PAPER | 7.77 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE, 77454, TAPE | 3.98 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | WESSEX TECHNOLOGIES, 6712, TONER | 209.20 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | ATLANTIC SUPERSTORE, 343300, CLEANING SUPPLIES | 14.48 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE, 79900, TOILET PAPER | 30.96 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE,80076A, MARKERS | 5.49 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | HAMMONDS PLAINS PHARMACHOICE,81593,TOILET PAPER | 8.99 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| 761400 | Postage | | | CANADA POST, 116462, POSTAGE | 11.69 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 761700 | Photocopy Charges | | | STAPLES, 101914, PHOTOCOPYING | 20.50 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 767300 | Aud. Vis. Audios | | | CONNER KIRBY, 20630, APR 1-JUN 17, VIDEO SERVICES | 381.52 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 767300 | Aud. Vis. Audios | | | CONNOR O'BRIEN, 20631, APR 1-JUN 17, VIDEO SERVICE | 381.52 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | WESSEX TECHNOLOGY, 6479 DEFER APR -JAN 2022 | 57.17 | 21.04.2021 | 2021 | BENJAMIN T JESSOME MLA | DEFER 2021-2022 |
| 784100 | Telecommunications | | | BELL ALIANT, 5496291,FEB 28- MAR 27, BUNDLE | 227.13 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5845691,MAR 28- APR 27, BUNDLE | 227.16 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT FEB 28 TO MAR 27 | 227.13- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT MAR 28 TO 31 | 29.31- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6195542, APR 28-MAY 27, BUNDLE | 228.21 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6546237,MAY 28- JUN 27, BUNDLE | 229.20 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 2,APR 2 - MAY 1, CELL | 134.43 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 2 - JUN 1,CELL | 142.83 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, 517725724, JUN 2 - JUL 1, CELL | 134.43 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 2 - AUG 1, CELL | 134.43 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21545 DEFER APR MAY 2021 | 120.00 | 20.04.2021 | 2021 | BENJAMIN T JESSOME MLA | JV FOR20210422 |
| 789200 | Advertising | | | METROGUIDE 189412 AD DEFER APR 2021 | 180.00 | 20.04.2021 | 2021 | BENJAMIN T JESSOME MLA | JV FOR20210422 |
| 789200 | Advertising | | | HAMM PLAINS CTR 1803 AD DEFER APR MAY 2021 | 100.00 | 20.04.2021 | 2021 | BENJAMIN T JESSOME MLA | JV FOR20210422 |
| 789200 | Advertising | | | BEST VERSION 63598202104 AD DEFER APR 2021 | 168.40 | 20.04.2021 | 2021 | BENJAMIN T JESSOME MLA | JV FOR20210422 |
| 789200 | Advertising | | | THE MASTEHEAD NES, 1655, APR AD | 151.00 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 789200 | Advertising | | | THE MASTHEAD NEWS, 1716, MAY AD | 151.00 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 20206, JUN AD | 168.40 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 789200 | Advertising | | | THE MASTHEAD NEWS, 1794, JUN AD | 151.00 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 789200 | Advertising | | | PARENT-CHILD GUIDE, 21660, JUN 23-AUG 25, AD | 180.00 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 789200 | Advertising | | | LUCASVILLE COMM. ASSOC., 6192021, JUN 21, AD | 200.00 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 789200 | Advertising | | | THE MASTEHEAD NEWS, 1890, JUL 7, AD | 151.00 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| 794100 | Bank Charges | | | SCOTIABANK, APR 12, BANK FEES | 2.00 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD., OFFICE RENT | 1,853.56 | 01.04.2021 | 2021 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD., OFFICE RENT | 1,853.56 | 01.05.2021 | 2021 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD., OFFICE RENT | 1,853.56 | 01.06.2021 | 2021 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD., OFFICE RENT | 1,853.56 | 01.07.2021 | 2021 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD., OFFICE RENT | 1,853.56 | 01.08.2021 | 2021 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811300 | Office Rentals | | | 3265545 NS LTD., OFFICE RENT | 1,853.56 | 01.09.2021 | 2021 | BENJAMIN T JESSOME MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | BENJAMIN T JESSOME MLA | JV FOR20210421 |
| 817100 | Membership Dues | | | SACKVILLE RIVERS ASSOC, SRA2021002, 2021-22MEMBRSH | 10.00 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42115068, APR SUBSCRIPTION | 39.01 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CANVA, 16499710, APR SUBSCRIPTION | 16.99 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52115068, MAY SUBSCRIPTION | 39.01 | 10.05.2021 | 2021 | BENJAMIN T JESSOME MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CANVA, 15956207, MAY SUBSCRIPTION | 16.99 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 87226860,MAY 2021-MAY 20,SUBSCRPTION | 200.00 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTI.COM, 62115068, JUN SUBSCRIPTION | 39.01 | 31.05.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 16584260, JUN SUBSCRIPTION | 16.99 | 16.07.2021 | 2021 | BENJAMIN T JESSOME MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,72115068, JUL SUBSCRIPTION | 39.01 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | CANVA, 16999041, JUL SUBSCRIPTION | 16.99 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,82115068. AUG SUBSCRIPTION | 39.01 | 10.08.2021 | 2021 | BENJAMIN T JESSOME MLA | AUG EXP |
| ** Hants East - Member Exp | | | 9,103.21 | | | | |
| * HtsE - Other Travel Expenses | | | 130.44 | | | | |
| 638100 | M L A | | | APR 13-14, 19, 3 LEG PDS | 130.44 | 23.06.2021 | 2021 | MARGARET MILLER MLA | APR TRAVEL |
| * HtsE - Constituency Expenses | | | 8,972.77 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 639.60 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 1.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 35.83 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 1.50 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 1.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 12.00- | 14.08.2021 | 2021 | | PP0000010815 |
| 636000 | Kilometres Travelled | 500 | KM | MAY 1-28, CONST TRAVEL | 200.65 | 23.06.2021 | 2021 | MARGARET MILLER MLA | MAY CONST TREAVEL |
| 636000 | Kilometres Travelled | 803 | KM | APR 1-24, CONST TRAVEL | 322.24 | 23.06.2021 | 2021 | MARGARET MILLER MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 216 | KM | MAR 29-31, CONST TRAVEL | 87.71 | 23.06.2021 | 2021 | MARGARET MILLER MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 216- | KM | MAR 29 TO 31 CONST TRAVEL | 87.71- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | CDN SRPINGS, 50921B, MAY WATER | 12.95 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS, 31421B, MAR WATER | 12.71 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CDN SRPINGS, 41121B, APR WATER | 12.89 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CDN SPRINGS WATER | 12.71- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761900 | Security Services | | | EASTLINK, 15556770, MAR 30 - ARP 29, SECURITY | 68.40 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 761900 | Security Services | | | EASTLINK, 15871055, APR 30- MAY 29, SECURITY | 68.40 | 24.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 761900 | Security Services | | | EASTLINK, 16185815, MAY 30- JUN 29, SECURITY | 68.40 | 24.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 761900 | Security Services | | | EASTLINK, 16358727A, UNINSTALL SECURITY SYSTEM | 150.00 | 24.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 761900 | Security Services | | | EASTLINK MAR 30 TO 31 | 4.41- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761900 | Security Services | | | OCT TO MAR EASTLINK | 446.92- | 30.06.2021 | 2021 | MARGARET MILLER MLA | JV FOR20210705 |
| 762500 | Print Prod Charges | | | MATTATALL SIGNS, 35173, SIGNAGE REMOVAL | 300.00 | 30.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5474125, FEB 25- MAR 24, BUNDLE | 189.37 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5822922, MAR 25- APR 24, BUNDLE | 182.45 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6172961, APR 25- MAY 24, BUINDLE | 186.17 | 24.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT FEB 25 TO MAR 31 | 230.56- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | OCT TO MAR EASTLINK | 446.92 | 30.06.2021 | 2021 | MARGARET MILLER MLA | JV FOR20210705 |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 28- JUN 27, CELL | 95.43 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 28- APR 27, CELL | 95.43 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 28- MAY 27, CELL | 95.43 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILTY MAR 28 TO 31 | 95.43- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 793 | KW | NS POWER, MAR 8- MAY 7, ELECT | 148.35 | 24.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 785200 | Electricity | 329 | KW | NS POWER, MAY 7- JUN 11, ELECT | 67.04 | 24.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 785200 | Electricity | 317- | KWH | MAR 8 TO 31 ELECT | 59.34- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | UNIACKE NEWSLETTER 41132 ADS DEFER APR JUL 2021 | 90.00 | 19.04.2021 | 2021 | MARGARET MILLER MLA | JV FOR20210419 |
| 789200 | Advertising | | | E HANTS RESOURCE CTR,20210513,MAY 13,BANNER AD | 200.00 | 24.06.2021 | 2021 | MARGARET MILLER MLA | JUN EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,000.00 | 01.04.2021 | 2021 | MARGARET MILLER MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,000.00 | 01.05.2021 | 2021 | MARGARET MILLER MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,000.00 | 01.06.2021 | 2021 | MARGARET MILLER MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,000.00 | 01.07.2021 | 2021 | MARGARET MILLER MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,000.00 | 01.08.2021 | 2021 | MARGARET MILLER MLA | CONST EXP |
| 811300 | Office Rentals | | | ENFIELD INVESTMENTS LTD., OFFICE RENT | 1,000.00 | 01.09.2021 | 2021 | MARGARET MILLER MLA | CONST EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 50921A, MAY WATER COOLER RENTAL | 6.99 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 31421A, MAR WATER COOLER RENTAL | 6.99 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS, 41121A, APR WATER COOLER RENTAL | 6.99 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 811800 | Equipment Rentals | | | CDN SPRINGS RENTAL | 6.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 813000 | IT Hardware | | | THE SOURCE, 108344, HEADSET TAG 623983 | 56.29 | 24.06.2021 | 2021 | MARGARET MILLER MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT SUBSCRIPTION DEFER APR OCT 2021 | 63.58 | 19.04.2021 | 2021 | MARGARET MILLER MLA | JV FOR20210419 |
| ** Hants West - Member Exp | | | 17,300.77 | | | | |
| * HtsW - Other Travel Expenses | | | 434.78 | | | | |
| 638100 | M L A | | | MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS | 391.30 | 20.04.2021 | 2021 | GARNET C PORTER MLA | MAR TRAVEL |
| 638100 | M L A | | | MAR 8 TO 31 LEG PDS | 391.30- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 638100 | M L A | | | APR 1, 6-8, 12-16, 19, 10 LEG PDS | 434.78 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR TRAVEL |
| * HtsW - Constituency Expenses | | | 16,865.99 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 618.80 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 618.80 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 222.77- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 866.32 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 742.56 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 567.84 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 786.24 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 786.24 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 524.16 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 692.64 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 41.58 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 41.58 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 15.23- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 60.55 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 51.05 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 37.67 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 54.40 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 54.40 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 34.32 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 47.23 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50- | 14.08.2021 | 2021 | | PP0000010815 |
| 636000 | Kilometres Travelled | 150 | KM | NOV 25, CONST TRAVEL | 60.91 | 20.04.2021 | 2021 | GARNET C PORTER MLA | NOV CONST TRAVEL |
| 636000 | Kilometres Travelled | 150 | KM | FEB 10, CONST TRAVEL | 60.91 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,500 | KM | MAR 8-31, CONST TRAVEL | 609.13 | 20.04.2021 | 2021 | GARNET C PORTER MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 150- | KM | NOV 25 CONST TRAVEL | 60.91- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 636000 | Kilometres Travelled | 150- | KM | FEB 10 CONST TRAVEL | 60.91- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 636000 | Kilometres Travelled | 1,500- | KM | MAR 8 - 31 CONST TRAVEL | 609.13- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 636000 | Kilometres Travelled | 1,200 | KM | APR 1-15, CONST TRAVEL | 481.56 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | AVON MICRO SYSTEMS, 17075, COMPUTER SERVICES | 40.00 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 651100 | Professional Service | | | AVON MICRO SYSTEMS, 17090, COMPUTER SERVICES | 75.00 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 651100 | Professional Service | | | AVON COMP SERVS | 115.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 651100 | Professional Service | | | AVON MICRO SYSEMS, 17215A, COMPUTER SERVICES | 200.00 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | WALMART, 6057, TOILET PAPER | 12.93 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 9980845, ENVELOPES, PAPER | 145.56 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | ATL DOCUSHRED, 102901, JAN 25, SHREDDING | 50.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 761200 | Misc. Office Expense | | | LANGSTFF CARD CO, 101950A, CERTIFICATE HOLDERS | 382.49 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 761200 | Misc. Office Expense | | | BROOKLYN OFFICE, 121933, STAPLES | 6.60 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | OFF SUPPLIES AND SHREDDING | 208.49- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | LANSTAFF CERT HOLDERS | 382.50- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | BROOKLYN STAPLES | 6.60- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | ATL DOCUSHRED, 1046332, MAR 23, SHREDDING | 50.00 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12337393, PAPER,STORAGE BOXES,POST ITS | 129.83 | 28.06.2021 | 2021 | GARNET C PORTER MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | MARCH SHREDDING | 50.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | BONNIE SMITH, 12577996, TAPE,WRAPPING ROLL | 103.25 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | ATLANTIC DOCUSHRED, 106378,MAY 18, SHREDDING | 50.00 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | ATL DOCUSHRED, 107170, JUN 14, SHREDDING | 65.00 | 17.08.2021 | 2021 | GARNET C PORTER MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | ATL DOCUSHRED, 108660, AUG 19-26, SHREDDING | 64.00 | 16.09.2021 | 2021 | GARNET C PORTER MLA | AUG EXP |
| 761400 | Postage | | | CANADA POST, 1632951, 5 MONEY ORDERS | 37.50 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 761400 | Postage | | | CANADA POST, 1642495, 3 MONEY ORDERS | 22.50 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 761400 | Postage | | | MONEY ORDERS | 37.50- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761400 | Postage | | | CANADA POST MONEY ORDERS | 22.50- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761400 | Postage | | | APR POSTAGE | 250.00 | 30.04.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1649946, 3 MONEY ORDERS | 22.50 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 761400 | Postage | | | CANADAPSOT, 1649981, 2 MONEY ORDERS | 15.00 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1652276, 4 MONEY ORDERS | 30.00 | 28.06.2021 | 2021 | GARNET C PORTER MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 1660070, 2 MONEY ORDERS | 15.00 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 1667456, 3 MONEY ORDERS | 22.50 | 17.08.2021 | 2021 | GARNET C PORTER MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 1668604, 1 MONEY ORDER | 7.50 | 17.08.2021 | 2021 | GARNET C PORTER MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 52780A, 2 MONEY ORDERS | 15.00 | 16.09.2021 | 2021 | GARNET C PORTER MLA | AUG EXP |
| 761400 | Postage | | | CANADA POST, 52780B, POSTAGE | 1.86 | 16.09.2021 | 2021 | GARNET C PORTER MLA | AUG EXP |
| 761600 | Freight, Duty | | | LANSTAFF CARD CO, 10150B, DELIVERY CHARGES | 34.45 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 761600 | Freight, Duty | | | MARR'S PARCEL PICK UP, 753337, JAN 15,COURIER FEES | 18.59 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 761600 | Freight, Duty | | | LANGSTAFF DELIVERY | 34.45- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761600 | Freight, Duty | | | MARRS COURIER FEES | 18.59- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS,S25979, AN 31 - APR 30,METER | 623.66 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 761700 | Photocopy Charges | | | WORKPLACE ESS FEB AND MAR METER | 415.78- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, S27054,APR 30- JUL 31, METER | 194.39 | 28.06.2021 | 2021 | GARNET C PORTER MLA | MAY EXP |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, S28177,JUL 31- SEP 30, METER | 128.89 | 16.09.2021 | 2021 | GARNET C PORTER MLA | AUG EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 491264, SECURITY SYSTEM MAINT | 507.95 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 761900 | Security Services | | | WILSONS SEC MAINT | 507.95- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 782500 | IT Operational - Ext | | | TUCOWS CORP 5130421 DOMAIN RENEW DEFER APR OCT 202 | 28.92 | 19.04.2021 | 2021 | GARNET C PORTER MLA | JV FOR20210419 |
| 784100 | Telecommunications | | | EASTLINK, 14848538, JAN 24, BINDLE | 187.13 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 784100 | Telecommunications | | | EASTLINK, 15160415, MAR 12 - APR 11, BUNDLE | 189.58 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 784100 | Telecommunications | | | EASTLINK, 15471181, APR 12 - MAY 11, BUNDLE | 191.68 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK JAN 24 | 187.13- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK MAR 12 TO 31 | 122.28- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | EASTLINK, 15784187, MAY 12 - JUN 11, BUNDLE | 196.58 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 16098956,JUN 12-JUL 1, BUNDLE | 192.13 | 28.06.2021 | 2021 | GARNET C PORTER MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 16414684, JUL 12 - AUG 11, BUNDLE | 188.33 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16731686, AUG 12- SEP 11, BUNDLE | 189.09 | 17.08.2021 | 2021 | GARNET C PORTER MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 9, CELL | 90.43 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, DEC 27A, CELL | 104.18 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 9, CELL | 90.43 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JAN 27A, CELL | 107.05 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 9, MAR 9 - APR 8, CELL | 93.43 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, FEB 27A, CELL | 104.18 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY DEC 27 JAN 9 | 194.61- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY FEB AND MAR | 183.51- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY FEB AND MAR | 173.90- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 27A, MAR 27 - APR 26, CELL | 104.18 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 9, APR 9- MAY 8, CELL | 93.43 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 27A,APR 27- MAY 26, CELL | 104.18 | 28.06.2021 | 2021 | GARNET C PORTER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBIITY, MAY 9-JUN 8, CELL | 93.43 | 28.06.2021 | 2021 | GARNET C PORTER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 27 TO 31 | 16.80- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 9, JUN 9 - JUL 8, CELL | 93.43 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 27A, MAY 27 - JUN 26, CELL | 104.18 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 9 - AUG 9, CELL | 143.42 | 17.08.2021 | 2021 | GARNET C PORTER MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 27A - JUL 26, CELL | 104.18 | 17.08.2021 | 2021 | GARNET C PORTER MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 9- SEP 8, CELL | 115.63 | 16.09.2021 | 2021 | GARNET C PORTER MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 27A, JUL 27- AUG 26,CELL | 104.18 | 16.09.2021 | 2021 | GARNET C PORTER MLA | AUG EXP |
| 789200 | Advertising | | | BIG BROTHERS/SISTERS, 1426, NOV 6, AD | 250.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 789200 | Advertising | | | SALTWIRE, 15640, DEC 23, AD | 132.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 236991, JAN 27, AD | 75.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 237574, FEB 27, AD | 75.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 789200 | Advertising | | | TABLE TALK PUBLICATIONS, 6496, FEB 9,PLACE MAT ADS | 120.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 238449, MAR 18, AD | 75.00 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 789200 | Advertising | | | UNIACKE NEWSLETTER, 41172, APR - JUL AD | 66.09 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 789200 | Advertising | | | NOV AND DEC AD | 382.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | JAN AND FEB ADS | 270.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | ADVOCATE MAR AD | 75.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239351, APR 22, AD | 75.00 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 789200 | Advertising | | | METRO GUIDE, 239375, 2021-22, YEARBOOK AD | 180.00 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 789200 | Advertising | | | ARDOISE COMM CTR, AD273, APR - JUN BUS CARD AD | 120.00 | 10.06.2021 | 2021 | GARNET C PORTER MLA | APR EXP |
| 789200 | Advertising | | | ADVOCTE MEDIA, 241027, JUN 2, AD | 75.00 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 789200 | Advertising | | | GLOOCAP ARCHERY CLULB, 202128, APR 18, AD | 150.00 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 811300 | Office Rentals | | | CITIZENS PLACE HOLDINGS, OFFICE RENT | 1,086.96 | 01.04.2021 | 2021 | GARNET C PORTER MLA | CONST EXP |
| 811300 | Office Rentals | | | CITIZEN PLACE HOLDINGS, OFFICE RENT | 1,086.96 | 01.05.2021 | 2021 | GARNET C PORTER MLA | CONST EXP |
| 811300 | Office Rentals | | | CITIZEN PLACE HOLDINGS, OFFICE RENT | 1,086.96 | 01.06.2021 | 2021 | GARNET C PORTER MLA | CONST EXP |
| 811300 | Office Rentals | | | CITIZEN PLACE HOLDINGS, OFFICE RENT | 1,086.96 | 01.07.2021 | 2021 | GARNET C PORTER MLA | CONST EXP |
| 811300 | Office Rentals | | | CITIZEN PLACE HOLDINGS, OFFICE RENT | 1,086.96 | 01.08.2021 | 2021 | GARNET C PORTER MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | GARNET C PORTER MLA | JV FOR20210421 |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL JULY SEPT | 44.85 | 13.09.2021 | 2021 | GARNET C PORTER MLA | JV FOR20210913 |
| 813000 | IT Hardware | | | WORKPLACE ESSENTIALS, W07354, PRINTER TAG 624369 | 3,129.26 | 21.04.2021 | 2021 | GARNET C PORTER MLA | MAR EXP |
| 813000 | IT Hardware | | | WORKPLACE ESS PRINTER | 3,129.27- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 813000 | IT Hardware | | | AVON MICRO SYSTEMS, 17215B, USB FLASH DRIVE | 10.73 | 14.07.2021 | 2021 | GARNET C PORTER MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT OFFICE 365, FEB 21 - JAN 22,SUBSCRIPTION | 109.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | JAN EXP |
| 818100 | Subscr Periodicals | | | SALTWIRE, 10465884, MAR 2021 - FEB 2022, SUBSCRIPT | 52.00 | 20.04.2021 | 2021 | GARNET C PORTER MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MS OFFICE FEB AND MAR | 18.17- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | SALTWIRE MAR SUBSCRIPTION | 4.33- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| ** Inverness - Member Exp | | | 25,246.66 | | | | |
| * Inve - Living Expenses | | | 5,200.00 | | | | |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, APR RENT | 1,300.00 | 20.04.2021 | 2021 | ALLAN MACMASTER MLA | APR LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, MAY RENT | 1,300.00 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, JUN RENT | 1,300.00 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | JUN LA |
| 639100 | MLA Living Allowance | | | ARM TERRACE PROPERTIES, JUL RENT | 1,300.00 | 31.07.2021 | 2021 | ALLAN MACMASTER MLA | JUL LA |
