08.10.2024 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 1,807,370.93 ** Annapolis - Member Exp 23,132.88 * Anna - Other Travel 1,830.33 635400 Airfare/Acc. In Prov APR 4-5, 1 OVH 177.10 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 23-25, HOTEL CAUCUS #1 212.00 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 635400 Airfare/Acc. In Prov MAY 15-17, HOTEL, AGRIC CRITIC TRIP #1 372.21 06.08.2024 2024 CARMAN KERR MLA MAY TRAVEL 636000 Kilometres Travelled 373 KM APR 23-25, KMS CAUCUS #1 189.36 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 636000 Kilometres Travelled 764 KM MAY 15-17 KMS, AGRIC CRITIC TRIP #1 387.84 06.08.2024 2024 CARMAN KERR MLA MAY TRAVEL 636000 Kilometres Travelled 198 KM MAY 7, CS KMS 100.51 06.08.2024 2024 CARMAN KERR MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 638100 M L A APR 23-25, 3 PDS CAUCUS #1 130.43 19.06.2024 2024 CARMAN KERR MLA APR TRAVEL 638100 M L A MAY 15-17, PDS AGRIC CRITIC #1 130.44 06.08.2024 2024 CARMAN KERR MLA MAY TRAVEL 638100 M L A MAY 7, CS PD 43.48 06.08.2024 2024 CARMAN KERR MLA MAY TRAVEL * Anna - Constituency 21,302.55 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 16.64- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 33.28 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 66.56 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 49.92 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 01.06.24 66.56 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 66.56 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 66.56 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 07.09.24 133.12 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 266.24 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 2.76- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 5.51 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 6.29 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 5.90 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 4.74 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 6.29 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 6.29 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.29 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 4.74 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 4.74 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 2.15 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 3.16 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 6.26 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 9.36 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 978 KM APR 4-30, CONST TRAVEL 496.49 19.06.2024 2024 CARMAN KERR MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,592 KM MAY 1-31, CONST TRAVEL 808.18 06.08.2024 2024 CARMAN KERR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 842 KM JUN 4- 26, CONST TRAVEL 427.44 22.08.2024 2024 CARMAN KERR MLA JUN CONST TRAVEL 636000 Kilometres Travelled 776 KM JUL 1-29, CONST TRAVEL 393.94 22.08.2024 2024 CARMAN KERR MLA JUL CONST TRAVEL 651100 Professional Service WORDPRESS, 95545898, AUG 2024- JUL 2025 SUBSCRIPTI 396.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2930, CERTIFICATE PAPER 115.00 09.05.2024 2024 CARMAN KERR MLA HOA-APR 761200 Misc. Office Expense PITNEY BOWES, 101198823, CARTRIDGE 146.98 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 931, PHOTO FRAMES 46.75 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 4977, PHOTO FRAMES 23.75 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 1467, PHOTO FRAMES 136.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 761200 Misc. Office Expense DENIS, MAY 13, TONER 359.97 13.06.2024 2024 CARMAN KERR MLA MAY EXP 761200 Misc. Office Expense DENIS, MAY 3, TONER, SEALS 193.67 13.06.2024 2024 CARMAN KERR MLA MAY EXP 761200 Misc. Office Expense DENIS, MAY 6, TONER 144.98 13.06.2024 2024 CARMAN KERR MLA MAY EXP 761400 Postage AUG POSTAGE 100.00 10.09.2024 2024 CARMAN KERR MLA AUG EXP 762500 Print Prod Charges ALLEN PRINT, 45874, PRINTING COROPLAST SIGNS 109.80 23.09.2024 2024 CARMAN KERR MLA JUN EXP 762500 Print Prod Charges ALLEN PRINT, 45768, PRINTING SIGNS 119.40 23.09.2024 2024 CARMAN KERR MLA JUN EXP 782700 SAP License Fees ORANY BENNETT, 8, MAY 15 LAWN MOWING 35.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8864939, APR 1-30,BUNDLE 156.88 12.06.2024 2024 CARMAN KERR MLA APR EXP 784100 Telecommunications BELL ALIANT, 9189075, MAY 1-31, BUNDLE 156.88 22.08.2024 2024 CARMAN KERR MLA MAY EXP 784700 Cellular Phones PUBLIC MOBILE, APR CELL 21.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 784700 Cellular Phones PUBLIC MOBILE, MAY CELL 25.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 784700 Cellular Phones PUBLIC MOBILE, JUN CELL 25.00 23.09.2024 2024 CARMAN KERR MLA JUN EXP 784700 Cellular Phones PUBLIC MOBILE, JUL CELL 25.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 785200 Electricity 613 KW NS POWER, MAR 26- APR 26, ELECT 160.76 12.06.2024 2024 CARMAN KERR MLA APR EXP 785200 Electricity 119- KWH MAR 26 TO MAR 31 ELECT 24.57- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 454 KW NS PWOER, APR 26- MAY 29, ELECT 134.87 22.08.2024 2024 CARMAN KERR MLA MAY EXP 789200 Advertising TAR PUBLISHING, 20896, APR AD 80.00 17.04.2024 2024 CARMAN KERR MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 270915, APR AD 239.99 12.06.2024 2024 CARMAN KERR MLA APR EXP 789200 Advertising AURORA NEWSPAPER, 451104, APR AD 234.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 789200 Advertising EDEN GOLF 7 CO CLUB, 404928, APR AD 225.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 789200 Advertising BRIDGETOWN LAWN BOWLING & QUOITS CLUB, APR AD 100.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 789200 Advertising BRCS GIRLS HOCKEY, APR AD 125.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 789200 Advertising ANNA[POLIS VOICES CHORAL SOC, APR AD 50.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 789200 Advertising TAR PUBLISHING, 20956, MAY AD 66.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 789200 Advertising EXPLOYER, JUN ADS 390.00 23.09.2024 2024 CARMAN KERR MLA JUN EXP 789200 Advertising TAR PUBLISHING, 21046, JUN ADS 82.50 23.09.2024 2024 CARMAN KERR MLA JUN EXP 789200 Advertising TAR PUBLISHING, 21114, JUL AD 66.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 789200 Advertising ANNAPOLIS ROYAL NATAL DAYS, 25, JUL AD 75.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 789200 Advertising TAR PUBLISHING, 21179, JUL AD 66.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 792700 Lot Maintenance ORANY BENNETT, 10, MAY 27 LAWN MOWING 35.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 793100 Janitorial Services SHERRY BOYD, 689624, APR 6, 20 OFFICE CLEANING 80.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 793100 Janitorial Services SHERRY BOYD, 689625, MAY OFFICE CLEANING 80.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 793100 Janitorial Services SHERRY BOYD, 689626, JUN OFFICE CLEANING 120.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 793100 Janitorial Services SHERRY BOYD, 689627, JUL OFFICE CLEANING 80.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 CARMAN KERR MLA 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.04.2024 2024 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.05.2024 2024 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.06.2024 2024 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.07.2024 2024 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.08.2024 2024 CARMAN KERR MLA CONST EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.09.2024 2024 CARMAN KERR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 14.08.2024 2024 CARMAN KERR MLA JV FOR20240814 813100 Equipment Purchases VISTAPRINT, 218349769,SANDWCH BD TAG 772852 185.99 22.08.2024 2024 CARMAN KERR MLA MAY EXP 813100 Equipment Purchases HOME HARDWARE, 714767, LAWN MOWER TAG 772856 199.98 23.09.2024 2024 CARMAN KERR MLA JUN EXP 815100 Meeting Expenses BRICKTON COMM HALL, MAY 3, HALL RENTAL 30.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 815100 Meeting Expenses ROUND HILL COMMUNITY HALL, 15, MAY 9,HALL RENTAL 45.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 815100 Meeting Expenses WILSOMT COMMUNITY HALL, 9, MAY 10 HALL RENTAL 50.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 815100 Meeting Expenses NICTAUX FIREHALL, 22, MAY 3, HALL RENATL 150.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 818100 Subscr Periodicals ZOOM 244768464 DEFER APR 2024 FEB 2025 SUBSCRIPT 197.00 01.06.2024 2024 CARMAN KERR MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT, 2400365999, MAR SUBSCRIPTION 17.00 12.06.2024 2024 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals CANVA, 34881590, APR SUBSCRIPTION 14.77 12.06.2024 2024 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals GOOGLE, 4963294743, APR SUBSCRIPTION 56.16 12.06.2024 2024 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 17.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals MICROSOFT, 2400577686, APR SUBSCRIPTION 17.00 22.08.2024 2024 CARMAN KERR MLA MAY EXP 818100 Subscr Periodicals CANVA, 62506999, MAY 15, LAWN MOVING 14.77 22.08.2024 2024 CARMAN KERR MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 499020226, MAY SUBSCRIPTION 56.16 22.08.2024 2024 CARMAN KERR MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 400698269, MAY SUBSCRIPTION 17.00 23.09.2024 2024 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals CANVA, 56016841, JUN SUBSCRIPTION 14.77 23.09.2024 2024 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals GOOGLE, 5006329328, JUN SUBSCRIPTION 56.16 23.09.2024 2024 CARMAN KERR MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 400859605, JUN SUBSCRIPTION 17.00 23.09.2024 2024 CARMAN KERR MLA JUL EXP 818100 Subscr Periodicals GOOGLE, 5030617991, JUL SUBSCRIPTION 56.16 23.09.2024 2024 CARMAN KERR MLA JUL EXP ** Antigonish - Member Exp 41,974.38 * Anti - Other Travel 4,321.60 635400 Airfare/Acc. In Prov MAY 29- 30, HOTEL CAUCUS #1 205.09 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 636000 Kilometres Travelled 1,736 KM APR 4-30, C 1A- 4B 881.28 30.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR TRAVEL 636000 Kilometres Travelled 1,519 KM MAY 3-31, C 5A- 8A 771.12 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 636000 Kilometres Travelled 257 KM MAY 29-30, KMS CAUCUS #1 130.47 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 636000 Kilometres Travelled 868 KM JUN 17-27, C 8B- 10A 440.64 09.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUN TRAVEL 636000 Kilometres Travelled 1,953 KM JUL 2-31, 10B - 14B 991.44 07.08.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL TRAVEL 636000 Kilometres Travelled 1,519 KM AUG 2-26, C 15A- 18B 771.12 12.09.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 30.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR TRAVEL 638100 M L A MAY 30, PD CAUCUS #1 43.48 31.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL * Anti - Living 10,200.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.04.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.05.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.07.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.08.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.09.2024 2024 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 27,452.78 615100 Casual Employees Pay Ending 29.06.24 291.20 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 291.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 291.20 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 520.00 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 509.60 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 364.00 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 135.20 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 0.79- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 18.05.24 3.02 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 19.24 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 19.24 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 19.24 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 38.17 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 37.31 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 25.27 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 6.34 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 64 KM APR 20, CONST TRAVEL 32.49 30.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR CONST TRAVEL 651100 Professional Service AMSTERDAM, 7586084,SETUP,DESING PRINT LOGO ON PENS 961.26 17.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 80047, MILK, CREAM 5.48 17.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 761200 Misc. Office Expense PURE WATER VILLA, 7076, WATER 8.50 17.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 12763,DESK ORGANIZER,BUS CARD HOLDER 26.98 25.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 761200 Misc. Office Expense W JUURLINK, APR 8-29, CA EXP 114.23 30.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR CA EXP 761200 Misc. Office Expense WALMART, WREATH 7.97 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1.00, ROBBON FOR WREATH 7.78 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, TEA BAGS 6.49 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, CREAM, MILK 4.88 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense REFRESHING PURE WATER VILLA, 11941, JUN WATER 9.50 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 761200 Misc. Office Expense W JUURLINK, JUN 4-21, CA EXP 136.05 26.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JUN CA EXP 761200 Misc. Office Expense SUYPERSTORE, 80329, CREAMER 1.85 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 80057, BATTERIES 18.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 9388, LYSOL WIPES 16.99 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 75438, KLEENES, PAPER TOWEL 12.98 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense MARK'S, 18338, STEEL TOED SAFETY BOOTS 159.99 25.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 74726, MILK, CREAM 4.88 25.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense REFRESHINGLY PURE WATER VILLA, 16057, WATER 9.50 25.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761200 Misc. Office Expense W JUURLINK, JUL 522, CA EXP 128.44 25.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL CA EXP 761200 Misc. Office Expense DENIS OFFICE, 67247488, ENVELOPES 45.58 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 761200 Misc. Office Expense W JUURLINK, AUG 7-14, CA EXP 314.23 21.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUB CA EXP 761200 Misc. Office Expense DENIS OFFICE, 67259983, TONER 127.57 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 761200 Misc. Office Expense NEEDS, 85838, MILK, CREAM 6.28 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 761400 Postage CANADA POST, APR 18, POSTAGE 17.70 25.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 761700 Photocopy Charges STAPLES, 10158, COPYING SERVICES 16.99 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 761900 Security Services WILSONS SEC 731546 DEFER APR OCT 2024 SECURITY 384.65 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240605 762500 Print Prod Charges UPS STORE, 15177, PRINTING YARD SIGNS 139.50 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 784100 Telecommunications BELL, 8390943, FEB 16- MAR 15, BUNDLE 223.83 07.