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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,656,788.51 ** Annapolis - Member Exp 27,281.77 * Anna - Other Travel 0.00 635400 Airfare/Acc. In Prov MAR 24, 31,2 OVH 341.70 17.05.2022 2022 CARMAN KERR MLA MAR TRAVEL 635400 Airfare/Acc. In Prov OVH HOTEL MAR 24 AND 31 341.70- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 17.05.2022 2022 CARMAN KERR MLA MAR TRAVEL 638100 M L A PER DIEMS 217.39- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * Anna - Constituency 27,281.77 615100 Casual Employees Pay Ending 22-04-09 62.40 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.05.07 124.80 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 62.40 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 62.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 187.20 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 124.80 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22.07.30 249.60 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 124.80 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 187.20 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 4.43 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 3.04 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 1.22- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 5.82 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 4.43 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 4.43 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 10.18 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 5.80 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 3.04 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 8.56 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 5.80 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 3.04 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 7.19 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 3.04 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 501 KM MAR 24, 29-31, CONST TRAVEL 177.44 29.04.2022 2022 CARMAN KERR MLA MAR CONST TRAVEL 636000 Kilometres Travelled 87 KM MAR 24, CONST TRAVEL 34.91 29.04.2022 2022 CARMAN KERR MLA MAR CONST TRAVEL 636000 Kilometres Travelled 87- KM MARCH CON TRAVEL 34.91- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 501- KM MARCH CON TRAVEL 177.44- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 761200 Misc. Office Expense WORKPLACE ESSENTIALS, JAN 19,S29872, TONER 628.30 28.04.2022 2022 CARMAN KERR MLA JAN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, APR 27, S31273, TONER 143.19 29.04.2022 2022 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 628.30- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2758, CERTIFICATE PAPER 50.00 22.06.2022 2022 CARMAN KERR MLA JUN EXP 761200 Misc. Office Expense DENIS, 278535, JUN 7,MASKS, SEALS 52.54 28.07.2022 2022 CARMAN KERR MLA JUN EXP 761200 Misc. Office Expense DENIS, 317388, JUL 6, MOP 14.99 28.07.2022 2022 CARMAN KERR MLA JUL EXP 761200 Misc. Office Expense DENIS, 315123, JUL 5, MOP,PAPER TOWEL,TAPE 115.14 28.07.2022 2022 CARMAN KERR MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, JUL 20, S32346, TONER 143.19 04.08.2022 2022 CARMAN KERR MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, SEPT 14, S33045, TONER 175.19 22.09.2022 2022 CARMAN KERR MLA SEP EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, SEPT 14, S32736, TONER 175.19 22.09.2022 2022 CARMAN KERR MLA SEPT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, SEPT 14, S32810, TONER 175.19 22.09.2022 2022 CARMAN KERR MLA SEP EXP 761200 Misc. Office Expense LANGSTAFF CARD LTD, 32, CERTIFICATE HOLDERS 1,186.33 23.09.2022 2022 CARMAN KERR MLA AUG EXP 761400 Postage PITNEY WORKS, JAN 13, POSTAGAE METER 100.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 761400 Postage PITNEY BOWES, MAR 7, POSTAGE METER 100.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 761400 Postage PITNEY POSTAGE METER 200.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage JULY POSTAGE 100.00 31.07.2022 2022 CARMAN KERR MLA JUL EXP 761400 Postage SEPT POSTAGE 100.00 30.09.2022 2022 CARMAN KERR MLA JV FOR20221006 762500 Print Prod Charges INTEGRITY PRINTING, 18016,LAWN SIGNS AND STAKES 170.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 762500 Print Prod Charges REPRACORP, JUL 15, 32299, PRINTING SIGN 552.00 04.08.2022 2022 CARMAN KERR MLA JUL EXP 762500 Print Prod Charges REPRACORP, JUL 19,32357, PRINTING NEWSLETTER 4,307.25 23.08.2022 2022 CARMAN KERR MLA AUG EXP 782700 SAP License Fees ORANY BENNETT, 15, LAWN MOWING 25.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 782700 SAP License Fees ORANY BENNETT, 15, LAWN MOWING 25.00- 10.08.2022 2022 CARMAN KERR MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9697563, MAR 1-31, BUNDLE 106.88 28.04.2022 2022 CARMAN KERR MLA MAR EXP 784100 Telecommunications BELL ALIANT BUNDLE 106.88- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications GOOGLE, 4093166418, MAR E-MAIL 46.80 20.05.2022 2022 CARMAN KERR MLA APR EXP 784100 Telecommunications GOOGLE, 4112897232, ARP E-MAIL 46.80 20.05.2022 2022 CARMAN KERR MLA APR EXP 784100 Telecommunications BELL ALIANT, 1035040, APR 1-30, BUNDLE 106.88 31.05.2022 2022 CARMAN KERR MLA APR EXP 784100 Telecommunications BELL ALIANT, 13702520, MAY 1-31, BUNDLE 106.88 20.06.2022 2022 CARMAN KERR MLA MAY EXP 784100 Telecommunications EMAIL SERVICES 46.80- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications GOOGLE, 4156143509, MAY EMAIL 46.80 19.07.2022 2022 CARMAN KERR MLA JUN EXP 784100 Telecommunications GOOGLE, 4206293153, JUN EMAIL 46.80 19.07.2022 2022 CARMAN KERR MLA JUN EXP 784100 Telecommunications GOOGLE, 4322875846, JUL 1-31, E-MAIL 46.80 23.09.2022 2022 CARMAN KERR MLA AUG EXP 784100 Telecommunications GOOGLE, 4445118590, AUG 1-31, E-MAIL 46.80 23.09.2022 2022 CARMAN KERR MLA AUG EXP 784700 Cellular Phones PUBLIC MOBILE, APR CELL 23.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 784700 Cellular Phones PUBLIC MOBILE, MAY CELL 23.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 784700 Cellular Phones PUBLIC MOBILE, JUN CELL 23.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 784700 Cellular Phones PUBLIC MOBILE, JUL CELL 22.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 784700 Cellular Phones PUBLIC MOBILE, AUG CELL 22.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 785200 Electricity 1,063 KW NS POWER, MAR 31- APR 25, ELECT 209.48 20.05.2022 2022 CARMAN KERR MLA APR EXP 785200 Electricity 2,113 KW NS PWOER, JAN 26- FEB 22, ELECT 363.51 20.05.2022 2022 CARMAN KERR MLA APR EXP 785200 Electricity 2,495 KW NS POWER, FEB 22- MAR 30, ELECT 419.54 20.05.2022 2022 CARMAN KERR MLA APR EXP 785200 Electricity 2,495- KWH FEB 22 MAR 31 ELECT 427.59- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 2,113- KWH JAN 26 FEB 21 ELECT 363.51- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 112 KW NS POWER, MAY 27- JUN 28, ELECT 68.38 19.07.2022 2022 CARMAN KERR MLA JUN EXP 785200 Electricity 92 KW NS POWER, 23251333, JUN 28- JUL 27, ELECT 65.08 23.09.2022 2022 CARMAN KERR MLA AUG EXP 789200 Advertising SALTWIRE, APR 16, 45796, APR 14, AD 218.75 28.04.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising THE AURORA NEWSPAPER, 431503, APR 25, AD 77.88 29.04.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising THE ARUROA, 430602, FEB 21, AD 66.08 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising TAR PUBLISHING, 19384 66.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising SALTWIRE, 41405, MAR 10, AD 218.75 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising THE AURORA, WING2211, MAR 17, AD 199.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising TAR PUBLISHING, 19437, MAR ADS 66.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising METROGUIDE, 250511, 2022-23, YEARBOOK AD 180.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising SALTWIRE, MAY 14, 49422, MAY 12, AD 218.75 24.05.2022 2022 CARMAN KERR MLA MAY EXP 789200 Advertising SALTWIRE, MAY 17, 50226, MAY 13, AD 226.38 24.05.2022 2022 CARMAN KERR MLA MAY EXP 789200 Advertising THE AURORA NEWSPAPER, 432303, JUN 20, AD 66.08 27.06.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising ADVERTISEMENTS 615.83- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, APR AD 100.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising THE AURORA NEWSPAPER, 434103. APR AD 66.08 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising PEOPLE FIRST NS, APR AD 500.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising TAR PUBLISHING, 19506,MAY AD 66.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising ROYAL CONSORT, MAY AD 50.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising TAR PUBLISHING, 19565, JUN AD 49.50 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising BRCS GIRLS HOCKEY, JUN AD 200.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising LAWRENCETOWN VILLAGE COMM, JUN AD 45.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising THE AURORA, 432611, JUL 11, AD 66.08 28.07.2022 2022 CARMAN KERR MLA JUL EXP 789200 Advertising THE AURORA, 432701, JUL 18, AD 66.08 28.07.2022 2022 CARMAN KERR MLA JUL EXP 789200 Advertising SALTWIRE, JUN 9, 53048, JUN 9, AD 218.75 28.07.2022 2022 CARMAN KERR MLA JUN EXP 789200 Advertising THE ARURA NEWSPAPER, 4329-03, AUG 3, AD 66.08 18.08.2022 2022 CARMAN KERR MLA AUG EXP 789200 Advertising SALTWIRE, 60940, AUG 11, AD 218.75 23.08.2022 2022 CARMAN KERR MLA AUG EXP 789200 Advertising SALTWIRE, 57524, JUL 14, AD 218.75 23.08.2022 2022 CARMAN KERR MLA JUL EXP 789200 Advertising SALTWIRE, 64443, SEPT 8, AD 218.75 22.09.2022 2022 CARMAN KERR MLA SEP EXP 789200 Advertising EXPLORER, APR AD 390.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 789200 Advertising BRIDGETOWN AREA SPORTS HALL FAME, APR AD 75.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 789200 Advertising MIDDLETON SPORTS HERITAGE HALL FAME, MAY AD 75.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, JUN AD 100.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 789200 Advertising TAR PUBLISHING, 19629, JUN ADS 66.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 792600 Snow Removal GILLESPIE, 873, FEB 5- MAR 4, SNOW REMOVAL 270.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 792600 Snow Removal SNOW REMOVAL 270.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 792700 Lot Maintenance JAMES HAWKESWORTH, 32202, YARDWORK, DUMP RUN 413.05 19.07.2022 2022 CARMAN KERR MLA JUN EXP 792700 Lot Maintenance ORANY BENNETT, 16, LAWN MOWING 25.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 792700 Lot Maintenance ORANY BENNETT, 19, LAWN MOWING 25.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 792700 Lot Maintenance ORANY BENNETT, 15, LAWN MOWING 25.00 10.08.2022 2022 CARMAN KERR MLA JUN EXP 792700 Lot Maintenance ORANY BENNETT, 22, JUL 4, LAWN MOWING 25.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 792700 Lot Maintenance ORANY BENNETT, 24, JUL 8, LAWN MOWING 25.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 792700 Lot Maintenance ORANY BENNETT, 27, JUL 15, LAWN MOWING 25.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 792700 Lot Maintenance ORANY BENNETT, 29, JAUG 2, LAWN MOWING 25.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 792700 Lot Maintenance ORANY BENNETT, 32, AUG 16, LAWN MOWING 25.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 793100 Janitorial Services SHERRY BOYD,MAR 12-26, CLEANING 90.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 793100 Janitorial Services SHERRY BOYD, APR 9-23, CLENAING 80.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 793100 Janitorial Services OFFICE CLEANING 90.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services SHERRY BOYD, 689603,MAY 7, 21, OFFICE CLEANING 80.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 793100 Janitorial Services SHERRY BOYD, 689604, JUN 4, 18 OFFICE CLEANING 80.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 793100 Janitorial Services SHERRY BOYD, 68905, JUL 2,6,29 OFFICE CLEANING 120.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 CARMAN KERR MLA SNSIS 077829 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.04.2022 2022 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.05.2022 2022 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.06.2022 2022 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.07.2022 2022 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.08.2022 2022 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.09.2022 2022 CARMAN KERR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 CARMAN KERR MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 CARMAN KERR MLA JV FOR20221006 818100 Subscr Periodicals MICROSOFT,E0800IOEZE,MAR 12-APR 11 SUBSCRIPTION 16.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals CANVA, 3387521685, ARP SUBSCRIPTION 16.99 20.05.2022 2022 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals MICROSOFT,E0800IDCTT,MAR 13- APR 12,SUBSCRIPTION 16.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals SUBSCRIPTION 20.13- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ADOBE, 2153060860,APR 18- MAY 17, SUBSCRIPTION 51.99 19.07.2022 2022 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals CANVA, 341517470, MAY SUBSCRIPTION 16.99 19.07.2022 2022 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 25610644, MAY 12- JUN 11, SUBSCRIPTION 16.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2175353090, MAY 18- JUN 17, SUBSCRIPTION 51.99 19.07.2022 2022 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals CANVAM 25610644, JUN SUBSCRIPTION 16.99 19.07.2022 2022 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals MICROSOFT,E0800J4ID8, JUN 12-JUL 11, SUBSCRIPTION 16.00 19.07.2022 2022 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2197734569, JUN 18- JUL 17, SUBSCRIPTOIN 51.99 19.07.2022 2022 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals CANVA, 347617633, JUL SUBSCRIPTION 14.77 23.09.2022 2022 CARMAN KERR MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, E0800JIH03, JUL SUBSCRIPTION 16.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2220132735, JUL 18- AUG 17 SUBSCRIPTION 51.99 23.09.2022 2022 CARMAN KERR MLA AUG EXP 818100 Subscr Periodicals CANVA, 350722326, AUG SUBSCRIPTION 14.77 23.09.2022 2022 CARMAN KERR MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, E0800JW580, AUG SUBSCRIPTION 16.00 23.09.2022 2022 CARMAN KERR MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2242843622, AUG 18- SEP 17 SUBSCRIPTION 51.99 23.09.2022 2022 CARMAN KERR MLA AUG EXP ** Antigonish - Member Exp 35,627.54 * Anti - Other Travel 3,773.83 636000 Kilometres Travelled 1,519 KM APR 1, 4-8, 11-18, 19-26, C 1A- 4A 675.36 12.05.2022 2022 MARGARET MICHELLE THOMPSON MLA APR TRAVEL 636000 Kilometres Travelled 1,085 KM MAY 2-5, 9-12, 30, C 4B- 6B 482.40 31.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 636000 Kilometres Travelled 1,085 KM JUN 2, 6-9, 21-24,C 7A- 9A 482.40 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN TRAVEL 636000 Kilometres Travelled 1,302 KM JUL 11-25, C 9B- 12A 578.88 10.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL TRAVEL 636000 Kilometres Travelled 1,519 KM AUG 2- AUG 31, C 12B- 15B 675.36 09.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG TRAVEL 636000 Kilometres Travelled 120 KM AUG 17 KMS, CAUCUS #1 53.35 09.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 12.05.2022 2022 MARGARET MICHELLE THOMPSON MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 10.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 09.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG TRAVEL * Anti - Living 10,200.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.04.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.05.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.07.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.08.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.09.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 21,653.71 615100 Casual Employees PAYROLL REVERSAL 21-22 12.48- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 218.40 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.88- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 6.36 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 138 KM MAY 5, CONST TRAVEL 61.36 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 98 KM JUN 10, 19 CONST TRAVEL 43.57 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 136 KM JUL 15, 22, CONST TRAVEL 60.47 11.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 219 KM AUG 15, 29 CONST TRAVEL 97.37 09.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 15294307, TELEPHONE MESSAGE BOOKS 39.98 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 761200 Misc. Office Expense STAPLES SUPPLIES 39.98- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense W JUURLINK, MAY 5, CA EXP 40.46 12.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY CA EXP 761200 Misc. Office Expense WALMART, POST ITS, NOTES 14.24 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2731, QUEENS JULBILEE PINS 98.00 21.06.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 761200 Misc. Office Expense W JUURLINK, MAY 27- JUN 23, CA EXP 245.43 28.06.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY CA EXP 761200 Misc. Office Expense SUPERSTORE, 813600, TEA 6.99 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 64600, MILK, CREAM, PENS 29.76 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 761200 Misc. Office Expense STAPLES, 78435, PENS, NOTEBOOKS 63.96 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, TEA 6.99 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 768400, NEWSPAPER 2.99 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 4431Z, MILK, CREAM 4.48 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 4519Z, GARBAGE BAGS, TWIST TIES 17.23 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 4482Z, TEA 7.49 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense WALMART, 80217, PENS,PENCILS,SHARPIES,MARKERS 13.45 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 103437, MILK 2.19 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense W JUURLINK, AUG 22, 31, CA EXP 43.13 09.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG CA EXP 761200 Misc. Office Expense SUPERSTORE, MILK, CREAM 4.68 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, BATHROOM TISSUE 3.99 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, MILK 2.59 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 761400 Postage CANADA POST 263462 DEFER APR AUG PO BOX RENTAL 97.50 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 761400 Postage JUNE POSTAGE 1,266.42 13.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220713 761400 Postage CANADA PSOT, POSTAGE 9.20 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 761900 Security Services WILSONS SECURITY 562741 DEER APR OCT 22 SECURITY 361.14 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 762500 Print Prod Charges UPS, 10409, PRINTING YARD SIGNS 495.68 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31430, PRINTING NEWSLETTER 1,628.92 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 762500 Print Prod Charges UPS, 10497, PRINTING SIGNS 899.29 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 762500 Print Prod Charges UPS, 10535, PRINTING SIGNS 43.98 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 762500 Print Prod Charges ADMIRAL, 287613, COROPLAST SIGN 60.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP 762500 Print Prod Charges ADMIRAL, 287588, NON LAMINATED SINTRA SIGN 226.66 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP 782300 IT Software Purchase ADOBE,2146634373,APR 9-MAY 8,SOFTWARE SUBSCRIPTION 16.99 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 782300 IT Software Purchase ADOBE,2168767365, MAY 9- JUN 8, SOFTWARE SUBSCR 16.99 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 782300 IT Software Purchase ADOBE, 2213610435, JUL 9- AUG 8, SUBSCRIPTION 16.99 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 782300 IT Software Purchase ADOBE, 2236218859, AUG 9- SEP 8, SUBSCRIPTION 16.99 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9543650, FEB 16- MAR 15, BUNDLE 197.40 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 197.40- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9880976, MAR 16- APR 15, BUNDLE 178.56 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 92.10- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1218279, APR 16- MAY 15, BUNDLE 168.23 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1557011, MAY 16- JUN 15, BUNDLE 173.30 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 784100 Telecommunications ALIANT, 1892835, JUN 16- JUL 15, BUNDLE 167.07 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 784100 Telecommunications ALIANT, 2226274, JUL 16- AUG 15 BUNDLE 167.58 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP 784700 Cellular Phones KOODOO, APR 17- MAY 16, CELL 46.23 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 784700 Cellular Phones KOODO, 16042022, APR 14- MAY 16, CELL 45.43 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 784700 Cellular Phones KOODO, 16052022, MAY 17-JUN 16, CELL 45.43 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 784700 Cellular Phones KOODO, 16062022, JUN 17- JUL 16, CELL 45.43 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 784700 Cellular Phones KOODO, 38320995, JUL 17- AUG 16, CELL 45.43 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising METROGUIDE, 250467, 2022-23, YEARBOOK AD 180.00 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 789200 Advertising DR J H GILLIS RHS, 8, FEB 22, AD 250.00 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 789200 Advertising ADVERTISEMENTS 250.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising ST JOSEPH PARISH DEFER APR 2022 AD 29.17 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 789200 Advertising COASTAL NS, 266, GUIDE AD 499.99 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising ST JOSEPHS, 1402022, BULLETIN AD 175.00 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising SALTWIRE, 49655, PRINT D 257.50 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising CJFX, 12, JUN 15-30, RADIO ADS 125.00 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising CJFX, 11, JUN 22-30, RADIO ADS 125.00 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising ANTIGONISH HIGHLAND DANCING, 2201, JUN AD 500.00 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising SALTWIRE, 55042, JUN AD 257.50 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising SALTWIRE, 56001, JUN AD 257.50 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising CJFX, 82900010, MAY 9-15, RADIO ADS 125.00 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising CJFX, 82900009, MAY 15- 31, RADIO ADS 141.00 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 789200 Advertising CJFX, 82900014, JUL 1, RADIO ADS 125.00 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising CJFX, 82900015, JUL 5-31, JUL 5-31 RADIO ADS 125.00 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising CJFX, 82900017, JUL 13-15, RADIO ADS 125.00 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ANTIGONISH COMM TRANSIT, 2098, AUG AD 182.78 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ST MARTH'S HOSPITAL FOUNDATION, JUL AD 200.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising NOURISH NS, SEP AD 150.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising ANTIGONISH COMM TRANSIT, 2164, SEP AD 100.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising SALTWIRE, 64654, SEP 7, AD 257.51 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising EASTERN NS EX, 40, SEP AD 420.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising CJFX, 82900018, AUG 29-31, RADIO ADS 125.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP 789200 Advertising CJFX, 82900019, AUG 31, RADIO AD 125.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP 794100 Bank Charges EASTCOAST CU, MAR 31, BANK FEES 14.95 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 794100 Bank Charges BANK FEES 14.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges EAST COAST CREDIT UNION, BANK FEE 14.95 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 794100 Bank Charges CREDIT UNION, MAY 27-JUN 16, BANK FEES 23.95 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 794100 Bank Charges CREDIT UNION, BANK FEES 23.95 31.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 794100 Bank Charges CU, BANK FEES 14.95 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 794100 Bank Charges CREDI UNION, BANK FEE 23.95 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SNSIS 077829 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.04.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.05.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.06.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.07.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.08.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.09.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20221006 813300 Office Furniture STAPLES, 15290569, TABLE TAG 773052 200.00 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 813300 Office Furniture STAPLES TABLE 199.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses ANTIGONISH CHAMBER COMM, 837, FEB 25, 1 TICKET 35.00 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 815100 Meeting Expenses MEETING CHAMBER COMM 35.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses ANTIGONISH CHAMBER COMM, SI459, AGM 2 TICKETS 200.01 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 30.97 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 30.97 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42217379, APR SUBSCRIPTION 39.01 25.04.2022 2022 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals SUBSCRIPTION 30.97- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals MOMENTUM 2080 DEFER APR JUL SUBSCRIPTION 500.00 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals BEST BUY 5028522A DEFER APR MAY MS365 SUBSCRIPTION 74.66 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals ZOOM 136835086 DEFER APR FEB 2023 SUBSCRIPTION 183.33 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUM 2081 DEFER APR JAN 2023 SUBSCRPTION 625.00 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.01 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, 8948, SUBSCRIPTION 14.00 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE EHRALD, SUBSCRIPTION 30.97 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ADOBE, 2191145396, JUN 9- JUL 8, SUBSCRIPTION 16.99 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 9353, MAY SUBSCRIPTION 14.00 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, 36006409, JUN SUBSCRIPTION 30.97 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 8163149, JUN SUBSCRIPTION 39.01 21.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HEALD, 36234655, JUL SUBSCRIPTION 30.97 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72217379, JUL SUBSCRIPTION 39.01 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSRIPTION 14.00 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 822T17379, AUG SUBSCRIPTION 39.01 18.08.2022 2022 MARGARET MICHELLE THOMPSON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 36689703, SEP SUBSCRIPTION 22.72 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 10978, SEP SUBSCRIPTION 14.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 10583, AUG SUBSCRIPTION 14.00 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 922T17379, SEP SUBSCRIPTION 39.01 23.09.2022 2022 MARGARET MICHELLE THOMPSON MLA AUG EXP ** Argyle - Member Exp 38,590.48 * Argy - Other Travel 5,765.43 636000 Kilometres Travelled 509 KM MAR 3, 8-10, C 20A- 21A 204.26 21.04.2022 2022 COLTON F LEBLANC MLA MAR TRAVEL 636000 Kilometres Travelled 1,291 KM MAR 8-10, 20-25, 28, C 21B- 23A 457.24 28.04.2022 2022 COLTON F LEBLANC MLA MAR TRAVEL 636000 Kilometres Travelled 2,400 KM APR 1, 4-8, 11-14, 19-22, 25-29, C 1A- 5A 1,067.06 29.04.2022 2022 COLTON F LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 509- KM MARCH OTHER TRAVEL 204.26- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 1,291- KM MARCH OTHER TRAVEL 457.23- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 2,400 KM MAY 5, 10-11, 16-19, 24-26, 30, C 5B- 9A 1,067.06 31.05.2022 2022 COLTON F LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 2,700 KM JUN 1,7-9, 14,24, 27-29, 29-30, C 9B- 13B 1,200.44 30.06.2022 2022 COLTON F LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 1,200 KM JUL 12-14, 25-29, C 14-15 533.53 03.08.2022 2022 COLTON F LEBLANC MLA JUL TRAVEL 636000 Kilometres Travelled 154 KM AUG 17-18 KMS CAUCUS # 1 68.47 31.08.2022 2022 COLTON F LEBLANC MLA AUG TRAVEL 636000 Kilometres Travelled 1,800 KM AUG 2-5, 16-22, 23-25, C 16-18 800.29 31.08.2022 2022 COLTON F LEBLANC MLA AUG TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 28.04.2022 2022 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 COLTON F LEBLANC MLA APR TRAVEL 638100 M L A PER DIEMS 217.39- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A JUL 25-29, 4 LEG PDS 173.91 03.08.2022 2022 COLTON F LEBLANC MLA JUL TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 159.00 31.08.2022 2022 COLTON F LEBLANC MLA AUG TRAVEL 638100 M L A AUG 17, 1 PD CAUCUS #1 43.48 31.08.2022 2022 COLTON F LEBLANC MLA AUG TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 31.08.2022 2022 COLTON F LEBLANC MLA AUG TRAVEL * Argy - Living 9,943.11 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.04.2022 2022 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.05.2022 2022 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.06.2022 2022 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.07.2022 2022 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.08.2022 2022 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.09.2022 2022 COLTON F LEBLANC MLA LA EXP 782500 IT Operational - Ext 265 KM MAR 11- MAY 11, ELECT 64.63 08.06.2022 2022 COLTON F LEBLANC MLA MAY LA 784100 Telecommunications MAR 7-APR 6, BUNDLE 119.95 21.04.2022 2022 COLTON F LEBLANC MLA MAR LA 784100 Telecommunications EASTLINK BUNDLE 96.73- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications EASTLINK, APR 7- MAY 6, BUNDLE 119.95 11.05.2022 2022 COLTON F LEBLANC MLA APR LA 784100 Telecommunications EASTLINK, 3471, MAY 7- JUN 6, BUNDLE 119.95 08.06.2022 2022 COLTON F LEBLANC MLA MAY LA 784100 Telecommunications EASTLINK, 3471, JUN 7- JUL 6, BUNDLE 119.95 14.07.2022 2022 COLTON F LEBLANC MLA JUN LA 784100 Telecommunications EASTLINK, 3471, JUL 7- AUG 6, BUNDLE 119.95 18.08.2022 2022 COLTON F LEBLANC MLA JUL LA 785200 Electricity 195 KW NS POWER, JAN 11- MAR 11, ELECT 53.28 21.04.2022 2022 COLTON F LEBLANC MLA MAR LA 785200 Electricity 195- KW JAN 11 MAR 11, ELECT 53.28- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785200 Electricity 296 KW NS PWOER, 2196745, MAY 11- JUL 13, ELECT 57.46 18.08.2022 2022 COLTON F LEBLANC MLA JUL LA * Argy - Constituency 22,881.94 615100 Casual Employees Pay Ending 22.05.21 116.48 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 116.48 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.07.02 183.04 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 599.04 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 499.20 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.09.10 1,497.60 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 698.88 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 4.10 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 4.10 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 16.48 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 42.77 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 34.87 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 3.04 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 3.04 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 100.50 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 50.66 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 340 KM MAY 6-30, TRAVEL TRAVEL 151.17 10.06.2022 2022 COLTON F LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 189 KM AUG 8- 15, CONST TRAVEL 84.04 07.09.2022 2022 COLTON F LEBLANC MLA AUG CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 20229830A, INK (POSTAGE METER) 129.30 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 761200 Misc. Office Expense STAPLES, 4636, FOLDERS, NOTEBOOKS, PAPER 153.42 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 761200 Misc. Office Expense CULLIGAN WATER, 15018,FEB WATER 18.00 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 761200 Misc. Office Expense OFFICE SUPPLIES 300.71- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense CULLIGAN WATER, 15018, MAR 29, WATER 18.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 761200 Misc. Office Expense AMAZON, CA27405, GOLD SEALS 24.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2716, QUEENS JULILEE PINS 98.00 16.06.2022 2022 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2756, CERTIFICATE FOLDERS 194.00 22.06.2022 2022 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense WATER CHARGES 18.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense THE FLAG SHOP, 16951,FLAGS 1,500.00 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense STAPLES, PRINTER INK 192.19 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense SALTWIRE, 70742874, JUL SUBSCRIPTION 14.99 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 761200 Misc. Office Expense CDN TIRE, 6768Z, GREEN BIN BAGS 12.98 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 761200 Misc. Office Expense HHBC, 741623, BOLTS, NUTS, WASHERS 10.24 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 761200 Misc. Office Expense CULLIGAN WATER, 15018A, CULLIGAN WATER CHRGS 23.00 21.09.2022 2022 COLTON F LEBLANC MLA AUG EXP 761400 Postage MAY POSTAGE 192.00 31.05.2022 2022 COLTON F LEBLANC MLA MAY EXP 761600 Freight, Duty PITNEY BOWES, 20229830B, IDELIVERY CHARGES 10.43 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 761600 Freight, Duty DELIVERY CHARGES 10.43- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges SPEED GLASS, 1447, PRINTING, SLOW DOWN SIGNS 700.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 762500 Print Prod Charges L & N SIGNS, 102362477, JUN GRAD SIGNS 150.00 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications GODADDY 61078D DEFER APR NOV 22 EMAIL 87.84 11.04.2022 2022 COLTON F LEBLANC MLA JV FOR20220411 784100 Telecommunications GODADDY 161078B DEFER APR NOV 22 EMAIL 87.84 11.04.2022 2022 COLTON F LEBLANC MLA JV FOR20220411 784100 Telecommunications BELL ALIANT, 9762579, MAR 7- APR 6, BUNDLE 187.16 21.04.2022 2022 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications EASTLINK, 6677, MAR 1-31, INTERNET 79.95 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 784100 Telecommunications BELL ALIANT 150.91- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications EASTLINK BUNDLE 79.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications EASTLINK, 6677, APR 1-30, INTERNET 79.95 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 1099394, APR 7- MAY 6, BUNDLE 184.80 17.05.2022 2022 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications EASTLINK, 18252009, MAY 1-31, INTERNET 79.95 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1437461, MAY 7- JUN 6, BUNDLE 183.68 29.06.2022 2022 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 18387388, JUN 1-30, BUNDLE 79.95 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1774793, JUN 7- JUL 6, BUNDLE 183.56 20.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2108394, JUL 7- AUG 6, BUNDLE 182.38 17.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 784100 Telecommunications EASTLINK, 6677, JUL 1- 31, BUNDLE 79.95 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 784100 Telecommunications EASTLINK, 18660532, AUG 1-31, BUNDLE 79.95 21.09.2022 2022 COLTON F LEBLANC MLA AUG EXP 784700 Cellular Phones TELUS, 31244329, MAR 22- APR 21, CELL 63.75 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 784700 Cellular Phones TELUS CELL 20.57- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones TELUS, APR 225- MAY 21, CELL 63.75 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 784700 Cellular Phones TELUS, 31244329, MAY 22-JUN 21, CELL PHONE 118.75 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, 31244329, JUN 22- JUL 21, CELL 129.75 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 784700 Cellular Phones TELUS, 31244329, JUL 22- AUG 21, CELL 63.75 21.09.2022 2022 COLTON F LEBLANC MLA AUG EXP 784700 Cellular Phones TELUS, 31244329, AUG 22- SEP 21, CELL 46.83 21.09.2022 2022 COLTON F LEBLANC MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 13626, FEB 1-28, RADIO ADS 240.00 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 789200 Advertising THE CLARE SHOPPER, 25458A, FEB 10- MAR 10, ADS 240.30 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 789200 Advertising L'IMPRIERIE LESCARBOT, 49670, DEC 17, AD 125.00 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 789200 Advertising YARMOUTH SPLASH PARK, 1, DEC 4, AD 250.00 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 789200 Advertising ADVERTISEMENTS 605.30- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising ADVERTISEMENTS 250.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising ACADIA BRAODCASTING, 13778, MAR RADIO ADS 270.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 789200 Advertising THE CALRE SHOPPER, 93563, MAR 24- APR 21, ADS 256.50 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 789200 Advertising METROGUIDE, 250506, 2022-23 YEARBOOK AD 199.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 13945, APR RADIO ADS 260.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 789200 Advertising HOPE, 11251616,VAN AD 250.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ADVERTISEMENTS 355.49- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ACADIA BROADCASTING, 14116, MAY 2-31, RADIO ADS 260.00 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 94392, MAY 5, 19, JUN 2, ADS 256.50 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 789200 Advertising BEYOND THE CLASSROOM, MAY 2, AD 25.00 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 789200 Advertising EXOLE SECONDAIRE DE PAR EN BAS, MAY AD 125.00 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 14290, JUN RADIO ADS 260.00 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 789200 Advertising GET NOTICED BOARDS, 2226, ADS 400.00 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 94402, JUN AD 256.50 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 14469, JUL RADIO ADS 249.99 21.09.2022 2022 COLTON F LEBLANC MLA AUG EXP 789200 Advertising GET NOTICED BOARDS 2226 DEFER APR 2023 AD 216.67- 30.09.2022 2022 COLTON F LEBLANC MLA JV FOR20221006 794100 Bank Charges COASTAL FINANCIAL, MAR 31, BANK FEES 12.00 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 794100 Bank Charges BANK FEES 12.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges COASTAL FINANCIAL, APR 29, BANK FEES 12.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 794100 Bank Charges COASTAL FINANCIAL, MAY BANK FEES 12.00 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 794100 Bank Charges COASTAL FINANCIAL, JUN BANK FEES 12.00 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 794100 Bank Charges CREDIT UNION, BANK FEES 23.95 27.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 794100 Bank Charges CREDIT UNION, BANK FEES 23.95- 31.07.2022 2022 MARGARET MICHELLE THOMPSON MLA JUN EXP 794100 Bank Charges COASTAL FINANCIAL, JUL, BANK FEES 12.00 18.08.2022 2022 COLTON F LEBLANC MLA JUL EXP 794100 Bank Charges COASTAL FINANCIAL, BANK FEES 12.00 21.09.2022 2022 COLTON F LEBLANC MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 COLTON F LEBLANC MLA SNSIS 077829 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2022 2022 COLTON F LEBLANC MLA CONSTIT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2022 2022 COLTON F LEBLANC MLA CONSTIT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT - JUL 1,550.00 01.07.2022 2022 COLTON F LEBLANC MLA CONSTIT EXP - JUL 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT - JUN 1,550.00 11.07.2022 2022 COLTON F LEBLANC MLA CONSTIT EXP - JUN 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2022 2022 COLTON F LEBLANC MLA CONSTIT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.09.2022 2022 COLTON F LEBLANC MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 COLTON F LEBLANC MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 COLTON F LEBLANC MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 COLTON F LEBLANC MLA JV FOR20221006 813000 IT Hardware APPLE, 25458B, I-PHONE SCREEN PROTECTOR 24.95 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 813000 IT Hardware APPLE, 25458C, WARRANTY 199.00 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 813000 IT Hardware APPLE, 25458D, I-PHONE CASE TAG 625120 59.95 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 813000 IT Hardware APPLE, 25458A, I-PHONE TAG 625119 1,019.09 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 813000 IT Hardware IPHONE 1,303.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813300 Office Furniture AMAZON, 796264, STORAGE CABINET TAG 755141 299.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 813300 Office Furniture STORAGE CABINET 299.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals GODADDY 161078C DEFER APR NOV 22 MS365 SUBSCR 167.92 11.04.2022 2022 COLTON F LEBLANC MLA JV FOR20220411 818100 Subscr Periodicals GODADDY 161078A DEFER APR NOV 22 MS365 SUBSCR 167.92 11.04.2022 2022 COLTON F LEBLANC MLA JV FOR20220411 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32213811, MAR SUBSCRIPTION 19.50 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 818100 Subscr Periodicals SALTWIRE, MAR SUBSCRIPTION 14.99 25.04.2022 2022 COLTON F LEBLANC MLA MAR EXP20031907 818100 Subscr Periodicals SUBSCRIPTION 34.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ALLNOVASCTIA.COM, 42213811, APR SUBSCRIPTION 19.50 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 14.99 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals MOMENTUUM, 2018, APR 1- NOV 16, SUBSCRIPTION 932.80 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 6052022,MAY SUBSCRIPTION 14.99 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, L13811, MAY SUBSCRIPTION 19.50 13.06.2022 2022 COLTON F LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 70742874, JUN SUBSCRIPTION 14.99 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62213811, JUN SUBSCFRIPTION 39.00 14.07.2022 2022 COLTON F LEBLANC MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 70742874, JUL SUBSCRIPTOIN 14.99 21.09.2022 2022 COLTON F LEBLANC MLA AUG EXP ** Bedford Basin - Member Exp 11,943.63 * BeBa- Other Travel 908.58 635400 Airfare/Acc. In Prov SEP 12-13, HOTEL CAUCUS #1 310.00 23.09.2022 2022 KELLY M REGAN MLA SEP TRAVEL 636000 Kilometres Travelled 56 KM MAY 4, 11 PA KM 24.90 27.07.2022 2022 KELLY M REGAN MLA MAY TRAVEL 636000 Kilometres Travelled 56 KM APR 13, 20, KMS 24.90 28.07.2022 2022 KELLY M REGAN MLA APR TRAVEL 636000 Kilometres Travelled 28 KM JUN 1, KMS 12.45 28.07.2022 2022 KELLY M REGAN MLA JUN TRAVEL 636000 Kilometres Travelled 424 KM SEP 12-15, KMS CAUCUS #1 188.51 23.09.2022 2022 KELLY M REGAN MLA SEP TRAVEL 638100 M L A MAY 4, 11 2 PA PDS 86.95 27.07.2022 2022 KELLY M REGAN MLA MAY TRAVEL 638100 M L A APR 13, 20, 2 PA PD 86.95 28.07.2022 2022 KELLY M REGAN MLA APR TRAVEL 638100 M L A JUN 1, PA PD 43.48 28.07.2022 2022 KELLY M REGAN MLA JUN TRAVEL 638100 M L A SEP 12-14, 3 PDS CAUCUS #1 130.44 23.09.2022 2022 KELLY M REGAN MLA SEP TRAVEL * BeBa - Constituency 11,035.05 615100 Casual Employees Pay Ending 22.04.23 332.80 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.07 145.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 145.60 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 1,414.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.07.02 748.80 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 530.40 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 1,372.80 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22-08-27 1,372.80 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 20.18 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 5.37 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 5.37 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 105.75 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 3.04 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 54.61 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 37.33 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 96.31 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 3.04 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 94.79 27.08.2022 2022 PP0000011546 651100 Professional Service LOG ON TECH, 22055KRA,MAR 29, COMPUTER SERVICES 210.00 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12, 1056, DIGITAL PROFESSIONAL SERVICES 333.15 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service BOOM 12, 1090, DIGITAL PROFESSIONAL SERVICES 278.24 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON TECHNOLOGY, 22075KR, COMPUTER SERVICES 433.97 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON TECHNOLOGY, 22076KR, COMPUTER SERVICES 140.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON TECHNOLOGY, 22088KR, COMPUTER SERVICES 105.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 761900 Security Services RING LLC A2E0B5EA DEFER APR AUG 2022 SECURITY SVS 14.46 11.04.2022 2022 KELLY M REGAN MLA JV FOR20220411 782500 IT Operational - Ext NORTON 1363012654 DEFER APR NOV 2022 ANIT VIRUS 76.66 11.04.2022 2022 KELLY M REGAN MLA JV FOR20220411 784100 Telecommunications BELL ALIANT, 9359092, FEB 1-28, BUNDLE 187.73 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT FAX INTERNET 187.73- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications IONOS 20370925A DEFER APR EMAIL 10.78 16.05.2022 2022 KELLY M REGAN MLA JV FOR20220516 784700 Cellular Phones TELUS, MAR11A, MAR 12- APR 11, CELL 154.80 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS CELL 99.87- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones TELUS, APR 12, APR 12- MAY 11, CELL 146.97 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 786700 IT Software Maint. IONOS,20375513A,MAR 6-APR 6, E-MAIL SUPPORT 11.26 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. IONOS,20375513BA,MAR 22-APRE-MAIL SUPPORT 11.25 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. IONOS EMAIL SUPPORT 12.35- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 786700 IT Software Maint. INONO,2020380154,APR 6- MAY 6, EMAIL SUPPORT 22.72 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 789200 Advertising SUBURBAN FC, 22002, APR AD 250.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 794100 Bank Charges BMO, MAR 31, BANK FEES 6.95 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 794100 Bank Charges BANK FEES 6.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges BMO, BANK FEES 6.95 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 KELLY M REGAN MLA SNSIS 077829 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT - SEPT 1,832.87 30.09.2022 2022 KELLY M REGAN MLA CONSTIT EXP- SEPT 813000 IT Hardware LOG ON TECH, 22055KRB, I-PAD TAG 773070 1,330.00 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 813000 IT Hardware LOG ON TECH,22055KRC,KEYBD (I-PAD) CASE TAG 773069 209.99 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 813000 IT Hardware LOG ON TECH,22055KRD, MOUSE 39.99 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 813000 IT Hardware LOG ON TECH,22055KRE, WEBCAM TAG 773068 50.44 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 813000 IT Hardware LOG ON IPAD AND ACCESS 1,630.42- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses EASTER SEALS GALA, 3182022, MAR 24, 2 TICKETS 185.16 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses PURPLE DAY GALA, 3182022, MAR 19-20, 1 TICKET 137.09 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses EASTER SEALS PURP DAY GALA 322.25- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals IONOS 202034881A DEFER APR AUG 2022 SUBSCRIPTION 118.04 11.04.2022 2022 KELLY M REGAN MLA JV FOR20220411 818100 Subscr Periodicals ADOBE,2132549474, MAR 20- APR 19,SUBSCRIPTION 19.99 21.04.2022 2022 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE MARCH TO APRIL 7.74- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ALLNS.COM, 2204389, APR SUBSCRIPTION 39.01 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2154765295, APR 20- MAY 19 SUBSCRIPTION 19.99 30.06.2022 2022 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals MICROSOFT OFFICE, MICROSOFT 365 LICENSE 79.00 30.06.2022 2022 KELLY M REGAN MLA JUN EXP ** Bedford South - Member Exp 25,261.42 * BeSo - Other Travel 1,244.24 636000 Kilometres Travelled 32 KM APR 26, HR KM 14.23 11.05.2022 2022 BRAEDON CLARK MLA APR TRAVEL 636000 Kilometres Travelled 32 KM MAY 17, H KMS 14.23 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 636000 Kilometres Travelled 32 KM MAY 19, VA KM 14.23 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 636000 Kilometres Travelled 32 KM MAY 31, HR KMS 14.23 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 636000 Kilometres Travelled 32 KM JUN 14, HEALTH KM 14.23 07.07.2022 2022 BRAEDON CLARK MLA JUN TRAVEL 636000 Kilometres Travelled 32 KM JUN 28, HR PD 14.23 07.07.2022 2022 BRAEDON CLARK MLA JUN TRAVEL 636000 Kilometres Travelled 32 KM JUL 26, HR KMS 14.23 03.08.2022 2022 BRAEDON CLARK MLA JUL TRAVEL 636000 Kilometres Travelled 32 KM AUG 30, HC PD 14.23 01.09.2022 2022 BRAEDON CLARK MLA AUG TRAVEL 638100 M L A APR 26, HR PD 43.48 11.05.2022 2022 BRAEDON CLARK MLA APR TRAVEL 638100 M L A APR 1, 4-8, 14-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 BRAEDON CLARK MLA APR TRAVEL 638100 M L A MAY 17, H PD 43.46 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A MAYT 19, VA PD 43.48 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 08.06.2022 2022 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A JUN 14, HEALTH PD 43.47 07.07.2022 2022 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 07.07.2022 2022 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUL 26, HR PD 43.48 03.08.2022 2022 BRAEDON CLARK MLA JUL TRAVEL 638100 M L A JUL 27-29, 3 LEG PDS 130.43 03.08.2022 2022 BRAEDON CLARK MLA JUL TRAVEL 638100 M L A AUG 2, LEG 1 PD 43.47 01.09.2022 2022 BRAEDON CLARK MLA AUG TRAVEL 638100 M L A AUG 30, HC 1 PD 43.48 01.09.2022 2022 BRAEDON CLARK MLA AUG TRAVEL * BeSo- Constituency 24,017.18 615100 Casual Employees Pay Ending 22.07.30 1,583.40 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 873.60 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 709.80 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.07.30 112.96 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 62.96 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 50.02 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52- 10.09.2022 2022 PP0000011579 636000 Kilometres Travelled 463 KM APR 1-29, CONST TRAVEL 205.85 11.05.2022 2022 BRAEDON CLARK MLA APR CONT TRAVEL 636000 Kilometres Travelled 50 KM JUN 1-6, CONST TRAVEL 22.23 10.06.2022 2022 BRAEDON CLARK MLA JUN CONST TRAVEL 636000 Kilometres Travelled 190 KM MAY 3-30, CONST TRAVEL 84.48 10.06.2022 2022 BRAEDON CLARK MLA MAY CONST TRAVEL 636000 Kilometres Travelled 113 KM JUN 16-24, CONST TRAVEL 50.24 30.06.2022 2022 BRAEDON CLARK MLA JUN CONST TRAVEL 636000 Kilometres Travelled 96 KM JUN 16, 22, 24, CONST TRAVEL 42.68 12.07.2022 2022 BRAEDON CLARK MLA JUN CONST TRAVEL 636000 Kilometres Travelled 218 KM JUL 1-25, CONST TRAVEL 96.92 03.08.2022 2022 BRAEDON CLARK MLA JUL CONST TRAVEL 636000 Kilometres Travelled 314 KM JUL 1- 29, CONST TRAVEL 139.61 09.08.2022 2022 BRAEDON CLARK MLA JUL CONST TRAVEL 636000 Kilometres Travelled 109 KM AUG 7- 24, CONST TRAVEL 48.46 01.09.2022 2022 BRAEDON CLARK MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12, 1063D, APR RESEARCH/CONSULTING SVS 52.50 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 651100 Professional Service BOOM 12, 1088,MAY SERVICES 371.00 03.08.2022 2022 BRAEDON CLARK MLA MAY EXP 651100 Professional Service BOOM 12, 1101, JUNE SERVICES 692.24 08.09.2022 2022 BRAEDON CLARK MLA SEP EXP 651100 Professional Service HP INSTANT INK, SERVICE PLAN JUL 21 AUG 21 104.99 13.09.2022 2022 BRAEDON CLARK MLA AUG EXP 761200 Misc. Office Expense STAPLES, PENS 8.76 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 761200 Misc. Office Expense HP, TONER 31.24 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 761200 Misc. Office Expense HP INSTANT INK, 21052022, TONER 44.99 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 761200 Misc. Office Expense HP, TONER 54.99 12.07.2022 2022 BRAEDON CLARK MLA JUN EXP 761200 Misc. Office Expense HP INSTANT INK, TONER 47.49 11.08.2022 2022 BRAEDON CLARK MLA JUL EXP 761400 Postage APRIL POSTAGE 1,307.79 30.04.2022 2022 BRAEDON CLARK MLA JV FOR20220505 761400 Postage JUNE POSTAGE 50.00 13.07.2022 2022 BRAEDON CLARK MLA JV FOR20220713 761400 Postage JUN POSTAGE 50.00- 13.07.2022 2022 BRAEDON CLARK MLA JUN EXP 761400 Postage SEPT POSTAGE 1,355.71 30.09.2022 2022 BRAEDON CLARK MLA JV FOR20221006 762500 Print Prod Charges BOOM 12, 1159, POSTCARD PRINTING 1,960.00 12.09.2022 2022 BRAEDON CLARK MLA SEP EXP 782500 IT Operational - Ext GODADDY DEFER APR FEB 2023 DOMAIN RENEWAL 18.32 16.05.2022 2022 BRAEDON CLARK MLA JV FOR20220516 782500 IT Operational - Ext BOOM 12, 1063A, APR WIBSITE 79.00 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1023A, FEB WEBSITE 79.00 31.05.2022 2022 BRAEDON CLARK MLA FEB EXP 782500 IT Operational - Ext BOOM 12 WEBSITE SUPPORT 79.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BOOM 12, 1063B, APR E-MAILE 159.00 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 784100 Telecommunications BOOM 12, 1023B, FEB E-MAIL 139.00 31.05.2022 2022 BRAEDON CLARK MLA FEB EXP 784100 Telecommunications BOOM 12 EMAIL SUPPORT 139.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 35.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 4052022, MAY 4- JUN 3, CELL 34.99 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 31.61- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.00 12.07.2022 2022 BRAEDON CLARK MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 11.08.2022 2022 BRAEDON CLARK MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4 - SEP 3, CELL 35.00 13.09.2022 2022 BRAEDON CLARK MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 21926, APR 20- JUN 22, AD 190.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising DUNBRACK U15 AAA GIRLS, 202208, APR 2, BANNER AD 250.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising SUBURBAN FC U15 GIRLS, 22011, MRA 16, BANNER AD 250.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising DUNBRACK U17 AAA GIRLS, 202208, APR 6, BANNER AD 250.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising METRO GUIDE, 250517, 2022-23 YEARBOOK AD 180.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21883 DEFER APR AD 59.38 16.05.2022 2022 BRAEDON CLARK MLA JV FOR20220516 789200 Advertising CPA MUSICAL, 8, PLAYBILL AD 300.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 789200 Advertising ADVERTISEMENTS 250.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising PARENT CHILD GUIDE, 22015, JUN AD 190.00 12.07.2022 2022 BRAEDON CLARK MLA JUN EXP 789200 Advertising U14 LACROSSE, 6, JUN AD 250.00 12.07.2022 2022 BRAEDON CLARK MLA JUN EXP 789200 Advertising NOVA MULTIFEST, JUN AD 500.00 12.07.2022 2022 BRAEDON CLARK MLA JUN EXP 789200 Advertising BASKETBALL NS U15, SL202235, JUN AD 250.00 11.08.2022 2022 BRAEDON CLARK MLA JUL EXP 789200 Advertising BASKETBALL NS U17 KAI PALOV, 1, JUN AD 250.00 11.08.2022 2022 BRAEDON CLARK MLA JUL EXP 789200 Advertising DUNBRACK U13 BOYS, 105, JUN AD 250.00 11.08.2022 2022 BRAEDON CLARK MLA JUL EXP 789200 Advertising PRENT CHILD GUIDE, 22064, AUG AD 190.00 13.09.2022 2022 BRAEDON CLARK MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 BRAEDON CLARK MLA SNSIS 077829 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.04.2022 2022 BRAEDON CLARK MLA CONST EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.05.2022 2022 BRAEDON CLARK MLA CONST EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.06.2022 2022 BRAEDON CLARK MLA CONST EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.07.2022 2022 BRAEDON CLARK MLA CONST EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.08.2022 2022 BRAEDON CLARK MLA CONST EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.09.2022 2022 BRAEDON CLARK MLA CONSTIT EXP 815100 Meeting Expenses CPA MUSICAL, 6290881, 2 TICKETS 36.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 818100 Subscr Periodicals BOOM 12, 1063C, APR SUBSCRIPTION FEES 27.99 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 818100 Subscr Periodicals BOOM 12, 1023C, FEB SUBSCRIPTION FEES 23.99 31.05.2022 2022 BRAEDON CLARK MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522C18397, MAY SUBSCRIPTION 15.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 622C18397, JUN SUBSCRIPTION 15.00 20.06.2022 2022 BRAEDON CLARK MLA MAY EXP 818100 Subscr Periodicals BOOM 12 SUBSCRIPTION 23.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ALLNS, JUL SUBSCRIPTION, JUL SUBSCRIPTION 39.00 12.07.2022 2022 BRAEDON CLARK MLA JUN EXP 818100 Subscr Periodicals GODADDY, MICROSOFT 365 ANNUAL SUBSCRIPTION 191.75 11.08.2022 2022 BRAEDON CLARK MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 822C18397, AUG SUBSCRIPTION 39.00 11.08.2022 2022 BRAEDON CLARK MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 922C183978, SEP SUBSCRIPTION 39.00 13.09.2022 2022 BRAEDON CLARK MLA AUG EXP ** Cape Breton Centre-Whitney Pier - Membe 31,673.13 * CBWP - Other Travel 1,734.58 635400 Airfare/Acc. In Prov APR 4-6, HOTEL CRITIC #1 278.00 23.09.2022 2022 KENDRA C COOMBES MLA MAY TRAVEL 636000 Kilometres Travelled 842 KM APR 18-23, C 1 374.36 31.05.2022 2022 KENDRA C COOMBES MLA APR TRAVEL 636000 Kilometres Travelled 842 KM APR TRAVEL 374.36 30.06.2022 2022 KENDRA C COOMBES MLA APR TRAVEL 636000 Kilometres Travelled 712 KM AUG 4-6, NSFM KMS, CRITIC #1 316.56 23.09.2022 2022 KENDRA C COOMBES MLA MAY TRAVEL 638100 M L A APR 4-7, 13, 20-22, 9 LEG PDS 391.30 31.05.2022 2022 KENDRA C COOMBES MLA APR TRAVEL * CBWP - Living 8,453.13 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.04.2022 2022 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.05.2022 2022 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.06.2022 2022 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.07.2022 2022 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.08.2022 2022 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.09.2022 2022 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, APR 6- MAY 5, INTERNET 74.95 22.04.2022 2022 KENDRA C COOMBES MLA APR LA 784100 Telecommunications EASTLINK DEFER APR INTERNET 12.09 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 784100 Telecommunications EASTLINK, 10052022, MAY 6- JUN 5, INTERNET 74.95 13.06.2022 2022 KENDRA C COOMBES MLA JUN LA 784100 Telecommunications EASTLINK, 10062022, JUN 6- JUL 5, INTERNET 74.95 13.06.2022 2022 KENDRA C COOMBES MLA JUN LA 784100 Telecommunications EASTLINK, JUL 6- AUG 5, INTERNET 74.95 20.07.2022 2022 KENDRA C COOMBES MLA JUL LA 784100 Telecommunications EASTLINK, AUG 6- SEP 5, INTERNET 74.95 31.08.2022 2022 KENDRA C COOMBES MLA AUG LA 784100 Telecommunications EASTLINK, SEP 6- OCT 6, INTERNET 79.95 20.09.2022 2022 KENDRA C COOMBES MLA SEP LA 785200 Electricity 82 KW NS POWER, FEB 14- APR 22, ELECT 31.91 17.05.2022 2022 KENDRA C COOMBES MLA APR EXP 785200 Electricity 82- KW NS POWER, FEB 14- APR 22, ELECT 31.91- 17.05.2022 2022 KENDRA C COOMBES MLA APR EXP 785200 Electricity 82 KW NS POWER, FEB 14- APR 12, ELECT 34.95 19.05.2022 2022 KENDRA C COOMBES MLA APR EXP 785200 Electricity 65- KWH FEB 14 MAR 31 ELECT 27.60- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 101 KW NS POWER, APR 12- JUN 16, ELECT 38.04 12.07.2022 2022 KENDRA C COOMBES MLA JUL LA 785200 Electricity 119 KW NS POWER, JUN 16- AUG 17, ELECT 40.95 08.09.2022 2022 KENDRA C COOMBES MLA SEP EXP * CBWP - Constituency 21,485.42 615100 Casual Employees Pay Ending 22-04-09 705.12 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 474.24 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 232.13- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 474.24 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 592.80 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 592.80 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 474.24 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 474.24 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 474.24 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 474.24 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 237.12 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 474.24 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 474.24 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 355.68 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 37.64 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 32.89 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 13.81- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 32.89 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 35.51 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 35.51 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 32.89 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 32.89 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 32.89 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 32.89 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 14.13 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 32.89 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 32.89 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 16.75 24.09.2022 2022 PP0000011611 761200 Misc. Office Expense SUPERSTORE, 400500, CLEANER, TOWELS,TISSUES,BAGS 60.95 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 761200 Misc. Office Expense D HUTCHINS, MAY 24-26, CA EXP 40.90 31.05.2022 2022 KENDRA C COOMBES MLA MAY CA EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, 20210088A, WREATH 56.52 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 126, PLUNGER 8.99 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 761200 Misc. Office Expense CONNORS, 548899, NOTEBOOK 22.99 12.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, PAPER TOWEL 19.99 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 761200 Misc. Office Expense CONNORS, 55196200,FILE FOLDERS,ENVELOPES 144.94 08.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 761200 Misc. Office Expense STAPLES, PAPER, CLIPBOARD 4.07 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 761400 Postage CANADA POST, 802277, ANNUAL PO BOX RENTAL 177.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 761700 Photocopy Charges OFFICE INTEERIORS, 968717, APR - JUN METER 98.00 25.04.2022 2022 KENDRA C COOMBES MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS, 987169, JUL 5- OCT METER 102.38 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 762500 Print Prod Charges CITY PRINT PLUS, 13144, BUS CARDS 84.07 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 762500 Print Prod Charges PRINCESS PRINTING, 25951, PRINTING SIGN 78.00 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9803811,MAR 10- APR 9, BUNDLE 244.55 25.04.2022 2022 KENDRA C COOMBES MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 173.55- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 1140999, APR 10- MAY 9, BUNDLE 241.25 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1478710, MAY 10- JUN 9, BUNDLE 243.38 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1815672, JUN 10- JUL 9, BUNDLE 240.91 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 784100 Telecommunications BELL MOBILITY, 2149572, JUL 10- AUG 9, BUNDLE 241.54 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2482615, AUG 10- SEP 9, BUNDLE 240.00 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 789200 Advertising COASTAL RADIO, MAR 16-20,RADIO ADS 100.00 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, FEB 9, AD 220.00 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 789200 Advertising CITY PRINT PLUS, 13144, BUS CARDS 84.07 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising COASTAL RADIO, 22040074, APR 24-30,RADIO AD 100.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising BGC CAPE BRENTON, FS0012022, FENCING AD 300.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising MAYWORKS, APR 22, PROGRAM AD 33.33 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising CITY PRINT PLUS, 13144, BUS CARDS 84.07- 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising COASTAL RADIO, 22050076, RADIO AD, MAY 1-31 100.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 789200 Advertising ADVERTISEMENTS 320.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising MARITIME BROADCASTING, 770282705, JUN RADIO ADS 16.93 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 789200 Advertising MARITIME BROADCASTING, 769290266, JUN RADIO ADS 33.76 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 789200 Advertising MARITIME BROADCASTING, 770282662, JUN RADIO ADS 16.97 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 789200 Advertising MARITIME BROADCASTING, 771291222, JUN RADIO ADS 33.76 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 789200 Advertising MARITIME BROADCASTING, 771291265, JUN RADIO ADS 33.78 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 789200 Advertising MARITIME BROADCASTING, 769290309, JUN RADIO ADS 33.78 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 789200 Advertising NEW WATERFORD FESTIVAL SOC, 1, JUN AD 250.00 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 789200 Advertising LAMBERT TODD DAYS FESTIVAL, JUL AD 100.00 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 789200 Advertising COASTAL RADIO, 22060082, JUN 21-30, RADIO ADS 100.00 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 789200 Advertising COAST RADIO, 220890081, AUG 22-31, RADIO ADS 100.00 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 789200 Advertising CB DISCT LABOUR COUN, AUG 26 AD 100.00 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 793100 Janitorial Services FRED GAETAN, 11450, APR 7, CLEANING 100.00 25.04.2022 2022 KENDRA C COOMBES MLA APR EXP 793100 Janitorial Services FRED GAETAN, MAR 20, CLEANING 100.00 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 793100 Janitorial Services FRED GAETAN, 11502, MAY 12, CLEANING 100.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 793100 Janitorial Services FRED GAETAN, 11501, APR 24, CLEANING 100.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 793100 Janitorial Services FRED GAETAN, 11504, JUN 12, CLEANING 100.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 793100 Janitorial Services FRED GAETAN, 11503, MAY 26, CLEANING 100.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 793100 Janitorial Services OFFICE CLEANING 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services FRED GAETAN, 11506, JUL 8, CLEANING 100.00 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 793100 Janitorial Services FRED GAETAN, 11505, JUN 24, CLEANING 100.00 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 793100 Janitorial Services FRED GAETAN, 11507, JUL 30 OFFICE CLEANING 100.00 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 793100 Janitorial Services FRED GAETAN, 11510, SEP 14 OFFICE CLEANING 100.00 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 793100 Janitorial Services FRED GAETAN, 11509, AUG 30 OFFICE CLEANING 100.00 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 793100 Janitorial Services FRED GAETAN, 11508, AUG 15 OFFICE CLEANING 100.00 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 794100 Bank Charges NEW WATERFORD, MAR 31, BANK FEES 9.95 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 794100 Bank Charges NWCU SERVICE CHARGE, BANK FEES 9.95 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 794100 Bank Charges BANK FEES 9.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 794100 Bank Charges NEW WATERFORD CREDIT UNION, BANK FEES 9.95 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 794100 Bank Charges NEW WATERFORD CU, BANK FEES 9.95 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 794100 Bank Charges NEW WATERFORD CU, BANK FEE 9.95 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 KENDRA C COOMBES MLA SNSIS 077829 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.04.2022 2022 KENDRA C COOMBES MLA CONST EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.05.2022 2022 KENDRA C COOMBES MLA CONSTIT EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.06.2022 2022 KENDRA C COOMBES MLA CONSTIT EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.07.2022 2022 KENDRA C COOMBES MLA CONSTIT EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.08.2022 2022 KENDRA C COOMBES MLA CONSTIT EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.09.2022 2022 KENDRA C COOMBES MLA CONSTIT EXP 811900 Equipment Leases DLL FINANCIAL SOL,8465153,MAY 15- JUN 14, COPIER 125.00 25.04.2022 2022 KENDRA C COOMBES MLA APR EXP 811900 Equipment Leases DLL SOLUTIONS 8372062 DEFER APR 14 COPIER LEASE 56.45 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 811900 Equipment Leases DLL FIN SOLUTIONS 8415063 DEFER MAY COPIER 125.00 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 811900 Equipment Leases DLL FIN SOL,8506868,JUN 15-JUL 14,COPIER LEASE 125.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 811900 Equipment Leases DLL FIN SOL, 8550541, COPIER LEASE JUL 15- AUG 14 125.00 30.06.2022 2022 KENDRA C COOMBES MLA JUN EXP 811900 Equipment Leases DLL SOLUTION,8593380,AUG 18- SEP 14, COPIER LEASE 125.00 27.07.2022 2022 KENDRA C COOMBES MLA JUL EXP 811900 Equipment Leases DLL FINANCIAL, 8635421, SEP 15- OCT 14, COPIER LEA 125.00 25.08.2022 2022 KENDRA C COOMBES MLA AUG EXP 811900 Equipment Leases DLL FIN SOL,8679311,OCT 15- NOV 14,COPIER LEASE 125.00 27.09.2022 2022 KENDRA C COOMBES MLA SEP EXP 818100 Subscr Periodicals STAPLES 52740 APR FEB 2023 SUBSCPT MS FAMILY 100.82 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 ** Cape Breton East - Member Exp 36,135.79 * CBEa - Other Travel 6,542.40 636000 Kilometres Travelled 401 KM APR 1, C 1A 178.28 12.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 802 KM APR 4-8, C 1B-2A 356.58 14.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 802 KM APR 11 - 14, C 2B- 3A 356.58 21.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 802 KM APR 19-22, C 3B- 4A 356.58 26.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 802 KM APR 25-26, C 4B- 5A 356.57 29.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 1,604 KM MAY 3-4, 10-11, C 5B-7A 713.16 16.05.2022 2022 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 802 KM MAY 24-26, C 7B- 8A 356.57 31.05.2022 2022 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 802 KM JUN 7-8, C 8B- 9A 356.57 10.06.2022 2022 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 802 KM JUN 14-16, C 9B- 10A 356.57 22.06.2022 2022 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 802 KM JUN 28-30, C 10B- 11A 356.57 30.06.2022 2022 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 790 KM JUL 12- 14, C 11B- 12A 351.24 20.07.2022 2022 BRIAN K COMER MLA JUL TRAVEL 636000 Kilometres Travelled 790 KM JUL 26-29, C 12B- 13A 351.25 03.08.2022 2022 BRIAN K COMER MLA JUL TRAVEL 636000 Kilometres Travelled 790 KM AUG 2-3, C 13B- 14A 351.24 09.08.2022 2022 BRIAN K COMER MLA AUG TRAVEL 636000 Kilometres Travelled 486 KM KMS, CAUCUS #1 216.08 23.08.2022 2022 BRIAN K COMER MLA AUG TRAVEL 636000 Kilometres Travelled 790 KM SEP 6-7, C 14B- 15A 351.24 09.09.2022 2022 BRIAN K COMER MLA SEP TRAVEL 636000 Kilometres Travelled 790 KM SEP 13-14, C 15B- 16A 351.24 20.09.2022 2022 BRIAN K COMER MLA SEP TRAVEL 638100 M L A APR 1, LEG PD 43.48 12.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 638100 M L A APR 4-8, 5 LEG PDS 217.39 14.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 638100 M L A APR 11-14, 4 LEG PDS 173.91 21.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 638100 M L A APR 19-22, 4 LEG PDS 173.91 26.04.2022 2022 BRIAN K COMER MLA APR TRAVEL 638100 M L A JUYL 26-29, 4 LEG PDS 173.91 03.08.2022 2022 BRIAN K COMER MLA JUL TRAVEL 638100 M L A AUG 2, 1 PD 43.48 09.08.2022 2022 BRIAN K COMER MLA AUG TRAVEL * CBEa - Living 9,840.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.04.2022 2022 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.05.2022 2022 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.06.2022 2022 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.07.2022 2022 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.08.2022 2022 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.09.2022 2022 BRIAN K COMER MLA LA EXP * CBEa - Constituency 19,753.39 615100 Casual Employees Pay Ending 22-04-09 249.60 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 124.80 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 49.92- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 124.80 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 124.80 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 124.80 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 124.80 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 124.80 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 124.80 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 1,249.56 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 124.80 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 124.80 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 1,249.56 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 124.80 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 8.56 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 2.76 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 2.32- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 4.28 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 5.80 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 5.80 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 5.80 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 5.80 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 5.80 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 30.68 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 5.80 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 5.80 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 30.68 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 5.80 24.09.2022 2022 PP0000011611 761200 Misc. Office Expense MARITIME COFFEE SERVICE, 533246, COFFEE SUPPLIES 29.45 29.04.2022 2022 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 199006, APR 7, WATER 7.50 30.05.2022 2022 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense MARIOTIME COFFEE SUPPLIES, 537242, COFFEE SUPPLIES 29.45 30.05.2022 2022 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense BERWICK HOME HARDWARE, KEY'S CUT 5.98 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense BARGINS HARLEYS, 1064557, PRINTER PAPER 20.64 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense CAMBRIDGE CONVIENCE, PAPER TOWEL 22.99 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense FEEDS & NEEDS, T71315, ANT KILLER 6.99 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense STAPLES, PENS,PAPER CLIPS,PAPER, MR CLEAN 118.32 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense COFFEE SUPPLIES 29.45- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense HIGHLAND BEVERAGES, 200282, MAY 5, WATER 7.50 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 761200 Misc. Office Expense MARITIME COFFEE, 539930, COFFEE SUPPLIES 33.50 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 761200 Misc. Office Expense BERWICK HOME HARDWARE KEYS CUT 5.98- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense BARGINS HARLEYS 1064557 PRINTER PAPER 20.64- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense CAMBRIDGE CONVIENCE PAPER TOWEL 22.99- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense FEEDS NEEDS T71315 ANT KILLER 6.99- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense STAPLES PENS PAPER CLIPS PAPER MR CLEAN 118.32- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense HIGHLAND BEVERAGES, 201843, WATER 16.00 14.07.2022 2022 BRIAN K COMER MLA JUN EXP 761900 Security Services EASTLINK, 17791771, JAN 10 SECURITY 71.30 26.05.2022 2022 BRIAN K COMER MLA MAY EXP 761900 Security Services EASTLINK, 18325873A, MAR - MAY SECURITY 120.00 30.05.2022 2022 BRIAN K COMER MLA MAY EXP 762500 Print Prod Charges VISTAPRINT, VPCX5G9K, MAGNETIC BUS CARDS 219.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 762500 Print Prod Charges ATCOM OUTDOOR, 11723, TRANSIT SHELTER AD JUNE 200.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 762500 Print Prod Charges LJR IMPRINTABLES, 1997, COROPLAST SIGN 360.01 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 762500 Print Prod Charges VISTAPRINT VPCX5G9K MAGNETIC BUS CARDS 219.00- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 762500 Print Prod Charges ATCOM OUTDOOR 11723 TRANSIT SHELTER AD JUNE 200.00- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 762500 Print Prod Charges LJR IMPRINTABLES 1997 COROPLAST SIGN 360.01- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 762500 Print Prod Charges SIXTY MINUTE SIGNS, 8675, PRINTING BANNER 330.00 25.08.2022 2022 BRIAN K COMER MLA JUL EXP 784100 Telecommunications EASTLINK, 17791771, JAN 10, BUNDLE/PHONE 436.68 26.05.2022 2022 BRIAN K COMER MLA MAY EXP 784100 Telecommunications EASTLINK, 18325873B, MAR - MAY BUNDLE 643.06 30.05.2022 2022 BRIAN K COMER MLA MAY EXP 784100 Telecommunications BELL MOBILITY, 511127645, APR 28 MAY 27, CELL 115.43 30.05.2022 2022 BRIAN K COMER MLA APR EXP 784100 Telecommunications EASTLINK, 18458110, JUN 7- JUL 6, BUNDLE 168.27 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 784100 Telecommunications BELL MOBILITY, 51112764, MAY 28- JUN 27, CELL 122.03 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 784100 Telecommunications EASTLINK 18458110 JUN 7 JUL 6 BUNDLE 168.27- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 784100 Telecommunications BELL MOBILITY, 51112764, JUN 28- JUL 27, CELL 120.23 14.07.2022 2022 BRIAN K COMER MLA JUN EXP 784100 Telecommunications EASTLINK, 18598303, JUL 4- AUG 3, BUNDLE 222.83 25.08.2022 2022 BRIAN K COMER MLA JUL EXP 784100 Telecommunications EASTLINK, 187689/4, AUG 4- SEP 3, BUNDLE 253.40 23.09.2022 2022 BRIAN K COMER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, FEB 28- MAR 27, CELL 116.63 29.04.2022 2022 BRIAN K COMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 115.43 29.04.2022 2022 BRIAN K COMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 34.99 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY 131.52- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY JUN 4 JUL 3 CELL 34.99- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 784700 Cellular Phones BELL MOBILITY, JUL 28- AUG 27, CELL 115.43 25.08.2022 2022 BRIAN K COMER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 51127645, AUG 28- SEP 27, CELL 115.43 23.09.2022 2022 BRIAN K COMER MLA AUG EXP 785200 Electricity 1,385 KW NS POWER, MAR 24- MAY 24, ELECT 235.72 08.06.2022 2022 BRIAN K COMER MLA MAR EXP 785200 Electricity 179- KWH MAR 24 31 ELECT 30.42- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 916 KW NS POWER, MAY 24- JUL 22, ELECT 166.92 17.08.2022 2022 BRIAN K COMER MLA JUL EXP 789200 Advertising ROTARY CLUB N SYDNEY, 1021, 2022-23, YEARBOOK AD 108.33 29.04.2022 2022 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 41319, MAR 11, AD 102.00 29.04.2022 2022 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 43145, MAR 25, AD 102.00 29.04.2022 2022 BRIAN K COMER MLA MAR EXP 789200 Advertising METROGUIDE, 250485, 2022-23, YEARBOOK AD 179.99 29.04.2022 2022 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 44945, APR 8, AD 102.00 30.05.2022 2022 BRIAN K COMER MLA APR EXP 789200 Advertising SALTWIRE, 46584, APR 22, AD 102.00 30.05.2022 2022 BRIAN K COMER MLA APR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 764, MAY PLACEMENT ADS 119.80 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising KINGSTON LIONS CLUB, 13, MAY AD 100.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising ADVERTISEMENTS 204.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 49339, MAY 13, AD 102.00 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 789200 Advertising SALTWIRE, 51208, MAY 27, AD 102.00 30.06.2022 2022 BRIAN K COMER MLA MAY EXP 789200 Advertising COFFEE BREAK PUBLICATIONS 764 MAY PLACEMENT ADS 119.80- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 789200 Advertising KINGSTON LIONS CLUB 13 MAY AD 100.00- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 789200 Advertising SALTWIRE, 52990, JUN AD 102.00 14.07.2022 2022 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE, 54762, JUN AD 102.00 14.07.2022 2022 BRIAN K COMER MLA JUN EXP 789200 Advertising SALTWIRE, 56588, JUL 8, AD 102.00 25.08.2022 2022 BRIAN K COMER MLA JUL EXP 789200 Advertising SALTWIRE, 58358, JUL 22, AD 102.00 25.08.2022 2022 BRIAN K COMER MLA JUL EXP 789200 Advertising SALTWIRE, 60084, AUG AD 102.00 23.09.2022 2022 BRIAN K COMER MLA AUG EXP 789200 Advertising SALTWIRE, 61741, AUG AD 102.00 23.09.2022 2022 BRIAN K COMER MLA AUG EXP 794100 Bank Charges CREDIT UNIOM, BANK FEES 18.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 794100 Bank Charges CREDIT UNION BANK FEE 18.00- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 BRIAN K COMER MLA SNSIS 077829 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.04.2022 2022 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.05.2022 2022 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.06.2022 2022 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.07.2022 2022 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.08.2022 2022 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.09.2022 2022 BRIAN K COMER MLA CONSTIT RENT 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 BRIAN K COMER MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 BRIAN K COMER MLA JV FOR20221006 811900 Equipment Leases DE LAGE LANDEN, COPIER LEASE MAY 82.54 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 811900 Equipment Leases DE LAGE LANDEN, COPIER LEASE JUNE 82.54 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 811900 Equipment Leases DE LAGE LANDEN COPIER LEASE MA 82.54- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 811900 Equipment Leases DE LAGE LANDEN COPIER LEASE JUNE 82.54- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 813100 Equipment Purchases GMD SECURITY, 5033, SECURITY SYSTEM TAG 625121 1,705.00 14.07.2022 2022 BRIAN K COMER MLA JUN EXP 815100 Meeting Expenses BERWICK LIONS, 3851531549, 2 TICKETS 50.