| * Inve - Constituency Expenses | | | 20,046.66 | | | | |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 280.80 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 936.00 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 2,808.00 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 312.00 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 790.40 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 6.00 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 20.19 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 1.10- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 55.71 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 6.00 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 206.46 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 22.57 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 6.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 6.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 59.23 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 6.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 6.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 6.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 12.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 600 | KM | APR 18-29, CONST TRAVEL | 240.78 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | COMPUTER CONNECTION LTD, 93694, COMPUTER SERVICES | 71.25 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | WALMART, 247, TONER | 55.98 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | INVERNESS CO-OP, 4725000A, PPER TOWEL, SOAP, WATER | 30.25 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | R A FREEMAN PHARMACHOICE,MAR 30, TOILET PAPER,SOAP | 13.77 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | COMPUTER CONNECTION, 92797A, TONER | 212.64 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPPLIES | 312.65- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | INVERNESS CO-OP, 4642000A,WATER,PAPER TOWEL | 28.95 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | WALMART, 4088, TONER | 26.99 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, POSTAGE | 235.00 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 3902, POSTAGE | 341.20 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 204094, POSTAGE | 46.00 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 761600 | Freight, Duty | | | COMPUTER CONNECTION, 92797B, DELIVERY CHARGS | 26.67 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 761600 | Freight, Duty | | | COMP CONN DELIVERY | 26.67- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 762500 | Print Prod Charges | | | MINUTEMAN PRESS, PRINTING | 2,930.64 | 30.06.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 767400 | Exhibit Supplies | | | GINETTE CHIASSON, 10, TRANSLATION SERVICES | 15.00 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 767400 | Exhibit Supplies | | | G CHIASSON INTERPRETER | 15.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 782500 | IT Operational - Ext | | | GODADDY DOMAIN RENEWAL DEFER APR SEPT 2021 | 25.88 | 19.04.2021 | 2021 | ALLAN MACMASTER MLA | JV FOR20210419 |
| 784100 | Telecommunications | | | BELL ALIANT, 5082124, FEB 21, BUNDLE | 152.35 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT FEB 21 | 152.35- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 4727747, JAN 21, BUNDLE | 149.23 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT JAN 21 | 149.23- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 784100 | Telecommunications | | | BELL ALIANT, 5431523, FEB 22 - MAR 21, BUNDLE | 152.69 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5781283, MAR 22- APR 21, BUNDLE | 156.26 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT FEB 22 TO MAR 21 | 152.80- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT MAR 22 TO 31 | 50.44- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6130975, APR 22 - MAY 21, BUNDLE | 149.20 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6481362, MAY 22 - JUN 21, BUNDLE | 151.10 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4A TURBO STICK | 5.00 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 4B, CELL | 35.02 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR | 40.02- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4A, APR 4- MAY 3, TURBO STICK | 55.00 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4B, APR 4 - MAY 3, CELL | 35.01 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4A, MAY 4- JUN 3, TURBO STICK | 5.00 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 4B, MAY 4- JUN 3,CELL | 35.00 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4 - JUL 3, CELL | 35.02 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4 - JUL 3, TURBO STICK | 5.07 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 4 - AUG 3, CELL | 34.99 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 4 - AUG 3, TURBO STICK | 5.00 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | ORAN, 94930, MAR ADS | 436.79 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | CJFX-FM, 89, FEB RADIO ADS | 240.00 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 7534367, MAR RADIO ADS | 250.00 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | THE REPORTER, 238806, MAR 31, BUS CARD AD | 105.75 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | THE REPORTER, 238807, MAR 24, BUS CARD AD | 105.75 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | THE REPORTER, 238808, MAR 17, BUS CARD AD | 105.75 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | THE REPORTER, 238810,MAR 3, BUS CARD AD | 105.75 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | THE REPORTER, 238809,MAR 10, BUS CARD AD | 105.75 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | FEB MAR ADS | 1,455.54- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | 101.5 THE HAWK, 7533793, DEC RADIO ADS | 250.00 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | JUDIQUE HISTORICAL SOC, 12021,JAN 15, CALENDAR AD | 200.00 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 20085, OCT RADIO ADS | 300.00 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 20088, JAN RADIO ADS | 300.00 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | CJFX, 20090, MAR RADIO ADS | 240.00 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | COOPERATIVE RADIO CHETICAMP,10515,FEB RADIO ADS | 52.63 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | COOPERATIVE RADIO CHETICAMP,10516,MAR RADIO ADS | 105.26 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 789200 | Advertising | | | OCT TO MAR ADS | 1,447.89- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 789200 | Advertising | | | CJFX FM, 91, APR RADIO ADS | 300.00 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 789200 | Advertising | | | THE ORAN, 95044, APR ADS | 349.43 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 789200 | Advertising | | | THE REPORTER, 239777, APR 21, AD | 105.75 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 789200 | Advertising | | | THE REPORTER, 239778, APR 14, AD | 105.75 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 789200 | Advertising | | | THE REPORTER, 239779, APR 7, AD | 105.75 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 789200 | Advertising | | | THE REPORTER, 239780, APR 28, AD | 105.75 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 789200 | Advertising | | | THE ORAN, 95181, MAY ADS | 349.44 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 789200 | Advertising | | | 101.5 THE HAWK, 753-4681,MAY RADIO ADS | 200.00 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 789200 | Advertising | | | THE REPORTER, 2340825, MAY 26, AD | 105.75 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 789200 | Advertising | | | THE REPORTER, 240856, MAY 5, AD | 105.75 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 789200 | Advertising | | | THE REPORTER, 240827, MAY 12, AD | 105.75 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 789200 | Advertising | | | THE REPORTER, 240828, MAY 19, AD | 105.75 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 789200 | Advertising | | | ORAN, 95346, JUN ADS | 436.78 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | THE REPORTER, 242004, JUN 2, AD | 105.75 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | THE REPORTER, 242005, JUN 9, AD | 105.76 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | THE REPORTER, 242006, JUN 16, AD | 105.75 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | THE REPORTER, 242007, JUN 23, AD | 105.75 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | THE REPORTER, 242008, JUN 30, AD | 105.75 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | 101.5 THE HAWK, 7534820, JUN 23-24, RADIO ADS | 50.00 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | 101.5 THE HAWK, 7534819, JUN 1 - 16, RADIO ADS | 150.00 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | 101.5 THE HAWK, 7534506, APR 5- 29, RADIO ADS | 200.00 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | CJFX, 92, MAY RADIO ADS | 240.00 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 789200 | Advertising | | | COOP RADIO CHETICMP LTD, 10624, MAY RADIO ADS | 91.53 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | COOP RADIO CHETICMP LTD, 10625, JUN RADIO ADS | 91.53 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | COOP RADIO CHETICMP LTD, 10626, JUL 1-3, RADIO ADS | 91.53 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | THE ORAN, 95501, JUL 7- 14, ADS | 174.72 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | CJFX-FM, 93, JUN RADIO ADS | 240.00 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | 101.5 THE HAWK, 7534989, JUL 2-14, RADIO ADS | 150.00 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | THE REPORTER, 242884, JUL 14, AD | 105.75 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 789200 | Advertising | | | THE REPORTER, 242885, JUL 7, AD | 105.75 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.04.2021 | 2021 | ALLAN MACMASTER MLA | CONST EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.05.2021 | 2021 | ALLAN MACMASTER MLA | CONST EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.06.2021 | 2021 | ALLAN MACMASTER MLA | CONST EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.07.2021 | 2021 | ALLAN MACMASTER MLA | CONST EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.08.2021 | 2021 | ALLAN MACMASTER MLA | CONST EXP |
| 811300 | Office Rentals | | | RAYMOND WALKER, OFFICE RENT | 800.00 | 01.09.2021 | 2021 | ALLAN MACMASTER MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ORAN SUBSCRIPTION DEFER APR SEPT 2021 | 26.00 | 19.04.2021 | 2021 | ALLAN MACMASTER MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | THE REPORTER 17135 SUBSCRIPTION DEFER APR SEPT 202 | 20.00 | 19.04.2021 | 2021 | ALLAN MACMASTER MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | GODADDY MICROSOFT OFFICE 365 SUBSCRIPT DEFER APR A | 46.40 | 19.04.2021 | 2021 | ALLAN MACMASTER MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 32105575,MAR SUBSCRIPTION | 39.00 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 3018, MAR SUBSCRIPTION | 14.00 | 22.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAR SUBSCRIPTIONS | 53.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, JAN SUBSCRIPTION | 14.00 | 28.04.2021 | 2021 | ALLAN MACMASTER MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD SUBS JAN | 14.00- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 3370, APR SUBSCRIPTION | 14.00 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42105575, APR SUBSCRIPTION | 39.00 | 17.06.2021 | 2021 | ALLAN MACMASTER MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOASCOTIA.COM,52105575, MAY SUBSCRIPTION | 39.00 | 28.06.2021 | 2021 | ALLAN MACMASTER MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,62105575, JUN SUBSCRIPTION | 39.00 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 91965304, JUN 2021- JUN 2022, SUBSCRIPTION | 200.00 | 05.08.2021 | 2021 | ALLAN MACMASTER MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72105575, JUL SUBSCRIPTION | 39.00 | 25.08.2021 | 2021 | ALLAN MACMASTER MLA | JUL EXP |
| ** Kings North - Member Exp | | | 23,368.91 | | | | |
| * KiNt - Constituency Expenses | | | 23,368.91 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 790.40 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 780.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 145.60 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 291.20 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 291.20 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 291.20 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 436.80 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 291.20 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 696.80 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 561.60 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 1,586.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 364.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 1,066.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 56.23 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 45.42 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.73- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 12.93 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 17.97 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 17.97 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 17.97 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 29.13 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 17.97 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 49.05 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 38.69 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 117.18 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 23.55 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 73.73- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 305 | KM | APR 14- 26, CONST TRAVEL | 122.40 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 350 | KM | MAY 4-28, CONST TRAVEL | 140.46 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 221 | KM | JUN 1-28, CONST TRAVEL | 88.69 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 193 | KM | JUL 1- 17, CONST TRAVEL | 77.45 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUL CONST TRAVEL |
| 711400 | Window Cleaning | | | ATCOM OUTDOOR, 11680,JUN 17,WINDOW CLEANING | 20.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | PITNEY BOWES, 17540405A, INK | 129.99 | 16.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 782491, TONER | 374.98 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | RCL KINGS, 970075, WREATH | 50.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | PITNEY BOWES INK | 129.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | TONER AND WREATH | 424.98- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2573, CERTIFICATE PAPER | 60.00 | 31.05.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | WORKPLACE ESSENTIALS, S26195, NETWORK CABLE | 7.99 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2595, CERTIFIVATE FOLDERS | 177.00 | 24.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXO |
| 761200 | Misc. Office Expense | | | NETWORK CABLE | 7.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | CDN TIRE, 152,DISINFECTANT,PAPER TOWELTOILET PAPER | 32.77 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 786326, PLANNER | 23.99 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 789104,CORRECTION TAPE,FOLDER,WIPES | 22.97 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 789204, TONER | 57.99 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 790922, ENVELOPES | 11.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 788853, PAPER | 49.99 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 792620, ENVELOPES, LEGAL SEALS | 26.99 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | R D CHISHOLM, 793637, CLIPBOARDS | 14.37 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 761400 | Postage | | | APR POSTAGE | 1,455.55 | 30.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 761400 | Postage | | | MAY POSTAGE | 110.00 | 08.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 761400 | Postage | | | JUNE POSTAGE | 110.00 | 30.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JV FOR20210705 |
| 761600 | Freight, Duty | | | PITNEY BOWES, 17540405B, DELIVERY CHARGES | 9.99 | 16.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761600 | Freight, Duty | | | PITNEY BOWES DELIVERY | 9.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, S26196, APR - JUN COPIES | 180.00 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 61364, APR SECURITY SERVICES | 20.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 761900 | Security Services | | | VALLEY ALARMS, 61656, MAY SERVICES | 20.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 761900 | Security Services | | | ELLEY ALARMS, 61972, JUN SECURITY SVS | 20.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 761900 | Security Services | | | VALLEY ALARMS LTD, 62265, JUL SECURITY SERVICES | 20.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 761900 | Security Services | | | VALLEY ALARMS LTD, 62219, AUG SECURITY SERVICES | 20.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 762500 | Print Prod Charges | | | MINISTER PRINTER LTD, 21568, PRINTING, BROCHURES | 1,139.00 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 762500 | Print Prod Charges | | | MISTER PRINTER BROCHURES | 1,139.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 762500 | Print Prod Charges | | | MISTER PRINTER, 21712, PRINTING, GRAD SIGNAGE | 336.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 762500 | Print Prod Charges | | | MISTER PRINTER, 21707, PRINTING,THANK YOU CARDS | 69.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 762500 | Print Prod Charges | | | ATCOM OUTDOOR, PRINTING, GRAD SIGNS | 800.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 762500 | Print Prod Charges | | | MISTER PRINTER, 21718,PRINTING,BUS SHELTER GRAD AD | 260.01 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 782500 | IT Operational - Ext | | | NATIONALBUILDER, 10003798, MAR WEB HOSTING | 76.81 | 16.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | NATIONALBUILDER, 105000, FEB WEB HOSTING | 77.49 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | NATIONBUILDER | 76.81- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 782500 | IT Operational - Ext | | | FEB WEB HOSTING | 77.49- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 782500 | IT Operational - Ext | | | NATION BUILDER, 10008688 ,APR WEB HOSTING | 76.16 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 782500 | IT Operational - Ext | | | NATIONBUILDER, 10013465, MAY WEB HOSTING | 74.54 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | NATIONBUILDER, 10018151, JUN WEB HOSTING | 73.13 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | NATIONBUILDER, 10022752, JUL WEB HOSTING | 75.31 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 784100 | Telecommunications | | | APPLE, 5415020029, FEB 26 - MAR 25,ICLOUD STORAGE | 1.29 | 16.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE, 3870615367, FEB EMAIL | 7.80 | 16.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE, 3855532903, JAN EMAIL | 7.80 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | APPLE AND GOOGLE | 9.09- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | JAN EMAIL | 7.80- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | APPLE, MV9SFNV6BY, MAR 26- APR 25, ICLOUD STORAGE | 1.29 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE, 4428462, MAR EMAIL | 7.80 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784100 | Telecommunications | | | GOOGLE MAR EMAIL | 7.80- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | APPLE, MV9SNVF6SK, APR 26-MAY 25, ICLOUD STORAGE | 1.29 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 784100 | Telecommunications | | | GOOGLE, 3908696067, APR EMAIL | 7.80 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15557682, MAR 30 - APR 29, BUNDLE | 189.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15871990, APR 30 - MAY 29, BUNDLE | 201.82 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 784100 | Telecommunications | | | APPLE ICLOUD, MAY 26 - JUN 25, ICLOUD STORAGE | 1.29 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 784100 | Telecommunications | | | GOOGLE, 3915338811, MAY EMAIL | 7.80 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16186764, MAY 30 - JUN 29, BUNDLE | 203.39 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16502728,JUN 30 - JUL 29, BUNDLE | 209.06 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16819986, JUL 30- AUG 29, BUNDLE | 204.38 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 784100 | Telecommunications | | | APPLE, MV9T61QBYX,JUN 26- JUL 26,ICLOUD STORAGE | 1.29 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 784100 | Telecommunications | | | GOOGLE, 3931673893, JUN EMAIL | 7.80 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 28, MAR 28 - APR 27, CELL | 95.43 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 28 TO 31 | 12.31- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 28 - MAY 27, CELL | 95.43 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 28 - JUN 27, CELL | 95.43 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 789200 | Advertising | | | APPLE, JAN 25 - FEB 25, ICLOUD STORAGE | 1.29 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | MAGIC 94.9, 79559901, DEC 14-22, RADIO ADS | 129.50 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | AVR97.7, 76491027, NOV 17-30, RADIO ADS | 100.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | AVR97.7, 76491180, DEC 14-22, RADIO ADS | 129.50 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 15130, FEB 10, AD | 155.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 15128, DEC 9, AD | 155.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | VILLGE COMMISSIONERS CANNING, 1873, OCT - DEC ADS | 135.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | GLOOSCAP CURL CLUB 20191506 DEFER APR DEC 2021 | 75.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JV FOR20210422 |
| 789200 | Advertising | | | OCT TO FEB ADS | 802.59- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | VILLAGE COMMISSIONERS OF CANNING,1898,JAN-MAR,AD | 117.39 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 789200 | Advertising | | | VILL CANNING ADS | 117.40- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | SALTWIRE, 16158, APR 14, AD | 155.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 1370, MAY 12A, AD | 155.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 1371, MAY 12B, AD | 155.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 789200 | Advertising | | | THE CENTRE POST, JUN 2021-JUL 2022,BUS CARD ADS | 72.99 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 789200 | Advertising | | | VILLAGE COMMISSIONERS CANNING,1931, APR - JUN, ADS | 135.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 134794, MAR 8-29, CLEANING | 69.56 | 31.05.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 134795, APR 6-28, CLEANING | 80.00 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 793100 | Janitorial Services | | | MARCH CLEANING | 80.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 793100 | Janitorial Services | | | JENNIFER DUNN,134796, MAY 4-23, CLEANING | 80.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 134798, JUL 5- AUG 2, CLEANING | 80.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 793100 | Janitorial Services | | | JENNIFER DUNN, 134797,MAY 31- JUN 29, CLEANING | 100.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 794100 | Bank Charges | | | TD BANK, MAR 31, BANK FEES | 19.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 794100 | Bank Charges | | | MAR 31 BANK FEES | 19.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 794100 | Bank Charges | | | TD, APR 30, BANK FEES | 19.00 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 794100 | Bank Charges | | | TD, MAY 31, BANK FEES | 19.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 794100 | Bank Charges | | | TD, JUN 30, BANK FEES | 19.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 794100 | Bank Charges | | | TD BANK, JUL 30, BANK FEES | 19.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,600.00 | 01.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,600.00 | 01.05.2021 | 2021 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,600.00 | 01.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,600.00 | 01.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,600.00 | 01.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811300 | Office Rentals | | | LAUMOR PROPERTIES LTD., OFFICE RENT | 1,600.00 | 01.09.2021 | 2021 | JOHN ABRAHAM LOHR MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JV FOR20210421 |
| 811900 | Equipment Leases | | | DLL FINANCIAL SOLUTIONS, 7965182, APR COPIER LEASE | 94.00 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL SVS, 7971267, MAY COPIER LEASE | 94.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL SVS, 8010130, JUN COPIER LEASE | 94.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 811900 | Equipment Leases | | | DLL FINANCIAL SVS, 8049071, JUL COPIER LEASE | 108.27 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 813100 | Equipment Purchases | | | CDN TIRE, 153, REFRIGERATOR TAG 624347 | 179.99 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MACDONAL NOTEBOOK, MAR SUBSCRIPTION | 14.00 | 16.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 32107522, MAR SUBSCRIPTION | 39.00 | 16.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, FEB SUBSCRIPTION | 14.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 22107522, FEB SUBSSCRIPTION | 39.00 | 20.04.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MAR SUBSCRIPTIONS | 53.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | FEB SUBSCRIPTION | 53.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA,COM, 42107522, APR SUBCRIPTION | 39.00 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, APR SUBSCRIPTION | 14.00 | 07.06.2021 | 2021 | JOHN ABRAHAM LOHR MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52107522, MAY SUBSCRIPTION | 39.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, MAY SUBSCRIPTION | 14.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62107522, JUN S UBSCRIPTION | 39.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, JUN SUBSCRIPTION | 14.00 | 14.07.2021 | 2021 | JOHN ABRAHAM LOHR MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, JUL SUBSCRIPTOIN | 14.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72107522, JUL SUBSCRIPTION | 39.00 | 25.08.2021 | 2021 | JOHN ABRAHAM LOHR MLA | AUG EXP |
| ** Kings South - Member Exp | | | 17,599.56 | | | | |
| * KiSt - Constituency Expenses | | | 17,599.56 | | | | |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 677.82 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 677.82 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 720.72 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 609.18 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 703.56 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 617.76 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 712.14 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 592.02 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 248.82 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 840.84- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 1.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 1.50 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 3.00 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 45.73 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 47.60 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 50.89 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 42.34 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 49.58 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 42.99 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 50.23 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 41.02 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 14.72 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 55.74- | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | SOBEYS, 6291000, GARBAGE BAGS | 10.99 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | CDN TIRE. 159,GARBAGE/RECYCLE UNIT,GRABAGE BAGS | 59.98 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 51145A, TONER, HOLE PUNCHER,BINDERS | 374.82 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 54456, PAPER, MARKERS | 25.66 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12426391, WALL CANENDAR | 49.98 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 54565,EASER,BOARD SPRAY, POST ITS | 24.97 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12783849, DRUM UNIT (PRINTER) | 269.99 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 1000523, NOTEBOOKS,CLEANER | 15.86 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 761400 | Postage | | | CANADA POST, 170795330, POSTAGE | 1,690.94 | 17.05.2021 | 2021 | KEITH R IRVING MLA | MAR EXP |