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAR EXP 784100 Telecommunications BELL, 8714136, MAR 16- APR 15, BUNDLE 231.04 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9038574, APR 16- MAY 15,BUNDLE 222.06 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 784100 Telecommunications FEB 16 TO MAR 15 BUNDLE 223.83- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications ALIANT, 6352097, MAY 16- JUN 15, BUNDLE 230.03 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9685605, JUN 16- JUL 15 BUNDLE 229.25 25.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1010825, JUL 16- AUG 15, BUNDLE 221.14 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 784700 Cellular Phones KOODO, APR 17- MAY 16, CELL 47.43 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 784700 Cellular Phones KOODO DEFER APR 16 CELL 24.48 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240603 784700 Cellular Phones KOODO, MAY 17- JUN 16, CELL 47.43 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 784700 Cellular Phones KOODO, JUN 17- JUL 16, CELL 47.43 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 784700 Cellular Phones KOODO, JUL 17- AUG 16, CELL 47.43 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 784700 Cellular Phones KOODO, AUG 17- SEP 16, CELL 47.43 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising ST JOSEPH PARISH, APR AD 350.00 25.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 789200 Advertising ADDINGTON PUBLICATION, 167480, APR AD 119.01 25.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 789200 Advertising ANTIGONISH HIGHLAND DANCING ASSOC, 2403, APR AD 250.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising CJFX, 82900040, APR RADIO ADS 150.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising COASTAL NS, 389, APR AD 500.01 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167632, MAY AD 199.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising SALTWIRE, 12998, MAY 8, AD 264.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 2999, APR AD 100.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 3054, MAY AD 100.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising CJFX, 82900041, MAY RADIO ADS 150.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising GOLDEN CLICKERS BOWLING TEAM, 20241, JUN AD 250.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 3107, JUN AD 100.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising DR J H GILLIS SAFE GRAD 2024, JUN AD 500.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising SALTWIRE, 133119, JUN 12, AD 264.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising SALTWIRE, 133687, JUN 19, AD 264.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ANTIGONISH VISITORS INFO CTR, 11, JUN AD 250.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising SALTWIRE, 134333, JUN 26, AD 264.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 3163, JUL AD 100.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising CJFX, 82900043, JUN RADIO ADS 150.00 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising CJFX, 82900044, JUN RADIO ADS 150.00 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising CJFX, 82900045, JUN RADIO ADS 150.00 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 7539591, JUN RADIO ADS 260.00 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 7539590, JUN RADIO ADS 260.00 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ANTIGONISH KIDS FIRST FAMILY RES CTR, JUL AD 500.00 25.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 789200 Advertising ST JOSEPHS LAKESIDE COMM CTR, JUL AD 500.00 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 789200 Advertising FESTIVAL ANTIGONISH, JUL AD 400.00 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 789200 Advertising CJFX, 82900046, JUL RADIO ADS 150.00 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 7539682, JUL RADIO ADS 260.00 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 789200 Advertising ANTIGONISH COMM TRANSIT, 3218, AUG AD 100.00 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 789200 Advertising THUNDERBIRS LACROSSE, 1, AUG AD 500.00 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 789200 Advertising LOWER SOUTH RIVER BALLFIELD, JUL AD 750.00 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising EASTERN CDN SOFTBALL TOURN, JUL AD 500.00 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising ST JOSEPH SOFTBALL ASSOC, AUG AD 500.00 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising CJFX, 829000047, AUG RADIO ADS 150.00 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising CJFX, 82900048, AUG RADIO ADS 150.00 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 789200 Advertising ANTIGONISH COMM TRANSIT, 3274, SEP AD 100.00 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 794100 Bank Charges EAST COAST CREDIT UNION, APR 30, FEES 15.95 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 794100 Bank Charges EAST COST CREDIT UNION, MAY BANK FEES 15.95 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 794100 Bank Charges EAST COAST CREDIT UNION, JUN BANK FEES 15.95 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 794100 Bank Charges EAST COAST CREDIT UNION, JUL BANK FEES 24.95 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 794100 Bank Charges EAST COAST CREDIT UNION, AUG BANK FEES 25.45 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 MARGARET MICHELLE THOMPSON MLA 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.04.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.05.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.07.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.08.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.09.2024 2024 MARGARET MICHELLE THOMPSON MLA CONST EXP 813000 IT Hardware STAPLES, 10158, MOUSE & MONITOR STAND 53.21 18.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 818100 Subscr Periodicals MCFEE 3308040308 DEFER APR MAR 2025 60.00 12.04.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240426 818100 Subscr Periodicals MOMENTUUM, 2726, FEB 2024- JAN 2025 SUBSCRIPTION 1,500.00 17.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42417379, APR 3- 30 SUBSCRIPTION 39.00 17.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals ADOBE, 2732012778, APR 9- MAY 8 SUBSCRIPTION 16.99 17.04.2024 2024 MARGARET MICHELLE THOMPSON MLA APR EXP 818100 Subscr Periodicals MOMENTUM SUBSCRIPTION FEB MAR 250.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 818100 Subscr Periodicals ALLNS.COM, 52417379, MAY 1- 28, SUBSCRIPTION 39.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals RING, 3, MAY 2024- APR 2025 SUBSCRIPTION 150.00 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2759154950, MAY 9- JUN 8 SUBSCRIPTION 16.99 21.05.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals ADOBE 2705119719 DEFER APR 8 SUBSCRIPTION 4.38 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240603 818100 Subscr Periodicals ZOOM 244911821 DEFER APR FEB 2025 SUBSCRITPION 196.99 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240603 818100 Subscr Periodicals MACDONALD NOTEBOOK 18908 DEFER APR JAN 2025 SUBSCR 174.42 01.06.2024 2024 MARGARET MICHELLE THOMPSON MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 62417379, MAY 29- JUN 25, SUBSCRIPTION 39.00 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals ADOBE,2786430195, JUN 9- JUL 8 SUBSCRIPTION 16.99 13.06.2024 2024 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 6223192087, JUN 2024- JUL 2025 79.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 72417379, JUN 26- JUL 23 SUBSCRIPTION 39.00 10.07.2024 2024 MARGARET MICHELLE THOMPSON MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82417379, JUL 24- AUG 20 SUBSCRITPION 39.00 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2841413963, AUG 9- SEP 8 SUBSCRIPTION 16.90 15.08.2024 2024 MARGARET MICHELLE THOMPSON MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92417379, AUG 21- SEP 17 SUBSCRIPTION 39.00 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP 818100 Subscr Periodicals ADOBE, 2869031145, SEP 9- OCT 8, SUBSCRITPION 16.99 13.09.2024 2024 MARGARET MICHELLE THOMPSON MLA SEP EXP ** Argyle - Member Exp 40,630.40 * Argy - Other Travel 4,160.02 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 231.17 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 1,200 KM APR 1-29, C 1A- 2B 609.18 08.05.2024 2024 COLTON F LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 308 KM MAY 29-30, KMS CAUCUS #1 156.36 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 1,800 KM MAY 2-30, C 3A- 5B 913.78 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 1,200 KM JUN 10- 20. C 6A- 7B 609.18 10.07.2024 2024 COLTON F LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 2,400 KM JUL 2-25, C 8A- 11B 1,218.37 22.08.2024 2024 COLTON F LEBLANC MLA JUL TRAVEL 636000 Kilometres Travelled 600 KM AUG 19-20, C 12A- 12B 304.59 11.09.2024 2024 COLTON F LEBLANC MLA AUG TRAVEL 638100 M L A APR 1-10, 2 LEG PDS 86.96 08.05.2024 2024 COLTON F LEBLANC MLA APR TRAVEL 638100 M L A MAY 29-30, PDS CAUCUS #1 30.43 12.06.2024 2024 COLTON F LEBLANC MLA MAY TRAVEL * Argy - Living 10,199.99 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.04.2024 2024 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.05.2024 2024 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.06.2024 2024 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.07.2024 2024 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.08.2024 2024 COLTON F LEBLANC MLA LA EXP 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.09.2024 2024 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, APR 1-6, INTERNET 21.53 11.04.2024 2024 COLTON F LEBLANC MLA APR LA 784100 Telecommunications EASTLINK, MAY 5- JUN 4, INTERNET 127.94 10.07.2024 2024 COLTON F LEBLANC MLA JUN LA 784100 Telecommunications EASTLINK, JUN 5- JUL 4, INTERNET 127.95 10.07.2024 2024 COLTON F LEBLANC MLA JUN LA 784100 Telecommunications EASTLINK, JUL 5- AUG 4, INTERNET 91.84 11.09.2024 2024 COLTON F LEBLANC MLA AUG LA 784100 Telecommunications EASTLINK, JUL 5- AUG 4, INTERNET 91.84- 11.09.2024 2024 COLTON F LEBLANC MLA AUG LA 784100 Telecommunications JUL 5- AUG 4, INTERNET 91.84 12.09.2024 2024 COLTON F LEBLANC MLA AUG LA 785200 Electricity 199 KW NS POWER, APR 1-MAY 13, ELECT 55.94 12.06.2024 2024 COLTON F LEBLANC MLA MAY LA 785200 Electricity 308 KW NS POWER, 2196745, MAY 13- AUG 12, ELECT 84.79 20.08.2024 2024 COLTON F LEBLANC MLA JUL LA * Argy - Constituency 26,270.39 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 430.56- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 645.84 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 645.84 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 592.02 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 430.56 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 627.90 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 538.20 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 276.12 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 449.28 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 449.28 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 898.56 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 449.28 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 561.60 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 673.92 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 32.42- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 47.01 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 47.01 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 42.56 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 29.20 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 45.52 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 38.09 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 16.41 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 30.74 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 30.74 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 67.93 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 30.74 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 40.04 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 49.34 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 180 KM APR 11-28, CONST TRAVEL 91.37 08.05.2024 2024 COLTON F LEBLANC MLA APR CONST TRAVEL 636000 Kilometres Travelled 540 KM MAY 6-31, CONST TRAVEL 274.13 19.06.2024 2024 COLTON F LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 808 KM JUN 1-28, CONST TRAVEL 410.18 10.07.2024 2024 COLTON F LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 634 KM JUL 1-29, CONST TRAVEL 321.85 22.08.2024 2024 COLTON F LEBLANC MLA JUL CONST TRAVEL 761200 Misc. Office Expense AMAZON, GRABAGE BAGS 48.10 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 761200 Misc. Office Expense CULLIGAN WATER, MAY WATER 21.65 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense AMAZON, 5439402, FLAGS 109.91 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense PITNEY BOWES, 1025586924, TONER 146.98 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 242231, RUBBER STAMP 54.95 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 761200 Misc. Office Expense STAPLES, SCISSORS, PAPER TOWEL 62.95 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 761200 Misc. Office Expense KING LASER PRODUCTS, 99349, INK/TONER 237.90 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 761200 Misc. Office Expense CULLIGAN, 15018, JUL WATER 21.65 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP 761400 Postage JUNE POSTAGE 250.00 04.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 21516973, APR 1-30, EASTLINK 114.95 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 69872406, MAR 7- APR 6, BUNDLE 212.72 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT 240306 DEFER APR 5 BUNDLE 34.90 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240603 784100 Telecommunications EASTLINK, MAY 1-31, INTERNET 114.95 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications BELL ALIANT, 7240506, APR 7- MAY 6, BUNDLE 213.51 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 784100 Telecommunications MAR 7 TO 31 BUNDLE 171.54- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications EASTLINK, 21812408, JUN 1 -30, INTERNET 114.95 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7240606, MAY 7- JUN 6, BUNDLE 214.66 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 6677, JUL 1-31 INTERNET 114.95 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7240706, JUN 7- JUL 6, BUNDLE 214.94 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 784100 Telecommunications EASTLINK, 22109624, AUG 1-31, INTERNET 114.95 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 240806, JUL 7- AUG 6, BUNDLE 213.16 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP 784700 Cellular Phones TELUS DEFER APR 21 CELL 37.26 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240603 784700 Cellular Phones TELUS, APR 22- MAY 21, CELL 55.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, MAY 22- JUN 21, CELL 151.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, 31244329, JUN 22- JUL 21, CELL 55.00 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, 31244329, JUL 22- AUG 21, CELL 58.01 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 784700 Cellular Phones YARMOUTH/ARGYLE RTO, MAY AD 25.00 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 784700 Cellular Phones TELUS, AUG 22- SEP 21, CELL 69.83 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 97872, MAR AD 210.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 75218168, APR RADIO ADS 260.