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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 196,837.36 ** Annapolis - Member Exp 3,337.60 * Anna - Constituency 3,337.60 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 124.80- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 936.00 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 1.55 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 24.42 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S35301, APR 8, TONER 143.49 28.04.2023 2023 CARMAN KERR MLA APR EXP 789200 Advertising THE ARUROA NEWSPAPER, 441402, APR 17, AD 85.80 27.04.2023 2023 CARMAN KERR MLA APR EXP 789200 Advertising SALTWIRE, 90101, APR 13, AD 218.75 28.04.2023 2023 CARMAN KERR MLA APR EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.04.2023 2023 CARMAN KERR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 CARMAN KERR MLA JV FOR20230504 ** Antigonish - Member Exp 3,467.85 * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.04.2023 2023 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 1,767.85 761200 Misc. Office Expense STAPLES, 3061, PENS,NOTEBOOKS, THUMB DRIVES 50.46 20.04.2023 2023 MARGARET MICHELLE THOMPSON MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, CREAM, MILK 4.88 20.04.2023 2023 MARGARET MICHELLE THOMPSON MLA APR EXP 789200 Advertising COMMUNITY TRANSIT, 2420, APR AD 100.00 17.04.2023 2023 MARGARET MICHELLE THOMPSON MLA APR EXP 789200 Advertising U14 JR X-WOMEN, APR AD 200.00 17.04.2023 2023 MARGARET MICHELLE THOMPSON MLA APR EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,320.00 01.04.2023 2023 MARGARET MICHELLE THOMPSON MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12142703, APR SUBSCRIPTION 36.52 17.04.2023 2023 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42317379, APR 5- MAY 2 SUBSCRIPTION 39.00 20.04.2023 2023 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals ADOBE, 2424145644, APR 9- MAY 8 SUBSCRIPTION 16.99 20.04.2023 2023 MARGARET MICHELLE THOMPSON MLA APR EXP ** Argyle - Member Exp 4,178.03 * Argy - Living 1,610.76 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,586.00 01.04.2023 2023 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, 3471, APR 1- APR 6, BUNDLE 24.76 17.04.2023 2023 COLTON F LEBLANC MLA APR LA * Argy - Constituency 2,567.27 615100 Casual Employees Pay Ending 23.04.22 898.56 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 8.39 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 59.45 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense CULLIGAN WATER, 15018, WATER 24.78 19.04.2023 2023 COLTON F LEBLANC MLA JAN EXP 761200 Misc. Office Expense 1- L JAN WATER 24.78- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2023 2023 COLTON F LEBLANC MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 COLTON F LEBLANC MLA JV FOR20230504 ** Bedford Basin - Member Exp 2,072.73 * BeBa- Other Travel 0.01 635400 Airfare/Acc. In Prov FEB 1-3, HOTEL CAUCUS # 2 298.00 28.04.2023 2023 KELLY M REGAN MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 1 3 HOTEL CAUCUS 2 298.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 636000 Kilometres Travelled 403- KM FEB 13 CAUCUS 2 179.17- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 403 KM FEB 1-3, CAUCUS #2 179.17 28.04.2023 2023 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 13, 3 PDS CAUCUS #2 130.44 28.04.2023 2023 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 1 3 3 PD CAUCUS 2 130.43- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 * BeBa - Constituency 2,072.72 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 651100 Professional Service LOG ON TECHNOLOGY, 23043, UPDATE IPAD/FIX EMAIL 140.00 28.04.2023 2023 KELLY M REGAN MLA APR EXP 651100 Professional Service LOG ON TECHNOLOGY, 23047, FIX OUTLOOK,CHANGE EMAIL 140.00 28.04.2023 2023 KELLY M REGAN MLA APR EXP 651100 Professional Service BOOM 12, 1265, FEB PROF SVS 292.98 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 651100 Professional Service UPDATE IPAD AND FIX EMAIL 140.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 651100 Professional Service FEB PROF SERVICES 292.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications BELL ALIANT, 3687434, DEC 1-31, BUNDLE 172.64 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 19452201, JAN 24- FEB 24, INTERNET 89.95 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1312023, JAN 1-31,BUNDLE 172.59 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 2242023, FEB 24- MAR 23 INTERNET 89.95 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications DEC BUNDLE 172.63- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications JAN 24 FEB 23 INTERNET 89.95- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications JAN BUNDLE 172.59- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications FEB 24 MAR 23 INTERNET 89.95- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784700 Cellular Phones TELUS, JAN 12- FEB 11, CELL 163.96 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 12- MAR 11, CELL 191.57 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones JAN 12 FEB 11 CELL 163.96- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784700 Cellular Phones FEB 12 MAR 11 CELL 191.57- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising HALIFAX SKATING CLUB, DEC AD 350.00 28.04.2023 2023 KELLY M REGAN MLA APR EXP 789200 Advertising HALIFAX GAY MENS CHOIR, JAN AD 105.00 28.04.2023 2023 KELLY M REGAN MLA APR EXP 789200 Advertising DEC AD 350.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising JAN AD 91.30- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 794100 Bank Charges BMO, JAN 31, BANK FEE 7.95 28.04.2023 2023 KELLY M REGAN MLA APR EXP 794100 Bank Charges BMO, FEB 28 BANK FEE 7.95 28.04.2023 2023 KELLY M REGAN MLA APR EXP 794100 Bank Charges BMO MAR BANK FEES 7.95 28.04.2023 2023 KELLY M REGAN MLA APR EXP 794100 Bank Charges JAN FEB MAR BANK FEES 23.85- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,915.96 01.04.2023 2023 KELLY M REGAN MLA CONST EXP 815100 Meeting Expenses GENEVIEVE HANNITON, 1, QUEENS JUBILEE 150.00 28.04.2023 2023 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses KELLY CLARK PHOTOGRAPHY, 23005, QUEENS JUBILEE 250.00 28.04.2023 2023 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses NEW LEAF ENTERPRISES, 11701, QUEENS JUBILEE 165.00 28.04.2023 2023 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 2212023, GALA , 1 TICKET 225.00 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses THE EPILEPSY ASSOC,322023,PURPLE DAY GALA-1 TICKET 137.47 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses ON IT EVENT,119174, INTL WOMENS DAY, 1 TICKET 45.00 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 815100 Meeting Expenses QUEEN'S JUBILEE 150.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses QUEEN'S JUBILEE 250.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses QUEEN'S JUBILEE 165.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses INSPIRED GALA 1 TICKET 225.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses PURPLE DAY GALA 1 TICKET 137.47- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses INTERNATIONAL WOMEN DAY 1 TICKET 45.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals ADOBE, 2361219728,JAN 20- FEB 19 SUBSCRIPTION 19.99 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS,2020420956,JAN 22- FEB 22,EXTENDED SUPPORT 23.96 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 22303389, FEB 8- MAR 7 SUBSCRIPTION 39.01 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2384974244, FEB 20- MAR 19 SUBSCRIPTION 19.99 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 2020425686,FEB 22-MAR 22 EXTENDED SUPPORT 65.89 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32303389, MAR 8- APR 7 SUBSCRIPTION 39.01 28.04.2023 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals JAN 20 FEB 19 ADOBE 19.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals JAN 23 FEB 22 EXTENDED SUPPORT 23.96- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals FEB 8 MAR 7 ALLNS 39.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals FEB 20 MAR 19 ADOBE 19.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals FEB 23 MAR 22 EXTENDED SUPPORT 65.89- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals MAR 8 APR 7 ALLNS 39.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Bedford South - Member Exp 1,646.97 * BeSo- Constituency 1,646.97 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.04.2023 2023 BRAEDON CLARK MLA CONSTIT EXP ** Cape Breton Centre-Whitney Pier - Membe 3,445.78 * CBWP - Living 1,404.95 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.04.2023 2023 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, APR 6- MAY 5 84.95 19.04.2023 2023 KENDRA C COOMBES MLA APR LA * CBWP - Constituency 2,040.83 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 237.12- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 474.24 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 12.48 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 17.04- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 34.07 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 4.06 22.04.2023 2023 PP0000012094 784100 Telecommunications BELL ALIANT, 4755624, MAR 10- APR 9, BUNDLE 241.45 28.04.2023 2023 KENDRA C COOMBES MLA APR EXP 784100 Telecommunications MAR 10 31 BUNDLE 171.31- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising VINCE RYAN MEMORIAL HOCKEY TOURN,20232, DEC AD 150.00 28.04.2023 2023 KENDRA C COOMBES MLA APR EXP 789200 Advertising SYDNEY ACADEMY HOCKEY CLUB, JAN AD 200.00 28.04.2023 2023 KENDRA C COOMBES MLA APR EXP 789200 Advertising DEC AD 150.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising JAN AD 200.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 793100 Janitorial Services FRED GAETAN, 11523, APR 18 OFFICE CLEANING 100.00 28.04.2023 2023 KENDRA C COOMBES MLA APR EXP 793100 Janitorial Services FRED GAETAN, 11522, APR 4 OFFICE CLEANING 100.00 28.04.2023 2023 KENDRA C COOMBES MLA APR EXP 793100 Janitorial Services FRED GAETAN, 11521, MAR 21 OFFICE CLEANING 100.00 28.04.2023 2023 KENDRA C COOMBES MLA APR EXP 793100 Janitorial Services MAR 21 OFFICE CLEANING 100.