| 761400 | Postage | | | POSTAGE NEWSLTRS MARCH | 1,690.94- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761400 | Postage | | | JULY POSTAGE | 100.00 | 10.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SEC 489813 DEFER APR MAY 2021 | 47.90 | 20.04.2021 | 2021 | KEITH R IRVING MLA | JV FOR20210422 |
| 761900 | Security Services | | | WILSONS SECURITY, 512931, JUN- AUG SECURITY SVS | 71.85 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECUIRTY, 520938, JUN 18,SECRUITY MAINT | 119.90 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 762500 | Print Prod Charges | | | REPRACORP PRINTING, 31086, PRINTING, LETTERHEAD | 45.00 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 762500 | Print Prod Charges | | | REPRACORP PRINTING, 31083, PRINTING NEWSLETTER | 2,480.92 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | WAVE HYPEROPTIMAL, 90A,2021-22 WEB SECURITY | 45.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | WAVE HYPEROPTIMAL, 90B, 2021-22 DOMAIN RENEWAL | 17.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | WAVE HYPEROTIMAL, 87, APR WEB HOSTING | 16.50 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | WAVE HYPEROPTIMAL, 94, MAY WEB HOSTING | 16.50 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 782500 | IT Operational - Ext | | | WAVE HYPEROPTIMAL, 100, JUN WEB HOSTING | 18.98 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 784100 | Telecommunications | | | RBC, MAR 1A, BANK FEES | 6.00 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 784100 | Telecommunications | | | RBC, MAR 1A, BANK FEES | 6.00- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 784100 | Telecommunications | | | GOOGLE, 36888050466, MAR EMAIL | 28.08 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5672292, MAR 13- APR 12, BUNDLE | 189.21 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3906036303, APR EMAIL | 28.08 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6022265, APR 13 - MAY 12, BUNDLE | 183.64 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT AND GOOGLE | 143.95- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3911708886, MAY EMAIL | 28.08 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6372587, MAY 13 - JUN 12, BUNDLE | 183.20 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 784100 | Telecommunications | | | GOOGLE SUITE, 3930806946, JUN EMAIL | 28.08 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6721029, JUN 13- 12, BUNDLE | 184.36 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 784700 | Cellular Phones | | | TELUS CELL DEFER APR 2021 | 18.87 | 20.04.2021 | 2021 | KEITH R IRVING MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | TELUS, MAY 9, MAY 10 - JUN 9 CELL | 65.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 784700 | Cellular Phones | | | ELUS, MAY 10 - JUN 9, CELL | 65.00 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, JUN 10 - JUL 9, CELL | 64.78 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 784700 | Cellular Phones | | | TELUS, JUL 10 -AUG 9, CELL | 64.78 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 785200 | Electricity | 575 | KW | NS POWER, MAR 11, JAN 7 - MAR 5,ELECT | 116.51 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 785200 | Electricity | 575- | KW | NS POWER, MAR 11, JAN 7 - MAR 5,ELECT | 116.51- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 785200 | Electricity | 579 | KW | NS POWER, MAY 5- MAY 6, ELECT | 117.10 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 785200 | Electricity | 252- | KWH | MAR 5 TO MAR 31 ELECT | 51.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 57, MAR AD | 111.00 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 789200 | Advertising | | | GASPEREAU GAZETTE, 954, DEC - MAR ADS | 100.00 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 57, MAR AD | 111.00- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 789200 | Advertising | | | GASPEREAU GAZETTE, 954, DEC - MAR ADS | 100.00- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 789200 | Advertising | | | WOLFVILLE CURLING CLUB,202115,JAN-DEC 2021, AD | 100.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 789200 | Advertising | | | TABLE TALK PUBLICATIONS, 6531, APR PLACEMAT AD | 60.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 16132, APR 7, AD | 150.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 789200 | Advertising | | | GASPEREAU GAZETTE, 971, APR - JUL ADS | 105.00 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLSIHING, 58, APR AD | 111.00 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 55,JAN AD | 111.00 | 15.06.2021 | 2021 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 56,FEB AD | 111.00 | 15.06.2021 | 2021 | KEITH R IRVING MLA | FEB EXP |
| 789200 | Advertising | | | WOLFVILLE CC JAN TO MAR | 25.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | GRAPEVINE JAN AND FEB ADS | 222.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | SALTWIRE, 22852, JUN 2 AD | 150.00 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 60, JUL 2, AD | 111.00 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 789200 | Advertising | | | GRAPEVINE PUBLISHING, 59, JUN AD | 111.00 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 5895, JUN 16, AD | 135.00 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 4902, JUN 10, AD | 75.00 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 3891, JUN 2, AD | 150.00 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 793100 | Janitorial Services | | | CINDY BRIGGS CLEANING, MAR 10, CLEANING | 40.00 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 793100 | Janitorial Services | | | CINDY BRIGGS CLEANING, MAR 24, CLEANING | 40.00 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 793100 | Janitorial Services | | | CINDY BRIGGS CLEANING, MAR 10, CLEANING | 40.00- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 793100 | Janitorial Services | | | CINDY BRIGGS CLEANING, MAR 24, CLEANING | 40.00- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 793100 | Janitorial Services | | | CINDY BRIGGS CLEANING SERVICES, APR 7, CLEANING | 40.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 793100 | Janitorial Services | | | CINDY BRIGGS CLEANING SERVICES, APR 21 CLEANING | 40.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, MAR 1B, BANK FEES | 1.50 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 1C, BANK FEES | 1.25 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 10, BANK FEES | 1.50 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 18, BANK FEES | 1.50 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 24, BANK REES | 1.50 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 1B, BANK FEES | 1.50- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 1C, BANK FEES | 1.25- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 10, BANK FEES | 1.50- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 18, BANK FEES | 1.50- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, MAR 24, BANK REES | 1.50- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 794100 | Bank Charges | | | RBC, APR 1A, BANK FEES | 6.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, APR 1B, BANK FEES | 1.25 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, APR 1C, BANK FEES | 3.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, APR 7, BANK FEES | 1.50 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, APR 15,BANK FEES | 1.50 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, APR 21, BANK FEES | 1.50 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, 16132, APR 28, BANK FEES | 1.50 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, MAY 3A, BANK FEES | 6.00 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, MAY 3B, BANK FEES | 3.00 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, MAY 12A, BANK FEES | 1.50 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, MAY 12B, BANK FEES | 1.50 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 794100 | Bank Charges | | | RBC, JUN 1A, BANK FEES | 6.00 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, JUN 1B, BANK FEES | 2.25 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 794100 | Bank Charges | | | RMC, JUN 11, BANK FEES | 1.50 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 794100 | Bank Charges | | | RBC, JUL 2A, BANK FEES | 6.00 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 2B, BANK FEES | 0.75 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 5, BANK FEES | 1.50 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 8A, BANK FEES | 1.50 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 794100 | Bank Charges | | | RBC, JUL 8B, BANK FEES | 1.50 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 980.00 | 01.04.2021 | 2021 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | COLDBROOK COMM ASSOC, DEC - FEB RENTAL | 150.00 | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 811300 | Office Rentals | | | COLDBROOK COMM ASSOC, DEC - FEB RENTAL | 150.00- | 15.04.2021 | 2021 | KEITH R IRVING MLA | APR EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 980.00 | 01.05.2021 | 2021 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 980.00 | 01.06.2021 | 2021 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 980.00 | 01.07.2021 | 2021 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 980.00 | 01.08.2021 | 2021 | KEITH R IRVING MLA | CONST EXP |
| 811300 | Office Rentals | | | 24 HARBOURSIDE LTD., OFFICE RENT | 980.00 | 01.09.2021 | 2021 | KEITH R IRVING MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | KEITH R IRVING MLA | JV FOR20210421 |
| 813100 | Equipment Purchases | | | STAPLES, 51145B,PHONES/CORDLESS HEADSET TAG624633 | 120.59 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | HFX HERALD SUBSCRIP DEFER APR JAN 2022 | 43.33 | 20.04.2021 | 2021 | KEITH R IRVING MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | CANVA DESIGN 2990 SUBSCRIP DEFER APR 2021 | 5.48 | 20.04.2021 | 2021 | KEITH R IRVING MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, APR SUBSCRIPTION | 39.00 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CANVA, 3021,APR 10- MAY 10 SUBSCRIPTION | 16.99 | 13.05.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIAN.COM, 52110689, MAY SUBSCRIPTION | 39.00 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CANVA, MAY 10 - JUN 10, SUBSCRIPTION | 16.99 | 10.06.2021 | 2021 | KEITH R IRVING MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,62110689, JUN SUBSCRIPTION | 39.00 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CANVA, 21489724, JUN SUBSCRIPTION | 16.99 | 14.07.2021 | 2021 | KEITH R IRVING MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVAASCOTIAN.COM, 72110689, JUL SUBSCRIPTION | 39.00 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | CANVA, 14316751, JUL SUBSCRIPTION | 16.99 | 19.08.2021 | 2021 | KEITH R IRVING MLA | JUL EXP |
| ** Kings West - Member Exp | | | 25,004.65 | | | | |
| * KiWt - Other Travel Expenses | | | 1,806.87 | | | | |
| 635400 | Airfare/Acc. In Prov | | | APR 13-16, 4 OVH | 425.67 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 1,050 | KM | APR 1,6-9, 12-16, 19-20, C1A- 4A | 421.38 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 300 | KM | JUN 29, C 4B- 5A | 120.39 | 15.07.2021 | 2021 | LEO A GLAVINE MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 300 | KM | JUL 7, C 5B- 6A | 120.39 | 31.07.2021 | 2021 | LEO A GLAVINE MLA | JUL TRAVEL |
| 636000 | Kilometres Travelled | 600 | KM | JUL 21, 29, CC#1-2 | 240.78 | 31.07.2021 | 2021 | LEO A GLAVINE MLA | JUL TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | APR TRAVEL |
| * KiWt - Living Expenses | | | 21.57 | | | | |
| 784100 | Telecommunications | | | BELL ALIANT, MAR 7- APR 6, BUNDLE | 61.24 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | APR LA |
| 784100 | Telecommunications | | | BELL ALIANT MAR 7 TO 31 | 49.39- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 276 | KW | NS POWER, FEB 23- APR 7, ELECT | 59.70 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | APR LA |
| 785200 | Electricity | 276- | KWH | FEB 23 TO MAR 31 ELECT | 49.98- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| * KiWt - Constituency Expenses | | | 23,176.21 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 83.20 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 83.20 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 24.96- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 874.12 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 995.80 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 915.20 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 968.76 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 1,097.20 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,097.20 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,289.60 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 3.35 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 3.35 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.92- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 58.12 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 67.44 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 60.12 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 65.37 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 75.21 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 75.21 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 68.40 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 3.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 3.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 3.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 1.50- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 226 | KM | APR 5-22, CONST TRAVEL | 90.70 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 172 | KM | JUN 15-29, CONST TRAVEL | 69.03 | 15.07.2021 | 2021 | LEO A GLAVINE MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 176 | KM | JUL 8 - 16, CONST TRAVEL | 70.63 | 31.07.2021 | 2021 | LEO A GLAVINE MLA | JUL CONST TRAVEL |
| 651100 | Professional Service | | | CRAIG KINSMAN, COMPUTER SERVICES | 350.00 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 711400 | Window Cleaning | | | SQUEEGEE MAN, 32, JUL 20, WINDOW CLEANING | 11.00 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | R WARD, 9153, WATER | 71.50 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 733526, PAPER, STORAGE BOXES | 109.97 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MICHELE BENT, 3149, VACUUM BAGS | 21.96 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WATER AND SUPPLIES | 203.43- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 761200 | Misc. Office Expense | | | FLAG EMPORIUM, 2512A, FLAGS | 690.00 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | FLAG EMPORIUM, 25202A, FLAGS | 275.00 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | TERRIE LITTLE, JUN 16, SEALS 7 PAPER | 25.97 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 761200 | Misc. Office Expense | | | WALMART, 5750, FRAMES | 39.94 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | TERRIE LITTLE,76200,SANITIZED WIPES,RECYCLING BAGS | 11.48 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | TERRIE LITTLE, 311300, RECYCLING BAGS | 6.99 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | SCOTIA SECURITY SHREDDING,62678, AUG 13, SHREDDING | 100.00 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 761600 | Freight, Duty | | | FLAG EMPORIUM, 2512B, DELIVERY CHARGES | 18.00 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | MAY EXP |
| 761600 | Freight, Duty | | | FLAG EMPORIUM, 25202B, DELIVERY CHARGES | 16.00 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | JUN EXP |
| 761600 | Freight, Duty | | | JAN TO MAR COPIES | 191.37- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, S26629,JAN -MAR PHOTOCOPIES | 191.37 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | MAY EXP |
| 761700 | Photocopy Charges | | | WORKPLACE ESSENTIALS, S27694, APR - JUN PHOTOCOPIE | 244.49 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 761900 | Security Services | | | VALLEY ALARMS LTD 56217 DEFER APR AUG 2021 | 100.00 | 19.04.2021 | 2021 | LEO A GLAVINE MLA | JV FOR20210419 |
| 782500 | IT Operational - Ext | | | JOHN MACDONALD, 13A, 2021-22, WEB HOSTING | 220.00 | 22.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 782500 | IT Operational - Ext | | | JOHN MACDONALD, 13B, 2021-22, DOMAIN RENEWAL | 28.50 | 22.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 31675, MAR 31, BUNDLE | 290.15 | 22.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 784100 | Telecommunications | | | MAINLAND TEL MAR 31 | 290.15- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 31265, FEB 28, BUNDLE | 290.15 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 30855, JAN 31, BUNDLE | 290.32 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 784100 | Telecommunications | | | MAINLAND TEL JAN AND FEB | 580.47- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 32086, APR BUNDLE | 290.22 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | MAY EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 32497, MAY BUNDLE | 290.00 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | JUN EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 32881, JUN BUNDLE | 290.08 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 784100 | Telecommunications | | | MANLAND TELECOM, 33090, JUL BUNDLE | 290.00 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 784100 | Telecommunications | | | MAINLAND TELECOM, 33110, AUG BUNDLE | 290.00 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 785200 | Electricity | 2,621 | KW | NS POWER, MAR 17, ELECT | 518.51 | 22.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 785200 | Electricity | 2,621- | KW | MAR 17 ELECT | 518.51- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 785200 | Electricity | 1,595 | KW | NS POWER, MAR 11 - MAY 13, ELECT | 368.69 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | JUN EXP |
| 785200 | Electricity | 532- | KWH | MAR 11 TO MAR 31 ELECT | 122.77- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 642 | KW | NS POWER, JUL 16, ELECT | 229.55 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 656, MAR ADS | 149.75 | 22.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 789200 | Advertising | | | UNSOLVED CRIME PUBLICATIONS, 2021 YEARBOOK AD | 269.56 | 22.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 789200 | Advertising | | | JAN TO MAR ADS | 217.14- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | CREDIT UNION CTR, 4128, 2020-21, WALL SIGN AD | 250.00 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 414829, FEB 21, AD | 102.60 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS, 645, FEB ADS | 119.80 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 789200 | Advertising | | | VALLEY WILDCATS, NOV 6, PROGRAM AD | 543.48 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 789200 | Advertising | | | BIG BROTHERS/BIG SISTERS ANNAPOLIS,1344,JAN AD | 275.00 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 789200 | Advertising | | | NOV FEB MAR ADS | 1,290.88- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 789200 | Advertising | | | THE AURORA NEWSPAPER, 421421, APR 19, AD | 64.96 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | MAY EXP |
| 789200 | Advertising | | | COFFEE REAK PUBLICATIONS, 663, JUL ADS | 89.85 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 789200 | Advertising | | | AURORA NEWSPAPER, 422622, GRADUATION AD | 64.96 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 789200 | Advertising | | | COFFEE BREAK PUBLICATIONS,62 JUN 30, ADS | 29.95 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 793100 | Janitorial Services | | | SQUEEGEE MAN, 24, JAN 12- MAR 25, WINDOW CLEANING | 33.00 | 22.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 793100 | Janitorial Services | | | SQUEEGEE JAN TO MAR | 33.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 793100 | Janitorial Services | | | MICHELE BEST, 11620, FEB CLEANING | 160.00 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 793100 | Janitorial Services | | | MICHELE BENT, 11621, MAR CLEANING | 160.00 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 793100 | Janitorial Services | | | FEB AND MAR CLEANING | 320.00- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 793100 | Janitorial Services | | | MICHELE BENT, 11622, APR CLEANING | 200.00 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | MAY EXP |
| 793100 | Janitorial Services | | | MICHELE BENT, 11623, MAY CLEANING | 160.00 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | JUN EXP |
| 793100 | Janitorial Services | | | MICHELE BENT, 11624, JUN OFFICE CLEANING | 160.00 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 793100 | Janitorial Services | | | SQUEEGEE MAN, 27, APR 20 - JUN 25, WINDOW CLEANING | 33.00 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 793100 | Janitorial Services | | | MICHELE BENT, 11625, JUL CLEANING | 200.00 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 793100 | Janitorial Services | | | MICHELE BENT, 11176, AUG CLEANING | 160.00 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,456.02 | 01.04.2021 | 2021 | LEO A GLAVINE MLA | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,456.02 | 01.05.2021 | 2021 | LEO A GLAVINE MLA | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,456.02 | 01.06.2021 | 2021 | LEO A GLAVINE MLA | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,456.02 | 01.07.2021 | 2021 | LEO A GLAVINE MLA | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,456.02 | 01.08.2021 | 2021 | LEO A GLAVINE MLA | CONST EXP |
| 811300 | Office Rentals | | | PARSONS INVESTMENTS LTD., OFFICE RENT | 1,456.02 | 01.09.2021 | 2021 | LEO A GLAVINE MLA | CONST EXP |
| 811900 | Equipment Leases | | | DELAGE LANDEN, FEB 15, COPIER LEASE | 82.54 | 28.04.2021 | 2021 | LEO A GLAVINE MLA | MAR EXP |
| 811900 | Equipment Leases | | | FEB 15 COPIER LEASE | 82.54- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 811900 | Equipment Leases | | | DELAGE LANDEN, MAY 15, COPIERLEASE | 82.54 | 25.05.2021 | 2021 | LEO A GLAVINE MLA | MAY EXP |
| 811900 | Equipment Leases | | | DELAGE LANDEN, JUN 15 COPIER LEASE | 82.54 | 18.06.2021 | 2021 | LEO A GLAVINE MLA | JUN EXP |
| 811900 | Equipment Leases | | | DELAGE LADEN, PRE-AUTH, JUL 15, COPIER LEASE | 82.54 | 29.07.2021 | 2021 | LEO A GLAVINE MLA | JUL EP |
| 811900 | Equipment Leases | | | DELAGE LANDEN, AUG 15, COPIER LEASE | 82.54 | 26.08.2021 | 2021 | LEO A GLAVINE MLA | AUG EXP |
| 818100 | Subscr Periodicals | | | ROBOTNIK 63822 SUBSCRPT MICROSOFT DEFER APR AUG 2 | 160.07 | 19.04.2021 | 2021 | LEO A GLAVINE MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,G0409221,MAR 21-FEB 22 SUBSC | 468.00 | 31.05.2021 | 2021 | LEO A GLAVINE MLA | FEB EXP |
| 818100 | Subscr Periodicals | | | MARCH ALLNS COM | 39.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| ** Lunenburg - Member Exp | | | 20,858.17 | | | | |
| * Lune - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16. 19, 11 LEG PDS | 478.26 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR TRAVEL |
| * Lune - Constituency Expenses | | | 20,379.91 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 109.20 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 163.80 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 49.14- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 109.20 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 101.40 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 54.60 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 101.40 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 109.20 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 3.92 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 6.72 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 1.93- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 3.92 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 3.74 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 2.70 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 4.69 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 2.97 | 28.08.2021 | 2021 | | PP0000010839 |
| 636000 | Kilometres Travelled | 722 | KM | APR 1-19, CONST TRAVEL | 289.74 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 211 | KM | MAY 1-16, CONST TRAVEL | 84.68 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 237 | KM | JUN 3-28, CONST TRAVEL | 95.11 | 07.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 198 | KM | JUL 1 - 7, CONST TRAVEL | 79.46 | 29.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL CONST TRAVEL |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2567, CARDS | 114.00 | 20.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 761200 | Misc. Office Expense | | | PRINTERS CORNER, 7894, BIRTHDAY CARDS, ENVELOPES | 170.00 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | ALI'S GENERAL STORE, 12522, WATER | 19.47 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | PRINTERS CORNER, 8153, LABELS,PENS,PAPER CLIPS | 75.87 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | L ALI, JUN 17-22, CA EXP | 65.41 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN CA EXP |
| 761200 | Misc. Office Expense | | | L ALI, JUL 6, 8, CA EXP | 16.05 | 29.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL CA EXP |