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising GET NOTICED BOARDS, 452, MAY AD 400.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising ESPB ALBUM SOUVENIOR, APR AD 125.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 789200 Advertising MAR AD 210.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising THE CLARE SHOPPER, 98225, APR ADS 315.01 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 75218231, MAY RADIO ADS 270.00 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 98252, JUN AD 210.00 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 18366, JUN RADIO ADS 249.99 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ECOLE SECONDAIRE DE PEB, JUN AD 250.00 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ASSOC RADIO-CLARE, 8281, JUN AD 125.00 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 789200 Advertising SOUTHWEST PADDLERS ASSOC, 227, JUL AD 150.00 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 789200 Advertising YARMOUTH CO AGRICULTURE SOC,2022276, MAY AD 250.00 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 75218626, JUL RADIO ADS 270.00 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 199163, JUL AD 210.00 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP 794100 Bank Charges COASTAL FINANCIAL, APR BANK FEES 12.00 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 794100 Bank Charges COASTAL FINANCIAL, MAY 31 BANK FEES 12.00 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 794100 Bank Charges COAWSTAL FINANCIAL, JUN BANK FEES 12.00 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 794100 Bank Charges COASTAL FINANCIAL, JUL BANK FEES 12.00 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 794100 Bank Charges COASTAL FINANCIAL, AUG BANK FEES 10.43 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 COLTON F LEBLANC MLA 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.04.2024 2024 COLTON F LEBLANC MLA CONSTIT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2024 2024 COLTON F LEBLANC MLA CONSTIT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.06.2024 2024 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.07.2024 2024 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.08.2024 2024 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,650.00 01.09.2024 2024 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 COLTON F LEBLANC MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 COLTON F LEBLANC MLA JV FOR20240814 818100 Subscr Periodicals ADOBE 2502573851 DEFER APR JUL 2024 SUBSCRPT 197.97 12.04.2024 2024 COLTON F LEBLANC MLA JV FOR20240426 818100 Subscr Periodicals SALTWIRE, 11030512, APR SUBSCRIPTION 14.99 08.05.2024 2024 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals MOMENTUUM 2633 DEFER APR OCT 2024 SUBSRIPTION 875.00 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240605 818100 Subscr Periodicals GODADDY 234060419 DEFER APR NOV 2024 SUBSCRIPTION 527.52 01.06.2024 2024 COLTON F LEBLANC MLA JV FOR20240605 818100 Subscr Periodicals SALTWIRE, 11041883, MAY SUBSCRIPTION 14.99 12.06.2024 2024 COLTON F LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11052889, JUN SUBSCRIPTION 17.24 10.07.2024 2024 COLTON F LEBLANC MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 11066447, JUL SUBSCRIPTION 14.99 21.08.2024 2024 COLTON F LEBLANC MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 11076616, AUG SUBSCRIPTION 14.99 11.09.2024 2024 COLTON F LEBLANC MLA AUG EXP ** Bedford Basin - Member Exp 25,695.16 * BeBa- Other Travel 146.68 636000 Kilometres Travelled 32 KM APR 3, 3 PAC KMS 16.24 17.04.2024 2024 KELLY M REGAN MLA APR TRAVEL 638100 M L A APR 3, PAC PD 43.48 17.04.2024 2024 KELLY M REGAN MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 17.04.2024 2024 KELLY M REGAN MLA APR TRAVEL * BeBa - Constituency 25,548.48 615100 Casual Employees Pay Ending 04.05.24 1,113.00 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 24-09-21 572.00 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 0.79- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 84.08 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 34.10 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 64 KM APR 4-5, CONST TRAVEL 32.49 17.04.2024 2024 KELLY M REGAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 152 KM MAY 9-26, CONST TRAVEL 77.16 26.06.2024 2024 KELLY M REGAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 32 KM APR 30, CONST TRAVEL 16.24 26.06.2024 2024 KELLY M REGAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 50 KM MAY 8, CONST TRAVEL 25.38 27.06.2024 2024 KELLY M REGAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 219 KM JUN 12, CONST TRAVEL 111.17 27.06.2024 2024 KELLY M REGAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 29 KM MAY 29, CONST TRAVEL 14.72 27.06.2024 2024 KELLY M REGAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 202 KM JUN 3-28, COSNT TRAVEL 102.54 09.07.2024 2024 KELLY M REGAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 362 KM JUL 1-25, CONST TRAVEL 183.78 06.08.2024 2024 KELLY M REGAN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 47 KM AUG 28, CONST TRAVEL 23.86 04.09.2024 2024 KELLY M REGAN MLA AUG CONST TRAVEL 638100 M L A MAY 16-26, BRIDGE TOLLS 6.96 09.07.2024 2024 KELLY M REGAN MLA MAY CONST TRAVEL 638100 M L A JUN 3-28, BRIDGE TOLLS 4.35 09.07.2024 2024 KELLY M REGAN MLA JUN CONST TRAVEL 638100 M L A JUL 8-11, PARKING, TOLLS 11.30 06.08.2024 2024 KELLY M REGAN MLA JUL CONST TRAVEL 638100 M L A AUG 28, BRIDGE TOLL 0.87 04.09.2024 2024 KELLY M REGAN MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12, 1612, APR PROF SERVICES 495.00 12.04.2024 2024 KELLY M REGAN MLA APR EXP 651100 Professional Service LOG ON TECH, 24049, COMPUTER SERVICES 140.00 30.04.2024 2024 KELLY M REGAN MLA APR EXP 651100 Professional Service BOOM 12, 1644, MAY PROF SERVICES 495.00 08.05.2024 2024 KELLY M REGAN MLA MAY EXP 651100 Professional Service BOOM 121670, JUN PROF SERVICES 495.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 651100 Professional Service BOOM 12, 1695, JUL PROF SVS 495.00 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 651100 Professional Service LOG ON, 24081, COMPUTER SERVICES 210.01 18.07.2024 2024 KELLY M REGAN MLA JUL EXP 651100 Professional Service BOOM 12, 1721, AUG PROF SERVICES 495.00 08.08.2024 2024 KELLY M REGAN MLA AUG EXP 651100 Professional Service BILL STONES DOOR LOCKSMITH, 24097,REPAIR LOCKS 161.00 22.08.2024 2024 KELLY M REGAN MLA AUG EXP 651100 Professional Service LOG ON TECHNOLOGY, 24102,COMPUTER SVS 70.00 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 651100 Professional Service BOOM 12, 1755, SEP PROF SVS 495.00 18.09.2024 2024 KELLY M REGAN MLA SEP EXP 761200 Misc. Office Expense CANADIAN TIRE, KEY CUTTING 2.99 18.04.2024 2024 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 4302024, TONER 108.99 30.04.2024 2024 KELLY M REGAN MLA APR EXP 761200 Misc. Office Expense SHSOPPERS, PAPER TOWEL,KLEENEX,CREAM, DISH SOAP 16.73 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, GARBAGE BAGS 7.99 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 698, WHITE OUT 11.44 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 10018570, TAPE DISPENSER 4.39 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 11019720, RECYCLE BAGS, FILE BOX, PAPER 137.70 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 6002, BROOM, DUSTPAN 5.25 22.08.2024 2024 KELLY M REGAN MLA AUG EXP 761400 Postage CANADA POST, MAY 21, POSTAGE 99.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 761400 Postage CANADA POST, JUN 10 POSTAGE 2.09 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8216325, FEB 1-29, BUNDLE 192.88 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 21474070, MAR 24- APR 23, INTERNET 99.95 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 21621090, APR 24-MAY 23, INTERNET 99.95 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8539885, MAR 1-31, BUNDLE 193.59 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8863406, APR 1-30, BUNDLE 192.71 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9187567, MAY 1-31, BUNDLE 193.08 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 21917265, JUN 24- JUL 23 INTERNET 99.95 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 784100 Telecommunications FEB BUNDLE 192.87- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR INTERNET 25.79- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR BUNDLE 193.59- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9511226, JUN 1-30, BUNDLE 193.52 18.07.2024 2024 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 22066778, JUL 24- AUG 23 INTERNET 99.95 22.08.2024 2024 KELLY M REGAN MLA AUG EXP 784100 Telecommunications BELL, 9836714, JUL 1-31 BUNDLE 193.77 22.08.2024 2024 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 21769220, MAY 24 - JUN 23, INTERNET 99.95 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 784100 Telecommunications EASTLINK, 22215400, AUG 24- SEP 23, INTERNET 99.95 18.09.2024 2024 KELLY M REGAN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 1160035, AUG 1- 31, BUNDLE 193.96 18.09.2024 2024 KELLY M REGAN MLA SEP EXP 784700 Cellular Phones TELUS, MAR 12- APR 11, CELL 100.00 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, APR 12- MAY 11, CELL 184.00 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, MAY 12- JUN 11, CELL 127.99 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones MAR CELL 64.52- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS, JUN 12- JUL 11, CELL 100.00 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUL 12- AUG 11, CELL 103.01 08.08.2024 2024 KELLY M REGAN MLA AUG EXP 784700 Cellular Phones TELUS, AUG 12- SEP 11, CELL 101.23 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 789200 Advertising INDO CDN ASSOC NS, 9, FEB AD 300.00 18.04.2024 2024 KELLY M REGAN MLA APR EXP 789200 Advertising MARITIME TAMIL WELFARE ASSOC, 4, JAN AD 300.00 18.04.2024 2024 KELLY M REGAN MLA APR EXP 789200 Advertising FEB AD 300.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising JAN AD 300.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising U13AA ACADEMY GIRLS TEAM, 352024, MAR AD 250.00 30.04.2024 2024 KELLY M REGAN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 270862, APR AD 240.00 30.04.2024 2024 KELLY M REGAN MLA APR EXP 789200 Advertising TEAM NS U17 GIRLS LACROSSE, 4, JUN AD 250.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 789200 Advertising CONNECTING WITH AFRICA, 8, MAY AD 150.00 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 789200 Advertising MAR AD 250.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising BEDFORD BASIN YACHT CLUB, 22044, JUN AD 500.00 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 789200 Advertising NOVA MULTIFEST SOCIETY FESTIVAL, 1008, MAY AD 350.00 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 789200 Advertising GENESIS YHZ BASKETBALL, 2401, JUN AD 250.00 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 789200 Advertising E COAST UKRAINIAN ASSOC,1011, JUL AD 250.00 18.07.2024 2024 KELLY M REGAN MLA JUL EXP 789200 Advertising SHAKESPEAR BY THE SEA, JUL AD 350.00 01.08.2024 2024 KELLY M REGAN MLA JUL EXP 789200 Advertising AFRIFEST, 112024, JUL AD 250.00 01.08.2024 2024 KELLY M REGAN MLA JUL EXP 789200 Advertising BEDFORD ELITE, 26, JUN AD 250.00 01.08.2024 2024 KELLY M REGAN MLA JUL EXP 789200 Advertising RECONNECT N'REVIVE, 2402, AUG AD 150.00 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 789200 Advertising TNVM SUMMER PICINIC 2024, 15, AUG AD 250.00 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 789200 Advertising BEDFORD UNITED CHURCH, 992024, SEP AD 200.00 18.09.2024 2024 KELLY M REGAN MLA SEP EXP 789200 Advertising ELDERDOG CANADA, 1, AUG AD 250.00 18.09.2024 2024 KELLY M REGAN MLA SEP EXP 794100 Bank Charges BMO, 3282024, MAR 28 BANK FEES 7.95 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 794100 Bank Charges BMO, 4302024, APR 30, BNAK FEES 6.91 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 794100 Bank Charges MAR BANK FEES 7.95- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges BMO, 280624, JUN BANK FEES 7.95 18.07.2024 2024 KELLY M REGAN MLA JUL EXP 794100 Bank Charges PLUS PLAN, 310724, JUL BANK FEES 7.95 22.08.2024 2024 KELLY M REGAN MLA AUG EXP 794100 Bank Charges BMO, AUG 30 BANK FEES 7.95 18.09.2024 2024 KELLY M REGAN MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KELLY M REGAN MLA 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,891.15 01.04.2024 2024 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,891.15 01.05.2024 2024 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT - JUNE W/CREDIT 1,738.63 01.06.2024 2024 KELLY M REGAN MLA CONST EXP - JUNE 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,891.15 01.07.2024 2024 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,891.15 01.08.2024 2024 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,891.15 01.09.2024 2024 KELLY M REGAN MLA CONST EXP 815100 Meeting Expenses OVARIAN CANCER, 180731, LADY BALL - 1 TICKET 250.00 12.04.2024 2024 KELLY M REGAN MLA APR EXP 815100 Meeting Expenses SILKEN LINGERIE, MOTHERS DAY FASHION SHOW- 1TICKET 25.00 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 815100 Meeting Expenses E COAST UKRAINIAN ASSOC,1011, CONCERT 2 TICKETS 102.61 18.07.2024 2024 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals IONOS, 8598896, MAR 4- APR 4, SUBSCRIPTION 68.16 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ADOBE, 271498796, MAR 20- APR 19 SUBSCRIPTION 25.99 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 42403389, APR 3-30, SUBSCRIPTION 39.01 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS, 48962716, ARP 11- MAY 11 SUBSCRIPTION 38.11 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 7270433, ,MAY SUBSCRIPTION 79.00 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals REMOTE PC, ANNUAL SUBSCRIPTION 105.35 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2741903840, APR 20- MAY 19 SUBSCRITION 25.99 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52403389, MAY 1-28, SUBSCRIPTION 39.01 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS, 49151729, APR 4- MAY 4 SUBSCRITPTION 68.73 10.05.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS 47805041 DEFER APR SUBSCRIPTION 21.63 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240603 818100 Subscr Periodicals IONOS 8446637 DEFER APR EXT SUPPORT 13.27 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240603 818100 Subscr Periodicals RING 9 DEFER APR AUG 2024 SUBSCRIPTION 23.35 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240605 818100 Subscr Periodicals NORTON 294142930 DEFER APR NOV 2024 SUBSCRIPTION 83.33 01.06.2024 2024 KELLY M REGAN MLA JV FOR20240605 818100 Subscr Periodicals ADOBE, 2768995414, MAY 20- JUN 19 SUBSCRIPTION 25.99 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals IONOS INC, 49420355,MAY 11- JUN 11 SUBSCRIPTION 27.00 13.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2768995414, MAY 20- JUN 19 SUBSCRIPTION 25.99 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals IONOS, 49531064,APR 25- JUL 25 EXTENDED SUPPORT 101.76 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62403389, ,MAY 29- JUN 25 SUBSCRIPTION 39.01 14.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 12403389, JAN 10- FEB 6 SUBSCRIPTION 39.01 19.06.2024 2024 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals IONOS, 49893004, JUN 11- JUL 11 EXTENED SUPPORT 38.10 27.06.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 69.43- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals MAR SUBSCRIPTION 39.