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.04.2023 2023 KENDRA C COOMBES MLA CONSTIT EXP 815100 Meeting Expenses DOMINION REC CTR, OPEN HOUSE #1 339.13 19.04.2023 2023 KENDRA C COOMBES MLA MAR OPEN HOUSE #1 815100 Meeting Expenses OPEN HOUSE 1 339.13- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Cape Breton East - Member Exp 5,278.10 * CBEa - Other Travel 1,053.62 636000 Kilometres Travelled 790 KM APR 3-6, C 1A- 1B 396.38 13.04.2023 2023 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 790 KM APR 11-12, 2A - 2B 396.37 19.04.2023 2023 BRIAN K COMER MLA APR TRAVEL 638100 M L A APR 3-6, 4 LEG PDS 173.91 13.04.2023 2023 BRIAN K COMER MLA APR TRAVEL 638100 M L A APR 11-12, 2 LEG PDS 86.96 19.04.2023 2023 BRIAN K COMER MLA APR TRAVEL * CBEa - Living 1,670.00 639100 MLA Living Allowance SWP MAPLE OP PARTNERSHIP, LA RENT 1,670.00 01.04.2023 2023 BRIAN K COMER MLA LA EXP * CBEa - Constituency 2,554.48 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 62.40- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 699.50 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 8.29 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 18.98 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense CONNORS OFFICE, 561091,CLEANING, OFFICE SUPPLIES 24.92 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense CONNORS OFFICE, 561088,TISSUE,DESK RISER,TOWELS 169.98 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense CONNORS OFFICE, 56108802, NOTEBOOK RISER 69.99 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense CONNORS OFFICE, 561538B, TONER, PALM REST 146.98 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense OFFICE SUPPLIES TISSUE SOAP PENS FOLDERS NOTEBOOK 264.90- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 761200 Misc. Office Expense TONER PALM REST 146.98- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications EASTLINK, 19709244, MAR 4- ARP 3 BUNDLE 273.41 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 784100 Telecommunications EASTLINK, 19849572, APR 4- MAY 3, BUNDLE 275.85 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 784100 Telecommunications MAR 4 APR 3 BUNDLE 273.41- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 111.22 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 85301, MAR 3, AD 102.00 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 86943, MAR 17, AD 102.00 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 86944, MAR 14 AD 627.51 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 262120, MAR AD 240.00 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 789200 Advertising 902 DIGITAL SIGN GROUP, 1390, MAR AD 250.00 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 789200 Advertising MAR ADS 1,321.50- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.04.2023 2023 BRIAN K COMER MLA CONSTIT RENT 813000 IT Hardware CONNORS OFFICE,561088A,BROTHER PRINTER TAG 625126 364.49 28.04.2023 2023 BRIAN K COMER MLA MAR EXP 813000 IT Hardware BROTHER PRINTER TAG 625126 364.49- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Chester-St. Margaret's- Member Exp 4,366.51 * Ches - Constituency 4,366.51 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 709.28- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 2,256.80 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 48.26- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 172.81 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 1,378 KM APR 3-24, CONST TRAVEL 691.40 28.04.2023 2023 DANIELLE BARKHOUSE MLA APR CONST TRAVEL 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.04.2023 2023 DANIELLE BARKHOUSE MLA CONST EXP ** Clare - Member Exp 5,842.44 * Clar - Other Travel 1,642.30 636000 Kilometres Travelled 2,320 KM APR 3-26, C 1A- 4B 1,164.04 28.04.2023 2023 RONNIE LEBLANC MLA APR TRAVEL 638100 M L A APR 3-6, 11-12, 6 LEG PDS 260.87 28.04.2023 2023 RONNIE LEBLANC MLA APR TRAVEL 638100 M L A APR 13, 18, 19, 26 4 PDS 173.91 28.04.2023 2023 RONNIE LEBLANC MLA APR TRAVEL 638100 M L A APR 25, DNT PD 43.48 28.04.2023 2023 RONNIE LEBLANC MLA APR TRAVEL * Clar - Living 1,320.00 639100 MLA Living Allowance BARRINGTON ST HIST DEV LTD., LA RENT 1,320.00 01.04.2023 2023 RONNIE LEBLANC MLA LA EXP * Clar - Constituency 2,880.14 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 158.60- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 712.40 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 166.40 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 7.33- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 45.66 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 8.72 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense STAPELS, 151839, OFFICE SUPPLIES 71.87 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 762500 Print Prod Charges PRINT 101, 2157, PRINTING 10 PLAUQE MOUNTS 214.49 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 782500 IT Operational - Ext SHERWEB, 13387748, APR 7- MAY 6, EMAIL EXCHANGE 34.35 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 789200 Advertising METEGHAN LION CLUB, APR AD 500.00 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 789200 Advertising THE CALRE SHOPPER, 95019, APR AD 133.65 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 789200 Advertising THE CLARE SHOPPER, 95139, APR AD 54.00 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 789200 Advertising MUNICIPALITE DE CLARE, 202346, APR AD 200.00 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 794100 Bank Charges CAISSE POPULAIRE DE CALRE, APR 11 BANK FEES 5.00 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.04.2023 2023 RONNIE LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 RONNIE LEBLANC MLA JV FOR20230504 811900 Equipment Leases TOSHIBA, APR COPIER LEASE 159.00 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP 818100 Subscr Periodicals ALLNS.COM, 42317071, APR 5- MAY 2, SUBSCRIPTION 39.01 28.04.2023 2023 RONNIE LEBLANC MLA SPT RCP ** Clayton Park West - Member Exp 4,263.88 * CPW - Constituency 4,263.88 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 699.40- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 1,196.00 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 1,560.00 22.04.2023 2023 PP0000012094 615100 Casual Employees CASUAL - RAFAH 699.40 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 6.99- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 99.57 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 103.96 22.04.2023 2023 PP0000012094 627100 Fringe Benefits FRINGE-RAFAH 6.99 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS YE PAY ACCRUAL 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.04.2023 2023 RAFAH DICOSTANZO MLA CONST EXP ** Colchester-Musquodoboit Valley - Member 1,440.96 * CoMV - Constituency 1,440.96 615100 Casual Employees Pay Ending 23.04.22 234.00 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 0.76- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 6.85 22.04.2023 2023 PP0000012094 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2023 2023 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 WILLIAM L HARRISON MLA JV FOR20230504 ** Colchester North - Member Exp 4,277.51 * CoNo - Living 1,433.07 639100 MLA Living Allowance BARRINGTON ST HIST DEV LTD., LA RENT 1,425.00 01.04.2023 2023 THOMAS D TAGGART MLA LA EXP 785200 Electricity 110 KW NS POWER, FEB 15- APR 18, ELECT 36.10 28.04.2023 2023 THOMAS D TAGGART MLA APR EXP 785200 Electricity 78- KW FEB 15 APR 18 ELECT 28.03- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * CoNo - Constituency 2,844.44 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 275.60- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 291.20 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 1,164.80 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 2.14- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 17.49 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 89.41 22.04.2023 2023 PP0000012094 784100 Telecommunications EASTLINK, 19798722, APR 3-MAY 2,BUNDLE 248.74 28.04.2023 2023 THOMAS D TAGGART MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 040123033, APR AD 255.80 13.04.2023 2023 THOMAS D TAGGART MLA APR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.04.2023 2023 THOMAS D TAGGART MLA CONSTIT EXP ** Cole Harbour-Dartmouth - Member Exp 3,301.24 * CHDa - Constituency 3,301.24 636000 Kilometres Travelled 52 KM MAR 1, 8 CONST TRAVEL 23.12 20.04.2023 2023 LORELEI NICOLL MLA MAR CONST TRAVEL 636000 Kilometres Travelled 52- KM MAR CONST TRAVEL 23.12- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 651100 Professional Service BOOM 12, APR 3, 1311,WEB/EMAIL SVS 482.99 20.04.2023 2023 LORELEI NICOLL MLA APR EXP 784100 Telecommunications APR 1- 30, BUNDLE 102.91 20.04.2023 2023 LORELEI NICOLL MLA APR EXP 785200 Electricity 574 KW NS POWER, FEB 6- APR 5, ELECT 116.75 28.04.2023 2023 LORELEI NICOLL MLA APR EXP 785200 Electricity 574- KW FEB 6 APR 5 ELECT 116.75- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785900 Natural Gas 1 GJ CHARIOT CAP/URBAN LTD, SHARE GAS FEB 9- MAR 10 219.46 28.04.2023 2023 LORELEI NICOLL MLA APR EXP 785900 Natural Gas 1- GJ FEB 9 MAR 10 GAS 220.12- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.04.2023 2023 LORELEI NICOLL MLA CONSTIT EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT OWED APR 2023 52.64 01.04.2023 2023 LORELEI NICOLL MLA CONST EXP- APR OWING 811300 Office Rentals CHARIOT CAPITAL, OFFICE RENT - 2022 YE OP EXP ADJ 263.23 01.04.2023 2023 LORELEI NICOLL MLA CONST EXP- 2022 YE OP ADJ 811300 Office Rentals YEAR END OPERATING ADJ 263.23- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Cole Harbour - Member Exp 3,022.13 * CHbr - Other Travel 0.01- 636000 Kilometres Travelled 24 KM MAR 28, HR KMS 10.67 20.04.2023 2023 ROBERT INCE MLA MAR TRAVEL 636000 Kilometres Travelled 24- KM MAR 28 HR KM 10.67- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A MAR 21-31, 7 LEGPDS 304.34 20.04.2023 2023 ROBERT INCE MLA MAR TRAVEL 638100 M L A MAR 28, 1 HR PD 43.48 20.04.2023 2023 ROBERT INCE MLA MAR TRAVEL 638100 M L A MAR 7 LEG PD 304.35- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 638100 M L A MAR 28 HR PD 43.48- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 * CHbr - Constituency 3,022.14 615100 Casual Employees Pay Ending 23.04.08 540.80 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 765.44 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 7.69 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 41.08 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 52.63 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 120 KM APR 3-11, CONST TRAVEL 60.21 25.04.2023 2023 ROBERT INCE MLA APR COSNT TRAVEL 636000 Kilometres Travelled 286 KM MAR 1-31, CONST TRAVEL 127.16 25.04.2023 2023 ROBERT INCE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 286- KM MAR CONST TRAVEL 127.16- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense CANADIAN TIRE, 169, TOILET VALUE 27.99 25.04.2023 2023 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, 104, CLEANER 1.49 25.04.2023 2023 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense TOLIET VALVE 27.