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 815100 Meeting Expenses MAYFLOWR CHAPTER #2, 2 TICKETS 40.00 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 815100 Meeting Expenses BERWICK LIONS 3851531549 2 TICKETS 50.00- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 815100 Meeting Expenses MAYFLOWR CHAPTER 2 2 TICKETS 40.00- 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 ** Chester-St. Margaret's- Member Exp 34,876.34 * Ches - Other Travel 2,680.25 635400 Airfare/Acc. In Prov MAR 31, OVH 167.90 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov APR 11-12, 2 OVH 303.97 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 635400 Airfare/Acc. In Prov MARCH 31 OVH 167.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 635400 Airfare/Acc. In Prov APR 21, OVH 172.38 31.05.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 138 KM APR 26 HR KM 61.36 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 138 KM MAY 3, CS KM 61.34 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 138 KM MAY 11, PA KM 61.36 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 138 KM MAY 17, H KM 61.36 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 138 KM MAY 19, VA P[D 61.36 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 4,138 KM JUN 7, CS KM 61.36 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 138 KM JUN 14, H KM 61.36 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 138 KM JUN 21, VA KM 61.36 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 114 KM JUL 5, HAMC KMS 50.68 03.08.2022 2022 DANIELLE BARKHOUSE MLA JUL TRAVEL 636000 Kilometres Travelled 412 KM AUG 17 KMS CAUCUS #1 183.17 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 636000 Kilometres Travelled 132 KM AUG 30, HC KMS 58.69 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 636000 Kilometres Travelled JUN 7, CS KM 0.01 31.08.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 4,000- KM JUN 7, CS KM CORRECTION 0.01- 31.08.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR TRAVEL 638100 M L A APR 1, 4-6, 8, 11-14, 9 LEG PDS 391.30 25.04.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 11-12, 2 OVH 303.97 25.04.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 11-12, 2 OVH 303.97- 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 26, HR PD 43.48 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 19-22, 4 LEG PDS 173.91 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A MARCH PER DIEMS 217.39- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A MAY 3, PA PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 11, PA PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 17 H PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A JUN 7,14,21, CS,H, VA 3 PDS 130.42 30.06.2022 2022 DANIELLE BARKHOUSE MLA JUN TRAVEL 638100 M L A JUL 5, HAMC, 1 PD 43.48 03.08.2022 2022 DANIELLE BARKHOUSE MLA JUL TRAVEL 638100 M L A AUG 2, LEG 1 PD 43.48 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 638100 M L A AUG 18, 1 PD CAUCUS #1 43.48 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 638100 M L A AUG 30 HC PD 43.48 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 638100 M L A AUG 17, HOTEL, CAUCUS #1 158.74 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 638100 M L A JUL 25-29, 4 LEG PDS 173.91 31.08.2022 2022 DANIELLE BARKHOUSE MLA JUL TRAVEL * Ches - Constituency 32,196.09 615100 Casual Employees Pay Ending 22.04.23 842.40 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.07 351.00 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.07.02 669.24 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 52.83 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 14.96 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 46.79 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 759 KM APR 1-14, CONST TRAVEL 337.46 25.04.2022 2022 DANIELLE BARKHOUSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 434 KM APR 19-27, CONST TRAVEL 192.96 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 636000 Kilometres Travelled 434- KM APR 19-27, CONST TRAVEL 192.96- 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 636000 Kilometres Travelled 434 KM APR 19-27, CONST TRAVEL 192.96 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 50 KM APR 30, CONST TRAVEL 22.24 31.05.2022 2022 DANIELLE BARKHOUSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,628 KM MAY 4-26, CONST TRAVEL 723.83 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY7 CONST TRAVEL 636000 Kilometres Travelled 216 KM MAY 27-31, CONST TRAVEL 96.04 30.06.2022 2022 DANIELLE BARKHOUSE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,304 KM JUN 1-27, CONST TRAVEL 1,024.38 07.07.2022 2022 DANIELLE BARKHOUSE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 120 KM JUL 13, CONST TRAVEL 53.36 09.08.2022 2022 DANIELLE BARKHOUSE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 94 KM JUN 28, CONST TRAVEL 41.79 10.08.2022 2022 DANIELLE BARKHOUSE MLA JUN CONT TRAVEL 636000 Kilometres Travelled 1,614 KM AUG 2-25, CONST TRAVEL 717.60 30.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 636000 Kilometres Travelled 11 KM JUL 31, CONST TRAVEL 4.89 30.08.2022 2022 DANIELLE BARKHOUSE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,614- KM AUG 2-25, CONST TRAVEL 717.60- 30.08.2022 2022 DANIELLE BARKHOUSE MLA AUG TRAVEL 636000 Kilometres Travelled 1,202 KM AUG 2- 25, CONST TRAVEL 534.42 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 528 KM JUL 26-29, CONST TRAEL 234.76 08.09.2022 2022 DANIELLE BARKHOUSE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 132 KM AUG 2, CONBST TRAVEL 58.69 08.09.2022 2022 DANIELLE BARKHOUSE MLA AUG CONST TRAVEL 761200 Misc. Office Expense WALMART, 6655, NAPKINS 1.97 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 761200 Misc. Office Expense MICHAELS, 7774,FRAMES (CONSTITUENCY CERTIFICATES) 114.29 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 23129,TONER 158.98 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 761200 Misc. Office Expense CDN TIRE, 33B, COFFEE SUPPLIES 32.99 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 761200 Misc. Office Expense CDN TIRE, 33C, DOOR MAT 9.99 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 285.23- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense OFFICE SUPPLIES 32.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense FOODLAND, 2273000, COFFEE SUPPIES 4.17 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES,15648676B,NOTEBOOKS,TOILET PAPER,ENVELOPES 106.93 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 2273000, COFFEE SUPPIES 4.17- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES,15648676B,NOTEBOOKS,TOILET PAPER,ENVELOPES 106.93- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 2273000, COFFEE SUPPLIES 4.79 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15648676BA, NOTEBOOKS,TOILET PAPER 106.93 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 5278000, SUGAR PACKS 2.99 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense IND GROCER, 3599N, CREAMER 3.29 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2760, CERTIFICATE PAPER 30.00 22.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2761, PAPER, FOLDERS 990.00 22.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 8955000, MILK, TEA 9.48 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 1720000, CREAM, BLEND 7.98 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 761200 Misc. Office Expense ACADIA FLAG, 18492 60.00 13.07.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense CANADA POST, CC40665, ENVELOPES 6.18 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 16627056, INK, PAPER,NOTEPADS,ENVELOPES 207.81 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 16731100, TONER, SPONGES, SOAP, PAPER 313.66 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 761200 Misc. Office Expense N MOSHER, JUL 21, 25, CA EXP 81.37 01.09.2022 2022 DANIELLE BARKHOUSE MLA JUL CA EXP 761200 Misc. Office Expense N MOSHER, AUG 5-30, CA EXP 123.60 01.09.2022 2022 DANIELLE BARKHOUSE MLA AUG CA EXP 761200 Misc. Office Expense FOODLAND, COFFEE CREAM 10.78 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 761200 Misc. Office Expense FOODLAND, SUGAR PACKAGES 2.99 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 761200 Misc. Office Expense IND GROCER, COFFEE CREAM/ BLEND 4.59 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 24522, NS FLAG 25.00 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 761400 Postage APRIL POSTAGE 1.00 30.04.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220505 761400 Postage JUNE POSTAGE 1,371.78 13.07.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220713 761900 Security Services CDN TIRE, 33A, DOORBELL CAMERA TAG 750624 141.49 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 761900 Security Services CAN TIRE ALARM 141.49- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges PRINT 101, 30855, MAY 10, PRINING BUS CARDS 69.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges STAPLES, 15648676A, WASHROOM SIGNAGE 29.99 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges STAPLES, 15648676A, WASHROOM SIGNAGE 29.99- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges STAPLES, 15648676AL, WASHROOM SIGNAGE 29.99 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges PRINT 101, 31140, JUN 15,PRINTING NEWSLETTER 1,922.97 27.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 762500 Print Prod Charges EYE CATCH DESIGNS, 1372, PRINTING SIGN 174.61 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31458, AUG 10, PRINTING 39.00 31.08.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 782300 IT Software Purchase ANCHORNET, 13059, ANTIVIRUS INSTALL 332.50 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 782300 IT Software Purchase AMCHORNET, 13126, WEBROOT SECURITY 180.00 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 782700 SAP License Fees HOME HARDWARE, 2220511,PAINTING SUPPLIES 14.74 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 782700 SAP License Fees HOME HARDWARE, 2220511,PAINTING SUPPLIES 14.74- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9471832, FEB 10- MAR 9, BUNDLE 136.97 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9808533, MAR 10- APR 9, BUNDLE 136.68 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 136.97- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 1145639, APR 10- MAY 9, BUNDLE 136.36 10.06.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 97.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1820166, JUN 10 JUL 9, BUNDLE 136.89 04.08.2022 2022 DANIELLE BARKHOUSE MLA JUNEXP 789200 Advertising METRO GUIDE, 250514, 2022-23 YEARBOOK AD 180.00 04.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising HERE & THERE MARKETING, 3591, FEB AD 100.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 789200 Advertising NEW ROSS FAMILY RESOURCE CTR, 204, APR AD 10.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising BAY RIDES, 1127, MAR 28, AD 1,000.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising U16 SLAM BOYS BASKETBALL TEAM, 101, MAR 30, AD 350.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising SMB COMM ENTERPRISES CTR, 441, MAR 30, AD 250.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising HFX REG CTR ED, 1800014455, MAR 31, AD 1,030.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising COMM WHEELS, 524, MAR 3, AD 600.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising MASTEHEAD NEWS, 2639, APR AD 340.00 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 789200 Advertising PEGGY'S COVE FESTIVAL ARTS, 301, JUL 6-17, STUDIO 243.48 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 789200 Advertising NEW ROSS FAMILY RESOURCE CTR, 208, MAY AD 10.00 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 789200 Advertising HERE & THERE MARKETING, 3616, MAY AD 100.00 29.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 789200 Advertising ADVERTISEMENTS 3,230.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising MASTHEAD NEWS, 2718, MAY AD 340.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 250966, APR 6, AD 99.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE 7 THER, 3617, APR AD 100.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 250966, APR 6, AD 99.00- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE 7 THER, 3617, APR AD 100.00- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 250966, APR 6, AD 99.00 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE & THERE, 3617, APR AD 100.00 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE & THERE MARKETING, 3624, MAY AD 100.00 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising MASTEHEAD NEWS, 2570, MAR AD 340.00 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising MASTEHEAD NEWS, 2831, JUN AD 340.00 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising ADVERTISEMENTS 340.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising MS SOCIETY, 220512, MAY 29, WALK AD 100.00 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising HER & THERE MARKETING, 3635, JUN AD 175.00 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising QE II CANCER FOUNDATION, 1, MAY AD 250.00 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising GOLF 4 CHARITY, MAY AD 100.00 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising ST MARG BAY MINOR BASKETBALL ADDOC, 2, JUN AD 250.00 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising FOREST HEIGHTS COMM SCHOOL, MAY AD 200.00 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 253346, JUN AD 99.00 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising FURY BASKETBALL, 1015, JUN AD 125.00 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising VG SCHOOL OF NURSING, 503, JUL AD 250.00 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising BLACK ED ASSOC, 201949, AUG AD 100.00 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising HERE & THERE MARKETING, 3636, AUG AD 100.00 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising SMATV, 3, JUN AD 2,127.00 23.09.2022 2022 DANIELLE BARKHOUSE MLA SEP EXP 792700 Lot Maintenance HOME HARDWARE, 2220511, PAINTING SUPPIES 14.74 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 DANIELLE BARKHOUSE MLA SNSIS 077829 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.04.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TANCOOK ISL REC CTR,184, MAR 21,MEETING RM RENTAL 100.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 811300 Office Rentals ROOM RENTAL 100.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.05.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.06.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.07.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.08.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.09.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20221006 815100 Meeting Expenses CHESTER PLAYHOUSE, 220609, 2 TICKETS 300.00 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 815100 Meeting Expenses BONNY LEA FARM, 16045724, LOBSTER FUNDRAISER, 2 T 60.00 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 815100 Meeting Expenses ATL DINNER MCKENNA AWARDS, 4124668539, 2 TICKETS 414.00 01.08.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 815100 Meeting Expenses CHESTER YACHT CLUB RACE WEEK, 2 TICKETS 46.00 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP 818100 Subscr Periodicals STAPLES 18671E MS365 SUB DEFER APR NOV 2022 69.32 11.04.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220411 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42217322, APR SUBSCRIPTION 39.01 25.04.2022 2022 DANIELLE BARKHOUSE MLA APR EXP 818100 Subscr Periodicals ZOOM COMM, 112386243, OCT 12- NOV 11, SUBSCRIPTION 20.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals ZOOM COMM, 117590334, NOV 12- DEC 11, SUBSCRIPTION 20.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals ZOOM COMM, 122589902, DEC 12- JAN 11, SUBSCRIPTION 20.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals ZOOM COMM, 132795028, FEB 12- MAR 11,SUBSCRIPTION 20.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals ZOOM COMM, 137682652, MAR 12- APR 11,SUBSCRIPTION 20.00 25.04.2022 2022 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals FEB HERE AND THERE MKTG 100.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ZOOM SUBSCRIP 80.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ZOOM SUBSCRIP 12.90- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals MOMENTUM BPO INC 2051 DEFER APR DEC 2022 SUBSCRIPT 562.50 16.05.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUM BPO INC 2051 DEFER APR DEC 2022 SUBSCRIPT 562.50 16.05.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220516 818100 Subscr Periodicals ZOOM, 127480785,JAN 12- FEB 11,SUBSCRIPTION 20.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 127480785,JAN 12- FEB 11,SUBSCRIPTION 20.00- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 127480785, JAN 12- FEB 11,SUBSCRIPTION 20.00 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,522B1732, MAY SUBSCFRIPTION 39.01 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 622B1732, JUN SUBSCRIPTION 39.01 13.06.2022 2022 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals SUBSCRIPTION 20.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ALLNS.COM, 722B1732, JUL SUBSCRPTION 39.01 12.07.2022 2022 DANIELLE BARKHOUSE MLA JUL EXP 818100 Subscr Periodicals ALLNS, 822B17322, AUG SUBSCRIPTION 39.01 07.09.2022 2022 DANIELLE BARKHOUSE MLA AUG EXP ** Clare - Member Exp 35,592.36 * Clar - Other Travel 6,406.12 635400 Airfare/Acc. In Prov SEP 12, 13, HOTEL CAUCUS #1 310.00 29.09.2022 2022 RONNIE LEBLANC MLA SEP TRAVL 636000 Kilometres Travelled 2,610 KM APR 4-8, 1-14, 19-22, 28-29, C 1A- 5A 1,160.42 29.04.2022 2022 RONNIE LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 2,610 KM MAY 3-4, 9-10, 17-18, 24-25, 31, C 5B- 9B 1,160.42 31.05.2022 2022 RONNIE LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 1,450 KM JUN 1, 21,22, 28, C 10A- 12A 644.69 30.06.2022 2022 RONNIE LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 1,160 KM JUL 12-13, 26-29, C 12B- 14A 515.75 03.08.2022 2022 RONNIE LEBLANC MLA JUL TRAVL 636000 Kilometres Travelled 1,160 KM AUG 2- 30, C 14B- 16A 515.75 01.09.2022 2022 RONNIE LEBLANC MLA AUG TRAVEL 636000 Kilometres Travelled 614 KM SEP 12-14, KMS CAUCUS #1 272.99 29.09.2022 2022 RONNIE LEBLANC MLA SEP TRAVL 638100 M L A APR 1,4-8, 1-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 RONNIE LEBLANC MLA APR TRAVEL 638100 M L A APR 29, PD 43.48 29.04.2022 2022 RONNIE LEBLANC MLA APR TRAVEL 638100 M L A MAY 3-4, 9-10, 17-18, 25, 31, 8 PDS 347.83 31.05.2022 2022 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A JUN 28, DNR, PD 43.48 30.06.2022 2022 RONNIE LEBLANC MLA JUN TRAVEL 638100 M L A JUN 1,21-22, 29, 4 PDS 173.91 30.06.2022 2022 RONNIE LEBLANC MLA JUN TRAVEL 638100 M L A JUL 12-13, 26-29, 6 PDS 260.87 03.08.2022 2022 RONNIE LEBLANC MLA JUL TRAVL 638100 M L A AUG 2, 3, 29, 30, 4 PDS 173.91 01.09.2022 2022 RONNIE LEBLANC MLA AUG TRAVEL 638100 M L A SEP 12-14, 3 PDS CAUCUS #1 130.44 29.09.2022 2022 RONNIE LEBLANC MLA SEP TRAVL * Clar - Living 8,203.83 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48- 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.04.2022 2022 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.05.2022 2022 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.06.2022 2022 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.07.2022 2022 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.08.2022 2022 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.09.2022 2022 RONNIE LEBLANC MLA LA EXP 784100 Telecommunications PURPLE COW 170871 DEFER APR INTERNET 27.10 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 784100 Telecommunications PURPLE COW INTERNET,184765,APR 14- MAY 14,INTERNET 60.00 24.05.2022 2022 RONNIE LEBLANC MLA MAY LA 784100 Telecommunications PURPLE COW INTERNET,199145,MAY 14- JUN 14,INTERNET 60.00 24.05.2022 2022 RONNIE LEBLANC MLA MAY LA 784100 Telecommunications PURPLE COW INTERNET,213992,JUN 14- JUL 14,INTERNET 60.00 16.08.2022 2022 RONNIE LEBLANC MLA AUG LA 784100 Telecommunications PURPLE COW INTERNET, 229306, JUL-AUG INTERNET 60.00 16.08.2022 2022 RONNIE LEBLANC MLA AUG LA 785200 Electricity 128 KW NS POWER, FEB 18- APR 21, ELEC 42.42 24.05.2022 2022 RONNIE LEBLANC MLA MAY LA 785200 Electricity 85- KWH FEB 18 MAR 31 ELECT 28.05- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 112 KM NS POWER, 131228, APR 21- JUN 23, ELECT 36.36 16.08.2022 2022 RONNIE LEBLANC MLA AUG LA 798100 Insurance Premiums ECONOMICAL 501009537 DEFER APR SEP 2022 INS PREMIU 86.00 11.04.2022 2022 RONNIE LEBLANC MLA JV FOR20220411 * Clar - Constituency 20,982.41 615100 Casual Employees Pay Ending 22-04-09 656.51 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 670.70 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 299.78- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 275.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 275.60 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 296.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 284.70 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 422.53 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 275.60 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 451.10 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 275.60 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 484.90 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 317.88 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 335.40 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 39.65 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 40.76 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 13.14- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 10.95 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 10.95 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 12.60 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 11.15 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 21.13 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 10.95 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 24.32 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 10.95 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 26.05 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 13.08 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 14.64 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 230 KM APR 2-27, CONST TRAVEL 102.26 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 636000 Kilometres Travelled 731 KM MAY 1-30, CONST TRAVEL 325.01 31.05.2022 2022 RONNIE LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 996 KM JUN 2-30, CONST TRAVEL 442.83 30.06.2022 2022 RONNIE LEBLANC MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,191 KM JUL 1-31, CONST TRAVEL 529.53 09.08.2022 2022 RONNIE LEBLANC MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,064 KM AUG 4-29, CONST TRAVEL 473.06 01.09.2022 2022 RONNIE LEBLANC MLA AUG CONST TRAVEL 651100 Professional Service NCR NETWORKS, 2188, E-MAIL SUPPORT CALL 42.75 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 761200 Misc. Office Expense WALMART, 3658,GARBAGE BAGS, SANITIZED WIPES 62.92 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 761200 Misc. Office Expense STAPLES, 70682, FRAMES, DISINFECTANT 34.47 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2717, QUEENS JULILEE PINS 98.00 16.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 761200 Misc. Office Expense CASSA OFFICE, 328272, FOLDERS, RUBBER BANDS 54.24 18.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 761200 Misc. Office Expense STAPLES, 172938, PENS,CORRECTION TAPE, PAPER 42.97 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 761200 Misc. Office Expense CASSA OFFICE, 328506, BINDER 5.29 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 761200 Misc. Office Expense CASSA OFFICE, 328497, LEGAL FOLDERS 33.98 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 761200 Misc. Office Expense CASSA OFFICE, 328555, RUBBERSTAMP SEAL 78.95 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 761200 Misc. Office Expense LANGSTASAS CARD CO,103797,CERTIFICATE HOLDERS 416.20 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP 761400 Postage CANADA POST 327037 DEFER APR OCT 2022 PO BOX RENTA 100.92 11.04.2022 2022 RONNIE LEBLANC MLA JV FOR20220411 761400 Postage MAY POSTAGE 200.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 761400 Postage AUG POSTAGE 7.93- 31.08.2022 2022 RONNIE LEBLANC MLA AUG EXP 761700 Photocopy Charges CASSA OFFICE, 326422, MAR 28- APR 27, COPIES 40.65 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 761700 Photocopy Charges CASSA OFFICE, 327062, APR 28- MAY 27, COPIES 26.87 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 761700 Photocopy Charges CASSA OFFICE, 327719, MAY 27- JUN 27, COPIES 31.07 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE, 328404, JUN 27- JUL 28 COPIES 36.65 18.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE, 329049, JUL 29- AUG 28 COPIES 39.93 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP 762500 Print Prod Charges JR SIGNS GRAPHICS, 3973, PRINTING SIGNAGE 80.00 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 762500 Print Prod Charges DENISE COMEAU PRINTMAKER,JUN 9,CERTIFICATE PRINTS 480.99 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 762500 Print Prod Charges TRIM LIN/UNITED SIGN, 64360, PRINTING 652.11 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 782500 IT Operational - Ext SHERBWEB, 13151271,APR 7- MAY 6,E-MAIL EXCHANGE 19.90 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 782500 IT Operational - Ext SHERWEB 13131621 DEFER APR EMAIL EXCHANGE 3.85 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 782500 IT Operational - Ext SHERWEB, 13170812, MAY 7- JUN 6, E-MAIL EXCHANGE 19.90 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 13190974, JUN 7- JUL 6, E-MAIL EXCHANGE 19.90 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 13211317, JUL 7 - AUG 6, E-MAIL EXCHANGE 19.90 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 13230436, AUG 7- SEP 6 E-MAIL EXCHANGE 19.90 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP 782500 IT Operational - Ext SHERWEB, 13249503, SEP 7- OCT 6 E-MAIL EXCHANGE 29.85 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP 784100 Telecommunications MAINLAND TELECOM, 4199170009, MAY BUNDLE 134.90 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 784100 Telecommunications MAINLAND TELECOM 4199170008 DEFER APR BUNDLE 134.90 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 784100 Telecommunications MAINLAND TELECOM, 4199170010, JUN BUNDLE 134.90 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 784100 Telecommunications MAINLAND ELECOM, 4199170011, JUL BUNDLE 134.90 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 4199170012, AUG BUNDLE 134.90 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 4199170013, SEP BUNDLE 134.90 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 18- MAY 17, CA CELL 58.43 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 32.04 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 784700 Cellular Phones VIRGIN MOBILITY, APR 24, APR 24- MAY 23, CELL 80.43 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 18, MAY 18- JUN 17, CA CELL 48.43 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 784700 Cellular Phones VIRGIN, MAY 24- JUN 23, CELL 80.43 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 18- JUL 17, CELL 58.43 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 784700 Cellular Phones VIRGIN PLUS, JUN 24- JUL 23, CELL 80.43 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 784700 Cellular Phones VIRGIN, JUL 24, JUL 22- AUG 23, CELL 80.43 18.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 18, JUL 18- AUG 17, CELL 58.43 18.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 18- SEP 17, CELL 58.43 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 784700 Cellular Phones VIRGIN PLUS, AUG 24- SEP 23, CELL 80.43 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP 785200 Electricity 2,368 KW NS POWER, APR 26, FEB 21- APR 22, ELECT 379.91 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 785200 Electricity 1,514- KWH FEB 21 MAR 31 ELECT 242.90- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 1,144 KW NS PWOER, APR 22- JUN 23, ELECT 200.37 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 785200 Electricity 455 KW NS POWER, JUN 23- AUG 24, ELECT 99.30 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP 789200 Advertising ASSOC RADIO CLARE 7050 DEFER APR MAY 2022 RADIO AD 105.00 11.04.2022 2022 RONNIE LEBLANC MLA JV FOR20220411 789200 Advertising THE CLARE SHOPPER, 94192, APR 7. AD 141.50 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 789200 Advertising LA CLARINETTE DEFER APR DEC YEARBOOK AD 30.00 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 789200 Advertising METEGHAN PARK DEFER APR 2022 23 PARK AD 300.00 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 789200 Advertising METROGUIDE 250507 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 789200 Advertising THE CLARE SHOPPER, 948288, MAY 19, AD 51.30 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 789200 Advertising MUN DE CLARE, 202210, VISITORS GUIDE AD 100.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 789200 Advertising BOULE ACADIENNE, 3, MAY 4, AD 100.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 94503, JUN 2, AD 51.30 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising LE TRANSPORT DE CLARE SOC, 401339, ANNUAL ADS 500.00 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising BLUE RIDGE SINGS GRAPHICS,2689, JUN 3 AD 40.84 15.06.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 94303, JUN AD 51.30 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 94604, JUN AD 51.30 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising ASSOC RADIO CLARE, 7229, MAY RADIO AD 315.00 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising CLARE SEARCH & RESCUE, 38, JUN BUS AD 100.00 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 789200 Advertising BLUE RIDGE SIGNS GRAPHICS, 2722, JUL AD 51.03 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 789200 Advertising LE TRANSPORT DE CLARE SOC, 401943, JUL AD 200.00 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 94608, JUL 7, AD 51.30 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 94752, JUL 21, AD 51.30 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 789200 Advertising CLARE CURLING ASSOC, 470757, JUN AD 50.00 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 789200 Advertising ALLNS.COM, 822L17071 , UGN SUBSCRIPTION 39.01 18.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 789200 Advertising CLARE HEALTH CTR, JUL 26, JUL AD 250.00 18.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 789200 Advertising THE CALRE SHOPPER, 94816, AUG 11, AD 51.30 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 789200 Advertising ASSOC RADIO CLARE, 7308, AUG RADIO AD 125.00 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY, 25,SEP,ST ANNES ARENA AD 300.00 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 6A, BANK FEES 5.00 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 6B, BANK FEES 5.00 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 6C, BANK FEES 5.00 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 6D, BANK FEES 5.00 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 6E, BANK FEES 5.00 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 29, BANK FEES 20.00 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges ASAP CHQS,FORMS SUPPLIES, 220504625, CHEQUES 51.36 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, MAY 31, BANK FEES 20.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUN 30, BANK FEES 20.00 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 794100 Bank Charges CASSE POPULAIRE DE CLARE, BANK FEE 20.00 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, BANK FEES 20.00 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 RONNIE LEBLANC MLA SNSIS 077829 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.04.2022 2022 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.05.2022 2022 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.06.2022 2022 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.07.2022 2022 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.08.2022 2022 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.09.2022 2022 RONNIE LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 RONNIE LEBLANC MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 RONNIE LEBLANC MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 RONNIE LEBLANC MLA JV FOR20221006 811900 Equipment Leases TOSHIBA FINANCE, APR COPIER LEASE 158.99 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 811900 Equipment Leases TOSHSIBA FINANCE, MAY 20, MAY COPIER LEASE 159.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 811900 Equipment Leases TOSHIBA FINANCE, JUN COPIER LEASE 159.00 12.07.2022 2022 RONNIE LEBLANC MLA JUN EXP 811900 Equipment Leases TOSHIBA FINANCE, JUL COPIER LEASE 159.00 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 811900 Equipment Leases TOSHIBA FINANCE, AUG COPIER LEASE 159.00 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 813000 IT Hardware SAULTECH COMPUTERS, 5246, FLASH DRIVES 130.00 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 813300 Office Furniture STAPLES, 172938, BLACK MESH TAK CHAIR-TAG 772834 249.99 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 815100 Meeting Expenses FAR OUT FESTIVAL, 20221, 1 TICKET 133.00 18.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 818100 Subscr Periodicals LIMPRIMERIE LESCARBOTT 49605 DEFER APR SEP 22 SUBS 17.50 11.04.2022 2022 RONNIE LEBLANC MLA JV FOR20220411 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42217071, APR SUBSCRIPTION 39.01 29.04.2022 2022 RONNIE LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE DEFER APR AUG SUBSCRIPTION 74.71 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVAASCOTIA.COM, 522L17071, MAY SUBSCRIPTION 39.01 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 722L1071, JUL SUBSCRIPTION 39.01 09.08.2022 2022 RONNIE LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 622L17071, JUN SUBSCRIPTION 39.01 09.09.2022 2022 RONNIE LEBLANC MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, SEP 19- MAR 18 SUBSCRIPTION 89.65 20.09.2022 2022 RONNIE LEBLANC MLA SEP EXP ** Clayton Park West - Member Exp 27,592.55 * CPW - Other Travel 1,360.73 636000 Kilometres Travelled 21 KM JUN 14, H KMS 9.34 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN TRAVEL 636000 Kilometres Travelled 21 KM JUN 28, HR KM 9.34 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN TRAVEL 636000 Kilometres Travelled 232 KM JUL 22-24, TOURISM CRITIC #1, KMS 103.15 11.08.2022 2022 RAFAH DICOSTANZO MLA JUL TRAVEL 636000 Kilometres Travelled 21 KM JUL 12, HC KM 9.34 11.08.2022 2022 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A APR 1, 5-8, 11-14, 19-22, 13 LEG PDS 565.22 29.04.2022 2022 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 29.04.2022 2022 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A PER DIEMS 217.39- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A JUN 14, 1 H PD 43.47 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JUN 28, 1 HR PD 43.48 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A JUL 22-24, HOTEL, TOURISM CRITIC #1 359.99 11.08.2022 2022 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 22-24, 3 PDS, TOURISM CRITIC #1 130.44 11.08.2022 2022 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 26-27, 2 LEG PDS 86.96 11.08.2022 2022 RAFAH DICOSTANZO MLA JUL TRAVEL * CPW - Constituency 26,231.82 615100 Casual Employees Pay Ending 22-04-09 80.00 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 390.80 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 92.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 74.88 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 56.16 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 640.90 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 240.60 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 784.80 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 2,074.28 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 1,513.20 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 1,013.48 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 1,292.20 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 743.60 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 815.36 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 4.56 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 12.15 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 1.22- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 6.21 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 5.69 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 32.29 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 15.26 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 9.23 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 137.94 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 102.83 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 65.23 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 71.45 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 55.84 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 58.30 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 212 KM MAR 7-31, CONST TRAVEL 85.08 29.04.2022 2022 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 636000 Kilometres Travelled 291 KM APR 1-23, CONST TRAVEL 129.38 11.05.2022 2022 RAFAH DICOSTANZO MLA APR CONST TRAVEL 636000 Kilometres Travelled 212- KM MARCH CONST TRAVEL 85.08- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 636000 Kilometres Travelled 168 KM JUL 13-27, CONST TRAVEL 74.70 11.08.2022 2022 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 636000 Kilometres Travelled 87 KM AUG 1-20, CONST TRAVEL 38.68 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG CONST TRAVEL 638100 M L A MAR 18, PARKING 12.17 29.04.2022 2022 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 638100 M L A PARKING 12.17- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 651100 Professional Service DYLAN BLAIN, 6,JAN 10,COMMS SUPPORT, MATERIALS 300.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 651100 Professional Service COMMUNICATIONS PRINTING 300.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense DOLLARAMA, 1587, GARBAGE GRABBERS 50.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 19550,GARBAGE BAGS 19.98 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense STAPLES, 75912, TONER 62.99 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense GARBAGE GRABBER 50.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense COSTCO, 66230657A, GARBAGE BAGS 11.30 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense STAPLES, TONER 66.24 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 229767, PAPER CLIPS 3.09 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense BROTHER INTL, TONER 99.99 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 2038872, TONER 126.66 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense KENT, 300303, KEYS CUT 12.25 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 220567, GARBAGE BAGS 22.98 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense BROTHER INTL, PRINTER DRUM 126.99 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 1974482, BATTERIES, NOTEBOOKS 49.46 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 761400 Postage CANADA POST, 5995, STAMPS, ENVELOPES 103.87 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 761600 Freight, Duty PRINT 101, 29679B, DELIVERY CHARGES 39.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 761600 Freight, Duty PRINT 101, 30219B, DELIVERY CHARGES 43.75 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 82.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINT 101, 29679A, PRINTING NEWSLETTERS 2,423.99 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 762500 Print Prod Charges PRINT 101, 30219A, PRINTING MAIL CARDS 2,256.58 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 762500 Print Prod Charges PRINTING NEWSLETTER MAIL 4,680.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges STAPLES, 61785, PRINTING ADS 241.99 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9497107, FEB 13- MAR 12, BUNDLE 143.88 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications APPLE,202525260497,MAR 10- APR 9,I CLOUD STORAGE 3.99 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, 1018, MAR E-MAIL 15.60 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8471740, NOV 13- DEC 12, BUNDLE 144.66 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8816927, DEC 13- JAN 12, BUNDLE 143.97 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9159870,JAN 13- FEB 12, BUNDLE 143.88 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications APPLE, APR 10- MAY 9, I-CLOUD STORAGE 3.99 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, APR E-MAIL 15.60 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT NOV TO MARCH 595.97- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications GOOGLE, 242, MAY E-MAIL 15.60 28.07.2022 2022 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications MAY TELECOM 9.25 31.07.2022 2022 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications APR TELECOM 12.03 31.07.2022 2022 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, 1171971, APR 13- MAY 12,BUNDLE 144.84 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1510210, MAY 13- JUN 12, BUNDLE 144.72 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications GOOGLE DOMAIN, 97551, JUN E-MAIL 15.60 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications APPLE STORE, 48426, JUL I CLOUD STORAGE 3.99 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, 346810, JUL E-MAIL 15.60 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1846180, JUN 13- JUL 12, BUNDLE 144.09 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2180866, JUL 13- AUG 12, BUNDLE 144.08 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 784100 Telecommunications JUNE TELECOM 9.07 22.09.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones TELUS, FEB 25A, FEB 26- MAR 25, CELL 86.15 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784700 Cellular Phones TELUS, MAR 25A, MAR 26- APR 25. CELL 86.15 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS MOBILITY 86.15- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones TELUS MOBILITY 16.67- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones TELUS, MAY 26- JUN 25, CELL 268.53 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones TELUS, JUN 26- JUL 25, CELL 85.58 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones TELUS, 19112, JUL 25- AUG 26, CELL 85.98 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY, 22071,MACBOOK & IPAD SET UP 140.00 28.07.2022 2022 RAFAH DICOSTANZO MLA MAY EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY, 2290, PRINTER/MACBOOK REPAIR 140.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY,22103,MACBOOK/IPHONE APP SUPPORT 140.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE 21867 DEFER APR AD 59.38 16.05.2022 2022 RAFAH DICOSTANZO MLA JV FOR20220516 789200 Advertising PARKVIEW NEWS, 1833, FEB AD 300.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising IND LIVING NS, 20210062, NOV 19, AD 50.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising SQUARE ROOT FAIRVIEW CLAYTON PARK,202150,DEC 11 AD 250.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising TALENT STUDIOS HFX, 1, DEC 11 AD 200.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising HFX GAY MENS CHORUS, 101, DEC 29, PROGRAM AD 85.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising SQUARE ROOT FAIRVIEW CLAYTON PARK,202203,JAN 22 AD 250.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising SQUARE ROOT FAIRVIEW CLAYTON PARK,202208,MAR 5 AD 250.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising CHESS NS, 3, MAR 29, AD 500.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21936, APR 20- JUN 22, AD 190.01 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising BIRDLAND COMM GARDEN, MAY AD 500.00 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising ADVERTISEMENTS 1,885.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising U15 GIRLS SUBURBAN FC, 22032, MAY AD 250.00 28.07.2022 2022 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising DUNBRACK U15AAA SOCCER, 202231, APR AD 100.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising DUNBRACK U17AAA SOCCER GIRLS, 202213, APR AD 500.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising DUNBRACK U17AAA SOCCER BOYS, 202216, APR AD 350.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising AEOLIAN SINGERS, 10, MAY AD 90.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising GIANT TIGER, 2470002, BUBBLES, JUL AD 18.00 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARTY CITY, 25150, PRIDE PARADE, JUL, BUBBLES AD 54.75 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22019, JUN 22- AUG 24, AD 190.00 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22071, AUG 24- OCT 19, AD 190.00 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising FAIRVIEW COMMUNITY, 80222, AUG AD 250.00 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising AFRIEST PROGRAM AD, 102022, JUL AD 200.00 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1908, AUG AD 345.00 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising IND LIVING NS, 202200056, JUL AD 50.00 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 RAFAH DICOSTANZO MLA SNSIS 077829 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.04.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.05.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.06.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.07.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.08.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.09.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 815100 Meeting Expenses TORUISM ED ALLIANCE MART 2022 03 DEFER APR 2 TICKE 350.00 16.05.2022 2022 RAFAH DICOSTANZO MLA JV FOR20220516 815100 Meeting Expenses EPILEPSY ASSOC MARITIMES, MAR 19-20, 2 TICKETS 274.18 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses IND LIVING NS, 20210075, NOV 19, 2 TICKETS 50.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses TICKETS 324.18- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 815100 Meeting Expenses TICKETMASTER, 2 TICKETS 130.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32216434, MAR SUBSCRIPTION 39.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 365,MAR 2022-FEB 2022, SUBSCRIPTION 79.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ZOOM, 137706696,MAR 12- APR 11, SUBSCRIPTION 20.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42216434, APR SUBSCRIPTION 39.00 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals ZOOM, 142824418,APR 12-MAY 11,SUBSCRIPTION 20.00 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals SUBSCRIPTION 138.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ALLNS.COM, 52216434, MAY SUBSCRIPTION 39.00 28.07.2022 2022 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals APPLE STORAGE, 511, MAY ICLOUD SUBSCRIPTION 3.99 28.07.2022 2022 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ZOOM, 342, MAY 12- JUN 11 SUBSCRIPTION 20.00 28.07.2022 2022 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals GODADDY, 20975, 2022-23 WEBITE SUBSCRIPTION 75.45 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals GOOGLE DOMAIN, 10530526, WEBSITE SUBSCRIPTION 17.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals APPLE STORAGE, JUN ICLOUD STORAGE 3.99 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals ZOOM, 152567670, JUN 12- JUL 11 SUBSCRIPTION 20.00 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals GOOGLE PLAY, 16171, JUN SUBSCRIPTION 2.79 11.08.2022 2022 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 622D16434, JUL SUBSCRIPTION 39.00 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ZOOM, 30409, JUL 12- AUG 11, SUBSCRIPTION 20.00 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals GOOGLE PLAY, 16171, JUL SUBSCRIPTION 2.79 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ADOBE, 1024, AUG 22- AUG 23, SUBSCRIPTION 19.99 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 622D16434, JUN SUBSCRIPTION 39.00 18.08.2022 2022 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals GOOGLE, 10530526, WEBSITE SUBSCRIPTION 15.60 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals GOOGLE, 33926120, AUG SUBSCRIPTION 2.79 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals ZOOM, 3000302342, AUG 12- JUL 11 SUBSCRIPTION 20.00 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals APPLE, 1495716335, AUG ICLOUD STORAGE 3.99 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 922D16434, SEPT SUBSCRIPTION 39.00 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals GRAVITY FORMS, 710008359, ANNUAL SUBSCRIPTION 79.02 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals GO DADDY, 2300153249, WEBSITE SUBSCRIPTION 1,223.29 15.09.2022 2022 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals GO DADDY 2300153249 DEFER 2023 2024 WEBSITE SUBSCR 509.71- 30.09.2022 2022 RAFAH DICOSTANZO MLA JV FOR20221006 ** Colchester-Musquodoboit Valley - Member 22,160.57 * CoMV - Other Travel 1,674.68 635400 Airfare/Acc. In Prov APR 7, OVH 178.50 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL 636000 Kilometres Travelled 186 KM APR 26, HR KM 82.70 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL 636000 Kilometres Travelled 372 KM MAY 19, 31 KMS 165.39 27.07.2022 2022 WILLIAM L HARRISON MLA MAY TRAVEL 636000 Kilometres Travelled 372 KM JUN 21, 28, KMS 165.39 27.07.2022 2022 WILLIAM L HARRISON MLA JUN TRAVEL 636000 Kilometres Travelled 186 KM JUL 26, HR KMS 82.70 23.08.2022 2022 WILLIAM L HARRISON MLA JUL TRAVEL 638100 M L A APR 26, HR PD 43.48 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL 638100 M L A MAY 19, VA PD 43.48 27.07.2022 2022 WILLIAM L HARRISON MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 27.07.2022 2022 WILLIAM L HARRISON MLA MAY TRAVEL 638100 M L A JUN 21, VA PD 43.48 27.07.2022 2022 WILLIAM L HARRISON MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 27.07.2022 2022 WILLIAM L HARRISON MLA JUN TRAVEL 638100 M L A JUL 22, LEG 4 PDS 173.91 23.08.2022 2022 WILLIAM L HARRISON MLA JUL TRAVEL * CoMV - Constituency 20,485.89 615100 Casual Employees Pay Ending 22-04-09 670.80 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22-08-27 569.40 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.24 561.60 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 16.36 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 14.12 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 13.94 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 356 KM APR 23-29, CONST TRAVEL 158.28 26.05.2022 2022 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,418 KM APR 1-22, CONST TRAVEL 1,075.06 31.05.2022 2022 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,681 KM JUN 1-30, CONST TRAVEL 747.39 27.07.2022 2022 WILLIAM L HARRISON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,452 KM MAY 2-30, CONST TRAVEL 645.57 27.07.2022 2022 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,075 KM JUL 1-25, CONST TRAVEL 477.96 23.08.2022 2022 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 558 KM JUL 27-29, CONST TRAVEL 248.10 09.09.2022 2022 WILLIAM L HARRISON MLA JUL CONST TRAVEL 761200 Misc. Office Expense WALMART, 4061, PAPER TOWEL, TOILET PAPAER 51.94 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 22438, ENVELOPES, TONER 58.78 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 110.72- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense WALMART, 228, BAGS, SOAP 10.74 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 761200 Misc. Office Expense SOBEYS, 9458, GARBAGE BAGS 12.99 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 761200 Misc. Office Expense ATL SUPERSTORE, 22000,PAPER TOWEL, CLEANER 42.97 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER, 233969, NOTARY PUBLIC SEAL/STAMP 95.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 761900 Security Services WILSONS SECURITY, 602450, JUN 15- MAY 31 SECURITY 287.41 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9492465, FEB 13- MAR 12, BUNDLE 126.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 955169, JAN 13- FEB 12, BUNDLE 126.44 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT BUNDLE 126.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications JAN TO FEB BUNDLE 126.44- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9829845,MAR 13-APR 12, BUNDLE 127.48 31.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 116376, APR 13- MAY 12, BUNDLE 126.28 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1505686, MAY 13- JUN 12, BUNDLE 127.31 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1841683, JUN 13- JUL 12, BUNDLE 126.63 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, 28179204, MAR 18- APR 17, CELL 180.87 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, 28179204, FEB 18- MRA 17,CELL 183.36 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS CELL 81.68- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones FEB TO MAR CELL 183.35- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones TELUS, 28179204, APR 18- MAY 17, CELL 180.86 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, 28179204, MAY 18- JUN 17, CELL 180.86 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, 28179204, JUN 18- JUL 17, CELL 180.86 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, 28179204, JUL 18- AUG 17 180.86 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising THE SHORELINE JOURNAL, 30122019, MAR AD 51.45 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising RATH EASTLINK COMM, IVC0002868, MAR- AUG ARENA AD 600.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising METRO GUIDE, 250468, 2022-23 YERABOOKS AD 180.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 43359, MAR 23, AD 155.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 42446, MAR 17, AD 145.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 41525, MAR 9, AD 155.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 40579, MAR 3, AD 145.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising COL PRINTING CO, 2324017, DEC AD 149.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising COL PRINTING CO, 2334139, FEB AD 149.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising THE SHORELINE JOURNAL, 20122017, FEB AD 51.45 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 39629, FEB 23, AD 155.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 38842, FEB 17, AD 145.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 37921, FEB 9, AD 155.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 36998, FEB 3, AD 145.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 36161, JAN 26, AD 155.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising ADVERTISEMENTS 651.45- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising RATH COMM CENTRE AD 100.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising JAN AND FEB ADS 1,104.45- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising DON HENDERSON SP PLEX 3177720 DEFER APR DEC 22 RIN 375.00 16.05.2022 2022 WILLIAM L HARRISON MLA JV FOR20220516 789200 Advertising KOHTECH NS U15 HOCKEY, 18, AD 300.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising BROOKFIELD PASTORORAL CHARGE, 2022040001, AD 130.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40122014, AD 51.45 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising COLCHESTER PRINTING, 23484046, APR FLYER AD 149.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising COLCHESTER PRINTING, 2341521, MAR FLYER AD 149.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 46777, APR 20, AD 155.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 45927, APR 14, AD 145.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 45137, APR 6, AD 155.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 44246, MAR 31, AD 145.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVERTISEMENTS 149.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SHORELINE JOURNAL, 50122023, APR AD 51.45 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising COLCHESTER PRINT CO, 2357030, MAY AD 149.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 50563., MAY 18 AD 155.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 49574., MAY 12 AD 145.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 49575, MAY 12 AD 419.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 48593, MAY 4 AD 155.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 47702, APR 28, AD 145.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 60122038, JUN AD 51.45 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 51391, MAY 26, AD 145.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 52252, JUN 1, AD 155.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 531271 JUN 9, AD 145.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 540651 JUN 15, AD 155.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 549761 JUN 23, AD 145.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 70122017, JUN AD 51.45 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 80122050, JUL AD 51.45 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE, 58558, JUL 21, AD 145.00 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE, 57671, JUL 13, AD 155.00 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE, 56760, JUL 7, AD 145.00 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE, 55940, JUN 29, AD 155.00 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 793100 Janitorial Services RED BUCKET CLEANING SVS, 225, MAR 6-20, CLEANING 210.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 793100 Janitorial Services RED BUCKET CLEANING SVS, 167, FEB 6-20, CLEANING 210.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 793100 Janitorial Services RED BUCKET CLEANING 210.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 793100 Janitorial Services FEB CLEANING 210.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 793100 Janitorial Services RED BUCKET CLEANING, 369, MAY 1, 15, 29 CLEANING 315.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 793100 Janitorial Services RED BUCKET CLEANING SVS, 426, JUN 19 CLEANING 105.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 793100 Janitorial Services RED BUCKET CLEANING SVS, 464, JUL 3,17,31,CLEANING 315.00 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges RBC, MAR 31A, BANK FEES 1.50 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, MAR 31B, BANK FEES 1.50 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 3.75 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, FEB BANK FEES 3.75 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 794100 Bank Charges BANK CHARGES 6.75- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges FEB BANK FEES 3.75- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges RBC, APR 28, BANK FEES 4.50 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, BANK FEE 1.50 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, BANK FEE 5.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, BANK FEE 6.75 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, BANK FEE 1.50 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, BANK FEES 1.50 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, BANK FEES 3.75 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, BANK FEES 1.50 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges RBC, BANK FEES 3.75 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 WILLIAM L HARRISON MLA SNSIS 077829 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2022 2022 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2022 2022 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2022 2022 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2022 2022 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2022 2022 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2022 2022 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 WILLIAM L HARRISON MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 WILLIAM L HARRISON MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 WILLIAM L HARRISON MLA JV FOR20221006 813100 Equipment Purchases WALMART, 5470, FRIDGE TAG 623501 179.97 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90770322, MAR SUBSCRIPTION 39.00 21.04.2022 2022 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,907702252, FEB SUBSCRIPTION 39.00 25.04.2022 2022 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals FEB SUBSC 39.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90770422, APR SUBSCRIPTION 39.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 9070522, MAY SUBSCRIPTION 39.00 09.08.2022 2022 WILLIAM L HARRISON MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, H090770622, JUN SUBSCRIPTION 39.00 18.08.2022 2022 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 90770722, JUL SUBSCRIPTION 39.00 24.08.2022 2022 WILLIAM L HARRISON MLA JUL EXP ** Colchester North - Member Exp 35,640.87 * CoNo - Other Travel 2,749.15 636000 Kilometres Travelled 980 KM APR 1, 4-8, 11-14, 19-22, C 1A- 4A 435.71 29.04.2022 2022 THOMAS D TAGGART MLA APR TRAVEL 636000 Kilometres Travelled 840 KM MAY 4, 18, 24, C 4B- 7A 373.46 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 636000 Kilometres Travelled 560 KM JUN 7, 21, C 7B- 9A 248.98 30.06.2022 2022 THOMAS D TAGGART MLA JUN TRAVEL 636000 Kilometres Travelled 700 KM JUL 5- 29, C 9B- 11B 311.23 09.08.2022 2022 THOMAS D TAGGART MLA JUL TRAVEL 636000 Kilometres Travelled 280 KM AUG 2, C 12A- 12B 124.48 09.09.2022 2022 THOMAS D TAGGART MLA AUG TRAVEL 636000 Kilometres Travelled 183 KM AUG 17 KM, CAUCUS #1 81.36 12.09.2022 2022 THOMAS D TAGGART MLA AUG TRAVEL 638100 M L A APR 1,4-8, 1-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 THOMAS D TAGGART MLA APR TRAVEL 638100 M L A MAY 4, 18, 2 PA PDS 86.96 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A JUN 7, CS PD 43.48 30.06.2022 2022 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 21, VA PD 43.48 30.06.2022 2022 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUL 5, HAMC, 1 PD 43.48 09.08.2022 2022 THOMAS D TAGGART MLA JUL TRAVEL 638100 M L A JUL 26, 27, 28, 29, 4 LEG PDS 173.91 09.08.2022 2022 THOMAS D TAGGART MLA JUL TRAVEL 638100 M L A AUG 2, LEG 1 PD 43.48 09.09.2022 2022 THOMAS D TAGGART MLA AUG TRAVEL 638100 M L A AUG 17, 1 PD CAUCUS #1 43.48 12.09.2022 2022 THOMAS D TAGGART MLA AUG TRAVEL * CoNo - Living 8,283.72 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.04.2022 2022 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.05.2022 2022 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.06.2022 2022 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.07.2022 2022 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.08.2022 2022 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.09.2022 2022 THOMAS D TAGGART MLA LA EXP 784100 Telecommunications EASTLINK, 18324320, MAY 4- JUN 3, INTERNET 79.95 31.05.2022 2022 THOMAS D TAGGART MLA MAR LA 784100 Telecommunications EASTLINK, 18460294, JUN 4- JUL 3, INTERNET 79.95 30.06.2022 2022 THOMAS D TAGGART MLA JUN LA 784100 Telecommunications EASTLINK, 18596694, JUL 4- AUG 3, INTERNET 79.95 20.07.2022 2022 THOMAS D TAGGART MLA JUL LA 784100 Telecommunications EASTLINK, 18460294, JUN 4- JUL 3, INTERNET 79.95 20.07.2022 2022 THOMAS D TAGGART MLA JUN LA 784100 Telecommunications EASTLINK, 18872446, SEPT 4- OCT 3, INTERNET 89.95 27.09.2022 2022 THOMAS D TAGGART MLA SEP LA 785200 Electricity 108 KW NS POWER, APR 12- JUN 15, ELECT 35.77 23.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 785200 Electricity 102 KW NS POWER, JUN 16- AUG 17, ELECT 34.88 25.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 785200 Electricity 102- KW NS POWER, JUN 16- AUG 17, ELECT 34.88- 25.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 785200 Electricity 102 KW NS POWER, JUN 16- AUG 17, ELECT 38.20 25.08.2022 2022 THOMAS D TAGGART MLA AUG LA * CoNo - Constituency 24,608.00 615100 Casual Employees PAYROLL REVERSAL 21-22 232.96- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 332.80 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 166.40 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.07.30 291.20 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 145.60 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 582.40 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 728.00 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 728.00 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 15.97- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 20.18 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 7.01 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 16.89 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 5.37 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 39.92 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 51.44 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 51.44 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 681 KM APR 2-27, CONST TRAVEL 302.78 29.04.2022 2022 THOMAS D TAGGART MLA APR CONST TRAVEL 636000 Kilometres Travelled 286 KM APR 28- 29, CONST TRAVEL 127.16 31.05.2022 2022 THOMAS D TAGGART MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,209 KM MAY 2-27, CONST TRAVEL 537.53 31.05.2022 2022 THOMAS D TAGGART MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,022 KM JUN 1- 27, CONST TRAVEL 899.00 30.06.2022 2022 THOMAS D TAGGART MLA JUN CONST TRAVEL 636000 Kilometres Travelled 325 KM MAY 27-31, CONST TRAVEL 144.50 30.06.2022 2022 THOMAS D TAGGART MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,629 KM JUL 2- 25, CONST TRAVEL 1,168.88 03.08.2022 2022 THOMAS D TAGGART MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,410 KM AUG 3-14, CONST TRAVEL 626.89 09.09.2022 2022 THOMAS D TAGGART MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,395 KM AUG 15-30, CONST TRAVEL 620.23 12.09.2022 2022 THOMAS D TAGGART MLA AUG CONT TRAVEL 651100 Professional Service DESKTOP CS, MAR 15, 450088222A, INSTALLATION SVS 440.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP 651100 Professional Service DESKTOP INSTALL SERVICES 440.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 651100 Professional Service DESKSTOP CS, JUL 17,450088813,LABOUR/INSTALL SVS 385.00 15.09.2022 2022 THOMAS D TAGGART MLA JUL EXP 761200 Misc. Office Expense STAPLES, TONER 224.99 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 761200 Misc. Office Expense STAPLES, 10076B, COPY PAPER,CONST FRAMES 55.57 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 224.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense GRT CDN DOLLAR STORE,TR00449751,CERTIFICATE FRAMES 34.50 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 761200 Misc. Office Expense GRT CDN DOLLAR STORE,BH00175264,CERTIFICATE FRAMES 69.00 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 761200 Misc. Office Expense STAPLES, 360377, CERTIFICATE HOLDERS 62.97 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2768, CARDS 60.00 04.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 761200 Misc. Office Expense STAPLES, 16627447, BLANK TONER 395.19 09.08.2022 2022 THOMAS D TAGGART MLA JUL EXP 761200 Misc. Office Expense STAPLES, 40605, PAPER 30.91 09.08.2022 2022 THOMAS D TAGGART MLA JUL EXP 761200 Misc. Office Expense STAPLES, 18620553, TONER 217.39 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 761200 Misc. Office Expense GIANT TIGER, CLEANING SUPPLIES 11.01 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 761200 Misc. Office Expense W JUURLIK, SEP 7,8,12, CA EXP 230.30 15.09.2022 2022 MARGARET MICHELLE THOMPSON MLA SEP CA EXP 761400 Postage CANADA PSOT, 22150801, STAMPS 151.31 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 761400 Postage CANADA POST, 41595, POSTAGE 80.96 09.08.2022 2022 THOMAS D TAGGART MLA JUL EXP 761900 Security Services WILSONS SECURITY 565948 DEFER APR NOV 2022 SECURIT 318.71 16.05.2022 2022 THOMAS D TAGGART MLA JV FOR20220516 762500 Print Prod Charges COL SIGNS & PROMO, 6921,PRINTING,MAGNETIC,NOTEPADS 2,580.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP 762500 Print Prod Charges COLCHESTER SIGNS PROMO, 711, SLOW DOWN SIGNS 505.50 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 784100 Telecommunications EASTLINK, 18143172, APR 3- MAY 2, BUNDLE 116.75 08.04.2022 2022 THOMAS D TAGGART MLA APR EXP 784100 Telecommunications EASTLINK 18009747 DEFER APR BUNDLE 7.59 16.05.2022 2022 THOMAS D TAGGART MLA JV FOR20220516 784100 Telecommunications EASTLINK, 18412971, JUN 3- JUL 2, BUNDLE 238.98 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 784100 Telecommunications EASTLINK, 18277401, MAY 3- JUN 2, BUNDLE 320.39 30.06.2022 2022 THOMAS D TAGGART MLA MAY EXP 784100 Telecommunications EASTLINK, 18549376, JUL 3- AUG 2, BUNDLE 237.51 12.07.2022 2022 THOMAS D TAGGART MLA JUL EXP 784100 Telecommunications EASTLINK, 18686409, AUG 3- SEP 2, BUNDLE 237.40 25.08.2022 2022 THOMAS D TAGGART MLA MAY EXP 784100 Telecommunications EASTLINK, 18824446, SEP 3- OCT 2, BUNDLE 241.76 09.09.2022 2022 THOMAS D TAGGART MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 10.29 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 15.40 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4-FEB 3, CELL 5.22 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 784700 Cellular Phones BELL MOBILITY,FEB 3 MAR 3 , CELL 23.03 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4 - APR 3, CELL 7.35 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 34.99 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 60.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 541942877, JUN 4 JUL 3, CELL 15.34 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 789200 Advertising RATH EASTLINK CTR 2869 DEFER APR AUG 2 RE CTR AD 500.00 11.04.2022 2022 THOMAS D TAGGART MLA JV FOR20220411 789200 Advertising SHORELINE JOURNAL, 040122034, APR AD 205.80 25.04.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising WEST COL UNITED ARENA, JAN - DEC ARENA AD 425.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising COBEQUID OUTLOOK, 5, OCT - JAN ADS 100.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising EXONOMY REC CTR, MAR - DEC 2022, AD 250.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising THE SHORELINE JOURNAL, 1010122016, JAN AD 147.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising THE SHORELINE JOURNAL, 20122034, FEB AD 205.80 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising THE SHORELINE JOURNAL, 20122011, FEB ASSISTANCE AD 102.90 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising SHORELINE JOURNAL, APR 27, 050122016, MAY AD 205.80 31.05.2022 2022 THOMAS D TAGGART MLA APR EXP 789200 Advertising ADVERTISEMENTS 561.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 125.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SHORELINE JOURNAL, 060122016, MAY 31, JUN AD 205.80 30.06.2022 2022 THOMAS D TAGGART MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, JUN 29, 070122015, JUL AD 205.80 20.07.2022 2022 THOMAS D TAGGART MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, MY 31,060122016, JUN AD 205.80 20.07.2022 2022 THOMAS D TAGGART MLA MAY EXP 789200 Advertising GET NOTICED BOARDS, 2282, 22-23 ADVERTISING 366.67 11.08.2022 2022 THOMAS D TAGGART MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 080122016, AUG AD 205.80 15.09.2022 2022 THOMAS D TAGGART MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 0901220295, AUG AD 246.00 15.09.2022 2022 THOMAS D TAGGART MLA SEP EXP 793100 Janitorial Services PATSY BROWN, 16,MAR 16, CLENAING 50.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 793100 Janitorial Services PATSY BROWN, 17, MAR 24, CLEANING 50.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 793100 Janitorial Services PATSY BROWN, 18, APR 2, CLEANING 50.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 793100 Janitorial Services PATSY BROWN, 19, APR 10, CLEANING 50.00 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 793100 Janitorial Services PATSY BROWN, 20, APR 18, CLEANING 50.00 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 793100 Janitorial Services PATSY BROWN, 21, MAY 15, CLEANING 50.00 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 793100 Janitorial Services PATSY BROWN, 22, MAY 28, CLEANING 50.00 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 793100 Janitorial Services OFFICE CLEANING 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services PATSY BROWN, 23, JUN 12, OFFICE CLEANING 50.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 793100 Janitorial Services PATSY BROWN, 24, JUN 28, OFFICE CLEANING 50.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 793100 Janitorial Services PATSY BROWN, 25, JUL 28, OFFICE CLEANING 50.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 793100 Janitorial Services PATSY BROWN, 26, AUG 28, OFFICE CLEANING 50.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 793400 Taxi And Messenger FEDEX, CERTIFICATE PAPERS/FOLDERS DELIVERY CHARGS 54.85 25.08.2022 2022 THOMAS D TAGGART MLA PURCHASE CARD 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 THOMAS D TAGGART MLA SNSIS 077829 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.04.2022 2022 THOMAS D TAGGART MLA CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.05.2022 2022 THOMAS D TAGGART MLA CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.06.2022 2022 THOMAS D TAGGART MLA CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.07.2022 2022 THOMAS D TAGGART MLA CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.08.2022 2022 THOMAS D TAGGART MLA CONST EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.09.2022 2022 THOMAS D TAGGART MLA CONSTIT EXP 813000 IT Hardware DESKTOP CS, MAR 15, 450088222B, MONITOR TAG 772334 399.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP 813000 IT Hardware DESKTOP CS,MAR 15,450088222C, STAND TAG 772333 125.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP 813000 IT Hardware MONITOR AND STAND 524.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 813300 Office Furniture STAPLES, 10076A,OFFICE CHAIR TAG 7720337 169.99 29.04.2022 2022 THOMAS D TAGGART MLA APR EXP 815100 Meeting Expenses HFX CHAMBER OF COMM,ANNUAL DINNER PREMIER,1 TICKET 129.95 30.06.2022 2022 THOMAS D TAGGART MLA APR EXP 815100 Meeting Expenses TRURO COL CHAMBER COMMERCE, 2074, 1 TICKET 30.00 09.08.2022 2022 THOMAS D TAGGART MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 422T18023, APR SUBSCRIPTION 15.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 522T18023, MAY SUBSCRIPTION 39.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 622T18023, JUN SUBSCRIPTION 39.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 722T18023, JUL SUBSCRIPTION 39.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 822T18023, AUG SUBSCRIPTION 39.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 922T18023, SEP SUBSCRIPTION 39.00 30.08.2022 2022 THOMAS D TAGGART MLA AUG EXP ** Cole Harbour-Dartmouth - Member Exp 24,548.17 * CHDa - Other Travel 608.69 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 12.05.2022 2022 LORELEI NICOLL MLA APR TRAVEL * CHDa - Constituency 23,939.48 636000 Kilometres Travelled 390 KM APR 1-26, CONST TRAVEL 173.40 12.05.2022 2022 LORELEI NICOLL MLA APR CONST TRAVEL 636000 Kilometres Travelled 78 KM MAY 4-31, CONST TRAVEL 34.68 27.06.2022 2022 LORELEI NICOLL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 104 KM JUN 15, 21, 28, 31, CONST TRAVEL 46.24 26.07.2022 2022 LORELEI NICOLL MLA JUN CONST TRAVEL 651100 Professional Service THE FAX 7 PRINTER GUY,48998D, PRINTER SERVICES FEE 129.00 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 651100 Professional Service PRINTER SERVICE FEE 129.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 651100 Professional Service BOOM 12, MAY 2, 1091A, MAY DESIGN SERVICES 26.25 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP 651100 Professional Service BOOM 12, JUN 1, 1104, WEB/EMAIL SERVICES 265.99 15.06.2022 2022 LORELEI NICOLL MLA MAY EXP 651100 Professional Service BOOM 12, JUL 5,1119, JUL WEB/EMAIL SERVICES 318.49 12.07.2022 2022 LORELEI NICOLL MLA JUL EXP 651100 Professional Service BOOM 2, AUG 2, 1135, WEBSITE/EMAIL SVS 215.99 18.08.2022 2022 LORELEI NICOLL MLA AUG EXP 651100 Professional Service BOOM 12, SEPT 1, 1154, WEBSITE/EMAIL SERVICES 318.49 22.09.2022 2022 LORELEI NICOLL MLA SEP EXP 761200 Misc. Office Expense STAPLES, 62113, POWER BAR 14.97 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 34208, PAPER 13.29 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 35144, PAPER, LABELS, PAPER CLIPS 213.03 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 65022, BATTERIES, POST ITS 37.80 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 32774D, LABELS 38.00 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 46884C, PAPER 30.06 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense THE FAX 7 PRINTER GUY, 48998C, TONER 1,009.95 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense PAPER TONER SUPPLIES 1,357.10- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense DOLLARAMA, MAY 10, CERTIFICATE FRAMES 40.00 10.06.2022 2022 LORELEI NICOLL MLA MAY EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 367831, WREATH, RIBBON 59.00 10.06.2022 2022 LORELEI NICOLL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2724, QUEENS JUBILEE PINS 98.00 29.06.2022 2022 LORELEI NICOLL MLA HOUS OF ASSEMBLY OPS 761200 Misc. Office Expense J WYNN,MAY 30-31, CA EXP 49.88 12.07.2022 2022 LORELEI NICOLL MLA JUL CA EXP 761200 Misc. Office Expense JUN 27-28, CA EXP 18.67 12.07.2022 2022 LORELEI NICOLL MLA JUN CA EXP 761200 Misc. Office Expense WALMART, 7479, CERTIFICATE PICTURE FRAMES 16.97 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 8692,STAPLER,SEALS,TAPE DISPENSER 36.27 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 761400 Postage CANADA POST, POSTAGE 32.48 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 761400 Postage CANADA POST POSTAGE 32.48- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761400 Postage APRIL POSTAGE 1,131.47 30.04.2022 2022 LORELEI NICOLL MLA JV FOR20220505 761900 Security Services WILSONS SECURITY DEFER APR JAN 2023 SECURITY SVS 387.29 16.05.2022 2022 LORELEI NICOLL MLA JV FOR20220516 762500 Print Prod Charges BOOM 12, 1067D, APR PRINTING 240.00 25.04.2022 2022 LORELEI NICOLL MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1067C, APR WEBSITE 79.00 25.04.2022 2022 LORELEI NICOLL MLA APR EXP 782500 IT Operational - Ext BOOM 12, MAY 2, 1091C, MAY WEBSITE 79.00 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications EASTLINK, 18101021, APR 1-30, BUNDLE 100.57 21.04.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications BOOM 12, 1067A, APR E-MAIL 159.00 25.04.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications BOOM 12, MAY 2, 1091D, MAY E-MAIL 159.00 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications OOMA CANADA INC, 56,JAN 27- FEB 26, PHONE 15.61 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications OOMA CANADA INC, 84, FEB 24- MAR 26, PHONE 15.62 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications OOMA CANADA INC, 115, MAR 27- APR 26, PHONE 15.62 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications EASTLINK, 18234633, MAY 1-31,BUNDLE 100.62 18.05.2022 2022 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications EASTLINK, 18369309, JUN 1-30, BUNDLE 101.62 15.06.2022 2022 LORELEI NICOLL MLA JUN EXP 784100 Telecommunications CELL PHONE CHARGES 33.76- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18505640, JUL 1-31, BUNDLE 100.57 20.07.2022 2022 LORELEI NICOLL MLA JUL EXP 784100 Telecommunications EASTLINK, 18642030, AUG 1-31, BUNDLE 100.75 23.08.2022 2022 LORELEI NICOLL MLA AUG EXP 784100 Telecommunications EASTLINK, 18779362, SEPT 1-30, BUNDLE 101.51 22.09.2022 2022 LORELEI NICOLL MLA SEP EXP 785200 Electricity 1,280 KW NS POWER, FEB 4- APR 6, ELECT 220.32 28.04.2022 2022 LORELEI NICOLL MLA APR EXP 785200 Electricity 1,280- KWH NS POWER 198.65- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 785200 Electricity 660 KW NS POWER, APR 7- JUN 6, ELECT 129.37 27.06.2022 2022 LORELEI NICOLL MLA JUN EXP 785200 Electricity 635 KW NS POWER, JUN 7- AUG 5, ELECT 125.70 23.08.2022 2022 LORELEI NICOLL MLA AUG EXP 789200 Advertising RINGETTE NS, APR BANNER AD 200.00 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 789200 Advertising HFX DUNBRACK WSOCCER CLUB, APR 20, BANNER AD 250.00 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 789200 Advertising CDN POLICE CURLING ASSOC, AD 250.00 10.06.2022 2022 LORELEI NICOLL MLA MAY EXP 789200 Advertising NS U14 FEMALE LACROSSE, 8, JUN AD 250.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 22033, JUN AD 190.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 789200 Advertising UDFC U13 BOYS SOCCER, JUN 2222, JUN BANNER AD 300.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 789200 Advertising COLE HBR COMETS U15 SOFTWARE, JUN 2722, JUN AD 300.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 789200 Advertising AFRICA FESTIVAL, 132022, JUL AD 200.00 18.08.2022 2022 LORELEI NICOLL MLA JUL EXP 794100 Bank Charges ROYAL BANK, JUN BANK FEES 5.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 794100 Bank Charges RBC, BANK FEES 7.50 18.08.2022 2022 LORELEI NICOLL MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 LORELEI NICOLL MLA SNSIS 077829 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.04.2022 2022 LORELEI NICOLL MLA CONSTIT EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.05.2022 2022 LORELEI NICOLL MLA CONSTIT EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.06.2022 2022 LORELEI NICOLL MLA CONSTIT EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.07.2022 2022 LORELEI NICOLL MLA CONSTIT EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.08.2022 2022 LORELEI NICOLL MLA CONSTIT EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.09.2022 2022 LORELEI NICOLL MLA CONSTIT EXP 813000 IT Hardware STAPLES, 32774A, MONITOR TAG 755154 189.58 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813000 IT Hardware THE FAX 7 PRINTER GUY, 48998A, PRINTER TAG 773012 999.00 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813000 IT Hardware STAPLES, 32774B, MONITOR TAG 755155 189.58 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813000 IT Hardware STAPLES, 32774C, LABEL MAKER 24.75 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813000 IT Hardware THE FAX 7 PRINTER GUY, 48998B, PRINTER TAG 773013 302.75 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813000 IT Hardware MAC EAST, 804317A, I-PAD TAG 773014 435.19 29.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813000 IT Hardware MAC EAST, 804317B, I-PAD TAG 773015 435.19 29.