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals IONOS, 50083084, JUN 4- JUL 6 SUPPORT 42.49 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72403389,JUN 26- JUL 23 SUBSCRITPION 39.01 09.07.2024 2024 KELLY M REGAN MLA JUN EXP 818100 Subscr Periodicals EASTLINK, 50345413, JUL 11- AUG EXT SUPPORT 37.77 18.07.2024 2024 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2796665032,JUN 20- JUL 19 SUBSCRIPTION 25.99 18.07.2024 2024 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ADOBE,2823866455, JUL 20- AUG 19 SUBSCRIPTION 25.99 08.08.2024 2024 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 82403389, JUL 24- AUG 20 SUBSCRIPTION 39.01 08.08.2024 2024 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals IONOS,50533488, JUL 4- AUG 6 SUBSCRIPTION 68.10 08.08.2024 2024 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals IONOS, 50808336, AUG 11- SEP 11 SUBSCRIPTION 38.04 22.08.2024 2024 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2851376037, AUG 20- SEP 19 SUBSCRIPTION 25.99 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals IONOS, 2050905241, AUG 6- SEP 6 SUBSCRIPTION 109.13 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92403389, AUG 21- SEP 17, SUBSCRIPTION 39.01 04.09.2024 2024 KELLY M REGAN MLA AUG EXP 818100 Subscr Periodicals IONOS, 1284655, SEP 11- OCT 11 SUBSCRIPTION 37.64 18.09.2024 2024 KELLY M REGAN MLA SEP EXP ** Bedford South - Member Exp 26,445.79 * BeSo - Other Travel 2,184.44 635400 Airfare/Acc. In Prov APR 24-25, HOTEL 106.00 30.04.2024 2024 BRAEDON CLARK MLA APR TRAVEL 636000 Kilometres Travelled 705 KM JUN 20, CRITIC #1 HOUSING KMS 357.89 21.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 636000 Kilometres Travelled 96 KM JUN 5-19, PAC PDS 48.74 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 636000 Kilometres Travelled 32 KM JUN 25, NRED KMS 16.24 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 636000 Kilometres Travelled 32 KM JUL 2, HR KMS 16.24 07.08.2024 2024 BRAEDON CLARK MLA JUL TRAVEL 636000 Kilometres Travelled 114 KM JUL 3 PDS CAUCUS #1 57.87 07.08.2024 2024 BRAEDON CLARK MLA JUL TRAVEL 636000 Kilometres Travelled 32 KM AUG 13, HEALTH KMS 16.24 04.09.2024 2024 BRAEDON CLARK MLA AUG TRAVEL 638100 M L A APR 3- 24, 4 PAC PDS 173.91 30.04.2024 2024 BRAEDON CLARK MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 30.04.2024 2024 BRAEDON CLARK MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 30.04.2024 2024 BRAEDON CLARK MLA APR TRAVEL 638100 M L A APR 25, 1 PD CAUCUS #1 43.48 30.04.2024 2024 BRAEDON CLARK MLA APR TRAVEL 638100 M L A MAY 1-22, 4 PAC PDS 173.91 29.05.2024 2024 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A MAY 14, 1 HEALTH PD 43.48 29.05.2024 2024 BRAEDON CLARK MLA MAY TRAVEL 638100 M L A JUN 20, CRITIC #1, 1 PD 43.48 21.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUN 5-19, PAC PDS 130.43 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUN , NRED PD 43.48 26.06.2024 2024 BRAEDON CLARK MLA JUN TRAVEL 638100 M L A JUL 3 KMS CAUCUS #1 43.48 07.08.2024 2024 BRAEDON CLARK MLA JUL TRAVEL 638100 M L A JUL 3 PD CAUCUS #1 43.48 07.08.2024 2024 BRAEDON CLARK MLA JUL TRAVEL 638100 M L A AUG 13, HEALTH PD 43.48 04.09.2024 2024 BRAEDON CLARK MLA AUG TRAVEL 638100 M L A SEP 3, 1 CS PD 43.48 27.09.2024 2024 BRAEDON CLARK MLA SEP TRAVEL 638100 M L A SEP 4, 25, 2 PAC PDS 86.96 27.09.2024 2024 BRAEDON CLARK MLA SEP TRAVEL 638100 M L A SEP 9, 16, 2 LA PDS 86.96 27.09.2024 2024 BRAEDON CLARK MLA SEP TRAVEL 638100 M L A SEP 5-20, 10 LEG PDS 434.77 27.09.2024 2024 BRAEDON CLARK MLA SEP TRAVEL * BeSo- Constituency 24,261.35 615100 Casual Employees Pay Ending 24-07-27 1,060.80 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 1,060.80 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 1,272.96 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 24-07-27 26.23 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 26.23 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 31.16 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58- 07.09.2024 2024 PP0000013420 636000 Kilometres Travelled 417 KM APR 2-30, CONST TRAVEL 211.69 30.04.2024 2024 BRAEDON CLARK MLA APR CONST TRAVEL 636000 Kilometres Travelled 534 KM MAY 1-27, CONST TRAVEL 271.09 30.05.2024 2024 BRAEDON CLARK MLA MAY CONST TRAVEL 636000 Kilometres Travelled 599 KM JUN 8-30, CONST TRAVEL 304.09 02.07.2024 2024 BRAEDON CLARK MLA JUN CONST TRAVEL 636000 Kilometres Travelled 459 KM JUL 1-31 CONST TRAVEL 233.01 07.08.2024 2024 BRAEDON CLARK MLA JUL CONST TRAVEL 636000 Kilometres Travelled 397 KM AUG 2-31, CONST TRAVEL 201.54 04.09.2024 2024 BRAEDON CLARK MLA AUG CONST TRAVEL 651100 Professional Service HP INSTANT INK, APR SERVICE PLAN 73.79 30.04.2024 2024 BRAEDON CLARK MLA APR EXP 651100 Professional Service BOOM 12, 1642, MAY PROF SERVICES 495.00 28.05.2024 2024 BRAEDON CLARK MLA MAY EXP 651100 Professional Service BOOM 12, 1619, APR PROF SERVICES 573.75 28.05.2024 2024 BRAEDON CLARK MLA APR EXP 651100 Professional Service HP INSTANT INK, APR 21- MAY 20, SERVICE PLAN 52.54 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 651100 Professional Service HP INSTANT INK, MAY 21- JUN 30 SERVICE PLAN 66.29 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 651100 Professional Service BOOM 12, 1691, JUL 2, PROF SERVICES 495.00 18.07.2024 2024 BRAEDON CLARK MLA JUL EXP 651100 Professional Service BOOM 12, 1668, JUN 4 PROF SERVICES 495.00 18.07.2024 2024 BRAEDON CLARK MLA JUN EXP 651100 Professional Service BOOM 12, 1668, JUN 4 PROF SERVICES 495.00- 18.07.2024 2024 BRAEDON CLARK MLA JUN EXP 651100 Professional Service BOOM 12, 1668, JUN 4 PROF SERVICES 495.00 18.07.2024 2024 BRAEDON CLARK MLA JUN EXP 651100 Professional Service HP INSTANT INK,1015897496, JUN 21- JUL 20 SVS PLAN 35.04 24.07.2024 2024 BRAEDON CLARK MLA JUL EXP 651100 Professional Service BOOM 12, 1719, AUG 1 PROF SERVICES 694.00 06.08.2024 2024 BRAEDON CLARK MLA AUG EXP 651100 Professional Service HP INSTANT INK,1016277061,JUL 21 AUG 20 SVS PLAN 43.79 27.08.2024 2024 BRAEDON CLARK MLA AUG EXP 651100 Professional Service HP INSTANT INK, AUG 21- SEP 20, SVS PLAN 33.79 24.09.2024 2024 BRAEDON CLARK MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 30.04.2024 2024 BRAEDON CLARK MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3,CELL 35.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 24.07.2024 2024 BRAEDON CLARK MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 35.01 27.08.2024 2024 BRAEDON CLARK MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 35.00 24.09.2024 2024 BRAEDON CLARK MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 22521, APR AD 200.00 30.04.2024 2024 BRAEDON CLARK MLA APR EXP 789200 Advertising U13AAA SURBAN FC, APR AD 250.00 30.04.2024 2024 BRAEDON CLARK MLA APR EXP 789200 Advertising BASINVIEW SCHOOL, 104, MAY AD 200.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising INTER HALIFAX U15AAA, 11, MAY AD 300.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising SURBURBAN FC U15AAA, APR AD 250.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 2, MAR AD 150.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising 15UAA TRI COUNTY RANGERS, 2, MAY AD 200.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 789200 Advertising BEDFORD BLIZZARD U16 VOLLEYBALL, MAY AD 250.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 789200 Advertising NOVA MULTIFEST, 20241009, MAY AD 900.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 789200 Advertising PRENT CHILD GUIDE, 22589, JUN AD 200.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 789200 Advertising ACORN CANADA, 2, JUN AD 500.00 24.07.2024 2024 BRAEDON CLARK MLA JUL EXP 789200 Advertising GENESIS YHZ U16 BASKETBALL, 2402, JUN AD 250.00 24.07.2024 2024 BRAEDON CLARK MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22625, AUG AD 200.00 27.08.2024 2024 BRAEDON CLARK MLA AUG EXP 789200 Advertising EBDFORD ELITE BASKETBALL, 27, JUL AD 250.00 27.08.2024 2024 BRAEDON CLARK MLA AUG EXP 789200 Advertising BEDFORD SOUTH END OF SUMMER FEST 1,000.00 24.09.2024 2024 BRAEDON CLARK MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRAEDON CLARK MLA 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.04.2024 2024 BRAEDON CLARK MLA CONSTIT EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.05.2024 2024 BRAEDON CLARK MLA CONSTIT EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.06.2024 2024 BRAEDON CLARK MLA CONSTIT EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.07.2024 2024 BRAEDON CLARK MLA CONSTIT EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.08.2024 2024 BRAEDON CLARK MLA CONSTIT EXP 811300 Office Rentals XH HOLDINGS INC., OFFICE RENT- SEPT 1-16, 2024 866.35 01.09.2024 2024 BRAEDON CLARK MLA CONST EXP- SEPT 1-16 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT- SEPT 17-30, 2024 795.73 17.09.2024 2024 BRAEDON CLARK MLA CONST EXP- SEPT 17-30 818100 Subscr Periodicals GODADDY DEFER APR JUN 2024 SUBSCRIPTION 47.94 12.04.2024 2024 BRAEDON CLARK MLA JV FOR20240426 818100 Subscr Periodicals ALLNS.COM, 42418397, APR 3-30, SUBSCRIPTION 39.00 30.04.2024 2024 BRAEDON CLARK MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 52418397, may 1-28, subscription 39.00 29.05.2024 2024 BRAEDON CLARK MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62418397, MAY 29- JUN 25 SUBSCRIPTION 39.00 24.06.2024 2024 BRAEDON CLARK MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72418397, JUN 26- JUL 23 SUBSCRIPTION 39.00 24.07.2024 2024 BRAEDON CLARK MLA JUL EXP 818100 Subscr Periodicals GODADDY, 3177825649, JUL 24- JUN 25 SUBSCRIPTION 518.46 24.07.2024 2024 BRAEDON CLARK MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82418397, JUL 24- AUG 20 SUBSCRIPTION 39.00 27.08.2024 2024 BRAEDON CLARK MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92418397, AUG 21- SEP 17 SUBSCRIPTION 39.00 27.08.2024 2024 BRAEDON CLARK MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 102419397, SEP 18- OCT 15, SUBSCRIPTION 39.00 24.09.2024 2024 BRAEDON CLARK MLA SEP EXP 818100 Subscr Periodicals MICROSOFT OFFICE 365, 4286759277,OCT 2024-SEP 2025 109.00 24.09.2024 2024 BRAEDON CLARK MLA SEP EXP ** Cape Breton Centre-Whitney Pier - Membe 33,766.34 * CBWP - Other Travel 513.38 636000 Kilometres Travelled 840 KM AUG 26-29, 1A- 1B 426.42 04.09.2024 2024 KENDRA C COOMBES MLA AUG TRAVEL 638100 M L A AUG 26-29, 2 PDS 86.96 04.09.2024 2024 KENDRA C COOMBES MLA AUG TRAVEL 815100 Meeting Expenses FOODLAND, 2024-25 OPEN HOUSE #1 24.95 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses FOODLAND, 2024-25 OPEN HOUSE #1 24.95- 20.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE #1 * CBWP - Living 8,859.66 639100 MLA Living Allowance BARRINGTON ST. HISTORIC DEVELOPMENT LTD., LA RENT 1,340.00 01.04.2024 2024 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.05.2024 2024 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.06.2024 2024 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.07.2024 2024 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.08.2024 2024 KENDRA C COOMBES MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,400.00 01.09.2024 2024 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, APR 6- MAY 5, INTERNET 99.95 16.04.2024 2024 KENDRA C COOMBES MLA APR EXP 784100 Telecommunications EASTLINK, MAY 6- JUN 5, INTERNET 99.95 16.05.2024 2024 KENDRA C COOMBES MLA MAY EXP 784100 Telecommunications EASTLINK DEFER APR 5 INTERNET 16.12 01.06.2024 2024 KENDRA C COOMBES MLA JV FOR20240603 784100 Telecommunications EASTLINK, JUN 6- JUL 5, INTERNET 99.95 02.07.2024 2024 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications EASTLINK, JUL 6- AUG 5, INTERNET 99.95 18.07.2024 2024 KENDRA C COOMBES MLA JUL EXP 784100 Telecommunications EASTLINK, AUG 6 - SEP 5, INTERNET 99.95 21.08.2024 2024 KENDRA C COOMBES MLA AUG EXP 784100 Telecommunications EASTLINK, SEP 6- OCT 5, INTERNET 110.95 19.09.2024 2024 KENDRA C COOMBES MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 6- OCT 5, INTERNET 110.95- 30.09.2024 2024 KENDRA C COOMBES MLA SEP EXP 785200 Electricity 342 KW NS POWER, JUN 12- AUG 19, ELECT 3.79 10.09.2024 2024 KENDRA C COOMBES MLA SEP EXP * CBWP - Constituency 24,393.30 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 249.60- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 617.76 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 499.20 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 711.36 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 655.20 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 655.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 536.64 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 773.76 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 536.64 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 536.64 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 670.80 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 536.64 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 536.64 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 670.80 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 18.23- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 39.22 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 36.46 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 46.95 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 42.31 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 42.31 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 39.55 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 45.07 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 39.55 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 39.55 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 50.66 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 39.55 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 39.55 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 50.66 21.09.2024 2024 PP0000013451 761200 Misc. Office Expense D HUTCHINS, APR 18-29, CA EXP 47.72 30.04.2024 2024 KENDRA C COOMBES MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2928, CERTIFICATE FOLDERS 194.00 07.05.2024 2024 KENDRA C COOMBES MLA HOA 761200 Misc. Office Expense MACKILLOP'S FLOWERS, 837, WREATH 90.50 29.05.2024 2024 KENDRA C COOMBES MLA MAY EXP 761200 Misc. Office Expense D HUTCHINS, MAY 10-13M CA EXP 30.46 29.05.2024 2024 KENDRA C COOMBES MLA MAY CA EXP 761200 Misc. Office Expense SOBEYS, 155709, FICIAL TISSUES 5.99 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 761200 Misc. Office Expense D HUTCHINS, JUN 18-26, CA EXP 44.67 27.06.2024 2024 KENDRA C COOMBES MLA JUN CA EXP 761200 Misc. Office Expense CONNORS OFFICE, 582150, PAPER, CLIPBOARDS,FOLDERS 76.46 04.07.2024 2024 KENDRA C COOMBES MLA MAY EXP 761200 Misc. Office Expense D HUTCHINS, JUL 4-29, CA EXP 59.90 06.08.2024 2024 KENDRA C COOMBES MLA JUL CA EXP 761200 Misc. Office Expense D HUTCHINS, AUG 6-26, CA EXP 50.77 04.09.2024 2024 KENDRA C COOMBES MLA AUG CA EXP 761200 Misc. Office Expense MACKILLOP'S FLOWERS, 931, DAVID DAY SVS, WREATH 80.95 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 761700 Photocopy Charges OFFICE INTERORS, 1118428, APR 5- JUL 4, METER 162.35 01.08.2024 2024 KENDRA C COOMBES MLA JUL EXP 761700 Photocopy Charges OFFICE INTERIORS, 113070, JUL 5- OCT 4, METER 150.38 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 784100 Telecommunications BELL ALIANT, 56338049, MAR 10- APR 9, BUNDLE 239.63 29.05.2024 2024 KENDRA C COOMBES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9287440, MAY 10- JUN 9, BUNDLE 242.59 