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 761900 Security Services TELUS, 31975128, MAY 1- JUL 31, SECURITY SVS 97.20 25.04.2023 2023 ROBERT INCE MLA APR EXP 784100 Telecommunications BELL ALIANT, 4603706, FEB 25- MAR 24, BUNDLE 170.30 25.04.2023 2023 ROBERT INCE MLA APR EXP 784100 Telecommunications FEB 25 MAR 24 BUNDLE 170.30- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 785200 Electricity 1,526 KW NS POWER, JAN 25- MAR 27, ELECT 256.40 25.04.2023 2023 ROBERT INCE MLA APR EXP 785200 Electricity 1,526- KW JAN 25 MAR 27, ELECT 256.40- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising CHEER NS, MAR AD 200.00 25.04.2023 2023 ROBERT INCE MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 22249, APR 19- JUN 28, AD 200.00 25.04.2023 2023 ROBERT INCE MLA APR EXP 789200 Advertising MAR AD 200.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 793100 Janitorial Services COLLEEN WALSH, MAR 9, 25, APR 8 OFFICE CLEANING 60.00 25.04.2023 2023 ROBERT INCE MLA APR EXP 793100 Janitorial Services MAR 9 25 OFFICE CLEANING 40.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.04.2023 2023 ROBERT INCE MLA CONST EXP 813100 Equipment Purchases CANADIAN TIRE, 104, HOOVER VACUUM 99.99 25.04.2023 2023 ROBERT INCE MLA APR EXP ** Cumberland North - Member Exp 3,362.58 * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2023 2023 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 1,863.58 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 327.60- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 1,133.60 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 17.71 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 28.90 22.04.2023 2023 PP0000012094 761900 Security Services WILSONS SECURITY, 681905, APR 1-30 SECURITY SVS 23.95 19.04.2023 2023 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 783.98 01.04.2023 2023 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals ZOOM, 196067945, 2023-24 SUBSCRIPTION 200.00 19.04.2023 2023 ELIZABETH SMITH-MCCROSSIN MLA APR EXP ** Cumberland South - Member Exp 5,798.54 * CuSo - Other Travel 923.17 636000 Kilometres Travelled 1,320 KM APR 3-6, 11, 12, 19, 25-26, C 1A- 4B 662.30 28.04.2023 2023 TORY RUSHTON MLA APR TRAVEL 638100 M L A APR 3-6, 11-12, 6 LEG PDS 260.87 28.04.2023 2023 TORY RUSHTON MLA APR TRAVEL * CuSo - Living 1,650.00 639100 MLA Living Allowance BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT 1,650.00 01.04.2023 2023 TORY RUSHTON MLA LA EXP * CuSo - Constituency 3,225.37 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 499.20- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 998.40 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 38.61- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 69.21 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 1,917 KM APR 1-30, CONST TRAVEL 961.84 28.04.2023 2023 TORY RUSHTON MLA APR CONST TRAVEL 761200 Misc. Office Expense DENIS, 669675, PAPER,W IPES,MASKS, SEALS 187.98 13.04.2023 2023 TORY RUSHTON MLA APR EXP 761200 Misc. Office Expense K BARCLAY, APR 4, 11, CA EXP 229.80 27.04.2023 2023 TORY RUSHTON MLA APR CA EXP 761200 Misc. Office Expense DENIS, 687935, LAPTOP BACKPACK 79.99 28.04.2023 2023 TORY RUSHTON MLA APR EXP 761200 Misc. Office Expense DENIS, 692150, FRAMES 65.56 28.04.2023 2023 TORY RUSHTON MLA APR EXP 761700 Photocopy Charges NOVAIMPRINT , 12718, FEB 18- MAR 29, COPIES 76.43 28.04.2023 2023 TORY RUSHTON MLA APR EXP 789200 Advertising SALTWIRE, APR 22, 91221, APR AD 193.75 25.04.2023 2023 TORY RUSHTON MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.04.2023 2023 TORY RUSHTON MLA CONSTIT EXP 811800 Equipment Rentals NOVAIMPRINT , 12718, FEB 18- MAR 29, COPIER 47.18 28.04.2023 2023 TORY RUSHTON MLA APR EXP ** Dartmouth East - Member Exp 3,228.00 * DarE - Constituency 3,228.00 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 377.94- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 690.15 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 706.58 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 27.87- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 50.32 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 51.68 22.04.2023 2023 PP0000012094 762500 Print Prod Charges PRINT 101, 2124, PRINTING BUSINESS CARDS 60.00 28.04.2023 2023 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 4821030, AMR 16- APR 15 BUNDLE 212.45 28.04.2023 2023 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications MAR 16 MAR 31 BUNDLE 106.23- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising COLE HBR HURRICANE PARENT ASSOC,15, SUMMER 2023 AD 250.00 28.04.2023 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CDN FORCES HFX BASES, 1223, MAR AD 200.00 28.04.2023 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 262119, MAR AD 240.00 28.04.2023 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 22251, APR 19- JUN 28, AD 200.00 28.04.2023 2023 TIMOTHY HALMAN MLA APR EXP 789200 Advertising MAR ADS 440.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, MAR 25, OFFICE CLEAN 100.00 28.04.2023 2023 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES, APR OFFICE CLEANING 100.00 28.04.2023 2023 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services MAR 25 OFFICE CLEANING 100.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.04.2023 2023 TIMOTHY HALMAN MLA CONSTIT RENT 815100 Meeting Expenses DART SRS SVS,50423,CASINO &COCKTAIL EVENT,1 TICKET 50.00 28.04.2023 2023 TIMOTHY HALMAN MLA APR EXP 818100 Subscr Periodicals MCAFEE, APR 2023- MAR 2024 SUBSCRITPION 107.99 28.04.2023 2023 TIMOTHY HALMAN MLA APR EXP ** Dartmouth North - Member Exp 2,339.67 * DarN - Constituency 2,339.67 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 416.00- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 832.00 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 364.00 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 31.00- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 61.99 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 23.47 22.04.2023 2023 PP0000012094 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.04.2023 2023 SUSAN LEBLANC MLA CONSTIT EXP ** Dartmouth South - Member Exp 4,771.36 * DarS - Constituency 4,771.36 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 197.60- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 434.72 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 1,138.80 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 8.88 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 30.83 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 72.76 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense DOMINION, SEALS 89.90 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 688067,MASKS,ENVELOPES,CARD HOLDERS 104.04 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense LAWTONS, IBUROFEN 15.79 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 133253, APR 19, POSTAGE 12.11 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761400 Postage CANADA POST, 43,APR 14 POSTAGE 1.94 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784100 Telecommunications EASTLINK, APR 4- MAY 3, BUNDLE 139.49 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, MLA CELL 46.67 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CA CELL 35.00 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 789200 Advertising COLE HARBOUR HURRICANES, 13, 2023 SUMMER AD 250.00 17.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 794100 Bank Charges COLLABRIA. APR 1, BANK FEES 0.13 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,919.24 01.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DART SR CTR,9665,C ASINO & COCTAIL EVEBT,2 TICKET 86.96 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses EVENBRITE, 6433728129,THRIFT FASHION SHOW-1 TICKET 9.62 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses EVENBIRTE, 6361460049, HFX EQUALITY DAY, 2 TICKETS 19.30 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses OVARIAN CANCER CANADA,19844796,LADY BALL, 1 TICKET 250.00 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 815100 Meeting Expenses HFX CHAMBER OF COMMERCE, ANNUAL STATE MUN-1 TICKET 139.95 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals WELLNESS WITHIN, ANNUAL SUBSCRIPTION 20.00 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals MAILCHIMP, APR SUBSCRIPTION 36.14 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals DART HERITAGE MUSEUM, 7318,ANNUAL MEMBERSHIP 17.39 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 14291,A PR SUBSCRIPTION 14.00 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals HAFLIFAX EXAMINER, 150795, APR SUBSCRIPTION 10.43 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals THE COAST, AF071CC47, APR 7- MAY 7, SUBSCRIPTION 9.56 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42306873, APR 5- MAY 2, SUBSCRIPTION 19.50 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals WOMENS LEGAL ED FUND, ANNUAL MEMBERSHIP 22.39 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 10871545, ARP SUBSCRIPTION 7.99 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals KU'KU'KWES, APR SUBSCRIPTION 5.43 28.04.2023 2023 CLAUDIA CHENDER MACLELLAN MLA APR EXP ** Digby-Annapolis - Member Exp 3,778.59 * DiAn - Living 1,485.00 639100 MLA Living Allowance BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT 1,485.00 01.04.2023 2023 JILL S BALSER MLA LA EXP * DiAn - Constituency 2,293.59 615100 Casual Employees Pay Ending 23.04.22 1,252.16 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 9.15 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 5.74 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 99.62 22.04.2023 2023 PP0000012094 627400 PSSP Contributions Pay Ending 23.04.22 45.25 22.04.2023 2023 PP0000012094 784700 Cellular Phones TELUS, APR 12- MAY 11, CELL 112.11 20.04.2023 2023 JILL S BALSER MLA APR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.04.2023 2023 JILL S BALSER MLA CONSTIT EXP ** Eastern Passage- Member Exp 2,796.50 * EaPa - Constituency 2,796.50 615100 Casual Employees Pay Ending 23.04.22 1,248.00 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 16.75 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 80.23 22.04.2023 2023 PP0000012094 651100 Professional Service ROBERT SPENCER COMPUTER,1537,WINDOWS 10 CONFIG 239.13 19.04.2023 2023 BARBARA ADAMS MLA MAR EXP 651100 Professional Service WINDOWS 10 CONFIGURATION 239.13- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising THE BEACON, 393, MAR AD 287.50 19.04.2023 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 392, MAR AD 220.50 19.04.2023 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising ISLAND VIEW HIGH SCHOOL, 100, MAR AD 1,000.00 19.04.2023 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising HALIFAX CHEER ELITE, MAR AD 250.00 19.04.2023 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising MAR ADS 1,758.