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813000 IT Hardware COMPUTER HARDWARE 1,705.66- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813000 IT Hardware IPADS 870.38- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813100 Equipment Purchases STAPLES, 46884A, 2 LINE TELEPHONE TAG 755160 53.90 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813100 Equipment Purchases THE FLAG SHOP, FLAGPOLE TAG 755159 90.02 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813100 Equipment Purchases STAPLES, 46884B, 2 LINE TELEPHONE TAG 773011 53.90 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813100 Equipment Purchases PHONE AND FLAGPOLE 197.82- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813100 Equipment Purchases THE FLAG SHOP, JUN 2722, FALGS 125.91 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 813100 Equipment Purchases FLAG EMPORIUM, 28079,FLAGPOLE STAND TAG 773016-17 139.01 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 813300 Office Furniture CANADADIAN TIRE, 92829, UTILITY CART 49.99 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 813300 Office Furniture CAN TIRE CART 49.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses EASTER SEALS NS, E187BODBA, MAR 24, 2 TICKETS 322.02 21.04.2022 2022 LORELEI NICOLL MLA MAR EXP 815100 Meeting Expenses EASTER SEALS EVENT 370.32- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses DARTMOUTH GENERAL HOSPITAL, JUN 10, 2 TICKETS 300.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 818100 Subscr Periodicals BOOM 12, 1067B, APR SUBSSCRIPTION FEES 27.99 25.04.2022 2022 LORELEI NICOLL MLA APR EXP 818100 Subscr Periodicals ZOOM 130064042 DEFER APR JAN 2023 SUBSCRIPTION 166.67 16.05.2022 2022 LORELEI NICOLL MLA JV FOR20220516 818100 Subscr Periodicals BOOM 12, MAY 2, 1091B, MAY SUBSCRIPTION FEES 27.99 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 42218171, APR SUBSCRIPTION 15.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 52218171, MAY SUBSCRIPTION 15.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62218171, JUN SUBSCRIPTION 39.00 27.07.2022 2022 LORELEI NICOLL MLA JUN EXP ** Cole Harbour - Member Exp 13,635.01 * CHbr - Other Travel 739.13 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 29.04.2022 2022 ROBERT INCE MLA MAR TRAVEL 638100 M L A APR 1, 6-8, 11-14, 19-22, 12 LEG PDS 521.74 29.04.2022 2022 ROBERT INCE MLA APR TRAVEL * CHbr - Constituency 12,895.88 615100 Casual Employees Pay Ending 22-07-16 218.40 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.08.13 844.48 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 218.40 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.24 832.00 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 11.13 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 3.04 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 54.51 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 12.65 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 3.04 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 53.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 144 KM MAR 24-31, CONST TRAVEL 57.79 29.04.2022 2022 ROBERT INCE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 72 KM APR 1-15, CONST TRAVEL 32.01 12.05.2022 2022 ROBERT INCE MLA APR CONST TRAVEL 761200 Misc. Office Expense CDN TIRE, 111, TOILET TANK LEVER 8.99 19.05.2022 2022 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 367830, WREATH/RIBBON 59.00 19.05.2022 2022 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense WALMART, 7042, DISINFECTANT 37.88 19.05.2022 2022 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense WALMART, DISINFECTANT 10.38 20.07.2022 2022 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense STAPLES, PD38U1, PRINTER INK 55.99 25.08.2022 2022 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense STAPLES, P9G5MB, PRINTER INK 71.99 25.08.2022 2022 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense VENUU ENVY HFX, P62383,PRINDE FLAG WINDOW STICKERS 5.40 25.08.2022 2022 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense STAPLES, PA94PD, PRINTER INK 111.98 25.08.2022 2022 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense WAL MART, SWIFFER, SPRAY, COMET 63.19 31.08.2022 2022 ROBERT INCE MLA AUG EXP 761400 Postage CANADA PSOT, POSTAGE 18.40 31.08.2022 2022 ROBERT INCE MLA AUG EXP 761600 Freight, Duty RELIABLE COURIER, 65882,APR 7, DELIVERY CHARGES 106.75 12.05.2022 2022 ROBERT INCE MLA APR EXP 761900 Security Services TELUS, 27872409,JUL 1- SEP 30, SECURITY MONITORING 112.20 20.07.2022 2022 ROBERT INCE MLA JUN EXP 761900 Security Services TELUS, 28201056, SERVICE CALL 184.01 31.08.2022 2022 ROBERT INCE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9640021, FEB 25- MAR 24, BUNDLE 173.48 19.05.2022 2022 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 173.47- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1315060, APR 1- MAY 24, BUNDLE 260.87 20.07.2022 2022 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1989048, JUN 25- JUL 24, BUNDLE 170.31 31.08.2022 2022 ROBERT INCE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1653619, MAY 25- JUN 24, BUNDLE 170.39 31.08.2022 2022 ROBERT INCE MLA AUG EXP 785200 Electricity 1,348 KW NS POWER, JAN 25- MAR 25, ELECT 230.28 19.05.2022 2022 ROBERT INCE MLA MAY EXP 785200 Electricity 1,348- KWH JAN 25 MAR 25 ELECT 230.29- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 953 KW NS POWER, 1852975, APR 1- MAY 25, ELECT 131.75 20.07.2022 2022 ROBERT INCE MLA JUN EXP 785200 Electricity 412 KW NS POWER, 18529750, MAY 25- JUL 21, ELECT 92.99 31.08.2022 2022 ROBERT INCE MLA AUG EXP 789200 Advertising PARENT CHILD 21860 DEFER APR AD 59.38 16.05.2022 2022 ROBERT INCE MLA JV FOR20220516 789200 Advertising PARENT CHILD GUIDE, 21918, APR 20- JUN 22, AD 190.00 19.05.2022 2022 ROBERT INCE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21918, APR AD 190.00 20.07.2022 2022 ROBERT INCE MLA JUN EXP 789200 Advertising LACROSSE NS, JUN ADS 250.00 18.08.2022 2022 ROBERT INCE MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 2022AD123, JUL AD 350.00 18.08.2022 2022 ROBERT INCE MLA AUG EXP 789200 Advertising AFRICA FESTIVAL ARTS & SOCIETY, 72022, JUL AD 250.00 18.08.2022 2022 ROBERT INCE MLA AUG EXP 789200 Advertising CDN POLIC CURLING ASSOC, JUL AD 250.00 25.08.2022 2022 ROBERT INCE MLA AUG EXP 792400 Waste Removal ALLEN COLLIE, MAY 19, WASTE REMOVAL 50.00 20.07.2022 2022 ROBERT INCE MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING,59762,MAY 1, CARPET CLEANING 199.00 20.07.2022 2022 ROBERT INCE MLA JUN EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 ROBERT INCE MLA SNSIS 077829 811300 Office Rentals JOHN WESSON, OFFICE RENT 913.74 01.04.2022 2022 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 913.74 01.05.2022 2022 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 913.74 01.06.2022 2022 ROBERT INCE MLA CONST EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 913.74 01.07.2022 2022 ROBERT INCE MLA CONST EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 917.63 24.08.2022 2022 ROBERT INCE MLA CONSTIT EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 917.63 01.09.2022 2022 ROBERT INCE MLA CONSTIT EXP 813000 IT Hardware WALMART, 8801, SPEAKER CABLE 10.43 19.05.2022 2022 ROBERT INCE MLA MAY EXP 813300 Office Furniture KENT,17476453, OFFICE BLINDS/INSTALL TAG 755175-80 1,233.38 25.08.2022 2022 ROBERT INCE MLA AUG EXP ** Cumberland North - Member Exp 39,803.52 * CuNo - Other Travel 1,788.21 636000 Kilometres Travelled 1,372 KM APR 1, 4-8, 11-14, 19-22, C 1A- 4A 610.00 29.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 636000 Kilometres Travelled 396 KM AUG 2-3, C 5B- 6A 176.06 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 636000 Kilometres Travelled 396 KM JUL 26-29, C 4B- 5A, HOA 176.06 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL * CuNo - Living 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 29,021.31 615100 Casual Employees Pay Ending 22-04-09 665.60 09.04.2022 2022 PP0000011236 615100 Casual Employees PAYROLL REVERSAL 21-22 374.40- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22-07-16 218.40 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 145.60 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 187.20 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 582.40 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 353.60 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 46.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 27.16- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 7.87 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 6.26 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 7.18 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 3.04 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 15.92 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 10.87 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 696 KM MAY 3- MAY 26, CONST TRAVEL 309.44 31.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 200 KM JUN 2-10, CONST TRAVEL 88.92 20.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 396 KM AUG 1 CONST TRAVEL 176.06 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 580 KM AUG 17-27, CONST TRAVEL 257.87 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 100 KM JUL 25, CONST TRAVEL 44.46 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2684, CARDS 84.00 22.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 15595626, TONER 361.97 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 10095, COFFEE SUPPIES 16.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense STAPLES, 64781, TRAYS AND SEALS 123.81 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 64780,WATSEBASKETS,STAPLER,TAPE 142.82 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 2144003517, PAPER, TAPE 76.55 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense WALMART, 2889,CURTAINS,PWR BAR,FOLDERS 111.48 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2754, JUBILEE PINS 196.00 20.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense MONARCHIST LEAGUE CANADA, JUBILLE PIN 6.96 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 103652, COFFEE CREAM 3.59 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense AMAZON, 4937861, TONER 85.18 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense AMAZON, 5759421,LEGAL PADS, KLEENEX, ENVELOPES 56.71 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 2200000113, COFFEE 27.98 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 5675, NAME BADGES, PAPER TOWEL 47.55 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense SNOW WHITE LAUNDRY CONV, 177639, COFFEE CREAM 2.75 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761400 Postage CANANDA POST, 181546, POSTAGE 92.00 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761700 Photocopy Charges ACADIAN PRINTING,69397B, MAR 30, PHOTOCOPYING 26.70 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761700 Photocopy Charges ACADIAN PRINTING COPYING 26.70- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761900 Security Services WILSONS SECURITY, 582139, MAR SECURITY SERVICES 23.95 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSON SECURITY, 589838, APR SECRUITY SERVICES 23.95 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY 23.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761900 Security Services WILSONS SECURITY, 597794, MAY SECURITY 23.95 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 604863, JUN SERVICES 23.95 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 612643, JUL SECURITY SVS 23.95 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 628170, SEP 1-30, SECURITY SVS 23.95 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761900 Security Services WILSONS SECURITY,620108, AUG 1- AUG 31SECURITY SVS 23.95 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING,69340,PRINTING,LEGISLATIVE SIGN 300.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING,69349,PRINTING,SYMPATHY CARDS 201.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING,69359,PRINTING, BUSINESS CARDS 69.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING,69377,PRINTING, FINAL REPORT 34.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING,69397A,PRINTING,CLIMATE BOOKS 116.45 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING DESIGN 720.45- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges ACADIAN PRINTING, 69470, PRINTING MANUAL 41.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 69485, PRINTING, POSTER 35.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 69535, PRINITNG EVENT MATERIALS 675.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 67905, PRINITNG HELPING TREE 67.50 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 69716, PRINITNG BUS CARDS 124.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 69744, PRINITNG DECALS 20.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 69772, PRINITNG GRAD LETTERS 114.75 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 69922, PRINTING 112.00 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING,70008,PRINTING,NEWCOMBERS POSTERS 4.70 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING,70047,PRINTING, 4H EXHIBITION 35.00 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING,70061,PRINTING BANNER 220.00 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 782500 IT Operational - Ext GO DADDY 1952319847 DEFER APR SEP 2022 DOMAIN RENE 77.94 11.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220411 784100 Telecommunications BELL LAINT, 9642760, FEB 25- MAR 24, BUNDLE 133.90 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT LANDLINE 133.90- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9980629, MAR 25- APR 24, BUNDLE 151.68 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1317732, APR 25- MAY 24, BUNDLE 147.90 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 34.25- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1656256, MAY 25- JUN 24, BUNDLE 147.90 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1991662A, JUN 25- JUL 24, BUNDLE 130.17 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2325044, JUL 25- AUG 24, BUNDLE 142.76 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 35.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL ALIANT CELL 35.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 34.98 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 4052022, MAY 4- JUN 3, CELL 35.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 476872, JUN 4- JUL 3, CELL 35.01 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 480665, JUL 4- AUG 3, CELL 35.00 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 484504, AUG 4- SEP 3, CELL 35.01 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,210819II06, MAR RADIO ADS 400.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SALTWIRE, 43262, MAR 23, AD 449.99 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 250108, MAR 16, AD 399.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING,250497,2022-23, YEARBOOK AD 180.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising CUMBERALND FORESTRY, 2022011, MAR AD 100.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising ADVERTISEMENTS 1,349.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising CUMBERLAND LIFE, 9, APR 18, ADS 622.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK, 147UKBBS82,MAR 28- APR 25, ADS 272.81 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,210819II07, APR RADIO ADS 400.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising NORTHUMBERLAND COMM CURL 22015 DEFER APR DEC 22 AD 135.00 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 789200 Advertising AMHERST ARTISAN GALLERY 1402 DERFER APR DEC 2022 A 327.27 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 789200 Advertising SALTWIRE, 47590, APR 27, AD 449.98 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising SALTWIRE, 51299, MAY 25, AD 450.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND FORESTRY ADVISORY COMM,20220401, APR AD 100.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND FORESTRY ADVISORY COMM,22020510,MAY AD 100.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND LIFE, 34, MAY 16, AD 247.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising CUMBERLAND LIFE, 43, MAY 30, AD 247.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK,XLULQXBR82,APR 26- MAY 16, ADS 290.46 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO,210819LL08,MAY RADIO ADS 400.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising ADVERTISEMENTS 37.63- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising META, EGFC5DBS82, JUN ADS 299.99 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising TNTRAMAR COMM RADIO, 201819AA09, JUN ADS 400.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising CUMBERLAND LIFE, 60, JUN AD 247.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SHIPS COMPANY, SC22147, JUN AD 500.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE, 54867, JUN AD 450.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising METROGUIDE, 253202, JUN AD 399.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising METROGUIDE, 239435, JUN AD 180.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising META, 4G7JE7R82, JUL ADS 500.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising AMHERST LITTLE LEAGUE BASEBALL CLUB, JUL AD 130.44 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising META, QJ6YVEX82M, JUL ADS 396.99 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising VGH SCHOOL NURSING, 505, JUL AD 250.00 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising TANTRAMAR COMM RADIO,210819LL10, JUL RADIO ADS 400.00 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE, 59321, JUL 27, AD 450.00 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising META, TYSULCKR82, JUN 26, ADS 500.00 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising META, 10617238, AUG ADS 273.68 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising TANTRAMAR COMM RADIO, 2018191111, AUG RADIO ADS 400.00 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SPRINGHILL VOL FIRE DEPT, 1157, AUG AD 200.00 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising IND LIVING NS, 202200051, JUL AD 100.00 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SALTWIRE, 62664, AUG AD 450.00 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SNSIS 077829 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT - MAY 772.65 01.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP - MAY 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP 813300 Office Furniture SWEET DREAMS FURNITURE,220000170,CABINET TAG773094 699.99 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 813300 Office Furniture STAPLES,16496375, CHAIR,CABINETS TAG 773095-98 1,624.95 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 815100 Meeting Expenses APEC, 71650, WEBINAR 160.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 815100 Meeting Expenses TOWN OF AMHERST, 1800016699, ROOM RENTAL 80.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT,E06600I4U6Y,FEB 28-MAR 27,SUBSCRIPTION 11.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals ZOOM, 141423689, 2022-23 SUBSCRIPTION 200.00 21.04.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals MICROSOFT SUBSCRIPTION 11.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals MICROSOFT, E0600116PW, MAR 28-APR 27, SUBSCRIPTION 11.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE ECONOMIST,2584873,APR 23- JUL 15,SUBSCRIPTION 75.01 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CANVQA, 339124869, APR SUBSCRIPTION 16.99 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ELECTED TECHNOLOGIES, 5667, 2022-23 SUBSCRIPTION 1,000.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals BUZZSPROUT,3671761,APR 14-MAY 13,SUBSCRIPTION 23.39 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals NATIONBUILDER,410063670,MAPR 8- MAY 7,SUBSCRIPTION 294.78 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, APR SUBSCRIPTION 12.99 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals KAPWING, 36DCCED900,APR 21-MAY 21, SUBSCRIPTION 31.10 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals BRUSNWICK NEWS, APR 12- MAY 11, SUBSCRIPTION 14.99 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE ECONOMIST 21805312 DEFER APR SUBSCRIPTION 28.75 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals THE ECONOMIST 2400539 DEFER APR JUN SUBSCRITPION 49.87 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals BRUNSWICK NEWS 51861973 DEFER APR SUBSCR 5.32 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals BUZZSPROUT 3579437 DEFER APR SUBSCRIPTION 9.90 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals NATIONBUILDER 310059236 DEFER APR SUBSCRIPTION 67.45 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals POSTMEDIA,S51959643,MAY 12-JUN 11,SUBSCRIPTION 14.99 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 2144003517, MAY SUBSCRIPTION 12.99 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals BUZZSPROUT,3764965,MAY 14- JUN 13,SUBSCRIPTION 24.13 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals NATION BUILDER,10068008,MAY 8- JUN 7,SUBSCRIPTION 301.42 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals CANVA, 342112301, SUBSCRIPTION 16.99 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, E0600IVU73,APR 28-MAY 27,SUBSCRIPTION 11.00 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 4116982022, APR SUBSCRIPTION 7.80 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GLOBE & MAIL,53074042,APR 14- MAY 11, SUBSCRIPTION 27.96 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GLOBE & MAIL, 52540245,MAY 12- JUN 8, SUBSCRIPTION 27.96 08.06.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT,E0600J9H5P, MAY 28- JUN 27, SUBSCRIPTION 11.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals POSTMNEDIA, S52000510, JUN 12- JUL 11 SUBSCRIPTION 14.99 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CANVA, 253202, JUN SUBSRIPTION 16.99 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals BUZZSPROUT, 3858970, JUN 14- JUL 13 SUBSCRFIPTION 23.77 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals THE ECONOMIST, 283986, JUN 11-SEP 2 SUBSCRIPTION 62.00 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals NATIONBUILDER, 10076731, JUL 8- AUG 7 SUBSCRPTION 302.97 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals GLOBE MAIL, 54145263, JUN 9- JUL 6, SUBSCRIPTION 27.96 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals GLOBE MAIL, 54689548, JUL 7- AUG 3, SUBSCRIPTION 27.96 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals NETFIRMS, 41126461,JUN 22- MAY 23 SUBSCRIPTION 23.22 26.07.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals MICROSOFT, E0600JMQS, JUN 28- JUL 27, SUBSCRIPTION 11.00 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CANVA, 348218919, JUL SUBSCRIPTION 16.99 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals POSTMEDIA, S52040872,JUL 12 - AUG 11, SUBSCRIPTION 14.99 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HEALD, JUL SUBSCRIPTION 14.99 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals THE ECONOMIST, 3005379, JUL 16- OCT 7,SUBSCRIPTION 85.01 11.08.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals THE ECONOMIST, 3267566,SEP 3- NOV 25, SUBSCRIPTION 71.30 14.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals NATION BUILDER, 910085313, SEP 8- OCT 7, SUBSCRIPT 298.68 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals POSTMEDIA, S52120658, SEP 12- OCT 11 SUBSCRIPTION 14.99 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals NATION BUILDER, 610072385 , JUN 8- JUL 7 SUBSCR 256.48 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals BUXXSPROUT, 3953730, JUL 14- AUG 13 SUBSCRIPTION 24.10 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals GLOBE & MAIL, 55210176,AUG 4- AUG 31,S UBSCRIPTION 27.96 15.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals NATIONBUILDER, 10081010, AUG 8- SEP 7 SUBSCRIPTION 300.94 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, E0600KOS4N, JUL 28- AUG 27,SUBSCRIPTION 11.00 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals CANVA, 19839115, AUG SUBSCRIPTION 16.99 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals BUZZSPROUT, 4049424,AUG 14- SEP 13, SUBSCRIPTION 23.63 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals POSTMEDIA, S52080988, AUG 12- SEP 11 SUBSCRIPTION 14.99 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, 5675, AUG SUBSCRIPTION 14.99 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals GLOBE AND MAIL, 1007171739, SEPT SUBSCRIPTION 27.96 20.09.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP ** Cumberland South - Member Exp 48,722.48 * CuSo - Other Travel 3,806.50 636000 Kilometres Travelled 1,320 KM APR 4-8, 1-14, 19-22, 26, C 1-4 586.88 29.04.2022 2022 TORY RUSHTON MLA APR TRAVEL 636000 Kilometres Travelled 1,320 KM MAY 4, 12, 19, 24, C 5-8 563.41 31.05.2022 2022 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,650 KM JUN 2, 7, 14, 22, 29, C 9-13 733.61 30.06.2022 2022 TORY RUSHTON MLA JUN TRAVEL 636000 Kilometres Travelled 990 KM JUL 7, 13-14, 26-29, C 14-16 440.17 03.08.2022 2022 TORY RUSHTON MLA JUL TRAVEL 636000 Kilometres Travelled 1,320 KM AUG 2-29, C 17-20 586.89 31.08.2022 2022 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 254 KM AUG 17, KM CAUCUS #1 112.93 31.08.2022 2022 TORY RUSHTON MLA AUG TRAVEL 638100 M L A APR 4-8, 1-14, 19-22, 13 LEG PDS 565.22 29.04.2022 2022 TORY RUSHTON MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 03.08.2022 2022 TORY RUSHTON MLA JUL TRAVEL 638100 M L A AUG 3, 1 LEG PD 43.48 31.08.2022 2022 TORY RUSHTON MLA AUG TRAVEL * CuSo - Living 10,119.99 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,620.00 01.04.2022 2022 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,620.00 01.05.2022 2022 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,620.00 01.06.2022 2022 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT - JUL 1,620.00 01.07.2022 2022 TORY RUSHTON MLA LA EXP - JUL 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,620.00 01.08.2022 2022 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 1,620.00 01.09.2022 2022 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK DEFER APR BUNDLE 18.70 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 784100 Telecommunications EASTLINK, MAY 5- JUN 4, BUNDLE 144.95 17.05.2022 2022 TORY RUSHTON MLA MAY LA 784100 Telecommunications EASTLINK, APR 5- MAY 4, BUNDLE 144.95 17.05.2022 2022 TORY RUSHTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 5- JUN 4, BUNDLE 144.95- 31.05.2022 2022 TORY RUSHTON MLA DERERAL 784100 Telecommunications EASTLINK DEFER APR BUNDLE 3.65- 31.05.2022 2022 TORY RUSHTON MLA DERERAL 784100 Telecommunications EASTLINK, JUN 5- JUL 4, BUNDLE 145.21 01.07.2022 2022 TORY RUSHTON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 5- AUG 4, BUNDLE 94.78 04.08.2022 2022 TORY RUSHTON MLA * CuSo - Constituency 34,795.99 615100 Casual Employees Pay Ending 22-04-09 898.56 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 898.56 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 359.42- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 898.56 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 1,198.08 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 898.56 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,198.08 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 898.56 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 599.04 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 449.28 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 599.04 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 599.04 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 898.56 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 898.56 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 58.79 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 58.79 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 23.52- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 58.79 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 82.50 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 58.79 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 82.50 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 58.79 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 42.77 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 30.92 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 42.77 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 42.77 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 66.47 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 66.47 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 835 KM APR 9-29, CONST TRAVEL 371.25 29.04.2022 2022 TORY RUSHTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 941 KM MAY 2-31, CONST TRAVEL 585.99 31.05.2022 2022 TORY RUSHTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,644 KM JUN 1-28, CONST TRAVEL 730.94 01.07.2022 2022 TORY RUSHTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,367 KM JUL 1-31, CONST TRAVEL 607.78 03.08.2022 2022 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,018 KM AUG 1-27, CONST TRAVEL 897.22 01.09.2022 2022 TORY RUSHTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, APR 4-25, CA EXP 383.25 26.04.2022 2022 TORY RUSHTON MLA APR CA EXP 761200 Misc. Office Expense K BARCLAY, MAY 3-30, CA EXP 358.80 31.05.2022 2022 TORY RUSHTON MLA MAY CA EXP 761200 Misc. Office Expense DENIS, 275720,BAGS,BATTERIES,USB,POST ITS 234.95 10.06.2022 2022 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2691, CARDS 63.00 16.06.2022 2022 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2727, JUBILEE PINS 196.00 20.06.2022 2022 TORY RUSHTON MLA MAY EXP 761200 Misc. Office Expense K BARCLAY, JUN 1-27, CA EXP 358.80 28.06.2022 2022 TORY RUSHTON MLA JUN CA EXP 761200 Misc. Office Expense LONDON RUBBER STMP, 234468, NOTARY STAMP 131.00 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 761400 Postage CANADA POST, 898237, POSTAGE 6.38 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 10185A, MAR 11-28, COPIES 20.54 29.04.2022 2022 TORY RUSHTON MLA APR EXP 761700 Photocopy Charges NOVAIMPRINT SOL, 10398A,MAR 28-APR 25, COPIES 33.98 10.06.2022 2022 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges PHOTOCOPY CHARGES 20.54- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761700 Photocopy Charges NOVAIMPRINT SOL, 10599A,APR 26-MAY 26, COPIES 50.53 07.07.2022 2022 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS,10798,MAY 26- JUN 27 COPIES 37.09 31.08.2022 2022 TORY RUSHTON MLA AUG EXP 761700 Photocopy Charges NOVIMPRINT SOL, 11006A, JUN 27- AUG 4, COPIES 67.05 12.09.2022 2022 TORY RUSHTON MLA SEP EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN,1,PRINTING COLORLAST SIGN 156.00 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9722335, MAR 4- APR 3, BUNDLE 172.44 19.04.2022 2022 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 155.74- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 1060255, APR 4- MAY 3, BUNDLE 177.09 26.05.2022 2022 TORY RUSHTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1398062, MAY 4- JUN 3, BUNDLE 173.69 16.06.2022 2022 TORY RUSHTON MLA JUN EXP 784100 Telecommunications MAY TELECOM 77.61 31.07.2022 2022 TORY RUSHTON MLA MAY EXP 784100 Telecommunications APR TELECOM 77.61 31.07.2022 2022 TORY RUSHTON MLA APR EXP 784100 Telecommunications APR TELECOM 11.02 31.07.2022 2022 TORY RUSHTON MLA APR/MAY EXP 784100 Telecommunications MAY TELECOM 12.44 31.07.2022 2022 TORY RUSHTON MLA APR/MAY EXP 784100 Telecommunications BELL ALIANT, 1735309, JUN 4- JUL 3, BUNDLE 173.53 03.08.2022 2022 TORY RUSHTON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2069513, JUL 4- AUG 3, BUNDLE 169.77 24.08.2022 2022 TORY RUSHTON MLA JUL EXP 784100 Telecommunications JUNE TELECOM 90.87 22.09.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, APR 9, 45321, APR 6, AD 132.00 28.04.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, APR 2, 44455, MAR 30, AD 132.00 28.04.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising CUMBERLAND LIFE PUBLISHING,2, APR 18, AD 247.00 29.04.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising TANTRAMAR RADIO, 210929LL08, APR RADIO ADS 400.00 29.04.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising U15 MJ HOCKEY LEAGUE, 12, APR 15, PROGRAM AD 300.00 29.04.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40122005, APR AD 102.90 29.04.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising PARRSBORO RADIO, 2022019, ARP RADIO ADS 200.00 29.04.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising SALTIWRE, 39050, FEB 19, AD 132.00 29.04.2022 2022 TORY RUSHTON MLA FEB EXP 789200 Advertising ADVERTISEMENTS 132.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising PARRSBORO LIONS CLUB 16022022 DEFER APR DEC 22 ARE 225.00 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 789200 Advertising MUN CO CUMBERLAND 1800001021 DEFER ARP RINK AD 600.00 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 789200 Advertising METRO GUIDE 250501 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 789200 Advertising SALTWIRE, MAY 14, 49818, MAY 11, AD 193.75 17.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, MAY 7, 48788, MAY 4, AD 155.00 17.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, MAY 21, 50744, MAY 18 AD 155.00 26.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO COMM RADIO, 2022023, MAY RADIO ADS 200.00 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO, 210929LL09, MAY RADIO AD 400.00 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising CUMBERLAND LIFE, 3, MAY 2, AD 247.00 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 50122005, MAY AD 102.90 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, APR 23, 47008, APR 20 AD 155.00 31.05.2022 2022 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, JUN 4, 52447, JUN 1, AD 155.00 08.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, JUN 18, 54276, JUN 15,AD 155.00 23.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising CUMBERLAND LIFE PUBLISIHNG, 57, JUN AD 247.00 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMM RADIO, 2022027, JUN RADIO AD 200.00 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising CUMBERLAND LIFE PUBLISIHNG, 48, MAY AD 247.00 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising LARRY HUNTER SIGN DESIGN, 2310, JUN AD 634.01 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising ADVERTISEMENTS 132.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 55233, JUN 22, AD 193.75 01.07.2022 2022 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, JUL 2, 56159, JUN 29, AD 155.00 07.07.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising TANTRAMAR COMM RADIO, 210929LL10, JUN RADIO ADS 460.00 01.08.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising CUMBERLAND LIFE, 76, JUN 27, AD 247.00 01.08.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising PARRSBORO COMM RADIO, 202231, JUL RADIO ADS 200.00 01.08.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising SHIP'S CO THEATRE, SC2141, JUN AD 500.00 01.08.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 60122007, JUN AD 102.90 01.08.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising SPRINGHILL CENTENNIAL GOLF CLUB, 1107, JUN AD 200.00 01.08.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE, JUL 16, 57887, JUL 13AD 155.00 03.08.2022 2022 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE, AUG 13, 61242, AUG 10, AD 193.75 17.08.2022 2022 TORY RUSHTON MLA AUG EXP 789200 Advertising PARRSBORO RADIO CICR, 2022036, AUG RADIO ADS 200.00 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 789200 Advertising SOUTH CUMB NEWS, 80122008, AUG AD 102.90 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 789200 Advertising CUMBERALND CO EX, 82, JUL AD 300.00 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 789200 Advertising MUN OF CUMBERLAND, 1800001062, JUL AD 86.96 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 789200 Advertising SOUTH CUMB NEWS, 70122007, JUL AD 102.90 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 789200 Advertising CUMBERLAND LIFE PUBLISHING, 88, JUL AD 247.00 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 789200 Advertising VANTAGE AD, 764441, SEP AD 225.00 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 789200 Advertising CUMBERLAND LIFE, 111, JUL 25 AD 247.00 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 789200 Advertising CUMBERLAND CO EX, 125, SEP AD 200.00 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 789200 Advertising PARRSBORO CREATIVE AD, 5208,MAY AD 250.00 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 789200 Advertising SPRINGHILL VOL FIRE DEPT, 1157, SEP AD 200.00 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 789200 Advertising CFTA TAMTRAMAR RADIO, 210929LL12, AUG RADIO ADS 400.00 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 789200 Advertising SALTWIRE, SEP 17, 65635, SEPT 14, AD 193.75 27.09.2022 2022 TORY RUSHTON MLA SEP EXP 794100 Bank Charges CIBC, 53022, BANK CHARGES 6.95 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 794100 Bank Charges CIBC, 3006, SERVICE CHARGE 6.95 01.08.2022 2022 TORY RUSHTON MLA JUL EXP 794100 Bank Charges CIBC, 310822, BANK FEES 6.95 20.09.2022 2022 TORY RUSHTON MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 TORY RUSHTON MLA SNSIS 077829 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.04.2022 2022 TORY RUSHTON MLA CONSTIT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.05.2022 2022 TORY RUSHTON MLA CONSTIT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.06.2022 2022 TORY RUSHTON MLA CONSTIT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.07.2022 2022 TORY RUSHTON MLA CONSTIT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.08.2022 2022 TORY RUSHTON MLA CONSTIT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.09.2022 2022 TORY RUSHTON MLA CONSTIT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 10185B, APR COPIER 51.75 29.04.2022 2022 TORY RUSHTON MLA APR EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 10398B, APR COPIER 51.75 10.06.2022 2022 TORY RUSHTON MLA JUN EXP 811800 Equipment Rentals NOVAIMPRINT SOL, 10599B,APR 26-MAY 26, COPIER 51.75 07.07.2022 2022 TORY RUSHTON MLA JUN EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS,10798, MAY 26- JUN 26 COPIER 51.75 31.08.2022 2022 TORY RUSHTON MLA AUG EXP 811800 Equipment Rentals NOVIMPRINT SOL, 11006B, JUN 27- AUG 4, COPIER 51.75 12.09.2022 2022 TORY RUSHTON MLA SEP EXP 817100 Membership Dues OTTAWA HOUSE 10222 DEFER APR DEC 2022 MEMBERSHIP 11.25 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 818100 Subscr Periodicals CHRONICLE HERALD DEFER APR MAY SUBSCRIPT 50.96 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 818100 Subscr Periodicals CHRONICLE HERALD, 310522, JUN - AUG SUBSCRIPTION 76.44 29.06.2022 2022 TORY RUSHTON MLA JUN EXP 818100 Subscr Periodicals MOMENTUM CIVIC TRACK, 2199, JUL 15- NOV 15, SUBSCR 500.01 25.08.2022 2022 TORY RUSHTON MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HEALD, SEP- NOV SUBSCRIPTION 80.26 20.09.2022 2022 TORY RUSHTON MLA SEP EXP ** Dartmouth East - Member Exp 28,034.69 * DarE - Constituency 28,034.69 615100 Casual Employees Pay Ending 22-04-09 1,117.38 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 1,049.52 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 368.08- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 1,158.46 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 673.71 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 690.14 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 920.19 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 716.44 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 575.12 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 575.12 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 686.04 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 575.12 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 575.12 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 690.14 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 82.26 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 76.88 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 26.66- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 85.50 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 47.16 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 48.45 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 66.66 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 50.53 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 39.36 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 39.36 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 48.13 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 39.36 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 39.36 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 48.45 24.09.2022 2022 PP0000011611 761200 Misc. Office Expense PRINT 101, 1014, SYMPATHY CARDS 47.50 29.04.2022 2022 TIMOTHY HALMAN MLA APR EXP 761200 Misc. Office Expense RCL CENTENTENNIAL BR 160, 367829,BATTLE ATL WREATH 59.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 2605,HANGING FILES, FOLDERS, PENS 58.27 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2709, QUEENS JULILEE PINS 49.00 16.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17277,DISINFECTANT, PAPER, MARKERS 77.26 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15773599, TONER 131.29 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 16529781, TONER 199.28 27.07.2022 2022 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense KENT, 74, FLAT WASHERS/WOOD SCREWS 10.28 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 761400 Postage JUNE POSTAGE 1,270.12 13.07.2022 2022 TIMOTHY HALMAN MLA JV FOR20220713 761900 Security Services WILSONS SECURITY,587213, 2022-23,SECURITY SERVICES 287.40 29.04.2022 2022 TIMOTHY HALMAN MLA APR EXP 762500 Print Prod Charges PRINT 101, 1031,PRINTING BUS CARDS, MAGNETS 334.99 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31306, PRINTING NEWSLETTERS 1,792.86 27.07.2022 2022 TIMOTHY HALMAN MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31923, SYMPATHY CARDS 90.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 762500 Print Prod Charges PRINT 101, 31924, SLOW DOWN SIGNS 95.40 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9872122, MAR 16- APR 15, BUNDLE 200.37 29.04.2022 2022 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1209574, APR 16- MAY 15, BUNDLE 200.58 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1548531, MAY 16- JUN 15, BUNDLE 239.23 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 103.42- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1884501, JUN 16- JUL 15, BUNDLE 202.09 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE 21862 DEFER APR AD 59.38 16.05.2022 2022 TIMOTHY HALMAN MLA JV FOR20220516 789200 Advertising ATL CONNECTION, 695511, APR - MAY AD 70.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21920, APR 20- JUN 22, AD 190.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising UNITED DFC U13AA, 10052022, BANNER AD 250.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising NOVA MULTIFEST SOCIETY, AD114,JUL 22-24,. AD 300.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising LOOKOUT NEWSPAPER/TIRDENT, 37614, MAY ADS 200.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 22009, JUN 22- AUG 24, AD 190.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising ATL CONNECTION, 588961, JUN AD 70.00 27.07.2022 2022 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising NS U14 FEMALE LACROSSE, 5, JUN AD 250.00 27.07.2022 2022 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising LOOKOUT NEWSPAPER CREATIVE SVS, 37665, JUL ADS 200.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising AFRICA FESTIVAL ARTS SOC, 162022, JUL AD 150.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising VG SCHOOL NURSING, 501, JUL AD 250.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising SHAKESPEARE BY THE SEA, JUL AD 250.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising KICK AT THE DARL THEATRE COOP, APR AD 250.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising AUSSIEFIT INC, 1436, JUN AD 250.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising LOOKOUT NEWSPAPER CREATIVE SVS, 37621, JUN 13 AD 200.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising HALIFAX GAY CHOIR MENS CHORUS, 1, JUL AD 85.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising IND LIVING NS, 202200064, JUL AD 50.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, APR 9, CLEANING 86.96 29.04.2022 2022 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, APR 23, CLEANING 86.96 29.04.2022 2022 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services APR 9, CLEANING 13.04 16.05.2022 2022 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services APR 23, CLEANING 13.04 16.05.2022 2022 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS,7052022, MAY 7 CLEANIING 100.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAY 21, CLEANING 100.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUN 3, CLEANING 100.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUN 18, CLEANING 100.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG, JUL 1, CLEANING 100.00 27.07.2022 2022 TIMOTHY HALMAN MLA JUL EXP 793100 Janitorial Services BARB YOUNG, 14, JUL 30, OFFICE CLEANING 100.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG, 18, AUG 13, OFFICE CLEANING 100.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG, 10, JUL 16, OFFICE CLEANING 100.00 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 TIMOTHY HALMAN MLA SNSIS 077829 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.04.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.05.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.06.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.07.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.08.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.09.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 813100 Equipment Purchases MICHAELS, 2909618,ROLLING STORAGE CART 29.99 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 813100 Equipment Purchases CDN TIRE, 33, 2 PEDESTAL FANS 64.38 24.08.2022 2022 TIMOTHY HALMAN MLA AUG EXP 815100 Meeting Expenses DGH FOUNDATION, 2636316, 1 TICKET 200.00 30.06.2022 2022 TIMOTHY HALMAN MLA JUN EXP ** Dartmouth North - Member Exp 32,632.40 * DarN - Other Travel 1,790.52 636000 Kilometres Travelled 9 KM APR 27, PA KM 4.00 29.04.2022 2022 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 22 KM MAY 4, 11, 18, 25 PAC KMS 9.78 31.05.2022 2022 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 23 KM JUN 1, 8, 22 PAC KMS 10.01 07.07.2022 2022 SUSAN LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 9 KM JUN 7, CS KM 4.00 07.07.2022 2022 SUSAN LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 5 KM JUN 28, HR KM 2.00 07.07.2022 2022 SUSAN LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 358 KM JUL 9, 10, CRITIC #1, KM 158.95 14.07.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL 636000 Kilometres Travelled 9 KM JUL 5, HAMC, KMS 4.00 09.08.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL 636000 Kilometres Travelled 9 KM JUL 12, H KMS 4.00 09.08.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A APR 27, PA PD 43.48 29.04.2022 2022 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 29.04.2022 2022 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A MAY 4, 11, 18, 25, PAC 4 PDS 173.91 31.05.2022 2022 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 17, 31, HEALTH 2 PDS 86.96 31.05.2022 2022 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A JUN 1, 8, 22, 3 PDS 130.43 07.07.2022 2022 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 07.07.2022 2022 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 07.07.2022 2022 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUL 9 CRITIC #1, HOTEL 159.00 14.07.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A JUL 9 CRITIC #1, 1 PD 43.48 14.07.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A JUL 5, HAMC, 1 PD 43.48 09.08.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A JUL 12, H PD 43.48 09.08.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A JUL 26-29, 4 LEG DS 173.91 09.08.2022 2022 SUSAN LEBLANC MLA JUL TRAVEL * DarN - Constituency 30,841.88 615100 Casual Employees Pay Ending 22-04-09 832.00 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 416.00 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 332.80- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 884.00 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.06.04 1,664.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 832.00 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 832.00 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 832.00 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 832.00 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 832.00 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 832.00 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 884.00 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 416.00 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 59.68 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 26.76 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 23.87- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 63.80 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 117.84 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 59.68 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 59.68 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 59.68 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 59.68 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 59.68 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 59.68 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 63.80 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 26.76 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 130 KM APR 1-22, CONST TRAVEL 57.80 29.04.2022 2022 SUSAN LEBLANC MLA APR CONST TRAVEL 636000 Kilometres Travelled 68 KM MAY 4- MAY 31, CONST TRAVEL 30.24 31.05.2022 2022 SUSAN LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 86 KM JUN 1-23, CONST TRAVEL 38.24 07.07.2022 2022 SUSAN LEBLANC MLA JUN CONST TRAVEL 636000 Kilometres Travelled 52 KM 23.12 07.09.2022 2022 SUSAN LEBLANC MLA AUG CONST TRAVEL 651100 Professional Service NEW CENTURY SIGNS, 31656, INSTALL OFFICE SIGNS 602.50 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 651100 Professional Service NEW CENTURY SIGNS, 31656, INSTALL SIGNS 602.50 20.07.2022 2022 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 2277000, RECYCLING BAGS 13.98 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 761200 Misc. Office Expense IKEA, KTICHEN ITEMS 53.78 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense COSTCO, 10177, TOILET PAPER 18.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 2107000, PAIL, CLTHS 11.28 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 97B, MOP, SOAP, CLEANER 29.76 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2694, CERTIFICATE FOLDERS 97.00 16.06.2022 2022 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 253947, LABELS 12.89 11.08.2022 2022 SUSAN LEBLANC MLA AUG EXP 761400 Postage APRIL POSTAGE 1,776.76 30.04.2022 2022 SUSAN LEBLANC MLA JV FOR20220505 761600 Freight, Duty RELIABLE COURIER, 65655, FEB 22, DELIVERY CHARGES 243.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 761600 Freight, Duty HALCRAFT, 125662B, DELIVERY CAHRGES 30.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 761600 Freight, Duty DELIVERY CHARGES 273.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services WILSONS SECURITY,617540, AUG 22- JUL 23 SECURITY 287.40 01.08.2022 2022 SUSAN LEBLANC MLA JUL EXP 762500 Print Prod Charges HALCRAFT, 125662A, PRINTING NEWSLETTERS 1,181.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 762500 Print Prod Charges HALCRAFT, 49812,PRINTING BUS CARDS, LETTERHEAD 209.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 762500 Print Prod Charges PRINTING CHARGES 1,181.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 782500 IT Operational - Ext HOVER 2022011909 DEFER APR DEC 2022 DOMAIN RENEWAL 17.41 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 782500 IT Operational - Ext SQUARESPACE DEFER APR JAN 2023 DOMAIN RENEWAL 176.35 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 784100 Telecommunications BELL ALIANT, 9720747, MAR 4- APR 3, BUNDLE 164.70 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 1058697, APR 4- MAY 3, BUNDLE 450.58 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 148.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1396528, MAY 4- JUN 3, BUNDLE 135.75 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1733802, JUN 4- JUL 3, BUNDLE 136.84 20.07.2022 2022 SUSAN LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2068028, JUL 4- AUG 3, BUNDLE 136.44 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.39 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3,CELL 35.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 34.97 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.01 11.08.2022 2022 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, 534961952, AUG 4- SEP 3, CELL 35.00 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 789200 Advertising UNITED DFC, APR 19, BANNER AD 125.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising SEDMHA, MAR 31- APR 3, TOURNMENT AD 275.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising DARTMOUTH WHALERS U13AAA, APR 22, BANNER AD 200.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAYWORKS KJIPUKTUK HFX FESTIVAL, APR 22, AD 33.33 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 789200 Advertising ADVERTISEMENTS 68.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ZUPPA CIRCUS THEATRE, 371, MAY AD 100.00 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 789200 Advertising HFX HUMANITIES SOC, 2022004, JUN AD 100.00 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 789200 Advertising N DARTMOUTH ECHO, 20222603, MAY AD 225.00 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 789200 Advertising NOVA MULTIFEST, 2022AS106, MAY AD 100.00 11.08.2022 2022 SUSAN LEBLANC MLA AUG EXP 789200 Advertising FREEDOM FOUNDATION NS, JUL AD 200.00 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 789200 Advertising U22 NATL SOCIETY, AUG AD 125.00 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 794100 Bank Charges CUA, APR 29, BANK FEES 3.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 795100 Building Maintenance ATL LOCKSMITH, 51601, MAY 5, BLDG MAINTENANCE 148.50 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 795100 Building Maintenance WILSONS SECUIRTY, 611526,LOCK,LEVER,LATCH,LABOUR 1,217.86 01.08.2022 2022 SUSAN LEBLANC MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 SUSAN LEBLANC MLA SNSIS 077829 798200 Insurance Deductible PARENT CHILD GUIDE, 21950, APR 20- JUN 22, AD 190.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 2,081.67 01.04.2022 2022 SUSAN LEBLANC MLA CONST EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.05.2022 2022 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.06.2022 2022 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.07.2022 2022 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.08.2022 2022 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.09.2022 2022 SUSAN LEBLANC MLA CONSTIT EXP 813100 Equipment Purchases CANADIAN TIRE, 97A, BACUUM TAG 624770 199.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC,EU2KA, MAY 19, 1 TICKET 25.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses DARTMOUTH GENERAL FOUND, 7677676, JUN 18, 1 TICKET 200.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses EVENBRITE, 3440820219, APR 27, TICKET 16.93 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, 15168, MAY 6, 1 TICKET 150.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses LISA LACHANCE (DALHOUSIE), MAY 27, 1 TICKET 150.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses SIDE DOOR ACCESS, 2 TICKETS 76.48 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses COSTCO, 4977A, 2022 OPEN HOUSE 1 89.70 01.08.2022 2022 SUSAN LEBLANC MLA JUL OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 12106A, 2022 OPEN HOUSE 1 40.89 01.08.2022 2022 SUSAN LEBLANC MLA JUL OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 418000A, 2022 OPEN HOUSE 1 16.22 01.08.2022 2022 SUSAN LEBLANC MLA JUL OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 276. 2022 OPEN HOUSE 1 13.00 01.08.2022 2022 SUSAN LEBLANC MLA JUL OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 83452, 2022 OPEN HOUSE 1 8.99 01.08.2022 2022 SUSAN LEBLANC MLA JUL OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 3213Z, 2022 OEPN HOUSE 1 12.37 01.08.2022 2022 SUSAN LEBLANC MLA JUL OPEN HOUSE #1 815100 Meeting Expenses EVENBRITE, DINNER/PREP RALLY, 2 TICKETS 29.44 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 816100 Relocation Expenses HERITAGE MOVERS, APR 29, RELOCATION EXPENSES 600.01 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 817100 Membership Dues BUS STOP THEATRE 656 DEFER APR DEC 2022 MEMBERSHIP 26.25 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 818100 Subscr Periodicals HALIFAX EXAMINER D2D0070034 DEFER APR OCT 2022 SUB 140.00 11.04.2022 2022 SUSAN LEBLANC MLA JV FOR20220411 818100 Subscr Periodicals KU'KU'WES, APR SUBSCRIPTION 5.01 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42210842, APR SUBSCRIPTION 39.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 14.99 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals CANVA, 26690029, APR SUBSCRIPTION 16.99 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, MAY SUBSCRIPTION 14.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals KU'KU'WES, MAY SUBSCRIPTION 5.17 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52210842,MAY SUBSCRIPTOIN 39.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals CANVA, 342113385, MAY SUBSCRIPTION 16.99 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals THE COAST, 4E50151600, JUN 2022-MAY 2023,SUBSCRPT 120.00 03.06.2022 2022 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 20502111, JUN SUBSCRIPTION 14.99 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals KU'KU'WES, JUN SUBSCRIPTION 5.07 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62211084, JUN SUBSCRIPTION 39.00 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CANVA, 26069923, JUN SUBSCRPTION 16.99 12.07.2022 2022 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72210842, JUL SUBSCRIPTION 38.99 11.08.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals KU'KU'WES, JUL SUBSCRIPTION 4.50 11.08.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 20502111, JUL SUBSCRIPTION 14.99 11.08.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals CANVA, 20376944, JUL SUBSCRIPTION 16.99 11.08.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 82210842, AUG SUBSCRIPTION 39.00 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals KU'KU'WES, AUG SUBSCRIPTION 5.14 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 20502111, AUG SUBSCRIPTION 14.99 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals MICROSOFT 365, AUG 2022- JUL 2023 SUBSCRIPTION 109.00 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals CANAVA, 21564529, AUG SUBSCRIPTION 16.99 09.09.2022 2022 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals THE COAST 4E50151600 DEFER ARP MAY 2023 SUBSCRPT 20.00- 30.09.2022 2022 SUSAN LEBLANC MLA JV FOR20221006 818100 Subscr Periodicals MICROSOFT 365 DEFER APR JUL 2023 SUBSCRPT 36.33- 30.09.2022 2022 SUSAN LEBLANC MLA JV FOR20221006 ** Dartmouth South - Member Exp 24,706.49 * DarS - Other Travel 1,065.34 636000 Kilometres Travelled 147 KM MAY 10, CRITIC #1, NRED KMS 65.35 08.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR TRAVEL 638100 M L A MAY 4, 11, 25, 3 PA PDS 130.43 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 10, CRITIC #1, NRED PD 43.48 08.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 09.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL TRAVEL * DarS - Constituency 23,641.15 615100 Casual Employees Pay Ending 22-04-09 395.20 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 197.60 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.07 395.20 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 296.40 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 296.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 474.24 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 197.60 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 296.40 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 1,154.40 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 1,206.40 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 296.40 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 296.40 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 335.92 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 26.63 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 11.00 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 26.63 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 17.29 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 17.29 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 31.37 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 9.48 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 18.81 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 86.70 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 103.67 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 18.81 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 18.81 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 21.94 24.09.2022 2022 PP0000011611 627400 PSSP Contributions Pay Ending 22.08.13 14.91 13.08.2022 2022 PP0000011511 627400 PSSP Contributions PAY ENDING 22 085 2013-RETRO M CARTER 14.91- 13.09.2022 2022 AUG EXP 636000 Kilometres Travelled 197 KM APR 1-28, CONST TRAVEL 87.59 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 60 KM MAR 24-31., CONST TRAVEL 24.07 18.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 636000 Kilometres Travelled 60- KM MARCH CONST TRAVEL 24.08- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 636000 Kilometres Travelled 48 KM JUL 26-29, CONST TRAVEL 21.34 09.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 638100 M L A APR 1-28, TOLLS 20.87 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 638100 M L A MAR 24-30, TOLLS 5.22 18.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 638100 M L A TOLLS 5.22- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A JUL 26-29, TOLLS 5.22 09.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 761200 Misc. Office Expense G SZUCS, APR 9, CA EXP 4.89 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR CA EXP 761200 Misc. Office Expense G SZUCS, MAY 24-25, CA EXP 10.23 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761200 Misc. Office Expense LAWTONS, BATTERY 5.99 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense DENIS, 26941, SOAP, MASKS, LABELS 57.52 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense G SZUCS, JUN 8-28, CA EXP 24.01 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761200 Misc. Office Expense THE FLAG SHOP, 55, ANS FLAG 29.95 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense G SZUCS, AUG 26 AND 29, CA EXP 7.11 30.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761400 Postage CANADA POST, POSTAGE 17.77 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761400 Postage CANADA PSOT, POSTAGE 4.44 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage EASTLINK, 18186457., APR 4- MAY 3, BUNDLE 105.69 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage EASTLINK, 18186457, APR 4- MAY 3, BUNDLE 105.69- 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 103689, POSTAGE 4.44 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 2141012, SEP 12, POSTAGE 13.33 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761400 Postage CANADA POST, POSTAGE 8.28 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761400 Postage CANADA POST, SP 6 POSTAGE 0.38 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761400 Postage CANADA POST, AUG 31, POSTAGE 94.04 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761400 Postage CANADA PSOT, AUG 29, P[OSTAGE 8.89 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 761600 Freight, Duty RELIABALE COURIER, 66075, MAY DELIVERY CHRGS 120.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 762500 Print Prod Charges THE PRINTING HOUSE, 54057629, PRINTING BANNER 132.89 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 762500 Print Prod Charges THE PRINTING HOUSE, 54057883,PRINTING BUS CARDS 79.99 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 782500 IT Operational - Ext GODADDY APR 2022 MAR 2023 DOMAIN RENEWAL 45.98 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 782500 IT Operational - Ext SQUARESPACE DEFER APR WEBSITE 19.37 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 782500 IT Operational - Ext SQUARESPACE, MAY WEBSITE 23.61 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext SQUARESPACES, JUN WEBITE 23.65 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext SQUARESPACE, AUG WEBSITE 20.64 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, JUL WEBSITE 20.83 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, SEP WEBSITE 20.82 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784100 Telecommunications EASTLINK, 18186457, APR 4- MAY 3, BUNDLE 105.69 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications EASTLINK, 18457066, JUN 4- JULY 3,BUNDLE 137.32 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 18593458, JULL 4- AUG 3, BUNDLE 139.21 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 18730889, AUG 4- SEP 3, BUNDLE 137.85 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications EASTLINK, 18869310, SEP 4- OCT 3, BUNDLE 138.61 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 4A, APR 4- MAY 3, CELL 37.01 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4B, APR 4- MAY 3, CA CELL 35.00 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CA CELL 3.39 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.38 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CA CELL 35.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.01 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CA CELL 34.99 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784700 Cellular Phones BELL, JUL 4- AUG 3, CA CELL 35.03 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.02 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, SEP- OCT 3, CA CELL 35.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL, 223, SEP 4- OCT 3, CELL 35.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CA CELL 35.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 35.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising DARTMOUTH HERTIAGE MUSEUM, MAY 7, AD 350.00 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising DESTINATION DARTMOUTH 23 DEFER APR DEC 2022 AD 75.00 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 789200 Advertising PARENT CHILD GUIDE 21886 DEFER APR AD 59.38 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 789200 Advertising UDFC, APR 19, BANNER AD 125.00 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising AEOLIAN SINGERS, MAY AD 50.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising NOVA MULTIFEST, 2022AD103, MAY AD 100.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising EASTERN FRONT THEATRE, EFT 274, JUNE AD 100.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising HALIFAX HUMANITIES, 2022001, MAY AD 100.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising MAYWORKS, APR AD 33.33 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising ZUPPA CIRCUS THEATRE, 373, MAY AD 100.00 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 22081, AUG AD 190.00 30.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising DARTMOUTH SR SERVICE CTR, 91022, SEP 10AD 50.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising 22U NATL SOCIETY, SEPT 6, SEP AD 125.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 789200 Advertising BANGLADESH SOCIETY, AUG AD 150.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 794100 Bank Charges COLLABRIA, APR 4, BANK FEES 0.12 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 794100 Bank Charges EAST COAST CREDIT UNION, APR 29, BANK FEES 6.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 1, BANK FEES 0.12 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 258, BANK FEES 0.59 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 31, BANK FEES 1.50 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 27, BANK FEES 0.59 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 31, BANK FEES 1.50 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, JUN 3, BANK FEES 0.12 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges CREDIT UNION, BANK FEES 6.00 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges CREDIT UNION, BANK FEES 0.12 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges CREDIT UNION, BANK FEES 0.59 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA, BANK FEE 0.12 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges COLLABRIA, BANK FEE 0.59 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges COLLABRIA, BANK FEE 0.13 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 794100 Bank Charges COLLABRIA, BANK FEE 0.59 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 794100 Bank Charges COLLABRIA, BANK FEES 3.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SNSIS 077829 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.07.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DAL ARTS CTR, MAY 27, 1 TICKET 155.00 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, 20212792, MAY 6, 1 TICKET 150.00 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, APR 4, 2 TICKETS 298.88 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses DHGF, APR 27, 2 TICKETS 350.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses LAWTONS, MAY 25, 2022-23 OPEN HOUSE #1 3.03 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY OPEN HOUSE #1 815100 Meeting Expenses MORLEYS, MAY 25, 2022-23 OPEN HOUSE #1 14.78 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY OPEN HOUSE #1 815100 Meeting Expenses WALMART, MAY 25, 2022-23 OPEN HOUSE #1 63.12 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY OPEN HOUSE #1 815100 Meeting Expenses SIDE DOOR, MAY 30A, MAY 30, 2 TICKETS 77.45 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses HFX CHAMBER COMMERCE, MAY 25, 1 TICKET 103.44 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DART GEN HOSPITAL FOUND, MAY 31, 1 TICKET 50.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 817100 Membership Dues PLATA 1MF2022 DEFER APR DEC 2022 MEMBERSHIP 3.75 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 817100 Membership Dues CROSSWALK SAFETY 21019 DEFER APR NOV 2022 MEMBERSH 16.67 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 817100 Membership Dues ECOLOGY ACTION CTR,JUL 27-2022- JUL 26 2023,MEMBHP 60.00 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 817100 Membership Dues EQUAL VOICE, MEMBERSHIP JUL 2022- JUL 2023 20.00 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 817100 Membership Dues ECOLOGY ACTION CTR DEFER APR JUL 2023 MEMBERSHIP 20.00- 30.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20221006 817100 Membership Dues EQUAL VOICE DEFER APR JUL 2023 MEMBERSHIP 6.67- 30.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20221006 818100 Subscr Periodicals MACDONALD NOTEBOOK, 8835, APR SUBSCRIPTION 14.00 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA62,APR 18- MAY 18, SUBSCR 10.00 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 5.00 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals KUKUKWES, APR SUBSCRIPTION 5.01 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42206873, APR SUBSCRIPTION 19.50 29.04.2022 2022 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals HFX EXAMINER 23494324 DEFER APR SUBSCRIPTION 5.81 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 818100 Subscr Periodicals ZOOOM 140626396 DEFER APR SUBSCRIPTION 18.06 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA,MAY 18-JUN 18, SUBSCRIPT 10.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 9256, MAY SUBSCRIPTION 14.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, MAY SUBSCRIPTION 5.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52206783, MAY SUBSCRIPTION 19.50 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals KU'KU'KWES, MAY SUYBSCREIPTION 5.14 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ZOOM, 145624058, APR 29- MAY 28, SUBSCRIPTION 20.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ZOOM, 150436451,MAY 29- JUN 28 SUBSCRIPTION 20.00 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA64,JUN 18- JUL 18,SUBSCR 10.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, JUN SUBSCRIPTION 5.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals THE MACDONALD NOETBOOK, 9674, JUNE SUBSCRIPTION 14.00 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62206783, JUN SUBSCRIPTION 19.50 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals KUKUKWES, JUN SUBSCRIPTION 4.41 30.06.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals CANVA, JUN SUBSCRIPTION 16.99 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 65, JUL 18- AUG 18 SUBSCRIPTION 10.00 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 36249124, JUL SUBSCRIPTION 5.00 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 10071, JUL SUBSCRIPTION 14.00 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals KUY KU KWES, JUL SUBSCRIPTION 4.51 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 72206783. JUL SUBSCRIPTION 19.50 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ZOOM, 155153014, JUN 29- JUL 28 SUBSCRIPTION 20.00 02.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, AUG SUBSCRIPTION 7.99 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals KUKUKWES, AUG SUBSCRIPTION 4.47 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ZOOM, 159745567, JUL 29- AUG 28 SUBSCRIPTION 20.00 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 82206783, AUG SUBSCRITION 19.50 23.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 10485, AUG SUBSCRIPTION 14.00 30.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals CANVA, JUL SUBSCRIPTION 16.99 30.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92206873, SEP SUSCRIPTION 19.50 30.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HFX EXAMINER, 66, AUG 18- SEP 18 SUBSCRIPTION 10.00 30.08.2022 2022 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 67,SEP 18- OCT 18 SUBGSCRIPTION 10.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals MICROSOFT 365, 827956,OCT 22- SEP 23 SUBSCRIPTION 109.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals SALTWIRE, 36693579, SEP SUBSCRIPTION 7.99 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals KU'KU'KWES NEWS, SEP SUBSCRIPTION 5.28 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals ZOOM, AUG 29- SEP 28 SUBSCRIPTION 20.00 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals CANVA, 13289471, AUG SUBSCRIPTION 14.77 23.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA SEP EXP 818100 Subscr Periodicals MICROSOFT 827956 DEFER APR SEPT 2023 SUSCRPT 54.50- 30.09.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20221006 ** Digby-Annapolis - Member Exp 36,431.68 * DiAn - Other Travel 4,362.80 636000 Kilometres Travelled 1,944 KM APR 1, 4-8, 11-14, 19-22, 26-28, C 1A- 5A 864.32 11.05.2022 2022 JILL S BALSER MLA APR TRAVEL 636000 Kilometres Travelled 1,944 KM MAY 3-5, 9-12, 18-19, 24-26, 30, C 5B- 9B 864.32 10.06.2022 2022 JILL S BALSER MLA MAY TRAVEL 636000 Kilometres Travelled 1,512 KM JUN 3-6, 10-13, 24-27, 30, C 10A- 16B 672.25 21.07.2022 2022 JILL S BALSER MLA JUN TRAVEL 636000 Kilometres Travelled 864 KM JUL 21, 25-29, C 17A- 18B 384.13 04.08.2022 2022 JILL S BALSER MLA JUL TRAVEL 636000 Kilometres Travelled 1,512 KM AUG 1-30, 19A - 22A 672.25 09.09.2022 2022 JILL S BALSER MLA AUG TRAVEL 636000 Kilometres Travelled 310 KM AUG 17 KMS, CAUCUS #1 137.83 09.09.2022 2022 JILL S BALSER MLA AUG TRAVEL 638100 M L A APR 5-8, 11-14, 19-21, 11 LEG PDS 478.26 11.05.2022 2022 JILL S BALSER MLA APR TRAVEL 638100 M L A JUL 25-29, 2 LEG PDS 86.96 04.08.2022 2022 JILL S BALSER MLA JUL TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 159.00 09.09.2022 2022 JILL S BALSER MLA AUG TRAVEL 638100 M L A AUG 1, 1 PD 43.48 09.09.2022 2022 JILL S BALSER MLA AUG TRAVEL * DiAn - Living 10,070.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.04.2022 2022 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.05.2022 2022 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.06.2022 2022 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.07.2022 2022 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.08.2022 2022 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.09.2022 2022 JILL S BALSER MLA LA EXP 784100 Telecommunications EASTLINK, APR 16- MAY 15, INTERNET 64.95 26.05.2022 2022 JILL S BALSER MLA APR LA 784100 Telecommunications EASTLINK, MAY 16- JUN 15, INTERNET 64.95 14.07.2022 2022 JILL S BALSER MLA MAY LA 784100 Telecommunications EASTLINK, JUL 16- AUG 15, INTERNET 64.95 07.09.2022 2022 JILL S BALSER MLA JUL LA 784100 Telecommunications EASTLINK, JUN 16- JUL 15, INTERNET 64.95 07.09.2022 2022 JILL S BALSER MLA AUG LA 784100 Telecommunications EASTLINK, AUG 16- SEP 15, INTERNET 64.95 23.09.2022 2022 JILL S BALSER MLA AUG LA 785200 Electricity 163 KW NS POWER, FEB 14- APR 12, ELECT 48.09 26.05.2022 2022 JILL S BALSER MLA APR LA 785200 Electricity 131- KWH FEB 14 MAR 31 ELECT 38.82- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 196 KW NS POWER, APR 12- JUN 16, ELECT 53.45 07.09.2022 2022 JILL S BALSER MLA AUG LA 785200 Electricity 194 KW NS POWER, JUN 16- AUG 17, ELECT 48.50 23.09.2022 2022 JILL S BALSER MLA AUG LA 811400 Parking NOVA CTR, FEB PARKING 87.49 29.04.2022 2022 JILL S BALSER MLA FEB LA 811400 Parking NOVA CTR, MAR PARKING 175.00 29.04.2022 2022 JILL S BALSER MLA MAR LA 811400 Parking NOVA CENTRE, APR PARKING 175.00 26.05.2022 2022 JILL S BALSER MLA APR LA 811400 Parking PARKING 87.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811400 Parking PARKING 175.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811400 Parking NOVA CENTRE, MAY PARKING 175.00 14.07.2022 2022 JILL S BALSER MLA MAY LA 811400 Parking NOVA CTR, JUL PARKING 175.00 07.09.2022 2022 JILL S BALSER MLA JUL LA 811400 Parking NOVA CTR, JUN PARKING 175.00 07.09.2022 2022 JILL S BALSER MLA AUG LA 811400 Parking NOVA CENTRE, AUG PARKING 175.00 23.09.2022 2022 JILL S BALSER MLA AUG LA * DiAn - Constituency 21,997.92 615100 Casual Employees Pay Ending 22.04.23 140.40 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 43.68- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 327.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 234.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 491.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 483.60 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22-07-16 848.95 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 405.60 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 390.00 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 388.76 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 764.09 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 358.80 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 4.63 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 1.58- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 19.77 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 12.37 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 32.72 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 32.11 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 53.05 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 25.94 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 33.82 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 11.65 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 42.62 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 23.76 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 578 KM APR 11-30, CONST TRAVEL 256.98 11.05.2022 2022 JILL S BALSER MLA APR CONST TRAVEL 636000 Kilometres Travelled 471 KM MAY 7-21, CONST TRAVEL 209.41 10.06.2022 2022 JILL S BALSER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 335 KM JUN 4, 11, 26, CONST TRAVEL 148.95 21.07.2022 2022 JILL S BALSER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,039 KM JUL 1-30, CONST TRAVEL 461.95 09.08.2022 2022 JILL S BALSER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 525 KM AUG 8- 29, COSNT TRAVEL 233.42 14.09.2022 2022 JILL S BALSER MLA AUG CONST TRAVEL 761200 Misc. Office Expense STAPLES, 15175202A,PAPER, POST ITS,PENS 92.37 21.04.2022 2022 JILL S BALSER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15338193,LETTER TRAY,ENVELPS, FACE MASKS 84.83 21.04.2022 2022 JILL S BALSER MLA MAR EXP 761200 Misc. Office Expense HOUE OF ASSEMBLY OPS,2687, CERTIFICATES, FOLDERS 142.00 29.04.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense STAPLES SUPPLIES 177.19- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense DOLLARAMA, 6565,WOOD FRAMES, CONST CERTIFICATES 30.00 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense STAPLES, 15492291, FILE FODERS, GARBAGE BAGS 55.97 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 9199, CLIPS, WOOD FRAME (CERTIFICATE) 35.75 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 9328, FRAMES (CONST CERTIFICFATES) 8.00 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense T ROBINSON, MAY 17-30, CA EXP 162.28 31.05.2022 2022 JILL S BALSER MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2697, CERTIFICATE FOLDERS 97.00 16.06.2022 2022 JILL S BALSER MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2701, QUEENS JULILEE PINS 98.00 16.06.2022 2022 JILL S BALSER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15596103, TISSUE,BATTERIES,DESK PAD,SEALS 66.74 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761200 Misc. Office Expense IKEA, 620095, WASTE DISPOSAL CAN 34.99 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761200 Misc. Office Expense T ROBINSON, JUN 10-24, CA EXP 122.27 19.07.2022 2022 JILL S BALSER MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2770, CARDS 20.00 04.08.2022 2022 JILL S BALSER MLA AUG EXP 761200 Misc. Office Expense T ROBINSON, JUL 1-31, CA EXP 291.22 09.08.2022 2022 JILL S BALSER MLA JUL CA EXP 761200 Misc. Office Expense DOLLARARMA, 8490, MARKERS, TAPE, BRISTOL BD 19.25 16.08.2022 2022 JILL S BALSER MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, MILK, CREAM, PAPER PLATES 26.31 16.08.2022 2022 JILL S BALSER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 16761870, MONITOR RISER,SEALS PAPER TOWEL 162.33 18.08.2022 2022 JILL S BALSER MLA JUL EXP 761200 Misc. Office Expense T ROBINSON, AUG 1-31, CA EXP 213.41 09.09.2022 2022 JILL S BALSER MLA AUG CA EXP 761400 Postage CANADA POST, 573932, POSTAGE 15.77 16.05.2022 2022 JILL S BALSER MLA APR EXP 761400 Postage CANADA POST, 592968, POSTAGE 19.43 16.05.2022 2022 JILL S BALSER MLA APR EXP 761400 Postage CANADA POST, 322713, PSOTAGE 18.76 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761400 Postage CANADA POST, 659606, POSTAGE 15.96 22.06.2022 2022 JILL S BALSER MLA MAY EXP 761400 Postage JUNE POSTAGE 916.25 13.07.2022 2022 JILL S BALSER MLA JV FOR20220713 761400 Postage CANADA POST, 707196, POSTAGE 5.47 19.07.2022 2022 JILL S BALSER MLA JUN EXP 761400 Postage CANADAPOST, POSTAGE 17.66 19.07.2022 2022 JILL S BALSER MLA JUN EXP 761600 Freight, Duty PRINT 101, 30161B, DELIVERY CHARGES 29.23 21.04.2022 2022 JILL S BALSER MLA MAR EXP 761600 Freight, Duty DELIVERY PRINT 101 29.23- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761900 Security Services LANGUAGE SECURITY,SI89A, BRACKETS(CAMERA) TAG75518 69.99 16.05.2022 2022 JILL S BALSER MLA APR EXP 761900 Security Services LANGSECURE SECURITY, SI89B, APR 14. SECRUITY SVS 86.50 16.05.2022 2022 JILL S BALSER MLA APR EXP 761900 Security Services LANGSECURE SECURITY,SI68A,NVR SYSTEM TAG 755169 300.00 16.05.2022 2022 JILL S BALSER MLA FEB EXP 761900 Security Services LANGSECURE SECURITY,SI68B, KIT TURRET TAG 755170 229.99 16.05.2022 2022 JILL S BALSER MLA FEB EXP 761900 Security Services LANGSECURE SECURITY,SI68C, SECURITY SERVICES 337.70 16.05.2022 2022 JILL S BALSER MLA FEB EXP 761900 Security Services SECURITY SERVICES 867.69- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges JR SIGNS GRAPHICS, 3945, PRINTING, RINK SIGNAGE 117.