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8963662, APR 10- MAY 9, BUNDLE 241.60 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 784100 Telecommunications MAR 10 TO 31 BUNDLE 170.06- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9610721, JUN 10- JUL 9, BUNDLE 241.60 01.08.2024 2024 KENDRA C COOMBES MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9936176, JUL 10- AUG 9, BUNDLE 240.81 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 789200 Advertising BGC CB, 4252023, MAY AD 300.00 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 789200 Advertising MS CANADA, MAY AD 250.00 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 789200 Advertising LAMBERT TODD DAYS FESTIVAL, JUL AD 100.00 01.08.2024 2024 KENDRA C COOMBES MLA JUL EXP 789200 Advertising LOW POINT LIGHTHOUSE SOCIETY, 100, JUN AD 200.00 01.08.2024 2024 KENDRA C COOMBES MLA JUL EXP 789200 Advertising C B MINERS MUSEUM, 20245, MAY AD 434.78 01.08.2024 2024 KENDRA C COOMBES MLA JUL EXP 789200 Advertising C B VICTORIA REGIONAL CTR, APR AD 100.00 01.08.2024 2024 KENDRA C COOMBES MLA JUL EXP 789200 Advertising NW COAL DUST DAYS SOCIETY, 55, JUN AD 173.91 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 789200 Advertising HARNESS RACING CAPE BRETON, 202400715, JUL AD 155.00 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, APR BANK FEES 9.95 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, MAY BANK FEES 9.95 24.06.2024 2024 KENDRA C COOMBES MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUL 31 BANK FEES 9.95 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUN 28 BANK FEES 9.95 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 794100 Bank Charges CREWDIT UNION, AUG BANK FEES 8.65 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 24, BANK FEES 15.00 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUN 18 BANK FEE 15.00 13.09.2024 2024 KENDRA C COOMBES MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KENDRA C COOMBES MLA 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.04.2024 2024 KENDRA C COOMBES MLA CONST EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.05.2024 2024 KENDRA C COOMBES MLA CONST EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.06.2024 2024 KENDRA C COOMBES MLA CONST EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.07.2024 2024 KENDRA C COOMBES MLA CONST EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.08.2024 2024 KENDRA C COOMBES MLA CONST EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.09.2024 2024 KENDRA C COOMBES MLA CONST EXP ** Cape Breton East - Member Exp 45,678.05 * CBEa - Other Travel 6,205.37 636000 Kilometres Travelled 790 KM APR 4-5, C 1A- 1B 401.04 12.04.2024 2024 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 790 KM APR 23-24, C 2B- 3A 401.04 30.04.2024 2024 BRIAN K COMER MLA APR TRAVEL 636000 Kilometres Travelled 790 KM MAY 1-2, C 3B-4A 401.04 06.05.2024 2024 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 790 KM MAY 14-16, C 4B- 5A 401.04 21.05.2024 2024 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 926 KM MAY 29-30, KMS CAUCUS #1 470.09 30.05.2024 2024 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 790 KM JUN 11-12, C 5B- 6A 401.04 18.06.2024 2024 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 790 KM JUN 19-20, C 6B- 7A 401.04 24.06.2024 2024 BRIAN K COMER MLA JUN TRAVEL 636000 Kilometres Travelled 790 KM JUL 2-3, C 7B- 8A 401.04 09.07.2024 2024 BRIAN K COMER MLA JUL TRAVEL 636000 Kilometres Travelled 790 KM JUL 9-11, C 8B- 9A 401.04 17.07.2024 2024 BRIAN K COMER MLA JUL TRAVEL 636000 Kilometres Travelled 790 KM JUL 23-25, C 9B- 10A 401.04 30.07.2024 2024 BRIAN K COMER MLA JUL TRAVEL 636000 Kilometres Travelled 790 KM AUG 27-29, C 10B- 11A 401.04 30.08.2024 2024 BRIAN K COMER MLA AUG TRAVEL 636000 Kilometres Travelled 790 KM SEP 5-6, 11B - 12A 401.04 11.09.2024 2024 BRIAN K COMER MLA SEP TRAVEL 636000 Kilometres Travelled 790 KM SEP 10-13, C 12B- 13A 401.05 16.09.2024 2024 BRIAN K COMER MLA SEP TRAVEL 636000 Kilometres Travelled 790 KM SEP 17-20, C13B- 14A 401.05 23.09.2024 2024 BRIAN K COMER MLA SEP TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 12.04.2024 2024 BRIAN K COMER MLA APR TRAVEL 638100 M L A SEP 5-6, 2 LEG PDS 86.96 11.09.2024 2024 BRIAN K COMER MLA SEP TRAVEL 638100 M L A SEP 10-13, 4 LEG PDS 173.91 16.09.2024 2024 BRIAN K COMER MLA SEP TRAVEL 638100 M L A SEP 17-20, 4 LEG PDS 173.91 23.09.2024 2024 BRIAN K COMER MLA SEP TRAVEL * CBEa - Living 10,200.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.04.2024 2024 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.05.2024 2024 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2024 2024 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.07.2024 2024 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.08.2024 2024 BRIAN K COMER MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.09.2024 2024 BRIAN K COMER MLA LA EXP * CBEa - Constituency 29,272.68 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 287.35- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,249.56 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 638.98 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 799.66 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 124.80 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 1,249.56 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 799.66 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 574.70 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 671.11 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 574.70 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 1,217.42 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 574.70 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 1,412.11 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 862.06 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 9.05- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 33.78 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 19.60 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 23.32 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 7.64 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 33.78 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 23.32 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 18.10 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 20.34 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 18.10 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 33.04 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 18.10 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 37.57 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 27.90 21.09.2024 2024 PP0000013451 761200 Misc. Office Expense CONNORS OFFICE,2188,PAPER,GARBAGE BAGS,GLOVES,PENS 595.22 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense LYNK PRINTING, 16376, ADDRESS LABELS 168.00 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense PAPER GARBAGE BAGS PENS ADDRESS LABELS 763.22- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 761200 Misc. Office Expense DOLLARAMA, 861763, HOOKS, RUBBER BANDS 8.00 19.06.2024 2024 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, 47543, LYSOL, WINDEX,MOP,CLOREX 48.93 19.06.2024 2024 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 218821, APR WATER 6.96 19.06.2024 2024 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 9329, SCREWDRIVER, CORRECTION TAPE 9.25 24.07.2024 2024 BRIAN K COMER MLA JUN EXP 761200 Misc. Office Expense K CARMICHAEL-MACMULLIN, MAY 27-30, CA EXP 211.60 12.09.2024 2024 BRIAN K COMER MLA MAY CA EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 223443, JUL WATER 8.00 12.09.2024 2024 BRIAN K COMER MLA JUL EXP 761400 Postage JUNE POSTAGE 1,305.44 04.07.2024 2024 BRIAN K COMER MLA JUN EXP 762500 Print Prod Charges LYNK PRINTING SERVICES, 16485, PRINTING RACK CARDS 144.00 24.07.2024 2024 BRIAN K COMER MLA JUN EXP 784100 Telecommunications EASTLINK, 21450169, MAR 4- APR 3, BUNDLE 309.51 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 784100 Telecommunications MAR 4 TO 31 BUNDLE 279.56- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784100 Telecommunications EASTLINK, 21598479, APR 4- MAY 3, BUNDLE 311.24 19.06.2024 2024 BRIAN K COMER MLA APR EXP 784100 Telecommunications EASTLINK, 21746341, MAY 4- JUN 3, BUNDLE 313.31 23.07.2024 2024 BRIAN K COMER MLA MAY EXP 784100 Telecommunications EASTLINK, 21894762, JUN 4- JUL 3,BUNDLE 311.44 24.07.2024 2024 BRIAN K COMER MLA JUN EXP 784100 Telecommunications EASTLINK,22044058, JUL 4- AUG 3, BUNDLE 311.76 12.09.2024 2024 BRIAN K COMER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 238.77 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 784700 Cellular Phones MAR 28 TO 31 CELL 30.81- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784700 Cellular Phones BELL MOBILITY, APR 28- MAY 27, CELL 238.76 19.06.2024 2024 BRIAN K COMER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 28- JUN 27,CELL 241.90 23.07.2024 2024 BRIAN K COMER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 28- JUYL 27, CELL 113.95 24.07.2024 2024 BRIAN K COMER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 28- AUG 27, CELL 111.22 12.09.2024 2024 BRIAN K COMER MLA JUL EXP 785200 Electricity 1,415 KW NS POWER, MAR 21- MAY 21, ELECT 285.95 11.06.2024 2024 BRIAN K COMER MLA JUN EXP 785200 Electricity 243- KWH MAR 21 TO MAR 31 ELECT 49.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 855 KW NS POWER, MAY 24- JUL 24, ELECT 192.89 15.08.2024 2024 BRIAN K COMER MLA AUG EXP 789200 Advertising 902 DIGITAL SIGN GROUP, 1799, MAR ADS 250.00 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 789200 Advertising CTR SCOLAIRE ETOILE DE L'ACADIE, MAR AD 500.00 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 789200 Advertising CB BLIZZARD FEMALE HOCKEY, MAR AD 300.00 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 789200 Advertising CHER SYDNEY, 771294757, MAR RADIO ADS 115.50 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 789200 Advertising CJCB SYDNEY, 770284396, MAR RADIO ADS 28.00 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 789200 Advertising CKPE SYDNEY, 769293942, MAR RADIO ADS 115.50 29.04.2024 2024 BRIAN K COMER MLA MAR EXP 789200 Advertising MAR ADS 1,309.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising 902 DIGITAL SIGN GROUP, 1831, APR ADS 250.00 19.06.2024 2024 BRIAN K COMER MLA APR EXP 789200 Advertising 902 DIGITAL SIGN GROUP, 1861, MAY ADS 250.00 23.07.2024 2024 BRIAN K COMER MLA MAY EXP 789200 Advertising EASTLINK, 21746341, MAY 4- JUN 3, BUNDLE 313.31 23.07.2024 2024 BRIAN K COMER MLA MAY EXP 789200 Advertising MS CANADA, MAY AD 250.00 23.07.2024 2024 BRIAN K COMER MLA MAY EXP 789200 Advertising CAPE BRENTON MINERS MUSEUM, 202401, MAY AD 500.00 23.07.2024 2024 BRIAN K COMER MLA MAY EXP 789200 Advertising EASTLINK, 21746341, MAY 4- JUN 3, BUNDLE 313.31- 23.07.2024 2024 BRIAN K COMER MLA MAY EXP 789200 Advertising 902 DIGITAL SIGN GROUP,1894, JUN AD 250.00 24.07.2024 2024 BRIAN K COMER MLA JUN EXP 789200 Advertising CB SPORTS HALL OF FAME, JUN AD 200.00 24.07.2024 2024 BRIAN K COMER MLA JUN EXP 789200 Advertising MARION BIRDGE, 3, JUN AD 830.00 15.08.2024 2024 BRIAN K COMER MLA JUN EXP 789200 Advertising 902 DIGITAL SIGN GROUP, 1927, JUL ADS 250.00 12.09.2024 2024 BRIAN K COMER MLA JUL EXP 789200 Advertising PROCURE SROUCE, 1341, JUL AD, NEWSLETTER 1,646.11 12.09.2024 2024 BRIAN K COMER MLA JUL EXP 789200 Advertising NS NURSES UNION, 52016034, MAY AD 366.00 12.09.2024 2024 BRIAN K COMER MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRIAN K COMER MLA 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.04.2024 2024 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.05.2024 2024 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.06.2024 2024 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.07.2024 2024 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.08.2024 2024 BRIAN K COMER MLA CONSTIT RENT 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.09.2024 2024 BRIAN K COMER MLA CONSTIT RENT 815100 Meeting Expenses STEPHEN'S HOT SAUSAGES & HOT DOGS,3 OPEN HOUSE #1 830.00 25.07.2024 2024 BRIAN K COMER MLA JUN OPEN HOUSE#1 815100 Meeting Expenses STEPHEN'S HOT SAUSAGES & HOT DOGS,3 OPEN HOUSE #1 830.00- 25.07.2024 2024 BRIAN K COMER MLA JUN OPEN HOUSE#1 ** Chester-St. Margaret's- Member Exp 33,165.35 * Ches - Other Travel 2,393.48 635400 Airfare/Acc. In Prov APR 4-5, OVH 184.37 12.04.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL, CAUCUS #1 205.09 24.07.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 420 KM APR 3, 10, 17, PAC KMS 213.21 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 140 KM APR 9, HEALTH KMS 71.07 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 140 KM APR 16, VA KMS 71.07 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 420 KM MAY 1, 8, 15, PAC KMS 213.21 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 166 KM MAY 29, KMS CAUCUS #1 84.27 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 140 KM MAY 7, CS KMS 71.07 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 140 KM MAY 14, HEALTH KMS 71.07 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 140 KM MAY 22, HAMC KMS 71.07 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 420 KM JUN 5, 12, 19 PAC KMS 213.21 17.07.2024 2024 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 140 KM JUN 11, HEALTH KMS 71.07 17.07.2024 2024 DANIELLE BARKHOUSE MLA JUN TRAVEL 636000 Kilometres Travelled 140 KM JUN 18, VA KMS 71.07 17.07.2024 2024 DANIELLE BARKHOUSE MLA JUN TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 3-17, 3 PAC PDS 130.43 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 9, HEALTH PD 43.48 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A APR 16, VA PD 43.48 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR TRAVEL 638100 M L A MAY 1, 8, 15 PAC PDS 130.44 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 7, CS PD 43.48 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 22, HAMC PD 43.48 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A JUN 5, 12, 19 PAC 130.44 17.07.2024 2024 DANIELLE BARKHOUSE MLA JUN TRAVEL 638100 M L A JUN 11, HEALTH 43.48 17.07.2024 2024 DANIELLE BARKHOUSE MLA JUN TRAVEL 638100 M L A JUN 18, VA 43.48 17.07.2024 2024 DANIELLE BARKHOUSE MLA JUN TRAVEL * Ches - Constituency 30,771.87 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 237.12- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 928.72 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 474.24 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 474.24 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 01.06.24 948.48 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 474.24 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 474.24 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 355.68 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 10.08.24 474.24 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 414.96 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 948.48 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 474.24 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 7.09- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 24.74 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 14.18 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 14.18 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 25.20 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 14.18 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 14.18 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 11.42 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 3.16 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 14.18 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 12.81 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 25.20 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 14.18 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 883 KM APR 4-30, CONST TRAVEL 448.26 06.05.2024 2024 DANIELLE BARKHOUSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 519 KM MAY 4-26, CONST TRAVEL 263.27 30.05.2024 2024 DANIELLE BARKHOUSE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 68 KM MAY 31, CONST TRAVEL 34.52 17.07.2024 2024 DANIELLE BARKHOUSE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,242 KM JUN 1-28, CONST TRAVEL 630.40 17.07.2024 2024 DANIELLE BARKHOUSE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 858 KM JUL 1-19, CONST TRAVEL 435.31 11.09.2024 2024 DANIELLE BARKHOUSE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 825 KM AUG 1-31, COSNT TRAVEL 418.61 12.09.2024 2024 DANIELLE BARKHOUSE MLA AUG CONST TRAVEL 651100 Professional Service ANCHORNET, 24895,CLEANUP,INSTALL WINDOWS 11 297.00 13.