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2023 2023 BARBARA ADAMS MLA CONSTIT EXP ** Eastern Shore - Member Exp 1,574.73 * EaSh - Constituency 1,574.73 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 203.84- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 166.40 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 0.41 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 8.72 22.04.2023 2023 PP0000012094 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.04.2023 2023 JAMES B KENT SMITH MLA CONST EXP ** Fairview-Clayton Park - Member Exp 5,669.39 * FCP - Other Travel 260.87 638100 M L A APR 3-6, 11-12, 6 LEG PDS 260.87 19.04.2023 2023 PATRICIA ARAB MLA APR TRAVEL * FCP - Constituency 5,408.52 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 106.08- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 636.48 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 5.49- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 29.87 22.04.2023 2023 PP0000012094 651100 Professional Service BOOM 12, 1312, APR 3, PROF SERVICES 1,788.45 20.04.2023 2023 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, WATER 20.97 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense COSTCO, COPY PAPER 52.99 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 782500 IT Operational - Ext GODADDY, DOMAIN RENEWAL 13.98 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 19633196, APR 2- MAY 1, BUNDLE 122.74 20.04.2023 2023 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23 CELL 191.70 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 789200 Advertising C B ADVERTISING, 2152, APR PLACEMAT AD 99.00 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 789200 Advertising NUMA JUDO & FIT, 2023032, APR ADS 250.00 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 262118, APR AD 240.00 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 22271, APR 19- JUN 28 AD 200.00 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR BANK FEES 5.00 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.04.2023 2023 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 PATRICIA ARAB MLA JV FOR20230504 813000 IT Hardware APPLE, 1277366199, APPLE PENCIL TAG 615222 169.00 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 813000 IT Hardware APPLE, 1277366199, APPLE PENCIL TAG 615222 169.00- 30.04.2023 2023 PATRICIA ARAB MLA APR EXPENSES 818100 Subscr Periodicals CHRONICLE HEALD, 12142653, APR SUBSCRIPTION 25.07 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ADOBE, 2422122856, APR 6- MAY 5, SUBSCRIPTION 25.99 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals APPLE, 1376512812, APR 10- MAY 10 SUBSCRIPTION 3.99 28.04.2023 2023 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals APPLE, APR 22- MAY 22 ICLOUD 12.99 28.04.2023 2023 PATRICIA ARAB MLA APR EXP ** Glace Bay-Dominion - Member Exp 5,571.73 * GBDo - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.04.2023 2023 JOHN WHITE MLA LA EXP * GBDo - Constituency 4,072.73 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 499.20- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 1,896.96 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 698.88 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 37.85- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 141.67 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 51.02 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense CONNORS BASIC, 562012,MARKERS, BRUSH/CLEANER SET 51.98 27.04.2023 2023 JOHN WHITE MLA APR EXP 761200 Misc. Office Expense MARKERS BRUSH SET 51.98- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 761900 Security Services GUARDIAN ALARMS,169508,AMR 23- FEB 24 SECURITY SVS 225.00 27.04.2023 2023 JOHN WHITE MLA APR EXP 761900 Security Services MAR SECURITY SERVICES 18.75- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 762500 Print Prod Charges PRINT 101, 1676, PRINT RACK CARDS 383.91 27.04.2023 2023 JOHN WHITE MLA APR EXP 762500 Print Prod Charges PRINT RACK CARDS 383.90- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications BELL ALIANT, 3931837, DEC 22- JAN 21, BUNDLE 199.25 27.04.2023 2023 JOHN WHITE MLA APR EXP 784100 Telecommunications BELL ALIANT, 4252238, JAN 22- FEB 21, BUNDLE 201.20 27.04.2023 2023 JOHN WHITE MLA APR EXP 784100 Telecommunications BELL ALIANT, 4577348, FEB 22- MAR 21, BUNDLE 197.84 27.04.2023 2023 JOHN WHITE MLA APR EXP 784100 Telecommunications DEC 22 MAR 21 BUNDLE 598.30- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising REGGIE TALBOT MEMORIAL AD, APR AD 250.00 27.04.2023 2023 JOHN WHITE MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.04.2023 2023 JOHN WHITE MLA CONST EXP 813300 Office Furniture CONNORS BASIC, 562010, WHITEBOARD 89.99 27.04.2023 2023 JOHN WHITE MLA APR EXP 813300 Office Furniture WHITEBOARD 89.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Guysborough-Tracadie - Member Exp 3,896.64 * GuTr - Living 1,594.52 639100 MLA Living Allowance SWP MAPLE OP PARTNERSHIP, LA RENT 1,580.00 01.04.2023 2023 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, 56937618, MAR 7- APR 6, INTERNET 75.00 25.04.2023 2023 GREGORY MORROW MLA APR LA 784100 Telecommunications BELL ALIANT, FEB 7- MAR 6, INTERNET 69.95 25.04.2023 2023 GREGORY MORROW MLA MAR LA 784100 Telecommunications MAR 7 MAR 31 INTERNET 60.48- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications FEB 7 MAR 6 INTERNET 69.95- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 785200 Electricity 459 KW CARMA, JAN 18- FEB 18, ELECT 55.00 19.04.2023 2023 GREGORY MORROW MLA FEB LA 785200 Electricity 166 KW CARMA, FEB 18-MAR 18, ELECT 49.66 19.04.2023 2023 GREGORY MORROW MLA MAR LA 785200 Electricity 159- KW JAN 18 FEB 18 ELECT 55.00- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785200 Electricity 166- KW FEB 18 MAR 18, ELECT 49.66- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785610 Central Serv Water 1 L CARMA, JAN 18- FEB 18 WATER 11.31 19.04.2023 2023 GREGORY MORROW MLA FEB LA 785610 Central Serv Water 1 L CARMA, FEB 18- MAR 18 WATER 10.35 19.04.2023 2023 GREGORY MORROW MLA MAR LA 785610 Central Serv Water 1- L JAN 18 FEB 18 WATER 11.31- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 785610 Central Serv Water 1- L FEB 18 MAR 18 WATER 10.35- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 795100 Building Maintenance CARMA, JAN 18- FEB 18,HEATING/COOLING 17.03 19.04.2023 2023 GREGORY MORROW MLA FEB LA 795100 Building Maintenance CARMA, FEB 18-MARB 18,HEATING/COOLING 18.66 19.04.2023 2023 GREGORY MORROW MLA MAR LA 795100 Building Maintenance JAN 18 FEB 18 HEATING COOLING 17.03- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 795100 Building Maintenance FEB 18 MAR 18 HEATING COOLING 18.66- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 * GuTr - Constituency 2,302.12 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 112.32- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 249.60 08.04.2023 2023 PP0000012057 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 2.37- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 7.20 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 761700 Photocopy Charges NOVA IMPRINT SOL, 12394, FEB 22- MAR 22 COPIES 48.59 20.04.2023 2023 GREGORY MORROW MLA APR EXP 761700 Photocopy Charges FEB 22 MAR 22 COPIES 48.59- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 761900 Security Services TELUS, 31658414, APR 1-JUN 30, SECURITY SVS 120.00 20.04.2023 2023 GREGORY MORROW MLA APR EXP 785200 Electricity 1,348 KW NS POWER, FEB 24- MAR 29, ELECT 214.02 18.04.2023 2023 GREGORY MORROW MLA MAR EXP 785200 Electricity 1,348- KW FEB 24 MAR 29, ELECT 214.02- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising ADDINTOTN PUBLICATIONS, 165465, ARP ADS 199.00 17.04.2023 2023 GREGORY MORROW MLA APR EXP 789200 Advertising JR X WOMEN BASKETBALL, APR ADS 200.00 17.04.2023 2023 GREGORY MORROW MLA APR EXP 789200 Advertising UPS STORE, 828, MAR AD 253.91 20.04.2023 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising CHEDABUCTO PL PERFORMACE ASSOC, APR AD 250.00 20.04.2023 2023 GREGORY MORROW MLA APR EXP 789200 Advertising KIDNEY AWARNESS RIDE SHERBROOKE, APR AD 500.00 20.04.2023 2023 GREGORY MORROW MLA APR EXP 789200 Advertising MAR AD 253.92- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 794100 Bank Charges RBC, APR BANK FEES 39.50 17.04.2023 2023 GREGORY MORROW MLA APR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.04.2023 2023 GREGORY MORROW MLA CONST EXP ** Halifax Armdale- Member Exp 2,861.33 * HfAr - Constituency 2,861.33 615100 Casual Employees Pay Ending 23.04.22 454.73 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 0.76- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 11.90 22.04.2023 2023 PP0000012094 651100 Professional Service BOOM 12, ARP 3, 1306, APR PROF SERVICES 498.94 13.04.2023 2023 ALI DUALE MLA APR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.04.2023 2023 ALI DUALE MLA LA EXP ** Halifax Atlantic - Member Exp 3,396.53 * HfAt - Constituency 3,396.53 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 187.20- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 280.80 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 1,110.72 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 15.26 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 16.63 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 79.97 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2838, CARDS 420.00 25.04.2023 2023 BRENDAN O MAGUIRE MLA APR EXP 761400 Postage APR POSTAGE 200.00 30.04.2023 2023 BRENDAN O MAGUIRE MLA JV FOR20230504 761600 Freight, Duty RELIABLE COURIER, 63610, AMR 14, DELV CHRGS 11.00 28.04.2023 2023 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2023 2023 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 BRENDAN O MAGUIRE MLA JV FOR20230504 ** Halifax Chebucto - Member Exp 3,117.86 * HfCh - Other Travel 304.35 638100 M L A APR 3-6, 12, 5 LEG PDS 217.39 28.04.2023 2023 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 11, 1 HEALTH PD 43.48 28.04.2023 2023 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 25, 1 NRED PD 43.48 28.04.2023 2023 GARY C BURRILL MLA APR TRAVEL * HfCh - Constituency 2,813.51 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 65.99- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 586.56 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 26.74 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 6.08 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 31.35 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense ATL PHOTO SUPPLY, 2200001444, PHOTO FRAME 10.99 28.04.2023 2023 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, BOXES, CARD HOLDERS, TONER 400.97 28.04.2023 2023 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense PHOTO FRAME 10.