| 761200 | Misc. Office Expense | | | HIMMELAMS LUNENBURG,1182, PLAQUES | 32.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | MAHONE BAY SAVE EASY, 5389, KLEENEX | 4.99 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | PRINTERS CORNER, 8700, ENVELOPES | 29.99 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | PRINTERS CORNER, 8638,PAPER,ENVS,MESSAGE BOOK,TAPE | 64.60 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | ALI'S GENERAL STORE, 31064, WATER | 19.47 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 761400 | Postage | | | CANADA POST, 29918001, POSTAGE | 128.35 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 84787101, POSTAGE | 316.20 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 161803201, POSTAGE | 466.65 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 29918001, POSTAGE | 317.90 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 32756501, POSTAGE | 234.60 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 761400 | Postage | | | CANADA POST, 24261101, POSTAGE | 98.60 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 761400 | Postage | | | CANADA PSOT, 299639, POSTAGE | 92.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 761700 | Photocopy Charges | | | PRINTERS CORNER, 102586, PHOTOCOPIES | 29.70 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 506256A, INTERCOM KIT TAG625163 | 1,054.17 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 506256B, DESK STAND (ALARM) | 37.13 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 762500 | Print Prod Charges | | | PRINTER'S CORNER, 7310,OPEN/CLOSED DORR SIGNAGE | 25.00 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 762500 | Print Prod Charges | | | PRINTERS CORNER, 102599, BROUCHURES | 1,280.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | MIGHTY OAK, 1489,MAY 2021-2022,ANTI VIRUS RENEWAL | 779.22 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 15550767,MAR 30 - APR 29. BUNDLE | 233.08 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 15864967, APR 30- MAY 29, BUNDLE | 231.91 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK MAR 30 TO 31 | 15.04- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | EASTLNK, 16179628,MAY 30- JUN 29, BUNDLE | 236.55 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16495514, JUN 30 - JUL 29, BUNDLE | 250.74 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16812724, JUL 30- AUG 29, BUNDLE | 232.77 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 784700 | Cellular Phones | | | TELUS CELL DEFER APR 2021 | 21.90 | 20.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | VIRGIN MOBILE CELL DEFER APR 2021 | 23.68 | 20.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | TELUS, APR 9, APR 10 - MAY 9, CELL | 75.43 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, APR 11- MAY 10, CELL | 73.43 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, MAY 11 - JUN 10, CELL | 123.43 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, MAY 10 - JUN 9, CELL | 75.43 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, JUN 10 - JUL 9, CELL | 75.43 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, JUN 11 - JUL 10, CELL | 73.43 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, JUL 11 - AUG 10, CELL | 73.43 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 784700 | Cellular Phones | | | VIRGIN PLUS, AUG 11 - SEP 10, CELL | 73.43 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 784700 | Cellular Phones | | | TELUS, AUG 10- SEP 9, CELL | 90.63 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 789200 | Advertising | | | BRIDGEWATER ALERS SOFTBALL,5,APR-OCT BANNER AD | 250.00 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 238896, MAR 10, AD | 150.00 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 238897, MAR 3-31, BUD CARD AD | 168.05 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 789200 | Advertising | | | METRO GUIDE, 239405, 2021-22, YEARBOOK AD | 180.00 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239866, APR 21, AD | 175.00 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 789200 | Advertising | | | METRO GUIDE, 240423, MAY 10, AD | 525.00 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239867, APR 7- 28, BUD CARD AD | 134.44 | 09.06.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 789200 | Advertising | | | ADV MEDIA MAR ADS | 318.05- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | ADVOCATE MEDIA, 240908,MAY 5-26, BUS CARD AD | 134.44 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242090,JUN 2- 23, BUS CARD AD | 134.44 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242091, JUN 30, BUS CARD AD | 33.61 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEIDA, 242092, JUN 23, GRADUATION AD | 100.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242093, JUN 30, CANADA DAY AD | 75.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 789200 | Advertising | | | CHRONICLE HEARLD, 7467, JUN 23,GRADUATION AD | 135.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242949, JUL 7-14, BUS CARD AD | 67.22 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 789200 | Advertising | | | NEW GERMANY AREA PROMOTIONS SOC,1599, JUN AD | 45.00 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 793100 | Janitorial Services | | | INSIDE-OUT CLEANING SERVICES,91570, APR CLEANING | 105.00 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 793100 | Janitorial Services | | | INSIDE OUT CLEANING, 91788, MAY CLEANING | 105.00 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 793100 | Janitorial Services | | | INSIDE OUR CLEANING SERVICES, 91855, JUN CLEANING | 105.00 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 793100 | Janitorial Services | | | INSIDE OUT CLEANING SERVICES,92049,JUL CLEANING | 105.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 793100 | Janitorial Services | | | INSIDE OUT CLEANING SVS, 92307, AUG CLEANING | 105.00 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| 811300 | Office Rentals | | | THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT | 1,449.01 | 01.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | CONST EXP |
| 811300 | Office Rentals | | | THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT | 1,449.01 | 01.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | CONST EXP |
| 811300 | Office Rentals | | | THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT | 1,449.01 | 01.06.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | CONST EXP |
| 811300 | Office Rentals | | | THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT | 1,449.01 | 01.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | CONST EXP |
| 811300 | Office Rentals | | | THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT | 1,449.01 | 01.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | CONST EXP |
| 811300 | Office Rentals | | | THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT | 1,449.01 | 01.09.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | CONST EXP |
| 815100 | Meeting Expenses | | | TOWN OF LUNENBURG, 82872, 2020 OPEN HOUSE #1 | 151.00 | 22.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAR OPEN HOUSE #1 |
| 815100 | Meeting Expenses | | | OPEN HOUSE 1 | 151.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | STAPLES 30053 MICROSOFT BUS 365 SUBSCRIP DEFER APR | 79.16 | 19.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ADVOCATE MEDIA 6784 SUBSCRIPT DEFER APR DEC 2021 | 39.13 | 19.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD SUBSCRIP DEFER APR MAR 2022 | 156.00 | 20.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JV FOR20210422 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42109127, APR SUBSCRIPTION | 39.00 | 30.04.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTI.COM, 52109127, MAY SUBSCRIPTION | 39.00 | 31.05.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62109127, JUN SUBSCRIPTION | 39.00 | 08.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72109127, JUL SUBSCRIPTION | 39.00 | 31.07.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,82109127, AUG SUBSCRIPTION | 39.00 | 31.08.2021 | 2021 | SUZANNE LOHNES-CROFT MLA | AUG EXP |
| ** Lunenburg West - Member Exp | | | 25,656.80 | | | | |
| * LuWt - Other Travel Expenses | | | 1,354.71 | | | | |
| 636000 | Kilometres Travelled | 728 | KM | APR 1, 5-9, 12-16, 19, C 1A- 4A | 292.15 | 27.05.2021 | 2021 | HON MARK I FUREY | APR TRAVEL |
| 636000 | Kilometres Travelled | 832 | KM | JUN 2, 9-10, 16-17, 25, C 4B-8A | 333.89 | 14.07.2021 | 2021 | HON MARK I FUREY | JUN TRAVEL |
| 636000 | Kilometres Travelled | 416 | KM | JUL 8, 13, 14, C 8B -10 | 166.94 | 17.08.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 636000 | Kilometres Travelled | 20,021,115 | KM | JUL 21, 22, CC#1 | 83.47 | 17.08.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 636000 | Kilometres Travelled | 208 | KM | JUL 21, 22 CC #1 | 83.47 | 30.09.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 636000 | Kilometres Travelled | 20,021,115- | KM | JUL 21, 22 CC #1 | 83.47- | 30.09.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LG PDS | 478.26 | 06.05.2021 | 2021 | HON MARK I FUREY | APR TRAVEL |
| * LuWt - Living Expenses | | | 8,994.00 | | | | |
| 636000 | Kilometres Travelled | 416 | KM | JUL 8, 13, 14, C 8B-10 | 166.94 | 29.07.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 636000 | Kilometres Travelled | 208 | KM | JUL 21, 22, CC#1 | 83.47 | 29.07.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 636000 | Kilometres Travelled | 416- | KM | JUL 8, 13, 14, C 8B -10 | 166.94- | 17.08.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 636000 | Kilometres Travelled | 208- | KM | JUL 21, 22, CC#1 | 83.47- | 17.08.2021 | 2021 | HON MARK I FUREY | JUL TRAVEL |
| 639100 | MLA Living Allowance | | | PARAMOUNT MANAGEMENT, LA RENT | 1,499.00 | 01.04.2021 | 2021 | HON MARK I FUREY | LA EXP |
| 639100 | MLA Living Allowance | | | PARAMOUNT MANAGEMENT, LA RENT | 1,499.00 | 01.05.2021 | 2021 | HON MARK I FUREY | LA EXP |
| 639100 | MLA Living Allowance | | | PARAMOUNT MANAGEMENT, LA RENT | 1,499.00 | 01.06.2021 | 2021 | HON MARK I FUREY | LA EXP |
| 639100 | MLA Living Allowance | | | PARAMOUNT MANAGEMENT, LA RENT | 1,499.00 | 01.07.2021 | 2021 | HON MARK I FUREY | LA EXP |
| 639100 | MLA Living Allowance | | | PARAMOUNT MANAGEMENT, LA RENT | 1,499.00 | 01.08.2021 | 2021 | HON MARK I FUREY | LA EXP |
| 639100 | MLA Living Allowance | | | PARAMOUNT MANAGEMENT, LA RENT | 1,499.00 | 01.09.2021 | 2021 | HON MARK I FUREY | LA EXP |
| * LuWt - Constituency Expenses | | | 15,308.09 | | | | |
| 636000 | Kilometres Travelled | 303 | KM | APR 17-26, CONST TRAVEL | 121.59 | 06.05.2021 | 2021 | HON MARK I FUREY | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 728 | KM | APR 1, 5-9, 12-16, 19. C 1A- 4A | 292.15 | 10.05.2021 | 2021 | HON MARK I FUREY | APR TRAVEL |
| 636000 | Kilometres Travelled | 728- | KM | APR 1, 5-9, 12-16, 19, C 1A- 4A | 292.15- | 27.05.2021 | 2021 | HON MARK I FUREY | APR TRAVEL |
| 636000 | Kilometres Travelled | 270 | KM | MAY 7 24, CONST TRAVEL | 108.36 | 31.05.2021 | 2021 | HON MARK I FUREY | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 246 | KM | JUN 7 - 30, CONST TRAVEL | 98.72 | 14.07.2021 | 2021 | HON MARK I FUREY | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 160 | KM | JUL 1-9, CONST TRAVEL | 64.21 | 29.07.2021 | 2021 | HON MARK I FUREY | JUL CONST TRAVEL |
| 651100 | Professional Service | | | RW COMPUTERS, 2516A, APR 28, COMPUTER SVS | 75.00 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 651100 | Professional Service | | | RW COMPUTERS, 2617, AUG 20 COMPUTER SERVICES | 90.00 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 651100 | Professional Service | | | RW COMPUTERS, 2621, AUG 26 COMPUTER SERVICES | 30.00 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 761200 | Misc. Office Expense | | | THE ARK, 9197, ARP 22, SHREDDING | 4.40 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 38238, LABELS,CLEAR POCKETS | 18.48 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 80587, TONER, PAPER | 152.59 | 09.06.2021 | 2021 | HON MARK I FUREY | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 80588, TONER, PENSM POST ITS | 134.57 | 09.06.2021 | 2021 | HON MARK I FUREY | MAY EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2597, CERTIFICATE FOLDERS | 81.50 | 23.06.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12625060, TELEPHONE MESSAGE BOOK | 12.79 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 761200 | Misc. Office Expense | | | THE ARK, 9240, SHREDDING | 4.87 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 82789814, CONSTITUENT CERTIFICATE FRAMES | 237.40 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 761200 | Misc. Office Expense | | | S MAIR-DODMAN, JUN 18-30,CA EXP | 43.34 | 15.07.2021 | 2021 | HON MARK I FUREY | JUN CA EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 961409B, BANKERS BOXES, POST ITS | 28.78 | 10.08.2021 | 2021 | HON MARK I FUREY | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 94725, BANKER BOXES | 16.99 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 761200 | Misc. Office Expense | | | CANADA POST, 852970B, ENVELOPE | 2.99 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 761400 | Postage | | | CANADA POST, 1560014, P OSTAGE | 46.00 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 761400 | Postage | | | CANADA POST, 848235, POSTAGE | 9.20 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 761400 | Postage | | | CANADA POST, 848235, POSTAGE | 16.83 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 761400 | Postage | | | CANADA POST, 852970A, POSTAGE | 14.34 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 782500 | IT Operational - Ext | | | DIGITAL FUSION 3279A DOMAIN DEFER APR MAY 2021 | 25.90 | 20.04.2021 | 2021 | HON MARK I FUREY | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | DIGITAL FUSION 3279B WEB HOSTING DEFER APR MAY 202 | 6.13 | 20.04.2021 | 2021 | HON MARK I FUREY | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | FUNIO, 1060367,JUN 2021- JUN 2022,DOMAIN RENEWAL | 15.99 | 09.06.2021 | 2021 | HON MARK I FUREY | MAY EXP |
| 782500 | IT Operational - Ext | | | FUNIO HOSTING, 1062814,JUN 2021-JUN 2022 WEB HOST | 80.92 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 15578517, APR BUNDLE | 194.63 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 15893188, MAY BUNDLE | 195.80 | 09.06.2021 | 2021 | HON MARK I FUREY | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 16208366, JUN 1-30, BUNDLE | 195.76 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16524540, JUL 1-31, BUNDLE | 196.85 | 10.08.2021 | 2021 | HON MARK I FUREY | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16841928, AUG 1- 31, BUNDLE | 195.98 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY CELL TABLET DEFER APR 2021 | 55.13 | 20.04.2021 | 2021 | HON MARK I FUREY | JV FOR20210422 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 13,APR 13-MAY 12, CELL | 142.43 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 784700 | Cellular Phones | | | BELL OBILITY, MAY 13 - JUN 12, CELL | 142.43 | 09.06.2021 | 2021 | HON MARK I FUREY | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 13- JUL 12, CELL | 125.43 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 13 - AUG 12, CELL | 125.43 | 10.08.2021 | 2021 | HON MARK I FUREY | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 13A, AUG 13- SEP 12, CELL | 113.24 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 785200 | Electricity | 4,046 | KW | NS POWER, FEB 12 - APR 14, ELECT | 623.35 | 27.04.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 785200 | Electricity | 2,006 | KW | NS POWER, APR 14- JUN 15, ELECT | 325.47 | 22.06.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | METROGUIDE190360 21 22 YEARBOOK AD DEFER APR 2021 | 180.00 | 20.04.2021 | 2021 | HON MARK I FUREY | JV FOR20210422 |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239843, APR 14-28 BUS CARD ADS | 96.00 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74424559,APR 22-27, RADIO ADS | 164.48 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 74516907,APR 22-27,RADIO ADS | 164.48 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239842, APR 21, AD | 175.00 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 240887, MAY 12-16, BUS CARD AD | 96.00 | 09.06.2021 | 2021 | HON MARK I FUREY | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242070, JUN 23, AD | 75.00 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242071, JUN 9-23, BUS CARD AD | 96.00 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242072, JUN 30, AD | 75.00 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | CKBW, 74424857, JUN 2-8, RADIO ADS | 164.48 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | CKBW, 74424858, JUN 21-27, RADIO ADS | 164.34 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | COUNTRY 100.7, 74517131, JUN 21-27, RADIO ADS | 164.34 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, 7421, JUN 23, AD | 135.00 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | COUNTRY 100.7, 74517132, JUN 2-8, RADIO ADS | 164.48 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 193875, JUL 7, BUD CARD AD | 48.00 | 10.08.2021 | 2021 | HON MARK I FUREY | JUL EXP |
| 793100 | Janitorial Services | | | INSIDE-OUT CLEANING SVS, 91532, APR CLEANING | 326.99 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 793100 | Janitorial Services | | | INSIDE OUT CLEANING SERVICES,91758, MAY CLEANING | 327.00 | 09.06.2021 | 2021 | HON MARK I FUREY | MAY EXP |
| 793100 | Janitorial Services | | | INSIDE OUT CLEANING, 91898, JUN CLEANING | 326.99 | 09.07.2021 | 2021 | HON MARK I FUREY | JUN EXP |
| 793100 | Janitorial Services | | | INSIDE OUT CLEANING SVS, 92108, JUL CLEANING | 327.00 | 10.08.2021 | 2021 | HON MARK I FUREY | JUL EXP |
| 793100 | Janitorial Services | | | INSIDE-OUT CLEANING SVS, 92376, AUG CLEANING | 327.00 | 31.08.2021 | 2021 | HON MARK I FUREY | AUG EXP |
| 811300 | Office Rentals | | | PLEASANT ESTATES PROPERTIES, OFFICE RENT | 1,200.00 | 01.04.2021 | 2021 | HON MARK I FUREY | CONST EXP |
| 811300 | Office Rentals | | | PLEASANT ESTATES PROPERTIES, OFFICE RENT | 1,200.00 | 01.05.2021 | 2021 | HON MARK I FUREY | CONST EXP |
| 811300 | Office Rentals | | | PLEASANT ESTATES PROPERTIES, OFFICE RENT | 1,200.00 | 01.06.2021 | 2021 | HON MARK I FUREY | CONST EXP |
| 811300 | Office Rentals | | | PLEASANT ESTATES PROPERTIES, OFFICE RENT | 1,200.00 | 01.07.2021 | 2021 | HON MARK I FUREY | CONST EXP |
| 811300 | Office Rentals | | | PLEASANT ESTATES PROPERTIES, OFFICE RENT | 1,200.00 | 01.08.2021 | 2021 | HON MARK I FUREY | CONST EXP |
| 811300 | Office Rentals | | | PLEASANT ESTATES PROPERTIES, OFFICE RENT | 1,200.00 | 01.09.2021 | 2021 | HON MARK I FUREY | CONST EXP |
| 811400 | Parking | | | TOWN OF BRIDGEWATER 2020579008 PARKING DEFER APR S | 108.70 | 19.04.2021 | 2021 | HON MARK I FUREY | JV FOR20210419 |
| 811400 | Parking | | | TOWN OF BRIDGETOWN 93171 PARK DEFER APR JUL 2021 | 87.50 | 20.04.2021 | 2021 | HON MARK I FUREY | JV FOR20210422 |
| 811400 | Parking | | | TOWN BRIDGEWATER,2021605260,JUL 19-AUG 18,CA PARK | 25.00 | 10.08.2021 | 2021 | HON MARK I FUREY | JUL EXP |
| 813000 | IT Hardware | | | RW COMPUTERS,2516B, USB FLASH DRIVE | 35.00 | 10.05.2021 | 2021 | HON MARK I FUREY | APR EXP |
| 813000 | IT Hardware | | | STAPLES, 96109A,EXTERNAL HARD DRIVE TAG624593 | 80.49 | 10.08.2021 | 2021 | HON MARK I FUREY | JUL EXP |
| ** Northside-Westmount - Member Exp | | | 29,432.58 | | | | |
| * NsWm - Living Expenses | | | 8,760.00 | | | | |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,460.00 | 01.04.2021 | 2021 | MURRAY RYAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,460.00 | 01.05.2021 | 2021 | MURRAY RYAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,460.00 | 01.06.2021 | 2021 | MURRAY RYAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,460.00 | 01.07.2021 | 2021 | MURRAY RYAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,460.00 | 01.08.2021 | 2021 | MURRAY RYAN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | KILLAM PROPERTIES INC., LA RENT | 1,460.00 | 01.09.2021 | 2021 | MURRAY RYAN MLA | LA EXP |
| 784100 | Telecommunications | | | BELL ALIANT, NOV 24, INTERNET | 84.94 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR LA |
| 784100 | Telecommunications | | | BELL ALIANT, DEC 24, BUNDLE | 30.83 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR LA |
| 784100 | Telecommunications | | | BELL ALIANT, JAN 24, PHONE | 20.00 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR LA |
| 784100 | Telecommunications | | | BELL ALIANT, FEB 24, PHONE | 20.00 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR LA |
| 784100 | Telecommunications | | | BELL ALIANT, MAR 24, BUNDLE | 79.96 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR LA |
| 784100 | Telecommunications | | | NOV 24 TO MAR 24 BELL ALIANT | 235.73- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 785200 | Electricity | 72 | KW | NS POWER, JAN 15, ELECT | 33.08 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR LA |
| 785200 | Electricity | 69 | KW | NS POWER, MAR 15, ELECT | 32.71 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR LA |
| 785200 | Electricity | 141- | KW | JAN 15 - MAR 15 E;ECT | 65.79- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACCRUALS |
| 785200 | Electricity | 141 | KW | JAN 15 - MAR 15 ELECT | 65.79 | 26.05.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACURALS |
| 785200 | Electricity | 141- | KW | JAN 15 - MAR 15 ELECT | 65.79- | 26.05.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | 2020-21 ACURALS |
| * NsWm - Constituency Expenses | | | 20,672.58 | | | | |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,768.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 1,591.20 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 884.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 1.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 1.50 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 1.50 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 1.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 42.10 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 38.20 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 22.56 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 3.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 651100 | Professional Service | | | SKETCHLINE, 12414, GRAPHIC DESIGN SERVICES | 175.00 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 651100 | Professional Service | | | SKETCHLINE GRAPHICS | 175.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | MARITIME COFFEE, 497433, COFFEE SUPPLIES | 18.75 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MARITIME COFFEE, 499103, COFFEE SUPPLIES | 37.50 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MARITIME COFFEE, 501500, COFFEE SUPPLIES | 37.50 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | MARITIME COFFEE, 505064, COFFEE SUPPLIES | 39.00 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETS OFFICE,11810,TONER, FOLDERS, ENVELOPES | 133.73 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, TOILET PAPER, COFFEE SUPPLIES | 8.48 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, GARBAGE BAGS, CLEANER | 15.96 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, TOILET PAPER | 5.98 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | WALMART, 3582, CLEANER | 3.97 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 100133, BINDER | 3.49 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CIRCLE K, 2423284, COFFEE SUPPLIES | 2.60 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 1490, PENS, PLASTIC INSERTS, BINDER | 16.50 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | OFFICE SUPPLIES AND COFFEE | 304.36- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | SUPPLIES | 19.10- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, I2059, PENS | 32.31 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, I1053, PAPER | 59.95 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, I2402, CORRECTION TAPE | 13.99 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, I2151, TONER | 104.99 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | BUFFETTS OFFICE, I1732, TONER | 120.99 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | MARITIME COFFEE, 511833, COFFEE SUPPLIES | 59.50 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | MARITIME COFFEE, 507394, COFFEE SUPPLIES | 40.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | MACRAE HOME HARDWARE, GRABAGE BAGS | 5.97 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 5475, PENS | 5.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | ATL SUPERSTORE, COFFEE SUPPLIES | 4.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761200 | Misc. Office Expense | | | MARITIME COFFEE, 508078, COFFEE SUPPLIES | 39.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 761400 | Postage | | | PITNEY BOWES, JAN 25A, POSTAGE (METER) | 174.50 | 28.04.2021 | 2021 | MURRAY RYAN MLA | JAN EXP |
| 761400 | Postage | | | PITNEY BOWES METER REFILL | 174.50- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210430 |
| 761400 | Postage | | | MAY PSOTAGE | 170.00 | 08.06.2021 | 2021 | MURRAY RYAN MLA | MAY EXP |
| 761400 | Postage | | | AUG POSTAGE | 1,291.07 | 13.09.2021 | 2021 | MURRAY RYAN MLA | JV FOR20210913 |
| 761600 | Freight, Duty | | | PRINT 101, 26201B, DELIVERY CHARGES | 36.30 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 26201A,PRINTING, NEWSLETTERS | 1,021.36 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 762500 | Print Prod Charges | | | PRINCESS PRINTING,24619,PRINTING,BUS CARDS/MAGNETS | 186.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 762500 | Print Prod Charges | | | PRINCESS PRINTING, 24623, PRINTING, PUNCH CARDS | 112.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5335127, MAR 12, BUNDLE | 203.35 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 12 | 203.35- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 5683893, MAR 13- APR 12, BUNDLE | 0.41 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6033746, APR 13- MAY 12, BUNDLE | 204.90 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6383810, MAY 13- JUN 12, BUNDLE | 202.71 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 784100 | Telecommunications | | | APR TELECOM | 23.56 | 24.08.2021 | 2021 | MURRAY RYAN MLA | APR EXP |
| 784100 | Telecommunications | | | MAY TELECOM | 12.07 | 24.08.2021 | 2021 | MURRAY RYAN MLA | MAY TELECOM |