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 651100 Professional Service ANCHORNET, 24914, COMPUTER REPAIR 99.00 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21747986,PAPER TOWEL,TONER,PAPER 178.86 13.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense CHESTER BUILDING SUPPLIES, 15667,TOOLS 45.89 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2944, CERTIFICATE PAPER 60.00 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2947, CARDS 28.50 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2953,CERTIFICATE FOLDERS 40.00 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21857610, TISSUE, TEA BAGS, SEALS 67.30 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 22106933, BATTERIES, PAPER TOWEL, PAPER 145.39 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUL EXP 761400 Postage CANADA POST, 7720, APR 25, POSTAGE 60.64 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761400 Postage CANADA POST, 3419, MAY 2, POSTAGE 3.88 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 761400 Postage CANADA POST, 2656080, JUN 27, POSTAGE 23.59 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 761400 Postage CANADA POST, 2655703, JUN 27, POSTAGE 39.60 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 761400 Postage CANADA POST, AUG 30, POSTAGE 36.52 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 761900 Security Services ANCHORNET 1050 DEFER APR MAY 2024 SECURITY SVS 30.00 12.04.2024 2024 DANIELLE BARKHOUSE MLA JV FOR20240426 762500 Print Prod Charges PRINT 101, 5905, PRINT SLOW DOWN SIGNS 688.79 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges PROCURE SOURCE, 1357,PRINTING SLOW DOWN SIGNS 650.00 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8319745, FEB 10- MAR 9, BUNDLE 192.57 18.04.2024 2024 DANIELLE BARKHOUSE MLA MAR EXP 784100 Telecommunications FEB 10 MAR 9 BUNDLE 192.57- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784100 Telecommunications BELL ALIANT, 8642676, MAR 10- APR 9 BUNDLE 192.57 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8966650, APR 10- MAY 10 BUNDLE 192.49 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 784100 Telecommunications MAR 10 TO 31 BUNDLE 136.67- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 40609, MAY 10- JUN 9, BUNDLE 192.65 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8163240709, JUN 10- JUL 9, BUNDLE 192.49 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9939014, JUL 10- AUG 9, BUNDLE 192.36 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising THE FLYER, 226, APR AD 70.00 18.04.2024 2024 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising MASTEHEAD NEWS, 4657, APR AD 340.00 30.04.2024 2024 DANIELLE BARKHOUSE MLA APR EXP 789200 Advertising PEGGY'S COVE FESTIVAL ARTS, G02, APR AD 175.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising DISCOVER ABILITIES, APR AD 100.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising PARKWOOD GOLF CLUB, 25, APR AD 1,500.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising MASTEHEAD NEWS, 4722, MAY AD 110.00 23.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HALIFAX CO UNITED, 3, APR AD 200.00 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE 7 THERE MARKETING, 3870, APR AD 100.00 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising MASTEHEAD NEWS, 4744, JUN AD 375.00 06.06.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising HERE & THERE MARKETING, 3881, MAY AD 100.00 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising WESTERN SHORE EXPRESS, 1, JUN AD 50.00 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising HERE & THERE MARKETING, 3893, JUN AD 100.00 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising EAST CHESTER REC ASSOC, 107, MAY AD 100.00 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 1038, JUL AD 75.00 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 4823, JUL AD 375.00 30.07.2024 2024 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 4918, JUL AD 499.00 13.08.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising MASTEHEAD NEWS, 4905, JUL AD 375.00 13.08.2024 2024 DANIELLE BARKHOUSE MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 4983, SEP AD 374.99 16.09.2024 2024 DANIELLE BARKHOUSE MLA SEP EXP 789200 Advertising HERE & THERE MARKETING, 3905, JUL AD 100.00 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising INDIAN POINT PICKLEBALL CLASSIC II, AUG AD 50.00 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising CHESTER OFF ROAD RACING, 93, AUG AD 150.00 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 789200 Advertising GRAVES ISLAND SHOW & SHINE, 1001, AUG AD 150.00 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 DANIELLE BARKHOUSE MLA 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.04.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.05.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.06.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.07.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.08.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.09.2024 2024 DANIELLE BARKHOUSE MLA CONST EXP 815100 Meeting Expenses FOODLAND, 23865030A, 2024-25, OPEN HOUSE #1 417.05 17.09.2024 2024 DANIELLE BARKHOUSE MLA OPEN HOUSE #1 815100 Meeting Expenses RIVERVIEW MEAT MARKET,1761, 2024-25,OPEN HOUSE #1 110.00 17.09.2024 2024 DANIELLE BARKHOUSE MLA OPEN HOUSE #1 818100 Subscr Periodicals ALLNS.COM, 42419725, APR 3-30, SUBSCRIPTION 39.00 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 252358731, APR 12- MAY 11 SUBSCRITPION 21.49 07.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 2565520271, MAY 12- JUN 11 SUBSCRIPTION 21.49 29.05.2024 2024 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM 246910518 DEFER APR 11 SUBSCRITPION 7.63 01.06.2024 2024 DANIELLE BARKHOUSE MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT 365 DEFER APR JAN 2025 SUBSCRIPTION 81.75 01.06.2024 2024 DANIELLE BARKHOUSE MLA JV FOR20240605 818100 Subscr Periodicals ZOOM, 260646505, JUN 12- JUL 11 SUBSCRIPTION 21.49 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals ANCHORNET, 24979,WEBROOT JUN 2024-MAY 2025 SUBSCRP 180.00 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals APPLE, 5813376520, JUN SUBSCRIPTION 46.47 02.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72419725, JUN 26- JUL 23 SUBSCRIPTION 39.00 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUN EXP 818100 Subscr Periodicals ZOOM, 627531, JU; 12- AUG 11 SUBSCRIPTION 21.49 24.07.2024 2024 DANIELLE BARKHOUSE MLA JUL EXP 818100 Subscr Periodicals MICROSOFT, 131115, MICROSOFT 360 SUBSCRIPTION 6.48 16.09.2024 2024 DANIELLE BARKHOUSE MLA AUG EXP ** Clare - Member Exp 36,710.48 * Clar - Other Travel 7,274.15 635400 Airfare/Acc. In Prov MAY 15-17, HOTELS, ACAD AF, CRITIC #1 372.20 29.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 2,030 KM APR 2-30, C 1A- 4A 1,030.53 30.04.2024 2024 RONNIE LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 438 KM APR 23-25, KMS CAUCUS #1 222.35 30.04.2024 2024 RONNIE LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 1,612 KM MAY 15-17, KMS, ACAD AF CRITIC #1 818.34 29.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 2,030 KM MAY 1-30, C 4B- 7B 1,030.53 30.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 1,160 KM JUN 11-27, C 8A- 9B 588.88 02.07.2024 2024 RONNIE LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 1,160 KM JUL 2-18, C 10A- 11B 588.88 06.08.2024 2024 RONNIE LEBLANC MLA JUL TRAVEL 636000 Kilometres Travelled 1,740 KM AUG 6-29, C 12A- 14B 883.31 04.09.2024 2024 RONNIE LEBLANC MLA AUG TRAVEL 638100 M L A APR 2-30, 7 PDS 304.35 30.04.2024 2024 RONNIE LEBLANC MLA APR TRAVEL 638100 M L A APR 23-25, 3 PDS CAUCUS #1 130.43 30.04.2024 2024 RONNIE LEBLANC MLA APR TRAVEL 638100 M L A MAY 15-17, 3 PDS ACAD AF, CRITIC #1 130.43 29.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A MAY 1-29, 7 PDS 304.35 30.05.2024 2024 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A JUN 11-27, 6 PDS 260.87 02.07.2024 2024 RONNIE LEBLANC MLA JUN TRAVEL 638100 M L A JUL 2-18, 6 PDS 260.87 06.08.2024 2024 RONNIE LEBLANC MLA JUL TRAVEL 638100 M L A AUG 6-29, 8 PDS 347.83 04.09.2024 2024 RONNIE LEBLANC MLA AUG TRAVEL * Clar - Living 8,490.03 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.04.2024 2024 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.05.2024 2024 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.06.2024 2024 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.07.2024 2024 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.08.2024 2024 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,340.00 01.09.2024 2024 RONNIE LEBLANC MLA LA EXP 784100 Telecommunications PURPLE COW 633601 DEFER APR 14 INTERNET 27.10 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 784100 Telecommunications PURPLE COW INTERNET,659379,APR 14- MAY 14,INTERNET 60.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY LA 784100 Telecommunications PURPLE COW INTERNET,655970,MAY 14- JUN 14,INTERNET 60.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY LA 784100 Telecommunications PURPLE COW, 712913, JUN 14- JUL 14, INTERNET 60.00 07.08.2024 2024 RONNIE LEBLANC MLA JUL LA 784100 Telecommunications PURPLE COW, 740291, JUL 14- AUG 14, INTERNET 60.00 07.08.2024 2024 RONNIE LEBLANC MLA JUL LA 785200 Electricity 160 KW NS PWOER, FEB 23- APR 24, ELECT 60.64 06.06.2024 2024 RONNIE LEBLANC MLA MAY LA 785200 Electricity 100- KWH FEB 23 TO MAR 31 ELECT 41.38- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 796 KW APR 24- JUN 23, ELECT 163.67 07.08.2024 2024 RONNIE LEBLANC MLA JUL LA * Clar - Constituency 20,946.30 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 176.80- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 751.51 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 166.40 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 187.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 166.40 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 166.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 29.06.24 332.80 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 166.40 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 166.40 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 166.40 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 07.09.24 478.40 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 457.60 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 12.21- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 49.31 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 8.91 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 10.64 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 8.91 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 8.91 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 3.16 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 14.66 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 8.91 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 8.91 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 10.49 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 4.74 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 28.29 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 34.60 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 750 KM APR 1-29, CONST TRAVEL 380.74 30.04.2024 2024 RONNIE LEBLANC MLA APR COSNT TRAVEL 636000 Kilometres Travelled 594 KM MAY 3-25, CONST TRAVEL 301.55 30.05.2024 2024 RONNIE LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 794 KM JUN 3- 29, CONST TRAVEL 403.08 02.07.2024 2024 RONNIE LEBLANC MLA JUN CONST TRAVEL 636000 Kilometres Travelled 496 KM JUL 1-31, CONST TRAVEL 251.79 06.08.2024 2024 RONNIE LEBLANC MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,315 KM AUG 1-31, CONST TRAVEL 667.57 04.09.2024 2024 RONNIE LEBLANC MLA AUG CONST TRAVEL 651100 Professional Service PRINT 101, 5801, PLAQUE MOUNTING 21.45 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 651100 Professional Service SUSAN O'CONNELL, 1, PHOTOGRAPHY SERVICES 66.68 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 651100 Professional Service AMY PARADIS, 28669585, AUG WRITING SERVICES 835.00 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 761200 Misc. Office Expense PRINT 101, 5575, PLAQUES 450.44 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 761200 Misc. Office Expense CASSA OFFICE, 342065, LEGAL FILE FOLDERS, SEALS 93.88 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 761200 Misc. Office Expense AMAZON, 570505,WHITE OUT, CARD HOLDERS 50.94 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 761200 Misc. Office Expense CASSA OFFICE, 342215, LEGAL SEALS 17.83 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, FLAGPOLE KIT, FLAGS 190.95 15.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 761200 Misc. Office Expense CASSA OFFICE, 343732, PAPER 74.95 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 761200 Misc. Office Expense STAPLES, RUBBERBANDS 11.49 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, SANITIZER 29.74 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, TOILET PAPER 11.99 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 761200 Misc. Office Expense RUNNING MAN GROCERY MART, 6782, GARBAGE BAGS 16.89 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 761200 Misc. Office Expense AMAZON, 4369828, ADDRESS LABELS 31.08 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 761400 Postage AUG POSTAGE 784.26 10.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 761700 Photocopy Charges CASSA OFFICE, 342528, APR COPIES 45.70 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 761700 Photocopy Charges CASSA OFFICE, 343210, APR 26- MAY 28, COPIES 79.70 15.