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 762500 Print Prod Charges PRINT 101, 30161A, PRINTING, SYMPATHY CARDS 90.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 762500 Print Prod Charges PRINTING 207.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges PRINT 101,31051, PRINTING NEWSLETTERS 1,271.30 19.07.2022 2022 JILL S BALSER MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31609, PRINTING SLOW DOWN SIGNS 167.92 16.08.2022 2022 JILL S BALSER MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31793, PRINTING, SLOW DOWN SIGNS 252.80 18.08.2022 2022 JILL S BALSER MLA JUL EXP 762500 Print Prod Charges MARY SAULNIER, 123, PRINTING GREETING CARDS 40.00 18.08.2022 2022 JILL S BALSER MLA JUL EXP 782500 IT Operational - Ext REBELCOM 20000827257 DEFER APR SEP 22 DOMAIN REG 53.49 11.04.2022 2022 JILL S BALSER MLA JV FOR20220411 782500 IT Operational - Ext REBEL, 9198901, DOMAIN RENEWAL 19.99 18.08.2022 2022 JILL S BALSER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9432022, FEB 7- MAR 6, BUNDLE 95.37 21.04.2022 2022 JILL S BALSER MLA MAR EXP 784100 Telecommunications BELL ALIANT PHONE 95.37- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9769304, MAR 7- APR 6, BUNDLE 95.37 16.05.2022 2022 JILL S BALSER MLA APR EXP 784100 Telecommunications BELL ALIANT, 1106003, APR 7- MAY 6, BUNDLE 95.37 22.06.2022 2022 JILL S BALSER MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 76.92- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1443872, MAY 7- JUN 6, BUNDLE 95.37 19.07.2022 2022 JILL S BALSER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1781050, JUN 7- JUL 6, BUNDLE 95.37 16.08.2022 2022 JILL S BALSER MLA JUL EXP 784700 Cellular Phones TELUS, APR 11, APR 12- MAY 11, CELL 112.11 25.04.2022 2022 JILL S BALSER MLA APR EXP 784700 Cellular Phones TELUS DEFER APR CELL 39.78 16.05.2022 2022 JILL S BALSER MLA JV FOR20220516 784700 Cellular Phones TELUS, MAY 11, MAY 12- JUN 11, CELL 112.11 18.05.2022 2022 JILL S BALSER MLA MAY EXP 784700 Cellular Phones TELUS, JUN 11, JUN12- JUL 11, CELL 112.11 15.06.2022 2022 JILL S BALSER MLA JUN EXP 784700 Cellular Phones TELUS, JUL 13, JUL 12- AUG 11, CELL 112.11 14.07.2022 2022 JILL S BALSER MLA JUL EXP 784700 Cellular Phones TELUS, AUG 12- SEP 11, CELL 112.11 17.08.2022 2022 JILL S BALSER MLA AUG EXP 784700 Cellular Phones TELUS, SEPT 12 OCT 11, CELL 113.71 15.09.2022 2022 JILL S BALSER MLA SEP EXP 785200 Electricity 644 KW NS PWOER, JAN 29- FEB 28, ELECT 110.75 21.04.2022 2022 JILL S BALSER MLA MAR EXP 785200 Electricity 644- KW JAN 29 FEB 28, ELECT 110.75- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785200 Electricity 494 KW NS POWER, FEB 28- MAR 30, ELECT 88.75 16.05.2022 2022 JILL S BALSER MLA APR EXP 785200 Electricity 316 KW NS POWER, 23142128,MAR 30- APR 30, ELECT 62.64 22.06.2022 2022 JILL S BALSER MLA MAY EXP 785200 Electricity 494- KWH FEB 28 MAR 30 ELECT 88.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 175 KW NS POWER, APR 29- MAY 31, ELECT 41.50 19.07.2022 2022 JILL S BALSER MLA JUN EXP 785200 Electricity 121 KW NS POWER, 42148, JUL ELECT 32.59 16.08.2022 2022 JILL S BALSER MLA JUL EXP 789200 Advertising DIGBY AREA REC COMM, 202232, 2022-23,ARENA AD 150.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 789200 Advertising SALTWIRE, 40620, MAR 2, AD 200.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 789200 Advertising THE CALER SHOPPER, 93982, MAR 24, AD 178.50 21.04.2022 2022 JILL S BALSER MLA MAR EXP 789200 Advertising METROGUIDE, 250465, 2022-23, YEARBOOK AD 180.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 789200 Advertising ADVERTISEMENTS 378.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising THE CALRE SHOPPER, 94025, APR 21, AD 178.51 16.05.2022 2022 JILL S BALSER MLA APR EXP 789200 Advertising DIGBY SIGNS, 1375, YARD SIGN 54.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 789200 Advertising THE CALRE SHOPPER, 94545, COMMUNITY AD 231.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 789200 Advertising DIGBY AREA HEALTH SVS CHARITABLE, 83,JUN AD 125.00 19.07.2022 2022 JILL S BALSER MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 94679, JUN AD 178.50 19.07.2022 2022 JILL S BALSER MLA JUN EXP 789200 Advertising DIGBY DEVLP BUS ASSOC, 4778, JUL AD 521.75 16.08.2022 2022 JILL S BALSER MLA JUL EXP 789200 Advertising CLASS 72B, 50TH REUNION VG NURSING, 504, JUL AD 250.00 16.08.2022 2022 JILL S BALSER MLA JUL EXP 789200 Advertising AFTICA FESTIVAL ARTS CULTURE, 172022, JUL AD 150.00 16.08.2022 2022 JILL S BALSER MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 94718, JUL AD 95.00 18.08.2022 2022 JILL S BALSER MLA JUL EXP 789200 Advertising DIGBY GROUND SERCH RESCUE, 20, JUL AD 60.00 18.08.2022 2022 JILL S BALSER MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 JILL S BALSER MLA SNSIS 077829 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.04.2022 2022 JILL S BALSER MLA CONSTIT EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.05.2022 2022 JILL S BALSER MLA CONSTIT EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.06.2022 2022 JILL S BALSER MLA CONSTIT EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.07.2022 2022 JILL S BALSER MLA CONSTIT EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.08.2022 2022 JILL S BALSER MLA CONSTIT EXP 811300 Office Rentals THE FUNDY COMPLEX, ROOM RENTAL 150.00 18.08.2022 2022 JILL S BALSER MLA JUL EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.09.2022 2022 JILL S BALSER MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPITAL,1995034, MAY - JUL COPIER RENTAL 219.35 21.04.2022 2022 JILL S BALSER MLA MAR EXP 811800 Equipment Rentals LBC CAPTIAL 1940317 DEFER APR 22 COPIER RENTAL 54.84 16.05.2022 2022 JILL S BALSER MLA JV FOR20220516 811800 Equipment Rentals LBC CAPITAL, 2072995, JUL 25- OCT 24 COPIER RENTAL 219.36 19.07.2022 2022 JILL S BALSER MLA JUN EXP 811900 Equipment Leases WORKPLACE ESSENTIALS 30113 DEFER APR COPIER 60.00 16.05.2022 2022 JILL S BALSER MLA JV FOR20220516 811900 Equipment Leases WORKPLACE ESSENTIALS,S31643,APR 30- JUL 31, COPIER 180.00 30.05.2022 2022 JILL S BALSER MLA 811900 Equipment Leases WORKPLACE ESSENTIALS, S32667,JUL 31- OCT 31,COPIER 207.00 07.09.2022 2022 JILL S BALSER MLA JUL EXP 813000 IT Hardware STAPLES, 15175202B, MONITOR TAG 755167 194.81 21.04.2022 2022 JILL S BALSER MLA MAR EXP 813000 IT Hardware STAPLES, 15175202C, USB FLASH DRIVES 12.17 21.04.2022 2022 JILL S BALSER MLA MAR EXP 813000 IT Hardware STAPLES MONITOR AND FLASH 206.98- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813100 Equipment Purchases WALMART, 6437, TV TAG 755166 196.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 813100 Equipment Purchases WALMART TV 196.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813100 Equipment Purchases STAPLES, 17852,CORD/CORDLESS PHONES TAG 773941 73.54 22.06.2022 2022 JILL S BALSER MLA MAY EXP 813100 Equipment Purchases VISTA PRINT, SANDWICH BOARD TAG 773942 254.99 19.07.2022 2022 JILL S BALSER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32217320, MAR SUBSCRIPTION 39.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2119391998,MAR 2-APR 1,SUBSCRIPTION 19.99 21.04.2022 2022 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals ZOOM, 1398110, MAR 24-APR 23,SUBSCRIPTION 20.00 21.04.2022 2022 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals MOMENTUUM, 2053, JAN - MAR 2022,SUBSCRIPTION 375.00 25.04.2022 2022 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals MOMENTUUM, 2052, DEC 2021-FEB 2022,SUBSCRIPTION 375.00 25.04.2022 2022 JILL S BALSER MLA DEC EXP 818100 Subscr Periodicals ALL NOVA SCOTIA SUBSCRIP 39.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ADOBE SUBSCRIP 19.35- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ZOOM SUBSCRIP 5.16- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals MARCH MOMENTUM SUBSC 125.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals DEC TO FEB MOMENTUM 375.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42217320, APR SUBSCRIPTION 39.00 16.05.2022 2022 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2141526556,APR 2- MAY 1, SUBSCRIPTION 19.99 16.05.2022 2022 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ZPPM, 1448463, APR 24- MAY 23, SUBSCRIPTION 20.00 16.05.2022 2022 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2163734873, MAY 2- JUN 1, SUBSCRIPTION 19.99 22.06.2022 2022 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ALLNOVAASCOTIA.COM, 522B17320, MAY SUBSCRIPTION 39.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ZOOM, 149715720,MAY 24-JUN 23,PRO SUBSCRIPTION 20.00 22.06.2022 2022 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals SEP - DEC SUBSCRIPTION 375.00 22.06.2022 2022 JILL S BALSER MLA SEP EXP 818100 Subscr Periodicals MOMENTUUM, 2054, JUN 20- SEP 19, SUBSRIPTION 375.00 23.06.2022 2022 JILL S BALSER MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 62B17320, JUN SUBSCRIPTION 39.00 19.07.2022 2022 JILL S BALSER MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2186040788, JUN 2- JUL 1, SUBSCRIPION 19.99 19.07.2022 2022 JILL S BALSER MLA JUN EXP 818100 Subscr Periodicals ZOOM, 1544564, JUN 24- JUL 23 20.00 19.07.2022 2022 JILL S BALSER MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 722B17320, JUL SUBSCRIPTION 39.00 19.07.2022 2022 JILL S BALSER MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2208485889,JUL 2- AUG 1 SUBSCRIPTION 19.99 16.08.2022 2022 JILL S BALSER MLA JUL EXP 818100 Subscr Periodicals ZOOM, 159018737, JUL 24- AUG 23 SUBSCRIPTION 20.00 18.08.2022 2022 JILL S BALSER MLA JUL EXP ** Eastern Passage- Member Exp 23,564.14 * EaPa - Other Travel 854.65 635400 Airfare/Acc. In Prov AUG 17 HOTEL CAUCUS #1 159.00 20.09.2022 2022 BARBARA ADAMS MLA AUG TRAVEL 638100 M L A APR 6-8, 11-14, 19-22, 11 LEG PDS 478.26 12.05.2022 2022 BARBARA ADAMS MLA APR TRAVEL 638100 M L A JUL 26-29, LEG PDS 173.91 11.08.2022 2022 BARBARA ADAMS MLA JUL TRAVEL 638100 M L A AUG 17, 1 PD, CAUCUS #1 43.48 20.09.2022 2022 BARBARA ADAMS MLA AUG TRAVEL * EaPa - Living 0.00 636000 Kilometres Travelled 306 KM AUG 17, 18, KMS, CAUCUS #1 136.05 31.08.2022 2022 BRIAN J WONG MLA AUG TRAVEL 636000 Kilometres Travelled 306- KM AUG 17, 18 KMS, CAUCUS #1 136.05- 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 31.08.2022 2022 BRIAN J WONG MLA JUL TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 31.08.2022 2022 BRIAN J WONG MLA AUG TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 159.00 31.08.2022 2022 BRIAN J WONG MLA AUG TRAVEL 638100 M L A AUG 17, 1 PDS, CAUCUS #1 43.48 31.08.2022 2022 BRIAN J WONG MLA AUG TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48- 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A AUG 17, HOTEL, CAUCUS #1 159.00- 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A AUG 17, 1 PDS, CAUCUS #1 43.48- 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91- 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL * EaPa - Constituency 22,709.49 615100 Casual Employees Pay Ending 22.04.23 616.20 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.06.04 1,996.80 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22-04-09 7.60 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 48.69 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 3.04- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 7.60 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 7.60 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 150.24 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 7.60 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 4.56 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 4.56 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 4.56 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 4.56 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 3.04 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 3.04 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 336 KM APR 6-22, CONST TRAVEL 149.39 20.05.2022 2022 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 245 KM MAY 1-31, CONST TRAVEL 10.67 12.07.2022 2022 BARBARA ADAMS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 166 KM JUN 1-29, CONST TRAVEL 73.81 12.07.2022 2022 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 24 KM MAY 1-31, CONST TRAVEL 10.67 27.07.2022 2022 BARBARA ADAMS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 166 KM JUN 1-29, CONST TRAVEL 73.81 27.07.2022 2022 BARBARA ADAMS MLA JUN CONST TRAVEL 761200 Misc. Office Expense L ROCHON, APR 11-28, CA EXP 49.35 12.05.2022 2022 BARBARA ADAMS MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 11804, LAMINATED POUCHES 61.74 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 215985, BOXES, TONER, NOTEBOOKS 176.95 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense LONDON RUBBER SAMP, NOTARY SEAL TAG 773922 63.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 11410, TONER 503.97 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 13880, TONER, PAPER 378.95 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense L ROCHON, MAY 1- JUN 30, CA EXP 127.16 12.07.2022 2022 BARBARA ADAMS MLA JUN CA EXP 761200 Misc. Office Expense L ROCHON, MAY 1-16 CA EXP 127.16 27.07.2022 2022 BARBARA ADAMS MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 17207, LETTER POUCHES 79.98 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense CANADAPOST, 691701, PACKING TAPE 5.98 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 9676, TONER 529.14 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1974482, PAPER, STAPLER 77.16 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17856, PRINTER INK 157.18 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense MIKES DOLLAR DISCOUNT, STICKY TACK TAPE 8.00 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 20159, PRINTER INK, SEALS 76.75 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense GIANT TIGER, 522675, HAND SANTIZER 8.48 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5685G, ENVELOPES 27.09 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense L ROCHON, JUL 14-26, CA EXP 32.90 11.08.2022 2022 BARBARA ADAMS MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, INK, BINDER, CLIPS 220.27 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES. 29619, SANTIZER,MARKERS, FOLDERS 404.65 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 354160, LEGAL PORTABLES FILES 89.97 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 30303, HANGING FOLDERS 26.99 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 70285,PAPER,NETWORK CBLE,LETTER POUCHES 482.87 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 761400 Postage CANADAPOST, 686061, POSTAGE 97.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761400 Postage CANADA POST, 687633, POSTAGE 23.70 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761400 Postage CANADA POST, POSTAGE 97.00 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 761900 Security Services WILSONS SECURITY, 589763, ARP SECURITY SVS 23.95 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY,597721, MAY SECURITY SERVICES 23.95 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY, 612571, JUL SECURITY SERVICES 23.95 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 761900 Security Services WILSONS SECURITY, 620038, AUG 1-31, SECURITY SVS 23.95 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 762200 Bulk Printing STAPLES, E7473D, POSTER PRINTING 27.97 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 762500 Print Prod Charges ATL DIGITAL REPORDUCTION,M 62017, PRINT BUS CARDS 160.00 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges ATL DIGITAL REPORDUCTION,M 62117, PRINT POSTERS 155.63 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges ATL DIGITAL REPORDUCTION,M 62488, LABELS BUS CARDS 279.39 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges ATL DIGITAL REPORDUCTION,M 62471, PRINTING POSTERS 35.84 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges DIGITAL EFFECTS, 1010, PRINING GRAD SIGNS 298.56 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 762500 Print Prod Charges ATL DIGITAL, 64401, PRINTING VEHICLE MAGNETS 99.50 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9720453, MAR 4- APR 3, BUNDLE 153.42 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 9829845, MAR 13- APR 12, BUNDLE 127.48 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9829845,MAR 13-APR 12, BUNDLE 127.48- 31.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 1058396, APR 4- MAY 3, BUNDLE 153.85 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 138.57- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications WILSONS SECURITY, 604791, JUN SECURITY SVS 23.95 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1396234, MAY 4- JUN 3, BUNDLE 153.10 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL LAIANT, 1733519, JUN 4- JUL 3, BUNDLE 154.74 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 784700 Cellular Phones KOODO, APR 1-30, CELL 55.43 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, may 1-31, cell 66.12 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 784700 Cellular Phones KOODO, JUN 1-30, CELL 179.37 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1-31, CELL 80.40 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 789200 Advertising THE BEACON, 294, MAR ADS 287.50 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising METROGUIDE, 250480, 2022-23 YEARBOOK AD 199.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising THE BACON, 301, APR ADS 240.60 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 2061, APR AD 69.58 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 2062, MAY AD 69.58 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 789200 Advertising DA SING SHOP, 1101, MAY AD 729.51 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 789200 Advertising ADVERTISEMENTS 287.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising THE BEACON, 309, MAY AD 287.50 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 789200 Advertising MUSIC 4 MENTAL HEALTH, 2213, JUN AD 1,000.00 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 2063, JUN AD 69.58 27.07.2022 2022 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 315, JUN AD 337.50 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 789200 Advertising THE BEACON, 319, JUL AD 187.50 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 789200 Advertising ATL DIGITAL REPORDUCTION, 64236, JUL AD 60.00 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 2022AD112, JUL AD 350.00 18.08.2022 2022 BARBARA ADAMS MLA JUL EXP 789200 Advertising CB ADVERTISING, 2078, JUL AD 69.58 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 789200 Advertising EASTERN PASSAGE SKATE PARK COMM, 1, JUL AD 200.00 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 789200 Advertising U22 NATL SOCIETY, AUG AD 250.00 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 789200 Advertising CB ADVERTISING, 2079, AUG AD 69.58 12.09.2022 2022 BARBARA ADAMS MLA AUG EXP 795100 Building Maintenance ATL LOCKSMITH, 46162, MAR 23, DOOR REPAIR 245.98 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 795100 Building Maintenance DOOR REPAIR 245.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 BARBARA ADAMS MLA SNSIS 077829 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2022 2022 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2022 2022 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2022 2022 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT - JUL 1,450.00 01.07.2022 2022 BARBARA ADAMS MLA CONSTIT EXP - JUL 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2022 2022 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2022 2022 BARBARA ADAMS MLA CONSTIT EXP 813000 IT Hardware STAPLES, 3415, WEBCAM TAG 773921 69.99 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 813000 IT Hardware STAPLES, 3415, HEADPHONES 20.64 10.06.2022 2022 BARBARA ADAMS MLA MAY EXP 818100 Subscr Periodicals ZOOM, 145137735, 2022-23, SUBSCRIPTION 200.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 818100 Subscr Periodicals GOOGLE, 2022-236 SUBSCRIPTION 27.99 17.05.2022 2022 BARBARA ADAMS MLA APR EXP ** Eastern Shore - Member Exp 28,725.29 * EaSh - Other Travel 1,917.64 635400 Airfare/Acc. In Prov APR 7, OVH 266.46 11.05.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 7, OVH 266.46- 11.05.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 7, OVH 231.70 12.05.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 635400 Airfare/Acc. In Prov AUG 17, HOTEL CAUCUS #1 159.00 12.09.2022 2022 JAMES B KENT SMITH MLA AUG TRAVEL 636000 Kilometres Travelled 101 KM APR 4, LA KM 44.90 29.04.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 636000 Kilometres Travelled 101 KM APR 11, LA KM 44.90 29.04.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 636000 Kilometres Travelled 101 KM MAY 17, H KM 44.91 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 636000 Kilometres Travelled 101 KM MAY 24, NRED KMS 44.90 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 636000 Kilometres Travelled 101 KM MAY 31, HR/H KMS 44.90 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 636000 Kilometres Travelled 320 KM AUG 17, KMS, CAUCUS #1 142.28 09.09.2022 2022 JAMES B KENT SMITH MLA AUG TRAVEL 636000 Kilometres Travelled 74 KM AUG 30, HR , HC KMS 29.69 09.09.2022 2022 JAMES B KENT SMITH MLA AUG TRAVEL 638100 M L A APR 4, LA PD 43.48 29.04.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 638100 M L A APR 11, LA PD 43.48 29.04.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 638100 M L A APR 1, 5-8, 12-14, 19-22, 12 LEG PDS 521.74 29.04.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 638100 M L A FEB 2, PA PD 43.48 29.04.2022 2022 JAMES B KENT SMITH MLA FEB TRAVEL 638100 M L A FEB 8, H PD 43.48 29.04.2022 2022 JAMES B KENT SMITH MLA FEB TRAVEL 638100 M L A FEB 22, NRED PD 43.48 29.04.2022 2022 JAMES B KENT SMITH MLA FEB TRAVEL 638100 M L A MAY 17, H PD 43.48 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 638100 M L A MAY 31, HR/H PD 43.48 08.06.2022 2022 JAMES B KENT SMITH MLA MAY TRAVEL 638100 M L A JUN 15, PAC PD 43.48 07.07.2022 2022 JAMES B KENT SMITH MLA JUN TRAVEL 638100 M L A JUN 28, NRPD PD 43.48 07.07.2022 2022 JAMES B KENT SMITH MLA JUN TRAVEL 638100 M L A JUL 12, H PD 43.48 09.08.2022 2022 JAMES B KENT SMITH MLA JUL TRAVEL 638100 M L A JUL 28, LA PD 43.48 09.08.2022 2022 JAMES B KENT SMITH MLA JUL TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 09.09.2022 2022 JAMES B KENT SMITH MLA AUG TRAVEL 638100 M L A AUG 30, 1 HR, HC PD 43.48 09.09.2022 2022 JAMES B KENT SMITH MLA AUG TRAVEL * EaSh - Constituency 26,807.65 615100 Casual Employees Pay Ending 22.07.30 465.92 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 116.48 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 465.92 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.07.30 30.70 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 4.10 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 30.70 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 1,259 KM APR 1-26, CONST TRAVEL 559.77 29.04.2022 2022 JAMES B KENT SMITH MLA APR CONST TRAVEL 636000 Kilometres Travelled 536 KM MAY 3-31, CONST TRAVEL 238.31 08.06.2022 2022 JAMES B KENT SMITH MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,600 KM JUN 1- JUN 30, CONST TRAVEL 711.37 12.07.2022 2022 JAMES B KENT SMITH MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,775 KM JUL 2- 29, CONST TRAVEL 789.18 09.08.2022 2022 JAMES B KENT SMITH MLA JUL CONST TRAVEL 636000 Kilometres Travelled 733 KM AUG 2- 30, CONST TRAVEL 325.90 09.09.2022 2022 JAMES B KENT SMITH MLA AUG CONST TRAVEL 651100 Professional Service COMPUTER INFO SOLUTION, 24310, COMPUTER SERVICES 110.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 651100 Professional Service NORBERT LEBLANC,PROF/TRANSLATION SERVICES 100.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 3810000, COFFEE SUPPLIES 8.28 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 761200 Misc. Office Expense STAPLES, PAPER CLIPS, FRAME, LABELS 40.26 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 761200 Misc. Office Expense SOBEYS, 4848000,CREAM,TOILET PAPER,COFFEE 33.72 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 233663, STAMPER 36.48 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2729, JUBILEE PINS 49.00 20.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761200 Misc. Office Expense STAPLES, LAMINATING ROLL 56.99 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense JEDDORE VARIETY, RECYCLING BIN 5.99 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense SOBEYS, GARBAGE BAGS, CREAM , MILK 34.84 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense STAPLES, PARCHMENT, SEALS 61.75 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense STAPLES, TONER 153.56 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense LAWTONS, CARD 2.39 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense SOBEYS, TISSUE, HAND SOAP 49.94 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 761200 Misc. Office Expense STAPLES, 16690001, FLIP CHART MARKERS 38.87 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 761200 Misc. Office Expense JEDDORE VARIETY, TOILET BRUSH 2.99 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 761200 Misc. Office Expense SOBEYS, MILK,CREAM, HAND SOAP 23.45 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 761200 Misc. Office Expense THE FLAG SHOP, PRIDE & ACADIAN FLAGS 46.90 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 761200 Misc. Office Expense STAPLES, NOTEBOOK,FILE FOLDERS,FRAME,POT ITS 61.54 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 761400 Postage JUNE POSTAGE 1,499.74 13.07.2022 2022 JAMES B KENT SMITH MLA JV FOR20220713 761600 Freight, Duty LONDON RUBBER STAMP, 233663, DEL SERVICES 20.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 761900 Security Services WILSONS 557377 DEFER APR OCT 2022 SECURITY SERVICE 263.33 11.04.2022 2022 JAMES B KENT SMITH MLA JV FOR20220411 761900 Security Services SKYLARK SECURITY, 1970, MAR 16, SECURITY MAINT 70.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 761900 Security Services SECURITY SERVICES 70.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges WHITMAN SIGNS, 4062, PRINTING BANNERS 250.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31138, PRINTING, NEWSLETTERS 1,969.75 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31634, PRINTING GREETING CARDS 135.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31665, PRINTING SLOW DOWN SIGNS 286.19 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 762500 Print Prod Charges WHITMAN SIGNS, 4082, PRINT VEHICLE MAGNET DECALS 140.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 784100 Telecommunications EASTLINK, 18076300, MAR 23- APR 22, BUNDLE 117.52 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 784100 Telecommunications EASTLINK, 18210088, APR 23- MAY 22, BUNDLE 117.52 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 34.12- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18345184, MAY 23- JUN 22, BUNDLE 117.52 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 784100 Telecommunications EASTLINK, 18481098, JUN 23- JUL 22, BUNDLE 117.52 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 784100 Telecommunications EASTLINK, 18617738, JUL 23- AUG 22, BUNDLE 117.52 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 784700 Cellular Phones FIDO, 966089, MAR 15- APR 14, CELL 52.43 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 784700 Cellular Phones FIDO, 924811, APR 15- MAY 14, CELL 52.57 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 784700 Cellular Phones FIDO, 2467877354, MAY 15- JUN 14, CELL 52.43 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 784700 Cellular Phones CELL PHONE CHARGES 28.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones FIDO, JUN 14- JUL 14, CELL 52.43 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 784700 Cellular Phones FIDO, JUL 15- AUG 14, CELL 52.43 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 784700 Cellular Phones FIDO, AUG 15- SEP 14, CELL 43.96 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising PORTERS LAKE BUS ASSOC, APR - OCT, BANNER AD 500.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 789200 Advertising EASTERN SHORE COOP, 2289, APR AD 200.82 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 789200 Advertising SHEET HBR CHAMBER COMM, 275, JUN 22 GRAD AD 500.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 789200 Advertising METROGUIDE 250486 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 JAMES B KENT SMITH MLA JV FOR20220516 789200 Advertising CHEZZETCOOK LIONS CLUB, MAY 30, MAY BANNER AD 300.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising EASTERN SHORE COOP, 2312, MAY AD 200.82 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2340, JUN AD 200.83 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 7, JUN AD 500.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising NS U14 FEMALE BOX LACROSSE, 2, JUN AD 250.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 100, JUN AD 500.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising S R BALCOM CTR ASSOC, JUN AD 250.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising LACROSSE U14BOYS, 101, JUN BANNER AD 250.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2368, JUL AD 200.83 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 789200 Advertising MH HERITAGE SOCIETY, 1903, JUL AD 300.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 789200 Advertising ES GOLD SOX MINOR BASEBALL, 202201, JUN AD 400.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 789200 Advertising PRINT 101, 31699, FRENCH WEB BASED NEWSLETTER 130.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 789200 Advertising PORTERS LAKE SOMM SVS ASSOC, 2022051, JUL AD 250.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 789200 Advertising LAWRENCETOWN BEACH SURFERS ALLIANCE,207, JUL AD 250.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2395, AUG AD 200.83 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE THUNDER, AUG AD 250.00 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, APR 19, CLEANING 45.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 46, OFFICE CLEANING MAY 4 45.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50,OFFICE CLEANING, MAY 4 45.00 10.06.2022 2022 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 4, CLEANING SERVICES,JUN 1 45.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, CLEANING JUN 15 45.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 13, CLEANING, JUN 29 45.00 07.07.2022 2022 JAMES B KENT SMITH MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 17, JUL 13, OFFICE CLEANING 45.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS,21 17, JUL 213, OFFICE CLEANING 45.00 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 26, AUG 10, OFFICE CLEANING 45.00 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 29, AUG 24, OFFICE CLEANING 39.13 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 795100 Building Maintenance TAYLOR LUMBER, 562, DOOR HANDLE LOCK 57.99 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 JAMES B KENT SMITH MLA SNSIS 077829 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.04.2022 2022 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.05.2022 2022 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.06.2022 2022 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.07.2022 2022 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.08.2022 2022 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.09.2022 2022 JAMES B KENT SMITH MLA CONST EXP 811500 Facility Rent LAWRENCETOWN COMM CTR, 100422, JUL VENUE RENTAL 254.35 09.08.2022 2022 JAMES B KENT SMITH MLA JUL EXP 815100 Meeting Expenses HFX CHAMBER COMM, MAY 3, 1 TICKET 129.95 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 818100 Subscr Periodicals MICROSOFT 6376715121 DEFER APR AUG 2022 SUBSCR 45.42 11.04.2022 2022 JAMES B KENT SMITH MLA JV FOR20220411 818100 Subscr Periodicals ALLNS.COM, 822M19114, AUG SUBSRIPTION 19.34 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 922M19114, SEP SUBSRIPTION 39.01 09.09.2022 2022 JAMES B KENT SMITH MLA AUG EXP ** Fairview-Clayton Park - Member Exp 30,051.55 * FCP - Other Travel 1,363.53 635400 Airfare/Acc. In Prov SEP 12-14, HOTEL CAUCUS #1 310.00 23.09.2022 2022 PATRICIA ARAB MLA SEP TRAVEL 636000 Kilometres Travelled 14 KM SEP 12-14, KMS CAUCUS #1 140.50 23.09.2022 2022 PATRICIA ARAB MLA SEP TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 17.05.2022 2022 PATRICIA ARAB MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG DS 173.91 09.08.2022 2022 PATRICIA ARAB MLA JUL TRAVEL 638100 M L A SEP 12-14, 3 PDS CAUCUS #1 130.43 23.09.2022 2022 PATRICIA ARAB MLA SEP TRAVEL * FCP - Constituency 28,688.02 615100 Casual Employees Pay Ending 22-04-09 282.88 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 265.20 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 84.86- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 689.52 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 229.84 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 362.44 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 300.56 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22-07-16 265.20 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 282.88 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22-08-27 300.56 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 282.88 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 229.84 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 17.75 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 16.35 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 4.86- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 42.24 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 13.55 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 24.05 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 19.15 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 3.04 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 16.35 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 17.75 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 3.04 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 19.15 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 17.75 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 13.55 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 65 KM APR 2-10, CONST TRAVEL 28.89 17.05.2022 2022 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 294 KM APR 1-22, CONST TRAVEL 130.71 18.05.2022 2022 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 289 KM MAY 3-31, CONST TRAVEL 128.50 30.06.2022 2022 PATRICIA ARAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 221 KM JUN 1-29, CONST TRAVEL 98.26 10.08.2022 2022 PATRICIA ARAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 160 KM JUL 8-29, CONST TRAVEL 71.14 10.08.2022 2022 PATRICIA ARAB MLA JUL CONST TRAVL 636000 Kilometres Travelled 417 KM AUG 2-31, CONST TRAVEL 185.40 23.09.2022 2022 PATRICIA ARAB MLA AUG CONST TRAVEL 638100 M L A MAY 26, PARKING 12.17 30.06.2022 2022 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A JUN 1 PARKING 7.16 10.08.2022 2022 PATRICIA ARAB MLA JUL CONST TRAVEL 638100 M L A AUG 16,17,18,26 PARKING 14.83 23.09.2022 2022 PATRICIA ARAB MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12, 1068D, APR SOFDTWARE INS SVS 277.99 11.04.2022 2022 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 1,019.00 12.05.2022 2022 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM12, MAY 2, 1092D, MAY DESIGN SERVICES 78.75 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 1,019.00- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 1,019.00 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 651100 Professional Service BOOM 12, 1105, PROFESSIONAL SERVICES 1,439.93 12.07.2022 2022 PATRICIA ARAB MLA JUL EXP 651100 Professional Service BOOM 12, 1136, PROFESSIONAL SERVICES 554.49 17.08.2022 2022 PATRICIA ARAB MLA AUG EXP 651100 Professional Service BOOM 12, 1155, PROFESSIONAL SERVICES 270.99 22.09.2022 2022 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense STAPLES, 54039, ELEPHPONE MESSAGE BOOK 13.79 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 62120, LABELS 39.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15648029, TONER, PAPER CLIPS, FOLDER 163.56 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2699, QUEENS JULILEE PINS 24.50 16.06.2022 2022 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense MESSAGE BOOK AND LABELS 53.78- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense STAPLES, 15817648, STAPLER, TONER 287.66 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 761200 Misc. Office Expense A COVERT, JUN 1-28, CA EXP 62.69 10.08.2022 2022 PATRICIA ARAB MLA JUN CA EXP 761200 Misc. Office Expense A COVERT, MAY 5-30, CA EXP 63.87 10.08.2022 2022 PATRICIA ARAB MLA MAY CA EXP 761200 Misc. Office Expense A COVERT, JUL 7-27, CA EXP 47.89 10.08.2022 2022 PATRICIA ARAB MLA JUL CA EXP 761200 Misc. Office Expense AMAXON, 7010867190, 12 PACK OF PENS 33.83 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 761400 Postage APRIL POSTAGE 1,350.72 30.04.2022 2022 PATRICIA ARAB MLA JV FOR20220505 761400 Postage MAY TELECOM 8.80 31.07.2022 2022 PATRICIA ARAB MLA MAY EXP 761400 Postage MAY TELECOM 8.80- 31.08.2022 2022 PATRICIA ARAB MLA MAY EXP 761600 Freight, Duty RELIABLE COURIER CO, 65252, DELIVERY CHARGES 65.00 25.04.2022 2022 PATRICIA ARAB MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 65.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761900 Security Services ARMSTRONG COMM 816253 DEFER APR NOV 22 SEC SVS 143.60 11.04.2022 2022 PATRICIA ARAB MLA JV FOR20220411 762500 Print Prod Charges BOOM 12, 1079A, PRINTING,INFO CARDS 1,179.00 12.05.2022 2022 PATRICIA ARAB MLA APR EXP 762500 Print Prod Charges BOOM 12, 1079A, PRINTING INFO CARDS 1,179.00- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 762500 Print Prod Charges BOOM 12, 1079A, PRINTING INFO CARDS 1,179.00 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 782500 IT Operational - Ext GODADDY DEFER APR OCT 2022 DOMAIN RENEWAL 76.32 11.04.2022 2022 PATRICIA ARAB MLA JV FOR20220411 782500 IT Operational - Ext BOOM 12, 1068A, APR WEBSITE 79.00 11.04.2022 2022 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1069A, 2022-23 DOMAIN RENEWAL 227.40 12.04.2022 2022 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1069B, 2022-23 WEB MAINTENANCE 948.00 12.04.2022 2022 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1092A, MAY WEBSITE 79.00 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications BOOM 12, 1068C, APR E-MAIL 159.00 11.04.2022 2022 PATRICIA ARAB MLA APR EXP 784100 Telecommunications BOOM 12, 1069C, 2022-23 E-MAIL HOSTING 372.00 12.04.2022 2022 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 17985513, MAR 2- APR 1, BUNDLE 114.51 25.04.2022 2022 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK BUNDLE 110.82- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications APPLE, MV9WW8SVBT, APR 9- MAY 9, I CLOUD STORAGE 3.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, MN0894LKQK,APR 22-MAY 21,I-CLOUD STORAGE 12.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18252662, MAY 2- JUN 1, BUNDLE 112.03 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK 17985513 DEFER APR BUNDLE 3.71 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 784100 Telecommunications BOOM 12, MAY 2, 1092C, MAY E-MAIL 159.00 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18252662, MAY 2- JUN 1, BUNDLE 112.03- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18252662, MAY 2- JUN 1, BUNDLE 112.03 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18388082, JUN 2- JUL 1, BUNDLE 112.03 23.06.2022 2022 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications APPLE, 1425459640, MAY 10- JUN 9, ICLOUD 3.99 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications APPLE, 1835529439, JUM 10- JUL ICLOUD 3.99 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 18524400, JUL 2- AUG 1, BUNDLE 111.53 12.07.2022 2022 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APR TELECOM 8.80 31.07.2022 2022 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 18661280, AUG 2- SEPT 1, BUNDLE 111.36 11.08.2022 2022 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications MAY TELECOM 8.80 31.08.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications JUNE TELECOM 8.80 22.09.2022 2022 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 18799008, SEP 2- OCT 1, BUNDLE 121.51 22.09.2022 2022 PATRICIA ARAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, FEB 24- MAR 23,CELL 25.61 25.04.2022 2022 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL CELL 25.61- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL 86.22 16.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24- MAY 23, CELL 55.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 22.25- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, MAY 24, MAY 24- JUN 23, CELL 65.00 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24- JUL 23,CELL 45.00 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 24 AUG 23 CELL 65.01 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 789200 Advertising C B ADVERTISING, 2102, MAR 15, PLACE MAT AD 99.00 25.04.2022 2022 PATRICIA ARAB MLA MAR EXP 789200 Advertising METROGUIDE, 250483, 2022-23 YEARBOOK AD 180.00 25.04.2022 2022 PATRICIA ARAB MLA MAR EXP 789200 Advertising ADVERTISEMENTS 99.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising C B ADVERTISING, 2103, APR 15, PLACE MAT AD 99.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising PAREWNT CHILD GUIDE, 21934, APR 20- JUN 22, AD 190.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 202209, APR 1, BANNER AD 350.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR,APR 26,AD 400.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR, APR 26, AD 400.00- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR, APR 26, AD 400.00 01.06.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 2023, MAY AD 99.00 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 789200 Advertising HFX W HIGH SCHOOL, 1, APR AD 250.00 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 2105, JUNE AD 99.00 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 789200 Advertising C B ADVERTISING, 2066, JUL AD 99.00 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 789200 Advertising DUNBRACK U13AA BOYS SOCCER, 104, JUL BANNER AD 250.00 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22029, JUL AD 190.00 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 789200 Advertising CENTINNIAL ARENA, AUG AD 434.79 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 20678, AUG PLACEMENT AD 99.00 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 25.04.2022 2022 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges BANK FEES 24.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 24.95 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 9A, BANK FEES 1.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 9B, BANK FEES 1.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 9C, BANK FEES 1.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 2.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY BANK FEES 24.95 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, BANK FEES 24.95 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, 2 E TRANSFERS 2.00 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, BANK FEES 24.95 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, BANK FEES 24.95 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 PATRICIA ARAB MLA SNSIS 077829 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.04.2022 2022 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2022 2022 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.06.2022 2022 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.07.2022 2022 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.08.2022 2022 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.09.2022 2022 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 PATRICIA ARAB MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 PATRICIA ARAB MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 PATRICIA ARAB MLA JV FOR20221006 813000 IT Hardware APPLE STORE, I-PAD REPAIR 49.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 813000 IT Hardware APPLE, W116183696, CHARING CABLE 39.00 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 813000 IT Hardware APPLE, AJ23295369, I PHONE SILICONE CASE 69.00 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 815100 Meeting Expenses NOURISH THE NEEDY, 3119365829, APR 9, 2 TICKETS 65.68 25.04.2022 2022 PATRICIA ARAB MLA MAR EXP 817100 Membership Dues DIMAN ASSOC CANADA, 20222004,JAN - DEC 2022 MEMBHP 60.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 817100 Membership Dues EQUAL VOICE 70835 DEFER APR JAN 2023 MEMBERSHIP 16.67 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 817100 Membership Dues LEBANESE CHAMBER NS 820160640 DEFER APR DEC 2022 M 75.00 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 817100 Membership Dues MEMBERSHIP DUES 15.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals BOOM 12, 1068B, APR SUBSCRPTION FEES 32.99 11.04.2022 2022 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals BELL MOBILITY, MAR 24- APR 23, CELL 86.22 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 17.32 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2144978558, APR 6- MAY 5, SUBSCRIPTION 19.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals BELL MOBILITY, MAR 24- APR 23, CELL 86.22- 16.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE AUDITION 2108233359 DEFER APR JAN 2023 SUBSC 259.90 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 818100 Subscr Periodicals ADOBE 2122753785 DEFER APR SUBSCRIPTION 3.22 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 818100 Subscr Periodicals APPLE MV9WJHNDHS DEFER APR ICLOUD STORAGE 1.16 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 17.32 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals OVER LLC, 20576,MAY 2022- APR 2023, SUBSCRIPTION 92.53 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2167095337,MAY 6- JUN 5, SUBSCRIPTION 19.99 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals QUICKLUTION,JH583X3,MAY 2022-APR 2023 SUBSCRIPTION 52.29 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals BOOM 12, MAY 2, 1092B, MAY SUBSCRIPTION FEES 32.99 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKEDIN, 7871042214, ANNUAL SUBSCRIPTION 95.88 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals CHRONCILE HERALD, 36010607, JUN SUBSCRIPTION 17.32 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2189473527, JUN 6- JUL 5, SUBSCRIPTION 19.99 06.07.2022 2022 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals HOT SPOT PARKING, 18591220, PARKING SUBSCRIPTION 20.00 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 36233029, JUL SUBSCRIPTION 17.32 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2211852344, JUL 5- AUG 6, SUBSCRIPTION 19.99 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals APPLE, 2095617401, JUL 9- AUG 10, ICLOUD STORAGE 3.99 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals APPLE, 1615475312, MAY 23- JUN 22, ICLOUD STORAGE 12.99 03.08.2022 2022 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 36444983, AUG SUBSCRIPTION 17.32 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2234416357, AUG 6- SEP 5 SUBSCRIPTION 19.99 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals APPLE, MV9XZ6FYTL,AUG 11- SEP 10, I CLOUD STORAGE 3.99 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2237390775, AUG 22- JUL 23 ADOBE PRO 239.88 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals MICROSOFT 365, 80D67972, 365 SUBSCRIPTION 109.00 30.09.2022 2022 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals OVER LLC 20576 DEFER APR 2023 SUBSCRIPTION 7.71- 30.09.2022 2022 PATRICIA ARAB MLA JV FOR20221006 818100 Subscr Periodicals QUICKLUTION JH583X3 DEFER APR 2023 SUBSCRIPTION 4.36- 30.09.2022 2022 PATRICIA ARAB MLA JV FOR20221006 818100 Subscr Periodicals HOT SPOT PARKING 18591220 DEFER APR MAY 2023 SUBSC 5.00- 30.09.2022 2022 PATRICIA ARAB MLA JV FOR20221006 818100 Subscr Periodicals ADOBE 2237390775 DFER APR JUL 2023 SUBSCRPT 79.96- 30.09.2022 2022 PATRICIA ARAB MLA JV FOR20221006 ** Glace Bay-Dominion - Member Exp 31,489.62 * GBDo - Other Travel 6,550.03 636000 Kilometres Travelled 3,108 KM APR 1, 4-8, 11-14, 19-22, C 1A-4A 1,381.84 29.04.2022 2022 JOHN WHITE MLA APR TRAVEL 636000 Kilometres Travelled 3,552 KM MAY 3-4, 17, 25, 31, C 4B- 8A 1,579.24 22.06.2022 2022 JOHN WHITE MLA MAY 636000 Kilometres Travelled 1,782 KM JUN 7-8, 14, C 8B- 11A 792.29 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL 636000 Kilometres Travelled 1,776 KM JUN 22, 29, C 11B- 13A 789.62 03.08.2022 2022 JOHN WHITE MLA JUN TRAVEL 636000 Kilometres Travelled 1,776 KM JUL 5, 13-14, C 13B- 15A 789.63 03.08.2022 2022 JOHN WHITE MLA JUL TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 JOHN WHITE MLA APR TRAVEL 638100 M L A MAY 3, CS PD 43.48 22.06.2022 2022 JOHN WHITE MLA MAY 638100 M L A MAY 17, 31, H PDS 86.96 22.06.2022 2022 JOHN WHITE MLA MAY 638100 M L A MAY 4, 25, 2 PDS 86.96 22.06.2022 2022 JOHN WHITE MLA MAY 638100 M L A JUN 1, 1 CS PDS 43.48 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 14, 1 H PD 43.48 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 1,. 8, 15, 3 PDS 130.44 22.06.2022 2022 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 22, 1 PD 43.48 03.08.2022 2022 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUL 5, 13, 14, 3 PDS 130.43 03.08.2022 2022 JOHN WHITE MLA JUL TRAVEL * GBDo - Living 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.04.2022 2022 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.05.2022 2022 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.06.2022 2022 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.07.2022 2022 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.08.2022 2022 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.09.2022 2022 JOHN WHITE MLA LA EXP 784100 Telecommunications PURPLE COW, DEFER APR - NOV 2022, INTERNET 432.00 30.04.2022 2022 JOHN WHITE MLA DEFERRAL 784100 Telecommunications PURPLE COW , DEFER APR - NOV 2022 INTERNET 432.00- 26.05.2022 2022 JOHN WHITE MLA DEFFERAL 798100 Insurance Premiums TD INSURANCE 135272072 DEFER APR OCT 22 150.50 11.04.2022 2022 JOHN WHITE MLA JV FOR20220411 798100 Insurance Premiums TD INSURANCE, 135272072, DEFER APR- OCT 22 150.50- 26.05.2022 2022 JOHN WHITE MLA DEFFERAL * GBDo - Constituency 15,945.59 615100 Casual Employees Pay Ending 22.07.02 374.40 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 936.00 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.08.13 936.00 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 936.00 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 936.00 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.07.02 23.48 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 67.91 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 67.91 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 67.91 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 67.91 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 425 KM MAY 6- MAY 30, CONST TRAVEL 188.96 22.06.2022 2022 JOHN WHITE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 518 KM JUN 2- JUN 17, CONST TRAVEL 230.30 22.06.2022 2022 JOHN WHITE MLA JUN CONST TRAVEL 761400 Postage JULY POSTAGE 1,129.29 31.07.2022 2022 JOHN WHITE MLA JUL EXP 761900 Security Services GUARDIAN ALARM,2030348A,SECURITY SYSTEM TAG 750696 3,750.01 29.04.2022 2022 JOHN WHITE MLA MAR EXP 761900 Security Services GUARDIAN ALARM,2030348B,MAR 22-FEB 23,SECURITY SVS 225.00 29.04.2022 2022 JOHN WHITE MLA MAR EXP 761900 Security Services SECURITY 3,768.76- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 762500 Print Prod Charges BROWNS CRESTING,124673,SIGNAGE ARENA/OFFICE40 850.00 18.05.2022 2022 JOHN WHITE MLA MAR EXP 762500 Print Prod Charges OFFICE SIGNAGE 850.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 9614292, FEB 22- MAR 21, BUNDLE 194.13 27.04.2022 2022 JOHN WHITE MLA MAR EXP 784100 Telecommunications BELL ALIANT BUNDLE 194.13- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9951435, MAR 22- APR 21, BUNDLE 197.96 30.05.2022 2022 JOHN WHITE MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 63.86- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1627201, MAY 22- JUN 21, BUNDLE 194.48 14.07.2022 2022 JOHN WHITE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1288525, APR 22- MAY 21, BUNDLE 195.28 20.07.2022 2022 JOHN WHITE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 34.96 28.04.2022 2022 JOHN WHITE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY CELL 31.58- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY, 54196765YUY386, MAY 4- JUN 3, CELL 34.99 30.05.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING 250512 DEFER APR YEARBOOK A 180.00 16.05.2022 2022 JOHN WHITE MLA JV FOR20220516 789200 Advertising DOMINION DISTRICT COMM CTR, JAN-DEC ARENA AD 500.00 18.05.2022 2022 JOHN WHITE MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 20157, DEC 1-31, AD 119.00 07.06.2022 2022 JOHN WHITE MLA DEC EXP 789200 Advertising LOOK WHAT COOKING, 20158, JAN 1- FEB 1, AD 119.00 07.06.2022 2022 JOHN WHITE MLA DEC EXP 789200 Advertising LOOK WAHTS COOKIN, 20159,FEB 1- MAR 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 20160, MAR 1- APR 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WAHTS COOKIN, 20161, APR 1- MAY 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WAHT'S COOKIN, 20162, MAY 1- JUN 1, AD 119.00 10.06.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising ADVERTISEMENTS 500.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 238.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 238.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 JOHN WHITE MLA SNSIS 077829 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.04.2022 2022 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.05.2022 2022 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.06.2022 2022 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.07.2022 2022 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.08.2022 2022 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.09.2022 2022 JOHN WHITE MLA CONST EXP 818100 Subscr Periodicals BEST BUY 90814379D DEFER APR SEP 2022 SUBSCR MS365 55.00 11.04.2022 2022 JOHN WHITE MLA JV FOR20220411 818100 Subscr Periodicals ADOBE PRO DC 1583334966 DEFER APR JAN 2023 SUBSCRI 199.00 16.05.2022 2022 JOHN WHITE MLA JV FOR20220516 ** Guysborough-Tracadie - Member Exp 34,965.89 * GuTr - Other Travel 4,950.11 636000 Kilometres Travelled 1,750 KM APR 1, 4-8, 11-14, 19-22, C 1A- 4A 778.07 29.04.2022 2022 GREGORY MORROW MLA APR TRAVEL 636000 Kilometres Travelled 2,000 KM MAY 10, 17, 25, 29, C 4B- 8A 889.22 31.05.2022 2022 GREGORY MORROW MLA MAY TRAVEL 636000 Kilometres Travelled 2,500 KM JUN 1-29, C 8B - 13A, KM 1,111.52 30.06.2022 2022 GREGORY MORROW MLA JUN TRAVEL 636000 Kilometres Travelled 1,000 KM JUL 13-29, C13B- 15A 444.61 11.08.2022 2022 GREGORY MORROW MLA JUL TRAVEL 636000 Kilometres Travelled 168 KM AUG 17- 18 KMS, CAUCUS #1 74.69 30.08.2022 2022 GREGORY MORROW MLA AUG TRAVEL 636000 Kilometres Travelled 1,500 KM AUG 9, 16, 24, 15B - 18A 666.91 21.09.2022 2022 GREGORY MORROW MLA AUG TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 GREGORY MORROW MLA APR TRAVEL 638100 M L A JUL 26 - 29, 4 LEG PDS 173.91 11.08.2022 2022 GREGORY MORROW MLA JUL TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 159.00 30.08.2022 2022 GREGORY MORROW MLA AUG TRAVEL 638100 M L A AUG 17, 1 PC CAUCUS #1 43.48 30.08.2022 2022 GREGORY MORROW MLA AUG TRAVEL * GuTr - Living 9,830.56 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.04.2022 2022 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.05.2022 2022 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.06.2022 2022 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.07.2022 2022 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.08.2022 2022 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.09.2022 2022 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 7- APR 6, INTERNET 69.95 25.04.2022 2022 GREGORY MORROW MLA APR LA 784100 Telecommunications BELL ALIANT BUNDLE 56.41- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, APR 7- MAY 6, INTERNET 69.95 18.05.2022 2022 GREGORY MORROW MLA MAY LA 784100 Telecommunications BELL ALIANT, MAY 7- JUN 6, INTERNET 69.95 20.06.2022 2022 GREGORY MORROW MLA JUN LA 784100 Telecommunications BELL ALIANT, JUN 7- JUL 6, INTERNET 69.95 20.07.2022 2022 GREGORY MORROW MLA JUN LA 784100 Telecommunications BELL ALIANT, JUL 7- AUG 6, INTERNET 69.95 24.08.2022 2022 GREGORY MORROW MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 7- SEP 6, INTERNET 69.95 15.09.2022 2022 GREGORY MORROW MLA AUG LA 785200 Electricity 214 KW CARMA, MAR 18- APR 23,ELECT 52.50 10.06.2022 2022 GREGORY MORROW MLA MAY LA 785200 Electricity 146 KW CARMA, APR 24- MAY 18, ELECT 43.62 10.06.2022 2022 GREGORY MORROW MLA MAY LA 785610 Central Serv Water 1 L CARMA, MAR 18- APR 23, WATER 23.21 10.06.2022 2022 GREGORY MORROW MLA MAY LA 785610 Central Serv Water 1 L CARMA, APR 24- MAY 18, WATER 10.08 10.06.2022 2022 GREGORY MORROW MLA MAY LA 795100 Building Maintenance CARMA, MAR 18- APR 23, HEATING/COOLING 11.92 10.06.2022 2022 GREGORY MORROW MLA MAY LA 795100 Building Maintenance CARMA, APR 24- MAY 18, HEATING/COOLING 25.94 10.06.2022 2022 GREGORY MORROW MLA MAY LA * GuTr - Constituency 20,185.22 636000 Kilometres Travelled 546 KM C COSGROVE, CA EXP, JUN 3-13 242.76 27.06.2022 2022 GREGORY MORROW MLA JUN CA EXP 636000 Kilometres Travelled 1,276 KM JUN 2- 28, CONST TRAVEL 567.32 30.06.2022 2022 GREGORY MORROW MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,130 KM JUL 1-30, CONST TRAVEL 502.41 03.08.2022 2022 GREGORY MORROW MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,774 KM AUG 1-27, CONST TRAVEL 788.51 21.09.2022 2022 GREGORY MORROW MLA AUG CONST TRAVEL 761200 Misc. Office Expense C COSGROVE, CA EXP APR 27- MAY 24 330.79 26.05.2022 2022 GREGORY MORROW MLA MAY CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 23409, NOTARY STAMP 110.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 761200 Misc. Office Expense SEASIDE BUILDING, 12799, PLUNGER 9.99 21.09.2022 2022 GREGORY MORROW MLA AUG EXP 761200 Misc. Office Expense VASI MART,14146,PAPER TOWEL,TISSUE,CLEANING SUPPLY 61.47 21.09.2022 2022 GREGORY MORROW MLA JUL EXP 761400 Postage CANADA PSOT, 34011301, POTAGE 46.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 761400 Postage CANADA POST, 34120301, POSTAGE 23.88 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 761400 Postage POSTAGE 46.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage JUNE POSTAGE 600.75 13.07.2022 2022 GREGORY MORROW MLA JV FOR20220713 761600 Freight, Duty LONDON RUBBER STAMP, 23409, DELIVERY CHARGS 31.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT, 10507, APR 25- MAY 26, COPIES 40.53 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT, 10305, APR 1- APR 24, COPIES 40.45 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT, MAY 26- JUN 27, COPIES 34.56 18.08.2022 2022 GREGORY MORROW MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT BUS SOL,10914, JUN 27- JUL 26, COPIES 29.91 21.09.2022 2022 GREGORY MORROW MLA AUG EXP 761900 Security Services ADT SECURITY 26634192 DEFER APR JUN SECURITY SERVI 120.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 761900 Security Services ADT SECURITY, 27951064,JUL 1-SEP 30,SECURITY SVS 120.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 762500 Print Prod Charges PRINT 101, 30235, NEWSLETTER, PRINTING 998.98 30.06.2022 2022 GREGORY MORROW MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31677, JUL 11, PRINTING SIGNS 95.40 20.07.2022 2022 GREGORY MORROW MLA JUL EXP 762500 Print Prod Charges UPS STORE, 10019, PRINTING YARD SIGNS 249.80 18.08.2022 2022 GREGORY MORROW MLA JUL EXP 782500 IT Operational - Ext HOST POPPA,5342964130,WEB HOSTING/DOMAIN REGIST 236.87 27.06.2022 2022 GREGORY MORROW MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9808356, MAR 10- APR 9, BUNDLE 288.65 25.04.2022 2022 GREGORY MORROW MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 204.85- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 1145469., APR 10-MAY 9, BUNDLE 292.49 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1483107,MAY 10- JUN 9, BUNDLE 280.87 20.06.2022 2022 GREGORY MORROW MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1820003, JUN 10-JUL 9, BUNDLE 284.73 20.07.2022 2022 GREGORY MORROW MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2153817, JUL 10- AUG 9, BUNDLE 279.05 24.08.2022 2022 GREGORY MORROW MLA JUL EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 6.78 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 54.40 03.08.2022 2022 GREGORY MORROW MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3,CELL 66.30 03.08.2022 2022 GREGORY MORROW MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3,CELL 70.03 03.08.2022 2022 GREGORY MORROW MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3,CELL 54.24 03.08.2022 2022 GREGORY MORROW MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 27.70 09.09.2022 2022 GREGORY MORROW MLA AUG EXP 785200 Electricity 1,034 KW NS POWER, MAR 26- APR 27, ELECT 167.96 18.05.2022 2022 GREGORY MORROW MLA APR EXP 785200 Electricity 973 KW NS POWER, APR 27- MAY 27, ELECT 159.01 15.06.2022 2022 GREGORY MORROW MLA MAY EXP 785200 Electricity 71- KWH MAR 29 31 ELECT 11.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 177 KW NS POWER, MAY 27- JUN 28, ELECT 41.82 20.07.2022 2022 GREGORY MORROW MLA JUN EXP 785200 Electricity 93 KW NS POWER, JUL 27- AUG 29, ELECT 27.98 15.09.2022 2022 GREGORY MORROW MLA AUG EXP 785200 Electricity 75 KW NS POWER, JUN 28 - JUL 27, ELECT 25.01 22.09.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163505, APR 13, AD 199.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163575, APR ADS 140.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163594, APR 27, AD 199.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163675, MAY 11, AD 119.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising ADDINGTON PUBLISH,GUYSBOROUGH JOURNAL, ADS 140.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising ST MARY'S RECPLEC, 1, ARENA SIGN AD 271.14 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH PLAYERS COMM, 1 PROGRAM AD 200.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising WATERLINE GRAPHIX, 220014, JUN AD 621.00 27.06.2022 2022 GREGORY MORROW MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 163881, JUN AD 119.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, 163927, JUN AD 119.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 789200 Advertising UPS STORE, 100105, PRINTING YARD SIGNS 249.80 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163909, JUL ADS 175.00 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising CJFX XFM, 240700004, JUN 22-30, RADIO ADS 125.00 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising CJFX XFM, 240700005, JUN 15-30, RADIO ADS 125.00 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising ACADIA BROAD, 6445,6446, JUN 27-29, RADIOS ADS 208.00 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising STAN FEST, 1, JUN AD 300.00 18.08.2022 2022 GREGORY MORROW MLA JUN EXP 789200 Advertising AD XFM, 24000006, JUL RADIO AD 125.00 18.08.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising AD XFM, 24000007, JUL RADIO AD 125.00 18.08.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATION, 164028, JUL AD 79.00 18.08.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising AD XFM, 24000008, JUL RADIO AD 125.00 18.08.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising CANSO AREA DEVEL ASSOC, AUG AD 250.00 21.09.2022 2022 GREGORY MORROW MLA AUG EXP 789200 Advertising LISCOMBE VOL FIRE DEPT, SEPT AD 150.00 21.09.2022 2022 GREGORY MORROW MLA AUG EXP 789200 Advertising ADDINGTON PUBLICATION, 164224, AUG ADS 140.00 21.09.2022 2022 GREGORY MORROW MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 164053, JUL 27, AD 140.00 21.09.2022 2022 GREGORY MORROW MLA JUL EXP 789200 Advertising COUNTRY HBR GUN HBR, JUL AD 200.00 21.09.2022 2022 GREGORY MORROW MLA JUL EXP 793100 Janitorial Services EDITH SIMMONS, 7, MAR CLEANING 80.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 793100 Janitorial Services EDITH SIMMONS, 8, APR CLEANING 80.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 793100 Janitorial Services EDITH SIMMONS, 9, OFFICE CLEANING 100.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 793100 Janitorial Services OFFICE CLEANING 80.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services EDITH SIMMONS, 10, JUN CLEANING 80.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 793100 Janitorial Services EDITH SIMMONS CLEANING, 11, JUL 31 OFFICE CLEANING 100.00 18.08.2022 2022 GREGORY MORROW MLA JUL EXP 793100 Janitorial Services EDITH SIMMONS, 12, OFFICE CLEANING 80.00 21.09.2022 2022 GREGORY MORROW MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 GREGORY MORROW MLA SNSIS 077829 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.04.2022 2022 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.05.2022 2022 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.06.2022 2022 GREGORY MORROW MLA CONST EXP 811300 Office Rentals ST MARY'S LIONS CLUB, 20052022, HALL RENTAL 100.00 10.06.2022 2022 GREGORY MORROW MLA MAY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.07.2022 2022 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.08.2022 2022 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.09.2022 2022 GREGORY MORROW MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 GREGORY MORROW MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 GREGORY MORROW MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 GREGORY MORROW MLA JV FOR20221006 813100 Equipment Purchases STAPLES, 59855855, MONITOR STAND 32.39 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 815100 Meeting Expenses SHAROCK CLUB CANSO, ROOM RENTAL 65.22 27.06.2022 2022 GREGORY MORROW MLA JUN EXP 815100 Meeting Expenses MULGRAVE MEDICAL CTR, 8, ROOM RENTAL 100.00 27.06.2022 2022 GREGORY MORROW MLA JUN EXP 815100 Meeting Expenses LISCOMB LEGION, 202201, HALL RENTAL 100.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 815100 Meeting Expenses LINCOLNVILLE DEV ASSOC, 1, HALL RENTAL 192.00 12.07.2022 2022 GREGORY MORROW MLA JUN EXP 815100 Meeting Expenses SEASHORE FIRE DEPT, 1, ROOM RENTAL 150.00 21.07.2022 2022 GREGORY MORROW MLA JUL EXP 815100 Meeting Expenses COUNTRY HBR COMM CTR, 72, HALL RENTAL 110.00 18.08.2022 2022 GREGORY MORROW MLA JUN EXP 818100 Subscr Periodicals GUYSBOROUGH JOURNAL162375 DEFER APR AUG 2022 SUBS 21.15 11.04.2022 2022 GREGORY MORROW MLA JV FOR20220411 818100 Subscr Periodicals MOMENTUM 2076 DEFER APR DEC 2022 SUBSCRIPTION 500.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUM 2077 DEFER MAY AUG SUBSCRIPTION 500.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUUM BPO DEFER SEP DEC SUBSCRIPTION 500.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 ** Halifax Armdale- Member Exp 26,271.56 * HfAr - Other Travel 1,042.40 636000 Kilometres Travelled 38 KM MAY 19, VA, MAY 31 HR KMS 16.90 31.05.2022 2022 ALI DUALE MLA MAY TRAVEL 636000 Kilometres Travelled 19 KM JUN 21, PA KM 8.63 30.06.2022 2022 ALI DUALE MLA JUN TRAVEL 636000 Kilometres Travelled 19 KM JUL 26, HR KMS 8.44 04.08.2022 2022 ALI DUALE MLA JUL TRAVEL 636000 Kilometres Travelled 19 KM AUG 30 HR KMS 8.44 14.09.2022 2022 ALI DUALE MLA AUG TRAVEL 638100 M L A APR 1, 14-8, 11-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 ALI DUALE MLA APR TRAVEL 638100 M L A MAY 19 VA, MAY 31 HR PDS 86.95 31.05.2022 2022 ALI DUALE MLA MAY TRAVEL 638100 M L A JUN 21, VA PD 43.47 30.06.2022 2022 ALI DUALE MLA JUN TRAVEL 638100 M L A JUL 26, HR PD 43.48 04.08.2022 2022 ALI DUALE MLA JUL TRAVEL 638100 M L A JUL 27-29, 3 LEG PDS 130.44 04.08.2022 2022 ALI DUALE MLA JUL TRAVEL 638100 M L A AUG 2, 1 HOA PD 43.48 14.09.2022 2022 ALI DUALE MLA AUG TRAVEL 638100 M L A AUG 30, 1 HR PD 43.48 14.09.2022 2022 ALI DUALE MLA AUG TRAVEL * HfAr - Constituency 25,229.16 615100 Casual Employees Pay Ending 22-04-09 717.60 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 933.19 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 243.36- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.21 452.40 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.07.02 424.32 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22.07.30 1,007.76 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 671.84 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 901.68 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 50.63 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 67.68 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 16.79- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 29.64 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 28.93 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 3.04 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 67.44 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 48.53 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 3.04 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 63.18 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 395 KM MAY 3-30, CONST TRAVEL 175.62 31.05.2022 2022 ALI DUALE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 438 KM JUN 1-30, CONST TRAVEL 194.74 30.06.2022 2022 ALI DUALE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 583 KM JUL 1-31, CONST TRAVEL 259.21 03.08.2022 2022 ALI DUALE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 233 KM AUG 1-31, CONST TRAVEL 103.59 14.09.2022 2022 ALI DUALE MLA AUG CONST TRAVEL 638100 M L A JUL 19 TAXI, APR - JUL TOLLS 43.43 03.08.2022 2022 ALI DUALE MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12, JUL 5, 1113, WEB/EMAIL SERVICES 415.94 12.07.2022 2022 ALI DUALE MLA JUL EXP 651100 Professional Service BOOM 12, AUG 2, 1129, AUG WEBSITE 421.00 04.08.2022 2022 ALI DUALE MLA AUG EXP 651100 Professional Service BOOM 12, 1149, SEP WEBISTE SERVICES 215.99 15.09.2022 2022 ALI DUALE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 18199, TONER, PAPER 71.28 29.04.2022 2022 ALI DUALE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 4582, CLEANING SUPPLIES 8.00 31.05.2022 2022 ALI DUALE MLA MAY EXP 761200 Misc. Office Expense K ESSE, MAY 31- JUN 1, CA TRAINING 30.30 08.06.2022 2022 ALI DUALE MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2765, PAPER,FOLDERS 1,592.00 22.06.2022 2022 ALI DUALE MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER, 307869, EMBOSSED SEALS 110.00 03.08.2022 2022 ALI DUALE MLA JUL EXP 762500 Print Prod Charges BOOM 12, JUN 1, 1098D, JUN DESIGN & PRINT FEES 553.00 07.06.2022 2022 ALI DUALE MLA JUN EXP 762500 Print Prod Charges STAPLES, FLYER PRINTING 59.99 30.06.2022 2022 ALI DUALE MLA JUN EXP 762500 Print Prod Charges PRINT 101, 30985, DIPLOMA FRAMING 138.08 20.09.2022 2022 ALI DUALE MLA AUG EXP 782500 IT Operational - Ext BOOM 12, 1064A, APR WEBSITE 131.50 11.04.2022 2022 ALI DUALE MLA APR EXP 782500 IT Operational - Ext BOOM 12, MAY 2, 1085A, MAY WEBSITE 236.50 17.05.2022 2022 ALI DUALE MLA MAY EXP 782500 IT Operational - Ext BOOM 12, JUN 1, 1098A, JUN WEBSITE 79.00 07.06.2022 2022 ALI DUALE MLA JUN EXP 784100 Telecommunications BOOM 12, 1064B, APR E-MAIL 159.00 11.04.2022 2022 ALI DUALE MLA APR EXP 784100 Telecommunications BELL ALIANT, 1035031, APR 1-30, BUNDLE 90.32 12.05.2022 2022 ALI DUALE MLA APR EXP 784100 Telecommunications BOOM 12, MAY 2, 1085B, MAY E-MAIL 159.00 17.05.2022 2022 ALI DUALE MLA MAY EXP 784100 Telecommunications BOOM 12, JUN 1, 1098B, JUN E-MAIL 159.00 07.06.2022 2022 ALI DUALE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1372510, MAY 1-31, BUNDLE 90.32 08.06.2022 2022 ALI DUALE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1710288, JUN 1-30, BUNDLE 90.32 26.07.2022 2022 ALI DUALE MLA JUN EXP 784100 Telecommunications MAY TELECOM 8.80 31.07.2022 2022 ALI DUALE MLA MAY EXP 784100 Telecommunications APR TELECOM 8.80 31.07.2022 2022 ALI DUALE MLA APR EXP 784100 Telecommunications BELL ALIANT, 2044814, JUL 1-31, BUNDLE 90.32 11.08.2022 2022 ALI DUALE MLA JUL EXP 784100 Telecommunications JUNE TELECOM 8.80 22.09.2022 2022 ALI DUALE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3,CELL 53.94 14.04.2022 2022 ALI DUALE MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 4.99 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 104.86 03.08.2022 2022 ALI DUALE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 43.30 03.08.2022 2022 ALI DUALE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 42.86 20.09.2022 2022 ALI DUALE MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE 21871 DEFER APR AD 59.38 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 789200 Advertising HFX DUNBRACK SOCCER CLUB, 2022012, BANNER AD 250.00 31.05.2022 2022 ALI DUALE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21923, APR 20-+ JUN 22, AD 190.00 31.05.2022 2022 ALI DUALE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 22012, JUN 22- AUG 24, AD 190.00 27.06.2022 2022 ALI DUALE MLA JUN EXP 789200 Advertising META, 99899, JUL FACEBOOK AD 12.00 03.08.2022 2022 ALI DUALE MLA JUL EXP 789200 Advertising META, 10258, JUL FACEBOOK AD 12.00 03.08.2022 2022 ALI DUALE MLA JUL EXP 789200 Advertising META, 22513, JUL FACEBOOK AD 12.00 03.08.2022 2022 ALI DUALE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22061, AUG 24- OCT 19, AD 190.00 15.09.2022 2022 ALI DUALE MLA SEP EXP 789200 Advertising FACEBOOK, JUL 12-14, ONLINE ADS 3.16 20.09.2022 2022 ALI DUALE MLA AUG EXP 794100 Bank Charges BANK FEES, 29/04/22, BANK FEES 16.95 31.05.2022 2022 ALI DUALE MLA MAY EXP 794100 Bank Charges BMO, MAY 31, BANK FEES 16.95 20.09.2022 2022 ALI DUALE MLA AUG EXP 794100 Bank Charges BMO, JUN 30, BANK FEES 16.95 20.09.2022 2022 ALI DUALE MLA AUG EXP 794100 Bank Charges BMO, JUL 29, BANK FEES 16.95 20.09.2022 2022 ALI DUALE MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 ALI DUALE MLA SNSIS 077829 811100 Misc Rentals GLOW PROMOTION, 129604, JUL SING RENTAL 369.56 03.08.2022 2022 ALI DUALE MLA JUL EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.04.2022 2022 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.05.2022 2022 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.06.2022 2022 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.07.2022 2022 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.08.2022 2022 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.09.2022 2022 ALI DUALE MLA LA EXP 813100 Equipment Purchases FLAG SHOP, 16912, FLAGPOLES, BASES 161.84 30.06.2022 2022 ALI DUALE MLA JUN EXP 813300 Office Furniture IKEA, 90081, BOOKCASE 35.75 30.06.2022 2022 ALI DUALE MLA JUN EXP 815100 Meeting Expenses WHOLESALE, 621248, 2022 OPEN HOUSE #1 223.94 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 815100 Meeting Expenses COSTCO, 102782, 2022 OPEN HOUSE #1 56.97 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 815100 Meeting Expenses WALMART, 2022 OPEN HOUSE #1 108.00 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 815100 Meeting Expenses CIRCLE K, 102782, 2022 OPEN HOUSE #1 33.99 28.06.2022 2022 ALI DUALE MLA OPEN HOUSE #1 818100 Subscr Periodicals BOOM 12, 1064C, APR SUBSCRIPTION 27.99 11.04.2022 2022 ALI DUALE MLA APR EXP 818100 Subscr Periodicals MICROSOFT 2927820408 DEFER APR FEB 2023 SUBSCRIPTI 72.42 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 818100 Subscr Periodicals ADOBE 2125650805 DEFER APR SUBSCRIPTION 5.80 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 818100 Subscr Periodicals BOOM 12, MAY 2, 1085C, MAY SUBSCRIPTION FEES 27.99 17.05.2022 2022 ALI DUALE MLA MAY EXP 818100 Subscr Periodicals ADOBE,2169480090,MAY 10- JUN 9, SUBSCRIPTION 19.99 31.05.2022 2022 ALI DUALE MLA MAY EXP 818100 Subscr Periodicals BOOM 12, JUN 1, 1098C, JUN SUBSCRIPTION FEES 27.99 07.06.2022 2022 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2147317575,APR 10-MAY 9, SUBSCRIPTION 19.99 30.06.2022 2022 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ZOOM, 150138912, ANNUAL SUBSCRIPTION 120.00 30.06.2022 2022 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2147317575, JUL 10- JUL 9, SUBSCRIPTION 19.99 30.06.2022 2022 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2214298894, JUL 10- AUG 9, SUBSCRIPTION 19.99 03.08.2022 2022 ALI DUALE MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2236925406, AUG 10- SEP 9, SUBSCRIPTION 19.99 20.09.2022 2022 ALI DUALE MLA AUG EXP 818100 Subscr Periodicals ZOOM 150138912 DEFER APR MAY 2023 SUBSCRIPTION 20.00- 30.09.2022 2022 ALI DUALE MLA JV FOR20221006 ** Halifax Atlantic - Member Exp 29,501.33 * HfAt - Other Travel 1,863.98 635400 Airfare/Acc. In Prov SEP 12- 13, HOTEL CAUCUS #1 310.00 20.09.2022 2022 BRENDAN O MAGUIRE MLA SEP TRAVEL 636000 Kilometres Travelled 84 KM MAR 2, 9, 23, PA KMS 33.71 29.04.2022 2022 BRENDAN O MAGUIRE MLA MAR TRAVEL 636000 Kilometres Travelled 84- KM MARCH OTHER TRAVEL 33.71- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 112 KM APR 6, 13, 20, 27 PA KM 49.80 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR TRAVEL 636000 Kilometres Travelled 112 KM MAY 4-25 KMS 49.80 27.07.2022 2022 BRENDAN O MAGUIRE MLA MAY TRAVEL 636000 Kilometres Travelled 28 KM JUL 12, HC KMS 12.45 18.08.2022 2022 BRENDAN O MAGUIRE MLA JUL TRAVEL 636000 Kilometres Travelled 994 KM SEP 12-14, KMS, CAUCUS #1 441.93 20.09.2022 2022 BRENDAN O MAGUIRE MLA SEP TRAVEL 638100 M L A MAR 2, 9, 23, 3 PA PDS 130.44 29.04.2022 2022 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 29.04.2022 2022 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A PER DIEMS 347.83- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A APR 5, 7-8, 12, 14, 19, 21-22, 8 LEG PDS 347.83 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 6, 13, 20, 27, PA PD 173.91 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A MAY 4, 11, 18, 25, PA PDS 173.91 27.07.2022 2022 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A JUL 12, JC PD 43.48 18.08.2022 2022 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 18.08.2022 2022 BRENDAN O MAGUIRE MLA JUL TRAVEL 638100 M L A SEP 12, 13, 2 PDS CAUCUS #1 86.96 20.09.2022 2022 BRENDAN O MAGUIRE MLA SEP TRAVEL * HfAt - Constituency 27,637.35 615100 Casual Employees Pay Ending 22-04-09 149.76 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.05.07 93.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 149.76 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.07.02 168.48 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 243.36 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 393.12 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 411.84 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 1,048.32 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 580.32 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 355.68 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 10.26 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 6.08 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 2.43- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 8.15 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 10.26 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 4.56 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 4.56 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 11.73 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 17.67 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 29.51 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 30.99 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 81.34 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 44.33 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 26.55 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 666 KM MAR 1-31, CONST TRAVEL 267.27 29.04.2022 2022 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 284- KM MARCH CON TRAVEL 267.27- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 768 KM APR 1-20, CONST TRAVEL 341.46 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 334 KM APR 21- 30, CONST TRAVEL 148.50 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 636 KM MAY 1-30, CONST TRAVEL 282.77 27.07.2022 2022 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 614 KM JUN 2-30, CONST TRAVEL 272.99 27.07.2022 2022 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 686 KM JUL 1-31, CONST TRAVEL 305.00 18.08.2022 2022 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 686 KM JUL 1-31, CONST TRAVEL 305.00 18.08.2022 2022 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 815 KM AUG 1- 22, CONST TRAVEL 362.36 20.09.2022 2022 BRENDAN O MAGUIRE MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12, 1146, AUG 10, PRINTING SERVICES 99.95 17.08.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2722, QUEENS JULILEE PINS 98.00 16.06.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2743, JUBILEE PINS 40.00 20.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2755, CERTIFICATE PAPER 60.00 22.06.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER, 6102022, GOLD SEAL LABELS 50.00 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 347303, CERTIFICATE FRAME 4.00 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 269387,PAPER, GARBAGE BAGS,NOTEPADS 76.97 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, AUG 10-15, CA EXP 44.46 23.09.2022 2022 BRENDAN O MAGUIRE MLA AUG CA EXP 761400 Postage APRIL POSTAGE 0.05- 30.04.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220505 761400 Postage JUNE POSTAGE 200.00 13.07.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220713 761400 Postage AUG POSTAGE 200.00 31.08.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 761600 Freight, Duty RELIABLE COURIER, 65899, APR 6, SRUPLUS DELIVERY 86.75 08.06.