| 784100 | Telecommunications | | | BELL ALIANT, 6732069, JUN 13- JUL 12,BUNDLE | 205.01 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7082337, JUL 13- AUG 12, BUNDLE | 202.43 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7433769, AUG 13- SEP 12, BUNDLE | 116.27 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 784100 | Telecommunications | | | JUN TELECOM | 23.51 | 30.09.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 784100 | Telecommunications | | | JUL TELECOM | 10.73 | 30.09.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 785200 | Electricity | 172 | KW | NS POWER, APR 1- 19, ELECT | 16.41 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 785200 | Electricity | 149 | KW | NS POWER, APR 19- JUN 17, ELECT | 49.76 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 785200 | Electricity | 167 | KW | NS POWER, JUN 17 - AUG 20, ELECT | 52.71 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 785200 | Electricity | 2,283 | KW | NS POWER, APR 1- 19, ELECT | 112.12 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 785200 | Electricity | 1,331 | KW | NS POWER, APR 19- JUN 17, ELECT | 226.90 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 785200 | Electricity | 374 | KW | NS POWER, JUN 17- AUG 20, ELECT | 86.70 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | HARNESS RACING CAPE BRENTON, 2021022802, FEB 1, AD | 100.00 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | CTV, 130003762, DEC 14 - JAN 3, ADS | 350.10 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE 25557, MAR 6, AD | 127.50 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 25602, MAR 13, AD | 127.50 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 25654, MAR 20, AD | 127.50 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 25702, MAR 27, AD | 127.50 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | LOOK WHAT COOKIN, 19065, FEB ADS | 120.00 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | LOOK WHAT COOKIN, 19256, MAR ADS | 119.00 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | GLEN GRAY, JAN ADS | 75.00 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | GLEN GRAY, FEB ADS | 100.00 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | GLEN GRAY, MAR ADS | 125.00 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | 902 SIGN GROUP, 856, FEB DIGITAL AD | 250.00 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | MBS RADIO, 288117, NOV 5-10, RADIO ADS | 39.57 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | MBS RADIO, 280944, NOV 5-10, RADIO ADS | 19.85 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | MBS RADIO, 287267, NOV 5-10, RADIO ADS | 39.57 | 22.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 789200 | Advertising | | | FEB AND MAR ADS | 960.10- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | NOV JAN FEB MAR ADS | 887.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | 902 SIGN GROUP, 877, MAR DIGITAL AD | 249.99 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | 902 SIGN GROUP, 893, APR DIGITAL AD | 249.99 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | 902 SIGN GROUP, 904, MAY DIGITAL AD | 249.99 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 25750, APR 3, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 25795, APR 10, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 25841, APR 17, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 25886, APR 24, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 25937, MAY 1, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 616, MAY 8, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 614, MAY 8, AD | 361.70 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 1442, MAY 15, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 2647, MAY 22, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 3060, MAY 29, AD | 127.50 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | METROGUIDE, 239413, 2021-22, YEARBOOK AD | 180.00 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 789200 | Advertising | | | 902 MAR AD | 249.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | SALTWIRE, 7029, JUN 26, AD | 261.25 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 7987, JUN 30, AD | 261.25 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 3962, JUN 5, AD | 127.50 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 1982, JUN 12, AD | 127.50 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 5953, JUN 19, AD | 127.50 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 7028, JUN 26, AD | 127.50 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 7986, JUL 3, AD | 127.50 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 8900, JUL 10, AD | 127.50 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | SALTWIRE, 9782, JUL 17, AD | 127.50 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | 902 SIGN GROUP, 919, JUL 1-15,DIGITAL AD | 124.99 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | 902 SIGN GROUP, 917, JUN, DIGITAL AD | 249.99 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | COAST RADIO, 21070110, JUN 28- JUL 1, RADIO ADS | 100.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | COAST RADIO, 21060120, JUN 4-6,RADIO ADS | 100.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | COAST RADIO, 21060121, JUN 21- 28, RADIO ADS | 100.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | COAST RADIO, 21050094, MAY 1-31, RADIO ADS | 100.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | LOOK WHATS COOKING, 19259,MAY 28- JUN 28, ADS | 119.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | GLEN GRAY, JUN ADS | 125.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 19595, APR - JUN PLACE MAT ADS | 150.01 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, APR ADS | 100.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 19562, JUN 25- JUL 17, ADS | 97.75 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 789200 | Advertising | | | LOOK WHATS COOKIN, 19258, MAY ADS | 119.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 789200 | Advertising | | | GLEN GRAY, MAY ADS | 100.00 | 30.09.2021 | 2021 | MURRAY RYAN MLA | SEP EXP |
| 811300 | Office Rentals | | | CKC HOLDINGS INC., OFFICE RENT | 1,000.00 | 01.04.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 811300 | Office Rentals | | | CKC HOLDINGS INC., OFFICE RENT | 1,000.00 | 01.05.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 811300 | Office Rentals | | | CKC HOLDINGS INC., OFFICE RENT | 1,000.00 | 01.06.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 811300 | Office Rentals | | | CKC HOLDINGS INC., OFFICE RENT | 1,000.00 | 01.07.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 811300 | Office Rentals | | | CKC HOLDINGS INC., OFFICE RENT | 1,000.00 | 01.08.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 811300 | Office Rentals | | | CKC HOLDINGS INC., OFFICE RENT | 1,000.00 | 01.09.2021 | 2021 | MURRAY RYAN MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | MURRAY RYAN MLA | JV FOR20210421 |
| 813000 | IT Hardware | | | BEST BUY, 2475B, MONITOR TAG 591653 | 188.99 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY, 2475A, WEBCAM TAG 591654 | 130.49 | 19.04.2021 | 2021 | MURRAY RYAN MLA | MAR EXP |
| 813000 | IT Hardware | | | BEST BUY MONITOR WEBCAM | 319.48- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | MICROSOFT E0400CN6KC SUBSCRIPTION DEFER APR OCT 20 | 76.99 | 19.04.2021 | 2021 | MURRAY RYAN MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM,621-13744, JUN SUBSCRIPTION | 39.00 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42113744, APR SUBSSCRIPTION | 39.00 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOASCOTIA.COM,521-13744, MAY SUBSCRIPTION | 39.00 | 29.06.2021 | 2021 | MURRAY RYAN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72113744, JUL SUBSCRIPTION | 39.00 | 10.09.2021 | 2021 | MURRAY RYAN MLA | AUG EXP |
| ** Pictou Centre - Member Exp | | | 17,197.35 | | | | |
| * PiCt - Living Expenses | | | 5,996.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.04.2021 | 2021 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.05.2021 | 2021 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.06.2021 | 2021 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.07.2021 | 2021 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.08.2021 | 2021 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LA RENT | 1,499.00- | 31.08.2021 | 2021 | PATRICK R DUNN MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.09.2021 | 2021 | PATRICK R DUNN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LA RENT | 1,499.00- | 01.09.2021 | 2021 | PATRICK R DUNN MLA | JV FOR20210907 |
| * PiCt - Constituency Expenses | | | 11,201.35 | | | | |
| 761200 | Misc. Office Expense | | | COSTCO, 307, CLEANING SUPPLIES, BAGS, TISSUE | 171.80 | 28.07.2021 | 2021 | PATRICK R DUNN MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, MAY 17, 14813, SECURITY | 330.51 | 28.07.2021 | 2021 | PATRICK R DUNN MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5783772, MAR 22- APR 21, BUNDLE | 186.64 | 31.05.2021 | 2021 | PATRICK R DUNN MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 22 TO 31 | 60.20- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 37880317, MAY 22 - JUN 21, BUNDLE | 192.20 | 28.07.2021 | 2021 | PATRICK R DUNN MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6833206, JUN 22 - JUL 21, BUNDLE | 185.61 | 10.08.2021 | 2021 | PATRICK R DUNN MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6133404, APR 22 - MAY 21, BUNDLE | 191.06 | 12.08.2021 | 2021 | PATRICK R DUNN MLA | MAY EXP |
| 784700 | Cellular Phones | | | KOODO MAR 25 CELL DEFER APR 2021 | 91.47 | 20.04.2021 | 2021 | PATRICK R DUNN MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | KOODO MAR 31 CELL DEFER APR 2021 | 111.43 | 20.04.2021 | 2021 | PATRICK R DUNN MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | KOODO, APR 30, CELL | 111.43 | 31.05.2021 | 2021 | PATRICK R DUNN MLA | APR EXP |
| 784700 | Cellular Phones | | | KOODO, APR 25, CELL | 113.43 | 31.05.2021 | 2021 | PATRICK R DUNN MLA | APR EXP |
| 784700 | Cellular Phones | | | KOODO, 5412, JUN 25, CELL | 113.93 | 28.07.2021 | 2021 | PATRICK R DUNN MLA | JUN EXP |
| 784700 | Cellular Phones | | | KOODO, JUN 30, CELL | 73.83 | 10.08.2021 | 2021 | PATRICK R DUNN MLA | JUL EXP |
| 784700 | Cellular Phones | | | KOODO, JUN 25, CELL | 115.93 | 10.08.2021 | 2021 | PATRICK R DUNN MLA | JUL EXP |
| 784700 | Cellular Phones | | | KOODO, JUL 30, CELL | 75.43 | 10.08.2021 | 2021 | PATRICK R DUNN MLA | JUL EXP |
| 784700 | Cellular Phones | | | KOODO, MAY 25, CELL | 113.43 | 12.08.2021 | 2021 | PATRICK R DUNN MLA | MAY EXP |
| 784700 | Cellular Phones | | | KOODO, MAY 31, CELL | 111.43 | 12.08.2021 | 2021 | PATRICK R DUNN MLA | MAY EXP |
| 789200 | Advertising | | | POSTIVE AGING MAGAZINE190379 DEFER APR 2021 | 180.00 | 20.04.2021 | 2021 | PATRICK R DUNN MLA | JV FOR20210422 |
| 789200 | Advertising | | | ADVOCATE, 239647, APR 28, AD | 114.00 | 31.05.2021 | 2021 | PATRICK R DUNN MLA | APR EXP |
| 789200 | Advertising | | | ADVOCATE, 241473, JUN 16, AD | 114.00 | 28.07.2021 | 2021 | PATRICK R DUNN MLA | JUN EXP |
| 789200 | Advertising | | | NRHS GRADUATION 2021, JUN 22, GRAD BANNER AD | 300.00 | 28.07.2021 | 2021 | PATRICK R DUNN MLA | JUN EXP |
| 789200 | Advertising | | | ADVOCATGE MEDIA, 240270, MAY 12, AD | 114.00 | 12.08.2021 | 2021 | PATRICK R DUNN MLA | MAY EXP |
| 811300 | Office Rentals | | | SELECT PROPERTIES INC., OFFICE RENT | 1,350.00 | 01.04.2021 | 2021 | PATRICK R DUNN MLA | CONST EXP |
| 811300 | Office Rentals | | | SELECT PROPERTIES INC., OFFICE RENT | 1,350.00 | 01.05.2021 | 2021 | PATRICK R DUNN MLA | CONST EXP |
| 811300 | Office Rentals | | | SELECT PROPERTIES INC., OFFICE RENT | 1,350.00 | 01.06.2021 | 2021 | PATRICK R DUNN MLA | CONST EXP |
| 811300 | Office Rentals | | | SELECT PROPERTIES INC., OFFICE RENT | 1,350.00 | 01.07.2021 | 2021 | PATRICK R DUNN MLA | CONST EXP |
| 811300 | Office Rentals | | | SELECT PROPERTIES INC., OFFICE RENT | 1,350.00 | 01.08.2021 | 2021 | PATRICK R DUNN MLA | CONST EXP |
| 811300 | Office Rentals | | | SELECT PROPERTIES INC., OFFICE RENT | 1,350.00 | 01.09.2021 | 2021 | PATRICK R DUNN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | LENOVO CAN 429691682 MICROSOFT SUBSRIP DEFER APR N | 49.99 | 19.04.2021 | 2021 | PATRICK R DUNN MLA | JV FOR20210419 |
| ** Pictou East - Member Exp | | | 24,933.05 | | | | |
| * PiEt - Living Expenses | | | 6,315.79 | | | | |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,499.00 | 01.04.2021 | 2021 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,499.00 | 01.05.2021 | 2021 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,499.00 | 01.06.2021 | 2021 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,499.00 | 01.07.2021 | 2021 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,499.00 | 01.08.2021 | 2021 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LT | 1,499.00- | 31.08.2021 | 2021 | TIMOTHY HOUSTON MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT | 1,499.00 | 01.09.2021 | 2021 | TIMOTHY HOUSTON MLA | LA EXP |
| 639100 | MLA Living Allowance | | | BARRINGTON ST HISTORICAL DEVELOPMENT LT | 1,499.00- | 01.09.2021 | 2021 | TIMOTHY HOUSTON MLA | JV FOR20210907 |
| 784100 | Telecommunications | | | EASTLINK, APR 3, INTERNET | 79.95 | 14.04.2021 | 2021 | TIMOTHY HOUSTON MLA | APR LA |
| 784100 | Telecommunications | | | EASTLINK, MAY 3, MAY 2 - JUN 1, NTERNET | 79.94 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL LA |
| 784100 | Telecommunications | | | EASTLINK, JUN 3, JUN 2- JUL 1, INTERNET | 79.95 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL LA |
| 784100 | Telecommunications | | | EASTLINK, JUL 3, JUL 2 - AUG 1, INTERNET | 79.95 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL LA |
| * PiEt - Franking and Travel Expenses | | | 0.00 | | | | |
| 789200 | Advertising | | | HOMETOWN VOICE ,838,AUG 18-31 PLACEMAT AD | 70.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 789200 | Advertising | | | HOMETOWN VOICE ,838,AUG 18-31 PLACEMAT AD | 70.00- | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| * PiEt - Constituency Expenses | | | 18,617.26 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 514.80 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 655.20 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 196.56- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 655.20 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 655.20 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 655.20 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 852.80 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 707.20 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 724.88 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 742.56 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 742.56 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 724.88 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 583.44 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 1,308.32- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 33.60 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 44.36 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 13.22- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 44.36 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 44.36 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 44.36 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 59.51 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 48.35 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 49.70 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 51.05 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 51.05 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 49.70 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 38.87 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 88.57- | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | WALMART, 2991, CLEANER, PAPER TOWEL | 18.38 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | APR EXP |
| 761200 | Misc. Office Expense | | | PICTOU CO GLASS, 83943, KEYS | 7.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | SHOPPERS, 171046, PAPER TOWEL | 5.99 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | WALMART, 3131, TOILET PAPER, CLEANER | 38.08 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 5328, LEGAL SEALS | 4.49 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 761400 | Postage | | | CANADA PSOT, 702907, POSTAGE | 92.00 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | APR EXP |
| 761400 | Postage | | | JUNE POSTAGE | 1,116.35 | 30.06.2021 | 2021 | TIMOTHY HOUSTON MLA | JV FOR20210705 |
| 762500 | Print Prod Charges | | | INTUITIVE DESINGS,1160,PRINTING,DECALS GRAD SIGNS | 125.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 15586183, APR 1-30, BUNDLE | 127.60 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK 15359913 INTERNET DEFER APR 2021 | 10.96 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | MAIL.COM, 2035007180, EMAIL SVS DEFER APR-NOV 2021 | 26.20 | 28.05.2021 | 2021 | TIMOTHY HOUSTON MLA | DDEFER 2021 |
| 784100 | Telecommunications | | | EATLINK, 15900948, MAY 1-31, BUNDLE | 125.42 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784100 | Telecommunications | | | EATSLINK, 156732993, APR 5 - MAY 4, INTERNET | 84.95 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15988088, MAY 5 - JUN 4, INTERNET | 84.95 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 16532557, JUL 1-31, BUNDLE | 127.86 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 1621281, JUN 1-30, BUNDLE | 121.76 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16303749, JUN 5 - JUL 4, INTERNET | 84.95 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16532557, AUG 1 - 31, BUNDLE | 130.72 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16620222, JUL 5 AUG 4, INTERNET | 84.95 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16938164, AUG 5- SEP 4, INTERNET | 84.95 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL, APR 4, APR 4 - MAY 3, CELL | 34.98 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | APR EXP |
| 784700 | Cellular Phones | | | EASTLINK MAR 12A MAR 6 APR 5 CELL DEFER APR 2021 | 17.06 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | BELL MOBIITY MAR 4 APR 3 DEFER APR 2021 | 3.39 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | EASTLINK, APR 12A, APR 6 - MAY 5, CELL | 105.80 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784700 | Cellular Phones | | | EASTLINK, MAY 12A, MAY 6 - JUN 5, CELL | 105.80 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL, MAY 4- JUN 3, CELL | 35.01 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 784700 | Cellular Phones | | | EASTLINK, JUN 6- JUL 5, CELL | 121.30 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 4- AUG 3, CELL | 35.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 4 - JUL 3, CELL | 35.01 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 784700 | Cellular Phones | | | EASTLINK, JUL 12A, JUL 6- AUG 5, CELL | 105.80 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 784700 | Cellular Phones | | | EASTLINK, AUG 12A, AUG 6- SEP 5, CELL | 105.80 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 4 - SEP 3, CELL | 34.96 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 789200 | Advertising | | | HOMETOWN VOICE, PR1838, APR PLACE MAT AD | 155.00 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | APR EXP |
| 789200 | Advertising | | | SPOTLIGHT ON ERV, 21061040, JUN ADS | 140.00 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 792, MAY 6, AD | 418.99 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239630, MAY 12, AD | 75.00 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 240257, APR 28, AD | 75.00 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 242275, JUL 7, AD | 40.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 789200 | Advertising | | | HOMETOWN VOICE PUBLISHING,644,JUL PLACEMAT AD | 155.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 789200 | Advertising | | | DISTRICT ONE DEVELPT SOCIETY, APR- JUN ADS | 150.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241462, JUN 16, AD | 75.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 789200 | Advertising | | | NHRS GRADS, 1, JUN 25, BANNER AD | 200.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 789200 | Advertising | | | HOMETOWN VOICE ,838,AUG 18-31 PLACEMAT AD | 70.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 61, APR 6, CLEANING | 37.00 | 20.04.2021 | 2021 | TIMOTHY HOUSTON MLA | APR EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 62, APR 13, CLEANING | 37.00 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 63, APR 20, CLEANING | 37.00 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 64, APR 27, CLEANING | 37.00 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 65, JUN 8, CLEANING | 37.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 793100 | Janitorial Services | | | CINDY'S CLEANING, 66, JUN 15, CLEANING | 37.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 67, JUN 22, CLEANING | 37.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 793100 | Janitorial Services | | | CINSDY CLEANING, 68, JUN 29, CLEANING | 37.00 | 14.07.2021 | 2021 | TIMOTHY HOUSTON MLA | JUL EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 73, AUG 17, CLEANING | 37.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 72, AUG 10, CLEANING | 37.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 71, AUG 3, CLEANING | 37.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 70, JUL 20, CLEANNG | 37.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 793100 | Janitorial Services | | | CINDYS CLEANING, 69, JUL 13, CLEANNG | 37.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.04.2021 | 2021 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.05.2021 | 2021 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.06.2021 | 2021 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.07.2021 | 2021 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.08.2021 | 2021 | TIMOTHY HOUSTON MLA | CONST EXP |
| 811300 | Office Rentals | | | TOWN OF WESTVILLE, OFFICE RENT | 1,000.00 | 01.09.2021 | 2021 | TIMOTHY HOUSTON MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 382245E SUBSCR DEER APR OCT 2021 | 63.58 | 19.04.2021 | 2021 | TIMOTHY HOUSTON MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | HERALD, APR SUBSCRIPTION | 37.70 | 31.05.2021 | 2021 | TIMOTHY HOUSTON MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ADVOCATE MEDIA, 29763,JUL 2021- JUL 2023,SUBSCRIPT | 72.00 | 25.08.2021 | 2021 | TIMOTHY HOUSTON MLA | AUG EXP |
| ** Pictou West - Member Exp | | | 21,956.31 | | | | |
| * PiWt - Living Expenses | | | 5,996.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.04.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.05.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.06.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.07.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.08.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP LA RENT | 1,350.00- | 31.08.2021 | 2021 | KARLA MACFARLANE MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.09.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP LA RENT | 1,350.00- | 01.09.2021 | 2021 | KARLA MACFARLANE MLA | JV FOR20210907 |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.04.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.05.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.06.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.07.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.08.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP LA PARKING | 149.00- | 31.08.2021 | 2021 | KARLA MACFARLANE MLA | JV FOR20210907 |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.09.2021 | 2021 | KARLA MACFARLANE MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP LA PARKING | 149.00- | 01.09.2021 | 2021 | KARLA MACFARLANE MLA | JV FOR20210907 |
| * PiWt - Constituency Expenses | | | 15,960.31 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 371.28 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 495.04 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 148.51- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 212.16 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 415.48 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 424.32 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 380.12 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 618.80 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 424.32 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 486.20 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 477.36 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 247.52 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 618.80 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 866.32- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 22.62 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 32.09 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 9.54- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 10.42 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 26.01 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 26.67 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 23.29 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 41.58 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 26.67 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 31.41 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 30.74 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 13.12 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 41.58 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 54.70- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 174 | KM | APR 4-25, CONST TRAVEL | 69.83 | 10.05.2021 | 2021 | KARLA MACFARLANE MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 176 | KM | MAY 24 - 26, CONST TRAVEL | 70.63 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 544 | KM | JUN 8-29, CONST TRAVEL | 218.31 | 08.07.2021 | 2021 | KARLA MACFARLANE MLA | JUN CONST TRAVEL |
| 761200 | Misc. Office Expense | | | CANADA POST, 1555489A, ENVELOPE | 2.99 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 62420,PENS,NOTEBOOKS,PUSH PINS | 39.64 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | PETRO CANADA, 26721,TOILET PAPER,PAPER TOWEL | 45.78 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 761400 | Postage | | | CANADA PSOT, 1555489B, POSTAGE | 1.94 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1567680, POSTAGE | 9.20 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 761400 | Postage | | | CANADA POST, 1561337, POSTAGE | 18.40 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 761400 | Postage | | | CANADA PSOT, 1568264, POSTAGE | 25.22 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 761400 | Postage | | | CANADA PSOT, 1571952, POSTAGE | 22.28 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS SECURITY 416187 SECURITY DEFER APR 2021 | 23.95 | 19.04.2021 | 2021 | KARLA MACFARLANE MLA | JV FOR20210419 |