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE, 343870, MAY 28- JUN 27 COPIES 46.14 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE, 344474, JUN 27- JUL 29, COPIES 61.77 21.08.2024 2024 RONNIE LEBLANC MLA AUG EXP 762500 Print Prod Charges ALLEN PRINT, 47099, PRINTING NEWSLETTER 2,087.72 21.08.2024 2024 RONNIE LEBLANC MLA AUG EXP 782500 IT Operational - Ext SHERWEB, 13624501, APR 7- MAY 6, EMAIL EXCHANGE 36.06 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 782500 IT Operational - Ext SHERWEB 13505988 DEFER APR 6 EMAIL EXCHANGE 6.98 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 782500 IT Operational - Ext SHERWEB, 13642798,MAY 7- JUN 6,EMAIL EXCHANGE 36.06 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 782500 IT Operational - Ext SHERWEB, 13661069, JUN 7- JUL 6, EMAIL EXCHANGE 36.06 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 13679382, JUL 7- AUG 6, EMAIL EXCHANGE 36.06 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 13708247, AUG 7- SEP 6, EMAIL EXCHANGE 36.06 21.08.2024 2024 RONNIE LEBLANC MLA AUG EXP 784100 Telecommunications MAINLAND TELECOM, 4199170033, MAY 1-31, BUNDLE 134.90 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 784100 Telecommunications MAINLAND TELECOM, 4199170034, JUN 1-30 BUNDLE 134.90 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 784100 Telecommunications MAINLAND TELCOM, 4199170035, JUL BUNDLE 134.90 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 4199170036, AUG 1-31, BUNDLE 134.90 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 4199170037, SEP 1-30, BUNDLE 134.90 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 784700 Cellular Phones KOODO, APR 28- MAY 27, CA CELL 39.34 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 784700 Cellular Phones VIRGINS, APR 24- MAY 23, MLA CELL 80.43 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 784700 Cellular Phones VIRGIN PLUS DEFER APR 23 MLA CELL 59.67 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 784700 Cellular Phones KOODO, MAY 28- JUN 27, CA CELL 39.34 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 784700 Cellular Phones VIRGIN PLUS, MAY 24- JUN 23, CELL 80.43 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 784700 Cellular Phones VIRGIN PLUS, JUN 24- JUL 23, CELL 80.43 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 784700 Cellular Phones KOODO, JUN 28- JUL 27, CA CELL 39.34 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 784700 Cellular Phones KOODO, JUL 28- AUG 27, CA CELL 39.34 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 784700 Cellular Phones VIRGIN, AUG 24- SEP 23, CELL 80.43 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 785200 Electricity 1- KW NS POWER, FEB 15 MAR 31 42.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 785200 Electricity 1 KW CORRECT ORDER NUMBER 42.00 28.05.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 23/24 785200 Electricity 2,135 KW NS POWER, FEB 22- APR 23, ELECT 404.28 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 785200 Electricity 1,365- KWH FEB 22 TO MAR 31 ELECT 258.47- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 1 KWH NS POWER FEB 15 MAR 31 42.00 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 841 KW NS POWER, APR 23- JUN 21, ELECT 190.54 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising LA CLARINETTE 2024, MAR AD 40.00 17.04.2024 2024 RONNIE LEBLANC MLA MAR EXP 789200 Advertising MAR AD 40.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising CLARE BLUEGRASS ASSOC, APR AD 100.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 98897, APR AD 56.70 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 789200 Advertising MUNICIPALITE DE CLARE, 202455, APR AD 250.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 98432, APR AD 56.70 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 98401,MAY AD 56.70 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199098, MAY AD 56.70 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 789200 Advertising CLARE CURLING ASSOC, 470938, MAY AD 50.00 15.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 199113, JUN AD 56.70 15.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 199087, JUN AD 56.70 15.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising ASSOC RADIO CLARE, 8262, MAY RADIO ADS 346.00 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising THE CALRE SHOPPER, 199389, JUL AD 140.40 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 199378, JUL AD 56.70 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising LA SOCIETE DE PRESSE ACADIENNE, 1436, JUL AD 374.99 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 789200 Advertising ASSOC RADIO CLARE, 8349, JUL RADIO ADS 125.00 21.08.2024 2024 RONNIE LEBLANC MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 100391, JUL AD 140.40 21.08.2024 2024 RONNIE LEBLANC MLA AUG EXP 789200 Advertising CLARE DIGBY MINOR HOCKEY, AUG AD 300.00 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 789200 Advertising ASSOC RADIO CALRE, 8416,A UG AD 125.00 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 789200 Advertising CLARE HEALTH CTR FOUNDATION, JUL AD 250.00 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 789200 Advertising THE CLARE SHOPPER, 100436, AUG AD 56.70 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 4 APR SNOW REMOVAL 70.00 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, APR 30, BANK FEE 20.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAY BANK FEES 20.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUN 28, BANK FEES 20.00 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 794100 Bank Charges ASAPCHEQUES, CHEQUE FEES 60.77 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUL BANK FEES 20.00 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, AUG BANK FEE 20.00 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 RONNIE LEBLANC MLA 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.04.2024 2024 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.05.2024 2024 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.06.2024 2024 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.07.2024 2024 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.08.2024 2024 RONNIE LEBLANC MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.09.2024 2024 RONNIE LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 RONNIE LEBLANC MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 RONNIE LEBLANC MLA JV FOR20240814 811900 Equipment Leases TOSHIBA, APR COPIER LEASE 159.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 811900 Equipment Leases TOSHIBA, MAY COPIER LEASE 159.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 811900 Equipment Leases TOSHIBA FINANCE, JUN COPIER LEASE 159.00 18.07.2024 2024 RONNIE LEBLANC MLA JUL EXP 811900 Equipment Leases TOSHIBA FINANCE, JUL COPIER LEASE 159.00 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 811900 Equipment Leases TOSHIBA FINANCE, AUG COPIER LEASE 158.99 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP 815100 Meeting Expenses ARTHRITIS SOCIETY CELBRITY ROAST DEFER APR TICKET 350.00 01.06.2024 2024 RONNIE LEBLANC MLA JV FOR20240603 818100 Subscr Periodicals ALLNS.COM, 42417071, APR 3-30, SUBSCRIPTION 39.00 06.05.2024 2024 RONNIE LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 52417071, MAY SUBSCRPTION 39.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62417071, MAY 29 - JUN 25, SUBSCRIPTION 39.00 06.06.2024 2024 RONNIE LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 72417071, JUN 26- JUL 23 SUSCRIPTION 39.00 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82417071, JUL 26- AUG 20 SUSCRIPTION 39.00 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 818100 Subscr Periodicals NCRNETWORKS INCORP, 2338, 2024 DOMAIN RENEWAL 49.00 07.08.2024 2024 RONNIE LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 92417071, AUG 21- SEP 17 SUBSCRIPTION 39.00 12.09.2024 2024 RONNIE LEBLANC MLA AUG EXP ** Clayton Park West - Member Exp 21,331.03 * CPW - Other Travel 717.83 635400 Airfare/Acc. In Prov APR 23-24, HOTEL CAUCUS #1 105.99 17.07.2024 2024 RAFAH DICOSTANZO MLA APR TRAVEL 635400 Airfare/Acc. In Prov JUL 22-23, HOTEL IMMIGRATION CRITIC TRIP#1 219.00 22.08.2024 2024 RAFAH DICOSTANZO MLA JUL TRAVEL 636000 Kilometres Travelled 22 KM MAY 14, H KMS 11.16 15.07.2024 2024 RAFAH DICOSTANZO MLA MAY TRAVEL 636000 Kilometres Travelled 22 KM JUN 11, H KM 11.16 15.07.2024 2024 RAFAH DICOSTANZO MLA JUN TRAVEL 636000 Kilometres Travelled 22 KM APR 9, HE PD 11.17 17.07.2024 2024 RAFAH DICOSTANZO MLA APR TRAVEL 636000 Kilometres Travelled 22 KM MAY 14, HEALTH KMS 11.16 17.07.2024 2024 RAFAH DICOSTANZO MLA MAY TRAVEL 636000 Kilometres Travelled 22- KM MAY 14, HEALTH KMS 11.16- 17.07.2024 2024 RAFAH DICOSTANZO MLA MAY TRAVEL 636000 Kilometres Travelled 22 KM JUL 9, HEALTH KMS 11.16 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A MAY 14, H PD 43.48 15.07.2024 2024 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A JUN 11, H PD 43.48 15.07.2024 2024 RAFAH DICOSTANZO MLA JUN TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 17.07.2024 2024 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A APR 9, HE PD 43.48 17.07.2024 2024 RAFAH DICOSTANZO MLA APR TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 17.07.2024 2024 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48- 17.07.2024 2024 RAFAH DICOSTANZO MLA MAY TRAVEL 638100 M L A JUL 9 HEATH PD 43.48 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL TRAVEL 638100 M L A JUL 22-23, KMS IMMIGRATION CRITIC #1 87.31 22.08.2024 2024 RAFAH DICOSTANZO MLA JUL TRAVEL * CPW - Constituency 20,613.20 611100 Civil Servants Pay Ending 24.08.09 1,667.40 09.08.2024 2024 PP0000013336 611100 Civil Servants Pay Ending 10.08.24 1,667.40- 10.08.2024 2024 PP0000013346 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 270.40- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,071.20 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 540.80 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 604.24 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 832.00 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 29.06.24 1,357.20 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 447.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 728.00 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 24.08.09 719.40- 09.08.2024 2024 PP0000013336 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 16.73- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 85.36 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 41.48 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 38.71 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 65.56 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 4.74 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 4.74 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 102.59 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 34.24 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 56.98 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 24.08.09 272.40 09.08.2024 2024 PP0000013336 627100 Fringe Benefits Pay Ending 10.08.24 319.53- 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 3.16 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 3.16 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 3.16 21.09.2024 2024 PP0000013451 627400 PSSP Contributions Pay Ending 24.08.09 178.34 09.08.2024 2024 PP0000013336 627400 PSSP Contributions Pay Ending 10.08.24 178.34- 10.08.2024 2024 PP0000013346 636000 Kilometres Travelled 121 KM JUN 1-24, CONST TRAVEL 61.42 17.07.2024 2024 RAFAH DICOSTANZO MLA JUN CONST TRAVEL 636000 Kilometres Travelled 117 KM APR 2-17, CONST TRAVEL 59.39 17.07.2024 2024 RAFAH DICOSTANZO MLA APR CONST TRAVEL 636000 Kilometres Travelled 53 KM MAY 29, CONST TRAVEL 27.01 17.07.2024 2024 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 636000 Kilometres Travelled 44 KM APR 4-5, CONST TRAVEL 22.34 23.07.2024 2024 RAFAH DICOSTANZO MLA APR CONST TRAVEL 636000 Kilometres Travelled 97 KM JUL 14-28, CONST TRAVEL 49.24 21.08.2024 2024 RAFAH DICOSTANZO MLA JUL CONST TRAVEL 638100 M L A JUN 18 PARKING 8.70 17.07.2024 2024 RAFAH DICOSTANZO MLA JUN CONST TRAVEL 761200 Misc. Office Expense CULLIGAN, 719265, APR WATER 12.96 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense STAPLES, 4762, PAPER, NAME BADGES 33.30 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 1201, DISPOSABLE GLOVES 3.75 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 6452, TRASH PICKERS 42.45 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense COSTCO, 146131, PAPER 18.99 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense STAPLES, 3382, INK, PAPER 63.21 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 762500 Print Prod Charges GIANT PROMOTIONS, 226264, SIGN PRINTING 825.01 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, FEB 13- MAR 12, BUNDLE 174.08 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, JAN 13- FEB 12, BUNDLE 164.17 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, MAR 13- APR 12, BUNDLE 174.04 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, 772240512, APR 13- MAY 12, BUNDLE 173.96 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 784100 Telecommunications APR TELECOM 8.80 18.06.2024 2024 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications JAN 13 TO MAR 31 BUNDLE 444.92- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9320931, MAY 13- JUN 12, BUNDLE 173.88 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9643873, JUN 13- JUL 12, BUNDLE 174.73 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, APR 26- MAY 25, CELL 96.30 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 784700 Cellular Phones TELUS, JUN 26- JUL 25, CELL 110.70 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, MAY 26- JUN 25, CELL 142.70 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones TELUS, 35219112, JUL 26- AUG 25, CELL 102.44 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising ROCKINGHAM REC SOC, 1, APR AD 150.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR AD 100.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising HALIFAX WEST HEAD FOR A CURE, FEB AD 150.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising PRENT CHILD GUIDE, 22522, APR AD 200.01 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising MAILCHIMP, 13940705, APR SUBSCRIPTION 62.63 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising ECOLE ROCKINGHAM SPRING FAIR, 1, MAY AD 150.00 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 789200 Advertising FEB AD 150.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising CONNECTING WITH AFRICA, 10, MAY AD 150.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 2185, JUN AD 300.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22590, JUN AD 200.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising AIDS COALITION OF NOVA, 1158, APR AD 100.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising ARUDRA DANCE ACADEMY, 72024, APR AD 150.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising IND LIVING NS, 24007, JUL AD 50.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising SHEFFIELD SOCIAL COMM, 2, MAY AD 150.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising DH SOLUTIONS, 25, JUN AD 300.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising MULTIFEST, 2024101, JUL AD 350.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising AFRIFES, 122024, JUL AD 200.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising EAST COAST UKRAINE ASSOC, 1004, JUN AD 150.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 2204, AUG AD 300.00 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 22626, AUG AD 200.00 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 794100 Bank Charges TD, APR BANK FEES 8.20 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 794100 Bank Charges TD, MAY 31, BANK FEES 8.20 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 794100 Bank Charges TD, JUN BANK FEES 8.20 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD, JUL BANK FEES 8.20 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 RAFAH DICOSTANZO MLA 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.04.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.05.