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense BOXES CARD HOLDERS TONER 400.97- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 784100 Telecommunications ALIANT, 4570223, FEB 22- MAR 21, bundle 163.35 28.04.2023 2023 GARY C BURRILL MLA MAR EXP 784100 Telecommunications FEB 22 MAR 21 BUNDLE 163.35- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.04.2023 2023 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals CANVA, 3715701, APR SUBSCRIPTION 14.77 28.04.2023 2023 GARY C BURRILL MLA MAR EXP ** Halifax Citadel-Sable Island - Member Ex 3,476.52 * HfCi - Other Travel 304.35 638100 M L A MAR 21-24, MAR 28-31, 8 LEG PDS 347.82 19.04.2023 2023 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR 24, LA PD 43.48 19.04.2023 2023 LISA LACHANCE MLA MAR TRAVEL 638100 M L A APR 3-6, 11-12, 6 LEG PDS 260.87 19.04.2023 2023 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 25, 1 NRED PD 43.48 28.04.2023 2023 LISA LACHANCE MLA APR TRAVEL 638100 M L A MAR 21 31 LEG PD 391.30- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 * HfCi - Constituency 3,172.17 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 143.00- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 260.00 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 312.00 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 2.94 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 16.44 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 20.72 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense GRAND & TOY,840982,DIVIDERS,SHEET PROTECTORS,FILES 207.56 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 761200 Misc. Office Expense J SCHWARTZ, DEC 7, CA EXP 42.63 28.04.2023 2023 LISA LACHANCE MLA DEC CA EXP 761200 Misc. Office Expense DIVIDERS SHEET PROTECTORS FILES 207.56- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 761200 Misc. Office Expense DEC CA EXPENSE 42.63- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications EASTLINK, 19847764, APR 4- MAY 3, INTERNET 104.95 28.04.2023 2023 LISA LACHANCE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 57.10 28.04.2023 2023 LISA LACHANCE MLA APR EXP 789200 Advertising META, 11699320, MAR ADS 30.00 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 789200 Advertising GORSEBROOK JR HIGH SCHOOL, JAN AD 150.00 27.04.2023 2023 LISA LACHANCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 22275,A PR - JUN AD 199.98 28.04.2023 2023 LISA LACHANCE MLA APR EXP 789200 Advertising MAR AD 30.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising JAN AD 150.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.04.2023 2023 LISA LACHANCE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 LISA LACHANCE MLA JV FOR20230504 813300 Office Furniture GRAND & TOY,832251,EASEL PRESENT BD,TAG 773047 189.99 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 813300 Office Furniture EASEL TAG 773047 189.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses DAL ART CTR, 506252, ROSE COUSINS, 2 TICKETS 113.04 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses WOLFVILLE LEGION,REMEMBERANCE DAY BANQUET-2TICKETS 60.00 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses TICKET HALIFAX, C47C6N,THUNDERMAKERS, 1 TICKET 15.00 27.04.2023 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses SIMPLE TIX,ICF6E7EC8,NOWRUZ & GLORY MYTH-2 TICKET 70.00 27.04.2023 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses HFX CHAMBER COMM, 392865589, STATE OF MUN-1 TICKET 109.95 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses EAST COAST MUSIC AWARDS, 9242843 - 2 TICKETS 117.83 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses TIXR,S1CD55LSN,HALIFAX JAZZ FESTIVAL-2 TICKETS 101.29 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses EVENBRITE, 6377834379, NS BOOK AWARDS-2 TICKETS 20.00 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses THE ELEPHANT GIRLS OUTFEST, 6384557499, 2 TICKETS 48.63 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses TIXR, S1GO05MIW,DANIEL LANOIS TRIO,2 TICKETS 95.13 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses UNICEF CANADA, 51,WATER FOR LIFE GALA-2 TICKETS 600.00 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses UNISON CHORUSES CANADA, 6485883489, 2 TICKETS 80.00 28.04.2023 2023 LISA LACHANCE MLA APR EXP 815100 Meeting Expenses TICKETS 173.04- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses TICKETS ALAN SYLIBOY AND NORVIRUS AND GLORY OF MYT 85.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals SALTWIRE, 10793779, NOV SUBSCRIPTION 4.30 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 10810995, DEC SUBSCRIPTION 14.99 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MYFAX, 62085178, MAR SUBSCRITPION 14.53 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 10828176, JAN SUBSCRIPTION 14.99 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 10843597, FEB SUBSCRITPION 14.99 20.04.2023 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MYFAX, 62440598, MAR SUBSCRIPTION 16.90 27.04.2023 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 42317271, APR 5- MAY 2 SUBSCRIPTION 13.00 28.04.2023 2023 LISA LACHANCE MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 10876617, MAR SUBSCRIPTION 14.99 28.04.2023 2023 LISA LACHANCE MLA APR EXP 818100 Subscr Periodicals MAILCHIMP, 1432863, APR SUBSCRITPION 35.70 28.04.2023 2023 LISA LACHANCE MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 10882042, APR SUBSCRIPTION 14.99 28.04.2023 2023 LISA LACHANCE MLA APR EXP 818100 Subscr Periodicals NOV TO MAR SUBSCRIPTIONS 73.37- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 818100 Subscr Periodicals MAR SUBSCRIPTION MY FAX 16.90- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Halifax Needham - Member Exp 2,848.04 * HfNe - Constituency 2,848.04 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 343.20- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 1,372.80 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 17.93- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 92.03 22.04.2023 2023 PP0000012094 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,741.30 01.04.2023 2023 SUE-ELLEN HANSEN MLA CONST EXP ** Hammonds Plains-Lucasville - Member Exp 1,905.19 * HaPl - Constituency 1,905.19 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 0.76- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.04.2023 2023 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 BENJAMIN T JESSOME MLA JV FOR20230504 ** Hants East - Member Exp 5,383.59 * HaEa - Other Travel 1,016.82 635400 Airfare/Acc. In Prov APR 4, 5, 11, 12 OVH 732.37 19.04.2023 2023 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 47 KM APR 11, PLB KMS 23.58 19.04.2023 2023 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR3-6, 11, 12, 6 LEG PDS 217.39 19.04.2023 2023 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 11, 1 PLB PD 43.48 19.04.2023 2023 JOHN A MACDONALD MLA APR TRAVEL * HaEa - Constituency 4,366.77 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 224.64- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 449.28 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 3.06- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 22.48 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 188 KM APR 3, 6, 13 CONST TRAVEL 94.33 17.04.2023 2023 JOHN A MACDONALD MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2837, CERTIFICATE FOLDERS 97.00 25.04.2023 2023 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense STAPLES, 18985972, PAPER, TONER 587.63 28.04.2023 2023 JOHN A MACDONALD MLA APR EXP 784100 Telecommunications BELL ALIANT, 4612987, FEB 25- MAR 24, BUNDLE 117.88 20.04.2023 2023 JOHN A MACDONALD MLA MAR EXP 784100 Telecommunications FEB 25 MAR 24 BUNDLE 117.89- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 785200 Electricity 763 KW NS POWER, JAN 11- MAR 10, ELECT 144.48 26.04.2023 2023 JOHN A MACDONALD MLA MAR EXP 785200 Electricity 763- KW JAN 11 MAR 10, ELECT 144.48- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising 793 KW NS POWER, JAN 11- MAR 10, ELECT 144.48 20.04.2023 2023 JOHN A MACDONALD MLA MAR EXP 789200 Advertising EAST HANTS COMM LEARNING ASSOC, 13039, APR VAN AD 644.24 20.04.2023 2023 JOHN A MACDONALD MLA APR EXP 789200 Advertising WHATS UP EAST HANTS, 186, FEB AD 304.35 20.04.2023 2023 JOHN A MACDONALD MLA APR EXP 789200 Advertising 793- KW NS POWER, JAN 11- MAR 10, ELECT 144.48- 26.04.2023 2023 JOHN A MACDONALD MLA MAR EXP 789200 Advertising THE LAKER, 23085, APR AD 350.00 28.04.2023 2023 JOHN A MACDONALD MLA APR EXP 789200 Advertising PAM'S WEB, 204, APR AD 1,248.00 28.04.2023 2023 JOHN A MACDONALD MLA APR EXP 789200 Advertising FEB AD 304.35- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.04.2023 2023 JOHN A MACDONALD MLA CONST EXP ** Hants West - Member Exp 2,690.24 * HaWe - Constituency 2,690.24 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 336.96- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 673.92 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 711.36 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 14.59- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 52.