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 761900 Security Services TELUS, APR 5,MAR 24-APR 4,SECURITY SERVICES 5.81 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 761900 Security Services SECURITY SERVICES 3.87- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18134799, APR 1-30, BUNDLE 143.69 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications MAILCHIMP, MC0952610, APR E-MAIL 43.43 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 18268966, APR 5- MAY 4, BUNDLE 145.19 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 18404414, MAY 5- JUN 4, BUNDLE 144.78 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 18540785, JUL 1- JUL 31, BUNDLE 144.13 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 18677719, AUG 1- AUG 31 BUNDLE 144.26 09.09.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS DEFER APR CELL 17.50 16.05.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220516 784700 Cellular Phones TELUS, MAR 17A, MAR 18-APR 17, CELL 200.25 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6A, APR 7-MAY 6, CA CELL 169.48 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, 4172022,APR 18-MAY 17,CELL PHONE 631.69 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, 5062022,MAY 7- JUN 6,CA CELL 116.09 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS MOBILITY 90.44- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones TELUS, 5172022, MAY 18- JUN 17, CELL 170.73 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, 60622, JUN 7- JUL 6, CELL 116.09 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, 6172022, JUN 18- JUL 17, CELL 197.59 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7- AUG 6, CA CELL 116.09 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, 717022, JUL 18- AUG 17, CELL 153.47 09.09.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, 8062022, AUG 7- SEP 6, CA CELL 116.09 09.09.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising URBAN FARM MUSEUM 2102022 DEFER APR FEB 2023 AD 56.25 16.05.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220516 789200 Advertising HFX DUNBRACK SOCCER CLUB, 202210,APR 1 BANNER AD 250.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 20220405, ARP AD 175.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 4202022,APR 22,BANNER AD 250.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising JILL HANN REAL ESTATE, 4252022, APR AD 150.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising HERRING COVE CLEANUP, 1, BANNER AD 200.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising DANIEL DOHERTY LTC,20220506,CHEBUCTO NEWS, MAY AD 175.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising ULTIMATE WRESTLING, 211002, MAY AD EVENT 1,000.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising SAMBRO COM ASSOC,5282022,SHAY/MACKAY FISH DERBY AD 500.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising DANIEL DOHERTY, 20220605, JUN AD 175.00 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising SAMBRO AREA COMM ASSOC, 202202, JUL BLUENOSE AD 200.00 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising DANIEL DOHERTY LTD, 20220706, JUL AD 175.00 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising KETCH HBR AREA RESIDENTS, JUL AD 500.00 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CASTLE COVE REAL ESTATE GROUP, AUG 22 MAR 23 AD 800.00 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising IN THE LOOP COMM GROUP, 20220040, AUG 6, AD 500.00 09.09.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising ST JAMES UNITED CHURCH, 2022001, AUG 14 AD 725.00 09.09.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising DANIEL DOHERTY, 20220806, AUG AD 174.99 09.09.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP 792400 Waste Removal HUGH FRASER, BM043,WASTE PICKUP/DISPOSAL 90.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 BRENDAN O MAGUIRE MLA SNSIS 077829 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.09.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20221006 813000 IT Hardware AMAZON, 9184260,SCANMAKER AIR PEN/CASE TAG 684547 181.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 813100 Equipment Purchases AAMAZON, CA21BGE27, AED MACHINE TAG 684548 1,670.00 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 813100 Equipment Purchases AMAZON, CA21HASWB,ZOOM MIC PACK TAG 684549 171.17 12.07.2022 2022 BRENDAN O MAGUIRE MLA JUN EXP 815100 Meeting Expenses CONSTR NS,81588,HD PRO DE-ICER DINNER,2 TICKETS 278.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 815100 Meeting Expenses CEDAR & MAPLE GALA, 3595814959, 2 TICKETS 400.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 42217735, APR SUBSCRIPTION 39.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals ZOOM, 145383053,2022-23 SUBSVRIPTION 200.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522M17735, MAY SUBSCRIPTION 39.00 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 818100 Subscr Periodicals MAILCHIMP, MC0984732, MAY SUBSCRIPTION 51.42 10.06.2022 2022 BRENDAN O MAGUIRE MLA MAY EXP 818100 Subscr Periodicals MAILCHIMP, 10163148, JUL SUBSCRIPTION 45.20 03.08.2022 2022 BRENDAN O MAGUIRE MLA JUL EXP 818100 Subscr Periodicals MAILCHIP, MC1078193, AUG SUBSCRIPTION 43.76 09.09.2022 2022 BRENDAN O MAGUIRE MLA AUG EXP ** Halifax Chebucto - Member Exp 23,459.29 * HfCh - Other Travel 956.52 638100 M L A APR TRAVEL 652.17 13.06.2022 2022 GARY C BURRILL MLA APR TRAVEL 638100 M L A JUN 28, NR/ED PD 43.48 26.07.2022 2022 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 04.08.2022 2022 GARY C BURRILL MLA JUL TRAVEL 638100 M L A AUG TRAVEL 43.48 01.09.2022 2022 GARY C BURRILL MLA AUG TRAVEL 638100 M L A AUG 20, HC 1 PD 43.48 01.09.2022 2022 GARY C BURRILL MLA AUG TRAVEL * HfCh - Constituency 22,502.77 615100 Casual Employees Pay Ending 22.04.23 312.00 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.21 104.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 104.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22-07-16 208.00 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.08.13 527.91 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 483.91 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 117.31 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 18.53 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 3.82 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 3.82 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 10.31 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 35.30 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 20.97 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 7.15 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 4.56 24.09.2022 2022 PP0000011611 761200 Misc. Office Expense STAPLES,15205089B,BATTERIES,LEGAL SEALS, NOTE PADS 153.21 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 873700, BATTERIES 5.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 885600A, GARBAGE BAGS 11.56 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 885600B, COFFEE SUPPLIES 6.48 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15041260B,FIRST AID KIT,MASKS,MARKERS 124.15 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense AMAZON, 2AC11A, PENS, TAPE MEASURE 129.64 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15272314, MAGAZINE HOLDERS 69.82 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES,15301967A,POWER BAR,FOLDERS,SHARPNER 88.23 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES,15301967B,COFFEE SUPPLIES 5.03 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 14810797B, KLEENEX 8.72 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense MAPS AND MORE, 103300, NS WALL MAP 22.99 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 176.24- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense OFFICE SUPPLIES 448.58- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense HOUE OF ASSEMBLY OPS, 2672, CERTIFICATE PAPER 20.00 29.04.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 726600A, COFFEE SUPPLIES 5.68 16.05.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 726600B, DISHWASHER PODS 2.99 16.05.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STAPLES, 15547274A, TONER 118.33 16.05.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STAPLES, 15547274B, PAPER, TABS, LABELS 86.04 16.05.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 720200, MILK 2.59 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2753, CERTIFICATE PAPER 20.00 22.06.2022 2022 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2759, CERTIFICATE PAPER 30.00 29.06.2022 2022 GARY C BURRILL MLA HOUS OF ASSEMBLY OPS 761200 Misc. Office Expense STAPLES, JUN 20, TONE 99.90 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, SUGAR, MILK 6.16 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CERTIFICATE PAPER 20.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense DULY NOTED STATIONERY, 86840, MOLESKINE NOTEBOOK 19.95 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, GREETING CARDS 43.92 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, COFFEE CREAM 4.33 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, RECYCLING BAGS 9.19 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, MILK 1.64 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense FABRICVILLE, TABLECLOTH 25.56 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 761400 Postage STAPLES,15205089A, POSTAGE 269.99 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761400 Postage POSTAGE 270.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761600 Freight, Duty AMAZON, HDX7SWIB, DELIVERY CHARGES 13.37 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761600 Freight, Duty AMAZON, 2AC11B, DELIVERY CHARGES 5.84 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 761600 Freight, Duty DELIVERY 13.36- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761600 Freight, Duty DELIVERY 5.87- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761600 Freight, Duty RELIABLE COURIER, 62417, MOVING FURNITURE 140.00 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 762500 Print Prod Charges HALCRAFT, 126042,STICKER PRINTING 45.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 763900 Production Supplies NEWSWORTHLY COMM, 2733, DESIGN SERVICES 240.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9268453, JAN 22- FEB 21, BUNDLE 160.47 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT 160.47- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784100 Telecommunications BELL ALIANT, 8582235, NOV 22- DEC 21, BUNDLE 161.07 20.05.2022 2022 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9605079, FEB 22- MAR BUNDLE 161.95 20.05.2022 2022 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9942341, MAR 22- APR 21, BUNDLE 160.20 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784100 Telecommunications ALIANT, 1279628, APR 22- MAY 21 160.14 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL, 1618458, MAY 22- JUN 21, BUNDLE 159.74 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 323.02- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1953992, JUN 22- JUL 21, BUNDLE 159.74 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2287263, JUL 22- AUG 21, BUNDLE 160.74 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones KOODO, APR 2- MAY 1, CELL 55.43 16.05.2022 2022 GARY C BURRILL MLA APR EXP 784700 Cellular Phones VIRGIN, MAR 6A, MAR 6- APR 5, CELL 87.68 16.05.2022 2022 GARY C BURRILL MLA APR EXP 784700 Cellular Phones VIRGIN, APR 6A, APR 6- MAY 5, CELL 88.68 16.05.2022 2022 GARY C BURRILL MLA APR EXP 784700 Cellular Phones KOODO, 1052022, MAY 2- JUN 1, CELL 57.93 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones VIRGIN CELL, 6052022, MAY 6- JUN 5, CA CELL 86.43 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones KOODO, JUN 2- JUL 1, CELL 55.43 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones VIRGIN, JUN 6- JUL 5, CA CELL 86.43 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones CELL PHONE CHARGES 73.54- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones KOODO, JUL 2- AUG 1, CELL 57.93 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones VIRGIN PLUS, 101522, JUL 6- AUG 5, CA CELL 86.43 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones KOODO, AUG 2- SEP 1, CELL 56.23 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones VIRGIN PLUS, 102257, AUG 6- SEP 5, CA CELL 86.43 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 785200 Electricity 395 KW NS POWER, JUN 23- AUG 22, ELECT 50.18 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 786100 Equipment Repairs CENTRUY COMPUTER, 35914, MAR 7, PRINTER MAINTENANC 85.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 786100 Equipment Repairs MAINTENANCE 85.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising THE BUS STOP, 678, MAR 18- JUN 18, AD 50.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 789200 Advertising DUNBRACK SOCCER, 2022012, MAR 13,AD 250.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 789200 Advertising ADS 300.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising PARENT CHILD GUIDE 21878 DEFER APR AD 59.38 16.05.2022 2022 GARY C BURRILL MLA JV FOR20220516 789200 Advertising DUNBRACK U15 SOCCER AD,202225, BANNER AD 100.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 789200 Advertising MAYWORKS, 2042022, PROGRAM AD 33.33 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 789200 Advertising HALIFAX HUMANITIES, 2022003, MAY PROGRAM AD 100.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 789200 Advertising ZUPPA THEATRE, 372, JUN AD 100.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 789200 Advertising NOVA MULTIFEST SOCIETY, AD107, JUN AD 100.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 789200 Advertising IND LIVING, 202200046, JUL AD 50.00 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 789200 Advertising BANGLADESH SOCIETY, JUL AD 750.00 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 789200 Advertising MAYWORKS, JUL AD 33.33 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 793100 Janitorial Services E MANTLEY MAINTENANCE, 321, MAR CLEANING 400.01 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services CLEANING 400.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 793100 Janitorial Services EMANTLEY MAINTENANCE, 327, APR CLEANING 400.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 793100 Janitorial Services EMANTLEY MAINTENANCE, 335, MAY CLEANING 400.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 793100 Janitorial Services EMANTLEY, 356, JUN CLEANING 400.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services EMANTLEY, 275, JUL OFFICE CLEANING 400.00 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CUA, NOV 30, BANK FEES 10.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, DEC 31, BANK FEES 15.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, JAN 31, BANK FEES 15.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, FEB 28, BANK FEES 10.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 794100 Bank Charges BANK FEES 50.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 794100 Bank Charges BANK CHARGES, BANK FEES 9.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CUA, BANK FEES 10.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CUA, JUN BANK FEES 10.01 14.07.2022 2022 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CUA, BANK FEES 10.00 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CUA, BANK FEES 4.50 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 GARY C BURRILL MLA SNSIS 077829 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.04.2022 2022 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.05.2022 2022 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.06.2022 2022 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.07.2022 2022 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.08.2022 2022 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.09.2022 2022 GARY C BURRILL MLA CONST EXP 813000 IT Hardware STAPLES, 15041260A, LABEL MAKER 49.98 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 813000 IT Hardware COMPUTER EQUIPMENT 49.98- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 813100 Equipment Purchases AMAZON, HDX7SWIA, FLAG BASE 21.51 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 813100 Equipment Purchases CANADAIAN TIRE, 78, REFRIGERATOR TAG 625240 359.99 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 813100 Equipment Purchases CANADAIN TIRE, 15, TOASTER 27.49 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 813100 Equipment Purchases FLAG BASE 21.54- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 813100 Equipment Purchases EQUIPMENT 387.48- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 813300 Office Furniture STAPLES, 14810797A, BULLETIN BOARD 25.59 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 813300 Office Furniture BULLETIN BOARD 25.59- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 813300 Office Furniture CDN TIRE, 336001, 2 BLACK STORAGE RACKS 59.98 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 815100 Meeting Expenses NEPTUNE THEATER, 491734, MAR 12, TICKETS 99.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses NOURISH THE NEEDY, APR 9, 2 TICKJETS 65.68 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses DAL UNIV, 476811, MAY 27, 2 TICKETS 310.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses TICKETS 99.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 815100 Meeting Expenses THEATRE NS, APR 11, 2 TICKETS 70.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 815100 Meeting Expenses BUD STOP THEATRE TICKETS,WB4643, 2 TICKTES 47.31 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses SIDE DOOR TICKETS, 24052022, 2 TICKETS 76.48 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses TRICKET PRO, 6142397, 2 TICKETS 38.26 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 815100 Meeting Expenses HOOD HABITS- THE MUSICAL, 2624639, 2 TICKETS 88.00 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 816100 Relocation Expenses RELIABLE COURIER, 65757, NOVING EXPENSES 140.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 817100 Membership Dues SCHITZOPHRENIA SOC NS, 531, 2022-23 MEMBERSHIP 25.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 817100 Membership Dues SCHITZOPHRENIA SOCIETY, 531, ANNUAL MEMBERSHIP 21.74 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 8900674244, MAR SUBSCRIPTIN 8.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 43,JAN 25- FEB 25 SUBSCRIPTION 20.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 34.97 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 44,FEB 25- MAR 25, SUBSCRIPTION 20.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HALIFAX HEALD, MAR SUBSCRIPTION 34.97 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 78, MAR SUBSCRIPTION 39.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 45,MAR 25- APR 25,SUBSCRIPTION 20.00 29.04.2022 2022 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTIONS 8.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 818100 Subscr Periodicals SUBSCRIPIONS 152.82- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 34.97 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals MICROSOFT, 12378103, APR SUBSCRIPTION 8.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 46, APR 25- MAY 25 SUBSCRIPTION 20.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 35767079, MAY SUBSCRIPTION 34.97 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522B11055, MAY SUBSCRIPTION 39.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals MICROSOFT MONTHLY,5175396447, MAY SUBSCRIPTION 8.00 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A95347,MAY 25- JUN 25, SUBSCR 17.39 08.06.2022 2022 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM,622B1105, JUN SUBSCRIPTION 39.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A95300,JUN 25- JUL SUBSCRIPT 20.00 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, 36037816, JUN SUBSCRIPTION 34.97 30.06.2022 2022 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 17032006, JUN SUBSCRIPTION 8.00 14.07.2022 2022 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 622B1105, JUL SUSCRIPTION 39.00 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals MICROSOFT, 798509, JUL SUBSCRIPTION 8.00 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 9530049, JUL 25- AUG 25, SUBSCR 20.00 16.08.2022 2022 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 36446976, AUG SUBSCRIPTION 34.97 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, 126049, AUG SUBSCRIPTION 8.00 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 922b11055, AUG SUBSCRIPTION 39.00 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 9530050,AUG 25- SEP 25, SUBSCR 20.00 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals GOOGLE STORAGE, 3934,SEP 2022-AUG 2023 SUBSR 27.99 21.09.2022 2022 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals GOOGLE STORAGE 3934 DEFER APR AUG 2023 SUBSRPT 11.66- 30.09.2022 2022 GARY C BURRILL MLA JV FOR20221006 ** Halifax Citadel-Sable Island - Member Ex 25,165.52 * HfCi - Other Travel 1,701.45 635400 Airfare/Acc. In Prov AUG 5, L'UN AFFAIRS CIRTIC #1, HOTEL 127.49 18.08.2022 2022 LISA LACHANCE MLA AUG TRAVEL 636000 Kilometres Travelled 802 KM AUG 5, 6, L'UN AFFAIRS CRITIC #1, KMS 356.56 18.08.2022 2022 LISA LACHANCE MLA AUG TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 22.04.2022 2022 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR 8, H PD 43.48 22.04.2022 2022 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR 22, NRED PD 43.48 22.04.2022 2022 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR 28, LA PD 43.48 22.04.2022 2022 LISA LACHANCE MLA MAR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 29.04.2022 2022 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 26, HR PD 43.48 29.04.2022 2022 LISA LACHANCE MLA APR TRAVEL 638100 M L A PER DIEMS 347.83- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A MAY 17, 31, 2 H PDS 86.96 31.05.2022 2022 LISA LACHANCE MLA MAY TRAVEL 638100 M L A JUN 14, 1 H PD 43.48 19.07.2022 2022 LISA LACHANCE MLA JUN TRAVEL 638100 M L A JUN 15, 1 PA PD 43.48 19.07.2022 2022 LISA LACHANCE MLA JUN TRAVEL 638100 M L A JUN 21, 1 VA PD 43.48 19.07.2022 2022 LISA LACHANCE MLA JUN TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 16.08.2022 2022 LISA LACHANCE MLA JUL TRAVEL 638100 M L A AUG 2, LEG PD 43.48 18.08.2022 2022 LISA LACHANCE MLA AUG TRAVEL 638100 M L A AUG 5, 6, L'UN AFFAIRS CRITIC #1, 2 PDS 86.96 18.08.2022 2022 LISA LACHANCE MLA AUG TRAVEL 638100 M L A SEP 20, VA PD 43.48 27.09.2022 2022 LISA LACHANCE MLA SEP TRAVEL * HfCi - Constituency 23,464.07 615100 Casual Employees Pay Ending 22-04-09 520.00 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 520.00 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 208.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 1,677.00 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.06.04 780.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,248.00 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22-08-27 325.00 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 559.00 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 702.00 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 35.00 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 35.00 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 14.00- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 118.86 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 55.56 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 83.39 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22-08-27 21.09 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 24.51 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 43.25 24.09.2022 2022 PP0000011611 761200 Misc. Office Expense STAPLES, 15323940B, HANGING FILE FOLDERS 22.98 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 761200 Misc. Office Expense STAPLES OFFICE SUPPLIES 22.98- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense AMAZON.CA, 78338612A, TONER 189.99 04.05.2022 2022 LISA LACHANCE MLA APR EXP 761200 Misc. Office Expense AMAZON.CA, 78338612B, FACE MASKS 22.99 04.05.2022 2022 LISA LACHANCE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 9311, SUPPLIES 9.25 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15518539, ENVELOPES,BINDER, LABELS 131.56 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense AMAZON.CA, 723007, SAND WEIGHT FOR SNDWCH BD SIGN 77.98 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 27738, NAME TAGS 15.98 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense GRAND & TOY, 7264700A, PENCILS, KLEENEX 42.76 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15563939A, LABE MAKER 22.98 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15563939B, TAPE 32.49 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2715, QUEENS JULILEE PINS 98.00 16.06.2022 2022 LISA LACHANCE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2744, CERTIFICATE PAPER 60.00 21.06.2022 2022 LISA LACHANCE MLA JUN EXP 761200 Misc. Office Expense GRAND & TOY, 72675, MARKERS 19.62 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense GRAND & TOY, 119852, SWIFFER WET JET, PENS 26.71 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense GRAND & TOY, 119853, PAPER 25.84 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense THE KEYOSK, 581, KEY CUT 4.00 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 16532187, CARD STOCK, NAME TAGS 41.97 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense GRAND & TOY, T230735, PENS, CLEANER 43.28 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 761200 Misc. Office Expense LIFESHIELD, 15887497, FIRST AID TRAINING 84.99 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 761200 Misc. Office Expense GRAND & TOY,T249888,CLIPBOARD,REPORT COVERS,TOWELS 49.66 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 761200 Misc. Office Expense AVERY, 5000011302, PAPER 52.00 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense FUTURE AIDS, 380729, INDEX CARDS, TAPE 15.74 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense GRAND & TOY, T264040,MR CLEAN MAGIC EASER 5.70 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense STAPLES, 11356, MAP 35.78 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense GRAND & TOY, T291156, MASKS, ERASER, STAMP 68.23 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense BEST NAME BADGES, 363318, NAME BADGE 40.34 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense AMASON, 5954608, PORTFOLIO BINDERS 65.98 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense PRIDE PALACE, 203963, FLAG 39.62 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 761400 Postage SEPT POSTAGE 100.00 30.09.2022 2022 LISA LACHANCE MLA JV FOR20221006 761600 Freight, Duty PRINT 101, 30091B, DELIVERY CHARGES 45.00 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 761600 Freight, Duty 4IMPRINT, 22532647B, DELIVERY CHARGES 34.95 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 79.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761600 Freight, Duty AMAZON.CA, 78338612C, DELIVERY CHARGES 16.47 04.05.2022 2022 LISA LACHANCE MLA APR EXP 761900 Security Services WILSONS 580522 DEFER APR JAN 2023 SECURITY SVS 396.17 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 762500 Print Prod Charges PRINT 101, 30091A, PRINTING, BROCHURES 212.80 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 762500 Print Prod Charges EYECANDY SIGNS INC,11613,PRINTING,ELEVATOR SIGNAGE 525.00 25.04.2022 2022 LISA LACHANCE MLA MAR EXP 762500 Print Prod Charges PRINT 101 BROCHURES 212.80- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges PRINTING SIGNAGE 525.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges PRINT 101, 30837, PRINTING,CALLIN CARDS 261.45 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 762500 Print Prod Charges EYECANDY SIGNS, 11971, PRINTING 2 SIGNS 252.00 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 784100 Telecommunications EASTLINK, 18055744, MAR 4- APR 3, INTERNET 94.95 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 784100 Telecommunications EASTLINK BUNDLE 85.76- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications EASTLINK, 18189530, ARP 4- MAY 3, INTERNET 94.95 04.05.2022 2022 LISA LACHANCE MLA APR EXP 784100 Telecommunications EASTLINK, 18324189, MAY 4- JUN 3, INTERNET 94.95 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 784100 Telecommunications EASTLINK, 18460168, JUN 4- JUL 3, INTERNET 94.95 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 784100 Telecommunications EASTLINK, 18596565, JUL 4- AUG 3, INTERNET 94.95 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 784100 Telecommunications EASTLINK, 18733940, AUG 4- SEP 3, INTERNET 94.95 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 784100 Telecommunications EASTLINK, 18872329, SEP 4- OCT 3, INTERNET 104.96 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 44.24 25.04.2022 2022 LISA LACHANCE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4 - FEB 3,CELL 11.05 25.04.2022 2022 LISA LACHANCE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 5.68 25.04.2022 2022 LISA LACHANCE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY CELL 60.97- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 19.95 04.05.2022 2022 LISA LACHANCE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 542057367, MAY 4- JUN 3, CELL 42.16 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 542057367, JUN 4- JUL 3, CELL 41.94 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 542057367, JUL 4- AUG 3, CELL 71.40 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 542057367, AUG 4- SEP 3, CELL 42.57 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4 - OCT 3, CELL 42.44 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 789200 Advertising 4IMPRINT, 22532647A, ORNAMENTS, AD 562.50 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 789200 Advertising 4IMPRINT ORNAMENTS 562.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising METROGUIDE, 250505, 2022-23 YEARBOOK AD 199.00 04.05.2022 2022 LISA LACHANCE MLA APR EXP 789200 Advertising PARENT CHILD 21872 DEFER APR AD 59.38 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 789200 Advertising PARENT CHILD GUIDE, 21924, APR 20- JUN 22, AD 190.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 789200 Advertising KICK AT THE DARK THEATRE, APR AD 250.00 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 789200 Advertising NS HELPING NS, 5, APR AD 250.00 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 789200 Advertising ZUPPA CIRCUS THEATRE, 375,MAY AD 100.00 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22013, JUN AD 190.00 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 789200 Advertising METROGUIDE PUBLISHING, 253571, JUN AD 360.00 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22062, AUG AD 190.00 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 LISA LACHANCE MLA SNSIS 077829 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.04.2022 2022 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.05.2022 2022 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.06.2022 2022 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.07.2022 2022 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.08.2022 2022 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.09.2022 2022 LISA LACHANCE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 LISA LACHANCE MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 LISA LACHANCE MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 LISA LACHANCE MLA JV FOR20221006 813000 IT Hardware LENOVO, 2040976561A,ALL IN ONE PRINTER TAG 773041 1,194.98 04.05.2022 2022 LISA LACHANCE MLA APR EXP 813000 IT Hardware LENOVO, 2040976561B, KEYBOARD/MOUSE COMBO 31.69 04.05.2022 2022 LISA LACHANCE MLA APR EXP 813000 IT Hardware GRAND & TOY, 7264700B, MOUSE PAD 6.63 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 813000 IT Hardware THE SOURCE, 5670552390, CHARGES CABLES 53.98 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 813100 Equipment Purchases ROCKET, 2772, FRAME SANDWICH BD TAG 773042 345.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 813100 Equipment Purchases SANDWICH BOARD 345.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 813300 Office Furniture STAPLES, 15323940A,FILING CABINET, TAG 773048 129.99 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 813300 Office Furniture STAPLES FILING CABINET 129.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813300 Office Furniture SHOPPER, 39072386,ERGO STAND DESK RISER TAG 773043 207.99 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 813300 Office Furniture GRAND & TOY, T230734, OFFICE CHAIR TAG 773044 378.58 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 815100 Meeting Expenses NEPTUNE THEATRE, 491810, MAY 14, 2 TICKETS 90.00 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses DAL ARTS CTR, 476811, MAY 27, 1 TICKET 155.00 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses HALIFAX CHAMBER OF COMM, 80179, APR 19, 1 TICKET 99.95 22.04.2022 2022 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND 20212793 DEFER MAY 1 TICKET 150.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 815100 Meeting Expenses HFX CHAMBER COMMERCE 60787 DEFER MAY 1 TICKET 159.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 815100 Meeting Expenses HFX CHAMBER COMMERCE 60788 DEFER MAY 1 TICKET 220.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 815100 Meeting Expenses EVENBRITE, 3215461809,MAY 14-15, 2 TICKETS 50.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses EVENBRITE, 3417580279, APR 26, 2 TICKETS 27.50 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, 276161530, MAY 18, 1 TICKET 159.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses HFX CHAMBER COMM, 365561531, MAY 3, 1 TICKET 99.95 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses NEPTUNE THEATRE, 495665, MAY 11, 2 TICKETS 120.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses HFX CHAMBER COMM, 2 TICKETS 119.90 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 815100 Meeting Expenses EVENBRITE, 3685154789, 2 TICKETS 33.86 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 815100 Meeting Expenses TIXR, SYZ23QSG3,BASIS BULAT,HOUSE OF ART,2 TICKETS 68.40 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 815100 Meeting Expenses SUPERSTORE, 1252, 2022 OPEN HOUSE #1 125.36 20.07.2022 2022 LISA LACHANCE MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 4716, 2022 OPEN HOUSE #1 85.60 20.07.2022 2022 LISA LACHANCE MLA OPEN HOUSE #1 815100 Meeting Expenses WHOLESALE CLUB, 7617, 2022 OPEN HOUSE #1 50.89 20.07.2022 2022 LISA LACHANCE MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 6766, 2022 OPEN HOUSE #1 23.00 20.07.2022 2022 LISA LACHANCE MLA OPEN HOUSE #1 815100 Meeting Expenses EVENBRITE, 4042124969, ATL DINNER AWARDS, 1 TICKET 207.00 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 815100 Meeting Expenses EVENBRITE, 4042150409, DRAG BINGO, 2 TICKETS 30.00 10.08.2022 2022 LISA LACHANCE MLA JUL EXP 815100 Meeting Expenses ATL INTL FILM FESTIVAL, 1 TICKET 64.99 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 815100 Meeting Expenses BRUSNWICK ST MISSION, 19126641, 1 TICKET 125.00 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 815100 Meeting Expenses COMMISSIONAIRES NS, 65538, 2022 OPEN HOUSE #1 115.74 27.09.2022 2022 LISA LACHANCE MLA SEP OPEN HOUSE 815100 Meeting Expenses SIDE DOOR ACCESS, 19622976, 1 TICKET 76.48 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses SIDE DOOR ACCESS, 90S5BRFR, 2 TICKETS 22.18 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, 62585, 1 TICKET 94.95 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses ETHIO CDN NEWTWORK ADVOCACY, 1 TICKET 40.00 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses DISCOVERY CTR, 13092022, 1 TICKET 225.00 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses OVARIAN CANCER CANADA, OCC01, 2 TICKETS 450.00 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses OVARIAN CANCER CANADA OCC01 DEFER MAY 2023 TICKETS 450.00- 30.09.2022 2022 LISA LACHANCE MLA JV FOR20221006 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42217271, APR SUBSCRIPTION 13.00 04.05.2022 2022 LISA LACHANCE MLA APR EXP 818100 Subscr Periodicals ZOOM 126139215 DEFER APR DEC 2022 SUBSCRIPTION 150.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 818100 Subscr Periodicals ADOBE INC 1582568409 DEFER APR JAN 2023 SUBSCR 199.90 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 818100 Subscr Periodicals ALLNS.COM, 522L17271, MAY SUBSCRIPTION 13.00 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 6522L17271, JUN SUBSCRIPTION 13.00 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 7522L17271, JUL SUBSCRIPTION 13.00 20.07.2022 2022 LISA LACHANCE MLA JUL EXP 818100 Subscr Periodicals ANNAPOLIS VALLEY CAHMBER COMM,10236, AUG SUBS 10.00 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 922L17271, SEP SUBSCRIPTION 13.00 08.09.2022 2022 LISA LACHANCE MLA AUG EXP 818100 Subscr Periodicals MYFAX, 59849399, SEPT SUBSCRIPTION 16.07 28.09.2022 2022 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals ALLNS.COM, 1022L17271, OCT SUBSCRIPTION 13.00 28.09.2022 2022 LISA LACHANCE MLA SEP EXP ** Halifax Needham - Member Exp 27,115.29 * HfNe - Other Travel 826.08 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 11.05.2022 2022 SUE-ELLEN HANSEN MLA MAR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 SUE-ELLEN HANSEN MLA APR TRAVEL 638100 M L A PER DIEMS 217.39- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A JUL 26-29, 4 LEG PDS 173.91 10.08.2022 2022 SUE-ELLEN HANSEN MLA JUL TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 11.08.2022 2022 SUE-ELLEN HANSEN MLA AUG TRAVEL * HfNe - Constituency 26,289.21 615100 Casual Employees Pay Ending 22-04-09 499.20 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 624.00 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 282.88- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.21 2,496.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 624.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22-07-16 2,036.74 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.08.13 1,018.37 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 1,018.37 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 2,138.57 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 509.18 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 33.35 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 43.22 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 19.92- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 175.99 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 43.22 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22-07-16 151.88 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 74.42 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 74.42 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 155.38 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 31.91 24.09.2022 2022 PP0000011611 651100 Professional Service IRIS YANES, 15052022, GRAPHOC DESIGNS 500.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 16748A, TONER 168.98 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 761200 Misc. Office Expense STAPLES,15284616A,LAINATED OUCHES,NOTEPADS,FOLDERS 132.95 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15328162C, TONER 172.99 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 474.92- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2690, FOLDERS 145.50 09.05.2022 2022 SUE-ELLEN HANSEN MLA HOUSE OF ASSEBMLY - VARIO 761200 Misc. Office Expense CDSN SPRINGS, 51322A, APR & MAY WATER 18.98 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 26250, ENVELOPES, CARDSTOCK 75.97 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2710, JUBILEE PINS 24.50 04.08.2022 2022 SUE-ELLEN HANSEN MLA AUG EXP 761400 Postage CANADA POST, 1171362, POSTAGE 115.28 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 761400 Postage POSTAGE 115.28- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761600 Freight, Duty CDN SPRINGS, 31822B, MAR DELIVERY CHARGES 1.31 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 1.31- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761600 Freight, Duty CDSN SPRINGS, 51322B, DELIVERY CHARGES 20.90 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 761900 Security Services WILSONS SECURITY 549796 DEFER APR SEP 2022 SECURI 139.71 11.04.2022 2022 SUE-ELLEN HANSEN MLA JV FOR20220411 784100 Telecommunications EASTLINK, 18068997, MAR 17- APR 16, BUNDLE 245.31 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 784100 Telecommunications EATLINK, 18337659,MAY 17- JUN 16, BUNDLE 244.87 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 118.69- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18473599, JUN 17- JUL 16, BUNDLE 244.95 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 784100 Telecommunications EASTLINK, 18610166, JUL 17- AUG 16, BUNDLE 247.91 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 25.34 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 784700 Cellular Phones BELL ALIANT, 4052022, MAY 4- JUN 3, CELL 38.44 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.01 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 784700 Cellular Phones BELL ALIANT, JUN 4- JUL 3, CELL 41.94 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 789200 Advertising VEITH HOUSE, 17539, MAR 10, AD 200.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising PARKER ST FOOD & FURNATURE, MAR 10, AD 200.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising DOLLARAMA, 1389, APR 16, EASTER AD 180.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising OXFORD SCHOOL, MAR AD 200.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising JOSEPH HOWE SCHOOL, MAR AD 500.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising SJAM SCHOOL, MAR AD 500.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising HIGHLAND PARK JR HIGH, MAR AD 500.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising ADVERTISEMENTS 2,100.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising YMCA, APR 25, BANNER AD 500.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 21937, APR 20- JUN 22, AD 190.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising HFX HUMnities, 2022002, ad 100.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising ZUPPA CIRCUS THEATRE, 374, PROGRAM AD 100.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising MAYWORK AD, JUN AD 33.33 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising NOVA MULTIFEST SOCIETY, AD104, MAY AD 100.00 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 789200 Advertising BASBAKETBALL NS, SL202224, JUN AD 250.00 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 789200 Advertising N END PARENT RESORUCE CTR, JUN AD 200.00 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 789200 Advertising AFRICA FESTIVAL, JUL AD 150.00 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 794100 Bank Charges CUA, MAR 31, BANK FEES 11.25 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 794100 Bank Charges BANK CHARGES 11.25- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges CUA, APR 29, BANK FEES 11.25 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 794100 Bank Charges CUA, BANK FEES 11.25 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 794100 Bank Charges CUA, BANK FEES 3.00 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 794100 Bank Charges CUA, JUN BANK FEES 1.50 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 794100 Bank Charges CUA, BANK FEES 11.25 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 SUE-ELLEN HANSEN MLA SNSIS 077829 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.04.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.05.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.06.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.07.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.08.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.09.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811800 Equipment Rentals CDN SPRINGS, 31822A, MAR WATER COOLER RENTAL 8.49 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 811800 Equipment Rentals CDN SPRINGS, 21822, FEB WATER COOLER RENTAL 8.49 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 811800 Equipment Rentals WATER COOLER 16.97- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 811800 Equipment Rentals CDSN SPRINGS, 51322C, MAY WATER COOLER RENTAL 7.38 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 811800 Equipment Rentals CDN SPRINGS, JUN WATER COOLER RENTAL 54.59 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 811800 Equipment Rentals CDN SPRINGS, 70822, JUN WATER COOLER RENTAL 8.49 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 813000 IT Hardware STAPLES, 15328162B, PRINTER TAG 625278 234.49 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 813000 IT Hardware STAPLES, 16748B, KEYBOARD 23.49 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 813000 IT Hardware STAPLES, 16748C, MOUSE 21.19 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 813000 IT Hardware COMPUTER HARDWARE 279.17- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 813100 Equipment Purchases STAPLES, 15328162A, LAMINATOR TAG 773900 81.98 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 813100 Equipment Purchases STAPLES, 15328162B, PAPER TRIMMER 26.54 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 813100 Equipment Purchases EQUIPMENT PURCHASES 108.52- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses DAL UNIVERSITY, MAY 27, 1 TICKET 155.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 815100 Meeting Expenses NOURISH THE NEEDY,3139979299, APR 9, 2 TICKETS 65.68 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 815100 Meeting Expenses YMCA, APR 30, 2 TICKETS 70.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 815100 Meeting Expenses DOLLARAMA, 5207, 2022 OPEN HOUSE #1 1.75 31.05.2022 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #1 815100 Meeting Expenses WHOLESALE CLUB, 199900A, 2022 OPEN HOUSE #1 14.87 31.05.2022 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 5473000, 2022 OPEN HOUSE #1 5.42 31.05.2022 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #1 818100 Subscr Periodicals SIGNWELL 2F907DE0002 DEFEFR APR OCT 22 SUBSCRIPTIO 71.00 11.04.2022 2022 SUE-ELLEN HANSEN MLA JV FOR20220411 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32217287, MAR SUBSCRIPTIONB 19.50 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, MAR SUBSCRIPTION 5.00 27.04.2022 2022 SUE-ELLEN HANSEN MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTION 24.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ALLNOVASCOTI.COM, 42217287, APR SUBSCRIPTION 19.50 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 5.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522H17287, MAY SUSCRIPTION 19.50 13.06.2022 2022 SUE-ELLEN HANSEN MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 622H1728, JUN SUBSCRPTION 19.50 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 722H1728, JUL SUBSCRPTION 19.50 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 818100 Subscr Periodicals CUA, JUN BANK FEES 11.25 09.08.2022 2022 SUE-ELLEN HANSEN MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, JUN SUBSCRIPTION 5.00 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, AUG SUBSCRIPTION 7.99 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 822H17287, AUG SUBSCRIPTION 19.50 11.08.2022 2022 SUE-ELLEN HANSEN MLA JUL EXP ** Hammonds Plains-Lucasville - Member Exp 24,024.35 * HaPl - Other Travel 782.60 636000 Kilometres Travelled 30 KM MAR 22, VA KM 12.04 21.04.2022 2022 BENJAMIN T JESSOME MLA MAR TRAVEL 636000 Kilometres Travelled 30- KM MARCH VA TRAVEL 12.04- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 638100 M L A MAR 22, VA PD 43.48 21.04.2022 2022 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 21.04.2022 2022 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MARCH PER DIEMS 260.87- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 11.08.2022 2022 BENJAMIN T JESSOME MLA JUL TRAVEL * HaPl - Constituency 23,241.75 615100 Casual Employees Pay Ending 22.09.24 421.20 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 27.18 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 441 KM APR 1-28, CONST TRAVEL 196.07 11.05.2022 2022 BENJAMIN T JESSOME MLA APR CONST TRAVEL 636000 Kilometres Travelled 462 KM JUL 4-29, CONST TRAVEL 205.41 03.08.2022 2022 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 636000 Kilometres Travelled 303 KM AUG 2-31, CONST TRAVEL 134.71 20.09.2022 2022 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12, 1062E, APR ADMIN SERVICES 21.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 651100 Professional Service BOOM 12, 1087D, MAY ADMIN SERVICES 21.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 651100 Professional Service BOOM 12, 1100, JUN PROF SERVIES 278.23 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 651100 Professional Service BOOM 12, JUL 8, 1115, JUL PROFESSIOANL SERVICES 584.94 12.07.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 651100 Professional Service BOOM 12, JUL 5, 1131 AUG SERVICES 265.99 04.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 651100 Professional Service BOOM 12, SEPT 1, 1151, SEPT WEBISTE SERVICES 215.99 12.09.2022 2022 BENJAMIN T JESSOME MLA SEP EXP 761200 Misc. Office Expense PHARMACHOICE, 110624, PAPER TOWEL 5.99 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 111668, CLEANER 4.99 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2741, CERTIFICATE PAPER 60.00 21.06.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense STAPLES,95600588, PAPER, FILES 112.36 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense BEST BUY, 9120035124, 10' CHARGING CORD 29.99 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense C BAKER, JUN 1-16, CA EXP 64.91 09.08.2022 2022 BENJAMIN T JESSOME MLA JUN CA EXP 761200 Misc. Office Expense C BAKER, MAY 31, CE EXP 31.12 09.08.2022 2022 BENJAMIN T JESSOME MLA MAY EX EXP 761200 Misc. Office Expense PHARMACHOICE, SOAP, GARBAGE BAGS 9.98 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, BAGS, TISSUES 17.98 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense PHARMACHOICE, DUSTERS 6.49 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense STAPLES, POST ITS, PAPER PADS 47.48 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 782500 IT Operational - Ext WESSEX TECH 6931 DEFER APR SEP 2022 ANTI VIRUS 15.00 11.04.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220411 782500 IT Operational - Ext BOOM 12, 1062A, APR WEBISTE 79.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1087A, MAY WEBSITE 79.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1062D, MAY 22- APR 23, DOMAIN RENEWAL 167.40 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext WESSEX TECHN 7107A DEFER APR JAN 2023 ANTIVIRUS 57.33 16.05.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220516 782500 IT Operational - Ext BOOM 12 1062D DEFER APR 2023 DOMAIN 13.95- 30.09.2022 2022 BENJAMIN T JESSOME MLA JV FOR20221006 784100 Telecommunications BELL ALIANT, 9661214, FEB 28- MAR 27, BUNDLE 210.53 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BOOM 12, 1062B, APR - E-MAIL 159.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BOOM 12, 1087C, MAY - E-MAIL 159.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications bell aliant, 9999438, mar 28- apr 27, bundle 210.59 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 210.53- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1336923, APR 28- MAY 27, BUNDLE 209.73 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1674895, MAY 28- JUN 27, BUNDLE 208.90 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2010111, JUN 28- JUL 27, BUNDLE 208.90 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 2- MAY 1, CELL 137.43 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 517725724 DEFER APR CELL 4.34 16.05.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, 020422, MAY - JUN CELL 137.43 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 2- JUL 1, CELL 137.43 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 2- AUG 1, CELL 137.43 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 517725724, AUG 2- AEP 1, CELL 138.03 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 786100 Equipment Repairs WESSEX TECHNOLOGIES, 7222, APR 21, PRINTER MAINT 85.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BEST VERSION MEDIA, 9635820220, APR AD 168.40 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SLAM BASKETBALL, 110, APR 1, AD 250.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21953, APR 20- JUN 22, AD 190.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HFX DUNBRACK U17 AAA GIRLS,HDSCU17 AAA,APR 20,AD 250.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SUBURBAN U15 GIRL SOCCER, 22003, BANNER AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HFX DUNBRACK U15 GIRLS SOCCER, 202202, BANNER AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising CP ALLEN HIGH MUSICAL, 8, 1/2 PAGE AD 300.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SUBURBAN U15AAA BOYS, 110522, BANNER AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising MGP, R868502212, MAY 19, AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BREWERS SOFTBALL, 222022, FENCE AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BEST VERSION MEDIA, 27433620220, MAY AD 168.40 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising RIDE FOR CANCER, 2, JUN AD 250.00 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising NS U14 FEMALE LACROSSE, 4, JUN AD 250.00 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 22026, JUN 22- AUG 24, AD 190.00 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 2022AD102, JUN AD 300.00 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising MSMS, 12022, JUN AD 250.00 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 2838, JUN AD 206.00 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising BAKSETBALL NS, 1, JUN AD 250.00 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising FURY BASKETBALL, 1014, JUN AD 250.00 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising BEST VERSION MEDIA, 7433620220, JUN AD 168.40 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising DUNBRACK U13AA BOYS SOCCER, 102, JUL AD 250.00 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising IND LIVING NS, JUN AD 100.00 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising BASEBALL NS U15 SELECTS, 1, JUL AD 250.00 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising LUSASVILLE COMM ASSOC, 202218, JUL 28, AD 250.00 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising TITANS FOOTBALL, 20222, AUG AD 250.00 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 8.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 25, BANK FEES 1.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 19, BANK FEES 1.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, BANK FEES 3.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, BANK FEES 2.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIBANK, BANK FEES 1.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN BANK FEES 12.50 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 BENJAMIN T JESSOME MLA SNSIS 077829 811100 Misc Rentals HAMMONDS PLAINS COMM CTR,2042, JUN SIGN RENTAL 86.96 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.04.2022 2022 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.05.2022 2022 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.06.2022 2022 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.07.2022 2022 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.08.2022 2022 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.09.2022 2022 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 BENJAMIN T JESSOME MLA JV FOR20221006 813000 IT Hardware CELL MART, CELL PHONE CASE 25.00 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 815100 Meeting Expenses CYSTIC FIBROSIS CANADA, 246962, 2 TICKETS 27.29 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42215068, APR SUBSCRIPTION 39.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CANVA, 3390235127, APR SUBSCRIPTION 16.99 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals BOOM 12, 10862C, APR SUBSCRIPTION FEE 27.99 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals BOOM 12, 1087B, MAY SUBSCRIPTION FEES 27.99 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals SALTWIRE 70469580 DEFER APR JAN 2023 SUBSCRIPTION 43.33 16.05.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522J15068, MAY SUBSCRIPTION 39.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CANVA, 3420979904, MAY SUBSCRIPTION 16.99 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ZOOM, 149123199,MAY 22- MAY 23 SUBSCRIPTION 200.00 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 622J15068, JUN SUBSCRIPTION 39.00 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CANVA, 3451191872, JUN SUBSCRIPTION 16.99 07.07.2022 2022 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 772J15068, JUN SUBSCRIPTION 39.00 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals CANVA, 3481156602, JUL SUBSCRIPTION 16.99 04.08.2022 2022 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals CANVA, 11987318, AUG SUBSCRIPTION 16.99 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM,922J15068, SEP SUBSCRIPTION 39.00 30.08.2022 2022 BENJAMIN T JESSOME MLA AUG EXP ** Hants East - Member Exp 34,668.41 * HaEa - Other Travel 3,748.42 635400 Airfare/Acc. In Prov APR 5-7, 11-13, 6 OVH 969.11 27.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 19-21, 3 OVH 455.95 29.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 94 KM APR 26, HR PD 41.79 29.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 94 KM APR 57, PA KM 41.79 29.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 376 KM MAY 4, 11, 18, 25 PA KM 167.18 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 19, V KM 41.79 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 31, HR KM 41.79 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 470 KM JUN 1, 8, 15, 22, 29, PA KM 208.97 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 21, VA KM 41.79 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 28, HR KM 41.79 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUL 12, H KMS 41.79 03.08.2022 2022 JOHN A MACDONALD MLA JUL TRAVEL 636000 Kilometres Travelled 94 KM JUL 26, HR KMS 41.79 03.08.2022 2022 JOHN A MACDONALD MLA JUL TRAVEL 636000 Kilometres Travelled 205 KM AUG 17, KMS CAUCUS #1 91.15 23.08.2022 2022 JOHN A MACDONALD MLA AUG TRAVEL 638100 M L A APR 5-7, 11-13, 6 OVH 969.11 21.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 10 LEG PDS 434.78 21.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 5-7, 11-13, 6 OVH 969.11- 27.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 26, HR PD 43.48 29.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 27, PA PD 43.48 29.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 19-22, 4 LEG PDS 173.91 29.04.2022 2022 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A MAY 4, 11, 18, 25, 4 PA PDS 173.91 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 31 HR PD 43.48 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A JUN 1, 8, 15, 22, 29, 5 PDS 217.39 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 21, VA PD 43.48 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2022 2022 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUL 12, H PD 43.48 03.08.2022 2022 JOHN A MACDONALD MLA JUL TRAVEL 638100 M L A JUL 26, HR PD 43.48 03.08.2022 2022 JOHN A MACDONALD MLA JUL TRAVEL 638100 M L A JUL 27-29, 3 LEG PDS 130.43 03.08.2022 2022 JOHN A MACDONALD MLA JUL TRAVEL 638100 M L A AUG 2, LEG PD 43.48 23.08.2022 2022 JOHN A MACDONALD MLA AUG TRAVEL * HaEa - Constituency 30,919.99 615100 Casual Employees Pay Ending 22.04.23 141.44 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.07 406.64 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 388.96 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 689.52 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 512.72 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 884.00 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 353.60 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 654.16 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 583.44 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 1,027.52 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 767.52 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 5.05 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 26.03 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 24.63 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 48.40 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 34.41 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 63.80 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 21.83 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 45.61 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 40.01 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 67.48 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 54.58 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 376 KM APR 1-14, CONST TRAVEL 167.17 21.04.2022 2022 JOHN A MACDONALD MLA APR CONST TRAVEL 636000 Kilometres Travelled 152 KM APR 19-29, CONST TRAVEL 67.58 29.04.2022 2022 JOHN A MACDONALD MLA APR CONST TRAVEL 636000 Kilometres Travelled 135 KM MAY 10, CONST TRAVEL 60.03 31.05.2022 2022 JOHN A MACDONALD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 534 KM JUN 9-25, CONST TRAVEL 237.42 30.06.2022 2022 JOHN A MACDONALD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 596 KM JUL 13-30, CONST TRAVEL 264.98 03.08.2022 2022 JOHN A MACDONALD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 456 KM AUG 2-11, CONST TRAVEL 202.74 23.08.2022 2022 JOHN A MACDONALD MLA AUG CONST TRAVEL 651100 Professional Service ELMSDALE DESIGN PRINT,216567,APR 29,DIGITAL DESIGN 60.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense AMSTERDAM PRODCTS, 7053999A, 500 MEMO PADS 564.95 22.04.2022 2022 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense HOUE OF ASSEMBLY OPS,2689,CERTIFICATE FOLDERS 97.00 29.04.2022 2022 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense THE FLAG SHOP, 1678, NS/CANADA LAPEL PINS 1,000.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2692, CERTIFICATE PAPER 97.00 24.05.2022 2022 JOHN A MACDONALD MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2695, CERTIFICATE FOLDERS 485.00 16.06.2022 2022 JOHN A MACDONALD MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2719, QUEENS JULILEE PINS 294.00 16.06.2022 2022 JOHN A MACDONALD MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2766, CERTIFICATE PAPER 20.00 13.07.2022 2022 JOHN A MACDONALD MLA HOUSE OF ASSEMBLY OPS 761200 Misc. Office Expense J FRASER, JUL 15, CA EXP 14.23 27.07.2022 2022 JOHN A MACDONALD MLA MAY CA EXP 761200 Misc. Office Expense J FRASER, JUN 22, CA EXP 30.24 27.07.2022 2022 JOHN A MACDONALD MLA JUN CA EXP 761200 Misc. Office Expense J FRASER, MAY 16, CA EXP 14.23 27.07.2022 2022 JOHN A MACDONALD MLA MAY CA EXP 761200 Misc. Office Expense DOLLARSTORE, 998, TAPE, HIGHLIGHTER, NOTE PAD 12.00 16.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 761400 Postage JULY POSTAGE 1,298.39 31.07.2022 2022 FRED TILLEY MLA JUL EXP 761400 Postage CANADA POST, TR702133, POSTAGE 9.70 16.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 761400 Postage CANADA POST, CC41092, POSTAGE 190.94 16.08.2022 2022 JOHN A MACDONALD MLA AUG EXP 761600 Freight, Duty AMSTERDAM PRODCTS, 7053999B, DELIVERY CHARGES 74.36 22.04.2022 2022 JOHN A MACDONALD MLA APR EXP 761600 Freight, Duty ELMSDALE DESING PRINT,216550B, DELIVERY CHARGES 25.00 29.04.2022 2022 JOHN A MACDONALD MLA APR EXP 761900 Security Services WILSONS 548417 DEFER APR AUG 22 SECURITY MONITOR 187.54 11.04.2022 2022 JOHN A MACDONALD MLA JV FOR20220411 762500 Print Prod Charges ELMSDALE DESING PRINT,216550A,PRINTING ARENA SIGN 1,165.00 29.04.2022 2022 JOHN A MACDONALD MLA APR EXP 762500 Print Prod Charges PRINT 101, 3077, MAR 16, PRINTING CARDS 47.50 29.04.2022 2022 JOHN A MACDONALD MLA MAR EXP 762500 Print Prod Charges PRINT 101, 30569, APR 27, PRINTING 725.00 29.04.2022 2022 JOHN A MACDONALD MLA APR EXP 762500 Print Prod Charges PRINTING CHARGES 47.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINT 101, 31607, JUL 4, PRINTING-SLOW DOWN SIGNS 222.60 11.08.2022 2022 JOHN A MACDONALD MLA JUL EXP 762500 Print Prod Charges PRINT 101, 30242, JUN 30, PRINTING NEWSLETTER 1,473.49 11.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 762500 Print Prod Charges ELMSDALE DESIGN PRINT, 216694, PRINTING BANNER 385.00 16.08.2022 2022 JOHN A MACDONALD MLA AUG EXP 762500 Print Prod Charges ELMSDALE DESIGN PRINT, 216698, PRINTING MAGNETS 200.00 16.08.2022 2022 JOHN A MACDONALD MLA AUG EXP 784100 Telecommunications RING CENTRAL4565282002 DEFER APR JAN 2023 ADD LINE 454.20 16.05.2022 2022 JOHN A MACDONALD MLA JV FOR20220516 784100 Telecommunications BELL ALIANT, 1664722, MAY 25- JUN 24, BUNDLE 116.40 04.08.2022 2022 JOHN A MACDONALD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1326407, APR 25- MAY 24, BUNDLE 116.37 16.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9989441, MAR 25- APR 24, BUNDLE 90.24 16.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 784100 Telecommunications BELL ALIANT, 999928, JUN 25- JUL 24, BUNDLE 116.41 16.08.2022 2022 JOHN A MACDONALD MLA AUG EXP 785200 Electricity 658 KW NS POWER, MAR 10- MAY 10, ELECT 129.08 30.05.2022 2022 JOHN A MACDONALD MLA MAY EXP 785200 Electricity 233- KWH MAR 10 MAR 31 ELECT 45.80- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 686 KW NS POWER, 23212655, MAY 10- JUL 12, ELECT 133.18 16.08.2022 2022 JOHN A MACDONALD MLA AUG EXP 789200 Advertising WHATS UP EAST HANTS, 114, APR 22, AD 665.22 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 789200 Advertising PAM'S WEB, 68, MAY 2022- APR 2023, AD 1,291.30 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 789200 Advertising METRO PUBLISHING GUIDE, 34394, 2022-23,YEARBOOK AD 199.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 789200 Advertising PAM'S WEB, 88, DEFER APR 2023 AD 107.61- 31.05.2022 2022 JOHN A MACDONALD MLA DEFFERAL 789200 Advertising EAST HANTS ARENA ASSOC, 1170211, MAY AD 900.01 16.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 789200 Advertising E HANTS SPORTS HERITAGE SOCIETY, 220324001, AUG AD 1,500.00 01.09.2022 2022 JOHN A MACDONALD MLA AUG EXP 789200 Advertising UNIACKE NEWSLETTER 41238 DEFER APR JUN 2023 AD 83.75- 30.09.2022 2022 JOHN A MACDONALD MLA JV FOR20221006 793100 Janitorial Services SHELLY MORASH CLEANING, 69, MAR 13-27, CLEANING 90.00 29.04.2022 2022 JOHN A MACDONALD MLA APR EXP 793100 Janitorial Services SHELLY MORASH CLEANING, 71, APR 10-24, CLEANING 90.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 793100 Janitorial Services OFFICE CLEANING 90.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 793100 Janitorial Services SHELLY MORAASH CLEANING,75, JUN 5,19 CLEANING 78.26 04.08.2022 2022 JOHN A MACDONALD MLA JUL EXP 793100 Janitorial Services SHELLY MORASH CLEANING, 73, OFFICE CLEANING 90.00 16.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 795100 Building Maintenance KELLY INTERIOR & EX RENO, 424, INSTALL OFFICE DOOR 466.82 16.08.2022 2022 JOHN A MACDONALD MLA JUN EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 JOHN A MACDONALD MLA SNSIS 077829 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.04.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.05.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.06.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.07.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.08.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.09.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP 815100 Meeting Expenses COSTCO, 5271446A, OPEN HOUSE #1 372.31 09.08.2022 2022 JOHN A MACDONALD MLA OPEN HOUSE #1 815100 Meeting Expenses WALMART, 27764086, OPEN HOSUE #1 33.98 09.08.2022 2022 JOHN A MACDONALD MLA OPEN HOUSE #1 818100 Subscr Periodicals MOMENTUUM BPO INC 20141 DEFER APR OCT 2022 SUBSCR 875.00 11.04.2022 2022 JOHN A MACDONALD MLA JV FOR20220411 ** Hants West - Member Exp 31,594.30 * HaWe - Other Travel 4,639.85 635400 Airfare/Acc. In Prov MAR 1, 23-24, 28-31, 7 OVH 887.42 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 635400 Airfare/Acc. In Prov OCT 14, 21, 25-28, 6 OVH 904.74 29.04.2022 2022 MELISSA SHEEHY-RICHARD MLA OCT TRAVEL 635400 Airfare/Acc. In Prov HOTEL OVH 887.43- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 635400 Airfare/Acc. In Prov OVH OCT 14,21, 25-28 904.75- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 635400 Airfare/Acc. In Prov APR 3-8, 11-14, 19-23, 12 OVH 1,835.00 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 26, HOTEL, OVH 172.38 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 635400 Airfare/Acc. In Prov JUL 27, 28, 29 OVH 901.55 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL TRAVEL 636000 Kilometres Travelled 138 KM FEB 23, PA KM 55.38 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 636000 Kilometres Travelled 69 KM MAR 1, CS KM 27.69 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 636000 Kilometres Travelled 69 KM MAR 2, PA KM 27.70 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 636000 Kilometres Travelled 138 KM MAR 9, PA KM 55.37 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 636000 Kilometres Travelled 138 KM MAR 22, NRED KM 55.37 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 636000 Kilometres Travelled 69 KM MAR 23, PA KM 27.70 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 636000 Kilometres Travelled 276 KM OCT 18, 25, LA KM 110.76 29.04.2022 2022 MELISSA SHEEHY-RICHARD MLA OCT TRAVEL 636000 Kilometres Travelled 276- KM OCT LA KMS 110.76- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 138- KM FEB OTHER TRAVEL 55.38- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 483- KM MARCH OTHER TRAVEL 193.83- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 138 KM APR 4, 11, LA KM 61.36 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 69 KM APR 19, PA KM 30.68 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 138 KM APR 26, HR PD 61.36 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 69 KM MAY 25, PAC KS 30.68 07.07.2022 2022 MELISSA SHEEHY-RICHARD MLA 20036997 636000 Kilometres Travelled 69 KM MAY 31, HR KMS 30.68 07.07.2022 2022 MELISSA SHEEHY-RICHARD MLA 20036997 636000 Kilometres Travelled 588 KM JUN 1-29, KM 261.42 27.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN TRAVEL 636000 Kilometres Travelled 84 KM JUL 26, HR KMS 37.35 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL TRAVEL 638100 M L A FEB 23, PA PD 43.48 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A MAR 1, CS PD 43.48 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A MAR 2, PA PD 43.48 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A MAR 9, PA PD 43.48 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A MAR 22, NRED PD 43.48 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A MAR 23,PA PD 43.48 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A APR 1, LEG PD 43.48 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A OCT 18, 25,2 LA PDS 86.96 29.04.2022 2022 MELISSA SHEEHY-RICHARD MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 29.04.2022 2022 MELISSA SHEEHY-RICHARD MLA OCT TRAVEL 638100 M L A PER DIEMS 43.48- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A PER DIEMS 434.78- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A OCT PER DIEMS 608.70- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A APR 5-8, 12-14, 20-22, 10 LEG PDS 434.78 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 4, 11, LA PD 86.96 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 19, PA PD 43.48 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 26, HR PD 43.48 28.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A MAY 25, PAC PD 43.47 07.07.2022 2022 MELISSA SHEEHY-RICHARD MLA 20036997 638100 M L A MAY 31, HR PD 43.48 07.07.2022 2022 MELISSA SHEEHY-RICHARD MLA 20036997 638100 M L A JUN 1, 8, 15, 22, 29, PA PD 217.39 27.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 27.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN TRAVEL 638100 M L A JUN 28 HR PD 43.48 27.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN TRAVEL 638100 M L A JUL 26-29, 3 LEG PDS 130.44 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL TRAVEL 638100 M L A JUL 26, 636000 43.48 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL TRAVEL * HaWe - Constituency 26,954.45 615100 Casual Employees PAYROLL REVERSAL 21-22 104.48- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.21 439.50 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 335.92 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 371.28 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 495.04 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 256.36 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.08.13 1,485.12 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 495.04 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 371.28 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 388.96 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 3.04 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 3.04 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 5.46- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 25.76 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 23.46 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 26.27 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 36.05 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 17.17 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 4.56 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 106.72 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 36.05 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 26.27 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 27.67 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 164 KM NOV 16, CONST TRAVEL 65.82 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA NOV CONST TRAVEL 636000 Kilometres Travelled 276 KM MAR 7-29, CONST TRAVEL 110.76 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR CONST TRAVEL 636000 Kilometres Travelled 69 KM APR 1, CONST TRAVEL 30.68 26.04.2022 2022 MELISSA SHEEHY-RICHARD MLA APR COSNT TRAVEL 636000 Kilometres Travelled 276- KM MARCH CON TRAVEL 110.76- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 164- KM NOV CON TRAVEL 65.82- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 207 KM APR 1-23, CONST TRAVEL 92.04 16.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR CONST TRAVEL 636000 Kilometres Travelled 173 KM MAY 16-31, CONST TRAVEL 76.91 14.07.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 968 KM JUN JUN 1-29, CONST TRAVEL 430.38 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 955 KM JUL 1-29, CONST TRAVEL 424.60 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL CONST TRAVEL 761200 Misc. Office Expense ATL DOCUSHRED, 114331, JAN 24, SHREDDING 50.00 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED 50.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense ATL DOCUSHRED, 117076, ARP SHREDDING 50.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 761200 Misc. Office Expense ATL DOCUSHRED, 11607070, MAR SHREDDING 50.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 233720, SEALER 110.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, MASKS 9.99 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 761200 Misc. Office Expense SHREDDING 50.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense STAPLES, 170407, PAPER 30.58 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense MICHAELS, CAN0496717, CARDSTOCK PAPER 73.96 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense ATL DOCUSHRED, 118917, SHREDDING 100.00 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 761200 Misc. Office Expense NAPA, 951683735, MASKING TAPE 6.99 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, BATTERIES 4.99 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 761400 Postage JULY POSTAGE 1,484.66 31.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 761400 Postage SEPT POSTAGE 50.00 30.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20221006 761600 Freight, Duty MARR'S PARCEL PICKUP, 588462, COURIER 40.00 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 762500 Print Prod Charges BROOKLYN OFFICE,125393,PRINTING, CA BUSINESS CARDS 59.95 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 762500 Print Prod Charges BROOKLYN OFFICE CARDS 59.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges PR DIECT, 7888, BANNER PRINTING 108.45 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 762500 Print Prod Charges BROOKLYN OFFICE, 126337, PRINTING BUS CARDS 51.78 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31678, PRINTING, SLOW DOWN SIGNS 190.81 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31503, JUL 6, PRINTING NEWSLETTER 1,924.39 17.08.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 762500 Print Prod Charges IMAGINIT DESIGN & SIGN, 11749,PRINTING OFFICE SIGN 78.75 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 762500 Print Prod Charges PR DIRECT SIGNS, 8037, BANNER PRINTING 192.00 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9697532, MAR 1-31, BUNDLE 112.64 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 784100 Telecommunications BELL ALIANT FAX INTERNET 112.63- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 1035008, ARP 1-30, BUNDLE 104.56 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 784100 Telecommunications BELL ALIANT, 1372486, MAY 1-30, BUNDLE 104.28 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1710263, JUN 1-30, BUNDLE 104.34 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2044789, JUL 1-31, BUNDLE 105.43 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2377334, AUG 1-31, BUNDLE 104.36 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.52 16.05.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, APR 4- MAY, CELL 36.40 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 54.76 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 64.87 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 41.50 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 41.48 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising NEWPORT DIST RINK 20123525D DEFER APR OCT 22 AD 291.67 11.04.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220411 789200 Advertising ADVOCATE MEDIA, 249806, MAR 2, AD 75.00 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising SALTWIRE, 40634, MAR 2, AD 200.00 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising W HANTS SPROT COMPLEX, 1032, 2021-22, ARENA AD 800.00 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising ADVERTISEMENTS 1,075.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising NS HELPING NS ASSOC, 1, ARP AD 300.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 789200 Advertising PR DIRECT, 7556, APR AD 285.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 250936, APR AD 75.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251940, MAY AD 75.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 50274, MAY AD 299.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising CLASSIC HERITAGE BEEF SHOW, MAY AD 300.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising AVON VIEW HIGH SCHOOL BOYS HOCKEY,AV390, AD 400.00 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising ARDOISE COMM REC CTR, JUN AD 200.00 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 252644, JUN AD 75.00 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 254049, JUL AD 150.00 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising SALTWIRE, 152149, JUN AD 155.25 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising HANTSPORT MUSIC FEST SOCIETY,20190823, JUL AD 217.39 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising HANTSPORT MEMORIAL COMM CTR, JUL AD 250.00 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising LITTLE PLAY PRO WRESTLING, AUG AD 100.00 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising STUDIO UMLAH, PHOTOGRAPHY FOR ADS 1,115.22 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 793100 Janitorial Services CLEANING LADY, 101, CLEANING 125.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 793100 Janitorial Services CATHY ROSS, 102 JUL 11, CLEANING 125.00 26.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 MELISSA SHEEHY-RICHARD MLA SNSIS 077829 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.04.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.05.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.06.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.07.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.08.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.09.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20221006 811900 Equipment Leases WORKPLACE ESSENTIALS S30409 DEFER APR COPIER 60.00 16.05.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220516 811900 Equipment Leases WORKPLACE ESSENTIALS, S31567, MAY - JUL COPIER 180.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, S32588,JUL 31- OCT 31,COPIER 180.00 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 813000 IT Hardware BELL SOTRE, 88545, PHONE CHARGER 40.80 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 815100 Meeting Expenses PURPLE LILA DIGITAL MEDIA, 1050, ROOM RENTAL 50.00 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 818100 Subscr Periodicals VALLEY JOURNAL 34012285 DEFER APR SEP 2022 SUBSCR 65.94 11.04.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220411 818100 Subscr Periodicals MICROSOFT 365 42895380 DEFER APR OCT 2022 SUBSCR 63.58 11.04.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220411 818100 Subscr Periodicals ADOBE PRO,1577969737,JAN 27-FEB 26, SUBSCRITPION 19.99 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 818100 Subscr Periodicals ADOBE PRO,2116118627,FEB 27- MAR 26,SUBSCRIPTION 19.99 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 818100 Subscr Periodicals ADOBE PRO,2137487820, MAR 27-APR 26,SUBSCRIPTION 19.99 21.04.2022 2022 MELISSA SHEEHY-RICHARD MLA MAR EXP 818100 Subscr Periodicals ADOBE PRO JAN MARCH 43.21- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals MOMENTUM 2136 DEFER APR FEB 2023 SUBSCRIPTION 458.33 16.05.