| 761900 | Security Services | | | WILSONS SECURITY,505109,MAY 21-APR 22,SECURITY SVS | 287.39 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 762500 | Print Prod Charges | | | QB MARKETING,1911,PRINTING,STICKERS FOR GRAD SIGNS | 155.25 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 762500 | Print Prod Charges | | | QB MARKETING, 1909,PRINTING SLOW DOWN SIGNS | 625.79 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 782300 | IT Software Purchase | | | MICROSOFT, MS OUTLOOK SOFTWARE | 139.00 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5783566, MAR 22- APR 21, BUNDLE | 189.10 | 10.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5783566, MAR 22- APR 21, BUNDLE | 189.10- | 10.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5783566, MAR 22- APR 21, BUNDLE | 189.10 | 10.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6133200, APR 22 - MAY 21, BUNDLE | 190.96 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 22 TO 31 | 60.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6483566, MAY 22 - JUN 21, BUNDLE | 195.61 | 08.07.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6833006, JUN 22- JUL 21, BUNDLE | 186.04 | 11.08.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 28, MAR 28- APR 27, CELL | 115.43 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 28 - MAY 27, CELL | 115.43 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBIITY, MAY 28 - JUN 27, CELL | 115.43 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 28 TO 31 | 14.89- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 28 - JUL 27, CELL | 115.43 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 785200 | Electricity | 2,496 | KW | NS POWER, FEB 19- APR 23,ELECT | 397.02 | 11.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 785200 | Electricity | 2,496 | KW | NS POWER, FEB 19- APR 23, ELECT | 397.02 | 11.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 785200 | Electricity | 2,496- | KWH | FEB 19 TO MAR 31 ELECT | 252.08- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | ADVOCATE MEDIA, 239039, APR 7, AD | 401.99 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 789200 | Advertising | | | BIG BROTHERS BIG SISTERS, APR 10, BANNER AD | 100.00 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 789200 | Advertising | | | PIONEER NEWSPAPER, 654, MAR AD | 100.00 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 789200 | Advertising | | | THE ADVOCATE, 230619, APR 28, AD | 213.00 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 789200 | Advertising | | | THE ADVOCTE, 240250, MAY 12, AD | 213.00 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 789200 | Advertising | | | PIONEER NEWS AD | 100.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | THE BREEZE 94.1,4355461, JUN 22-26, RADIO ADS | 299.99 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 789200 | Advertising | | | LORDA, JUN 10, BANNER AD | 200.00 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241880, JUN 30, AD | 158.00 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241455, JUN 16, AD | 213.00 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 789200 | Advertising | | | Q97.9, 4355471, JUN 22-26, RADIO ADS | 225.00 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAR 31, BANK FEES | 24.95 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 794100 | Bank Charges | | | SCOTIABANK, APR 30, BANK FES | 24.95 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 794100 | Bank Charges | | | SCOTIABANK, MAY 31, BANK FEES | 24.95 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 794100 | Bank Charges | | | MAR 31 BANK FEES | 24.95- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 794100 | Bank Charges | | | SCOTIABANK, JUN 30, BANK FEES | 24.95 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| 811300 | Office Rentals | | | CASEY & PORTER APTS., OFFICE RENT | 956.52 | 01.04.2021 | 2021 | KARLA MACFARLANE MLA | CONST EXP |
| 811300 | Office Rentals | | | CASEY & PORTER APTS., OFFICE RENT | 956.52 | 01.05.2021 | 2021 | KARLA MACFARLANE MLA | CONST EXP |
| 811300 | Office Rentals | | | CASEY & PORTER APTS., OFFICE RENT | 956.52 | 01.06.2021 | 2021 | KARLA MACFARLANE MLA | CONST EXP |
| 811300 | Office Rentals | | | CASEY & PORTER APTS., OFFICE RENT | 956.52 | 01.07.2021 | 2021 | KARLA MACFARLANE MLA | CONST EXP |
| 811300 | Office Rentals | | | CASEY & PORTER APTS., OFFICE RENT | 956.52 | 01.08.2021 | 2021 | KARLA MACFARLANE MLA | CONST EXP |
| 811300 | Office Rentals | | | CASEY & PORTER APTS., OFFICE RENT | 956.52 | 01.09.2021 | 2021 | KARLA MACFARLANE MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | THE ADVOCATE 28966 SUBSCRIPT DEFER APR NOV 2021 | 25.34 | 19.04.2021 | 2021 | KARLA MACFARLANE MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42106787, APR SUBSCRIPTION | 39.00 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, APR SUBSCRIPTION | 31.69 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 434987, APR SUBSCRIPTION | 14.00 | 25.05.2021 | 2021 | KARLA MACFARLANE MLA | APR EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, MAY SUBSCRIPTION | 31.69 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52106787, MAY SUBSCRIPTION | 39.00 | 31.05.2021 | 2021 | KARLA MACFARLANE MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62106787, JUN SUBSCRIPTION | 39.00 | 11.06.2021 | 2021 | KARLA MACFARLANE MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA,COM, 72106787, JUL SUBSCRIPTION | 39.00 | 23.07.2021 | 2021 | KARLA MACFARLANE MLA | JUL EXP |
| ** Preston-Dartmouth - Member Exp | | | 32,314.65 | | | | |
| * DarP - Constituency Expenses | | | 32,314.65 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 1,849.36 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 1,672.88 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 501.86- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 1,672.88 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 1,672.88 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 1,672.88 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 1,672.88 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 1,849.36 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,672.88 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,672.88 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 1,935.29 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 1,935.29 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 2,137.68 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 1,935.29 | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 42.41 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 38.50 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 11.47- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 38.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 38.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 38.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 38.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 42.41 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 38.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 38.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 44.31 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 44.31 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 48.79 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 44.31 | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 792 | KM | APR 6 - JUL 30, CONST TRAVEL | 317.84 | 31.08.2021 | 2021 | HON KEITH W COLWELL | JUL CONST TRAVEL |
| 761200 | Misc. Office Expense | | | COSTCO, 3193, TONER, GARBAGE BAGS | 252.91 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 761400 | Postage | | | CANADA POST, 55791501, POSTAGE | 5.09 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 761400 | Postage | | | CANADA PSOT, 5572010, POSTAGE | 9.20 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 761600 | Freight, Duty | | | U-HAUL, 577690, DELIVERY CHARGES | 69.55 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 761900 | Security Services | | | WILSONS SECURITY 460558 SECURIT DEFER APR OCT 2021 | 128.31 | 19.04.2021 | 2021 | HON KEITH W COLWELL | JV FOR20210422 |
| 784100 | Telecommunications | | | EASTLINK, 15355192, APR 1-30, BUNDLE | 202.81 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15668225, MAY 1-31, BUNDLE | 202.90 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15983047, JUN 1-30, BUNDLE | 204.84 | 30.06.2021 | 2021 | HON KEITH W COLWELL | HYN EXP |
| 784100 | Telecommunications | | | EASTLINK, 16298880, JUL 1-31,BUNDLE | 203.41 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16615219, AUG 1-31,BUNDLE | 202.75 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 784100 | Telecommunications | | | EASTLINK, 16933145, SEP 1-30, BUNDLE | 202.70 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 19- MAY 18, CELL | 70.43 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 19- JUN 18, CELL | 76.43 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, JUN 12A, JUN 12- JUL 11, CELL | 92.63 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, JUL 12A, JUL 12- AUG 11, CELL | 50.12 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 784700 | Cellular Phones | | | VIRGIN MOBILE, AUG 12A, AUG 12- SEP 11, CELL | 44.27 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 7570, MAY AD | 27.00 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 789200 | Advertising | | | EASTERN SHORE COOPERATIVE, 2017, MAY AD | 110.83 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 7646, JUN AD | 27.00 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 7292, APR AD | 27.00 | 28.06.2021 | 2021 | HON KEITH W COLWELL | MAY EXP |
| 789200 | Advertising | | | EASTERN SHORE COOP, 1996, APR AD | 25.00 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 7704, JUL AD | 27.00 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 789200 | Advertising | | | EASTERN SHORE COOP, 2041, JUN AD | 110.83 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 789200 | Advertising | | | EASTERN SHORE COOP, 2069, JUL AD | 110.83 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 789200 | Advertising | | | SHOP THE SHORE, 7786, AUG AD | 27.00 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 789200 | Advertising | | | EASTERN SHORE COOP, 2089, AUG AD | 110.83 | 14.09.2021 | 2021 | HON KEITH W COLWELL | AUG EXP |
| 811300 | Office Rentals | | | COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT | 1,000.00 | 01.04.2021 | 2021 | HON KEITH W COLWELL | CONST EXP |
| 811300 | Office Rentals | | | COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT | 1,000.00 | 01.05.2021 | 2021 | HON KEITH W COLWELL | CONST EXP |
| 811300 | Office Rentals | | | COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT | 1,000.00 | 01.06.2021 | 2021 | HON KEITH W COLWELL | CONST EXP |
| 811300 | Office Rentals | | | COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT | 1,000.00 | 01.07.2021 | 2021 | HON KEITH W COLWELL | CONST EXP |
| 811300 | Office Rentals | | | COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT | 1,000.00 | 01.08.2021 | 2021 | HON KEITH W COLWELL | CONST EXP |
| 811300 | Office Rentals | | | COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT | 1,000.00 | 01.09.2021 | 2021 | HON KEITH W COLWELL | CONST EXP |
| ** Queens-Shelburne - Member Exp | | | 18,845.60 | | | | |
| * QuSb - Other Travel Expenses | | | 471.92 | | | | |
| 636000 | Kilometres Travelled | 294 | KM | APR 21, C 1 | 117.98 | 30.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 588 | KM | JUN 17, 28 C 2-3 | 235.96 | 29.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN TRVEL |
| 636000 | Kilometres Travelled | 294 | KM | JUL 6, C 4 | 117.98 | 25.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUL TRAVEL |
| * QuSb - Living Expenses | | | 5,996.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP LA RENT | 1,350.00- | 31.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP, LA RENT | 1,350.00 | 01.09.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERATING PARTNERSHIP LA RENT | 1,350.00- | 01.09.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JV FOR20210907 |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP LA PARKING | 149.00- | 31.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JV FOR20210907 |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP, LA PARKING | 149.00 | 01.09.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | LA EXP |
| 811400 | Parking | | | SWP MAPLE OPERATING PARTNERSHIP LA PARKING | 149.00- | 01.09.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JV FOR20210907 |
| * QuSb - Constituency Expenses | | | 12,377.68 | | | | |
| 636000 | Kilometres Travelled | 1,330 | KM | APR 2-23, CONST TRAVEL | 533.74 | 30.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 457 | KM | MAY 6-31, CONST TRAVEL | 183.40 | 31.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 2,309 | KM | JUN 1-28, CONST TRAVEL | 926.61 | 08.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 10,901 | KM | JUL 5- 12, CONST TRAVEL | 437.43 | 25.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 10,901- | KM | JUL 5- 12, CONST TRAVEL | 437.43- | 25.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUL CONST TRAVEL |
| 636000 | Kilometres Travelled | 1,090 | KM | JUL 5- 12, CONST TRAVEL | 437.43 | 25.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUL CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 12494734, FACE MASKS,LEFAL SEALS,STAPLES | 92.36 | 31.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 370706706, GARBAGE BAGS,PAPER | 63.97 | 31.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | DOLLARAMA, 883, CERTIFICATE FRAMES | 20.00 | 07.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | COSTCO, TONER | 99.99 | 07.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | S SCOBEY, JUN 29, CA EXP | 90.77 | 20.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN CA EXP |
| 761400 | Postage | | | CANADA POST, 14374101, POSTAGE | 46.00 | 15.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUL EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHIG, 1825, MAY 26, SIGNAGE | 250.00 | 31.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHIG, 1956, JUN 16, SLOW DOWN SIGN | 250.00 | 17.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 762500 | Print Prod Charges | | | DVL PUBLISHING, 1957, JUN 16,GRAD SIGNS | 95.00 | 18.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5788614, MAR 22 - APR 21, BUNDLE | 214.44 | 17.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6138230, APR 22 - MAY 21, BUNDLE | 213.74 | 31.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6488545, MAY 212- JUN 21, BUNDLE | 213.93 | 28.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 22 TO 31 | 69.17- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6837888,JUN 22 - JUL 21, BUNDLE | 215.49 | 11.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY CELL DEFER APR 2021 | 86.24 | 20.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JV FOR20210422 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 24, APR 24- MAY 23, CELL | 115.43 | 28.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 24 - JUN 23, CELL | 115.42 | 31.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 24- JUL 23, CELL | 115.43 | 14.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 789200 | Advertising | | | REGION QUEENS MUN, 1800187788, APR 15, 21-22, AD | 480.00 | 21.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | APR EXP |
| 789200 | Advertising | | | METRO GUID, 239366, APR 21, 2021-22 YEARBOOK AD | 180.00 | 22.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | APR EXP |
| 789200 | Advertising | | | DVL PUBLISHING, 1965,QCCG AD | 250.00 | 18.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 789200 | Advertising | | | ADVOCATE MEDIA, 241744, JUN 23, AD | 75.00 | 28.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD, OFFICE RENT | 1,173.91 | 01.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD, OFFICE RENT | 1,173.91 | 01.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD, OFFICE RENT | 1,173.91 | 01.06.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD, OFFICE RENT | 1,173.91 | 01.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD, OFFICE RENT | 1,173.91 | 01.08.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| 811300 | Office Rentals | | | 3278658 NS LTD, OFFICE RENT | 1,173.91 | 01.09.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42113797, APR SUBSCRIPTION | 13.00 | 28.04.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52113797, MAY SUBSCRIPTION | 13.00 | 31.05.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62113797, JUN SUBSCRIPTION | 13.00 | 07.07.2021 | 2021 | KIMBERLY DAWN MASLAND MLA | JUN EXP |
| ** Sackville-Beaverbank- Member Exp | | | 17,509.07 | | | | |
| * SaBB - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS | 391.30 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR TRAVL |
| 638100 | M L A | | | MARCH LEG PDS | 391.30- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| * SaBB - Constituency Expenses | | | 17,030.81 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 234.00 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 546.00 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 70.20- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 390.00 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 312.00 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 234.00 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 624.00 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 546.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 390.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 1,716.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 1,794.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 1,716.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 12.10 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 28.67 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 3.55- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 24.04 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 18.07 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 12.10 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 34.64 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 37.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 25.54 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 105.14 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 3.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 111.11 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 109.18- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 763 | KM | MAR 1-31, CONST TRAVEL | 309.84 | 30.04.2021 | 2021 | BRADLEY H JOHNS MLA | MAR CONST TRAVEL |
| 636000 | Kilometres Travelled | 805 | KM | APR 1-30, CONST TRAVEL | 323.05 | 30.04.2021 | 2021 | BRADLEY H JOHNS MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 763- | KM | MAR 1 TO 31 CONST TRAVEL | 309.84- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 636000 | Kilometres Travelled | 210 | KM | MAY 1-28, CONST TRAVEL | 84.28 | 18.08.2021 | 2021 | BRADLEY H JOHNS MLA | MAY CONST TRAVEL |
| 761200 | Misc. Office Expense | | | STAPLES, 76308, TONER | 274.97 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 761200 | Misc. Office Expense | | | KENT, 7438,MOP/BUCKET,SPPONGE,ERASER | 103.16 | 19.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 39681, NOTEBOOK, PENS | 30.87 | 19.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 70727, TONER,PAPER,FACEMASKS | 508.24 | 19.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | SUPERSTORE, 576000,PAPERTWOEL,TISSUE | 35.97 | 19.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 71307, ENVELOPES,PENS,CLEANER | 128.46 | 19.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 16, DUCT TAPE | 6.99 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | MICHAELS, 7882, CONSTSITIUENCY CERTIFICATE FRAMES | 89.95 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | KENT, 56B, INSECT SPRAY | 9.99 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | MARCH VARIOUS SUPPLIES | 793.25- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761400 | Postage | | | JUNE POSTAGE | 882.19 | 30.06.2021 | 2021 | BRADLEY H JOHNS MLA | JV FOR20210705 |
| 762500 | Print Prod Charges | | | PR DIRECT SIGNS, 6726, GRADUATION SIGNAGE | 316.81 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 762500 | Print Prod Charges | | | KENT, 67, WOOD | 131.52 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5716497,MAR 16 - APR 15, BUNDLE | 106.99 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5367380,FEB 16 - MAR 15, BUNDLE | 106.37 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT FEB AND MAR | 161.61- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | TELUS, MAR 25,MAR 26- APR 25, DATA CHARGES | 10.00 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 4, APR 4- MAY 3,CELL | 34.98 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 784700 | Cellular Phones | | | TELUS MAR 26 TO 31 | 1.94- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 690 | KW | NS POWER, MAR 31, FEB 22- MAR 25, ELCT | 117.04 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 785200 | Electricity | 690- | KWH | FEB 22 TO MAR 25 ELECT | 117.03- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785610 | Central Serv Water | 1 | L | KEIZER'S PROPERTIES, 6343, NOV WATER | 40.78 | 06.05.2021 | 2021 | BRADLEY H JOHNS MLA | NOV EXP |
| 785610 | Central Serv Water | 1 | L | KEIZERS PROPERTIES,6365, MAR WATER | 40.75 | 19.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR EXP |
| 785610 | Central Serv Water | 1- | L | NOV WATER | 40.78- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785610 | Central Serv Water | 1- | L | MARCH WATER | 40.75- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 786600 | IT Hardware Maint. | | | UBREAKFIX, 13021618,IPHONEREPAIRS/MAINTENANCE | 420.00 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 794100 | Bank Charges | | | BMO, FEB 26, BANK FEES | 22.50 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 794100 | Bank Charges | | | BMO, MAR 31, BANK FEES | 22.50 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 794100 | Bank Charges | | | FEB AND MAR BANK FEES | 45.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 795100 | Building Maintenance | | | KENT, 3941,BUILDING MAINT SUPPLIES | 55.03 | 19.05.2021 | 2021 | BRADLEY H JOHNS MLA | MAR EXP |
| 795100 | Building Maintenance | | | KENT BLDG MAINT SUPPLIES | 55.03- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,469.56 | 01.04.2021 | 2021 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,469.56 | 01.05.2021 | 2021 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,469.56 | 01.06.2021 | 2021 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,469.56 | 01.07.2021 | 2021 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,469.56 | 01.08.2021 | 2021 | BRADLEY H JOHNS MLA | CONST EXP |
| 811300 | Office Rentals | | | KEIZER'S PROPERTIES LTD., OFFICE RENT | 1,469.56 | 01.09.2021 | 2021 | BRADLEY H JOHNS MLA | CONST EXP |
| 813100 | Equipment Purchases | | | CANADIAN TIRE, 77,FLAG POLE | 47.99 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 813300 | Office Furniture | | | KENT, 56A, MESH WIRE SHELVES | 99.98 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 421J14970, APR SUBSCRIPTION | 39.00 | 10.05.2021 | 2021 | BRADLEY H JOHNS MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52114970, MAY SUBSCRIPTION | 39.00 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 062114970, JUN SUBSCRIPTION | 39.00 | 22.06.2021 | 2021 | BRADLEY H JOHNS MLA | JUN EXP |
| ** Sackville-Cobequid - Member Exp | | | 15,893.89 | | | | |
| * SaCq - Constituency Expenses | | | 15,893.89 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 109.20 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 218.40 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 218.40 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 982.80 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 982.80- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 3.92 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 10.90 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 1.50 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 10.90 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 1.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 69.47 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 70.97- | 25.09.2021 | 2021 | | PP0000010890 |
| 761200 | Misc. Office Expense | | | CANADIAN TIRE, 196, POWER BAR | 34.99 | 28.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 761200 | Misc. Office Expense | | | VENDOING PRODUCTS CA, 1359930, COFFEE SUPPLIES | 43.20 | 28.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2590, CARDS | 105.00 | 23.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12446086,PAPER, ENVELOPES, HIGHLIGHTERS | 123.83 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12585558, TONER, ENVELOPES | 326.97 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | BLDG FUTURES EMPLOYMENT SOCIETY,269565,STATIONERY | 48.00 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 204476B, FACE MASKS | 6.99 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761400 | Postage | | | COSTCO, 11058, POSTAGE | 88.20 | 28.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 761400 | Postage | | | COSTCO, 205190, POSTAGE | 88.20 | 08.06.2021 | 2021 | STEPHEN CRAIG MLA | MAY EXP |
| 761400 | Postage | | | JUNE POSTAGE | 1,185.35 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JV FOR20210705 |
| 761400 | Postage | | | COSTCO, 204476A, PSOTAGE | 88.20 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761600 | Freight, Duty | | | PRINT 101, 26011B, JUN 16 DELIVERY CHARGES | 86.82 | 18.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 501124, APR SECURITY SERVICES | 49.95 | 28.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 506527, APR 19, SECRUITY MAINT | 104.00 | 28.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 508411,MAY SECURITY SERVICE | 49.95 | 08.06.2021 | 2021 | STEPHEN CRAIG MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 515577, JUN SECURITY SERVICES | 49.95 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 522955, JUL ESCURITY SVS | 49.95 | 29.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 762500 | Print Prod Charges | | | LACHANCE SIGNS, SCSD19794, SIGNAGE | 790.00 | 08.06.2021 | 2021 | STEPHEN CRAIG MLA | MAY EXP |
| 762500 | Print Prod Charges | | | PRINT 101, 26011A, JUNE 16 NEWSLETTER | 1,869.20 | 18.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 762500 | Print Prod Charges | | | BLDG FUTURES EMPLOYMENT SOCIETY,269566,PRINTING | 142.08 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5682576, MAR 13 - APR 12 BUNDLE | 116.89 | 22.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 13 TO 31 | 71.64- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784100 | Telecommunications | | | BELL ALIANT, 6032446,APR 13-MAY 13,BUNDLE | 118.58 | 25.05.2021 | 2021 | STEPHEN CRAIG MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT,6382546,MAY 13 - JUN 12, BUNDLE | 116.21 | 22.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6730838, JUN 13- JUL 12, BUNDLE | 117.61 | 20.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 7081116,JUL 13- AUG 12,BUNDLE | 124.86 | 23.08.2021 | 2021 | STEPHEN CRAIG MLA | AUG EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21544 AD DEFER APR MAY 2021 | 120.00 | 19.04.2021 | 2021 | STEPHEN CRAIG MLA | JV FOR20210422 |