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 55.12 22.04.2023 2023 PP0000012094 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.04.2023 2023 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 MELISSA SHEEHY-RICHARD MLA JV FOR20230504 ** Inverness - Member Exp 4,434.62 * Inv - Living 1,352.52 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,352.52 06.04.2023 2023 ALLAN MACMASTER MLA APR LA * Inv - Constituency 3,082.10 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 390.00- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 468.00 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 2,021.76 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 7.72- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 35.08 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 154.98 22.04.2023 2023 PP0000012094 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.04.2023 2023 ALLAN MACMASTER MLA CONSTIT EXP ** Kings North - Member Exp 3,742.45 * KiNo - Other Travel 835.90 635400 Airfare/Acc. In Prov APR 5-6, 1 OVH 157.08 19.04.2023 2023 JOHN ABRAHAM LOHR MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 5-6, 1 OVH 157.08 20.04.2023 2023 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 3-6, 11-12, 6 LEG PDS 260.87 19.04.2023 2023 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 3-6, 11-12, 6 LEG PDS 260.87 20.04.2023 2023 JOHN ABRAHAM LOHR MLA APR TRAVEL * KiNo - Constituency 2,906.55 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 123.50- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 6.93- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 1,205 KM APR 3- 13, CONT TRAVEL 604.60 19.04.2023 2023 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A APR 3-13, BRIDGE TOLLS 10.43 19.04.2023 2023 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 761400 Postage APR POSTAGE 50.00 30.04.2023 2023 JOHN ABRAHAM LOHR MLA JV FOR20230504 761900 Security Services VALLEY FARMS, 68212, APR SECURITY SVS 20.00 19.04.2023 2023 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 19795728, APR 1-129, BUNDLE 226.52 19.04.2023 2023 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4-APR 3, CELL 67.85 19.04.2023 2023 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones MAR 4 APR 3 CELL 67.85- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising SALTWIRE, 90213, APR 22, AD 155.00 18.04.2023 2023 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services JENNIFER DUNN,30,MAR 10,15,16,26,31 CLEANING 150.00 19.04.2023 2023 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services MAR OFFICE CLEANING 150.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 794100 Bank Charges TD, MAR BANK FEES 19.00 19.04.2023 2023 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges MAR BANK FEES 19.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,808.48 01.04.2023 2023 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 JOHN ABRAHAM LOHR MLA JV FOR20230504 811900 Equipment Leases DLL FINANCIAL,8971940, MAR COPIER LEASE 108.27 19.04.2023 2023 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals APPLE, 46712426,APR 1-26, ICLOUD SUBSCRIPTION 1.29 19.04.2023 2023 JOHN ABRAHAM LOHR MLA MAR EXP ** Kings South - Member Exp 2,266.42 * KiSo - Other Travel 0.00 635400 Airfare/Acc. In Prov MAR 23, 1 OVH 151.98 28.04.2023 2023 KEITH R IRVING MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 29-31, 2 OVH 310.09 28.04.2023 2023 KEITH R IRVING MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 23 29 30 3 OVH 462.07- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 638100 M L A MAR 21-31, 8 LEG PDS 347.83 28.04.2023 2023 KEITH R IRVING MLA MAR TRAVEL 638100 M L A MAR 8 LEG PDS 347.83- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 * KiSo - Constituency 2,266.42 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 70.72- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 1,131.52 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 8.09 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 86.66 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 868- KM FEB CONST TRAVEL 385.92- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 1,165- KM MAR CONST TRAVEL 517.97- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 868 KM FEB 6-28, CONST TRAVEL 385.92 28.04.2023 2023 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,165 KM MAR 1-31, CONST TRAVEL 517.97 28.04.2023 2023 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A FEB 8, 15, BRIDGE TOLLS 3.48 28.04.2023 2023 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A MAR 1-31, BRIDGE TOLLS 10.43 28.04.2023 2023 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A FEB BRIDGE TOLLS 3.48- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 638100 M L A MAR BRIDGE TOLLS 10.43- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,060.00 01.04.2023 2023 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 30.04.2023 2023 KEITH R IRVING MLA JV FOR20230504 ** Kings West - Member Exp 4,482.56 * KiWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2023 2023 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 2,983.56 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 301.60- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23-04-06 1,029.60 06.04.2023 2023 PP0000012042 615100 Casual Employees Pay Ending 23.04.08 613.60 08.04.2023 2023 PP0000012057 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 21.58- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23-04-06 76.74 06.04.2023 2023 PP0000012042 627100 Fringe Benefits Pay Ending 23.04.08 44.02 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 761700 Photocopy Charges WORKPLACE ESSENTIALS, 34266, OCT 1- DEC 31 COPIES 87.74 27.04.2023 2023 CHRISTOPHER PALMER MLA MAR EXP 761700 Photocopy Charges OCT 1 DEC 31 COPIES 87.75- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising AVRCE SCIENCE FAIR, 1800009203, MAR AD 100.00 27.04.2023 2023 CHRISTOPHER PALMER MLA MAR EXP 789200 Advertising MAR AD 100.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.04.2023 2023 CHRISTOPHER PALMER MLA CONST EXP 811900 Equipment Leases WORKPLACE ESSENTIALS,W10071, DEC 15- JAN 15 COPIER 82.54 27.04.2023 2023 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases WORKPLACE ESSENTIALS,W10217, JAN 15- FEB 15 COPIER 82.54 27.04.2023 2023 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases WORKPLACE ESSENTIALS,W10367, FEB 15- MAR 15 COPIER 82.54 27.04.2023 2023 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases WORKPLACE ESSENTIALS,W10509, MAR 15- APR 15 COPIER 82.54 27.04.2023 2023 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DEC 15 MAR 31 COPIER RENTAL 288.89- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses KINGSTON LIONS CLUB, 21032302, MAR 16, MEETING 125.00 27.04.2023 2023 CHRISTOPHER PALMER MLA MAR EXP 815100 Meeting Expenses MAR 16 MEETING HALL RENTAL 125.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Lunenburg - Member Exp 4,078.95 * Lun - Living 1,632.00 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,632.00 01.04.2023 2023 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 2,446.95 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 291.20- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 1,206.40 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 19.18- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.04 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 86.34 22.04.2023 2023 PP0000012094 761400 Postage CANADA PSOT, 142305, MAR 17 POSTAGE 25.83 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 761400 Postage MAR 17 POSTAGE 25.83- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 762500 Print Prod Charges MINUTEMAN PRESS, 112219,PRINTING MAGNETIC NOTEPADS 717.37 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 762500 Print Prod Charges PRINTING NOTEPADS 717.38- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications BELL ALIANT, 4331777, FEB 1-28, BUNDLE 172.71 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 784100 Telecommunications BELL ALIANT, 23932791, MAR 1-31,BUNDLE 177.56 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 784100 Telecommunications FEB BUNDLE 172.71- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications MAR BUNDLE 177.56- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784700 Cellular Phones MAR CELL 34.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising ADVOCATE MEDIA, 261442, MAR 1, AD 48.00 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 261683, MAR 8, AD 48.00 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 261828, MAR 22, AD 48.00 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 261996, MAR 22, AD 48.00 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 262114, MAR AD 240.00 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising BELL MOBILITY, MAR 4- APR 3, CELL 34.99 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising NEW GERMANY AREA PROM SOC, 1809, MAR AD 45.00 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising SALTWIRE, 85462, MAR AD 185.00 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising MAR ADS 192.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising MAR AD 240.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising MAR AD 45.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising MAR AD 185.