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220516 818100 Subscr Periodicals ADOBE PRO, 2159707904,APR 24- MAY 26, SUBSCRIPTION 19.99 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 4228007, APR SUBSCRIPTION 15.00 23.06.2022 2022 MELISSA SHEEHY-RICHARD MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 5228007, MAY SUBSCRIPTION 39.00 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2182041252, MAY 21- JUN 26, SUBSCRIPTION 19.99 30.06.2022 2022 MELISSA SHEEHY-RICHARD MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2204428343, JUN 27-JUL 26 SUBSCRIPTION 19.99 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals BROOKLYN OFFICE, 126242,FOLDERS,MESSAGE PADS,PAPER 97.03 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72218007, JUL SUBSCRIPTION 39.00 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals CANVA, MLOFLLMM7, JUN 23-JUL 24 SUBSCRIPTION 16.99 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62218007, JUN SUBSCRIPTION 39.00 21.07.2022 2022 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 82218007, AUG SUBSCFIPTION 39.00 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 818100 Subscr Periodicals CANVA, JUL 24- AUG 23, SUBSCRIPTION 16.99 07.09.2022 2022 MELISSA SHEEHY-RICHARD MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2226914012,JUL 27- AUG 26 SUBSCRIPTION 19.99 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92218007, SEP SUBSCRIPTION 39.00 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 818100 Subscr Periodicals VALLEY JOURNAL AD, 10736984, AUG 2022-AUG 2023 182.87 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP 818100 Subscr Periodicals CANVA, AUG 24- SEP 23 SUBSCRIPTION 16.99 09.09.2022 2022 MELISSA SHEEHY-RICHARD MLA AUG EXP ** Inverness - Member Exp 43,684.25 * Inv - Other Travel 4,585.87 636000 Kilometres Travelled 1,925 KM APR 1, 4-8, 11-14, 19-22, C 1A- 4A 855.87 28.04.2022 2022 ALLAN MACMASTER MLA PAR TRAVEL 636000 Kilometres Travelled 1,100 KM MAY 16, MAY 24-26, C4B- 6A 489.07 07.06.2022 2022 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 2,200 KM JUN 7-30, C 6B- 10A 978.14 14.07.2022 2022 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 2,136 KM AUG 1-25, 12B - 16A 949.68 07.09.2022 2022 ALLAN MACMASTER MLA AUG TRAVEL 636000 Kilometres Travelled 1,068 KM JUL 12-29, C 10B- 12A 474.84 07.09.2022 2022 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 28.04.2022 2022 ALLAN MACMASTER MLA PAR TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 07.09.2022 2022 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A AUG 1-25, BRIDGE TOLLS 8.70 07.09.2022 2022 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A JUL 25-29, 4 LEG PDS 173.91 07.09.2022 2022 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 25-29, TOLLS 3.48 07.09.2022 2022 ALLAN MACMASTER MLA JUL TRAVEL * Inv - Living 7,956.00 639100 MLA Living Allowance ARM TERRACE PROPERIES, APR RENT 1,326.00 28.04.2022 2022 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERIES, APR RENT 1,326.00- 28.04.2022 2022 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERIES, APR RENT 1,326.00 28.04.2022 2022 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,326.00 04.05.2022 2022 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,326.00 08.06.2022 2022 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JULY RENT 1,326.00 14.07.2022 2022 ALLAN MACMASTER MLA JUL LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,326.00 09.09.2022 2022 ALLAN MACMASTER MLA AUG LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEP RENT 1,326.00 09.09.2022 2022 ALLAN MACMASTER MLA SEP LA * Inv - Constituency 31,142.38 615100 Casual Employees Pay Ending 22-04-09 1,355.82 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 1,807.77 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.21 3,606.72 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 1,010.88 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,123.20 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 1,123.20 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22.07.30 1,909.44 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 1,010.88 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 1,123.20 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 2,021.76 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 105.68 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 138.39 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 2.43- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 4.56 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 259.23 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 76.87 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 85.76 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 85.76 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 4.56 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 140.29 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 76.87 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 4.56 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 85.76 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 149.19 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 290 KM APR 18-27, OCNST TRAVEL 128.94 29.04.2022 2022 ALLAN MACMASTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,065 KM MAY 2-28, CONST TRAVEL 473.50 31.05.2022 2022 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 561 KM JUN 5-28, CONST TRAVEL 498.85 14.07.2022 2022 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 561- KM JUN 5-28, CONST TRAVEL 498.85- 14.07.2022 2022 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 561 KM JUN 5-28, CONST TRAVEL 249.43 20.07.2022 2022 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 770 KM JUL 1-31, CONST TRAVEL 342.35 08.09.2022 2022 ALLAN MACMASTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 690 KM AUG 3- 22, CONST TRAVEL 306.78 08.09.2022 2022 ALLAN MACMASTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2721, QUEENS JUBILEE PINS 98.00 13.07.2022 2022 ALLAN MACMASTER MLA HOUSE OF ASSEMBLY OPS 761200 Misc. Office Expense COOP, BATHROOM TISSUE, PAPER TOWEL 29.95 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 761400 Postage CANADA POST, POSTAGE 92.00 14.07.2022 2022 ALLAN MACMASTER MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 92.00 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 782500 IT Operational - Ext GO DADDY 346469A DEFER APR AUG 2022 DOMAIN RENEWAL 18.33 11.04.2022 2022 ALLAN MACMASTER MLA JV FOR20220411 782500 IT Operational - Ext COMPUTER CONNECTION, 96401, MAY 18, 20 SUPPORT 47.50 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9598467, FEB 22- MAR 21, BUNDLE 163.62 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9261783, JAN 22- FEB 21, BUNDLE 159.99 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL ALIANT 323.61- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784100 Telecommunications BELL ALIANT, 9935731, MAR 22- APR 21, BUNDLE 160.81 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 51.87- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1273105, APR 22- MAY 21, BUNDLE 159.12 14.07.2022 2022 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1612001, MAY 22- JUN 21, BUNDLE 159.58 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1947613, JUN 22- JUL 21, BUNDLE 158.45 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2280946, JUL 22- AUG 21, BUNDLE 158.02 29.09.2022 2022 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, FEB 4-MAR 3, TURBO STICK 5.00 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4-APR 3, TURBO STICK 5.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY 5.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784700 Cellular Phones TURBO STICK 5.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, TURBO STICK 55.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 55.00 14.07.2022 2022 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 55.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 55.00 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 55.00 29.09.2022 2022 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ORAN, 96635, FEB ADS 349.44 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE, 249671, FEB 23, AD 105.75 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE, 249668, FEB 2, AD 105.75 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE, 249670, FEB 16, AD 105.75 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE, 249670, FEB 9, AD 105.75 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX-FM, 20099, NOV 5-30, RADIO ADS 240.00 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX-FM, 90000, DEC 21-31, RADIO ADS 349.99 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX-FM, 20102, FEB 4-28, RADIO ADS 240.00 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CKJM, 10780, NOV AD 45.77 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CKJM, 10819, DEC ADS 91.53 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CKJM, 10913, FEB AD 45.77 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX-FM, 20103,MAR 4-31, RADIO ADS 240.00 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 250725, MAR 2, AD 105.75 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 250726, MAR 9, AD 105.75 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising COOP RADIO CHETICAMP, 10963, MAR RADIO ADS 91.53 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising THE ORAN, 96770, MAR AD 185.48 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 7535803, DEC RADIO ADS 249.99 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75355951, FEB RADIO ADS 200.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 7536065 , MAR 2-10, RADIO ADS 100.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ADS 1,038.50- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising ADVERTISEMENTS 2,025.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising CIGO-FM, 7536178, APR 12-28, RADIO ADS 150.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE ORAN, 96925, ARP ADS 370.95 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE ORAN, 97063, MAY AD 370.96 14.07.2022 2022 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 7536304, JUN RADIO AD 225.00 21.07.2022 2022 ALLAN MACMASTER MLA MAY EXP 789200 Advertising THE ORAN, 97220, JUN ADS 463.71 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 7536417, JUN RADIO ADS 200.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 106, JUN RADIO ADS 240.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 789200 Advertising COOP RADIO CHETICAMP, 11028, MAY RADIO ADS 91.53 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 104, APR RADIO ADS 300.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 105, MAY RADIO ADS 240.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 7536304, MAY RADIO ADS 225.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE ORAN, 97514, JUL 6, 13, 20, 27 ADS 390.96 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ACADIAN BROADCASTING, 7536567, JUL 1-27, RADIO ADS 225.00 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX FM, 100000, JUL 1-31, RADIO ADS 375.00 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 789200 Advertising COOP RADIO CHETICAMP, 10998,EASTER & VOL WEEK ADS 105.26 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 789200 Advertising COOP RADIO CHETICAMP, 11092,FATHERS DAY & GRAD ADS 105.26 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 789200 Advertising COOP RADIO CHETICAMP, 11140,FETE DU CANADA ADS 150.00 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 7536698, AUG RADIO ADS 250.00 29.09.2022 2022 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX FX, 100001, AUG RADIO ADS 300.00 29.09.2022 2022 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS COMM, 97747, AUG ADS 488.70 29.09.2022 2022 ALLAN MACMASTER MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 ALLAN MACMASTER MLA SNSIS 077829 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.04.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.05.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.06.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.07.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.08.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.09.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP 818100 Subscr Periodicals GO DADDY 607784A DEFER APR AUG 2022 MS365 SUBSCR 41.57 11.04.2022 2022 ALLAN MACMASTER MLA JV FOR20220411 818100 Subscr Periodicals THE REPORTER 17737 DEFER APR AUG 2022 SUBSCRIPTIO 16.67 11.04.2022 2022 ALLAN MACMASTER MLA JV FOR20220411 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 22205575, FEB SUBSCRIPTION 39.00 27.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32205575, MAR SUBSCRIPTION 39.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 6829, DEC SUBSCRIPTION 14.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 7230, JAN SUBSCRIPTION 14.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 7643, FEB SUBSCRIPTION 14.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 8529, MAR SUBSCRIPTION 14.00 29.04.2022 2022 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTIONS 95.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals ALLNOVASCOTCIA,COM, 42205575, ARP SUBSCRIPTION 39.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 8952, ARP SUBSCRIPTION 14.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 9357, MAY SUBSCRIPTION 14.00 14.07.2022 2022 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, MAY SUBSCRIPTION 39.00 14.07.2022 2022 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 9774, JUN SUBSCRIPTION 14.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 722M05575, JUL SUBSCRIPTION 39.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ZOOM, 1532088, JUN 22 JUL 23, SUBSRIPTION 200.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals THE ORAN, JUN DIGITAL SUBSCRIPTION 7.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62205575 , JUN SUBSCRIPTION 39.00 27.07.2022 2022 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 10187, JUL SUBSCRIPTION 14.00 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82205575, AUG SUSCRIPTION 39.00 20.09.2022 2022 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 92205575, SEP SUBSCRIPTION 39.00 29.09.2022 2022 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 10587, AUG SUBSCRIPTION 14.00 29.09.2022 2022 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals ZOOM 1532088 DEFER ARP JULY 2023 SUBSRIPTION 50.00- 30.09.2022 2022 ALLAN MACMASTER MLA JV FOR20221006 ** Kings North - Member Exp 30,441.05 * KiNo - Other Travel 2,373.79 635400 Airfare/Acc. In Prov APR 11-13, 3 OVH 364.15 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR TRAVL 635400 Airfare/Acc. In Prov APR 19- 21, 3 OVH 364.15 26.04.2022 2022 JOHN ABRAHAM LOHR MLA APR TRAVEL 636000 Kilometres Travelled 452 KM AUG 17-18, KMS CAUCUS #1 200.97 23.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A APR 4-7, 4 OVH 485.53 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 4-8, 5 LEG PDS 217.39 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 11-14, 4 LEG PDS 173.91 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR TRAVL 638100 M L A APR 19-22, 4 LEG PDS 173.91 26.04.2022 2022 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 09.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 2, 1 LEG PDS 43.48 09.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 159.00 23.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG TRAVEL 638100 M L A AUG 17, 1 PD CAUCUS #1 17.39 23.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG TRAVEL * KiNo - Constituency 28,067.26 615100 Casual Employees Pay Ending 22-04-09 234.00 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 182.00 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 78.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 247.00 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 78.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 104.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 169.00 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 780.00 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 65.00 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 208.00 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 143.00 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 169.00 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 416.00 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 12.37 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 8.25 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 3.71- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 13.39 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 3.24 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 3.82 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 7.22 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 55.56 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 2.96 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 10.31 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 5.16 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 5.26 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 26.76 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 611 KM APR 1-18, CONST TRAVEL 271.65 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 290 KM APR 19-27, CONST TRAVEL 128.94 29.04.2022 2022 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 447 KM MAY 2- 30, CONST TRAVEL 198.83 31.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,065 KM JUN 1-23, CONST TRAVEL 473.50 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,024 KM JUL 1-29, CONST TRAVEL 455.28 03.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,546 KM AUG 2-24, CONST TRAVEL 687.37 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 638100 M L A APR 1-8, TOLLS 3.48 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A APR 19-22, TOLLS 1.74 29.04.2022 2022 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A JUN 1-18, TOLLS 5.22 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUL 26-29, TOLLS 6.96 03.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 638100 M L A AUG 2-24, CONST TRAVEL 10.43 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 711400 Window Cleaning ATROM OUTDOOR, APR 13, WINDOW CLEANING 35.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense W NIMMO, APR 5, CA EXP 94.26 12.04.2022 2022 JOHN ABRAHAM LOHR MLA AP CA EXP 761200 Misc. Office Expense BRADS DECORE CTR, 10990, BLINDS TAG 773003 471.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense OFFICE BLINDS 471.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense W NIMMO, MAY 9, CA EXP 11.56 11.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY CA EXP 761200 Misc. Office Expense W NIMMO, APR 29, CA EXP 11.56 11.05.2022 2022 JOHN ABRAHAM LOHR MLA APR CA EXP 761200 Misc. Office Expense RD CHISHOLM, 820196, INK PAD 6.99 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 20349111A, INK (POSTAGE ,METER) 259.98 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense RD CHISHOLM, 820975, CORRECTION TAPE 4.99 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2718, QUEENS JULILEE PINS 98.00 16.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense POSTAGE METER INK 259.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense TD, 2081000128, ORDER CHEQUES 136.28 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 837000, PAPER TOWEL 6.99 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense R D CHISHOLM, 827245,WHITE BD, MARKER 7 EASER 7.98 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 761200 Misc. Office Expense LAWTONS, 5659000, KLEENEX, PAPER 14.38 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 761400 Postage APRIL POSTAGE 50.00 30.04.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220505 761400 Postage JUN POSTAGE 50.00 13.07.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 761400 Postage JULY POSTAGE 50.00 31.07.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 761400 Postage SEPT POSTAGE 50.00 30.09.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20221006 761600 Freight, Duty P[ITNEY BOWES, 20349111B, DELIVERY CHARGES 9.99 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761600 Freight, Duty DELIVERY CHARGES 9.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761700 Photocopy Charges WORKPLACE ESSENTIALS, 31060B, JAN - MAR COPIES 42.60 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761700 Photocopy Charges PHOTOCOPY CHARGES 42.60- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services VALLEY ALARMS, 64785, APR SECURITY SERVICES 20.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 761900 Security Services VALLEY ALARMS, 65033, MAY SECRUITY SERVICES 20.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761900 Security Services VALLEY ALARMS, 65348, JUN SECURITY SERVICES 20.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761900 Security Services VALLEY ALARMS, 65583, JUL SECURITY SVS 20.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 761900 Security Services VALLEY ARLARM, 65949, AUG SECURITY SVS 20.00 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 761900 Security Services VALLEY ALARMS, 66277, SEP SECURITY SERVICEWS 20.00 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 762500 Print Prod Charges MISTER PRINTER, 22526, PRINTING GRAD/ARENA AIGN 1,008.00 05.05.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 762500 Print Prod Charges MR PRINTER, 22559, PRINITNG GRAD CARDS 70.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31890, PRINTING LOW DOWN SIGNS 286.20 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 782500 IT Operational - Ext GO DADDY 2031491658 DEFER APR JAN 2023 DOMAIN RENE 16.66 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 784100 Telecommunications APPLE,5729678217, MAR 26- APR 25, I-CLOUD STORAGE 1.29 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications GOOGLE, 4096428377, MAR E-MAIL 7.80 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications EASTLINK, 18111857, MAR 30- APR 29, BUNDLE 217.09 29.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications SOFTWARE 8.05- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications EASTLINK, 18245790,APR 30- MAY 29, BUNDLE 224.16 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications GOOGLE, 4114627724, APR EMAIL 7.80 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications APPLE,8549170278,MAY 26- JUN 25,I CLOUD STORAGE 1.29 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications GOOGLE, 4154438985, MAY EMAIL 7.80 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 18381163, MAY 30- JUN 29, BUNDLE 214.42 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK BUNDLE 14.01- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18517426, JUN 30- JUL 29, BUNDLE 217.26 12.07.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications GOOGLE WORKSPACE, 4208682165, JUN EMAIL 7.80 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications GOOGLE, 4322047461, JUL 1-31, E-MAIL 7.79 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 18654210, JUL 30- AUG 29, BUNDLE 214.87 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 18797880, AUG 30- SEP 29, BUNDLE 224.33 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 784100 Telecommunications GOOGLE, 4446261247, AUG 1-31, E-MAIL 7.80 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 4-27, CELL 8.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY CELL 8.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY, 543517659,MAY 4- JUN 3, CELL 74.05 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 843517659, JUN 4- JUL 3, CELL 48.31 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 45.87 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 5436517659, AUG 4- SEP 3, CELL 53.63 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE, 45916, APR 16, APR 13, AD 155.00 25.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising VILLAGE OF CANNING, 2029, JAN - MAR ADS 135.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising ADVERTISEMENTS 135.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising GLOOSCAP CURLING CLUB 20191959 DEFER APR DEC AD 75.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 789200 Advertising SALTWIRE, 49561, MAY 14, MAY 11 AD 155.00 20.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising SALTWIRE, 50272, MAY 17, MAR 13 AD 429.00 20.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising SALTWIRE, 53163, JUN 8, JUN 11, AD 155.00 13.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE, 56752, JUL 6 AD 155.00 12.07.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE, 54967, JUN 25, GRAD AD 135.00 12.07.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CENTERVILLE POST, JUN AD 69.57 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising REWIND 89.3, 5702131, JUN AD 200.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising VILLAGE COMMISSIONERS CANNING, 2058, JUN AD 135.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising LANDMARK EAST, 205, JUN AD 250.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE, 61072, AUG 15 AD 155.00 17.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising GLOOSECAP ARENA, JUN 24, AD 500.00 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE, 65439, SEPT 14, AD 155.00 22.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JENNIFER DUNN, 9, APR 8- MAY 2, CLEANING 60.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 793100 Janitorial Services JENNIFER DUNN, 10, MAY 9-30, CLEANING 69.56 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN,11, JUN 4, 13,22,29, OFFICE CLEANING 80.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services JENNIFER DUNN CLEANING, 12,JUL 4,10,18,27 CLEANING 100.00 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 13,AUG 1,9,16 & 28, OFFICE CLEANING 100.00 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 794100 Bank Charges TD BANK, MAR 31, BANK FEES 19.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges BANK CHARGES 19.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges TD, APR 29, BANK FEES 19.00 05.05.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 794100 Bank Charges TD BANK, BANK FEES 19.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 794100 Bank Charges TD BANK FEES 19.00 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD BANK FEES 19.00 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 JOHN ABRAHAM LOHR MLA SNSIS 077829 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.04.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.05.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.06.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.07.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.08.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.09.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20221006 811900 Equipment Leases DLL, 8431416, MAY, COPIER LEASE 108.27 29.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, 31060A, APR - JUN COPIER 180.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 811900 Equipment Leases DLL FINANCIAL 8388881 DEFER ARP COPIER LEASE 108.27 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 811900 Equipment Leases DLL FINANCIAL, 8487912, JUN COPIER LEASE 108.27 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 811900 Equipment Leases DLL, 8530648, JULY COPIER LEASE 108.27 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 811900 Equipment Leases DLL FINANCIAL, 8574331, AUG COPIER LEASE 108.27 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 811900 Equipment Leases WORKPLACE ESSENTIALS,S32194,JUN 30- SEP 30, COPIER 239.04 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 811900 Equipment Leases DLL FINANCIAL, 8616387, SEPT COPIER LEASE 108.27 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 811900 Equipment Leases DLL FINANCIAL, 8659768, OCT 1-31, COPIER LEASE 108.27 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 813000 IT Hardware BELL SCOTIA SQ, 466302A, I-PHONE TAG 773000 750.00 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 813000 IT Hardware BELL SCOTIA SQ, 466302B, I-PHONE TAG 773001 880.75 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 813000 IT Hardware BELL SCOTIA SQ, 466302C,PROTECTIVE CASE (i-PHONE) 22.50 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 813000 IT Hardware BELL SCOTIA SQ, 466302D,SCREEN PROTECTOR (I-PHONE) 13.80 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 813000 IT Hardware BELL SCOTIA SQ, 466302E,WALL CHARGER (I-PHONE) 12.00 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 813000 IT Hardware BELL SCOTIA SQ, 466302F,I-PHONE BUNDLE 27.00 21.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 813100 Equipment Purchases HOME HARDWARE, 1547141, 2 DESKTOP FANS 69.98 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 813100 Equipment Purchases ATCOM OUTDOOR, WINDOW WASHING 35.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 813300 Office Furniture STAPLES, 15353558, OFFICE CHAIR TAG 773002 299.99 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 813300 Office Furniture OFFICE FURNITURE 299.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses SHAREWORD GLOBAL, MAY 6, 2 TICKETS 65.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses VALLEY VINEYARD REG HOSPITAL,21907,2 TICKTETS 300.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses ANNAPOLIS VAHMBER COMM,11036, 2 TICKETS BUS AWARDS 150.00 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses KENTVILLE ROTARY, 259, CHARTER NIGHT, 2 TICKETS 80.00 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 815100 Meeting Expenses ROTARY CLUB KENTVILLE, 20220624, 2 TICKETS 70.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 815100 Meeting Expenses THE LONG TABEL SOCIAL, 2 TICKETS 102.50 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 815100 Meeting Expenses VALLEY REG HOPITAL FOUND, 22515, 2 TICKETS, SEPT 9 300.00 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 815100 Meeting Expenses HALLS HBR COMM CLUB, 4236001859, 2 TICKETS 66.35 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 817100 Membership Dues ANNAPOLIS VALLEY COMM, 1672,JAN -DEC MEMBSHP FEES 115.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 817100 Membership Dues MEMBERSHIP DUES 28.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals SALTWIRE, APR 22- MAR 23, SUBSCRIPTION 52.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 8325, MAR SUBSCRIPTION 14.00 29.04.2022 2022 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTION 14.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals MACDONALD NOTEBOOK, 8740, APR SUBSCRIPTION 14.00 05.05.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals MOMENTUM 2101 DEFER APR JAN 2023 SUBSCRIPTION 625.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 9163, MAY SUBSCRIPTION 14.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 35577752, APR SUBSCRIPTION 52.00 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals APPLE BOOKS,539761358, NATION MAKER BOOK 17.99 10.06.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 9568, JUN SUBSCRIPTION 14.00 30.06.2022 2022 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals APPLE, 3566771204, JUL SUBSCRIPTION 1.29 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MOMENTUUM, 2102, SUBSCRIPTION 2022-23 750.00 09.08.2022 2022 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals APPLE, JUL 28- AUG 27, SUBSCRIPTION 1.29 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 10395, JUL SUBSCRIPTION 14.00 25.08.2022 2022 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals APPLE, 3576808846, AUG 27- SEP 26 SUBSCRIPTION 1.29 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 10794, AUG SUBSCRIPTION 14.00 21.09.2022 2022 JOHN ABRAHAM LOHR MLA SEP EXP ** Kings South - Member Exp 25,641.10 * KiSo - Other Travel 1,592.76 635400 Airfare/Acc. In Prov MAR 24, OVH 147.90 29.04.2022 2022 KEITH R IRVING MLA MAR TRAVEL 635400 Airfare/Acc. In Prov OVH HOTEL 147.90- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 635400 Airfare/Acc. In Prov APR 6, 6, 7 OVH 357.01 28.09.2022 2022 KEITH R IRVING MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 12, 13 OVH 357.01 28.09.2022 2022 KEITH R IRVING MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 21, 22 OVH 357.01 28.09.2022 2022 KEITH R IRVING MLA APR TRAVEL 638100 M L A MAR 24-25, 2 LEG PDS 86.96 29.04.2022 2022 KEITH R IRVING MLA MAR TRAVEL 638100 M L A PER DIEMS 86.96- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A APR 5-8, 4 LEG PDS 173.91 28.09.2022 2022 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 12-15, 4 LEG PDS 173.91 28.09.2022 2022 KEITH R IRVING MLA APR TRAVEL 638100 M L A APR 19-22, 4 LEG PDS 173.91 28.09.2022 2022 KEITH R IRVING MLA APR TRAVEL * KiSo - Living 0.00 784100 Telecommunications GOOGLE, 4155749283, MAY E-MAIL 31.20 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE, 4155749283, E-MAIL 31.20- 28.07.2022 2022 KEITH R IRVING MLA JUN EXP * KiSo - Constituency 24,048.34 615100 Casual Employees Pay Ending 22.06.04 795.60 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 609.96 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 795.60 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 1,060.80 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 663.00 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 671.84 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 663.00 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 397.80 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 3.04 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 3.04 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 1.22- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 3.04 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 59.84 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 45.16 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 59.84 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 80.81 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 49.35 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 50.05 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 49.35 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 26.85 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 3.04 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 1,059 KM MAR 3-25, CONST TRAVEL 424.98 29.04.2022 2022 KEITH R IRVING MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,059- KM MARCH CONST TRAVEL 424.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 636000 Kilometres Travelled 920 KM APR 6-28, CONST TRAVEL 409.04 27.09.2022 2022 KEITH R IRVING MLA APR CONST TRAVEL 636000 Kilometres Travelled 316 KM MAY 2-30, CONST TRAVEL 140.50 28.09.2022 2022 KEITH R IRVING MLA MAY CONST TRAVEL 636000 Kilometres Travelled 785 KM JUN 1-28, CONST TRAVEL 349.02 28.09.2022 2022 KEITH R IRVING MLA JUN CONST TRAVEL 638100 M L A MAR 3-25, TOLLS 7.83 29.04.2022 2022 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A TOLLS 7.83- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 638100 M L A APR 6- 28, TOLLS 8.70 27.09.2022 2022 KEITH R IRVING MLA APR CONST TRAVEL 638100 M L A TOLLS 1.74 28.09.2022 2022 KEITH R IRVING MLA MAY CONST TRAVEL 638100 M L A TOLLS 2.61 28.09.2022 2022 KEITH R IRVING MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2713, QUEENS JULILEE PINS 19.60 16.06.2022 2022 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense STAPLES, 16453597, STICKERS, SEALS 36.75 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S32037, TONER 276.79 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 761200 Misc. Office Expense STAPLES,16663863,PAPER TOWEL, DISPENSER 135.97 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 761400 Postage MAY POSTAGE 200.00 31.05.2022 2022 KEITH R IRVING MLA MAY EXP 761400 Postage CANADAPOST, 9819770399, POSTAGE, NEWSLETTER 1,577.03 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 761900 Security Services WILSONS SECURITY, 579395, MAR - MAY SECRUITY SVS 71.85 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY 23.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761900 Security Services WILSONS SECURITY,602460,JUN 1- AUG 31,SECURITY SVS 71.85 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 762500 Print Prod Charges REPRACORP, 31930A, PRINTING, NEWSLETTER 2,468.21 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges NEWSLETTER PRINTING 2,468.20- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 782500 IT Operational - Ext HYPEROPTIMAL, 150,2022-23 DOMAIN RENEWAL 62.00 29.04.2022 2022 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext HYPEROPTIMAL,147, APR WEB HOSTING 16.50 29.04.2022 2022 KEITH R IRVING MLA APR EXP 782500 IT Operational - Ext HYPEROPTIMAL, 50225, MAY WEB HOSTING 16.50 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 156, JUN WEB HOSTING 16.50 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext HYPEROPTIMAL, 160, JUL WEB HOSTING 16.50 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 782500 IT Operational - Ext HYPERPTIMAL, 164, AUG 1-31, WEB HOSTING 16.50 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 784100 Telecommunications GOOGLE SUITE, 4079791156, FEB E-MAIL 31.20 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9155327, JAN 13- FEB 12, BUNDLE 191.42 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE SUITE, 4094682301, MAR E-MAIL 31.20 29.04.2022 2022 KEITH R IRVING MLA APR EXP 784100 Telecommunications BELL ALIANT, 9492531, FEB 13- MAR 12,BUNDLE 150.82 29.04.2022 2022 KEITH R IRVING MLA APR EXP 784100 Telecommunications INTERNET PACKAGE 222.62- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9829915, MAR 13- APR 12, BUNDLE 150.81 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 4116187044, APR E-MAIL 31.20 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE SUITE 31.20- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 150.81- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1505752, MAY 13- JUN 12, BUNDLE 150.81 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE, 4155749283, E-MAIL 31.20 28.07.2022 2022 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE SUITE, 4205353619, JUN EMAIL 31.20 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL LAINT, APR 13- MAY 12, BUNDLE 150.82 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 784100 Telecommunications GOOGLE SUITE, JUL 1-31 E-MAIL 31.20 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1841750, JUN 13- JUL 12, BUNDLE 150.82 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, MAR 10- APR 9,CELL 64.78 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, APR 10- MAY 9, CELL 65.00 29.04.2022 2022 KEITH R IRVING MLA APR EXP 784700 Cellular Phones TELUS CELL 45.97- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones TELUS, MAY 10-JUN 9, CELL 80.65 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, JUN 10- JUL 9, CELL 80.65 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUL 10- AUG 9, CELL 80.65 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones SALTWIRE, 61921, AUG 18, AD 75.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, AUG 10- SEP 9 80.65 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 785200 Electricity 586 KW JAN 7- MAR 7, ELECT 118.51 29.04.2022 2022 KEITH R IRVING MLA APR EXP 785200 Electricity 586- KWH JAN 7 MAR 7 ELECT 118.51- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 220 KW NS POWER, APR 1- MAY 6, ELECT 64.09 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 785200 Electricity 661 KW NS POWER, MAY 6- JUL 11, ELECT 129.52 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 789200 Advertising INFINITY FLOORBALL, 1, JAN - DEC 2022, AD 290.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 789200 Advertising GRAPEVINE, 67, MAR AD 111.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE, 40563, MAR 2, AD 150.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 789200 Advertising SALTWIRE, 42429, MAR 17, AD 75.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 789200 Advertising GV ADVERTISING, 68, APR AD 111.00 29.04.2022 2022 KEITH R IRVING MLA APR EXP 789200 Advertising INFINITY FOOTBALL AD 72.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising SALTWIRE AD 336.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising GASPEREAU VALLEY GAZZETTE 1022 DEFER APR MAY ADS 52.50 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 789200 Advertising GLOOSCAP CURLING CLUB 20191961 DEFER APR DEC 2022 75.00 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 789200 Advertising WOLFVILLE CURLING CLUB 202210 DEFER APR DEC AD 75.00 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 789200 Advertising TABLE TALK PUBLICATIONS, 6614, MAY AD 130.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 69, MAY AD 111.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 45119, APR 9, AD 150.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 46757, APR 23, AD 75.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 48574, MAY 7, AD 150.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 50225, MAY 17, AD 226.31 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 50546, MAY 21, AD 75.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising GASPEREAU GAZETTE, 1037, JUN AD 105.00 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 789200 Advertising GV PUBLISHING, KEITHIRVING7, JUN AD 127.65 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 789200 Advertising LANDMARK EAST, 199, MAY AD 250.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 789200 Advertising NGP VAN, ROBOCALLS, APR 28, JUN 9, JUN 30 34.01 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE, 52235, JUN AD 150.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE, 54051, JUN AD 75.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE, 56744, JUL AD 150.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE, 58546, JUL AD 75.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6631, AUG AD 130.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 789200 Advertising STAGE PROPHETS THEATRICAL SOC, 1900023, JUN AD 250.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE, 55061, JUN 22, AD 135.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 789200 Advertising GRAPEVINE PUBLISHING, 1020, AUG 22 AD 115.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 789200 Advertising ALLNS.COM, 92210689, SEP SUBSCRIPTION 39.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE, 60238, AUG 3, AD 150.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, MAR 1A, BANK FEES 6.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 1B, BANK FEES 2.50 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 1C, BANK FEES 3.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 4, BANK FEES 1.50 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 7, BANK FEES 1.50 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 794100 Bank Charges REPRACORP, 31930B, TRANSACTION FEE 74.04 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, APR 1A, BANK FEES 6.00 29.04.2022 2022 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 1B, BANK FEES 1.50 29.04.2022 2022 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 6, BNAK FEES 1.50 29.04.2022 2022 KEITH R IRVING MLA APR EXP 794100 Bank Charges BELL ALIANT, 9492531, FEB 13- MAR 12, BUNDLE 150.82 29.04.2022 2022 KEITH R IRVING MLA APR EXP 794100 Bank Charges BELL ALIANT, 9492531, FEB 13- MAR 12,BUNDLE 150.82- 29.04.2022 2022 KEITH R IRVING MLA APR EXP 794100 Bank Charges BANK CHARGES 14.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges TRANSACTION FEE 74.04- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges RBC, MAY 2, BANK CHARGES 6.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, MAY 2, INTERAC CHRG 1.50 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, INTERAC CHARG 1.50 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 17,BANK FEES 1.50 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1 BANK FEES 6.00 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1 BANK FEES 1.50 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 794100 Bank Charges INTERAC, JUN 1 BANK FEES 1.50 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 3, BANK FEES 1.50 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, 82210689, BANK FEE 6.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, BANK FEE 1.25 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, BANK FEE 3.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, BANK FEE 6.00 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, BANK FEE 0.75 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, BANK FEE 1.50 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, BANK FEE 1.50 21.09.2022 2022 KEITH R IRVING MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 KEITH R IRVING MLA SNSIS 077829 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.04.2022 2022 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.05.2022 2022 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.06.2022 2022 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.07.2022 2022 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.08.2022 2022 KEITH R IRVING MLA CONST EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.09.2022 2022 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APRIL JUNE 44.85 30.04.2022 2022 KEITH R IRVING MLA JV FOR20220505 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 KEITH R IRVING MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 KEITH R IRVING MLA JV FOR20221006 813000 IT Hardware WORKPLACE ESSENTIALS,W09095,MF PRINTER TAG 773911 1,569.58 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 813000 IT Hardware APPLE,5146440331, IPAD & CASE TAG 773912 & 13 1,127.61 29.09.2022 2022 KEITH R IRVING MLA SEP EXP 815100 Meeting Expenses EASTER SEALS, MAR 24,1 TICKET 175.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 815100 Meeting Expenses EASTER SEALS EVENT 175.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 815100 Meeting Expenses COLDBROOK ASSOC,1245,1267,MAY 2,JUN 6 HALL RENTAL 150.00 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 815100 Meeting Expenses STAGE PROPHETS, 156 2 TICKETS 54.00 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals HYPEROPTIMAL, 42429, MAR SUBSCRIPTION 16.50 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32210689, MAR SUBSCRIPTION 39.00 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals CANVA, 281636591, MAR SUBSCRIPTION 16.99 22.04.2022 2022 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42210689, APR SUBSCRIPTION 39.00 29.04.2022 2022 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals CANVA, 18122569, APR SUBSCRIPTION 16.99 29.04.2022 2022 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals SUBSCRIPTION 55.50- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals SUBSCRIPTION 16.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals SALTWIRE DEFER APR DEC 2022 SUBSCRIPTION 39.00 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 818100 Subscr Periodicals MICROSOFT 365 DEFER APR DEC 2022 SUBSCRIPTION 81.75 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52210689, MAY SUBSCRIPTION 39.00 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals CANVA, 17066988, MAY SUBSCRIPTION 16.99 10.06.2022 2022 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62210689, JUN SUBSCRIPTION 39.00 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals CANVA, 22911367, JUN SUBSCRIPTION 16.99 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72210689, JUL SUBSCRIPTION 39.00 21.07.2022 2022 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals CANVA, 13518986, JUL SUBSCRIPTION 16.99 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82210689, AUG SUBSCRIPTION 39.00 11.08.2022 2022 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals CANVA, 12000531, AUG SUBSCRIPTION 16.99 21.09.2022 2022 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 41,246.35 * KiWe - Other Travel 3,532.36 636000 Kilometres Travelled 917 KM APR 1, 4-8, 11-14, 19-22, C 1A- 4A 407.71 29.04.2022 2022 CHRISTOPHER PALMER MLA APR TRAVEL 636000 Kilometres Travelled 1,179 KM MAY 10-11, 17-18, 19, 24-25, 31, C 4B-8 524.18 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 636000 Kilometres Travelled 1,474 KM JUN 1-28, C 9A- 14A 655.35 14.07.2022 2022 CHRISTOPHER PALMER MLA JUN TRAVEL 636000 Kilometres Travelled 528 KM JUL 12-29, C 14B- 16A 234.75 18.08.2022 2022 CHRISTOPHER PALMER MLA JUL TRAVEL 636000 Kilometres Travelled 268 KM AUG 2, LEG C 16B- 17A 119.16 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG TRAVEL 636000 Kilometres Travelled 516 KM AUG 17-18, KMS CAUCUS #1 229.41 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG TRAVEL 636000 Kilometres Travelled 268 KM AUG 29, 20 HR, C 17B- 18A 119.16 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 29.04.2022 2022 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 1, 3, 8,11, 18, TOLLS 4.35 29.04.2022 2022 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A MAY 11, PA PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 17, HEALTH PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A TOLLS 6.96 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 31, HEALTH PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A JUN 14, H PD 43.48 14.07.2022 2022 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A JUN 21, VA PD 43.48 14.07.2022 2022 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A JUN 28, NRED PD 43.48 14.07.2022 2022 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A TOLLS 8.70 14.07.2022 2022 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A JUL 12, HEALTH PD 43.48 18.08.2022 2022 CHRISTOPHER PALMER MLA JUL TRAVEL 638100 M L A JUL 26-28, 3 LEG PDS 130.44 18.08.2022 2022 CHRISTOPHER PALMER MLA JUL TRAVEL 638100 M L A JUL 12, 26, 27, 28 TOLLS 3.48 18.08.2022 2022 CHRISTOPHER PALMER MLA JUL TRAVEL 638100 M L A AUG 29, 30, BRIDGE 1.74 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG TRAVEL 638100 M L A AUG 30, 1 HR PD 43.48 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG TRAVEL * KiWe - Living 8,610.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.04.2022 2022 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.05.2022 2022 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.06.2022 2022 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.07.2022 2022 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.08.2022 2022 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.09.2022 2022 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 29,103.99 615100 Casual Employees Pay Ending 22.04.23 915.20 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 266.24- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.21 520.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 499.20 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.07.02 436.80 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22.07.30 790.40 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 967.20 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 967.20 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 863.20 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 3.04 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 52.43 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 16.14- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 28.85 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 34.87 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 3.04 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 22.26 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 3.04 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 50.22 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 71.89 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 3.04 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 64.22 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 63.67 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 760 KM APR 3-30, CONST TRAVEL 337.90 29.04.2022 2022 CHRISTOPHER PALMER MLA APR CONST TRAVEL 636000 Kilometres Travelled 810 KM MAY 2-29, CONST TRAVEL 360.13 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 637 KM JUN 3-30, CONST TRAVEL 283.22 14.07.2022 2022 CHRISTOPHER PALMER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 592 KM JUL 1-25, CONST TRAVEL 263.21 18.08.2022 2022 CHRISTOPHER PALMER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 679 KM AUG 8-29, CONST TRAVEL 301.89 09.09.2022 2022 CHRISTOPHER PALMER MLA AUG CONST TRAVEL 638100 M L A APR 27-28, TOLLS 1.74 29.04.2022 2022 CHRISTOPHER PALMER MLA APR CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, 232816A, STAMPER 22.95 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761200 Misc. Office Expense WALMART, 210, BLINDS, FLOOR MAT 55.85 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761200 Misc. Office Expense WALMART, 212,GARBAGE BAGS 4.97 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761200 Misc. Office Expense BARGIN HARLEYS, FLOOR MATS, DOOR ALARM, HOOKS 61.52 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2693, CERTIFICATE PAPER 97.00 16.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense STAPLES, TISSUE, PENS, LABELS, SIGN 102.89 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761200 Misc. Office Expense OFFICE EXPENSES 145.30- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense BERWICK HOME HARDWARE KEYS CUT 5.98 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense BARGINS HARLEYS 1064557 PRINTER PAPER 20.64 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense CAMBRIDGE CONVIENCE PAPER TOWEL 22.99 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense FEEDS NEEDS T71315 ANT KILLER 6.99 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense STAPLES PENS PAPER CLIPS PAPER MR CLEAN 118.32 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2767, FOLDERS, PAPER 107.00 04.08.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 761200 Misc. Office Expense JUN 15, CA EXP 65.36 29.09.2022 2022 CHRISTOPHER PALMER MLA JUN CA EXP 761400 Postage PITNEY WORKS, JAN POSTAGE METER 100.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761400 Postage PITNEY BOWES, FEB POSTAGE METER 50.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761400 Postage CANADA POST, 733171, POSTAGE 4.08 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761400 Postage CANADA POST, 734916, POSTAGE 7.29 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761400 Postage MAY POSTAGE 50.00 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761400 Postage POSTAGE 161.37- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage JUNE POSTAGE 1,621.93 13.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220713 761400 Postage AUG POSTAGE 50.00 31.08.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 761600 Freight, Duty LONDON RUBBER STAMP, 232816B, DELICERY CHARGES 19.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 19.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761700 Photocopy Charges WORKPLACE ESSENTIALS, S29923, OCT - DEC COPIES 84.59 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761700 Photocopy Charges PHOTOCOPY CHARGES 84.59- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services VALLEY ALARMS, 64428, MAR SECURITY SERVICES 20.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 761900 Security Services VALLEY ALARMS, 65034, MAY SECURITY SVS 20.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761900 Security Services VALLEY ALARMS, 65383, JUN SECURITY SVS 20.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761900 Security Services VALLEY ALARMS, 64786, APR SECRUITY SVS 20.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 761900 Security Services ALARM SYSTEM 20.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services VALLEY ALARMS, 65587, JUL SECURITY SVS 20.00 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 761900 Security Services VALLEY ALARMS, 65957, AUG SECURITY SVS 20.00 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 762500 Print Prod Charges ATCOM OUTDOOR, 11720, PRINTING BUS SHELTER SIGNS 500.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 762500 Print Prod Charges LJR IMPRINTABLES, 1879, PRINTING RINK SIGN 150.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 762500 Print Prod Charges URBAN PRINTING, 1009, SYMPATHY CARDS 261.99 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 762500 Print Prod Charges PRINTING CHARGES 650.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 762500 Print Prod Charges PRINT 101, 1026, NEWSLETTERS, PRINTING 1,939.32 30.06.2022 2022 CHRISTOPHER PALMER MLA JUN EXP 762500 Print Prod Charges VISTAPRINT VPCX5G9K MAGNETIC BUS CARDS 219.00 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 762500 Print Prod Charges ATCOM OUTDOOR 11723 TRANSIT SHELTER AD JUNE 200.00 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 762500 Print Prod Charges LJR IMPRINTABLES 1997 COROPLAST SIGN 360.01 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 762500 Print Prod Charges LJR IMPRINTABLES, 2035, PRINTING SLOW DOWN SIGNS 184.00 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 762500 Print Prod Charges LJR IMPRINTABLES, 2081, PRINTING BANNER 100.00 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 784100 Telecommunications EASTLINK, 18053697, MAR 7- APR 6, BUNDLE 153.14 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 784100 Telecommunications EASTLINK, 18322056,MAY 7- JUN 6, BUNDLE 168.75 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784100 Telecommunications EASTLINK, 18187449, APR 7- MAY 6, BUNDLE 191.28 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 123.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK 18458110 JUN 7 JUL 6 BUNDLE 168.27 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 784100 Telecommunications EASTLINK, 18594500, JUL 7- AUG 6, BUNDLE 172.12 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 784100 Telecommunications EASTLINK, 18731944, AUG 7- SEP 6, BUNDLE 176.20 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 34.99 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 35.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 34.99 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 35.01 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 34.98 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 39.34 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 171.58- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY JUN 4 JUL 3 CELL 34.99 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 784700 Cellular Phones BELL, JUL 4- AUG 3, CELL 35.01 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 35.00 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 789200 Advertising THE AURORA NEWSPAPER, WING2246, MAR 17, AD 371.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising METROGUIDE, 250470, 2022-23 YEARBOOK AD 180.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising BERWICK CURLING CLUB, 1993, DEC PROGRAM AD 50.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising THE AURORA NEWSPAPER, 430516, FEB 14, AD 66.08 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising THE AURORA NEWSPAPER, 430917, MAR 14, AD 66.08 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 1045, JAN PLACE MAT ADS 119.80 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 729, FEB PLACE MAT ADS 119.80 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 753, APR PLACEMAT ADS 119.80 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising ATCOM OUTDOOR, 11722, MAY TRANSIT SHELTER ADS 200.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising VALLEY WILDCATS, 1042022, APR AD 800.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 742, MAR PLACEMAT ADS 149.75 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising ATCOM OUTDOOR, 11721, MAR 29-APR 28,TRANSIT AD 200.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 789200 Advertising ADVERTISEMENTS 742.76- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 50.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 349.75- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising COFFEE BREAK PUBLICATIONS 764 MAY PLACEMENT ADS 119.80 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 789200 Advertising KINGSTON LIONS CLUB 13 MAY AD 100.00 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 789200 Advertising ATCOM OUTDOOR, 11724, BUSINESS AD 200.00 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 776, PLACEMAT ADS 119.80 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 789200 Advertising THE AURORA NEWSPAPER, 431315, APR 11, AD 66.08 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 789200 Advertising THE AURORA NEWSPAPER, 431722, MAY 9, AD 66.08 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 789200 Advertising THE AURORA NEWSPAPER, 432206, JUN 13, AD 66.08 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 789200 Advertising PARAGON GOLF CO CLUB, 1450, JUN AD 649.99 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 789200 Advertising VALLEY THUNDER LACROSSE, JUN AD 80.00 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 789200 Advertising SALTWIRE, 54830, JUN AD 135.00 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 796, JUL ADS 149.75 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 786, JUL ADS 119.80 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 789200 Advertising ATCOM OUTDOOR, 11726, AUG AD 200.00 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 789200 Advertising ATCOM OUTDOOR, 11725, JUL AD 200.00 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 794100 Bank Charges CREDIT UNION BANK FEE 18.00 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 794100 Bank Charges CREDIT UNION, JUN 30 BANK FEES 18.00 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 794100 Bank Charges CREDIT UNION, JUL 29, BANK FEES 18.00 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 CHRISTOPHER PALMER MLA SNSIS 077829 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.04.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.05.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.06.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.07.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.08.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.09.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL, APR - JUN 44.85 30.04.2022 2022 CHRISTOPHER PALMER MLA DEFFERAL 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220713 811900 Equipment Leases DE LAGE LANDEN, MAR COPIER LEASE 82.54 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, OCT 15, COPIER LEASE 332.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, NOV 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, DEC 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, JAN 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, FEB 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases COPIER LEASE 82.54- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 811900 Equipment Leases DE LAGE LANDEN COPIER LEASE MA 82.54 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 811900 Equipment Leases DE LAGE LANDEN COPIER LEASE JUNE 82.54 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 811900 Equipment Leases DLL FIN SOLUTIONS, 8626486, AUG COPIER LEASE 82.54 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 811900 Equipment Leases DLL FIN SOLUTIONS, 8583516, JUL COPIER LEASE 82.54 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP 811900 Equipment Leases DLL FIN SOL, 8666663,SEP 15- OSCT 14 COUPLE LEASE 82.54 23.09.2022 2022 CHRISTOPHER PALMER MLA AUG EXP 815100 Meeting Expenses BERWICK LEGION, 1045, MAR 17, TICKET 18.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 815100 Meeting Expenses BEN BROWN FUNDRAISING TICKET, FEB 27, 2 TICKETS 40.00 29.04.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 815100 Meeting Expenses BERWICK LIONS DINNER, 2 TICKETS 65.00 27.06.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 815100 Meeting Expenses O H ARMSTRONG, 492931, 2022 OPEN HOUSE #1 33.01 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses O H ARMSTRONG, 492907, 2022 OPEN HOUSE #1 249.95 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 1110, 2022 HOUSE #1 58.85 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses FOODLAND, 1284000, 2022 OPEN HOSUE #1 11.98 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses SYLVIA FORSYTH, 380401, 2022 OPEN HOUSE #1 28.00 30.06.2022 2022 CHRISTOPHER PALMER MLA OPEN HOUSE #1 815100 Meeting Expenses EVENT TICKETS 58.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 815100 Meeting Expenses BERWICK LIONS 3851531549 2 TICKETS 50.00 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 815100 Meeting Expenses MAYFLOWR CHAPTER 2 2 TICKETS 40.00 11.07.2022 2022 CHRISTOPHER PALMER MLA JV FOR20220712 815100 Meeting Expenses ANNAPOLIS VALLEY CHAMBER COMM,1952,AWARD,1 TICKET 75.00 24.08.2022 2022 CHRISTOPHER PALMER MLA JUL EXP ** Lunenburg - Member Exp 22,323.35 * Lun - Other Travel 2,333.85 636000 Kilometres Travelled 1,026 KM MAR 1-3, 7-10, 15, 22-25, 28, C 21B - 25B 411.74 25.04.2022 2022 SUSAN CORKUM-GREEK MLA MAR TRAVEL 636000 Kilometres Travelled 1,026- KM MARCH OTHER TRAVEL 411.74- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 1,026 KM APR 1, 4-8, 11-14, 19-22, 26, C 1A- 5A 456.16 12.05.2022 2022 SUSAN CORKUM-GREEK MLA APR TRAVEL 636000 Kilometres Travelled 562 KM MAY 10-11, 20, 24, C 5B- 7B 249.87 16.06.2022 2022 SUSAN CORKUM-GREEK MLA MAY TRAVEL 636000 Kilometres Travelled 684 KM JUL 7, JUL 12-14, 25-29, C 8A- 10B 304.12 28.09.2022 2022 SUSAN CORKUM-GREEK MLA JUL TRAVEL 636000 Kilometres Travelled 684 KM AUG 2-4, 9-11, 23-25, C 11A- 13B 304.11 28.09.2022 2022 SUSAN CORKUM-GREEK MLA AUG TRAVEL 636000 Kilometres Travelled 533 KM AUG 17-18 KMS, CAUCUS #1 236.98 28.09.2022 2022 SUSAN CORKUM-GREEK MLA AUG TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 25.04.2022 2022 SUSAN CORKUM-GREEK MLA MAR TRAVEL 638100 M L A MARCH PER DIEMS 217.39- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A APR 1, 5-8, 11-14, 19-22, 13 LEG PDS 565.22 12.05.2022 2022 SUSAN CORKUM-GREEK MLA APR TRAVEL 638100 M L A JUL 25-29, 4 LEG PDS 173.91 28.09.2022 2022 SUSAN CORKUM-GREEK MLA JUL TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 28.09.2022 2022 SUSAN CORKUM-GREEK MLA AUG TRAVEL * Lun - Living 9,600.00 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.04.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.05.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.06.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.07.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.08.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.09.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 10,389.50 636000 Kilometres Travelled 288 KM APR 9-30, CONST TRAVEL 128.04 12.05.2022 2022 SUSAN CORKUM-GREEK MLA APR CONST TRAVEL 636000 Kilometres Travelled 373 KM MAY 1-28, CONST TRAVEL 165.84 16.06.2022 2022 SUSAN CORKUM-GREEK MLA MAY CONST TRAVEL 636000 Kilometres Travelled 339 KM JUL 1-9, CONST TRAVEL 150.72 28.09.2022 2022 SUSAN CORKUM-GREEK MLA JUL CONST TRAVEL 761200 Misc. Office Expense LONDON RUBBER STAMP, 232194A, STAMPER 25.95 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 761200 Misc. Office Expense STAPLES, 1502637A,BINDER CLIPS,PAPER,BINDERS 78.47 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 761200 Misc. Office Expense STAPLES, 14709341,FILE FOLDERS,STAPLES,CONST FRAME 36.77 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 761200 Misc. Office Expense OFFICE SUPPLIES 115.24- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense OFFICE SUPPLIES 25.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense LONDON RUBER STAMP,232675A, NOTARY STAMPER 110.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15186514,PENS, LEGA SEALS, ENVELOPES 24.57 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 761200 Misc. Office Expense STAMPER PENS ENVELOPES 134.57- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761400 Postage CANADA POST, 166157901, POSTAGE 92.00 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 761400 Postage POSTAGE 92.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761600 Freight, Duty LONDON RUBBER STAMP, 232194B, DELIVERY CHARGES 22.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 761600 Freight, Duty DELIVERY CHARGES 22.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761600 Freight, Duty LONDON RUBBER, 232675B, DELIVERY CHARGES 25.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 761600 Freight, Duty PRINT 101, 29796B, DELIVERY CHARGES 23.89 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 48.89- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services WILSONS SECURITY,557064,NOV 21-OCT 22,SECURITY SVS 459.42 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 761900 Security Services WILSONS SECURITY,556999A, POWER UNIT TAG 750651 613.39 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 761900 Security Services WILSONS SECURITY, 556999B, NOV 16, SECURITY SVS 507.61 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 761900 Security Services SECURITY 1,312.43- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges PRINT 101, 29796A, PRINTING, BUS CARDS 85.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 762500 Print Prod Charges PRINTING CHARGES 85.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 8675639, DEC 1-31, BUNDLE 135.12 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 784100 Telecommunications BELL ALIANT BUNDLE 135.12- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 93609000, FEB 1-28, BUNDLE 138.97 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 784100 Telecommunications BELL ALIANT BUNDLE 138.97- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 207062, APR 4- MAY 3, CELL 35.01 29.09.2022 2022 SUSAN CORKUM-GREEK MLA MAY EXP 789200 Advertising SALTWIRE, 34393, JAN 12, AD 185.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248033, DEC 29, AD 48.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248447, JAN 12, AD 48.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 247296, DEC 8, AD 48.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248598, JAN 19, AD 48.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 248713, JAN 26, AD 48.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 74517750, NOV 4-10, RADIO ADS 99.44 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 74425665, NOV 4-10, RADIO ADS 99.44 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 247559, DEC 15, AD 48.00 28.04.2022 2022 SUSAN CORKUM-GREEK MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 249051, FEB 2, AD 48.00 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 249257, FEB 9, AD 48.00 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 249365, FEB 16, AD 48.00 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 249575, FEB 23, AD 48.00 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising SALTWIRE, 38812, FEB 16, AD 185.01 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVERTISMENTS 377.00- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising ADVERTISEMENTS 671.89- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising ADVOCATE MEDIA, 249905, MAR 2, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 249951, MAR 9, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 25014, MAR 16, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 250370, MAR 23, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 250592, MAR 30, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising NEW GERMANY CONNECTIONS NEWSLETTER,1685, MAR AD 45.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising SALTWIRE, 42419, MAR 16, AD 185.01 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVERTISEMENTS 425.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 45.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVOCATE MEDIA, 252679, JUN 1 AD 48.00 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 252989, JUN 8 AD 48.00 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 253344, JUN 15, AD 48.00 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 253519, JUN 22, AD 48.00 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 253703, JUN 29, AD 48.00 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising NEW GERMANY AREA PROMOTIONAL SOC, 1715,JUN AD 45.00 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 74426746, JUN RADIO AD 99.45 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 74426747, JUN RADIO AD 99.44 11.08.2022 2022 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 250964, APR 6, AD 48.00 23.08.2022 2022 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251076, APR 13 AD 48.00 23.08.2022 2022 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251261, APR 20, AD 48.00 23.08.2022 2022 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251425, APR 27, AD 48.00 23.08.2022 2022 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251916, MAY 4, AD 48.00 29.09.2022 2022 SUSAN CORKUM-GREEK MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252137, MAY 11, AD 48.00 29.09.2022 2022 SUSAN CORKUM-GREEK MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252332, MAY 18, AD 48.00 29.09.2022 2022 SUSAN CORKUM-GREEK MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252500, MAY 25, AD 48.00 29.09.2022 2022 SUSAN CORKUM-GREEK MLA MAY EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 SUSAN CORKUM-GREEK MLA SNSIS 077829 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.04.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.05.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.06.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.07.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.08.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.09.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP 813000 IT Hardware STAPLES, 1502637B, MOUSE 20.19 29.04.2022 2022 SUSAN CORKUM-GREEK MLA FEB EXP 813000 IT Hardware MOUSE 20.19- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS ** Lunenburg West - Member Exp 27,362.12 * LunW - Other Travel 3,045.90 636000 Kilometres Travelled 1,062 KM APR 1, 4-8, 11-14, 19-22, 27, C 1A- 5A 426.18 29.04.2022 2022 REBECCA C DRUHAN MLA APR TRAVEL 636000 Kilometres Travelled 826 KM JUN 1- 30, C 5B- 8B 367.24 03.08.2022 2022 REBECCA C DRUHAN MLA JUN TRAVEL 636000 Kilometres Travelled 708 KM JUL 10 - 29, C 9A- 11B 314.78 16.08.2022 2022 REBECCA C DRUHAN MLA JUL TRAVEL 636000 Kilometres Travelled 511 KM AUG 17, 18, KMS CAUCUS #1 227.19 01.09.2022 2022 REBECCA C DRUHAN MLA AUG TRAVEL 636000 Kilometres Travelled 708 KM AUG 2, 23, 24, 29, 30, C 12A- 14B 314.79 01.09.2022 2022 REBECCA C DRUHAN MLA AUG TRAVEL 636000 Kilometres Travelled 1,246 KM SEP 6-29, C 15A- 19B 553.98 29.09.2022 2022 REBECCA C DRUHAN MLA SEP TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 REBECCA C DRUHAN MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 16.08.2022 2022 REBECCA C DRUHAN MLA JUL TRAVEL 638100 M L A AUG TRAVEL 43.48 01.09.2022 2022 REBECCA C DRUHAN MLA AUG TRAVEL 638100 M L A SEP 21, PARKING 15.65 29.09.2022 2022 REBECCA C DRUHAN MLA SEP TRAVEL * LunW - Living 10,187.75 635400 Airfare/Acc. In Prov AUG 17, HOTEL CAUCUS #1 162.98 01.09.2022 2022 REBECCA C DRUHAN MLA AUG TRAVEL 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.04.2022 2022 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance CARMA COPR, FEB 28C, OCCUPANCY CHARGE 30.00 29.04.2022 2022 REBECCA C DRUHAN MLA FEB LA 639100 MLA Living Allowance CARMA COPR, FEB 28D, SECURITY DEPOSIT 150.00 29.04.2022 2022 REBECCA C DRUHAN MLA FEB LA 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.05.2022 2022 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.06.2022 2022 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance OCCUPANCY CHARGE 180.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.07.2022 2022 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.08.2022 2022 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.09.2022 2022 REBECCA C DRUHAN MLA LA EXP 785200 Electricity 55 KW CARMA COPR, FEB 28A, FEB ELECT 20.94 29.04.2022 2022 REBECCA C DRUHAN MLA FEB LA 785200 Electricity 55- KWH FEB 18 MAR 2 ELECT 20.94- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 129 KW CARMA, APR 1-23, ELECT 33.22 09.09.2022 2022 REBECCA C DRUHAN MLA APR MAY JUN LA 785200 Electricity 107 KW CARMA, APR 23- MAY 18, ELECT 38.39 09.09.2022 2022 REBECCA C DRUHAN MLA APR MAY JUN LA 785200 Electricity 138 KW CARMA, MAY 18- JUN 18, ELECT 42.46 09.09.2022 2022 REBECCA C DRUHAN MLA AUG LA 785200 Electricity 148 KW CARMA, JUN 18- JUL 18, ELECT 43.96 09.09.2022 2022 REBECCA C DRUHAN MLA AUG LA 785200 Electricity 156 KW CARMA, JUL 18- AUG 18, ELECT 46.39 29.09.2022 2022 REBECCA C DRUHAN MLA SEP LA 785610 Central Serv Water 1 L CARMA, APR 1-23, WATER 6.67 09.09.2022 2022 REBECCA C DRUHAN MLA APR MAY JUN LA 785610 Central Serv Water 1 L CARMA, APR 23- MAY 18, WATER 10.08 09.09.2022 2022 REBECCA C DRUHAN MLA APR MAY JUN LA 795100 Building Maintenance CARMA COPR, FEB 28B, FEB HEATING/COOLING 27.00 29.04.2022 2022 REBECCA C DRUHAN MLA FEB LA 795100 Building Maintenance BUILDING MAINTENANCE 27.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 795100 Building Maintenance CARMA, APR 1-23, HEATING/COOLING 35.99 09.09.2022 2022 REBECCA C DRUHAN MLA APR MAY JUN LA 795100 Building Maintenance CARMA, APR 23- MAY 18, HEATING/COOLING 31.49 09.09.2022 2022 REBECCA C DRUHAN MLA APR MAY JUN LA 795100 Building Maintenance CARMA, MAY 18- JUN 18, HEATING/COOLING 16.95 09.09.2022 2022 REBECCA C DRUHAN MLA AUG LA 795100 Building Maintenance CARMA, JUN 18- JUL 18, HEATING/COOLING 26.42 09.09.2022 2022 REBECCA C DRUHAN MLA AUG LA 795100 Building Maintenance CARMA, JUL 18- AUG 18, HEATING/COOLING 32.75 29.09.2022 2022 REBECCA C DRUHAN MLA SEP LA * LunW - Constituency 14,128.47 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 144 KM APR 26-29, CONST TRAVEL 64.03 29.04.2022 2022 REBECCA C DRUHAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 290 KM MAY 16-30, CONST TRAVEL 128.94 08.06.2022 2022 REBECCA C DRUHAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 444 KM JUN 2- 29, CONST TRAVEL 197.41 03.08.2022 2022 REBECCA C DRUHAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 281 KM JUL 1-25, CONST TRAVEL 124.94 11.08.2022 2022 REBECCA C DRUHAN MLA JUL COSNT TRAVEL 636000 Kilometres Travelled 401 KM AUG 10- 31, CONST TRAVEL 178.29 01.09.2022 2022 REBECCA C DRUHAN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 365 KM SEP 1-26, CONST TRAVEL 162.28 29.09.2022 2022 REBECCA C DRUHAN MLA SEP CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD, 1023293A, CERTIFICATE HOLDERS 243.99 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 2747, HANGING FOLDERS, PENS 76.39 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 3714A, ORGANIZER, LEGAL SEALS 52.87 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense THE ARK, 9794, SHREDDING 12.80 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 38462, NOTEBOOKS, FOLDERS 63.33 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense CERTIFICATE HOLDERS 243.99- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense SUPERSTORE, BATTERIES 18.99 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 58420, PAPER 105.21 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP 761400 Postage CANADA POST, 1430927, POSTAGE 3.19 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 12.21 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 761400 Postage CANADA POST, POSTAGE 7.07 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP 761600 Freight, Duty LANGSTAFF CARD, 103293B, DELIVERY CHARGES 40.16 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 761600 Freight, Duty DELIVERY CHARGES 40.16- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services DAY NIGHT ALARMS 321229621C DEFER APR SEC SERVICES 175.30 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 784100 Telecommunications EASTLINK, 18187092, APR 4- MAY 3, BUNDLE 123.42 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 784100 Telecommunications EASTLINK 18053345 DEFER APR BUNDLE 10.74 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 784100 Telecommunications EASTLINK, 18321691, MAY 4- JUN 3, BUNDLE 117.74 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 784100 Telecommunications EASTLINK, 18457735, JUN 4- JUL 3, BUNDLE 122.90 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 784100 Telecommunications EASTLINK, 18594126, JUL 4 AUG 3, BUNDLE 116.10 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 784100 Telecommunications EASTLINK, 18731567, AUG 4- SEP 3, BUNDLE 117.00 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 250967, APR 6, AD 35.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251077, APR 13, AD 35.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251426, APR 27, AD 35.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 789200 Advertising SOUTH SHORE FIELDHOUSE1909 DEFER APR FEB 2023 AD 916.67 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 789200 Advertising METROGUIDE 250482 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 789200 Advertising ADVOCATE MEDIA, 252138, MAY 11, PRINT AD 35.00 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252501,PROGRESS BULLETIN,MAY 25 AD 35.00 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252990, JUN 8, AD 35.00 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 253522, JUN 22, AD 35.00 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 55414, JUN 22, GRAD AD 135.00 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 7451851,JUN 13-19,RADIO AD 129.48 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 74426638, JUN 13 - 19, AD 129.48 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 24518522, JUN 24-30 RADIO ADS 129.48 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 24518522, JUN 24-30 RADIO ADS 129.48 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 254026, JUL AD 35.00 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising SOUTH SHORE EX GUIDE AS, 58276, JUL AD 250.00 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 18660, JUL RADIO ADS 318.00 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 254478, JUL AD 35.00 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 254934, AUG 3, AD 35.00 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 255272, AUG 17, AD 35.00 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 255548, AUG 31, AD 35.00 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 REBECCA C DRUHAN MLA SNSIS 077829 811300 Office Rentals 3021386 NS LTD- OFFICE RENT - JAN, FEB, MAR 4,500.00 25.04.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP-JAN, FEB, MAR 811300 Office Rentals RENT JAN TO MARCH 4,500.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.05.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.06.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.07.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.08.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.09.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP 813000 IT Hardware STAPLES, 3714B, CHARGE CORDS, AC ADAPATOR 59.08 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 813000 IT Hardware STAPLES, INK, LOGTECH KEYBD TAG 773083 431.90 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 813300 Office Furniture SUPERSTORE, 833200, TABLE 39.19 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, E7E0C08711, APR 3- MAY 3, SUBSCRIP 5.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals SHUTTERSTOCK, 3219064, APR 24- MAY 25 SUBSCRIPTION 12.99 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals MOMENTUUM BPO 20471 DEFER APR MAY 2022 SUBSCRIPT 225.00 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 818100 Subscr Periodicals SHUTTERSTOCK 3084253 DEFER APR SUBSCRIPION 10.47 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 818100 Subscr Periodicals LIGHTHOUSE NOW, E7E0C087,MAY 3, JUN 3,SUBSCRIPTION 5.00 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals SHUTTERSTOCK, 3355059,MAY 25- JUN 25 SUBSCRIPTION 12.99 08.06.2022 2022 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals MOMENTUM, 2191, JAN- DEC SUBSCRIPTION 674.99 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 818100 Subscr Periodicals SHUTTERSTOCK, 3485749, JUN 25- JUL 25 SUBSCRIPTION 12.99 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, E7E0C08713, JUN 3- JUL 3, SUBSCR 5.00 14.07.2022 2022 REBECCA C DRUHAN MLA JUN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 14, JUL 3- AUG 3, SUBSCRIPTION 5.00 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals SHUTTERSTOCK, 3607380, JUL 25- AUG 25 SUBSCRIPTION 12.99 16.08.2022 2022 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 15,AUG 3- SEP 3 SUBSCRIPTION 5.00 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP 818100 Subscr Periodicals SHUTTERSTOCK, 3730891,AUG 25- SEP 25 SUBSCRIPTION 12.99 08.09.2022 2022 REBECCA C DRUHAN MLA AUG EXP ** Northside-Westmount - Member Exp 48,948.84 * NoWe - Other Travel 9,918.90 635400 Airfare/Acc. In Prov SEP 12-14, HOTEL CAUCUS #1 310.09 23.09.2022 2022 FRED TILLEY MLA SEP TRAVEL 636000 Kilometres Travelled 814 KM APR 1, 4-8, C 1A- 1B 361.91 14.04.2022 2022 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 1,221 KM APR 11-14, 18-22, C 2-3 542.87 28.04.2022 2022 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM APR 25-27, C 4 361.91 11.05.2022 2022 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM MAY 2-5, C 5 361.91 11.