| 789200 | Advertising | | | LAKESHORE CURL1001 AD DEFER APR DEC 2021 | 375.00 | 20.04.2021 | 2021 | STEPHEN CRAIG MLA | JV FOR20210422 |
| 789200 | Advertising | | | METRO GUIDE 189336 AD DEFER APR 2021 | 135.00 | 20.04.2021 | 2021 | STEPHEN CRAIG MLA | JV FOR20210422 |
| 789200 | Advertising | | | CHRONICLE HERALD, 400426628, APR 10, AD | 210.00 | 28.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, 206, MAY 5, AD | 210.00 | 08.06.2021 | 2021 | STEPHEN CRAIG MLA | MAY EXP |
| 789200 | Advertising | | | 97.5 CIOE FM, 692, APR 22, RADIO AD | 200.00 | 08.06.2021 | 2021 | STEPHEN CRAIG MLA | MAY EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, 5387, JUN 9, AD | 210.00 | 30.06.2021 | 2021 | STEPHEN CRAIG MLA | JUN EXP |
| 789200 | Advertising | | | 94.5 CIOE FM COMMUNITY RADIO, 715, CANADA DAY AD | 200.00 | 29.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 789200 | Advertising | | | LICASVILLE ED COMM SOC, 1, GRADUATION AD | 200.00 | 29.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 789200 | Advertising | | | LACHANCE SIGNS, SCSD19860, GRADUATION AD | 103.25 | 29.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 789200 | Advertising | | | TRI CO RANGERS BANTAMM AA, 1, WEBSITE AD | 200.00 | 29.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 789200 | Advertising | | | OUTFRONT MEDIA CANADA, 691217, BUS SHELTER AD | 400.00 | 29.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 789200 | Advertising | | | CHRONICLE HERALD, IN9216, AD | 210.00 | 29.07.2021 | 2021 | STEPHEN CRAIG MLA | JUL EXP |
| 811300 | Office Rentals | | | CHALICE CANADA, OFFICE RENT | 1,065.63 | 01.04.2021 | 2021 | STEPHEN CRAIG MLA | CONST EXP |
| 811300 | Office Rentals | | | CHALICE CANADA, OFFICE RENT | 1,065.63 | 01.05.2021 | 2021 | STEPHEN CRAIG MLA | CONST EXP |
| 811300 | Office Rentals | | | CHALICE CANADA, OFFICE RENT | 1,065.63 | 01.06.2021 | 2021 | STEPHEN CRAIG MLA | CONST EXP |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT - JULY | 1,065.63 | 28.07.2021 | 2021 | STEPHEN CRAIG MLA | CONST EXP - JUL RENT |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT - AUG | 1,065.63 | 01.08.2021 | 2021 | STEPHEN CRAIG MLA | CONST EXP - AUG RENT |
| 811300 | Office Rentals | | | EFFICIENT INVESTMENTS, OFFICE RENT | 1,065.63 | 01.09.2021 | 2021 | STEPHEN CRAIG MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ZOOM, 77513218, 2021-22, SUBSCRIPTION | 200.00 | 16.04.2021 | 2021 | STEPHEN CRAIG MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HFX EXAMINER AOB0002 SUB DEFER APR MAR 2022 | 91.67 | 20.04.2021 | 2021 | STEPHEN CRAIG MLA | JV FOR20210422 |
| ** Sydney River-Mira-Louisbourg - Membr Exp | | | 21,711.81 | | | | |
| * SRML - Living Expenses | | | 5,940.00 | | | | |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP, LA RENT | 1,485.00 | 01.04.2021 | 2021 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP, LA RENT | 1,485.00 | 01.05.2021 | 2021 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP, LA RENT | 1,485.00 | 01.06.2021 | 2021 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP, LA RENT | 1,485.00 | 01.07.2021 | 2021 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP, LA RENT | 1,485.00 | 01.08.2021 | 2021 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP LA REN | 1,485.00- | 31.08.2021 | 2021 | BRIAN K COMER MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP, LA RENT | 1,485.00 | 01.09.2021 | 2021 | BRIAN K COMER MLA | LA EXP |
| 639100 | MLA Living Allowance | | | SWP MAPLE OPERTATING PARTNERSHIP LA REN | 1,485.00- | 01.09.2021 | 2021 | BRIAN K COMER MLA | JV FOR20210907 |
| * SRML - Constituency Expenses | | | 15,771.81 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 124.80 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 124.80 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 37.44- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 08.05.21 | 124.80 | 08.05.2021 | 2021 | | PP0000010600 |
| 615100 | Casual Employees | | | Pay Ending 22.05.21 | 124.80 | 22.05.2021 | 2021 | | PP0000010636 |
| 615100 | Casual Employees | | | Pay Ending 05.06.21 | 124.80 | 05.06.2021 | 2021 | | PP0000010663 |
| 615100 | Casual Employees | | | Pay Ending 19.06.21 | 124.80 | 19.06.2021 | 2021 | | PP0000010693 |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 124.80 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,329.90 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 62.40 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 124.80 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 1,329.90 | 28.08.2021 | 2021 | | PP0000010839 |
| 615100 | Casual Employees | | | Pay Ending 11.09.21 | 124.80 | 11.09.2021 | 2021 | | PP0000010867 |
| 615100 | Casual Employees | | | Pay Ending 25.09.21 | 1,392.30- | 25.09.2021 | 2021 | | PP0000010890 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 5.76 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 5.76 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 1.56- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 5.76 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 5.76 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 5.76 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 5.76 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 5.76 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 90.76 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 4.39 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 5.76 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 90.76 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 5.76 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 95.14- | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 310 | KM | APR 10-18, CONST TRAVEL | 124.41 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR COSNT TRAVEL |
| 636000 | Kilometres Travelled | 2,801 | KM | JUN CONST TRAVEL | 112.36 | 07.07.2021 | 2021 | BRIAN K COMER MLA | JUN CONST TRAVEL |
| 651100 | Professional Service | | | D F COMPUTER CONSULTING,3255, COMPUTER SERVICES | 35.00 | 31.05.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | HIGHLAND BEVERAGES, 188203, APR 22, WATER | 22.50 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | HIGHLAND BEVERAGES, 187640, A PR 8, WATER | 15.00 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | MARTITME COFFEE, 508562, COFFEE SUPPLIES | 42.60 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 761200 | Misc. Office Expense | | | CONNORS OFFICE, 52831400A,PAPER TOWEL, PENS | 127.46 | 22.06.2021 | 2021 | BRIAN K COMER MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2599, CERTIFICATE PAPER | 50.00 | 20.07.2021 | 2021 | BRIAN K COMER MLA | JUL EXP |
| 761900 | Security Services | | | EASTLINK, 1567337B, APR 10, SECURITY | 40.00 | 14.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 761900 | Security Services | | | EASTLINK, 15988477B, MAY 10,SECURITY | 40.00 | 17.05.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 761900 | Security Services | | | EASTLINK, 153602908B, MAR 7- APR 3, SECURITY | 40.00 | 17.05.2021 | 2021 | BRIAN K COMER MLA | MAR EXP |
| 761900 | Security Services | | | EASTLINK, 16304143B, JUN 10, SECURITY | 40.00 | 17.06.2021 | 2021 | BRIAN K COMER MLA | JUN EXP |
| 761900 | Security Services | | | EASTLINK SECUR MAR 4 TO 31 | 36.13- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761900 | Security Services | | | EASTLINK, 16620612B, JUL 10,SECURITY | 40.00 | 14.07.2021 | 2021 | BRIAN K COMER MLA | JUL EXP |
| 761900 | Security Services | | | EASTLINK, 16938546B, AUG 10, SECURITY | 40.00 | 25.08.2021 | 2021 | BRIAN K COMER MLA | AUG EXP |
| 762500 | Print Prod Charges | | | MAGNET SIGNS, 9444, APR SIGNAGE | 159.00 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 1567337A, APR 10, BUNDLE/PHONE | 215.23 | 14.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINMK, 15988477A, MAY 10, BUNDLE/PHONE | 211.88 | 17.05.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 15360290B,MAR 4-APR 3, BUNDLE/PHONE | 208.88 | 17.05.2021 | 2021 | BRIAN K COMER MLA | MAR EXP |
| 784100 | Telecommunications | | | EASTLINK, 16304143A, JUN 10, BUNDLE/PHONE | 208.57 | 17.06.2021 | 2021 | BRIAN K COMER MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK BDLE MAR 4 TO 31 | 188.67- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | EASTLINK, 16620612A, JUL 10, BUNDLE/PHONE | 209.36 | 14.07.2021 | 2021 | BRIAN K COMER MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16938546A, AUG 10, BUNDLE/PHONE | 209.12 | 25.08.2021 | 2021 | BRIAN K COMER MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 28 - MAY 27,CELL | 115.43 | 31.05.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 28 - JUN 27, CELL | 115.43 | 15.06.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 28 - JUL 27, CELL | 115.43 | 15.07.2021 | 2021 | BRIAN K COMER MLA | JUL EXP |
| 785200 | Electricity | 1,931 | KW | NS POWER, MAR 22 - MAY 19, ELECT | 314.52 | 31.05.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 785200 | Electricity | 333- | KWH | MAR 22 TO MAR 31 ELECT | 54.23- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 1,313 | KW | NS POWER, MAY 19 - JUL 21, ELECT | 224.28 | 11.08.2021 | 2021 | BRIAN K COMER MLA | JUL EXP |
| 789200 | Advertising | | | METROGUIDE PUBLISHING,239411,2021-22 YEARBOOK AD | 180.00 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 789200 | Advertising | | | C B POST, 25779, APR 9, AD | 102.00 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 789200 | Advertising | | | CB POST, 25871, APR 23, AD | 102.00 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE NETWORK, 324, MAY 21, AD | 102.00 | 31.05.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 615, MAY 8, AD | 361.66 | 07.06.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 811100 | Misc Rentals | | | MAGNET SIGNS, 9511, MAY SIGN RENTAL | 159.00 | 31.05.2021 | 2021 | BRIAN K COMER MLA | MAY EXP |
| 811100 | Misc Rentals | | | MAGNET SIGNS, 9573, JUN SIGN RENTAL | 159.00 | 07.07.2021 | 2021 | BRIAN K COMER MLA | JUN EXP |
| 811100 | Misc Rentals | | | MAGNETSIGNS CAPE BRETON,9635, JUL SIGN RENTAL | 159.00 | 15.07.2021 | 2021 | BRIAN K COMER MLA | JUL EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY, OFFICE RENT | 1,500.00 | 01.04.2021 | 2021 | BRIAN K COMER MLA | CONST EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY, OFFICE RENT | 1,500.00 | 01.05.2021 | 2021 | BRIAN K COMER MLA | CONST EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY, OFFICE RENT | 1,500.00 | 01.06.2021 | 2021 | BRIAN K COMER MLA | CONST EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY, OFFICE RENT | 1,500.00 | 01.07.2021 | 2021 | BRIAN K COMER MLA | CONST EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY, OFFICE RENT | 1,500.00 | 01.08.2021 | 2021 | BRIAN K COMER MLA | CONST EXP |
| 811300 | Office Rentals | | | ELIZABETH ANN CURRY, OFFICE RENT | 1,500.00 | 01.09.2021 | 2021 | BRIAN K COMER MLA | CONST EXP |
| 811800 | Equipment Rentals | | | POSTAGE METER RENTAL APR JUN | 44.85 | 21.04.2021 | 2021 | BRIAN K COMER MLA | JV FOR20210421 |
| 813000 | IT Hardware | | | CONNORS OFFICE, 52831400B, MOUSE | 18.49 | 22.06.2021 | 2021 | BRIAN K COMER MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CB POST, APR SUBSCRIPTION | 29.67 | 30.04.2021 | 2021 | BRIAN K COMER MLA | APR EXP |
| ** Sydney-Whitney Pier - Member Exp | | | 25,224.44 | | | | |
| * SyWP - Other Travel Expenses | | | 1,613.14 | | | | |
| 636000 | Kilometres Travelled | 808 | KM | JUN 21- 25, C 3B - 4A | 324.25 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JUN TRAVEL |
| 636000 | Kilometres Travelled | 2,020 | KM | APR 1-, 5-9, 12-20, C 1A- 3A | 810.63 | 21.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEGPDS | 478.26 | 21.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | APR TRAVEL |
| * SyWP - Living Expenses | | | 8,500.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.04.2021 | 2021 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.05.2021 | 2021 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.06.2021 | 2021 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.08.2021 | 2021 | DEREK MOMBOURQUETTE MLA | LA EXP |
| * SyWP - Constituency Expenses | | | 15,111.30 | | | | |
| 615100 | Casual Employees | | | Pay Ending 21.07.03 | 608.40 | 03.07.2021 | 2021 | | PP0000010713 |
| 615100 | Casual Employees | | | Pay Ending 17.07.21 | 1,014.00 | 17.07.2021 | 2021 | | PP0000010755 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,014.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 1,014.00 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 1,014.00 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 40.77 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 71.86 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 71.86 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 71.86 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 71.86 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50- | 11.09.2021 | 2021 | | PP0000010867 |
| 782500 | IT Operational - Ext | | | BOOM 12 COMM 945 WEB HOSTING DEFER APR SEPT 2021 | 82.50 | 19.04.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JV FOR20210419 |
| 782500 | IT Operational - Ext | | | BOOM 12 COMM 1037 DOMAIN RENEWAL DEFER APR SEPT 20 | 25.00 | 19.04.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JV FOR20210419 |
| 784100 | Telecommunications | | | EASTLINK, 15588549, APR 1-27, BUNDLE | 191.84 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 16218704, MAY 28 - JUN 27, BUNDLE | 219.86 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JUN EXP |
| 784100 | Telecommunications | | | EASTLINK, 15903326, APR 28- MAY 27, BUNDLE | 218.63 | 23.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL ALIANT, APR 15A, APR - MAY 14, CELL | 90.59 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 5A, JUN 15 - JUL 14, CELL | 104.18 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 15A, MAY 15 - JUN 14, CELL | 104.58 | 23.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | MAY EXP |
| 789200 | Advertising | | | ALEXANDRA ST WHITE SOX, 2101, APR 14, BANNER AD | 150.00 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 25791 APR 10, AD | 64.56 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 424, MAY 8, AD | 64.56 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 1947, MAY 22, AD | 64.56 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JUN EXP |
| 789200 | Advertising | | | WGO, 40121, MAY 12, BANNER AD | 175.00 | 23.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | MAY EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.04.2021 | 2021 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.05.2021 | 2021 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.06.2021 | 2021 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.08.2021 | 2021 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 811300 | Office Rentals | | | KILLAM PROPERTIES INC., OFFICE RENT | 1,388.84 | 01.09.2021 | 2021 | DEREK MOMBOURQUETTE MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | C B POST 2293917 SUBSCRIPTION DEFER APR MAY 2021 | 53.95 | 19.04.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | C B POST, 1411, JUN - NOV SUBSCRIPTION | 177.34 | 20.07.2021 | 2021 | DEREK MOMBOURQUETTE MLA | JUN EXP |
| ** Timberlea-Prospect - Member Exp | | | 14,599.91 | | | | |
| * TiPr - Other Travel Expenses | | | 478.26 | | | | |
| 638100 | M L A | | | APR 1, 6-96, 12-16, 19, 11 LEG PDS | 478.26 | 30.04.2021 | 2021 | IAIN T RANKIN MLA | APR TRAVEL |
| * TiPr - Constituency Expenses | | | 14,121.65 | | | | |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 1,175.72 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 830.96 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 990.08 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 1.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 76.93 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 57.83 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 68.52 | 28.08.2021 | 2021 | | PP0000010839 |
| 636000 | Kilometres Travelled | 320 | KM | APR 1-16 CONST TRAVEL | 128.42 | 30.04.2021 | 2021 | IAIN T RANKIN MLA | APR CONST TRAVEL |
| 651100 | Professional Service | | | ROY MESTDAGH, COMPUTER SERVICES | 379.50 | 20.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, FOLDERS,CERTIFICATE PAPER | 386.00 | 11.05.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | R MUSIAL, MAY 7-31, CA EXP | 109.16 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY CA TRAVEL |
| 761200 | Misc. Office Expense | | | R MUSIAL, JUN 1-29, CA EXP | 184.60 | 07.07.2021 | 2021 | IAIN T RANKIN MLA | JUN CA EXP |
| 761900 | Security Services | | | WILSON SECURITY, 504984, APR SECURITY SERVICES | 23.95 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 510112,MAY SECURITY SERVICES | 23.95 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 761900 | Security Services | | | WILSONS SECURITY, 517269, JUN SECURITY SERVICES | 23.95 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 762500 | Print Prod Charges | | | BOOM 12, 1229, PRINTING, GRAD SIGNS/MATERIALS | 826.60 | 20.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 782500 | IT Operational - Ext | | | ROY MESTDAGH DOMAIN RENEW DEFER APR MAR 2022 | 151.42 | 20.04.2021 | 2021 | IAIN T RANKIN MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | EASTLINK, 15357976, MAR 4 - APR 3, BUNDLE | 157.71 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 15671023,APR 4- MAY 3, BUNDLE | 156.48 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK MAR 4 TO 31 | 142.45- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | EASTLINK, 15985933, MAY 4 - JUN 3, BUNDLE | 156.54 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 11A, APR 11- MAY 10, CELL | 153.98 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 1, APR 1-30, CELL | 55.43 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 1, MAR 1-31, CELL | 35.43 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 1-31, CELL | 55.43 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 11A, MAY 11 - JUN 10,CELL | 167.58 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 1 TO 31 | 35.43- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 1-30, CELL | 55.43 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 11A, JUN 11- JUL 10, CELL | 189.53 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 789200 | Advertising | | | METROGUIDE 189333 YEAR BOOK AD DEFER APR 2021 | 180.00 | 20.04.2021 | 2021 | IAIN T RANKIN MLA | JV FOR20210422 |
| 789200 | Advertising | | | BELL MOBILITY MAR 11A CELL DEFER APR 2021 | 55.86 | 20.04.2021 | 2021 | IAIN T RANKIN MLA | JV FOR20210422 |
| 789200 | Advertising | | | MASTEHEAD NEWS, 1649, APR AD | 299.99 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 789200 | Advertising | | | CDN CANCER SOC, 1, APR 5. AD | 300.00 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 789200 | Advertising | | | MASTEHEAD, 1711, MAY AD | 299.99 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 789200 | Advertising | | | RIDGECLIFF MIDDLE SCHOOL,RMS062021, APR 15, AD | 300.00 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 789200 | Advertising | | | MASTHEAD NEWS, 1791, JUN AD | 300.00 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 782.61 | 01.04.2021 | 2021 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 782.61 | 01.05.2021 | 2021 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 782.61 | 01.06.2021 | 2021 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 782.61 | 01.07.2021 | 2021 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 782.61 | 01.08.2021 | 2021 | IAIN T RANKIN MLA | CONST EXP |
| 811300 | Office Rentals | | | F&C POPE FAMILY TRUST, OFFICE RENT | 782.61 | 01.09.2021 | 2021 | IAIN T RANKIN MLA | CONST EXP |
| 813000 | IT Hardware | | | DELL CANADA, 644688913, SOLID STATE DEVICE | 67.99 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 813000 | IT Hardware | | | DELL CANADA, 1016177909, DESKTOP TAG 625267 | 840.98 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 813000 | IT Hardware | | | DELL CANADA, 644688939, MONITOR TAG 625268 | 168.99 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT 7386148273 MICROSOFT 365 DEFER APR NOV 2 | 52.66 | 19.04.2021 | 2021 | IAIN T RANKIN MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, APR SUBSCRIPTION | 24.26 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, APR SUBSCRIPTION | 14.00 | 06.05.2021 | 2021 | IAIN T RANKIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, 510, MAY SUBSCSRIPTION | 14.00 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HEALD, MAY SUBSCRIPTION | 24.26 | 15.06.2021 | 2021 | IAIN T RANKIN MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | MACDONALD NOTEBOOK, JUN SUBSCRIPTION | 14.00 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | CHRONICLE HERALD, JUN SUBSCRIPTION | 24.26 | 08.07.2021 | 2021 | IAIN T RANKIN MLA | JUN EXP |
| ** Truro-Bible Hill-Mill-Sa Riv- Member Exp | | | 18,422.29 | | | | |
| * TBHMSR - Constituency Expenses | | | 18,422.29 | | | | |
| 636000 | Kilometres Travelled | 87 | KM | JUN 30, CONST TRAVEL | 34.91 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN CONST TRAVL |
| 636000 | Kilometres Travelled | 44 | KM | JUL 1- 16, CONST TRAVEL | 17.66 | 25.08.2021 | 2021 | DAVID RITCEY MLA | JUL CONST TRAVEL |
| 761200 | Misc. Office Expense | | | SOBEYS, 5945000, PAPER TOWEL, TOILET PAPER | 30.27 | 16.04.2021 | 2021 | DAVID RITCEY MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEMBLY OPS, 2566, CARDS, FOLDERS | 215.00 | 27.04.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | SOBEYS SUPPLIES | 30.27- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 761200 | Misc. Office Expense | | | JEANS FLOWERS, 35977,FLOWERS,PORTAPIQUE MEMROIAL | 105.00 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 12008B, SANITIZED WIPES | 13.79 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 14877A, LABELS, PAPER, ENVELOPES | 124.07 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 761200 | Misc. Office Expense | | | PC CAUCUS, 18310, NS FLAG PINS | 100.00 | 29.07.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 761400 | Postage | | | MACQUARRIES, 12478487, POSTAGE | 27.60 | 15.04.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 1737464, POSTAGE | 38.21 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 761400 | Postage | | | STAPLES, 12008A, POSTAGE | 92.00 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 896813, APR 16, COPIES | 193.77 | 21.04.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 918508A, JUL 23, COPIES | 193.90 | 27.07.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 761700 | Photocopy Charges | | | OFFICE INTERIORS, 918508B, JUL 23, COPIES | 9.56 | 31.07.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 761900 | Security Services | | | WILSONS 489940 SEC SVS DEFER APR MAY 2021 | 79.90 | 19.04.2021 | 2021 | DAVID RITCEY MLA | JV FOR20210422 |
| 761900 | Security Services | | | WILSONS, 513046, JUN - AUG, SECURITY SERVICES | 119.85 | 01.06.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 761900 | Security Services | | | WILSONS, 534185, SEP - NOV, SECURITY SERVICES | 119.85 | 25.08.2021 | 2021 | DAVID RITCEY MLA | SEP EXP |
| 762500 | Print Prod Charges | | | HOME HARDWARE,1341089, SUPPLIES | 27.91 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 762500 | Print Prod Charges | | | ASE, 58510, SIGNAGE | 724.01 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 762500 | Print Prod Charges | | | ASE, 58461, SIGNAGE | 456.00 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 762500 | Print Prod Charges | | | ASE PRINT, 58598, PRINTING GRAD/ SLOWDOWN SIGNS | 454.50 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 762500 | Print Prod Charges | | | ASE PRINT, 58549, PRINTING, SLOW DOWN SIGN | 162.00 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 762500 | Print Prod Charges | | | ASE PRINT, 58682, PRINTING, SLOW DOWN SIGNS | 270.00 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 762500 | Print Prod Charges | | | ASE PRINT, 58650, PRINTING, GRADUATION CARDS | 275.06 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 762500 | Print Prod Charges | | | ASE PRINT, 58738, PRINTING, RACK CARDS | 147.60 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5758121, MAR 19- APR 18, BUNDLE | 183.76 | 30.04.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6108071, APR 19- MAY 18, BUNDLE | 184.00 | 31.05.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 19 TO 31 | 77.06- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 6458218, MAY 19 - JUN 18,BUNDLE | 188.11 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6806969, JUN 19 - JUL 18, BUNDLE | 183.84 | 29.07.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAR 8,MAR 8 - APR 7, CELL | 159.37 | 16.04.2021 | 2021 | DAVID RITCEY MLA | MAR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY MAR 7 TO 31 | 123.38- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 8,APR 8-MAY 7, CELL | 152.97 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 8 - JUN 7,CELL | 160.02 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 8- JUL 7, CELL | 148.43 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 8 - AUG 7, CELL | 201.50 | 25.08.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 789200 | Advertising | | | ROTARY CLUB OF TRURO 2597 AD DEER APR DEC 2021 | 277.18 | 20.04.2021 | 2021 | DAVID RITCEY MLA | JV FOR20210422 |
| 789200 | Advertising | | | SALTWIRE, 1959, MAY 22, AD | 155.00 | 27.05.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 3814, JUN 7, ADS | 419.00 | 07.06.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 789200 | Advertising | | | APEX GOLF TOURNMENT, AUG 6-7, TOURNMENT AD | 300.00 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 789200 | Advertising | | | TRURO GOLF CLUB, 210032, MAY POWER CART AD | 200.00 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 4809, JUN 14, AD | 181.25 | 15.06.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 6839, JUN 28, AD | 155.00 | 29.06.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 789200 | Advertising | | | TRURO GOLF CLUB, 210033, JUN POWER CART AD | 200.00 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 789200 | Advertising | | | PURE COUNTRY 99.5, MAY 31- JUN 30, RADIO ADS | 450.00 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 7817, JUL 5, AD | 155.00 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 789200 | Advertising | | | SALTWIRE, 9618, JUL 15, AD | 181.25 | 20.07.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 789200 | Advertising | | | RATH EASTLINK CTR, 2796, JUN 7 - 27, ADS | 300.00 | 25.08.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 789200 | Advertising | | | SHORELINE JOURNAL, 70121011, JUL AD | 196.00 | 25.08.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 794100 | Bank Charges | | | COMMUNITY CREDIT UNION, MAR 31,BANK FEES | 12.00 | 16.04.2021 | 2021 | DAVID RITCEY MLA | MAR EXP |