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,461.56 01.04.2023 2023 SUSAN CORKUM-GREEK MLA CONST EXP 815100 Meeting Expenses LOBSTER ROLL EVENT, 5758273389, 1 TICKET 33.56 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 815100 Meeting Expenses TAIL END PARTY LOBSTER CRAWL, 1 TICKET 61.36 28.04.2023 2023 SUSAN CORKUM-GREEK MLA MAR EXP 815100 Meeting Expenses LOBSTER ROLL OFF EVENT 1 TICKET 33.56- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 815100 Meeting Expenses TAIL END PARTY LOBSTER CRAWL 1 TICKET 61.36- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Lunenburg West - Member Exp 3,464.51 * LunW - Living 1,603.00 639100 MLA Living Allowance SWP MAPLE OP. PARTNERSHIP, LA RENT 1,603.00 01.04.2023 2023 REBECCA C DRUHAN MLA LA EXP * LunW - Constituency 1,861.51 615100 Casual Employees Pay Ending 23.04.22 322.40 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 17.54 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 20.05 22.04.2023 2023 PP0000012094 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.04.2023 2023 REBECCA C DRUHAN MLA CONSTIT EXP ** Northside-Westmount - Member Exp 6,071.79 * NoWe - Other Travel 2,242.36 636000 Kilometres Travelled 814 KM APR 3-6, C 1A- 1B 408.42 17.04.2023 2023 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM APR 10, 13, C 2A- 2B 408.41 19.04.2023 2023 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM APR 17-19, C 3A-3B 408.42 27.04.2023 2023 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM APR 25-27, C 4A- 4B 408.42 28.04.2023 2023 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 3-6, 4 LEG PDS 173.91 17.04.2023 2023 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 10, 13, 2 PDS 86.96 19.04.2023 2023 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 11-12, 2 LEGPDS 86.96 19.04.2023 2023 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 17-19, 3 PDS 130.43 27.04.2023 2023 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 25-27, 3 PDS 130.43 28.04.2023 2023 FRED TILLEY MLA APR TRAVEL * NoWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.04.2023 2023 FRED TILLEY MLA LA EXP * NoWe - Constituency 2,330.43 615100 Casual Employees Pay Ending 23.04.22 717.60 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 2.11 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 17.90 22.04.2023 2023 PP0000012094 761400 Postage APR POSTAGE 200.00 30.04.2023 2023 FRED TILLEY MLA JV FOR20230504 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.04.2023 2023 FRED TILLEY MLA CONSTIT EXP ** Pictou Centre - Member Exp 5,081.69 * PicC - Living 1,676.64 639100 MLA Living Allowance CAPREIT, LA RENT 1,648.00 01.04.2023 2023 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, APR 1 - APR 8, INTERNET 28.64 13.04.2023 2023 PATRICK R DUNN MLA APR LA * PicC - Constituency 3,405.05 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 317.20- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 1,320.80 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 884.00 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 5.71 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 31.66 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 21.69 22.04.2023 2023 PP0000012094 761200 Misc. Office Expense STAPLES, 38777, SHARPIES, FOLDERS, TONER 273.24 25.04.2023 2023 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense PEN TONER FILE FOLDERS 273.85- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.04.2023 2023 PATRICK R DUNN MLA CONSTIT RENT 818100 Subscr Periodicals MICROSOFT 365, 2023-24 SUBSCRIPTION 109.00 25.04.2023 2023 PATRICK R DUNN MLA MAR EXP ** Pictou East - Member Exp 4,849.05 * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.04.2023 2023 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 3,149.05 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 414.96- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23-04-06 691.60 06.04.2023 2023 PP0000012041 615100 Casual Employees Pay Ending 23.04.08 851.76 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 873.60 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 30.92- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23-04-06 48.92 06.04.2023 2023 PP0000012041 627100 Fringe Benefits Pay Ending 23.04.08 63.62 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 65.43 22.04.2023 2023 PP0000012094 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2023 2023 TIMOTHY HOUSTON MLA CONST EXP ** Pictou West - Member Exp 4,008.79 * PicW - Living 1,582.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,433.00 01.04.2023 2023 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, FEB 13- MAR 12, BUNDLE 124.95 27.04.2023 2023 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications FEB 13 MAR 12 BUNDLE 124.95- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2023 2023 KARLA MACFARLANE MLA LA EXP * PicW - Constituency 2,426.79 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 337.48- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 640.64 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 640.64 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 9.51- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 46.25 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 46.25 22.04.2023 2023 PP0000012094 811300 Office Rentals CAPETECH TECHNOLOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.04.2023 2023 KARLA MACFARLANE MLA CONST EXP- APR ** Preston - Member Exp 3,174.34 * Pres - Constituency 3,174.34 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 176.80- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 416.00 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 312.00 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 11.31- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 27.75 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 19.20 22.04.2023 2023 PP0000012094 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,587.50 01.04.2023 2023 ANGELA SIMMONDS MLA CONST EXP ** Queens- Member Exp 4,013.88 * Quee - Other Travel 512.42 636000 Kilometres Travelled 588 KM APR 3, 6, 11, 14, C 1A- 2B 295.03 28.04.2023 2023 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A APR 3-6, 11-12, 5 LEG PDS 217.39 28.04.2023 2023 KIMBERLY DAWN MASLAND MLA APR TRAVEL * Quee - Living 1,647.55 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,433.00 01.04.2023 2023 KIMBERLY DAWN MASLAND MLA LA EXP 785200 Electricity 194 KW CARMA, 3430311, MAR 18- APR 18, ELECT 53.13 28.04.2023 2023 KIMBERLY DAWN MASLAND MLA APR LA 785200 Electricity 194- KW MAR 18 APR 18 ELECT 23.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 785610 Central Serv Water 1 L CARMA,3430311, MAR 18- APR 18, WATER 31.76 28.04.2023 2023 KIMBERLY DAWN MASLAND MLA APR LA 785610 Central Serv Water 1- L MAR 18 APR 18 WATER 14.34- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 795100 Building Maintenance CARMA, 3430311, HEATING/COOLING ELECT 29.98 28.04.2023 2023 KIMBERLY DAWN MASLAND MLA APR LA 795100 Building Maintenance MAR 18 APR 18 WATER AND COOLING 10.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2023 2023 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 1,853.91 789200 Advertising REGION QUEENS MUNICIPALITY, 1800191257, APR AD 480.00 27.04.2023 2023 KIMBERLY DAWN MASLAND MLA APR EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.04.2023 2023 KIMBERLY DAWN MASLAND MLA CONSTIT EXP ** Richmond - Member Exp 2,955.49 * Rich - Living 1,455.49 639100 MLA Living Allowance CAPREIT, LA RENT 1,440.00 01.04.2023 2023 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET, 364033, APR 1-APR 8, INTERNET 15.49 13.04.2023 2023 TREVOR W J BOUDREAU MLA APR LA * Rich - Constituency 1,500.00 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.04.2023 2023 TREVOR W J BOUDREAU MLA CONST EXP ** Sackville-Cobequid - Member Exp 3,358.18 * SaCo - Other Travel 260.87 638100 M L A APR 3-6, 11, 12, 6 LEG PDS 260.87 19.04.2023 2023 STEPHEN CRAIG MLA APR TRAVEL * SaCo - Constituency 3,097.31 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 0.76- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 240 KM APR 3-12, CONST TRAVEL 106.70 19.04.2023 2023 STEPHEN CRAIG MLA APR CONST TRAVEL 761900 Security Services WILSONS SECURITY, 682334, APR SECURITY SVS 49.95 27.04.2023 2023 STEPHEN CRAIG MLA APR EXP 784100 Telecommunications BELL ALIANT, 4466428, FEB 13- MAR BUNDLE 127.49 27.04.2023 2023 STEPHEN CRAIG MLA APR EXP 784100 Telecommunications FEB 13 MAR 12 BUNDLE 127.49- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising HFX CHEER ELITE, APR AD 400.00 27.04.2023 2023 STEPHEN CRAIG MLA APR EXP 789200 Advertising WOLVES LACROSSE FEMALE JR A,202, APR AD 500.00 27.04.2023 2023 STEPHEN CRAIG MLA APR EXP 789200 Advertising CHEER NS, APR AD 200.00 27.04.2023 2023 STEPHEN CRAIG MLA APR EXP 789200 Advertising C B ADVERTISING, 2139, APR AD 69.58 27.04.2023 2023 STEPHEN CRAIG MLA APR EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.04.2023 2023 STEPHEN CRAIG MLA CONSTIT EXP ** Sackville-Uniacke - Member Exp 2,848.38 * SaUn - Other Travel 677.07 636000 Kilometres Travelled 56 KM MAR 27, LA KMS 24.90 20.04.2023 2023 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A APR 3-12, 6 LEG PD 260.87 19.04.2023 2023 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A MAR 21-24, 28-31, 8 LEGPDS 347.82 20.04.2023 2023 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 27, 1 LA PD 43.48 20.04.2023 2023 BRADLEY H JOHNS MLA MAR TRAVEL * SaUn - Constituency 2,171.31 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 97.24- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 486.20 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 3.63 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 25.53 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 868 KM MAR 1-31, CONST TRAVEL 385.92 25.04.2023 2023 BRADLEY H JOHNS MLA MAR CONST TRAVEL 636000 Kilometres Travelled 868- KM MAR CONST TRAVEL 385.92- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 761200 Misc. Office Expense STAPLES, 2007, PADS, PAPER 79.48 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 761200 Misc. Office Expense STAPLES, 57901, TONER 144.79 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 761200 Misc. Office Expense WRITING PADS PAPER 79.48- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 761200 Misc. Office Expense TONER 144.79- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications BELL ALIANT, 4179449, JAN 16- FEB 15, BUNDLE 106.30 20.04.2023 2023 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4502015, FEB 16-MAR 15, BUNDLE 106.14 20.04.2023 2023 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications JAN 16 FEB 15 BUNDLE 106.30- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications FEB 16 MAR 15 BUNDLE 106.14- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784700 Cellular Phones MAR 4- APR 3, CELL 35.00 20.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY CELL 35.01 20.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, NOV 20- DEC 19, CA CELL 50.61 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, DEC 20- JAN 19, CA CELL 50.66 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, JAN 20-FEB 19 CA CELL 50.66 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, FEB 20-MAR 19 CA CELL 51.97 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, MAR 20-APR 19 CA CELL 50.66 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones MAR 4 APR 3 CELL 35.