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 1,628 KM MAY 14-19, 24-26, C 6-7 723.82 31.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 1,628 KM MAY 31- JUN 2, JUN 2-8, C 8-9 723.82 10.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUN 14-16, C 10 361.91 27.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUL 6-10, C 12 361.91 14.07.2022 2022 FRED TILLEY MLA JUL TRAVEL 636000 Kilometres Travelled 814 KM JUN 28-30, C11 361.91 14.07.2022 2022 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 1,628 KM JUL 12-20, C 13A- 14B 723.83 27.07.2022 2022 FRED TILLEY MLA JUL TRAVEL 636000 Kilometres Travelled 814 KM JUL 25-28, C 15 361.92 03.08.2022 2022 FRED TILLEY MLA JUL TRAVEL 636000 Kilometres Travelled 814 KM AUG 1-3, C 16 361.91 10.08.2022 2022 FRED TILLEY MLA AUG TRAVEL 636000 Kilometres Travelled 814 KM AUG 23-25,C 17 361.91 30.08.2022 2022 FRED TILLEY MLA AUG TRAVEL 636000 Kilometres Travelled 814 KM SEP 6, 8, C 18 361.91 12.09.2022 2022 FRED TILLEY MLA SEP TRAVEL 636000 Kilometres Travelled 1,206 KM SEP 12-14, KMS CAUCUS #1 536.20 23.09.2022 2022 FRED TILLEY MLA SEP TRAVEL 638100 M L A APR 1, 4-8, 6 LEG PDS 260.87 14.04.2022 2022 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 11-14, 19-22, 8 LEG PDS 347.82 28.04.2022 2022 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 18, PD 43.48 28.04.2022 2022 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 25-27, 3 PDS 130.44 11.05.2022 2022 FRED TILLEY MLA APR TRAVEL 638100 M L A MAY 3, C PD 43.48 11.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 4-5, 2 PDS 86.96 11.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 17-19, 24, 26, 5 PDS 217.39 31.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 25, PA PD 43.48 31.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 31- JUN 2, JUN 6, 8, 5 PDS 217.39 10.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 10.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 14-16, 3 PDS 130.44 27.06.2022 2022 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUL 6-10, 3 PDS 130.44 14.07.2022 2022 FRED TILLEY MLA JUL TRAVEL 638100 M L A JUN 28-30, 3 PDS 130.44 14.07.2022 2022 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUL 12-14, 19-20, 5 PDS 217.39 27.07.2022 2022 FRED TILLEY MLA JUL TRAVEL 638100 M L A JUL 25-28, 4 LEG PDS 173.91 03.08.2022 2022 FRED TILLEY MLA JUL TRAVEL 638100 M L A AUG 1-3, 3 PDS 130.44 10.08.2022 2022 FRED TILLEY MLA AUG TRAVEL 638100 M L A AUG 23-25, 3 PD 130.44 30.08.2022 2022 FRED TILLEY MLA AUG TRAVEL 638100 M L A SEP 6, 8, 2 PDS 86.96 12.09.2022 2022 FRED TILLEY MLA SEP TRAVEL 638100 M L A SEP 7, PAC 1 PD 43.48 12.09.2022 2022 FRED TILLEY MLA SEP TRAVEL 638100 M L A SEP 12-14, 3 PDS CAUCUS #1 130.43 23.09.2022 2022 FRED TILLEY MLA SEP TRAVEL * NoWe - Living 8,994.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.04.2022 2022 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2022 2022 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2022 2022 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.07.2022 2022 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.08.2022 2022 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.09.2022 2022 FRED TILLEY MLA LA EXP 784100 Telecommunications PURPLE COW 174131 DEFER APR 20 INTERNET 38.71 16.05.2022 2022 FRED TILLEY MLA JV FOR20220516 784100 Telecommunications PURPLE COW, 174131, DEFER APR 20 INTERNET 38.71- 26.05.2022 2022 FRED TILLEY MLA DEFERRAL * NoWe - Constituency 30,035.94 615100 Casual Employees Pay Ending 22-04-09 249.16 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 171.71 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 126.60- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 309.76 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 205.39 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 215.49 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 195.29 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 578.73 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 552.19 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 350.17 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 383.84 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 383.84 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 309.76 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 7.04 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 5.31 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 3.41- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 8.37 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 6.07 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 6.29 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 5.85 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 14.32 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 13.74 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 9.26 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 10.02 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 10.02 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 8.37 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 196 KM APR 15- 29, CONST TRAVEL 87.14 29.04.2022 2022 FRED TILLEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 46 KM MAY 15, CONST TRAVEL 20.45 30.06.2022 2022 FRED TILLEY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 491 KM JUN 4-27, CONST TRAVEL 218.30 30.06.2022 2022 FRED TILLEY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 376 KM AUG 4- 10, CONST TRAVEL 167.17 30.08.2022 2022 FRED TILLEY MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUE OF ASSEMBLY OPS,2678,PAPER, FOLDERS, CARDS 66.00 29.04.2022 2022 FRED TILLEY MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, 135,FIRST AID KIT,FIRE EXTINGUISHER 51.68 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 138943, VINYL GLOVES 19.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense RONA, 102133078, DUST PAN 10.67 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 11057629, RUBBER BANDS 3.88 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense WALMART, 3113, RUBBER BANDS 5.92 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense WALMART, 770, FLASHLIGHT 14.89 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BARGIN BASKET, 2376, STAPLER, STAPLES 7.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17147, TONER 62.48 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17130, PAPER 11.79 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17111A, TONER, PAPER, ENVELOPES 550.07 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17202, TONER 209.98 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES,17722, TONER 104.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES,18003, PAPER, STAPLER 83.78 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES,17587B, FLAGS 31.90 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 11066913, SANITIZED WIPES 17.98 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 792202,NOTEBOOKS,HOLDERS 14.00 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense RJ STORAGE, 159206, KEYS CUT 7.68 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761200 Misc. Office Expense CERTIFICATE PAPER CARDS 66.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense TONER PAPER ENVELOPES 874.21- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense MAY 30- JUN 1, CA EXP 860.58 30.06.2022 2022 FRED TILLEY MLA JUN CA EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 18137, TONER 209.98 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 18131, CERTIFICATE SEALS 24.95 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE,18636,TONER,FOLDERS,PAPER,RACK 342.91 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE,18697,CERTIFICATE SEALS 39.92 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE,19241, TONER 217.98 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761200 Misc. Office Expense BUFFETTS OFFICE,19323, FOLDERS, PAPER, TONER 217.97 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 6810, TEA BAGS, RECYCLING BAGS 14.48 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense DOLLARMA, 5 SPIRAL NOTEBOOKS 14.50 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761200 Misc. Office Expense BARGINS BASKET, ELASTICS 11.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761200 Misc. Office Expense FOODLAND, BATHROOM TISSUE 19.99 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761400 Postage CANADA POST 539821, POSTAGE 32.62 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST,543785, POSTAGE 10.82 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 16.89 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 14.45 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, 132284, POSTAGE 91.99 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 10.82 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA PSOT, POSTAGE 10.82 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 23.31 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761400 Postage CANADA POST,POSTAGE 22.70 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761400 Postage CANADA POST,POSTAGE 10.82 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761400 Postage CANADA POST, 43689, POSTAGE 13.97 12.07.2022 2022 FRED TILLEY MLA JUL EXP 761400 Postage CANADA POST, POSTAGE 5.09 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761400 Postage CANADA POST, POSTAGE 4.44 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761400 Postage CANADA POST, POSTAGE 14.45 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 41.45 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 5.09 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 14.36 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 10.17 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 10.17 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 5.47 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 15.64 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE 20.73 30.08.2022 2022 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, POSTAGE, SEPT 1 10.82 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761400 Postage CANADA POST, POSTAGE AUG 30 10.82 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761400 Postage CANADA POST, POSTAGE AUG 30 5.09 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761400 Postage CANADA POST, POSTAGE AUG 25 5.09 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761400 Postage CANADA POST, POSTAGE AUG 17 26.19 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761400 Postage CANADA POST, POSTAGE AUG 23 91.99 14.09.2022 2022 FRED TILLEY MLA SEP EXP 761400 Postage SEPT POSTAGE 20.00 30.09.2022 2022 FRED TILLEY MLA JV FOR20221006 761900 Security Services VIC AUCOINS ALARM, 19970, FEB SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOINS ALARM, 20538, MAR SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOINS ALARM, 21925, APR SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOINS ALARM, 23327, MAY SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOIN, 24704, JUN SECURITY SERVICES 30.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 761900 Security Services SECURITY SERVICES 60.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services VIC AUCOIN, 26063,JUL SECURITY SERVICES 30.00 11.08.2022 2022 FRED TILLEY MLA JUL EXP 761900 Security Services VIC AUCOIN, 27400, AUG SECURITY SERVICES 30.00 11.08.2022 2022 FRED TILLEY MLA JUL EXP 762500 Print Prod Charges PRINCESS PRINTING, 25835,PRINTING BUS CARDS 205.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 762500 Print Prod Charges PRINCESS PRINTING, 25945,PRINTING GRAD SIGN 76.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 762500 Print Prod Charges SIXTY MINUTES SIGN, 8605, PRINTING MAGNETS 2,741.74 21.07.2022 2022 FRED TILLEY MLA JUL EXP 762500 Print Prod Charges PRINCESS PRINTING, 26040, BUS CARDS 115.00 11.08.2022 2022 FRED TILLEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9579309, FEB 19- MAR 18, BUNDLE 139.37 25.04.2022 2022 FRED TILLEY MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 139.37- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9916277, MAR 19- APR 18, BUNDLE 136.86 07.06.2022 2022 FRED TILLEY MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1253263, APR 19- MAY 18, BUNDLE 141.74 19.07.2022 2022 FRED TILLEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1591870, MAY 19- JUN 18, BUNDLE 134.54 19.07.2022 2022 FRED TILLEY MLA JUL EXP 784100 Telecommunications MAY TELECOM 38.81 31.07.2022 2022 FRED TILLEY MLA MAY EXP 784100 Telecommunications APR TELECOM 13.42 31.07.2022 2022 FRED TILLEY MLA APR EXP 784100 Telecommunications BELL ALIANT, 1927778, JUN 19- JUL 18, BUNDLE 137.77 15.09.2022 2022 FRED TILLEY MLA JUL EXP 784100 Telecommunications JUNE TELECOM 17.57 22.09.2022 2022 FRED TILLEY MLA JUN EXP 784900 Trunk Mobile Radio BELL ALIANT, 1927778, JUN 19- JUL 18, BUNDLE 137.77 11.08.2022 2022 FRED TILLEY MLA JUL EXP 784900 Trunk Mobile Radio BELL ALIANT, 1927778, JUN 19- JUL 18, BUNDLE 137.77- 15.09.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising KIWANIS GOLDEN, BR001, MAR 25, AD 500.00 25.04.2022 2022 FRED TILLEY MLA APR EXP 789200 Advertising ADVERTISEMENTS 500.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising EMERA CTR NORTHSIDE 2792 DEFER APR NOV 2022 RINK A 566.66 16.05.2022 2022 FRED TILLEY MLA JV FOR20220516 789200 Advertising SYDNEY MINES DISCT DEFER APR DEC 2022 RINK AD 112.50 16.05.2022 2022 FRED TILLEY MLA JV FOR20220516 789200 Advertising SALTWIRE, 51312, MAY 28, AD 111.00 31.05.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising PRINCESS PRINTING, 25574, BUS CARDS, BANNER AD 125.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising PRINCESS PRINTING, 25706, BUS CARDS 55.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising ALDER POINT BLESSING OF FLEET, 2022001, AD 500.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising TRI TOWN BOXING AD, MAY 28, AD 300.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising KLEE RADIO WEEKLY, APR - MAR AD 200.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising SKETCHLINE DESIGNS, SKD13985, APRONS AD 324.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 19993, FEB AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19994, MAR AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19995, APR AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19999, MAY AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising LOOK WHATS COOKIN, 19997, JUNE AD 119.00 27.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising SEAVIEW GOLF COURSE, 2022SC2, SCORECARD AD 399.99 28.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising NORTHSIDE HARBOURVIEW HOSPITAL FOUND,202225, AD 200.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising SALTWIRE, 54883, JUN 25, AD 111.00 30.06.2022 2022 FRED TILLEY MLA JUN EXP 789200 Advertising ADVERTISEMENTS 238.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 400.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising JUL EXP 1,000.00 12.07.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising BR 8, LADIES AUXILLARY, AD 500.00 12.07.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising GLEN GRAY, MAY AD 100.00 12.07.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising GLEN GRAY, JUN AD 100.00 12.07.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SALTWIRE, 55854, JUL 2, AD 111.00 12.07.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SALTWIRE, 45841, APR 16, AD 111.00 14.07.2022 2022 FRED TILLEY MLA APR EXP 789200 Advertising SALTWIRE, 45054, APR 9, AD 111.00 14.07.2022 2022 FRED TILLEY MLA APR EXP 789200 Advertising SALTWIRE, 44141, APR 2, AD 111.00 14.07.2022 2022 FRED TILLEY MLA APR EXP 789200 Advertising SALTWIRE, 56693, JUL 9, AD 111.00 14.07.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SALTWIRE, 46690, APR 23, AD 111.00 14.07.2022 2022 FRED TILLEY MLA APR EXP 789200 Advertising HARNESS RACING CAPE BFRETON, 2022031119, MAY AD 600.00 14.07.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising GLEN GRAY, JUL AD 100.00 11.08.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SKETCHLINE DESING, SKD14100, AD 344.51 11.08.2022 2022 FRED TILLEY MLA JUL EXP 789200 Advertising CB STARS, AUG AD 345.01 30.08.2022 2022 FRED TILLEY MLA AUG EXP 789200 Advertising ALLNS.COM, 922T17834, SEP SUBSCRIPTION 39.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 789200 Advertising KIWANIS GOLDEN K, BR005, JUL AD 300.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 789200 Advertising GEORGES RIVER BOAT CLUB, 2022008, JUL AD 500.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 789200 Advertising 5/11 YOUTH CTR, 20200165, JUL AD 300.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 22.50 28.06.2022 2022 FRED TILLEY MLA JUN EXP 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 22.50 28.06.2022 2022 FRED TILLEY MLA JUN EXP 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 12.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 9.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 12.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 794100 Bank Charges PRINCESS CREDIT UNION, BANK FEES 12.00 14.09.2022 2022 FRED TILLEY MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 FRED TILLEY MLA SNSIS 077829 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.04.2022 2022 FRED TILLEY MLA CONST EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.05.2022 2022 FRED TILLEY MLA CONST EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.06.2022 2022 FRED TILLEY MLA CONST EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.07.2022 2022 FRED TILLEY MLA CONST EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.08.2022 2022 FRED TILLEY MLA CONST EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.09.2022 2022 FRED TILLEY MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 FRED TILLEY MLA JV FOR20220713 813000 IT Hardware BUFFETTS SUPPLIES,17111B, KEYBOARD/MOUSE COMBO 2 39.98 16.05.2022 2022 FRED TILLEY MLA MAY EXP 813000 IT Hardware KEYBOARD MOUSE 39.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 813100 Equipment Purchases BUFFETTS SUPPLIES,17587A,FLAG POLE,TAGS 772381/82 454.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 813100 Equipment Purchases SKETCHLINE DESIGNS,SKD13865,SANWICH BD TAG772393 405.00 07.06.2022 2022 FRED TILLEY MLA MAY EXP 813100 Equipment Purchases FLAG POLE KITS 454.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 813100 Equipment Purchases KENT, 1656169298, AIR CONDITIONER TAG 772394 599.00 14.07.2022 2022 FRED TILLEY MLA JUN EXP 813100 Equipment Purchases STAPLES, 2003255, BROTHER 3 IN ONE TAG 772393 364.48 19.07.2022 2022 FRED TILLEY MLA JUL EXP 813300 Office Furniture BUFFETTS SUPPLIES,17986, CORKBOARD TRAG 772391 59.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 815100 Meeting Expenses BR 126 WESTMOUNT LEGION,62/63. ARP 15. 2 TICKETS 30.00 25.04.2022 2022 FRED TILLEY MLA APR EXP 815100 Meeting Expenses SYDNEY MINES S& P, MAY 27, 2 TICKETS 20.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 815100 Meeting Expenses FOODLAND, 1578000, OPEN HOUSE #1 428.00 01.08.2022 2022 FRED TILLEY MLA JUL OPEN HOUSE #1 818100 Subscr Periodicals C B POST DEFER APR SEP 2022 SUBSCRIPTION 193.15 11.04.2022 2022 FRED TILLEY MLA JV FOR20220411 818100 Subscr Periodicals ALLNS.COM, JUN SUBSCRIPTION 39.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, APR SUBSCRIPTION 39.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, MAR SUBSCRIPTION 39.00 28.06.2022 2022 FRED TILLEY MLA JUN EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 ** Pictou Centre - Member Exp 37,784.31 * PicC - Other Travel 2,857.43 636000 Kilometres Travelled 800 KM MAR 9, 21-25, 28, C 16-18A 321.05 21.04.2022 2022 PATRICK R DUNN MLA MAR TRAVEL 636000 Kilometres Travelled 800- KM MARCH OTHER TRAVEL 321.04- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 1,440 KM APR 6, 7-8, 11-14, 19-22, 27-28, C 1A- 5A 640.23 26.05.2022 2022 PATRICK R DUNN MLA APR TRAVEL 636000 Kilometres Travelled 640 KM MAY 24- 25, 26, C 5B- 7A 284.55 27.06.2022 2022 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 1,440 KM JUN 8-29, C 7B- 11A 640.23 27.07.2022 2022 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 360 KM JUL 6, C 11B- 12A 160.06 31.08.2022 2022 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 360 KM JUL 26-29, C 12B - 13A 160.06 31.08.2022 2022 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 720 KM AUG 9, 24, C 13B- 15A 320.12 09.09.2022 2022 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 21.04.2022 2022 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A PER DIEMS 217.39- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A APR 6, 7-8, 11-14, 19-22, 27-28, 11 LEG PDS 478.26 26.05.2022 2022 PATRICK R DUNN MLA APR TRAVEL 638100 M L A JUL 6, 26- 29, 4 LEG PDS 173.91 31.08.2022 2022 PATRICK R DUNN MLA JUL TRAVEL * PicC - Living 10,199.99 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.04.2022 2022 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.05.2022 2022 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.06.2022 2022 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.07.2022 2022 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.08.2022 2022 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.09.2022 2022 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, MAR 9- APR 8, INTERNET 105.95 22.04.2022 2022 PATRICK R DUNN MLA MAR LA 784100 Telecommunications EASTLINK BUNDLE 78.61- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications EASTLINK, APR 9- MAY 8, INTERNET 105.95 30.05.2022 2022 PATRICK R DUNN MLA APR LA 784100 Telecommunications EASTLINK, MAY 9- JUN 8, INTERNET 105.95 27.06.2022 2022 PATRICK R DUNN MLA MAY LA 784100 Telecommunications EASTLINK, 9167, JUN 9- JUL 8, INTERNET 88.76 27.07.2022 2022 PATRICK R DUNN MLA JUN LA 784100 Telecommunications EASTLINK, JUL 9- AUG 8, INTERNET 105.95 01.09.2022 2022 PATRICK R DUNN MLA JUL LA 784100 Telecommunications EASTLINK, 9167, AUG 9- SEP 8, INTERNET 58.04 09.09.2022 2022 PATRICK R DUNN MLA AUG LA * PicC - Constituency 24,726.89 615100 Casual Employees Pay Ending 22.04.23 1,081.60 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.07 998.40 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 873.60 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 873.60 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 873.60 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 910.00 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 832.00 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.08.13 1,040.00 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 1,102.40 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 936.00 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.04.23 26.97 23.04.2022 2022 PP0000011268 627100 Fringe Benefits Pay Ending 22.05.07 23.61 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 57.37 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 57.37 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 64.48 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 67.37 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 61.20 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 3.04 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 77.65 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 82.59 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 39.46 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 651100 Professional Service DON TAYLOR, 111, COMPUTER CLEANUP 100.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2708, QUEENS JULILEE PINS 98.00 16.06.2022 2022 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2764, CERTIFICATE PAPER 30.00 22.06.2022 2022 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 28879, TONER 112.99 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 2097, TONER 112.99 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense BIG AL'S, I2202464, KEY CUT 11.25 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 435121, INK AND TONER 261.88 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 406980, TONER 332.47 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 761400 Postage CANADA PSOT, 573505, PSOTAGE 92.00 22.04.2022 2022 PATRICK R DUNN MLA MAR EXP 761400 Postage POSTAGE 92.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761900 Security Services WILSONS SECURITY, 587171,APR 22- MAR 23,MONITORING 287.40 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 211.29- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9937904, MAR 22- APR 21, BUNDLE 211.28 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 1275238, APR 22- MAY 21,BUNDLE 185.15 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 62.77- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1614137, MAY 22- JUN 21, BUNDLE 203.41 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1949726, JUN 22- JUL 21, BUNDLE 195.87 31.08.2022 2022 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2283039, JUL 22- AUG 21, BUNDLE 203.10 09.09.2022 2022 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, MAR 26- APR 25, CELL 116.43 22.04.2022 2022 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, APR 1- 30, CA CELL 75.43 22.04.2022 2022 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO CELL 22.54- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones KOODO, APR 25, APR 26- MAY 25, CELL 116.43 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, MAY 1- MAY 31, CA CELL 75.43 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAY 26- JUN 25, CELL 127.43 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, 6748, JUN 1- 30, CA CELL 75.43 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, JUN 26- JUL 25, CELL 116.43 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, 6748, JUL 1- JUL 31, CA CELL 75.43 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUL 26- AUG 25, CELL 116.86 31.08.2022 2022 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, 6748, AUG 1-31, CA CELL 75.43 31.08.2022 2022 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, AUG 26- SEP 25, CELL 116.43 09.09.2022 2022 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, SEP 1- SEP 30, CA CELL 108.43 09.09.2022 2022 PATRICK R DUNN MLA AUG EXP 789200 Advertising METRO GUIDE, 250481, 2022-23, YERBOOK AD 180.00 22.04.2022 2022 PATRICK R DUNN MLA MAR EXP 789200 Advertising JACK LANGLOIS, MAR 24, AD 100.00 22.04.2022 2022 PATRICK R DUNN MLA MAR EXP 789200 Advertising ADVERTISEMENTS 100.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising JOE EARLE RACES, APR 29, RACING BANNER AD 400.00 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 789200 Advertising MS SOCIETY NS, MAY AD 100.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 789200 Advertising ALBION BOXING CLUB, MAY AD 500.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP 789200 Advertising ADVOCATE, 253272, JUN AD 114.00 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 789200 Advertising FESTIVAL OF TARTANS, JUN AD 200.00 27.07.2022 2022 PATRICK R DUNN MLA JUN EXP 789200 Advertising READ BY THE SEA, JUL AD 250.00 31.08.2022 2022 PATRICK R DUNN MLA JUL EXP 789200 Advertising ATL HOCKEY GROUP, JUL AD 325.00 31.08.2022 2022 PATRICK R DUNN MLA JUL EXP 789200 Advertising H & R MUSIC, AUG AD 80.00 09.09.2022 2022 PATRICK R DUNN MLA AUG EXP 789200 Advertising KINSMEN U13 BASEBALL, AUG AD 200.00 09.09.2022 2022 PATRICK R DUNN MLA AUG EXP 789200 Advertising STELLARTON ALBION BASEBALL, AUG AD 200.00 09.09.2022 2022 PATRICK R DUNN MLA AUG EXP 794100 Bank Charges BELL ALIANT, 9600641, FEB 22- MAR 21, BUNDLE 211.28 22.04.2022 2022 PATRICK R DUNN MLA MAR EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 PATRICK R DUNN MLA SNSIS 077829 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.04.2022 2022 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.05.2022 2022 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.06.2022 2022 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.07.2022 2022 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.08.2022 2022 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.09.2022 2022 PATRICK R DUNN MLA CONSTIT RENT 818100 Subscr Periodicals MICROSOFT, OFFICE,8183542126, 2022-23,SUBSCRIPTION 109.00 22.04.2022 2022 PATRICK R DUNN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 365,2095081325,OFFICE365 LAPTOP SUBSCR 79.00 28.06.2022 2022 PATRICK R DUNN MLA MAY EXP ** Pictou East - Member Exp 35,109.36 * PicE - Living 10,200.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.04.2022 2022 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.05.2022 2022 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.06.2022 2022 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.07.2022 2022 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.08.2022 2022 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.09.2022 2022 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 24,909.36 615100 Casual Employees Pay Ending 22-04-09 990.08 09.04.2022 2022 PP0000011236 615100 Casual Employees Pay Ending 22.04.23 495.04 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 297.02- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 1,237.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22-06-02 742.56 02.06.2022 2022 PP0000011330 615100 Casual Employees Pay Ending 22.06.04 618.80 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 689.52 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 618.80 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 1,100.32 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 829.92 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 829.92 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 829.92 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 1,086.80 10.09.2022 2022 PP0000011579 615100 Casual Employees Pay Ending 22.09.24 968.24 24.09.2022 2022 PP0000011611 627100 Fringe Benefits Pay Ending 22-04-09 72.18 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 33.01 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 21.04- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 91.76 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22-06-02 51.07 02.06.2022 2022 PP0000011330 627100 Fringe Benefits Pay Ending 22.06.04 42.81 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 48.40 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 42.81 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 80.90 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 59.50 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 59.50 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 59.50 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 79.84 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 70.46 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 169 KM APR 26- APR 30, CONST TRAVEL 75.14 30.06.2022 2022 TIMOTHY HOUSTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 87 KM MAY 1-22,. CONST TRAVEL 38.68 30.06.2022 2022 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 57 KM JUN 25-27, CONST TRAVEL 25.34 30.06.2022 2022 TIMOTHY HOUSTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 172 KM AUG 2-3, CONST TRAVEL 76.47 11.08.2022 2022 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 211 KM SEP 11, 18, CONST TRAVEL 93.81 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2676, CARDS 84.00 17.05.2022 2022 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense FOOFLAND, 4766000,TOILET PAPER, PAPER TOWEL 16.98 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DENNIS OFFICE, 258330, PAPER 74.98 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1237007, CLEANING SUPPLIES 22.73 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2711, QUEENS JULILEE PINS 98.00 16.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1298007,GARBAGE BAGS, PINE SOL 25.96 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 22448, WREATH AND STAND 140.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense A VANVEEN, MAY 27, CA EXP 18.67 09.08.2022 2022 TIMOTHY HOUSTON MLA MAY CA EXP 761200 Misc. Office Expense A VANVEEN, JUN 10-17, CA EXP 175.62 25.08.2022 2022 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense LONDON RUBBER, 234439, SELK INKING STAMP 48.95 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 761200 Misc. Office Expense DENIS OFFICE, 345053, TONER CARTRIDGE 149.99 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 761200 Misc. Office Expense FOODLAND, PAPER TOWELS 9.99 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 761200 Misc. Office Expense A VANVEEN, SEP 8-22, CA EXP 95.15 27.09.2022 2022 TIMOTHY HOUSTON MLA SEP CA EXP 761400 Postage CANADA POST, 66208233, POSTAGE 105.80 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, POSTAGE 92.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31283, PRINTING, LAWN SIGNS 66.95 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications MAILCOM 2035007905 DEFER APR NOV 2022 EMAIL SVS 26.51 11.04.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220411 784100 Telecommunications EASTLINK, 18143582, APR 1-30, BUNDLE 136.44 27.04.2022 2022 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 18190751, APR 5- MAY 4, INTERNET 94.95 27.04.2022 2022 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK 18065922 DEFER APR INTERNET 12.25 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 784100 Telecommunications EASTLINK, 18277810, MAY 1- MAY 31, BUNDLE 130.80 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 18325486, MAY 5- JUN 4, INTERNET 94.95 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 18277810, JUN 1-30, BUNDLE 155.32 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 18549792, JUL 1- JUL 31, BUNDLE 140.31 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 18597917, JUL 5- AUG 4, INTERNET 94.95 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 18641451, JUN 5- JUL 4, INTERNET 94.95 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 18686832, AUG 1-31, BUNDLE 139.68 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 18824873, SEP 1-30, BUNDLE 135.15 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 784100 Telecommunications EASTLINK, 18735292, A UG 5- SEP 4, INTERNET 94.95 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, APR 12A, APR 6- MAY 5, CA CELL 105.81 27.04.2022 2022 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.17 27.04.2022 2022 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK MAR 11A DEFER APR CA CELL 17.07 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.76 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 784700 Cellular Phones EASTLINK, MAY 12A, MAY 6- JUN 5, CA CELL 100.56 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR, MAY 4- JUN 3,CELL 35.02 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, JUL 12, JUL 6- AUG 5, CA CELL 105.81 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 10, JUL 5, CA CELL 105.81 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.02 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.02 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 6- SEP 5, CA CELL 100.66 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, SEP 5- OCT CA CELL 101.66 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 35.65 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 35.01 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising WESTVILLE RINK 4283 DEFER APR OCT 2022 RINK AD 116.67 11.04.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220411 789200 Advertising MARIPOSA E SKATING DEFER APR 10 AD 50.00 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 789200 Advertising WESTVILLE CURLING CLUB 202208 DEFER APR DEC 2022 A 112.50 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 789200 Advertising HOMETOWM VOICE PUBLISHING, MAY3365, MAY DINER AD 155.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising 3D SHOOT FOR CANCER, 102, BANNER AD 200.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252169, MAY 11, AD 75.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 251453, APR 27, AD 75.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising HOMETOWN VOICE PUBLISH,JUN 356M JUNE PLACEMAT AD 155.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising EAST RIVER VALLEY, 5, JUN AD 40.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising SPOTLIGHT ON BUSINESS,2202032012, FEB AD 450.09 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising ADVERTISEMENTS 450.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 56178, JUN AD 218.99 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SALTWIRE, 55254, JUN AD 219.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, JUL357, JUL AD 155.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising EASE RIVER VALLEY, 8, JUL AD 34.78 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCTE MEDIA, 253264, JUN A 75.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising BIG BROTHERS BIG SISTERS, LANE SPORT, APRIL AD 100.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, SEPT447, SEP AD 155.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, AUG358, AUG AD 155.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 254075, JUL AD 60.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising MERIGOMISH AREA REC, AUG AD 150.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising E RIVER VALLEY COMM ASSOC, 10, AUG AD 40.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising DIST ONE DEVELP SOCIETY, APR, MAY JUN ADS 150.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 90, MAY 10, CLEANING 37.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 91, MAY 17, CLEANING 37.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDYS CLEANING, 92, MAY 2, CLEANING 37.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDYS CLEANING, 93, MAY 31, CLEANING 37.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDYS CLEANING, 94, JUN 7, CLEANING 37.00 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDYS CLEANING, 95, JUN 14, CLEANING 37.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDYS CLEANING, 96, JUN 21, CLEANING 37.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDYS CLEANING, 97, JUL 5, CLEANING 37.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDYS CLEANING, 22448, JUL 12, CLEANING 37.00 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDLY'S CLEANING, 99, JUL 19, OFFICE CLEANING 37.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 100, JUL 26 OFFICE CLEANING 37.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 101, AUG 2 OFFICE CLEANING 37.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, AUG 9, OFFICE CLEANING 37.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 103, AUG 23, OFFICE CLEANING 37.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 104, AUG 30, OFFICE CLEANING 37.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 105, SEP 6, OFFICE CLEANING 37.00 21.09.2022 2022 TIMOTHY HOUSTON MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 TIMOTHY HOUSTON MLA SNSIS 077829 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals MICROSOFT 1503A155 DEFER APR OCT 2022 SUBSCRIPTION 63.58 11.04.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220411 818100 Subscr Periodicals SALTWIRE, 35559991, SUBSCRIPTION 23.74 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONCILE HERALD, 35549596, SUBSCRIPTION 37.70 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HEALD, 35766379, SUBSCRIPTION 37.70 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 35792510, SUBSCRIPTION 23.74 29.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 36002592, JUN SUBSCRIPTION 37.70 27.07.2022 2022 TIMOTHY HOUSTON MLA JUL EXP ** Pictou West - Member Exp 30,015.82 * PicW - Living 9,611.03 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.04.2022 2022 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.05.2022 2022 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.06.2022 2022 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.07.2022 2022 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.08.2022 2022 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.09.2022 2022 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, 56903578, MAR 13- APR 12, BUNDLE 103.81 26.05.2022 2022 KARLA MACFARLANE MLA APR LA 784100 Telecommunications BELL ALIANT, 56903578, APR 13- MAY 12, BUNDLE 99.46 30.05.2022 2022 KARLA MACFARLANE MLA MAY LA 784100 Telecommunications BELL ALIANT, MAY 13- JUN 12, INTERNET 104.35 23.06.2022 2022 KARLA MACFARLANE MLA JUN LA 784100 Telecommunications BELL ALIANT, 56903578, JUN 13- JUL 12, BUNDLE 104.95 28.07.2022 2022 KARLA MACFARLANE MLA JUL LA 784100 Telecommunications BELL ALIANT, 56903578, JUL 13- AUG 12, BUNDLE 99.46 12.09.2022 2022 KARLA MACFARLANE MLA AUG LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2022 2022 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2022 2022 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2022 2022 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2022 2022 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2022 2022 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2022 2022 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 3,393.70 636000 Kilometres Travelled 1,485 KM APR 1, 4-8, 11-14, 19-22, 29, C 1A- 5A 660.24 12.05.2022 2022 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 660 KM MAY 9-13, 24-25, C 5B- 7A 293.44 13.07.2022 2022 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 2,145 KM JUN 1-30, C 7B- 14A 953.69 14.07.2022 2022 KARLA MACFARLANE MLA JUN TRAVEL 636000 Kilometres Travelled 825 KM JUL 12-29, C 14B- 16B 366.80 10.08.2022 2022 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 660 KM AUG 1-8, C 17A- 18B 293.44 09.09.2022 2022 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 12.05.2022 2022 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A JUL 26 - 29, 4 LEG PDS 173.91 11.08.2022 2022 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A AUG 1, 1 LEG PD 43.48 09.09.2022 2022 KARLA MACFARLANE MLA AUG TRAVEL * PicW - Constituency 17,011.09 615100 Casual Employees PAYROLL REVERSAL 21-22 222.77 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.06.18 194.48 18.06.2022 2022 PP0000011383 627100 Fringe Benefits PAYROLL REVERSAL 21-22 14.20 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.06.18 15.71 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 348 KM APR 1-30, CONST TRAVEL 154.72 29.04.2022 2022 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 387 KM MAY 1-29, CONST TRAVEL 172.06 07.06.2022 2022 KARLA MACFARLANE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 317 KM JUN 4-29, CONST TRAVEL 140.94 12.07.2022 2022 KARLA MACFARLANE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 504 KM JUL 1 - 30, CONST TRAVEL 224.09 10.08.2022 2022 KARLA MACFARLANE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 174 KM AUG 6-7, CONST TRAVEL 77.37 09.09.2022 2022 KARLA MACFARLANE MLA AUG CONST TRAVEL 651100 Professional Service LUCASTECH, 6858,SY,ANTECH COMPUTERS SVS 32.00 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 1001000, CLEANING SUPPLIES 6.99 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 20638, TONER, NOTEBOOKS, PAPER 158.95 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 5590,BROOMS,GARBAGE BAGS, CANS 33.25 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA,6558,PAPER TOWEL,POWER BAR,RECYCLE BINS 33.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 2751, TISSUE 24.48 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense PICTOU PHARMSAVE, PAPER TOWEL, TAPE PAPER 19.96 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense SHIRETOWN HOME & AUTO, keys cut 10.44 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 164820001, POSTAGE 9.20 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 165250401, STAMPS 18.40 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 165785801, STAMPS 17.52 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 20.97 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 761400 Postage CANADA POST, POSTAGE 35.55 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 761900 Security Services WILSONS, 595482A, APR 6, SECRUITY SVS 755.40 19.04.2022 2022 KARLA MACFARLANE MLA APR EXP 761900 Security Services WILSONS,595482B,APR 6,SENORS TAG 625038-039 160.72 19.04.2022 2022 KARLA MACFARLANE MLA APR EXP 761900 Security Services WILSONS, 594761, 2022-23, ALARMS MONITORING SVS 287.40 01.05.2022 2022 KARLA MACFARLANE MLA MAY EXP 761900 Security Services WILSONS 594761 DEFER APR 2023 ALARM MONITORING 23.95- 30.09.2022 2022 KARLA MACFARLANE MLA JV FOR20221006 762500 Print Prod Charges TRIM LINE SIGNS, 64364, PRINTING BRAILLE SIGN 176.03 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9937731, MAR 22- APR 21, BUNDLE 142.81 29.04.2022 2022 KARLA MACFARLANE MLA APR EXP 784100 Telecommunications BELL ALIANT, 9600468, FEB 22- MAR 21, BUNDLE 384.20 29.04.2022 2022 BELL ALIANT MAR EXP 784100 Telecommunications BELL ALIANT, 1275064, APR 22- MAY 21, BUNDLE 142.81 31.05.2022 2022 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 7- JUN 6, INTERNET 89.95 23.06.2022 2022 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT BUNDLE 384.20- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 46.07- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1613971, MAY 22- JUN 21, BUNDLE 142.81 07.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1949560, JUN 22- JUL 21, BUNDLE 142.81 10.08.2022 2022 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2882875, JUL 22- AUG 21, BUNDLE 142.81 08.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 111.96 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 510822977, APR 28- MAY 27, CELL 3.46 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 14.45- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, 510822977, MAY 28- JUN 27, CELL 235.42 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 599 KW NS POWER, MAR 24-APR 25, ELECT 133.22 12.05.2022 2022 KARLA MACFARLANE MLA APR EXP 785200 Electricity 131- KWH MAR 24 31 ELECT 23.02- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 509 KW NS POWER, APR 25- JUN 24, ELECT 107.22 03.08.2022 2022 KARLA MACFARLANE MLA JUL EXP 785200 Electricity 509 KW NS POWER, JUN 24- AUG 25, ELECT 70.30 12.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 789200 Advertising HECTOR ARENA DEFER APR AUG 2022 ARENA AD 125.00 11.04.2022 2022 KARLA MACFARLANE MLA JV FOR20220411 789200 Advertising MARIPOSA E SKATING CTR, 3, APR 10, PROGRAM AD 175.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251135, APR 13, AD 158.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 789200 Advertising HECTOR ARENA, MAY 3, ARENA SIGN AD 300.01 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 251954, MAY 4, AD 212.50 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 251440, APR 27, AD 158.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising 3-D SHOOT FOR CANCER, 102, APR 30, BANNER AD 200.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising BIG BROTHERS/BIG SISTERS, APR 22, BOWL FOR KIDS,AD 200.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252154, MAY 11, NURSING AD 158.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 789200 Advertising RIVER JOHN COMM ACTION SOC, 1201, JUN AD 167.00 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 789200 Advertising SALTWIRE, 54955, AUG GRAD AD 344.01 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 789200 Advertising SALTWIRE, 55916, CANADA DAY AD 344.00 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 789200 Advertising FESTIVAL OF THE TARTANS, AUG AD 217.39 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 789200 Advertising READ BY THE SEA, AUG AD 250.00 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE, 254064, OPEN HOUSE AD 216.30 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 21.69 12.05.2022 2022 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges BANK CHARGES, BANK FEES 24.95 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, BANK FEES 24.95 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, BANK FEES 24.95 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, BANK FEES 24.95 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 KARLA MACFARLANE MLA SNSIS 077829 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.04.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.05.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.06.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.07.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.08.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.09.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 813300 Office Furniture STAPLES, 20674, PLASTICS MATS, OFFICE CHAIRS 87.98 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 813300 Office Furniture STAPLES, MAGAZINE HOLDER TAG 625040 80.86 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ADVOCATE MEDIA 30253 DEFER APR NOV 2022 SUSBSCR 25.34 11.04.2022 2022 KARLA MACFARLANE MLA JV FOR20220411 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42206787, APR SUBSCRIPTION 39.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 34.97 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTI.COM, 522M0678, MAY SUBSCRIPTION 39.00 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 11993656,MAY SUBSCRIPTION 34.97 08.06.2022 2022 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 622M06787, JUN SUBSCFRIPTION 39.00 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 10473781, JUN SUBSCRIPTION 34.97 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 722M06787, JUL SUBSCFRIPTION 39.00 14.07.2022 2022 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12036352, AUG SUBSCRIPTION 34.97 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 922M06787, SEPT SUBSRIPTION 39.00 09.09.2022 2022 KARLA MACFARLANE MLA AUG EXP ** Preston - Member Exp 30,719.04 * Pres - Other Travel 869.57 638100 M L A APR 1, LEG PD 43.48 08.04.2022 2022 ANGELA SIMMONDS MLA APR TRAVEL 638100 M L A APR 4-8, 11-14, 19-22, 13 LEG PDS 565.22 26.04.2022 2022 ANGELA SIMMONDS MLA APR TRAVEL 638100 M L A JUL 26-29, AUG 2, 5 LEG PDS 217.39 09.08.2022 2022 ANGELA SIMMONDS MLA AUG TRAVEL 638100 M L A JUL 5, HAMC, PD 43.48 10.08.2022 2022 ANGELA SIMMONDS MLA JUL TRAVEL * Pres - Constituency 29,849.47 615100 Casual Employees Pay Ending 22.04.23 1,601.60 23.04.2022 2022 PP0000011268 615100 Casual Employees PAYROLL REVERSAL 21-22 374.40- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220412 615100 Casual Employees Pay Ending 22.05.07 936.00 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 624.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 780.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 977.60 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 780.00 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 936.00 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 936.00 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 1,926.08 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 1,678.56 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 884.00 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 112.91 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 27.16- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 67.91 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 43.22 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 55.56 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 71.20 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 55.56 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 67.91 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 67.91 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 133.93 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 120.50 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 56.12 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 835 KM MAY 21, 22, CONST TRAVEL 371.25 26.05.2022 2022 ANGELA SIMMONDS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 461 KM APR 1-22, CONST TRAVEL 204.97 10.06.2022 2022 ANGELA SIMMONDS MLA APR CONST TRAVEL 636000 Kilometres Travelled 163 KM MAY 3- MAY 24, CONST TRAVEL 72.47 10.06.2022 2022 ANGELA SIMMONDS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 245 KM JUL 1-9, CONST TRAVEL 217.86 14.07.2022 2022 ANGELA SIMMONDS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 448 KM JUN 7-29, CONST TRAVEL 398.37 14.07.2022 2022 ANGELA SIMMONDS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 245- KM JUL 1-9, CONST TRAVEL 217.86- 14.07.2022 2022 ANGELA SIMMONDS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 448- KM JUN 7-29, CONST TRAVEL 398.37- 14.07.2022 2022 ANGELA SIMMONDS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 448 KM JUN 7-29, CONST TRAVEL 199.18 19.07.2022 2022 ANGELA SIMMONDS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 245 KM JUL 1-9 CONST TRAVEL 108.93 19.07.2022 2022 ANGELA SIMMONDS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,204 KM JUL 12-30, CONST TRAVEL 551.40 10.08.2022 2022 ANGELA SIMMONDS MLA JUL CONST TRAVEL 636000 Kilometres Travelled 246 KM AUG 1-2, CONST TRAVEL 109.38 10.08.2022 2022 ANGELA SIMMONDS MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,636 KM AUG 4-31, CONST TRAVEL 727.38 08.09.2022 2022 ANGELA SIMMONDS MLA AUG CONST TRAVEL 638100 M L A HOTEL, MEALS (ANSA) MAY 21, 22 236.03 26.05.2022 2022 ANGELA SIMMONDS MLA MAY CONST TRAVEL 638100 M L A AUG 1, PARKING 5.65 10.08.2022 2022 ANGELA SIMMONDS MLA AUG CONST TRAVEL 638100 M L A HOTEL, DUCK COVE 153.01 08.09.2022 2022 ANGELA SIMMONDS MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12, MAR 30, COMPUTER SERVICES 1,511.60 25.04.2022 2022 ANGELA SIMMONDS MLA MAR EXP 651100 Professional Service BOOM 12 COMPUTER SERVICE 1,511.60- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 651100 Professional Service BOOM 12, 1099,JUN DESIGN SERVICES 105.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 651100 Professional Service BOOM 12, 1114, JUL EMAIL, WEBSITE 564.44 12.07.2022 2022 ANGELA SIMMONDS MLA JUL EXP 651100 Professional Service BOOM 12, 1130, AUG PROFESSIONAL SERVICES 265.99 17.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 651100 Professional Service TOSHIBA PRINTER, 2038177, MACHINE SET UP 241.74 30.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 651100 Professional Service BOOM 12, 1150, SEPT PROFESSIONAL SERVICES 215.99 08.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 761200 Misc. Office Expense M TULK, MKAR 25-26, CA EXP 19.26 25.04.2022 2022 ANGELA SIMMONDS MLA MAR CA EXP 761200 Misc. Office Expense SANKOGA AFRICAN GIFTS, 22230, PINS 100.00 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 761200 Misc. Office Expense STAPLES, 8959, FILE FOLDERS, NOT PADS, PAPER 100.58 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 761200 Misc. Office Expense SANKOGA AFRICAN GIFTS, 22230, PINS 100.00- 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 761200 Misc. Office Expense STAPLES, 8959, FILE FOLDERS, NOT PADS, PAPER 100.58- 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 761200 Misc. Office Expense SANKOGA AFRICAN GIFTS, 22230, PINS 100.00 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 761200 Misc. Office Expense STAPLES, 8959, FILE FOLDERS, NOTE PADS, PAPER 87.46 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 761200 Misc. Office Expense HOUE OF ASSEMBLY OPS,2686, CERTIFICATES, FOLDERS 145.50 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 761200 Misc. Office Expense MARCH CA EXP 19.26- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense STAPLES, 200365, LEGAL SEALS 20.12 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761200 Misc. Office Expense DOLLARMA, 4887, GLUE STICKS 4.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761200 Misc. Office Expense BARGIN BASKET, GLUE STICKS 4.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761200 Misc. Office Expense OFFICE SUPPLIES 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense CENTURY COMPUTER, 36194, PRINTER INK 79.98 12.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 761200 Misc. Office Expense CENTURY COMPUTER, 36287, PRINTER INK 57.77 12.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 761200 Misc. Office Expense GEORGE BENARD,12022,CERTIFICATE/FRAMING CONST 160.87 23.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 761400 Postage CANADA POST, POSTAGE 61.79 19.05.2022 2022 ANGELA SIMMONDS MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 278.14 19.05.2022 2022 ANGELA SIMMONDS MLA MAY EXP 761600 Freight, Duty BOOM 12, APR 22, 1080B, DELIVERY CHARGES 30.00 17.05.2022 2022 ANGELA SIMMONDS MLA APR EXP 761600 Freight, Duty BOOM 12, 1099, DELIVERY CHARGES 30.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 761600 Freight, Duty BOOM 12, 1086, MAY DELIVERY CHARGES 30.00 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 762500 Print Prod Charges BOOM 12, 1099,JUN PRINTING 418.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 782500 IT Operational - Ext 1ST RATE GRAPHICS 3024A DEFER APR NOV 22 WEB HOST 128.33 11.04.2022 2022 ANGELA SIMMONDS MLA JV FOR20220411 782500 IT Operational - Ext BOOM 12, 1061C, APR WEBSITE 79.00 21.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 782500 IT Operational - Ext BOOM 12, MAR 30, COMPUTER SERVICES 995.00 25.04.2022 2022 ANGELA SIMMONDS MLA MAR EXP 782500 IT Operational - Ext BOOM 12, MAR 25, WEBSITE REVIEW/ACCESSIBILTY 1,147.00 25.04.2022 2022 ANGELA SIMMONDS MLA MAR EXP 782500 IT Operational - Ext BOOM 12 ADVERTISING 1,147.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 782500 IT Operational - Ext BOOM 12 WEBSITE 995.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 782500 IT Operational - Ext BOOM 12, 1099,JUN WEBSITE 79.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 782500 IT Operational - Ext BOOM 12, 1086, MAY WEBSITE 79.00 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1086, MAY DOMAIN HOSTING 267.40 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 784100 Telecommunications BOOM 12, 1061A, APR E-MAIL 159.00 21.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 784100 Telecommunications BOOM 12, 1035A, MAR E-MAIL 149.00 21.04.2022 2022 ANGELA SIMMONDS MLA MAR EXP 784100 Telecommunications MAILCHIP SUBSCRIPTION 149.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BOOM 12, 1099,JUN E-MAIL 159.00 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 784100 Telecommunications BOOM 12, 1086, MAY E-MAIL 159.00 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1483296, MAY 10- JUN 9 199.35 29.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9808554, MAR 10- APR 9,BUNDLE 185.39 30.06.2022 2022 ANGELA SIMMONDS MLA APR EXP 784100 Telecommunications BELL ALIANT, 1820187, JUN 10 JUL 9, BUNDLE 203.45 04.08.2022 2022 ANGELA SIMMONDS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1145660, APR 10- MAY 9, BUNDLE 202.79 12.09.2022 2022 ANGELA SIMMONDS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 2154002, JUL 10- AUG 9, BUNDLE 191.37 15.09.2022 2022 ANGELA SIMMONDS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2486959, AUG 10- SEP 9, BUNDLE 191.41 15.09.2022 2022 ANGELA SIMMONDS MLA AUG EXP 784700 Cellular Phones KOODO, APR 11- MAY 10, CELL 168.50 22.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CELL 38.01 28.04.2022 2022 ANGELA SIMMONDS MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 34.99 28.04.2022 2022 ANGELA SIMMONDS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 34.97 28.04.2022 2022 ANGELA SIMMONDS MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 35.00 28.04.2022 2022 ANGELA SIMMONDS MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 27.42 28.04.2022 2022 ANGELA SIMMONDS MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 35.00 28.04.2022 2022 ANGELA SIMMONDS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 23.32 28.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 784700 Cellular Phones NOVEMBER CELL 34.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones DEC CELL 34.97- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones JAN CELL 35.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones FEB CELL 27.41- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones MARCH CELL 31.61- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY CELL 38.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones KOODO, 10052022, MAY 11- JUN 10, CELL 134.50 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 784700 Cellular Phones KOODO, 34162178, JUL 11 - AUG 10, CELL 134.50 11.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 784700 Cellular Phones KOODO, 34162178, AUG 11- SEP 10, CELL 134.85 12.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 789200 Advertising SUBURBAN U15. 22032, MAR 30, AD 250.00 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 789200 Advertising SUBURBAN U15. 22032, MAR 30, AD 250.00- 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 789200 Advertising SUBURBAN U15. 22032, MAR 30, AD 250.00 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 789200 Advertising ADVERTISEMENTS 250.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ULTIMATE CHAMPIONSHIP WRESTLING, 221010, AUG AD 250.00 18.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 789200 Advertising PRESTON AREA HOUSING, AUG AD 150.00 30.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 789200 Advertising REV WALLACE, 1, SEP AD 173.91 23.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 ANGELA SIMMONDS MLA SNSIS 077829 811300 Office Rentals AKOMA, 1019, APR RENTAL (BAULD ANNEX) 500.00 14.07.2022 2022 ANGELA SIMMONDS MLA APR EXP 811300 Office Rentals AKOMA, 1093, JUNE RENTAL (BAULD ANNEX) 500.00 14.07.2022 2022 ANGELA SIMMONDS MLA JUN EXP 811300 Office Rentals AKOMA, 1132, JUL RENTAL (BAULD ANNEX) 434.78 14.07.2022 2022 ANGELA SIMMONDS MLA JUL EXP 811300 Office Rentals AKOMA, 1132, JUL RENT 65.22 26.07.2022 2022 ANGELA SIMMONDS MLA JUL EXP 811300 Office Rentals AKOMA, 1154, AUG RENTAL 500.00 11.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 811300 Office Rentals AKOMA, 1062, MAY RENTAL, BAULD ANNES 500.00 17.08.2022 2022 ANGELA SIMMONDS MLA MAY EXP 811300 Office Rentals AKOMA, 1174, SEPT RENTAL (BAULD ANNEX) 500.00 08.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 13.07.2022 2022 ANGELA SIMMONDS MLA JV FOR20220713 811800 Equipment Rentals POSTAGE METER RENTAL OCT DEC 44.85 30.09.2022 2022 ANGELA SIMMONDS MLA JV FOR20221006 811900 Equipment Leases TOBISHA, 2008034, APR COPIER LEASE 172.75 31.05.2022 2022 ANGELA SIMMONDS MLA MAY EXP 811900 Equipment Leases TOSHIBA FINANCE, 2038168,JUN 8- JUL 7,COPIE LEASE 172.75 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 811900 Equipment Leases TODHIBA, 2038175, JUL 8- AUG 7, COPIER LEASE 259.71 11.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 811900 Equipment Leases TOBISHA, 2087694, AUG 8- SEP 7, COPIER LEASE 216.23 18.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 811900 Equipment Leases TOBISHA, 2048188, AUG 8- SEP 9, COPIER LEASE 216.23 12.09.2022 2022 ANGELA SIMMONDS MLA SEP EXP 813000 IT Hardware BEST BUY, PHONE CHARGER 34.49 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 813000 IT Hardware BEST BUY, PHONE CHARGER 34.49- 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 813000 IT Hardware BEST BUY, PHONE CHARGER 29.99 29.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 813000 IT Hardware BOOM 12, APR 22, 1080A, DP-HDMI CABLE 39.99 17.05.2022 2022 ANGELA SIMMONDS MLA APR EXP 813000 IT Hardware BOOM 12, APR 22, 1080C, DESKTOPS, TAGS 773071-073 3,567.00 17.05.2022 2022 ANGELA SIMMONDS MLA APR EXP 813000 IT Hardware BOOM 12, 1099,JUN RING LIGHT 49.99 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 813000 IT Hardware STAPLES, 28832, 2 TB HARD DR TAG 683638 90.19 11.08.2022 2022 ANGELA SIMMONDS MLA AUG EXP 815100 Meeting Expenses EASTER SEALS, MAR 24, 2 TICKETS 350.00 22.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 815100 Meeting Expenses MAR 24 TICKETS 350.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals BOOM 12, 1061B, APR SUBSCRIPTION FEES 27.99 21.04.2022 2022 ANGELA SIMMONDS MLA APR EXP 818100 Subscr Periodicals BOOM 12, 1035B, MAR SUBSCRIPTIONS FEES 27.99 21.04.2022 2022 ANGELA SIMMONDS MLA MAR EXP 818100 Subscr Periodicals NEWSLETTER DISTRIBUTION 27.99- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals BOOM 12, 1099,JUN SUBSCRIPTION FEE 27.99 27.06.2022 2022 ANGELA SIMMONDS MLA JUN EXP 818100 Subscr Periodicals BOOM 12, 1086,MAY SUBSCRIPTION FEES 27.99 27.06.2022 2022 ANGELA SIMMONDS MLA MAY EXP ** Queens- Member Exp 28,288.24 * Quee - Other Travel 3,739.89 636000 Kilometres Travelled 1,029 KM APR 1, 4-8, 11-14, 19-22, C 1A-4A 457.50 29.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR TRAVEL 636000 Kilometres Travelled 1,764 KM MAY 3-6,10-11, 12, 18-20, 24-26, 30, C 4B- 10A 784.29 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 636000 Kilometres Travelled 1,029 KM JUN 1-2, 7-9, 14-16, 22, 10B- 13B 457.50 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 636000 Kilometres Travelled 882 KM JUL 6-29, 14A - 16B 392.15 11.08.2022 2022 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 636000 Kilometres Travelled 610 KM AUG 17, 18, KMS CAUCUS #1 271.21 24.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 636000 Kilometres Travelled 882 KM AUG 2-23, C 17A - 19B 392.15 23.09.2022 2022 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A JUL 26-29, 3 LEG PDS 130.43 11.08.2022 2022 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 159.00 24.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A AUG 17, 1 PD CAUCUS 1 43.48 24.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 23.09.2022 2022 KIMBERLY DAWN MASLAND MLA AUG TRAVEL * Quee - Living 9,622.42 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.04.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.05.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.06.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.07.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.08.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.09.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 785200 Electricity 220 KW CARMA, MAR 18- APR 23, ELECT 53.30 29.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR LA 785200 Electricity 25 KW CARMA, 3430311A,APR 23- MAY 18, WATER 35.98 08.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN LA 785200 Electricity 220- KWH MAR 18 MAR 31 ELECT 19.25- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 135 KW CARMA, MAY 18-JUN 18, ELECT 42.06 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 785200 Electricity 111 KW CARMA, 3430311, JUN 18- JUL 18, ELECT 38.98 10.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG LA 785200 Electricity 167 KW CARMA, 34303211, JUL 18 AUG 189, ELECT 47.96 13.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 785200 Electricity 147 KW CARMA, AUG 18- SEP 18, ELECT 45.94 29.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 785200 Electricity 147 KW CARMA, AUG 18- SEPT 18, ELECT 45.94 29.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 785610 Central Serv Water 1 L CARMA, MAR 18- APR 23, WATER 40.32 29.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR LA 785610 Central Serv Water 1 L CARMA, 3430311B, APR 23- MAY 18, WATER 3.05 08.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN LA 785610 Central Serv Water 1- L WATER CHARGES 14.56- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785610 Central Serv Water 1 L CARMA, MAY 18-JUN 18, WATER 20.16 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 785610 Central Serv Water 1 L CARMA, JUN 18- JUL 18, WATER 10.10 10.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG LA 785610 Central Serv Water 1 L CARMA, 34303211, JUL 18 AUG 189, WATER 10.10 13.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 785610 Central Serv Water 1 L CARMA, AUG 18- SEP 18,WATER 10.10 29.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 785610 Central Serv Water 1 L CARMA, AUG 18- SEPT 18, WATER 10.10 29.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 795100 Building Maintenance CARMA, MAR 18- APR 23, HEATING/COOLING 33.18 29.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR LA 795100 Building Maintenance CARMA, 3430311C,APR 23-MAY 18, HEATING/COOLING 17.13 08.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN LA 795100 Building Maintenance HEATING AND COOLING 11.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 795100 Building Maintenance CARMA, MAY 18-JUN 18, HEATING/COOLING 15.75 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 795100 Building Maintenance CARMA, JUN 18- JUL 18, HEATING/COOLING 18.19 10.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG LA 795100 Building Maintenance CARMA, 34303211, JUL 18 AUG 189, HEATING/COOLING 23.29 13.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 795100 Building Maintenance CARMA, AUG 18- SEP 18,HEATING/COOLING 23.79 29.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 795100 Building Maintenance CARMA, AUG 18- SEPT 18, HEATING/COOLING 23.79 29.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.06.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.08.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.09.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 14,925.93 636000 Kilometres Travelled 1,267 KM APR 2-30, CONST TRAVEL 563.32 16.05.2022 2022 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 636000 Kilometres Travelled 710 KM MAY 2-27, CONST TRAVEL 315.67 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,504 KM JUN 3- 25, CONST TRAVEL 668.69 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,462 KM JUL 7- 30, CONST TRAVEL 650.02 18.08.2022 2022 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 651100 Professional Service DVL PUBLISHING, 3910,DESIGN SVS, 2022-23 QC GUIDE 250.00 19.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 2517, HANDSOAP 7.00 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense WALMART, 7879, PAPER 33.33 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense ATL SUPERSTORE, 36900, WIPES 5.29 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 9515,PAPER TOWEL,TOILET PAPER, DRY ERASER 48.97 27.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 10314, PENS, PAPER 35.98 25.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG EXP 762500 Print Prod Charges DVL PUBLISHING, 4050, PRINTING, AD SIGNAGE 75.00 12.05.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 762500 Print Prod Charges PRINT 101, 31155, JUN 9, PRINTING BUS CARDS 244.00 15.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges DVL PUBLISHING, 4365, PRINTING (AD SIGNAGE) 290.00 29.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges DVL PUBLISHING, 4412, PRINTING STICKERS 125.00 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 762500 Print Prod Charges DSVL PUBLISHING, 4765, PRINTING STICKERS 125.00 22.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP EXP 762500 Print Prod Charges PRINT 101, 1081, SEP 12, PRINTING MAGNETS 208.00 27.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP EXP 762500 Print Prod Charges DVL PUBLISHING, 4823, PRINTING SIGN 15.00 27.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP EXP 784100 Telecommunications BELL ALIANT, 9942169, MAR 22- APR 21, BUNDLE 224.10 29.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 1279455, APR 22- MAY 21, BUNDLE 224.33 31.05.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 72.29- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1618285, MAY 22- JUN 21, BUNDLE 224.13 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1953821, JUN 22- JUL 21, BUNDLE 223.37 10.08.2022 2022 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2287092, JUL 22- AUG 21, BUNDLE 224.53 09.09.2022 2022 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2618856, AUG 22- SEP 21, BUNDLE 230.84 29.09.2022 2022 BELL ALIANT SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 24- MAY 23, CELL 115.43 29.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY MAR 24 DEER APR CELL 85.64 16.05.2022 2022 KIMBERLY DAWN MASLAND MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, 526656654, MAY 24- JUN 23,CELL 115.43 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 526656654, JUN 24- JUL 23, CELL 115.43 12.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 784700 Cellular Phones BELL MOBIITY, 526656654, JUL 24- AUG 24, CELL 115.83 10.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, 52665664, AUG 25- SEP 23, CELL 115.43 21.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP EXP 789200 Advertising METRO GUIDE, 250455, 2022-23, YEARBOOK AD 180.00 01.04.2022 2022 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising REGION OF QUEENS MUN,1800187477,2022-23 RINK AD 480.00 28.04.2022 2022 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising QUEENS CROWN NEWSPAPER, 26631,MAY AD 60.00 11.05.2022 2022 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising LIVERPOOL BASEBALL CLUB, MAY AD 250.00 10.06.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising QUEENS CROWN NEWSPAPER, 26727, JUN AD 60.00 15.06.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 253694, JUN 29, AD 100.00 14.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising QUEENS CROWN, 26847, JUL AD 75.00 27.07.2022 2022 KIMBERLY DAWN MASLAND MLA JUL EXP 789200 Advertising QUEENS CROWN, 26910, AUG AD 75.00 18.08.2022 2022 KIMBERLY DAWN MASLAND MLA AUG EXP 789200 Advertising SOUTH SHORE SUMMER THEATRE, 100351, AUG AD 50.00 21.09.2022 2022 KIMBERLY DAWN MASLAND MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 KIMBERLY DAWN MASLAND MLA SNSIS 077829 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.04.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.05.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.06.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT 811300 Office Rentals 3278658 NS LTD., OFFICE RENT - JUL 1,373.91 01.07.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTIT EXP - JUL 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.08.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTIT EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.09.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTIT EXP ** Richmond - Member Exp 31,962.82 * Rich - Other Travel 5,028.02 636000 Kilometres Travelled 2,407 KM APR 1, 4-8, 11-15, 18-22, 26-27, C 1A- 5A 1,070.16 29.04.2022 2022 TREVOR W J BOUDREAU MLA APR TRAVEL 636000 Kilometres Travelled 1,337 KM MAY 3-4, 24-25, 31, C 5B- 7B 594.44 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 636000 Kilometres Travelled 2,407 KM JUN 1, 8, 14-15, 22, 28, C 8A-12A 1,070.17 12.07.2022 2022 TREVOR W J BOUDREAU MLA JUN TRAVEL 636000 Kilometres Travelled 535 KM JUL 26-29, C 12B- 13A 237.87 18.08.2022 2022 TREVOR W J BOUDREAU MLA JUL TRAVEL 636000 Kilometres Travelled 535 KM JUL 26-29, LEG 4 PDS 173.91 18.08.2022 2022 TREVOR W J BOUDREAU MLA JUL TRAVEL 636000 Kilometres Travelled 1,070 KM AUG 2, AUG 30, C 13B- 15A 475.73 09.09.2022 2022 TREVOR W J BOUDREAU MLA AUG TRAVEL 636000 Kilometres Travelled 228 KM AUG 17, KSM CAUCUS #1 101.37 09.09.2022 2022 TREVOR W J BOUDREAU MLA AUG TRAVEL 638100 M L A APR 4, LA PD 43.48 29.04.2022 2022 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 11, LA PD 43.48 29.04.2022 2022 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 1, 5-8, 12-14, 19-22, 12 LEG PDS 521.74 29.04.2022 2022 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 27, PA PD 43.48 29.04.2022 2022 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 15, 18, 2 PDS 86.96 29.04.2022 2022 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A MAY 47, PA PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 24, NRED, PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 25, PA PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A MAY 31, HEALTH PD 43.48 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A JUN 1, 8, 15, 22, PAC PDS 173.91 12.07.2022 2022 TREVOR W J BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 14, HEALTH PD 43.48 12.07.2022 2022 TREVOR W J BOUDREAU MLA JUN TRAVEL 638100 M L A JUN 28, NRED PD 43.48 12.07.2022 2022 TREVOR W J BOUDREAU MLA JUN TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 09.09.2022 2022 TREVOR W J BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 17, CAUCUS #1, PD 43.48 09.09.2022 2022 TREVOR W J BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 30, HC 1 PD 43.48 09.09.2022 2022 TREVOR W J BOUDREAU MLA AUG TRAVEL 784100 Telecommunications BELL ALIANT, 1850041, JUN 13- JUL 12, BUNDLE 127.17 26.07.2022 2022 STEPHEN CRAIG MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1850041, JUN 13 JUL 12, BUNDLE 127.17- 27.07.2022 2022 STEPHEN CRAIG MLA JUN EXP * Rich - Living 8,730.48 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.04.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.05.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.06.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.07.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT - JUL ADJ. 25.00 01.07.2022 2022 TREVOR W J BOUDREAU MLA LA EXP - JUL ADJ. 639100 MLA Living Allowance CAPREIT, LA RENT 1,415.00 01.08.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,415.00 01.09.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET 168375 DEFER APR INTERNET 15.48 16.05.2022 2022 TREVOR W J BOUDREAU MLA JV FOR20220516 784100 Telecommunications PURPLE COW INTERNET,182276,APR 8- MAY 8, INTERNET 60.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA APR LA 784100 Telecommunications PURPLE COW INTERNET,196596,MAY 8- JUN 8, INTERNET 60.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA APR LA 784100 Telecommunications PURPLE COW INTERNET 60.00 27.07.2022 2022 TREVOR W J BOUDREAU MLA JUN LA 784100 Telecommunications PURPLE COW INTERNET, 226584, JUL 8- AUG 8,INTERNET 60.00 14.09.2022 2022 TREVOR W J BOUDREAU MLA JUL LA 784100 Telecommunications PURPLE COW INTERNET,242510,AUG 8- SEPT 8, INTERNET 60.00 28.09.2022 2022 TREVOR W J BOUDREAU MLA AUG LA * Rich - Constituency 18,204.32 636000 Kilometres Travelled 871 KM APR 2-30, CONST TRAVEL 387.25 29.04.2022 2022 TREVOR W J BOUDREAU MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,133 KM MAY 5-30, CONST TRAVEL 503.74 13.06.2022 2022 TREVOR W J BOUDREAU MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,342 KM JUN 1-30, CONST TRAVEL 596.66 12.07.2022 2022 TREVOR W J BOUDREAU MLA JUN CONST20037034 636000 Kilometres Travelled 1,558 KM JUL 1-31, CONST TRAVEL 692.70 18.08.2022 2022 TREVOR W J BOUDREAU MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,395 KM AUG 1-25, CONST TRAVEL 620.23 09.09.2022 2022 TREVOR W J BOUDREAU MLA AUG CONST TRAVEL 651100 Professional Service NORBERT LEBLANC, 3, TRANSLATION SERVICES 125.00 29.09.2022 2022 TREVOR W J BOUDREAU MLA AUG EXP 761200 Misc. Office Expense STEFF'S CELTIC GIFTS, 10, FLAGS 44.97 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761200 Misc. Office Expense PRINT 101, 30076A, SYMPATHY CARDS 47.50 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761200 Misc. Office Expense VISTAPRINT, G9LCTGTWA, STAMPERS 48.00 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15348990, FOLDERS, LABELS,LEGAL SEALS 47.37 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 187.85- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2703, QUEENS JULBILEE PINS 98.00 21.06.2022 2022 TREVOR W J BOUDREAU MLA JUN EXP 761200 Misc. Office Expense WALMART, 9588, BATTERIES 12.97 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 761200 Misc. Office Expense WALMART, 1278, DRY ERASE BOARD 24.98 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2772, FOLDERS,PAPER 165.50 04.08.2022 2022 TREVOR W J BOUDREAU MLA AUG EXP 761400 Postage JUNE POSTAGE 663.36 13.07.2022 2022 TREVOR W J BOUDREAU MLA JV FOR20220713 761600 Freight, Duty PRINT 101, 30076B, DELIVERY CHARGES 28.74 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761600 Freight, Duty VISTAPRINT, G9LCTGTWB, DELIVERY CHARGES 12.99 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 41.73- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761900 Security Services GUARDIAN ALARM,203060A,CONTROL PANEL TAG 772861 1,195.01 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761900 Security Services GUARDIAN ALARM,203060B,SECURITY MONITORING 225.00 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 761900 Security Services GUARDIAN ALARM 1,195.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges FLEUR DE LIS SIGNS, 55358, PRINTING BANNER 85.00 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 762500 Print Prod Charges PRINTING SIGNAGE 85.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges PRINT 101, 30234, PRINTING NEWLETTERS 1,012.78 27.07.2022 2022 TREVOR W J BOUDREAU MLA JUN EXP 762500 Print Prod Charges SPEEDY GLASS SIGNS, 2112219,PRINTING SLOW DWN SIGN 623.75 14.09.2022 2022 TREVOR W J BOUDREAU MLA JUL EXP 762500 Print Prod Charges PRINT 101, 31698, NEWSLETTER PRINTING 130.00 29.09.2022 2022 TREVOR W J BOUDREAU MLA AUG EXP 762500 Print Prod Charges SPEEDY GLASS,2112243,PRINTING, PLS SLOW DOWN SIGNS 623.75 29.09.2022 2022 TREVOR W J BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9652124, FEB 25 MAR 24, BUNDLE 130.81 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 784100 Telecommunications BELL ALIANT BUNDLE 130.81- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 9989860, MAR 25- APR 24, BUNDLE 131.10 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 29.60- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1326824, APR 25- MAY 24, BUNDLE 130.81 27.07.2022 2022 TREVOR W J BOUDREAU MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1665126, MAY 25- JUN 24, BUNDLE 131.02 14.09.2022 2022 TREVOR W J BOUDREAU MLA JUL EXP 789200 Advertising TELILE COMM TV,5436, 2022-23 TV ADS 500.00 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 789200 Advertising ADVOCATEMEDIA, 251512, APR AD 100.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 789200 Advertising ACADIA BROADCASTING,7536522, JUN 27-29, RADIO ADS 156.00 14.09.2022 2022 TREVOR W J BOUDREAU MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 254157, JUL GRAD AD 100.00 14.09.2022 2022 TREVOR W J BOUDREAU MLA JUL EXP 794100 Bank Charges EAST COAST CREDIT UNION, MAR 31, BANK FEES 11.95 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 794100 Bank Charges BANK FEES 11.95- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 794100 Bank Charges ECCU, BANK FEES 11.95 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 794100 Bank Charges ECCU, BANK FEES 11.95 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 794100 Bank Charges EAST COAST CU, BANK FEES 11.95 27.07.2022 2022 TREVOR W J BOUDREAU MLA JUN EXP 794100 Bank Charges E COAST CREDIT UNION, BANK FEE 11.95 14.09.2022 2022 TREVOR W J BOUDREAU MLA JUL EXP 794100 Bank Charges CY ATL, BANK FEES 11.95 29.09.2022 2022 TREVOR W J BOUDREAU MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 TREVOR W J BOUDREAU MLA SNSIS 077829 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.04.