| 794100 | Bank Charges | | | MAR 31 BANK FEES | 12.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 794100 | Bank Charges | | | COMMUNITY CREDIT UNION, MAY 31, BANK FEES | 12.00 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 794100 | Bank Charges | | | COMMUNITY CREDIT UNION, JUN 30, BANK FEES | 12.00 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 794100 | Bank Charges | | | COMMUNITY CREDIT UNION, JUL 30, BNAK FEES | 12.00 | 25.08.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 798100 | Insurance Premiums | | | FULTONS INSURNCE 297691 DEFER APR SEPT 2021 | 206.00 | 19.04.2021 | 2021 | DAVID RITCEY MLA | JV FOR20210419 |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.04.2021 | 2021 | DAVID RITCEY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.05.2021 | 2021 | DAVID RITCEY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.06.2021 | 2021 | DAVID RITCEY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.07.2021 | 2021 | DAVID RITCEY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.08.2021 | 2021 | DAVID RITCEY MLA | CONST EXP |
| 811300 | Office Rentals | | | CHRISTOPHER JOHN GUINAN, OFFICE RENT | 1,500.00 | 01.09.2021 | 2021 | DAVID RITCEY MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, 2534, LAPTOP CHARGER | 44.99 | 16.04.2021 | 2021 | DAVID RITCEY MLA | MAR EXP |
| 813000 | IT Hardware | | | LAPTOP CHARGER | 44.99- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 813000 | IT Hardware | | | STAPLES, 14877B, USB FLASH DRIVES | 39.98 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 815100 | Meeting Expenses | | | TRURO CHAMBER OF COMM, 1214, 1 TICKET | 120.00 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 817100 | Membership Dues | | | TRURO COL CO CHAMBER COMM,779,DUES,DEFER APR-DEC | 106.31 | 21.04.2021 | 2021 | DAVID RITCEY MLA | DEFER 2021-2022 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 32114175, MAR SUBSCRIPTION | 30.00 | 16.04.2021 | 2021 | DAVID RITCEY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | HFX HERALD ONLINE, MAR SUBSCRIPTION | 13.00 | 16.04.2021 | 2021 | DAVID RITCEY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | TRURO DAILY, MAR 17- SEP 17, SUBSCRIPTION | 65.94 | 16.04.2021 | 2021 | DAVID RITCEY MLA | MAR EXP |
| 818100 | Subscr Periodicals | | | MICROSOFT, DEFER APR - NOV 2021 | 52.67 | 21.04.2021 | 2021 | DAVID RITCEY MLA | DEFER 2021-2022 |
| 818100 | Subscr Periodicals | | | WORDPRESS.COM,52307964, DEFER APR - NOV | 80.00 | 21.04.2021 | 2021 | DAVID RITCEY MLA | DEFER 2021-2022 |
| 818100 | Subscr Periodicals | | | MAR SUBSCRIPTIONS | 43.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42114175, apr subscription | 39.00 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 818100 | Subscr Periodicals | | | HALIFAX HERALD, APR SUBSCRIPTION | 13.00 | 10.05.2021 | 2021 | DAVID RITCEY MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52114175, MAY SUBSCRIPTION | 39.00 | 09.06.2021 | 2021 | DAVID RITCEY MLA | MAY EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 62114175, JUN SUBSCRIPTION | 39.00 | 08.07.2021 | 2021 | DAVID RITCEY MLA | JUN EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 72114175, JUL SUBSCRIPTION | 39.00 | 25.08.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | CHRONCILE HERALD, JUL SUBSCRIPTION | 13.00 | 25.08.2021 | 2021 | DAVID RITCEY MLA | JUL EXP |
| ** Victoria-The Lakes - Member Exp | | | 17,152.84 | | | | |
| * VTLk - Other Travel Expenses | | | 1,106.96 | | | | |
| 636000 | Kilometres Travelled | 2,000 | KM | APR 1, 13-16, 19-20, C 1A - 3A | 802.61 | 26.04.2021 | 2021 | KEITH LESLIE BAIN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 1, 13-16, 19, 6 LEG PDS | 260.87 | 26.04.2021 | 2021 | KEITH LESLIE BAIN MLA | APR TRAVEL |
| 638100 | M L A | | | APR 20, PD | 43.48 | 26.04.2021 | 2021 | KEITH LESLIE BAIN MLA | APR TRAVEL |
| * VTLk - Living Expenses | | | 5,996.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.04.2021 | 2021 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.05.2021 | 2021 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.06.2021 | 2021 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.07.2021 | 2021 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.08.2021 | 2021 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LA RENT | 1,499.00- | 31.08.2021 | 2021 | KEITH LESLIE BAIN MLA | JV FOR20210907 |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,499.00 | 01.09.2021 | 2021 | KEITH LESLIE BAIN MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT LA RENT | 1,499.00- | 01.09.2021 | 2021 | KEITH LESLIE BAIN MLA | JV FOR20210907 |
| * VTLk - Constituency Expenses | | | 10,049.88 | | | | |
| 636000 | Kilometres Travelled | 677 | KM | APR 3-29, CONST TRAVEL | 271.69 | 10.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 312 | KM | MAY 1 -31 CONST TRAVEL | 125.21 | 10.06.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY CONST TRAVEL |
| 761200 | Misc. Office Expense | | | BUFFET OFFICE SUPPLIES, 12287, TONER | 44.99 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | MAR EXP |
| 761200 | Misc. Office Expense | | | BUFFETT TONER | 44.99- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | HOUSE OF ASSEBMLY OPS, 2600, CERTIFICATE PAPER | 10.00 | 20.07.2021 | 2021 | KEITH LESLIE BAIN MLA | JUL EXP |
| 761400 | Postage | | | CANADA PSOT, 901905, POSTAGE | 4.44 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 761400 | Postage | | | CANADA POST, 902890, POSTAGE | 1.94 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 5751153, AMR 19 -APR 18, BUNDLE | 168.44 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 19 TO 31 | 70.64- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, APR 19 - MAY 18, BUNDLE | 162.49 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 28- MAY 27, CELL/TABLET | 169.60 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 28 - JUN 27,CELL | 136.73 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 789200 | Advertising | | | GLEN GRAY, MAR ADS | 100.00 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | MAR EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21030075, MAR 3-31, RADIO ADS | 100.00 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | MAR EXP |
| 789200 | Advertising | | | SALTWIRE, 25747, APR 3, AD | 68.48 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 25792, APR 10, AD | 68.48 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 25838, APR 17, AD | 68.48 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | SALTWIRE, 25884, APR 24, AD | 68.48 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | METROGUIDE, 239404, 2021-22 YEARBOOK AD | 180.00 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | GLEN GRAY, APR ADS | 100.00 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21040074, APR 5-30, RADIO ADS | 100.00 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21040075, APR 18 - 30, RADIO ADS | 100.00 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 789200 | Advertising | | | MARCH ADS | 200.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | SALTWIRE, 25934, MAY 1, AD | 68.48 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 518, MAY 8, AD | 68.48 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 1358, MAY 15, AD | 68.48 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 2130, MAY 22, AD | 68.48 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 2974, MAY 29, AD | 68.48 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 789200 | Advertising | | | GLEN GRAY, MAY ADS | 100.00 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 789200 | Advertising | | | COASTAL RADIO, 21050079, MAY 4-31,RADIO ADS | 100.00 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,282.61 | 01.04.2021 | 2021 | KEITH LESLIE BAIN MLA | CONST EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,282.61 | 01.05.2021 | 2021 | KEITH LESLIE BAIN MLA | CONST EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,282.61 | 01.06.2021 | 2021 | KEITH LESLIE BAIN MLA | CONST EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,282.61 | 01.07.2021 | 2021 | KEITH LESLIE BAIN MLA | CONST EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,282.61 | 01.08.2021 | 2021 | KEITH LESLIE BAIN MLA | CONST EXP |
| 811300 | Office Rentals | | | PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT | 1,282.61 | 01.09.2021 | 2021 | KEITH LESLIE BAIN MLA | CONST EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 42103746, APR SUBSCRIPTION | 39.00 | 31.05.2021 | 2021 | KEITH LESLIE BAIN MLA | APR EXP |
| 818100 | Subscr Periodicals | | | ALLNOVASCOTIA.COM, 52103746, MAY SUBSCRIPTION | 39.00 | 14.07.2021 | 2021 | KEITH LESLIE BAIN MLA | MAY EXP |
| ** Waverley-Fall River-Beaver Bank - Mem Ex | | | 20,258.18 | | | | |
| * WFRBB - Other Travel Expenses | | | 1,043.48 | | | | |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR TRAVEL |
| 638100 | M L A | | | APR 27, HR PD | 43.48 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR TRAVEL |
| 638100 | M L A | | | MAY 4, CS PD | 43.47 | 15.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 11, H PD | 43.48 | 15.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 12, PA PD | 43.48 | 15.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 18, V PD | 43.48 | 15.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY TRAVEL |
| 638100 | M L A | | | MAY 25, HR PD | 43.48 | 15.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY TRAVEL |
| 638100 | M L A | | | JUN 1, CS PD | 43.47 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUN TRAVEL |
| 638100 | M L A | | | JUN 8, H PD | 43.48 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUN TRAVEL |
| 638100 | M L A | | | JUN 9 PA PD | 43.48 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUN TRAVEL |
| 638100 | M L A | | | JUN 15, V PD | 43.48 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUN TRAVEL |
| 638100 | M L A | | | JUN 29, HR PD | 43.48 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUN TRAVEL |
| 638100 | M L A | | | JUL 14, PA PD | 43.48 | 28.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL TRAVEL |
| 638100 | M L A | | | JUL 15, H PD | 43.48 | 28.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL TRAVEL |
| * WFRBB - Constituency Expenses | | | 19,214.70 | | | | |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 1.50 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 1.50 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.37- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 1.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 1.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 1.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 1.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 1.50 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 1.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 1.50 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 1.50 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 1.50 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 1.50 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 1.50 | 25.09.2021 | 2021 | | PP0000010890 |
| 636000 | Kilometres Travelled | 188 | KM | APR 1-29, CONST TRAVEL | 75.44 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR CONST TRAVL |
| 636000 | Kilometres Travelled | 188 | KM | APR 1-29, CONST TRAVEL | 75.44 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 188- | KM | APR 1-29, CONST TRAVEL | 75.44- | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR CONST TRAVEL |
| 636000 | Kilometres Travelled | 228 | KM | MAY 4-28, CONST TRAVEL | 91.49 | 07.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY CONST TRAVEL |
| 636000 | Kilometres Travelled | 252 | KM | JUN 1-29, CONST TRAVEL | 101.13 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUN CONST TRAVEL |
| 636000 | Kilometres Travelled | 120 | KM | JUL 5 - 16, CONST TRAVEL | 48.16 | 28.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL CONST TRAVEL |
| 761200 | Misc. Office Expense | | | SOBEYS, 9065000, COFFEE SUPPLIES | 7.28 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 822274, TONER,PAPER, POST ITS | 276.88 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR EXP |
| 761200 | Misc. Office Expense | | | DENIS OFFICE, 869906, TONER, NOTEBOOK | 476.94 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | COSTCO, 4782, COFEE SUPPLIES | 36.99 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 82989, POST IT FLAGS, LEGAL SEALS | 22.45 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | SOBEYS, 7837000A, COFFEE SUPPLIES | 5.78 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | SOBYES, 7837000B, KLEENEX | 7.49 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 761200 | Misc. Office Expense | | | SOBEYS COFFEE | 7.28- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 761200 | Misc. Office Expense | | | SOBEYS, 9983, COFFEE SUPPLIES | 7.28 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 761200 | Misc. Office Expense | | | STAPLES, 13089333, SHIPPING BOXES | 31.29 | 31.08.2021 | 2021 | WILLIAM H HORNE MLA | AUG EXP |
| 761600 | Freight, Duty | | | AC LOGISTICS CANADA, 1632054, MAY 27, COURIER FEES | 30.04 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | BOOM 12 1149A WEB HOSTING DEFER APR FEB 2022 | 1,375.00 | 20.04.2021 | 2021 | WILLIAM H HORNE MLA | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | BOOM 12 1149B DOMAIN RENEWAL DEFER APR FEB 2022 | 390.00 | 20.04.2021 | 2021 | WILLIAM H HORNE MLA | JV FOR20210422 |
| 782500 | IT Operational - Ext | | | WEBROOT,060047238A, APR 2021- APR 2022, ANTIVIRUS | 79.65 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK 15416985 BUNDLE DEFER APR 2021 | 111.89 | 20.04.2021 | 2021 | WILLIAM H HORNE MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | EASTLINK, 15730004, APR 17- MAY 16, BUNDLE | 217.51 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR EXP |
| 784100 | Telecommunications | | | EASTLINK, 16044890, MAY 17 - JUN 16,BUNDLE | 216.63 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 784100 | Telecommunications | | | EASTLINK, 16360512, JUN 17 - JUL 16, BUNDLE | 217.30 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16677388, JUL 17 - AUG 16,BUNDLE | 216.97 | 31.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 784100 | Telecommunications | | | EASTLINK, 16995336, AUG 17- SEP 16, BUNDLE | 217.78 | 31.08.2021 | 2021 | WILLIAM H HORNE MLA | AUG EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, APR 9,APR 9- MAY 8, CELL | 75.43 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, MAY 9 - JUN 8, CELL | 75.43 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUN 2021, JUN 9 - JUL 8, CELL | 75.43 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, JUL 9 - AUG 8, CELL | 75.43 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 784700 | Cellular Phones | | | BELL MOBILITY, AUG 9- SEP 8, CELL | 75.43 | 31.08.2021 | 2021 | WILLIAM H HORNE MLA | AUG EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE 21520 DEFER APR MAY 2021 | 120.00 | 20.04.2021 | 2021 | WILLIAM H HORNE MLA | JV FOR20210422 |
| 789200 | Advertising | | | RANGER U15 MJ HOCKEY, 202101, MAR 1,BANNER AD | 200.00 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 21092, APR AD | 350.00 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR EXP |
| 789200 | Advertising | | | BEST VESION MEDIA, 202104, APR AD | 270.20 | 30.04.2021 | 2021 | WILLIAM H HORNE MLA | APR EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202105, MAY AD | 270.20 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 789200 | Advertising | | | THE LAKER, 21123, MAY AD | 350.00 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 789200 | Advertising | | | WAVERLEY MANOR SR GROUP, 202102M, APR 21, AD | 350.00 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21570, APR 21 - JUN 23, AD | 180.00 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 789200 | Advertising | | | RANGERS MARCH AD | 200.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | LOCKVIEW PARENT PROM COMMITTEE, 1, JUN 3, AD | 750.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | THE LAKER NEWS, 21140, JUN AD | 349.99 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | METROGUIDE PUBLISHING, 239382, 2021-22,YEARBOOK AD | 180.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | FALL RIVER GARDEN CLUB, BH052021, JUN 5, AD | 250.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | BEST VERSION MEDIA, 202106, JUN AD | 270.20 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | PARENT CHILD GUIDE, 21648, JUN 23 - AUG 25, AD | 180.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | KRISTA AFFORD, 17, JUN 27, AD | 300.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | THE NEWS LAKER, 21161, JUL AD | 350.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | FALL RVER LIONS CLUB, 721,AUG 20 GOLF TOURNMENT AD | 350.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | BLDG FUTURES EMPLOYMENT SOCIETY,BH001, BANNER AD | 750.00 | 31.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 789200 | Advertising | | | TRI COUNTY RANGERS, 1, BANNER AD | 200.00 | 31.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,400.00 | 01.04.2021 | 2021 | WILLIAM H HORNE MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,400.00 | 01.05.2021 | 2021 | WILLIAM H HORNE MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,400.00 | 01.06.2021 | 2021 | WILLIAM H HORNE MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,400.00 | 01.07.2021 | 2021 | WILLIAM H HORNE MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,400.00 | 01.08.2021 | 2021 | WILLIAM H HORNE MLA | CONST EXP |
| 811300 | Office Rentals | | | G&A MITCHELL RENTALS, OFFICE RENT | 1,400.00 | 01.09.2021 | 2021 | WILLIAM H HORNE MLA | CONST EXP |
| 813000 | IT Hardware | | | STAPLES, APR LAPTOP WARRANTY | 17.35 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 813000 | IT Hardware | | | STAPLES, MAY LAPTOP ARRANTY | 17.35 | 09.06.2021 | 2021 | WILLIAM H HORNE MLA | MAY EXP |
| 813000 | IT Hardware | | | STAPLES, 7447701, JUN LAPTOP WARANTY | 17.00 | 14.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 813000 | IT Hardware | | | STAPLES, JULY LAPTOP WARRANTY | 17.00 | 31.07.2021 | 2021 | WILLIAM H HORNE MLA | JUL EXP |
| 818100 | Subscr Periodicals | | | ADOBE INC 1301292847 SUBSCRIPT DEFER APR NOV 2021 | 184.21 | 19.04.2021 | 2021 | WILLIAM H HORNE MLA | JV FOR20210419 |
| 818100 | Subscr Periodicals | | | MICROSOFT 6447826992 SUBSCRIPT DEFER APR JAN 2022 | 90.83 | 20.04.2021 | 2021 | WILLIAM H HORNE MLA | JV FOR20210422 |
| ** Yarmouth - Member Exp | | | 24,805.72 | | | | |
| * Yarm - Other Travel Expenses | | | 1,652.08 | | | | |
| 636000 | Kilometres Travelled | 2,275 | KM | APR 1, 6-9, 12-16, 15-20, C 1A- 4A | 912.97 | 07.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | APR TRAVEL |
| 636000 | Kilometres Travelled | 650 | KM | JUL 12-13. C 4B-5A | 260.85 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUL TRAVEL |
| 638100 | M L A | | | APR 1, 6-9, 12-16, 19, 11 LEG PDS | 478.26 | 07.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | APR TRAVEL |
| * Yarm - Living Expenses | | | 8,500.00 | | | | |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.04.2021 | 2021 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.05.2021 | 2021 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | LA EXP |
| 639100 | MLA Living Allowance | | | CAPREIT, LA RENT | 1,700.00 | 01.08.2021 | 2021 | ZACHARIAH CHURCHILL MLA | LA EXP |
| * Yarm - Constituency Expenses | | | 14,653.64 | | | | |
| 615100 | Casual Employees | | | Pay Ending 10.04.21 | 83.20 | 10.04.2021 | 2021 | | PP0000010543 |
| 615100 | Casual Employees | | | Pay Ending 24.04.21 | 62.40 | 24.04.2021 | 2021 | | PP0000010582 |
| 615100 | Casual Employees | | | PAYROLL REVERSAL 20-21 | 9.36- | 30.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210414 |
| 615100 | Casual Employees | | | Pay Ending 21.07.31 | 104.00 | 31.07.2021 | 2021 | | PP0000010788 |
| 615100 | Casual Employees | | | Pay Ending 14.08.21 | 41.60 | 14.08.2021 | 2021 | | PP0000010815 |
| 615100 | Casual Employees | | | Pay Ending 21.08.28 | 20.80 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 10.04.21 | 8.79 | 10.04.2021 | 2021 | | PP0000010543 |
| 627100 | Fringe Benefits | | | Pay Ending 24.04.21 | 5.88 | 24.04.2021 | 2021 | | PP0000010582 |
| 627100 | Fringe Benefits | | | PAYROLL REVERSAL 20-21 | 0.94- | 30.04.2021 | 2021 | FRINGE BENEFITS COSTS | JV FOR20210414 |
| 627100 | Fringe Benefits | | | Pay Ending 08.05.21 | 4.50 | 08.05.2021 | 2021 | | PP0000010600 |
| 627100 | Fringe Benefits | | | Pay Ending 22.05.21 | 4.50 | 22.05.2021 | 2021 | | PP0000010636 |
| 627100 | Fringe Benefits | | | Pay Ending 05.06.21 | 4.50 | 05.06.2021 | 2021 | | PP0000010663 |
| 627100 | Fringe Benefits | | | Pay Ending 19.06.21 | 4.50 | 19.06.2021 | 2021 | | PP0000010693 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.03 | 4.50 | 03.07.2021 | 2021 | | PP0000010713 |
| 627100 | Fringe Benefits | | | Pay Ending 17.07.21 | 4.50 | 17.07.2021 | 2021 | | PP0000010755 |
| 627100 | Fringe Benefits | | | Pay Ending 21.07.31 | 6.80 | 31.07.2021 | 2021 | | PP0000010788 |
| 627100 | Fringe Benefits | | | Pay Ending 14.08.21 | 5.42 | 14.08.2021 | 2021 | | PP0000010815 |
| 627100 | Fringe Benefits | | | Pay Ending 21.08.28 | 4.96 | 28.08.2021 | 2021 | | PP0000010839 |
| 627100 | Fringe Benefits | | | Pay Ending 11.09.21 | 3.00 | 11.09.2021 | 2021 | | PP0000010867 |
| 627100 | Fringe Benefits | | | Pay Ending 25.09.21 | 6.00- | 25.09.2021 | 2021 | | PP0000010890 |
| 651100 | Professional Service | | | IGNITE LAB INC, 6302254,APR COMMS/SOCIAL MEDIA | 500.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 651100 | Professional Service | | | IGNITE LABS, 6302267, MAY COMMS/SOCIAL MEDIA | 500.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 651100 | Professional Service | | | IGNITE LABS, 2,JUN COMMS/SOCIAL MEDIA | 499.99 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 761400 | Postage | | | JULY POSTAGE | 1,358.45 | 10.08.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUL EXP |
| 782500 | IT Operational - Ext | | | REGISTERCOM 1209893883 DOMAIN DEFER APR FEB 2022 | 127.15 | 20.04.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JV FOR20210422 |
| 784100 | Telecommunications | | | BELL ALIANT, 5628982, MAR 10- APR 9, BUNDLE | 259.76 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 784100 | Telecommunications | | | BELL ALIANT MAR 10 TO 31 | 184.32- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 784100 | Telecommunications | | | BELL ALIANT, 5978504, APR 10 - MAY 9, BUNDLE | 262.10 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 784100 | Telecommunications | | | BELL ALIANT, 6330185, MAY 10 - JUN 9, BUNDLE | 255.57 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 784700 | Cellular Phones | | | TELUS, APR 17 - MAY 16, CELL | 84.63 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, MAY 17 - JUN 16, CELL | 79.43 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 784700 | Cellular Phones | | | TELUS, JUN 17 - JUL 16, CELL | 83.23 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 785200 | Electricity | 2,125 | KW | NS POWER, FEB 18- APR 22, ELECT | 342.84 | 11.05.2021 | 2021 | ZACHARIAH CHURCHILL MLA | APR EXP |
| 785200 | Electricity | 2,125- | KWH | FEB 18 TO MAR 31 ELECT | 223.12- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 785200 | Electricity | 850 | KW | NS POWER, APR 22- JUN 21, ELECT | 156.67 | 23.08.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75211857, MAR RADIO ADS | 230.00 | 19.04.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAR EXP |
| 789200 | Advertising | | | MAR RADIO ADS | 230.00- | 28.04.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210428 |
| 789200 | Advertising | | | IWK FOUNDATION, 1, APR 16, AD | 200.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 16110, MAR 31, AD | 155.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 16165, APR 14, AD | 155.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 16222, APR 28, AD | 155.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 1655, MAY 12, AD | 155.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE, 3280, MAY 26, AD | 155.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2025, APR 15, AD | 69.58 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | CB ADVERTISING, 2026, MAY 20, AD | 69.58 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75212008, APR 1-9, RADIO ADS | 70.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75212009,APR 12-30, RADIO ADS | 150.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | ACADIA BROADCASTING, 75212158,MAY 3-31, RADIO ADS | 210.00 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 789200 | Advertising | | | SALTWIRE MARCH AD | 155.00- | 30.06.2021 | 2021 | ACCOUNTS PAYABLE ADJUSTMENTS | JV FOR20210705 |
| 789200 | Advertising | | | CB ADVERTISING, 2027, JUN 15, AD | 69.58 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 5220, JUN 9, AD | 155.00 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 7254, JUN 23A, AD | 175.00 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 789200 | Advertising | | | SALTWIRE, 7253, JUN 23B, AD | 155.00 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.04.2021 | 2021 | ZACHARIAH CHURCHILL MLA | CONST EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.05.2021 | 2021 | ZACHARIAH CHURCHILL MLA | CONST EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | CONST EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | CONST EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.08.2021 | 2021 | ZACHARIAH CHURCHILL MLA | CONST EXP |
| 811300 | Office Rentals | | | LG TRASK HOLDINGS LTD., OFFICE RENT | 1,300.00 | 01.09.2021 | 2021 | ZACHARIAH CHURCHILL MLA | CONST EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL,1705776,MAY 19- JUN 18,COPIER RENTAL | 149.99 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | MAY EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 1679145, APR 19- MAY 18,COPIER RENTAL | 149.99 | 15.06.2021 | 2021 | ZACHARIAH CHURCHILL MLA | APR EXP |
| 811800 | Equipment Rentals | | | LBC CAPITAL, 1732798,JUN 19- JUL 18 COPIER RENTAL | 149.99 | 15.07.2021 | 2021 | ZACHARIAH CHURCHILL MLA | JUN EXP |