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784700 Cellular Phones NOV 20 MAR 31 CA CELL 221.88- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 785200 Electricity 586 KW NS POWER, JAN 27- FEB 24, ELECT 102.25 20.04.2023 2023 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 671 KW NS POWER, FEB 24- MAR 29, ELECT 114.71 20.04.2023 2023 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 1,257- KW JAN 27 MAR 29, ELECT 216.96- 27.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.04.2023 2023 BRADLEY H JOHNS MLA CONST EXP 818100 Subscr Periodicals ADOBE, 2382557802, FEB 17- MAR 16 SUBSCRIPTION 25.99 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE, 2406407381, MAR 17- APR 16 SUBSCRIPTION 25.99 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE, 2430551086, APR 17- APR 16 SUBSCRIPTION 25.99 25.04.2023 2023 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE FEB 17 MARCH 31 SUBSCRIPTION 38.99- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Shelburne - Member Exp 4,465.88 * Shel - Other Travel 1,234.23 636000 Kilometres Travelled 420 KM APR 3-6, C 1A- 1B 210.73 17.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 420 KM APR 11-12, C2A-2B 210.73 17.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 420 KM APR 18-19, C 3A-3B 210.73 25.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 420 KM APR 25-26, C 4A- 4B 210.73 28.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 3-6, 11-26, 6 LEG PDS 260.87 17.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 19, 1 PD 43.48 25.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 25, 1 HR PD 43.48 28.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 26, 1 PAC PD 43.48 28.04.2023 2023 NOLAN YOUNG MLA APR TRAVEL * Shel - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.04.2023 2023 NOLAN YOUNG MLA LA EXP * Shel - Constituency 1,732.65 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 106.08- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 88.40 08.04.2023 2023 PP0000012057 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 4.73- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 3.54 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.04.2023 2023 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.04.2023 2023 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.04.2023 2023 NOLAN YOUNG MLA CONST EXP ** Sydney-Membertou - Member Exp 2,887.67 * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2023 2023 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 1,388.67 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 0.17- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.04.2023 2023 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 826.09 * Timb - Constituency 826.09 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.04.2023 2023 IAIN T RANKIN MLA CONST EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 3,065.59 * TBHMSR - Other Travel 484.04 635400 Airfare/Acc. In Prov AAPR 11, 1 OVH 168.30 19.04.2023 2023 DAVID RITCEY MLA APR TRAVEL 636000 Kilometres Travelled 196 KM APR 25, NRED KMS 98.34 28.04.2023 2023 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 3-4, 2 LEG PDS 86.96 19.04.2023 2023 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 11, 12, 2 LEG PDS 86.96 19.04.2023 2023 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 25, NRED PDS 43.48 28.04.2023 2023 DAVID RITCEY MLA APR TRAVEL * TBHMSR - Constituency 2,581.55 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 249.60- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.08 482.56 08.04.2023 2023 PP0000012057 615100 Casual Employees Pay Ending 23.04.22 499.20 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 13.48- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 33.24 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 34.61 22.04.2023 2023 PP0000012094 636000 Kilometres Travelled 392 KM APR 3-4, CONST TRAVEL 196.68 19.04.2023 2023 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 196 KM APR 11-12, CONT TRAVEL 98.34 19.04.2023 2023 DAVID RITCEY MLA APR CONST TRAVEL 789200 Advertising TRURO CHAMBER OF COMMERCE, 113050, MAR AD 250.00 19.04.2023 2023 DAVID RITCEY MLA MAR EXP 789200 Advertising MAR AD 250.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.04.2023 2023 DAVID RITCEY MLA CONSTIT EXP ** Victoria-The Lakes - Member Exp 3,730.36 * Vict - Other Travel 1,107.13 636000 Kilometres Travelled 1,600 KM APR 3, 14, C 1A- 2B 802.78 28.04.2023 2023 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 3-12, 6 LEG PDS 260.87 28.04.2023 2023 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 13, 1 PD 43.48 28.04.2023 2023 KEITH LESLIE BAIN MLA APR TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2023 2023 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 1,124.23 615100 Casual Employees 22-23 YE PAY ACCRUAL REVERSAL 624.00- 01.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230501 615100 Casual Employees Pay Ending 23.04.22 374.40 22.04.2023 2023 PP0000012094 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 48.13- 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 16.90 22.04.2023 2023 PP0000012094 762500 Print Prod Charges PRINCESS PRINTING, 26628, PRINTING BUSINESS CARDS 60.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 762500 Print Prod Charges PRINTING BUSINESS CARDS 60.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784100 Telecommunications BELL ALIANT, 4210831, JAN 19- FEB 18, BUNDLE 179.16 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4533051, FEB 19- MAR 18, BUNDLE 181.45 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications JAN 19 MAR 18 BUNDLE 360.61- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 120.93 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 85482, MAR 4, AD 102.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 86279, APR 11, AD 102.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 87102, MAR 18 AD 102.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 87889, MAR 25 AD 102.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 23030074, MAR RADIO ADS 100.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CKPE SYDNEY, 796291382, DEC RADIO ADS 99.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CHER SYNEY, 771292306, DEC RADIO ADS 99.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CJCB SYDNEY, 770283217, DEC RADIO ADS 99.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, MARCH AD 100.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MITSUBISHI RUSH, 100, NOV AD 125.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising MAR SALTWIRE ADS 408.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising MAR RADIO ADS 100.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising DEC RADIO ADS 297.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising MAR AD 100.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 789200 Advertising NOV AD 125.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.04.2023 2023 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 818100 Subscr Periodicals ALLNS.COM, 32303746, MAR 8- APR 4 SUBSCRITPION 39.00 28.04.2023 2023 KEITH LESLIE BAIN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM MAR 39.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20230504 ** Waverley-Fall River-Beaver Bank - Member 1,582.73 * WFRBB - Other Travel 260.87 638100 M L A APR 4-6, 3 LEGPDS 130.43 28.04.2023 2023 BRIAN J WONG MLA APR TRAVEL 638100 M L A APR 11-12, 2 LEG PDS 86.96 28.04.2023 2023 BRIAN J WONG MLA APR TRAVEL 638100 M L A APR 3, 1 LA PD 43.48 28.04.2023 2023 BRIAN J WONG MLA APR TRAVEL * WFRBB - Constituency 1,321.86 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 14.47 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 1.52 22.04.2023 2023 PP0000012094 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.04.2023 2023 BRIAN J WONG MLA CONST EXP ** Yarmouth - Member Exp 3,039.18 * Yarm - Living 1,581.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,581.00 01.04.2023 2023 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET,343530, FEB 4- MAR 4, INTERNET 60.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications PURPLE COW INTERNET, 361924,MAR 4- APR 4, INTERNET 60.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications FEB MAR INTERNET 120.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * Yarm - Constituency 1,458.18 627100 Fringe Benefits 22-23 YE PAY ACCRUAL REVERSAL 2.11 01.04.2023 2023 FRINGE BENEFITS COSTS JV FOR20230501 627100 Fringe Benefits Pay Ending 23.04.08 1.52 08.04.2023 2023 PP0000012057 627100 Fringe Benefits Pay Ending 23.04.22 4.56 22.04.2023 2023 PP0000012094 762500 Print Prod Charges LET'S PRINT IT, 2219, PRINTING MAGNETIC BUSINESS C 1,690.56 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges PRINTING BUDINESS CARDS 1,690.56- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising ACADIA BROADCASTING, 75215731, FEB RADIO ADS 200.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75215988, MAR 27-30,RADIO ADS 148.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75215987, MAR 1-31,RADIO ADS 230.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 76435, DEC 7, AD 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 78378, DEC 21, AD 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 79481, JAN 4 AD 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 81020, JAN 18, AD 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 82590, FEB 18, AD 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 84205, FEB 15,A D 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 85740, MAR 1,A D 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 87348, MAR 15, AD 155.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE/LOBSTER BAY SHOPPERS, 96867, JAN AD 136.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE/LOBSTER BAY SHOPPERS, 96868, FEB AD 136.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE/LOBSTER BAY SHOPPERS, 96869, MAR AD 272.00 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising DEC TO MAR ADS 2,362.00- 30.04.2023 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2023 2023 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPITAL, 2295293, APR 19- MAY 18,COPIER RENTAL 149.99 28.04.2023 2023 ZACHARIAH CHURCHILL MLA MAR EXP