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.05.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.06.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.07.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.08.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.09.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP 815100 Meeting Expenses ARCHAT COMM DEV FUNDRAISER, APR 23, 2 TICKETS 120.00 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 815100 Meeting Expenses ST AREA CHAMBER COMM, 9229136, 2 TICKETS 195.50 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 815100 Meeting Expenses ST SUPERPORT DAYS CONF, 2R44960L9, CONF REG 470.00 27.07.2022 2022 TREVOR W J BOUDREAU MLA JUN EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124,MAR 17- APR 17,MS365 51.20 27.04.2022 2022 TREVOR W J BOUDREAU MLA MAR EXP 818100 Subscr Periodicals SUBSCRIPTION 23.13- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 818100 Subscr Periodicals COMPUTER CONNECTION,56124,APR 17- MAY 17,MS365 SUB 51.20 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 818100 Subscr Periodicals COMPUTER CONNECTION,56124,MAY 17- JUN 17,MS365 SUB 51.20 23.06.2022 2022 TREVOR W J BOUDREAU MLA MAY EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, JUN 17- JUL, MS365 51.20 27.07.2022 2022 TREVOR W J BOUDREAU MLA JUN EXP 818100 Subscr Periodicals COMPUTER CONN OFFICE365,56124,JUL 18- AUG 17,MS365 51.20 14.09.2022 2022 TREVOR W J BOUDREAU MLA JUL EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, AUG 18- SEPT 17, MS365 51.20 29.09.2022 2022 TREVOR W J BOUDREAU MLA AUG EXP ** Sackville-Cobequid - Member Exp 27,036.56 * SaCo - Other Travel 970.13 636000 Kilometres Travelled 324 KM AUG 17, KMS CAUCUS #1 144.05 30.08.2022 2022 STEPHEN CRAIG MLA AUG TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 26.04.2022 2022 STEPHEN CRAIG MLA MAR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 26.04.2022 2022 STEPHEN CRAIG MLA APR TRAVEL 638100 M L A PER DIEMS 217.39- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 638100 M L A JUL 26-29, 4 LEG PDS 173.91 10.08.2022 2022 STEPHEN CRAIG MLA JUL TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 10.08.2022 2022 STEPHEN CRAIG MLA JUL TRAVEL 638100 M L A AUG 2, LEG PD 43.48 10.08.2022 2022 STEPHEN CRAIG MLA AUG TRAVEL 638100 M L A JUL 26- 29, 4 LEG PDS 173.91- 24.08.2022 2022 STEPHEN CRAIG MLA SPEAKER CR 6 * SaCo - Living 0.00 818100 Subscr Periodicals SALTWIRE, 35792510, SUBSCRIPTION 23.74 10.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 35792510, SUBSCRIPTION 23.74- 29.06.2022 2022 TIMOTHY HOUSTON MLA JUN EXP * SaCo - Constituency 26,066.43 615100 Casual Employees Pay Ending 22.04.23 218.40 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.21 546.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.18 218.40 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 436.80 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22.07.30 546.00 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.09.10 546.00 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 11.13 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 37.05 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 11.13 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 28.41 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 37.05 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 37.05 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 200 KM MAR 24-31, CONST TRAVEL 80.26 27.04.2022 2022 STEPHEN CRAIG MLA MAR COSNT TRAVEL 636000 Kilometres Travelled 560 KM APR 1-22, CONST TRAVEL 248.98 27.04.2022 2022 STEPHEN CRAIG MLA APR CONST TRAVEL 636000 Kilometres Travelled 200- KM MARCH CON TRAVEL 80.26- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220506 636000 Kilometres Travelled 40 KM AUG 2, CONST TRAVEL 17.78 10.08.2022 2022 STEPHEN CRAIG MLA AUG CONST TRAVEL 636000 Kilometres Travelled 160 KM JUL 26- 29, CONST TRAVEL 71.14 16.08.2022 2022 STEPHEN CRAIG MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUE OF ASSEMBLY OPS,2680, CARDS 63.00 29.04.2022 2022 STEPHEN CRAIG MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2706, QUEENS JULILEE PINS 98.00 16.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 15761882A, PENS, PAPER, ENVELOPES 69.28 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 16507802A, ENVELOPES 2.22 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense SYMPATHY CARDS 63.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense STAPLES, 17230343A, SEALS, MASKS 16.08 27.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 761400 Postage STAPLES, 16507802, POSTAGE 90.00 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761400 Postage JUNE POSTAGE 1,208.88 13.07.2022 2022 STEPHEN CRAIG MLA JV FOR20220713 761400 Postage STAPLES, 16745984A, CDN100 COIL STAMPS 90.00 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 761400 Postage STAPLES, 17203043B, STAMPS 90.00 27.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 761900 Security Services WILSONS SECURITY, 590316, APR SECURITY SERVICES 49.95 29.04.2022 2022 STEPHEN CRAIG MLA APR EXP 761900 Security Services WILSONS SECURITY, 598271, MAY SECURITY SERVICES 49.95 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 761900 Security Services WILSONS WECRUITYM 605335, JUN SECURITY SVS 49.95 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS SECURITY, 613104, JUL SECURITY SVS 49.95 27.07.2022 2022 STEPHEN CRAIG MLA JUL EXP 761900 Security Services WILSONS SECURITY, 625989, AUG 12, SECURITY SVS 126.95 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 761900 Security Services WILSONS SECURITY, 620567, AUG SECURITY SVS 49.95 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 761900 Security Services WILSONS SECURITY, 628627, SEPT SECRUITY SVS 49.95 27.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges PREINT 101, 30420, PRINTING, SYMPATHY CARDS 90.00 29.04.2022 2022 STEPHEN CRAIG MLA APR EXP 762500 Print Prod Charges PRINT 101, 31135, JUN PRINTING NEWSLETTER 1,895.38 15.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9838539, MAR 13- APR 12, BUNDLE 126.62 27.04.2022 2022 STEPHEN CRAIG MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 77.60- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, 1175975, APR 13- MAY 12, BUNDLE 126.82 31.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1514115, MAY 13- JUN 12, BUNDLE 126.67 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1850041, JUN 13 JUL 12, BUNDLE 127.17 27.07.2022 2022 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2184634, JUL 13- AUG 12, BUNDLE 126.30 25.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 784100 Telecommunications AUG 13 SEP 12 126.21 22.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 789200 Advertising SACKVILLE ARENA 220563 DEFER APR SEP 2022 RINK AD 400.00 11.04.2022 2022 STEPHEN CRAIG MLA JV FOR20220411 789200 Advertising CB ADVERTISING, 2109, APR 15, AD 69.58 29.04.2022 2022 STEPHEN CRAIG MLA APR EXP 789200 Advertising KNOX UNITED CHURCH DEFER APR MAR 2023 ADS 1,000.00 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 789200 Advertising LAKESHORE CURLING CLUB 1014 DEFER SEPT MAR 23 AD 150.00 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 789200 Advertising METROGUIDE 250488 DEFER APR YEARBOOK AD 135.00 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 789200 Advertising WOLVES LACROSSE FEMALE JR A, 104, MAY 26, AD 500.00 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 789200 Advertising CB ADVERTISING, 2110, MAY 15, AD 69.58 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 789200 Advertising SCOTIA CHEERLEADING, 2022001, APR 4, BANNER AD 200.00 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 789200 Advertising C B ADVERTISING, 2111,JUN AD 69.58 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 789200 Advertising SACKVILLE BR NAVY LEAGUE CANADA, APR AD 250.00 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 789200 Advertising 2022 SACKVILLE COMM PROM, 100, APR AD 500.00 27.06.2022 2022 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CB ADVERTISING, 2072, JUL AD 69.58 27.07.2022 2022 STEPHEN CRAIG MLA JUL EXP 789200 Advertising 97.5 CIOE COMM RADIO, 806, JUL RADIO ADS 225.00 27.07.2022 2022 STEPHEN CRAIG MLA JUL EXP 789200 Advertising SACKVILLE RIVERS ASSOC, 2022007, MAY AD 300.00 27.07.2022 2022 STEPHEN CRAIG MLA JUL EXP 789200 Advertising NS U14 FEMALE LACROSSE, 9, JUN AD 250.00 27.07.2022 2022 STEPHEN CRAIG MLA JUL EXP 789200 Advertising NS 55+ SELECT WOMENS HOCKEY TEAM,842022,AUG AD 1,000.00 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 789200 Advertising SACKVILLE SR ADVISORY COUNSIL, 621, AUG AD 200.00 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 789200 Advertising CB ADVERTISING, 2073, AUG AD 69.58 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 789200 Advertising LACROSSE NS 14U BOYS, 106, AUG AD 250.00 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 789200 Advertising LACHANCE SIGNS, SCSD20711, 1000 FIRDGE MAGNETS 420.00 30.08.2022 2022 STEPHEN CRAIG MLA AUG EXP 789200 Advertising CB ADVERTISING, 2074, KNOX UNITED SEPT AD 69.58 27.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 789200 Advertising ATL JEWISH COUN, 27227, SHALOM MAGAZINE AD 125.00 27.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 789200 Advertising 97.5 CIOE-FM RADIO, 816, SEPT RADIO ADS 235.00 27.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 789200 Advertising NOVA MULTIFEST SOC, 2022AS120, FESTIVAL PRINT AD 350.00 27.09.2022 2022 STEPHEN CRAIG MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 STEPHEN CRAIG MLA SNSIS 077829 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.04.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.05.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.06.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.07.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.08.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.09.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 250, NOC 22 LUNCHEON,1 TICKET 125.00 27.07.2022 2022 STEPHEN CRAIG MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER 1C695AOB3 DEFER APR FEB 2023 SUBS 91.67 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 818100 Subscr Periodicals ZOOM 140827780 DEFER APR MAR 2023 SUBSCRIPTION 199.45 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 ** Sackville-Uniacke - Member Exp 19,069.42 * SaUn - Other Travel 658.49 636000 Kilometres Travelled 56 KM APR 4, LA KM 24.90 29.04.2022 2022 BRADLEY H JOHNS MLA APR TRAVEL 636000 Kilometres Travelled 56 KM APR 11, LA KM 24.90 29.04.2022 2022 BRADLEY H JOHNS MLA APR TRAVEL 636000 Kilometres Travelled 56 KM MAR 28, LA KM 22.47 17.05.2022 2022 BRADLEY H JOHNS MLA MAR TRAVEL 636000 Kilometres Travelled 56- KM MARCH OTHER TRAVEL 22.47- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 638100 M L A APR 4, LA PD 43.48 29.04.2022 2022 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 11, LA PD 43.48 29.04.2022 2022 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 1, 5-8, 12-14, 19-22, 12 LEG PDS 521.73 29.04.2022 2022 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A MAR 28, LA PD 43.48 17.05.2022 2022 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 24 - 25, 29-31, 5 LEG PDS 217.39 17.05.2022 2022 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A PER DIEMS 260.87- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 * SaUn - Constituency 18,410.93 615100 Casual Employees Pay Ending 22-07-16 265.20 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 530.40 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 707.20 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22.09.10 972.40 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-07-16 14.83 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 35.81 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 49.80 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 63.10 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 535 KM JAN 1-31, CONST TRAVEL 214.70 23.06.2022 2022 BRADLEY H JOHNS MLA JAN CONT TRAVEL 636000 Kilometres Travelled 474 KM FEB 1-28, CONST TRAVEL 190.22 23.06.2022 2022 BRADLEY H JOHNS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 803 KM MAR 1-31, CONST TRAVEL 322.24 23.06.2022 2022 BRADLEY H JOHNS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,127 KM APR 1-29, CONST TRAVEL 501.08 23.06.2022 2022 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 624 KM MAY 2-31, CONST TRAVEL 277.44 23.06.2022 2022 BRADLEY H JOHNS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 535- KM JAN CONST TRAVEL 214.70- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 636000 Kilometres Travelled 474- KM FEB CONST TRAVEL 190.22- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 636000 Kilometres Travelled 803- KM MARCH CONST TRAVEL 322.24- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2021/2022 761200 Misc. Office Expense STAPLES, 64532, LEGAL SEAL 5.19 15.09.2022 2022 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 265, VINDGAR, LYSOL, WIPES 48.34 15.09.2022 2022 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense DOLLAMA, 9546, STORAGE CONTAINERS 33.50 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 13476, RE-USABLE NOTEBOOK 43.19 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense CDN TIRE, 112, FLAG BASE STANDS,THERMOMETER 41.97 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 43109A, PAPER, TONER 154.87 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 761600 Freight, Duty FED EX, SHIPPING/DUTY CHRGS 75.40 27.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9535130, FEB 16- MAR 15, BUNDLE 107.18 29.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 784100 Telecommunications BELL ALIANT, 9872518, MAR 16- APR 15, BUNDLE 111.64 29.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 164.80- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.01 29.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.39 16.05.2022 2022 BRADLEY H JOHNS MLA JV FOR20220516 784700 Cellular Phones EASTLINK, JAN 20-FEB 19, CA CELL 45.55 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, FEB 20- MAR 19, CA SELL 45.56 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, MAR 20- APR 19, CA CELL 45.56 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, APR 20- MAY 19, CA CELL 45.56 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK CELL 108.76- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 29.09.2022 2022 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.00 29.09.2022 2022 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 29.09.2022 2022 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 35.01 29.09.2022 2022 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 34.98 29.09.2022 2022 BRADLEY H JOHNS MLA JUN EXP 785200 Electricity 659 KW NS POWER, FEB 22- MAR 25, ELECT 112.95 29.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 785200 Electricity 659- KWH FEB 22 MAR 25 ELECT 112.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising PR DIRECT SIGNS, 7694, JUNE AD 496.20 23.06.2022 2022 BRADLEY H JOHNS MLA JUN EXP 793100 Janitorial Services PAULETTE WILSON, APR 8-2, CLEANING 180.00 18.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 793100 Janitorial Services PAULETTE WILSON,24062022,JUN 5, 17,OFFICE CLEANING 120.00 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 BRADLEY H JOHNS MLA SNSIS 077829 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.04.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.05.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.06.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.07.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.08.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.09.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 813000 IT Hardware HOME DEPOT, LCD MINI HUB, TAG 772306 133.99 18.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 813000 IT Hardware BEST BUY, 912062066, TABLET TAG 772304 1,210.48 23.06.2022 2022 BRADLEY H JOHNS MLA JUN EXP 813000 IT Hardware GOOD E-READER,GOOD463,B1MAX E-READER TAG 772303 1,345.08 27.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware BEST BUY, 1001001604, TABLET CASE 44.99 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware BEST BUY, 1001001224,TABLET SCREEN PROTECTOR 49.99 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware STAPLES, 43109B,CHRG BLOCK,CABLES,MAGENT HOLDER 78.77 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 813100 Equipment Purchases WALMART, 911, TABLE FAN 44.98 15.09.2022 2022 BRADLEY H JOHNS MLA MAY EXP 813100 Equipment Purchases STAPLES, 82944,ROLLING FILE BAG TAG 773971 179.99 28.09.2022 2022 BRADLEY H JOHNS MLA JUL EXP 817100 Membership Dues SACKVILLE LODGE, JAN - DEC MEMBERSHIP 150.00 18.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 817100 Membership Dues MEMBERSHIP DUES 37.50- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ADOBE,1566077680,JAN 10- FEB 9,SUBSCRIPTION 30.00 28.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE,2108546503, FEB 17- MAR 16, SUBSCRIPTION 19.99 28.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE,2130280374, MAR 17- APR 16, SUBSCRIPTION 19.99 28.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE,2152459983, APR 17- MAY 16, SUBSCRIPTION 19.99 28.04.2022 2022 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE,1524063980,NOV 10- DEC 9, SUBSCRIPTION 29.99 29.04.2022 2022 BRADLEY H JOHNS MLA DEC EXP 818100 Subscr Periodicals ADOBE, 1545180645,DEC 10- JAN 9, SUBSCRIPTION 29.99 29.04.2022 2022 BRADLEY H JOHNS MLA DEC EXP 818100 Subscr Periodicals SUBSCRIPTIONS 59.98- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 818100 Subscr Periodicals SUBSCRIPTION ADOBE 59.65- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 ** Shelburne - Member Exp 29,115.57 * Shel - Other Travel 5,672.13 636000 Kilometres Travelled 630 KM APR 1, 4-8, 1A - 2A 280.10 19.04.2022 2022 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 840 KM APR 19-22, 25-27. C 2B-4A 373.47 29.04.2022 2022 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 840 KM MAY 3-4, 10-11, C 4B- 6A 373.46 18.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 840 KM MAY 17-18, 24-25, C 6B- 8A 373.47 31.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 840 KM MAY 31- JUN 1, JUN 7-8, C8B- 10A 373.46 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 840 KM JUN 21-22, 28-29, C 10B- 12A 373.47 30.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 420 KM JUL 12-13, C 12B- 13A 186.74 20.07.2022 2022 NOLAN YOUNG MLA JUL TRAVEL 636000 Kilometres Travelled 420 KM JUL 25-29, C 13B- 14A 186.74 03.08.2022 2022 NOLAN YOUNG MLA JUL TRAVEL 636000 Kilometres Travelled 420 KM AUG 1-2, C 14B- 15A 186.74 09.08.2022 2022 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 690 KM AUG 17-18, KMS CAUCUS #1 306.78 23.08.2022 2022 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 420 KM AUG 29-30, C 15B- 16A 186.74 01.09.2022 2022 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 420 KM SEPT 6, 7, C 16B- 17A 186.73 12.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 636000 Kilometres Travelled 420 KM SEP 13-14, C 17B- 18A 186.74 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 636000 Kilometres Travelled 420 KM sep 16, c 18b- 19a 186.74 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 636000 Kilometres Travelled 210 KM SEP 20, C 19B 93.36 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 636000 Kilometres Travelled 63 KM SEP 21 28.01 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 636000 Kilometres Travelled 210 KM SEP 21, C 20A 93.36 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A APR 1, 4-8, 6 LEG PDS 260.87 19.04.2022 2022 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 26, HR PD 43.48 29.04.2022 2022 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 27, PA PD 43.48 29.04.2022 2022 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 19-22, 4 LEG PDS 173.91 29.04.2022 2022 NOLAN YOUNG MLA APR TRAVEL 638100 M L A MAY 3, CS PD 43.48 18.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 4, 11, 2 PA PDS 86.96 18.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 18, 25, 2 PA PDS 86.96 31.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 31, HR PD 43.48 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 1, 8 PAC PDS 86.96 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 7, CS PD 43.48 10.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 29, PA PD 43.48 30.06.2022 2022 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUL 25-29, 4 LEG PDS 173.91 03.08.2022 2022 NOLAN YOUNG MLA JUL TRAVEL 638100 M L A AUG 2, LEG PD 43.48 09.08.2022 2022 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 174.25 23.08.2022 2022 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A AUG 17, 1 PD CAUCUS #1 43.48 23.08.2022 2022 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A AUG 30, 1 HR PD 43.48 01.09.2022 2022 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A SEP 6, CS 1 PD 43.48 12.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 7, PAC 1 PD 43.48 12.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 14, 1 PD 43.48 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 20, 1 VA PD 43.48 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 21, 1 PAC PD 43.48 23.09.2022 2022 NOLAN YOUNG MLA SEP TRAVEL * Shel - Living 8,994.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.04.2022 2022 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2022 2022 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2022 2022 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.07.2022 2022 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.08.2022 2022 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.09.2022 2022 NOLAN YOUNG MLA LA EXP * Shel - Constituency 14,449.44 627100 Fringe Benefits Pay Ending 22-04-09 1.52 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 1.52 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 0.61- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 1.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 1.52 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 1.52 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.52 27.08.2022 2022 PP0000011546 636000 Kilometres Travelled 384 KM MAY 5-*26, CONST TRAVEL 170.73 31.05.2022 2022 NOLAN YOUNG MLA MAY CONST TRAVEL 636000 Kilometres Travelled 246 KM JUL 1-14, CONST TRAVEL 109.37 28.07.2022 2022 NOLAN YOUNG MLA JUL CONST TRAVEL 636000 Kilometres Travelled 72 KM JUL 18, CONST TRAVEL 32.01 03.08.2022 2022 NOLAN YOUNG MLA JUL CONST TRAVEL 636000 Kilometres Travelled 262 KM SEP 22-27, CONST TRAVEL 116.49 28.09.2022 2022 NOLAN YOUNG MLA SEP CONST TRAVEL 761200 Misc. Office Expense DOLLAR STORE, SB00106410, ENVELOPES 6.00 22.04.2022 2022 NOLAN YOUNG MLA MAR EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, MAR 3-25, CA EXP 297.76 22.04.2022 2022 NOLAN YOUNG MLA MAR CA EXP 761200 Misc. Office Expense HOUE OF ASSEMBLY OPS,2688,CERTIFICATE FOLDERS,CARD 92.00 29.04.2022 2022 NOLAN YOUNG MLA APR EXP 761200 Misc. Office Expense ENVELOPES 6.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense CA KM 297.77- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761200 Misc. Office Expense K MATTATALL, APR 7-28, CA EXP 176.51 18.05.2022 2022 NOLAN YOUNG MLA APR CA EXP 761200 Misc. Office Expense K MATTATALL, MAY 5-19, CA EXP 172.96 31.05.2022 2022 NOLAN YOUNG MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2735, JUBILEE PINS 49.00 20.06.2022 2022 NOLAN YOUNG MLA MAY EXP 761200 Misc. Office Expense K MATTATALL, JUN 2-30, CA EXP 248.98 07.07.2022 2022 NOLAN YOUNG MLA JUN CA EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, JUL 4-29, CA EXP 203.18 04.08.2022 2022 NOLAN YOUNG MLA JUL CA EXP 761200 Misc. Office Expense K HARRIS MATTATALL, AUG 1-29, CA EXP 428.16 31.08.2022 2022 NOLAN YOUNG MLA AUG CA EXP 761400 Postage JULY POSTAGE 967.09 31.07.2022 2022 NOLAN YOUNG MLA JUL EXP 761600 Freight, Duty SURE COURIER, 904659, APR 4, DELIVERY CHARGES 75.71 19.05.2022 2022 NOLAN YOUNG MLA APR EXP 762500 Print Prod Charges PASSAGE PRINT, 55779, PRINTING PAD 388.00 31.08.2022 2022 NOLAN YOUNG MLA AUG EXP 762500 Print Prod Charges PRINT 101, 1047, PRINTING NEWSLETTER 1,288.92 23.09.2022 2022 NOLAN YOUNG MLA AUG EXP 784100 Telecommunications BELL ALIANT, FEB 10- MAR 9, BUNDLE 125.37 22.04.2022 2022 NOLAN YOUNG MLA MAR EXP 784100 Telecommunications BELL ALIANT BUNDLE 125.37- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications BELL ALIANT, MAR 10- APR 9, BUNDLE 125.37 19.05.2022 2022 NOLAN YOUNG MLA APR EXP 784100 Telecommunications BELL ALIANT, MAY 9, APR 10- MAY 9, BUNDLE 125.37 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP 784100 Telecommunications BELL ALIANT BUNDLE 88.96- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications ALIANT, JUN 9, MAY 10- JUN 9, BUNDLE 125.37 12.07.2022 2022 NOLAN YOUNG MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUN 10- JUL 9, BUNDLE 125.37 04.08.2022 2022 NOLAN YOUNG MLA JUL EXP 784100 Telecommunications BELL ALIANT, AUG 10- SEP 9, BUNDLE 125.34 23.09.2022 2022 NOLAN YOUNG MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 23A, MAR 23- APR 22, CELL 54.83 22.04.2022 2022 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY CELL 15.92- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY MAR 6A DEFER APR CELL 22.80 16.05.2022 2022 NOLAN YOUNG MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, APR 23A, APR 23- MAY 22, CELL 55.83 19.05.2022 2022 NOLAN YOUNG MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 842289021, MAY 23- JUN 22, CELL 54.21 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 23, JUN 23- JUL 22, CELL 54.21 12.07.2022 2022 NOLAN YOUNG MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 23- AUG 22,CELL 54.21 04.08.2022 2022 NOLAN YOUNG MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 23- SEP 22, CELL 54.21 23.09.2022 2022 NOLAN YOUNG MLA AUG EXP 789200 Advertising PASSAGE PRINT, 55277, BUSINESS CARDS 177.39 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP 789200 Advertising TOWN OF LOCKEPORT, 202241440, JUL AD 80.00 12.09.2022 2022 NOLAN YOUNG MLA AUG EXP 789200 Advertising HARMONY BAZZAR, 11, AUG AD 65.00 12.09.2022 2022 NOLAN YOUNG MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 NOLAN YOUNG MLA SNSIS 077829 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.04.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.04.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.04.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.05.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.05.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.05.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.06.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.06.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.06.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.07.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.07.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.07.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.08.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.08.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.08.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.09.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.09.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.09.2022 2022 NOLAN YOUNG MLA CONST EXP 813000 IT Hardware BEST BUY, 1006694983, LAPTOP TAG 772892 200.00 10.06.2022 2022 NOLAN YOUNG MLA MAY EXP 813000 IT Hardware MICROSOFT SURFACE, 1008752673,TABLET TAG 772893 361.56 12.07.2022 2022 NOLAN YOUNG MLA JUN EXP 813100 Equipment Purchases STAPLES, 2036086,SURFACE GO COVER TAG 772894 60.17 20.07.2022 2022 NOLAN YOUNG MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD 70864135 DEFER APR NOV 2022 SUBSC 247.87 11.04.2022 2022 NOLAN YOUNG MLA JV FOR20220411 ** Sydney-Membertou - Member Exp 31,622.19 * SyMe - Other Travel 6,186.20 636000 Kilometres Travelled 3,636 KM APR 1, 4-8, 11-15, 18-22, 25-29, C 1A- 5A 1,616.60 07.07.2022 2022 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 3,636 KM MAY 3-5,10-12, 17-19, 24-26, 30-31, C 5B-9B 1,616.60 07.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY TRAVEL 636000 Kilometres Travelled 2,828 KM JUN 1, 7-9, 14-16, 27-29, C 10A- 13A 1,257.36 07.07.2022 2022 DEREK MOMBOURQUETTE MLA JUN TRAVEL 638100 M L A APR 1, 4-8,11-15,18-22,13 LEG PDS, APR 25-29 2 PDS 652.17 07.07.2022 2022 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A MAY 3-5,10-12, 17-19, 24-26, 30-31, 14 PDS 608.69 07.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY TRAVEL 638100 M L A JUN 1, 7-9, 14-16, 27-29, 10 PDS 434.78 07.07.2022 2022 DEREK MOMBOURQUETTE MLA JUN TRAVEL * SyMe - Living 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 16,441.99 615100 Casual Employees Pay Ending 22.06.04 304.20 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.06.18 1,014.00 18.06.2022 2022 PP0000011383 615100 Casual Employees Pay Ending 22.07.02 1,014.00 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22-07-16 1,014.00 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.07.30 1,014.00 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.08.13 912.60 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 1,014.00 27.08.2022 2022 PP0000011546 615100 Casual Employees Pay Ending 22.09.10 202.80 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.06.04 8.25 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 23.95 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 23.95 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 23.95 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 23.95 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 21.71 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 74.08 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 8.37 10.09.2022 2022 PP0000011579 761200 Misc. Office Expense CONNORS BASICS,54637600,PAPER,INK,FOLDERS,ENVEL 246.79 19.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY EXP 784100 Telecommunications EASTLINK, 18012766, FEB 28- MAR 27, BUNDLE 234.38 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK BUNDLE 234.38- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784700 Cellular Phones BELL MOBILITY, MAR 15A, MAR 15- APR 14, CELL 104.18 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY 52.09- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 37804, FEB 12, AD 102.00 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 39516, FEB 26, AD 102.00 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising ADVERTISEMENTS 204.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 44117, APR AD 102.00 19.07.2022 2022 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 45817, APR AD 102.00 19.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 47578, APR AD 102.00 19.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 49446, MAY AD 102.00 19.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 51281, MAY AD 102.00 19.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 DEREK MOMBOURQUETTE MLA SNSIS 077829 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.04.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.05.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.06.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.07.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.08.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.09.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 813000 IT Hardware STAPLES, 1520G883, LAPTOP TAG 773932 600.49 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 813000 IT Hardware STAPLES,330873,MACBOOK AIR,WIRELSS MOUSE TAG773933 1,320.67 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 813000 IT Hardware STAPLES, 55198,APPLE POWER ADAPTOR TAG 773933 84.99 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 813000 IT Hardware LENOVO LAPTOP 600.49- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 813000 IT Hardware MAC LAPTOP MOUSE ADAPT 1,405.66- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals CB POST DEFER APR MAY SUBSCRIPTION 59.11 16.05.2022 2022 DEREK MOMBOURQUETTE MLA JV FOR20220516 818100 Subscr Periodicals CB POST, JUN 3- DEC 3, SUBSCRIPTION 193.15 19.07.2022 2022 DEREK MOMBOURQUETTE MLA MAY EXP ** Timberlea-Prospect - Member Exp 26,565.79 * Timb - Other Travel 1,436.90 635400 Airfare/Acc. In Prov SEP 12-14, HOTEL CAUCUS #1 310.00 23.09.2022 2022 IAIN T RANKIN MLA SEP TRAVEL 636000 Kilometres Travelled 481 KM SEP 12-14, KMS CAUCUS #1 213.86 23.09.2022 2022 IAIN T RANKIN MLA SEP TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 29.04.2022 2022 IAIN T RANKIN MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 09.08.2022 2022 IAIN T RANKIN MLA JUL TRAVEL 638100 M L A SEP 12-14, 3 PDS CAUCUS #1 130.44 23.09.2022 2022 IAIN T RANKIN MLA SEP TRAVEL * Timb - Constituency 25,128.89 636000 Kilometres Travelled 898 KM APR 1-26, CONST TRAVEL 399.26 29.04.2022 2022 IAIN T RANKIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 189 KM MAY 3-312, CONST TRAVEL 84.04 13.06.2022 2022 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 390 KM JUN 1-29, CONST TRAVEL 173.40 03.08.2022 2022 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 294 KM JUL 1-29, CONST TRAVEL 130.71 03.08.2022 2022 IAIN T RANKIN MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 389.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 651100 Professional Service BOOM 12, 1089, MAY WEB/EMAIL SERVICES 248.95 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 651100 Professional Service BOOM 12, 1102, JUN WEB/EMAIL SERVICES 386.24 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 651100 Professional Service BOOM 12, 1120, EMAIL & PRINTING SVS 603.48 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 651100 Professional Service BOOM 12, 1133, EMAIL & PRINTING SERVICES 248.95 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense R MUSIAL, APR 7-26, CA EXP 44.46 29.04.2022 2022 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense R MUSIAL, MAY 8-31, CA EXP 161.84 13.06.2022 2022 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2725, QUEENS JULBILEE PINS 490.00 21.06.2022 2022 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2737, CERTIFICATE PAPER 100.00 21.06.2022 2022 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense R MUSIAL, JUN 2-29, CA EXP 112.93 07.07.2022 2022 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense R MUSIAL, JUL 7-27, CA EX[ 69.36 09.08.2022 2022 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2773, CARDS 42.00 24.08.2022 2022 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense R MUSIAL, AUG 1-17, CA EXP 67.58 12.09.2022 2022 IAIN T RANKIN MLA AUG CA EXP 761400 Postage APRIL POSTAGE 1,458.37 30.04.2022 2022 IAIN T RANKIN MLA JV FOR20220505 761700 Photocopy Charges DCS OFFICE EQUIP, 42572, MAR 15-JUN 15 METER 77.85 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 761900 Security Services WILSON'S SECURITY, 591880, APR SECURITY SERVICES 23.95 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 599815, MAY SECURITY SVS 23.95 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 606873, JUN SECURITY 23.95 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 614632, JUL SECURITY SVS 23.95 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 622083, AUG SECURITY SVS 23.95 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 762500 Print Prod Charges BOOM 12, 1078A, PRINTING, MAILOUT CARDS 1,178.99 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 782500 IT Operational - Ext MCAFEE,5418,MAY 2022-APR 2024, ANTI-VIRUS 89.99 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1065A, APR WEBSITE 79.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 782500 IT Operational - Ext WEBSAVERS 34014 DEFER APR FEB 2023 DOMAIN RENEWAL 110.00 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 782500 IT Operational - Ext MCAFEE 5418 DEFER APR 2023 ANTIVIRUS 51.74- 30.09.2022 2022 IAIN T RANKIN MLA JV FOR20221006 784100 Telecommunications EASKLINK, 18054829, MAR 4- APR 3, BUNDLE 169.64 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784100 Telecommunications BOOM 12, 1065B, APR E-MAIL 159.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 18188608, APR 4- ,AY 3, BUNDLE 170.45 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK BUNDLE 153.22- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications EASTLINK, 18323243, MAY 4- JUN 3, BUNDLE 170.19 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 18459282, JUN 4- JUL 3, BUNDLE 169.73 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 18595648, JUL 4- AUG 3, BUNDLE 169.70 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 11A, APR 11- MAY 10, CELL 146.77 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1-30, CA ECELL 58.43 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY MAR 11A DEFER APR CELL 47.34 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, 80550501, MAY 1-31, CA CELL 58.43 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 22960511,MAY 11- JUN 12, CELL 170.96 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOLILITY, 22960611, JUN 11- JUL 10, CELL 137.56 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 80550601, JUN 1-30, CA CELL 58.43 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 22960715, JUL 11- AUG 10, CELL 137.56 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 80550707, JUL 1-31, CA CELL 58.43 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 22960817, AUG 11- SEP 10, CELL 136.81 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, 80550805, AUG 1-31, CA CELL 58.43 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTEHEAD NEWS, 2640, APR AD 345.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 789200 Advertising MADD CANADA 91113 DEFER APR YEARBOOK AD 299.00 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 789200 Advertising METROGUIDE 27865 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 789200 Advertising WILD LUPIN MEDIA 1164 DEFER APR MAY AD 333.33 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 789200 Advertising MASTHEAD NEWS, 2719, MAY PRINT AD 345.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising RIDGECLIFF MIDDLE SCHOOL, 1 FUNDRAISING AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising BLT RESIDENTS ASSOC, 508, FESTIVAL AD 500.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising HDSC U17AAA SOCCER, 1042022, BANNER AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising HDSC U15 AAA SOCCER, 202201, TOURNMENT AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising HADLEY'S PARA HOCKEY, 1, FACEBOOK AD 500.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising SQUARE ROOTS, 202215, MAY 14, FLYER AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising SQUARE ROOTS, 202216, MAY 28, FLYER AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising UCW WRESTLING, 221001,RINGSIDE PROMOTIONAL AD 250.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising UCW WRESTLING, 221006, RINGSIDE PROMOTIONAL AD 500.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 2890, JUN PRINT AD 345.00 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 789200 Advertising ST MARGARETS BAY BASKETBALL,1, JUN AD 250.00 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 789200 Advertising BROOKSIDE JR HIGH, 5202022, JUNE AD 200.00 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 789200 Advertising PROSPECT SLAMMERS, 1228, JUNE AD 500.00 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 789200 Advertising MACDONALD MEMORIAL LEGION, 729, JUL AD 500.00 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 789200 Advertising DUNBRACK U13AA BOYS SOCCER, 103, JUL AD 250.00 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 789200 Advertising BASKETBALL NS, 1, JUN AD 500.00 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 789200 Advertising PROSPECT PENINSULA RESIDENTS ASSOC, 53022, MAY AD 250.00 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS U14 FEMALEL BOX LACROSSE, 7, JUN AD 250.00 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 2909, AUG AD 344.99 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTEHEAD NEWS, 2999, AUG AD 345.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising SS ATL HERITAGE PARK, 353, JUL AD 300.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising AFRICAVILLE REUNION, 12022, JUL AD 250.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising PROSPECT RD SR GOLF, 1222849, JUL AD 500.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising LACROSSE NS BOYS, 105, JUN AD 250.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising TERENCE BAY COMM HALL, 102 JUL AD 250.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 789200 Advertising VGH RENUNION, 506+, JUL AD 250.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 794100 Bank Charges BOOM 12, 1078C, CREDIT CARD FEES 72.13 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 794100 Bank Charges BOOM 12, 1065C, CREDIT CARD FEES 10.95 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 IAIN T RANKIN MLA SNSIS 077829 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.04.2022 2022 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.05.2022 2022 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.06.2022 2022 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.07.2022 2022 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.08.2022 2022 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.09.2022 2022 IAIN T RANKIN MLA CONST EXP 813000 IT Hardware DELL, 1016968865, LAPTOP TAG 772871 700.47 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 813000 IT Hardware DELL, 438373456, LAPTOP SLEEVE, MOUSE 44.98 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 26.69 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 509, MAY SUBSCRIPTION 14.00 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40470249, MAY SUBSCRIPTION 26.69 16.06.2022 2022 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 26.69 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 601, JUN SUBSCRIPTION 14.00 07.07.2022 2022 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSSCIPTION 26.69 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 704, JUN SUBSCRIPTION 14.00 09.08.2022 2022 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 904, SEP SUBSCRIPTION 14.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 26.69 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 804, AUG SUBSCRIPTION 14.00 13.09.2022 2022 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 26,466.71 * TBHMSR - Other Travel 4,325.77 635400 Airfare/Acc. In Prov APR 3, OVH 151.98 21.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 5-7, 3 OVH 455.95 27.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 12-13, 2 OVH 303.97 29.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 19-21, 3 OVH 455.95 29.04.2022 2022 DAVID RITCEY MLA AAR TRAVEL 636000 Kilometres Travelled 98 KM APR 4, LA KM 43.57 21.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 636000 Kilometres Travelled 196 KM APR 27, PA KM 87.14 29.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 636000 Kilometres Travelled 196 KM MAY 11, PA KM 87.14 16.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 196 KM MAY 17, H KM 87.14 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 196 KM MAY 18, PA KM 87.14 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 392 KM MAY 22, NRED, MAY 25 PA KM 174.28 30.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 196 KM JUNE 1, PA KMS 87.14 08.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 196 KM JUN 8, PA KMS 87.14 13.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 196 KM JUN 14, HC KMS 87.14 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 196 KM JUN 15, PA PD 87.15 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 594 KM JUN 22-29, KM 264.09 30.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 122 KM AUG 17-18, KMS CAUCUS #1 54.24 25.08.2022 2022 DAVID RITCEY MLA AUG TRAVEL 636000 Kilometres Travelled 196 KM AUG 30, HR KMS 87.14 31.08.2022 2022 DAVID RITCEY MLA AUG TRAVEL 636000 Kilometres Travelled 196 KM SEP 7, KMS 87.14 12.09.2022 2022 DAVID RITCEY MLA SEP TRAVEL 638100 M L A APR 5-7, 3 OVH 455.95 21.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 5-7, 3 LEG PDS 130.43 21.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 4, LA PD 43.48 21.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 5-7, 3 OVH 455.95- 27.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 11-14, 4 LEG PDS 173.91 29.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 19-22, 4 LEG PDS 173.91 29.04.2022 2022 DAVID RITCEY MLA AAR TRAVEL 638100 M L A APR 27, PA PD 43.48 29.04.2022 2022 DAVID RITCEY MLA APR TRAVEL 638100 M L A MAY 11, PA PD 43.48 16.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 17, H PD 43.48 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 18, PA PD 43.48 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 22, NRED, MAY 25 PA,PDS 86.96 30.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A JUNE 1, PA PD 43.48 08.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 8, PA PD 43.48 13.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 14, 12 HC PD 43.48 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 15, 1 PA PD 43.48 20.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 22, 29, PA PD 86.96 30.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUN 28, HR PD 43.48 30.06.2022 2022 DAVID RITCEY MLA JUN TRAVEL 638100 M L A JUL 26-28, 3 LEG PDS 130.44 11.08.2022 2022 DAVID RITCEY MLA JUL TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 11.08.2022 2022 DAVID RITCEY MLA AUG TRAVEL 638100 M L A AUG 18, 1 PD CAUCUS #1 43.48 25.08.2022 2022 DAVID RITCEY MLA AUG TRAVEL 638100 M L A AUG 17, HOTEL CAUCUS #1 159.00 25.08.2022 2022 DAVID RITCEY MLA AUG TRAVEL 638100 M L A AUG 30, HR PD 43.48 31.08.2022 2022 DAVID RITCEY MLA AUG TRAVEL 638100 M L A SEP 7, PAC PD 1 43.48 12.09.2022 2022 DAVID RITCEY MLA SEP TRAVEL * TBHMSR - Constituency 22,140.94 636000 Kilometres Travelled 98 KM APR 1, CONST TRAVEL 39.33 08.04.2022 2022 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 196 KM APR 5-9, CONST TRAVEL 87.14 14.04.2022 2022 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 392 KM APR 11- 14, CONST TRAVEL 174.29 21.04.2022 2022 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 239 KM APR 18-26, CONST TRAVEL 106.26 27.04.2022 2022 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 68 KM MAY 31, CONST TRAVEL 30.24 31.05.2022 2022 DAVID RITCEY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 90 KM JUN 23-30, CONST TRAVEL 40.02 30.06.2022 2022 DAVID RITCEY MLA JUN CONST TRAVEL 636000 Kilometres Travelled 196 KM JUL 13, CONST TRAVEL 87.14 20.07.2022 2022 DAVID RITCEY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 74 KM JUL 20, 31 CONST TRAVEL 32.90 11.08.2022 2022 DAVID RITCEY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 594 KM JUL 26-28, CONST TRAVEL 264.10 11.08.2022 2022 DAVID RITCEY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 196 KM AUG 2, COSNT TRAVEL 87.14 11.08.2022 2022 DAVID RITCEY MLA AUG CONST TRAVEL 636000 Kilometres Travelled 43 KM AUG 31, CONST TRAVEL 19.12 12.09.2022 2022 DAVID RITCEY MLA AUG CONT TRAVEL 761200 Misc. Office Expense MACQUARRIES, 14297246, PAPER TOWEL,TOILET PAPER 17.98 29.04.2022 2022 DAVID RITCEY MLA APR EXP 761200 Misc. Office Expense J GUINAN, MAY 11-13, CA EXP 57.24 17.05.2022 2022 DAVID RITCEY MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 34259, PRINTER PAPER 63.99 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense J GUINAN, JUN 1 -21, CA EXP 68.67 27.06.2022 2022 DAVID RITCEY MLA JUN CA EXP 761200 Misc. Office Expense SYMPATHY CARDS 84.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761200 Misc. Office Expense LAWTONS, PAPER TOWEL, TOILET PAPER 16.49 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2774, CARDS 155.50 24.08.2022 2022 DAVID RITCEY MLA JUL EXP 761200 Misc. Office Expense J GUINAN, AUG 23-25, CA EXP 73.98 30.08.2022 2022 DAVID RITCEY MLA AUG CA TRAVEL 761200 Misc. Office Expense PC CAUCUS, 18510, NS LAPEL PINS 200.00 08.09.2022 2022 DAVID RITCEY MLA AUG EXP 761200 Misc. Office Expense MACWQUARRIES, GARBAGE BAGS 9.99 21.09.2022 2022 DAVID RITCEY MLA AUG EXP 761200 Misc. Office Expense STAPLES, 34479, THUMBS DRIVES, BINDER 18.95 21.09.2022 2022 DAVID RITCEY MLA AUG EXP 761200 Misc. Office Expense MACQUARRIES,BATHROOM TISSUE,PAPER TOWEL,STAMP 60.38 21.09.2022 2022 DAVID RITCEY MLA AUG EXP 761400 Postage STAPLES, 35245, STAMPS 64.40 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 761700 Photocopy Charges OFFICE INTERIORS, 969487, APR - JUN, COPIES 203.46 27.04.2022 2022 DAVID RITCEY MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS, 987009, APR 8- JUL 7, COPIES 74.17 14.07.2022 2022 DAVID RITCEY MLA JUL EXP 761700 Photocopy Charges OFFICE INTERIORS, 993432, JUL - SEPT, COPIES 251.13 17.08.2022 2022 DAVID RITCEY MLA AUG EXP 761700 Photocopy Charges OFFICE INTERIORS, 987009, ARP 8- JUL 7, COPIES 11.13 23.08.2022 2022 DAVID RITCEY MLA AUG EXP 761900 Security Services WILSONS SECURITY,579511,MAR - MAY ALARM MONITORING 119.85 29.04.2022 2022 DAVID RITCEY MLA APR EXP 761900 Security Services ALARM SYSTEM 39.95- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 761900 Security Services WILSONS SECURITY,602567, JUN- AUG ALARM MONITORING 119.85 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges ASE PRINT, 60431, PRINTING, 4 X 9 RACK CARDS 179.30 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges ASE PRINT, 60430, PRINTING, GRAD CARDS 361.07 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges ASE PRINT, 60429, PRINTING,SLOW DOWN/GRAD SIGNS 351.00 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges PRINT 101, 31664, PRINTING NEWPAPER DESIGN 130.00 23.09.2022 2022 DAVID RITCEY MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1249145, APR 19- MAY 18, BUNDLE 188.83 31.05.2022 2022 DAVID RITCEY MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9912094, MAR 19- APR 18, BUNDLE 188.76 31.05.2022 2022 DAVID RITCEY MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 79.16- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1587823, MAY 19- JUN 18, BUNDLE 188.76 30.06.2022 2022 DAVID RITCEY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1923792, JUN 19-JUL 18, BUNDLE 188.80 03.08.2022 2022 DAVID RITCEY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2256869, JUL 19- AUG 18, BUNDLE 188.76 31.08.2022 2022 DAVID RITCEY MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAR 8- APR 7, CELL 148.43 25.04.2022 2022 DAVID RITCEY MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 8- MAY 7, CELL 149.43 29.04.2022 2022 DAVID RITCEY MLA APR EXP 784700 Cellular Phones BELL MOBILITY CELL 114.91- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784700 Cellular Phones BELL MOBILITY, 5357309038, MAY 8- JUN 7, CELL 235.73 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 8- JUL 7,CELL 169.37 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 535730903, JUL 8- AUG 7, CELL 164.09 26.07.2022 2022 DAVID RITCEY MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 8- SEP 7, CELL 174.90 21.09.2022 2022 DAVID RITCEY MLA AUG EXP 789200 Advertising TRURO U15, MJ BEARCATS, 2021009, MAR 1, PROGRAM AD 250.00 25.04.2022 2022 DAVID RITCEY MLA MAR EXP 789200 Advertising RATH EASTLINK CTR, MAR 2022-AUG 2022,BOARD AD 600.00 25.04.2022 2022 DAVID RITCEY MLA MAR EXP 789200 Advertising HUBTOWN THEATRE, MAR 1, PROGRAM AD 50.00 25.04.2022 2022 DAVID RITCEY MLA MAR EXP 789200 Advertising FUNDY U15, 1, MAR 24, AD 200.00 25.04.2022 2022 DAVID RITCEY MLA MAR EXP 789200 Advertising NS PROV BANTAM U15, APR 15 AD 300.00 29.04.2022 2022 DAVID RITCEY MLA APR EXP 789200 Advertising SALTWIRE, 38738, FEB 19, ADS 344.00 29.04.2022 2022 DAVID RITCEY MLA FEB EXP 789200 Advertising ADVERTISEMENTS 600.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising SALTWIRE, MAY 14, 49456, MAY 11-12, ADS 300.00 19.05.2022 2022 DAVID RITCEY MLA MAY EXP 789200 Advertising TRURO GOLF CLUB, 22032, MAY- JUL2022, CART ADS 600.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 789200 Advertising ROTARY YEARBOOK 2022, JUN AD 450.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 789200 Advertising SALTWIRE, MAY 21, 50454, MAY 18-19, ADS 300.00 16.06.2022 2022 DAVID RITCEY MLA MAY EXP 789200 Advertising SALTWIRE, MAY 28, 5128, MAY 26, AD 181.25 16.06.2022 2022 DAVID RITCEY MLA MAY EXP 789200 Advertising ADVERTISEMENTS 344.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 55829, JUN 29, 30, JUL 2 AD 375.00 12.07.2022 2022 DAVID RITCEY MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 60122008, JUN AD 217.60 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 789200 Advertising APEX GOLF, APEX2022, JUN AD 300.00 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 789200 Advertising HOSPICE, 3948, JUL AD 150.00 26.07.2022 2022 DAVID RITCEY MLA JUL EXP 789200 Advertising RETIRED TEACHERS, 21, JUL AD 250.00 26.07.2022 2022 DAVID RITCEY MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 8640, JUL AD 217.39 26.07.2022 2022 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, JUN 25, 54861, JUN 22-23, ADS 300.00 03.08.2022 2022 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, JUN 18, 53961, JUN 15-16, ADS 300.00 03.08.2022 2022 DAVID RITCEY MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 255859, AUG AD 350.00 21.09.2022 2022 DAVID RITCEY MLA AUG EXP 794100 Bank Charges COMM CREDIT UNION, MAR 31, BANK FEES 12.00 29.04.2022 2022 DAVID RITCEY MLA APR EXP 794100 Bank Charges CREDIT UNION, 31052022, MAY BANK FEES 12.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 794100 Bank Charges BANK FEES 12.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 794100 Bank Charges CREDIT UNION, JUN BANK FEES 10.43 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 794100 Bank Charges COMM CREDIT UNION, BANK FEES 12.00 21.09.2022 2022 DAVID RITCEY MLA AUG EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN - OFFICE RENT 1,500.00 01.04.2022 2022 DAVID RITCEY MLA CONSTITUENCY RENT 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.05.2022 2022 DAVID RITCEY MLA CONSTIT EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.06.2022 2022 DAVID RITCEY MLA CONSTIT EXP 811300 Office Rentals RECC, 26029, ROOM RENTAL 50.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.07.2022 2022 DAVID RITCEY MLA CONSTIT EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.08.2022 2022 DAVID RITCEY MLA CONSTIT EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.09.2022 2022 DAVID RITCEY MLA CONSTIT EXP 815100 Meeting Expenses TRURO COL CHAMBER COMM, APR 21, 2 TICKETS 130.00 25.04.2022 2022 DAVID RITCEY MLA MAR EXP 815100 Meeting Expenses TRURO ROTARY CHARER DINNER, APR 26, 1 TICKET 25.00 29.04.2022 2022 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses HFX CHAMBER COMMERCE, MAY 3, 1 TICKET 129.95 29.04.2022 2022 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses TAAC FUNDRAISER, 71409, MAY 28, 2 TICKETS 65.68 29.04.2022 2022 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses TRURO CHAMBER COMMERCE, APR 26, 1 TICKET 30.00 29.04.2022 2022 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses TCC MAYOR % CHIEF BREAKFAST,10000655, 1 TICKET 30.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses WOMEN'S MOTIVATIONAL LUNCHEON,3484375429,2 TICKETS 50.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses CEC, MUSICAL ENCORE, 2 TICKETS 30.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses TAAC EVENT,3423071409, FUNDRAISER, 2 TICKETS 65.68 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses TRURO CHAMBER COMM, 2117, 1 TICKET 30.00 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 815100 Meeting Expenses TRURO CHAMBER, 2147, 1 TICKET 25.00 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 817100 Membership Dues TRURO CHAMBER COMM 1773 DEFER ARP DEC MEMBERSHIP 108.44 16.05.2022 2022 DAVID RITCEY MLA JV FOR20220516 817100 Membership Dues ROTARY CLUB TRURO, MEMBERSHIP CLUB 200.00 21.09.2022 2022 DAVID RITCEY MLA AUG EXP 818100 Subscr Periodicals MICROSOFT 365 34441D6CA DEFER APR NOV 2022 SUBSCR 52.67 11.04.2022 2022 DAVID RITCEY MLA JV FOR20220411 818100 Subscr Periodicals CHRONCILE HERALD, 2022-23, SUBSXRIPTION 336.95 25.04.2022 2022 DAVID RITCEY MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42214175, APR SUBSSCRIPTION 44.85 29.04.2022 2022 DAVID RITCEY MLA APR EXP 818100 Subscr Periodicals MOMENTUUM CIVIC TRACK 2100 DEFER APR JAN 23 SUBSCR 1,250.00 16.05.2022 2022 DAVID RITCEY MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVASCOTIA.COM,622R14175, JUN SUBSCRIPTION 39.00 10.06.2022 2022 DAVID RITCEY MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 722R14175, JUL SUBSCRIPTION 39.00 14.07.2022 2022 DAVID RITCEY MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 922R14175, SEP SUBSCRIPTION 39.00 21.09.2022 2022 DAVID RITCEY MLA AUG EXP ** Victoria-The Lakes - Member Exp 25,764.93 * Vict - Other Travel 4,584.19 636000 Kilometres Travelled 2,800 KM APR 1, 4-8, 11-15, 19-22, C 1A- 4A 1,244.90 29.04.2022 2022 KEITH LESLIE BAIN MLA APR TRAVEL 636000 Kilometres Travelled 800 KM MAY 26-27, C 4B- 5A 355.69 31.05.2022 2022 KEITH LESLIE BAIN MLA MAY TRAVEL 636000 Kilometres Travelled 1,600 KM JUN 8, 22, C 5B- 7A 711.37 30.06.2022 2022 KEITH LESLIE BAIN MLA JUN TRAVEL 636000 Kilometres Travelled 2,400 KM JUL 5-6, 13-14, 26-29, C 7B- 10A 1,067.06 09.08.2022 2022 KEITH LESLIE BAIN MLA JUL TRAVEL 636000 Kilometres Travelled 495 KM AUG 17-18 KMS, CAUCUS #1 220.08 09.09.2022 2022 KEITH LESLIE BAIN MLA AUG EXP 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 29.04.2022 2022 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 09.08.2022 2022 KEITH LESLIE BAIN MLA JUL TRAVEL 638100 M L A AUG 17, HOTEL, CAUCUS #1 159.00 09.09.2022 2022 KEITH LESLIE BAIN MLA AUG EXP 638100 M L A AUG 17, PD, CAUCUS #1 43.48 09.09.2022 2022 KEITH LESLIE BAIN MLA AUG EXP * Vict - Living 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2022 2022 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2022 2022 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2022 2022 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT - JUL 1,499.00 01.07.2022 2022 KEITH LESLIE BAIN MLA LA EXP - JUL 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2022 2022 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2022 2022 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 12,186.74 636000 Kilometres Travelled 679 KM MAY 2-28, CONST TRAVEL 301.89 31.05.2022 2022 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,518 KM JUN 1-29, CONST TRAVEL 1,349.83 30.06.2022 2022 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1- KM JUN 1-29, CONST TRAVEL 674.91- 28.07.2022 2022 KEITH LESLIE BAIN MLA SPEAKERS OFFICE - CR 5 636000 Kilometres Travelled 1,189 KM JUL 1-30, CONST TRAVEL 528.64 09.08.2022 2022 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 922 KM AUG 4-31, CONST TRAVEL 409.93 08.09.2022 2022 KEITH LESLIE BAIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2685, CARDS 21.00 22.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 17797, TONER 61.98 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 17940, PAPER,FILE FOLDERS, CLIPS 105.96 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 18049, TELEPHONE COIL CORD 22.99 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 35942, POSTAGE 5.09 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 93705801, POSTAGE 38.38 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 937395 , POSTAGE 17.89 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, POSTAGE 5.09 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, POSTAGE 19.30 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 761400 Postage CANADA POST, POSTAGE 7.03 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 762500 Print Prod Charges PRINCESS PRINTING, 26017, PRINTING LETTERHEAD 125.00 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 39962204, FEB 19- MAR 18, BUNDLE 176.46 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9906461, MAR 19- APR 18, BUNDLE 183.95 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT BUNDLE 176.46- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT BUNDLE 106.81- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 784100 Telecommunications BELL ALIANT, 1918515, JUN 19- JUL 18, BUNDLE 174.63 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 28A, APR 28- MAY 27 CELL 127.01 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JULY28A, JUL 28- AUG 27, CELL 127.01 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 22020072, FEB 2-28, RADIO ADS 100.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 44213, APR 2, AD 102.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 42428, MAR 26, AD 102.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 41509, MAR 19, AD 102.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 40562, MAR 12, AD 102.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 40562, MAR 5, AD 102.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising ROTARY CLUB N SYDNEY,1020, 2022-23 PROGRAM AD 94.20 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising STINGRAY, 4528781, DEC 20- JAN 2, RADIO ADS 149.52 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising STINGRAY, 452877, DEC 20- JAN 2, RADIO ADS 149.52 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MEMORIAL HIGH SCHOOL, NOV 5, PROGRAM AD 100.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 771289987, NOV 11, RADIO AD 107.60 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 771290046, NOV 6-11, RADIO ADS 33.80 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 770282038, NOV 11, RADIO AD 49.32 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 770282838, NOV 6-11, RADIO ADS 16.90 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 769288995, NOV 11, RADIO AD 107.60 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 769289065, NOV 6- 11, RADIO ADS 33.80 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, MAR ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COASTAL RADIO, 22030075, MAR 4-31, RADIO ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COASTAL RADIO, 22040073, APR 5-30, RADIO ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 45118, APR 9, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 45906, APR 16, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 46756, APR 23, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 47680, APR 30, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, APR ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising CTV, 130004799, TV ADS 216.65 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising CTV, 13004942, TV ADS 133.33 15.06.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising ADVERTISEMENTS 807.04- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 100.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising NOV TO MARCH ADS 549.02- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising ADVERTISEMENTS 349.98- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 789200 Advertising SALTWIRE, 56743, JUL 19, AD 102.00 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE, 57654, JUL 16, AD 102.00 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE, 58545, JUL 23, AD 102.00 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 789200 Advertising SALTWIRE, 59401, JUL 30, AD 102.00 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 KEITH LESLIE BAIN MLA SNSIS 077829 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.04.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.05.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.06.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.07.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.08.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.09.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 818100 Subscr Periodicals ALLNOVASCOTIA.COM,32203746, MAR SUBSCRIPTION 39.00 29.04.2022 2022 KEITH LESLIE BAIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 42203746, APR SUBSCRIPTION 39.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 818100 Subscr Periodicals SUBSCRIPTION 39.00- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 818100 Subscr Periodicals ALLNS.COM, 822B03746, AUG SUBSCRIPTION 39.00 21.09.2022 2022 KEITH LESLIE BAIN MLA JUL EXP ** Waverley-Fall River-Beaver Bank - Member 28,355.11 * WFRBB - Other Travel 1,164.61 636000 Kilometres Travelled 306 KM AUG 17, 18 KMS, CAUCUS #1 136.05 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 28.04.2022 2022 BRIAN J WONG MLA APR TRAVEL 638100 M L A AUG 2, 1 LEG PD 43.48 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A AUG 17, HOTEL, CAUCUS #1 159.00 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A AUG 17, 1 PDS, CAUCUS #1 43.48 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 31.08.2022 2022 BRIAN J WONG MLA JUL/AUG TRAVEL * WFRBB - Constituency 27,190.50 615100 Casual Employees Pay Ending 22.04.23 1,040.00 23.04.2022 2022 PP0000011268 615100 Casual Employees Pay Ending 22.05.21 520.00 21.05.2022 2022 PP0000011317 615100 Casual Employees Pay Ending 22.06.04 520.00 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22.07.02 520.00 02.07.2022 2022 PP0000011402 615100 Casual Employees Pay Ending 22.07.30 520.00 30.07.2022 2022 PP0000011470 615100 Casual Employees Pay Ending 22.09.10 520.00 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22-04-09 3.04 09.04.2022 2022 PP0000011236 627100 Fringe Benefits Pay Ending 22.04.23 70.00 23.04.2022 2022 PP0000011268 627100 Fringe Benefits PAYROLL REVERSAL 21-22 1.22- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 36.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 36.52 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 3.04 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 36.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 3.04 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 36.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 3.04 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 3.04 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 36.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 3.04 24.09.2022 2022 PP0000011611 636000 Kilometres Travelled 112 KM APR 2-24, CONST TRAVEL 49.80 29.04.2022 2022 BRIAN J WONG MLA APR CONST TRAVEL 636000 Kilometres Travelled 196 KM MAY 12-31, CONST TRAVEL 174.28 12.07.2022 2022 BRIAN J WONG MLA MAY CONST TRAVEL 636000 Kilometres Travelled 750 KM JUN 3- 17, CONST TRAVEL 666.92 12.07.2022 2022 BRIAN J WONG MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1- KM MAY 12-31,JUN 3-17 CONST TRAVEL 420.60- 28.07.2022 2022 BRIAN J WONG MLA SPEAKERS OFFICE - CR 5 636000 Kilometres Travelled 50 KM JUL 18, CONST TRAVEL 22.24 31.08.2022 2022 BRIAN J WONG MLA JUL CONST TRAVEL 636000 Kilometres Travelled 255 KM AUG 15, 19, 29 CONST TRAVEL 113.37 31.08.2022 2022 BRIAN J WONG MLA AUG CONST TRAVEL 638100 M L A UBER, JUNE 24, CONST TRAVEL 28.98 31.08.2022 2022 BRIAN J WONG MLA JUN CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 609192B, TONER, ENVELOPES, PENS 680.93 29.04.2022 2022 BRIAN J WONG MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES 680.93- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense SHOPPERS, 125627, COFFEE SUPPLIES 2.99 29.04.2022 2022 BRIAN J WONG MLA APR EXP 761200 Misc. Office Expense SOBEYS, 6716, COFFEE SUPPLIES 7.68 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2734, QUEENS JULBILEE PINS 196.00 21.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense DENIS, 252376, TONER, ERASE BD, ENVELOPES 233.93 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 925, COFFEE SUPPLIES 8.48 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense COSTCO, 4619, COFFEE 39.99 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 61222, WATER 18.27 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 3937, COFFEE CREAM 5.49 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 80711, AUG WATER 9.99 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 761200 Misc. Office Expense SOBEYS, COFFEE CREAM 5.49 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 761200 Misc. Office Expense SOBEYS, COFFEE CREAM, MILK, HAND SOAP 15.17 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 761200 Misc. Office Expense SHOPPERS, 10016590, BATTERIES 13.49 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 761200 Misc. Office Expense SOBEYS, 3988, COFFEE CREAM 5.49 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 761400 Postage JULY POSTAGE 1,478.77 31.07.2022 2022 BRIAN J WONG MLA JUL EXP 761600 Freight, Duty AC LOGISTICS, 1683279, COURIER FEES 68.97 29.04.2022 2022 BRIAN J WONG MLA MAR EXP 761600 Freight, Duty COURIER 68.97- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 761600 Freight, Duty AC LOGISTICS, 1702323, COURIER FEES 38.35 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 762500 Print Prod Charges PRINTING 139.16- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 762500 Print Prod Charges UNITED SIGNS, 63907, PRINTING, OFFICE SIGNAGE 139.16 30.04.2022 2022 BRIAN J WONG MLA MAR EXP 762500 Print Prod Charges PRINT 101, 31432, PRITING NEWSLETTER 1,923.68 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 782500 IT Operational - Ext WEBROOT, 12487, ANTIVIRUS SECRUITY 43.47 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 784100 Telecommunications EASTLINK, 18069288, AMR 17- APR 16, BUNDLE 232.06 29.04.2022 2022 BRIAN J WONG MLA MAR EXP 784100 Telecommunications UNITED SIGN, 63907, PRINTING, OFFICE SIGN 139.16 29.04.2022 2022 BRIAN J WONG MLA MAR EXP 784100 Telecommunications EASTLINK, 18203079, APR 17- MAY 16, BUNDLE 231.18 29.04.2022 2022 BRIAN J WONG MLA APR EXP 784100 Telecommunications EASTLINK BUNDLE 112.29- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 784100 Telecommunications UNITED SIGNS, 63907, PRINTING, OFFICE SIGNAGE 139.16- 30.04.2022 2022 BRIAN J WONG MLA MAR EXP 784100 Telecommunications EASTLINK, 18338046, MAY 17- JUN 16, BUNDLE 231.51 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 784100 Telecommunications EASTLINK, 18457066, JUN 4- JULY 3,BUNDLE 231.76 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 784100 Telecommunications EASTLINK, 18610535, JUL 17- AUG 16, BUNDLE 231.30 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 784100 Telecommunications EASTLINK, 18747883, AUG 17- SEP 16, BUNDLE 232.14 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 34.98 29.04.2022 2022 BRIAN J WONG MLA APR EXP 784700 Cellular Phones BELL MOBILIT DEFER ARP CELL 3.39 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, MAY 2022, MAY 4- JUN 3, CELL 35.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 6- SEP 3,CELL 35.02 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 34.96 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 789200 Advertising BEDFORD BLUES U13AA, HOCKEY, 1, DEC 16, BANNER AD 250.00 29.04.2022 2022 BRIAN J WONG MLA MAR EXP 789200 Advertising THE LAKERNEWS, 22094, APR AD 350.00 29.04.2022 2022 BRIAN J WONG MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 21921, APR 20- JUN 22, AD 190.00 29.04.2022 2022 BRIAN J WONG MLA APR EXP 789200 Advertising METROGUIDE, 250509, 2022-23 YEARBOOK AD 199.00 29.04.2022 2022 BRIAN J WONG MLA APR EXP 789200 Advertising ADVERTISEMENTS 250.00- 30.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220503 789200 Advertising PARENT CHILD GUIDE 21863 DEFER APR AD 59.38 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 789200 Advertising ST ANDRES BESSETTE PARISH 202110005 DEFER APR DEC 375.00 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 789200 Advertising THE LAKER NEWS, 22107, MAY AD 350.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising SUBURBAN FC U15 BOYS, BW001, BANNER AD 250.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising PYROGHY FOR PEACE, BW01, AD 250.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising GET NOTICED BD, 2253, NOTICE BOARD AD 400.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising CANOE TO THE SEA, MAY 5, MAY AD 250.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising ST JOHNS UNITED CHURCH, 202201, MAY AD 300.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising INNER STRENGTH TAEKWONDO ACDEMY,20220601,JUN AD 500.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 22010, JUN AD 190.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising FALL RIVER GARDEN CLUB, BW0642022, JUN AD 250.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising WOLVES LACROSSE FEMALE JR A, 103, APR AD 250.00 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising THE LAKER NEWS, 22130, JUN AD 349.99 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 789200 Advertising THE LAKER NEWS, 22155, JUL AD 350.00 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 789200 Advertising NS U14 FEMALE LACROSSE, 3, JUN AD 250.00 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 789200 Advertising TRI CO RANGERS U13 AA BASEBALL,2, JUL AD 300.00 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22059, AUG AD 190.00 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 789200 Advertising CHEEMA AQUATIC CLUB, 1965, JUL AD 434.78 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 789200 Advertising TALENT STUDIO HALIFAX, BW101, AUG AD 350.00 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 789200 Advertising HALIFAX GAY MENS CHORUS, 1, AUG AD 85.00 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 789200 Advertising FRABA, 5471, AUG AD 200.00 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 789200 Advertising THE LAKER NEWS, 22183, AUG AD 350.00 30.08.2022 2022 BRIAN J WONG MLA AUG EXP 789200 Advertising FALL RIVER DIST LIONS CLUB, 2022BW, SEP AD 300.00 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 789200 Advertising HFX DUNBRACK BOYS U17AAA SOCCER, 202209BW, AUG AD 250.00 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 789200 Advertising KELOOSE COMM CELEBRATION, 100, AUG AD 500.00 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 794100 Bank Charges E COAST CREDIT UNION, AUG BANK FEES 13.00 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 BRIAN J WONG MLA SNSIS 077829 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.04.2022 2022 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.05.2022 2022 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.06.2022 2022 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.07.2022 2022 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.08.2022 2022 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.09.2022 2022 BRIAN J WONG MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 41722, APR WATER COOLER RENTAL 8.49 29.04.2022 2022 BRIAN J WONG MLA APR EXP 811800 Equipment Rentals CDN SPRINGS, 51522, MAY WATER COOLER RENTAL 8.49 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 811800 Equipment Rentals CDN SPRINGS, 61222, JUN WATER COOLER RENTAL 8.49 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 811800 Equipment Rentals CDN SPRINGS, 633071022, JUL WATER COOER RENTAL 8.49 04.08.2022 2022 BRIAN J WONG MLA JUL EXP 811800 Equipment Rentals CDN SPRINGS, 90422, AUG WATER COOLER RENTAL 9.99 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 813100 Equipment Purchases DENIS OFFICE, 609192A, SHREDDER TAG 750609 99.99 29.04.2022 2022 BRIAN J WONG MLA MAR EXP 813100 Equipment Purchases SHREDDER 99.99- 29.04.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 813300 Office Furniture DENIS, 250044, BULLETIN BD, TAG 772371 279.99 30.06.2022 2022 BRIAN J WONG MLA JUN EXP 815100 Meeting Expenses BEAVERBANK COMM HALL,4282022,APR 27 HALL RENTAL 50.00 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 815100 Meeting Expenses BEAVERBANK COMM HALL,7182022,JUL 18 HALL RENTAL 100.00 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 815100 Meeting Expenses BEAVERBANK COMM HALL,8152022,AU518 HALL RENTAL 100.00 23.09.2022 2022 BRIAN J WONG MLA SEP EXP 818100 Subscr Periodicals MICROSOFT,6596337778,2022-23,MS365 SUBSCRIPTION 109.00 29.04.2022 2022 BRIAN J WONG MLA APR EXP 818100 Subscr Periodicals ADOBE INC 1547743330 DEFER APR NOV 2022 SUBSCR 159.92 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 ** Yarmouth - Member Exp 27,778.15 * Yarm - Other Travel 4,800.42 636000 Kilometres Travelled 1,625 KM APR 1, 4-8, 11-14, C 1A-3A 722.48 29.04.2022 2022 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 975 KM MAY 2-6, 19, C 3B- 4B 433.49 31.05.2022 2022 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 1,300 KM JUN 1-4, 15-16, C5A- 6B 577.99 23.06.2022 2022 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 650 KM JUL 7-13, C 7A- 7B 288.99 23.09.2022 2022 ZACHARIAH CHURCHILL MLA JUL TRAVEL 636000 Kilometres Travelled 650 KM JUL 19-21, C 8A- 8B 289.00 23.09.2022 2022 ZACHARIAH CHURCHILL MLA JUL TRAVEL 636000 Kilometres Travelled 650 KM JUL 26-29, C 9A- 9B 289.00 23.09.2022 2022 ZACHARIAH CHURCHILL MLA JUL TRAVEL 636000 Kilometres Travelled 650 KM AUG 2-3, C 10A- 10B 288.99 23.09.2022 2022 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM AUG 16-17, C 11A- 11B 288.99 23.09.2022 2022 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM AUG 23-24, C 12A- 12B 289.00 23.09.2022 2022 ZACHARIAH CHURCHILL MLA AUG TRAVEL 636000 Kilometres Travelled 650 KM AUG 30-31, C 13A-13B 289.00 23.09.2022 2022 ZACHARIAH CHURCHILL MLA AUG TRAVEL 638100 M L A APR 1, 4-8, 11-14, 20-22, 13 LEG PDS 565.22 29.04.2022 2022 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A MAY 4, 18, 2 PDS 86.96 31.05.2022 2022 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A JUN 2, 15, 2 PDS 86.96 23.06.2022 2022 ZACHARIAH CHURCHILL MLA JUN TRAVEL 638100 M L A JUL 7,3, 2 PDS 86.96 23.09.2022 2022 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A JUL 26-29, 4 LEG PDS 173.91 23.09.2022 2022 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A AUG 2, 1 LEGPD 43.48 23.09.2022 2022 ZACHARIAH CHURCHILL MLA AUG TRAVEL * Yarm - Living 9,195.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.04.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.05.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.06.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.07.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.08.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,700.00 01.09.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency 13,782.73 615100 Casual Employees Pay Ending 22.05.07 62.40 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.06.04 62.40 04.06.2022 2022 PP0000011346 615100 Casual Employees Pay Ending 22-07-16 41.60 16.07.2022 2022 PP0000011436 615100 Casual Employees Pay Ending 22.08.13 62.40 13.08.2022 2022 PP0000011511 615100 Casual Employees Pay Ending 22-08-27 20.80 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22-04-09 3.04 09.04.2022 2022 PP0000011236 627100 Fringe Benefits PAYROLL REVERSAL 21-22 1.22- 30.04.2022 2022 FRINGE BENEFITS COSTS JV FOR20220412 627100 Fringe Benefits Pay Ending 22.05.07 2.90 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.06.04 2.90 04.06.2022 2022 PP0000011346 627100 Fringe Benefits Pay Ending 22.06.18 1.52 18.06.2022 2022 PP0000011383 627100 Fringe Benefits Pay Ending 22.07.02 1.52 02.07.2022 2022 PP0000011402 627100 Fringe Benefits Pay Ending 22-07-16 2.44 16.07.2022 2022 PP0000011436 627100 Fringe Benefits Pay Ending 22.07.30 1.52 30.07.2022 2022 PP0000011470 627100 Fringe Benefits Pay Ending 22.08.13 2.90 13.08.2022 2022 PP0000011511 627100 Fringe Benefits Pay Ending 22-08-27 1.98 27.08.2022 2022 PP0000011546 627100 Fringe Benefits Pay Ending 22.09.10 1.52 10.09.2022 2022 PP0000011579 627100 Fringe Benefits Pay Ending 22.09.24 1.52 24.09.2022 2022 PP0000011611 784100 Telecommunications BELL ALIANT, 1125679, APR 10- MAY 9, BUNDLE 270.33 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9788381, APR 1- APR 9, BUNDLE 78.84 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1463696, MAY 10- JUN 9, BUNDLE 268.18 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2134984, JUL 10- AUG 9, BUNDLE 271.21 25.08.2022 2022 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1800909, JUN 10 JUL 9, BUNDLE 269.04 25.08.2022 2022 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS MAR 16A DEFER APR CELL 69.16 16.05.2022 2022 ZACHARIAH CHURCHILL MLA JV FOR20220516 784700 Cellular Phones TELUS, JUL 17- AUG 16, CELL 105.64 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUN 17- JUL 16, CELL 111.59 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, MAY 17- JUN 16, CELL 124.84 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 1,560 KW NS POWER, FEB 21- APR 22, ELECT 261.39 31.05.2022 2022 ZACHARIAH CHURCHILL MLA APR EXP 785200 Electricity 988- KWH FEB 21 MAR 31 ELECT 165.55- 30.06.2022 2022 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20220706 785200 Electricity 662 KW NS POWER, APR 22- JUN 23, ELECT 129.66 11.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 589 KW NS POWER, JUN 23- AUG 23, ELECT 118.95 27.09.2022 2022 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising ACADIA BROADCASTING,75214215, MAY RADIO ADS 220.00 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 2056, MAY AD 69.58 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 2055, APR AD 69.58 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 2057, JUN AD 69.58 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 55297, JUN AD 155.00 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 53432, JUN AD 155.00 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 51658, MAY AD 155.00 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 49864, MAY AD 155.00 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 47976, APR AD 155.00 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 46167, APR AD 155.00 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 58802, JUL 20, AD 155.00 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising SALTWIRE, 56985, JUL 6, AD 155.00 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising YARMOUTH COMM PROM, JUN AD 300.00 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 75214574, JUL 1-29, RADIO ADS 210.00 25.08.2022 2022 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 75114400, JUN 1-30, RADIO ADS 220.00 25.08.2022 2022 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 75214030, APR 1-29, RADIO ADS 210.00 25.08.2022 2022 ZACHARIAH CHURCHILL MLA AUG EXP 798100 Insurance Premiums IRM 2022-23 Insurance Coverage (Office of the Spea 350.00 08.09.2022 2022 ZACHARIAH CHURCHILL MLA SNSIS 077829 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.08.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.09.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPITAL, 1990580, APR 19- MAY 18,COPIER RENTAL 149.99 29.04.2022 2022 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals LBC CAPTIAL1963748 DEFER APR COPIER RENTAL 87.10 16.05.2022 2022 ZACHARIAH CHURCHILL MLA JV FOR20220516 811800 Equipment Rentals LBC CAPITAL, 2043462,JUN 19-JUL 18 COPIER RENTAL 149.99 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL, 2017548,MAY 19- JUN 18, COPIER RENTAL 149.99 12.07.2022 2022 ZACHARIAH CHURCHILL MLA JUN EXP 811800 Equipment Rentals LBC CAPITAL,2069407, JUL 19- AUG 18, COPIER RENTAL 149.99 10.08.2022 2022 ZACHARIAH CHURCHILL MLA JUL EXP 811800 Equipment Rentals LBC CAPITAL,2093378, AUG 19- SEP 18, COPIER RENTAL 149.99 25.08.2022 2022 ZACHARIAH CHURCHILL MLA AUG EXP