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.06.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.07.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.08.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.09.2024 2024 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOC LUNCH DEFER APR 2 TICKETS 40.00 01.06.2024 2024 RAFAH DICOSTANZO MLA JV FOR20240603 815100 Meeting Expenses ARTHRITIS SOCIETY, 2425, CELEBRITY ROAST, 1 TICKET 350.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 815100 Meeting Expenses ITALIAN CDN ASSOC, 1189108795, GALA- 2 TICKETS 200.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 815100 Meeting Expenses COSTCO, 201547, 2024-25 OPEN HOUSE #1 137.36 15.08.2024 2024 RAFAH DICOSTANZO MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 114048, 2024-25 OPEN HOUSE #1 1.49 15.08.2024 2024 RAFAH DICOSTANZO MLA OPEN HOUSE #1 815100 Meeting Expenses EAST COAST UKRAINIAN ASSOC, 1008, 2 TICKETS 118.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals DOMAIN NS 418657 DEFER ARP MAR 2025 DOMAIN RENEWA 82.50 12.04.2024 2024 RAFAH DICOSTANZO MLA JV FOR20240426 818100 Subscr Periodicals ALLNS.COM, 42416434, ARP 3- 30, SUBSCRIPTION 39.00 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals ZOOM, 252330556, APR 12- MAY 11 SUBSCRIPTION 21.49 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals ADOBE, 2743564288, APR 22- MAY 21, SUBSCRITPION 25.99 10.05.2024 2024 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals ZOOM 246817274 DEFER APR 11 SUBSCRIPTION 7.62 01.06.2024 2024 RAFAH DICOSTANZO MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2716743947 DEFER APR 21 SUBSCRIPTION 17.61 01.06.2024 2024 RAFAH DICOSTANZO MLA JV FOR20240603 818100 Subscr Periodicals ADOBE, 15820067, MAY 22- JUN 21, SUBSCRIPTION 25.99 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 665789, MAY SUBSCRIPTION 15.60 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals MAILCHIMP, 115810, MAY SUBSCRIPTION 70.96 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ZOOM, 256494955, MAY 12- JUN 11 SUBSCRIPTION 21.49 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals APPLE, 839854, MAY SUBSCRIPTION 3.99 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52316434, MAY 3-30 SUBSCRIPTION 39.00 12.06.2024 2024 RAFAH DICOSTANZO MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 72416434, JUN 26- JUL 23 SUBSCRIPTION 39.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2798208747, JUN 22- JUL 21 SUBSCRIPTION 25.99 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals SQUARESPACE, 137135080, JUN SUBSCRIPTION 15.60 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals MAILCHIMP, 14289694, JUN SUBSCRIPTION 71.68 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ZOOM, 260611412, JUN 12- JUL 11 SUBSCRIPTION 21.49 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals GOOGLE, 563124562, JUN SUBSCRIPTION 17.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 62416434, MAY 29- JUN 25 SUBSCRIPTION 39.00 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals APPLE, 19899, JUN SUBSCRIPTION 3.99 15.07.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2825520161, JUL 22- AUG 21, SUBSCRIPTION 25.99 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals GOOGLE, 141620377, JUL SUBSCRITPION 15.60 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals APPLE, 85569, JUL SUBSCRIPTION 3.99 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals MAILCHIMP, 14462582, JUL SUBSCRIPTION 71.31 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ZOOM, 264600580, JUL 12- AUG 11 SUBSCRIPTION 21.49 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82416434, JUL 24- AUG 20 SUBSCRITPION 39.00 15.08.2024 2024 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals APPLE, 35946604, AUG SUBSCRIPTION 3.99 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92416434, AUG 21- SEP 17 SUBSCRIPTION 39.00 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals GRAVITY FORMS, 1136166493, ANNUAL SUBSCRIPTION 82.38 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2853047307, AUG 11- SEP 21, SUBSCRIPTION 25.99 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals MAILCHIMP, 14631378, AUG SUBSCRIPTION 71.46 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals ZOOM, 68624966, AUG 12- SEP 11 SUBSCRIPTION 21.49 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP 818100 Subscr Periodicals SQUARESPACE, 145827868, AUG SUBSCRIPTION 18.62 17.09.2024 2024 RAFAH DICOSTANZO MLA AUG EXP ** Colchester-Musquodoboit Valley - Member 18,584.41 * CoMV - Other Travel 1,090.69 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 25.07.2024 2024 WILLIAM L HARRISON MLA MAY TRAVEL 636000 Kilometres Travelled 186 KM APR 16, VA KMS 94.42 24.07.2024 2024 WILLIAM L HARRISON MLA APR TRAVEL 636000 Kilometres Travelled 186 KM APR 17, PAC KMS 94.42 24.07.2024 2024 WILLIAM L HARRISON MLA APR TRAVEL 636000 Kilometres Travelled 401 KM MAY 29-30, KMS CAUCUS #1 203.56 25.07.2024 2024 WILLIAM L HARRISON MLA MAY TRAVEL 636000 Kilometres Travelled 186 KM MAY 7, HR KMD 94.43 25.07.2024 2024 WILLIAM L HARRISON MLA MAY TRAVEL 636000 Kilometres Travelled 186 KM JUN 18,VA KMS 94.42 30.07.2024 2024 WILLIAM L HARRISON MLA JUN TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 24.07.2024 2024 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 16, VA PD 43.48 24.07.2024 2024 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 17, PAC PD 43.48 24.07.2024 2024 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A MAY 29, PD CAUCUS #1 43.48 25.07.2024 2024 WILLIAM L HARRISON MLA MAY TRAVEL 638100 M L A MAY 7, HR PD 43.48 25.07.2024 2024 WILLIAM L HARRISON MLA MAY TRAVEL 638100 M L A JUN 18, 1 VAPD 43.48 30.07.2024 2024 WILLIAM L HARRISON MLA JUN TRAVEL * CoMV - Constituency 17,493.72 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 128.70- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 13.07.24 514.80 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24.08.24 656.38 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 643.50 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 257.40 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 3.78- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 13.55 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 16.84 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 16.53 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 7.56 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 2,155 KM APR 3-30, CONST TRAVEL 1,093.99 24.07.2024 2024 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,111 KM MAY 1-28, CONST TRAVEL 564.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,209 KM JUN 5 -27, CONST TRAVEL 613.75 30.07.2024 2024 WILLIAM L HARRISON MLA JUN CONST TRAVEL 651100 Professional Service STAPLES, 6488C, BUS CARD PRINTING 32.98 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense PETRO CANADA, 300012, BATTERIES 13.99 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 761200 Misc. Office Expense STAPLES, 34176, TONER, PAPER 100.78 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense WALMART, 2553, TISSUE, PAPER TOWEL 57.02 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 122003, WATER 6.99 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 761900 Security Services WILSONS 12896 DEFER APR MAY 24 SECURITY SVS 50.30 12.04.2024 2024 WILLIAM L HARRISON MLA JV FOR20240426 761900 Security Services WILSONS SECURITY,780127,JUN 24- MAY 25 SECURITY 311.41 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 133630, JUN AD 171.00 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 133069, JUN AD 145.00 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 132467, JUN AD 171.00 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 131796, MAY AD 145.00 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 133630, JUN AD 171.00- 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 133069, JUN AD 145.00- 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 132467, JUN AD 171.00- 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 769200 Resale - Plates SALTWIRE, 131796, MAY AD 145.00- 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8668971, APR 1-12, BUNDLE 49.03 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8992695, APR 13- MAY 12, BUNDLE 127.70 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9317577, MAY 13- JUN 12, BUNDLE 126.43 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS DEFER APR 17 CELL 124.85 01.06.2024 2024 WILLIAM L HARRISON MLA JV FOR20240603 784700 Cellular Phones TELUS, APR 18- MAY 17, CELL 227.67 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TEELUS, MAY 18- JUN 17, CELL 229.27 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, JUN 18- JUL 17, CELL 232.44 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising UPPER STEWIACKE VOL FIRE DEPT, NOV AD 100.00 24.04.2024 2024 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 122931, FEB 22, AD 166.75 24.04.2024 2024 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270880, MAR AD 240.00 24.04.2024 2024 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising NOV AD 100.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising FEB AD 145.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising MAR AD 240.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising TRURO & COLCHESTER CHAMBER COMM, 113143, APR AD 66.00 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 128548, APR 24, AD 171.00 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 127941, APR 18, AD 145.00 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 127331, APR 10, AD 171.00 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 126685, APR 4, AD 145.00 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 50124017, MAY AD 77.17 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 12, MAY AD 150.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising GKW PRINTING, 2625384, MAY AD 159.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 130796, MAY 22, AD 171.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 130375, MAY 16, AD 145.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 129878, MAY 9, AD 419.01 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 129879, MAY 8, AD 171.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 129183, MAY 2, AD 145.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 60124021, MAY AD 77.17 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising NS BLIND GOLF ASSOC, GOLF 250.00 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising GKW PRINTING,CF2325553, JUN AD 159.00 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 133630, JUN AD 171.00 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 133069, JUN AD 145.00 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 132467, JUN AD 171.00 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE, 131796, MAY AD 145.00 13.08.2024 2024 WILLIAM L HARRISON MLA JUN EXP 793100 Janitorial Services SHEEHY CLEANING SVS,2404, APR 7, 21, CLEANING 200.00 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 793100 Janitorial Services SHEEHY CLEANING, 2405, MAY 16, 19 OFFICE CLEANING 200.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 793100 Janitorial Services SHEEHY CLEANING,2406 JUN 2, 16, 30 OFFICE CLEANING 300.00 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, APR 1-5, BANK FEES 6.75 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, MAY BANK FEES 11.25 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, BANK FEES 1.50 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, BANK FEES 1.50 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, BANK FEES 1.50 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, BANK FEES 3.75 31.07.2024 2024 WILLIAM L HARRISON MLA JUN EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 WILLIAM L HARRISON MLA 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.04.2024 2024 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2024 2024 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.06.2024 2024 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2024 2024 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2024 2024 WILLIAM L HARRISON MLA CONST EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.09.2024 2024 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 WILLIAM L HARRISON MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 WILLIAM L HARRISON MLA JV FOR20240814 815100 Meeting Expenses STATE OF ADDRESS PROVINCE, 270880, 1 TICKET 93.76 24.04.2024 2024 WILLIAM L HARRISON MLA MAR EXP 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 93.77- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 818100 Subscr Periodicals ALLNS.COM, 42409077, APR 3-30 SUBSCRIPTION 39.00 25.07.2024 2024 WILLIAM L HARRISON MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 52409077, MAY SUBSCRIPTION 39.00 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 907672, OFFICE 365 SUBSCRIPTION 94.78 25.07.2024 2024 WILLIAM L HARRISON MLA MAY EXP ** Colchester North - Member Exp 44,236.65 * CoNo - Other Travel 3,688.98 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 276.09 12.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 636000 Kilometres Travelled 653.860 KM APR 3-24, C 1A- 4B 568.57 30.04.2024 2024 THOMAS D TAGGART MLA APR TRAVEL 636000 Kilometres Travelled 1,120 KM MAY 1, 30, C 5A- 8B 568.56 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 636000 Kilometres Travelled 494 KM MAY 29, KMS CAUCUS#1 250.78 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 636000 Kilometres Travelled 1,400 KM JUN 5-24, C 9A- 13B 710.71 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 636000 Kilometres Travelled 560 KM JUL 10-24, C 14A- 15B 284.28 07.08.2024 2024 THOMAS D TAGGART MLA JUL TRAVEL 636000 Kilometres Travelled 280 KM AUG 7, C 16A- 16B 142.14 05.09.2024 2024 THOMAS D TAGGART MLA AUG TRAVEL 638100 M L A APR 10-24, TOLLS 4.35 30.04.2024 2024 THOMAS D TAGGART MLA APR TRAVEL 638100 M L A APR 3-24, 4 PAC PDS 173.91 30.04.2024 2024 THOMAS D TAGGART MLA APR TRAVEL 638100 M L A APR 3, 1 PD 43.48 30.04.2024 2024 THOMAS D TAGGART MLA APR TRAVEL 638100 M L A APR 4, 1 LEG PD 43.48 30.04.2024 2024 THOMAS D TAGGART MLA APR TRAVEL 638100 M L A MAY 1, 30, 2 PDS 86.96 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 8-22, PAC PDS 130.44 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 29, PD CAUCUS #1 43.48 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 1 -22, TOLLS 3.48 05.06.2024 2024 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A JUN 6-24, BRIDGE TOLLS 5.22 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 5, 12, 19, PAC PDS 130.43 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUN 24, NRED PD 43.48 27.06.2024 2024 THOMAS D TAGGART MLA JUN TRAVEL 638100 M L A JUL 10- 24, 2 PDS 86.96 07.08.2024 2024 THOMAS D TAGGART MLA JUL TRAVEL 638100 M L A JUL 10-24, TOLLS 3.48 07.08.2024 2024 THOMAS D TAGGART MLA JUL TRAVEL 638100 M L A AUG 7, BRIDGE TOLLS 1.74 05.09.2024 2024 THOMAS D TAGGART MLA AUG TRAVEL 638100 M L A AUG 7, 1 PD 43.48 05.09.2024 2024 THOMAS D TAGGART MLA AUG TRAVEL * CoNo - Living 8,765.79 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.04.2024 2024 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.05.2024 2024 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.06.2024 2024 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.07.2024 2024 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.08.2024 2024 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,450.00 01.09.2024 2024 THOMAS D TAGGART MLA LA EXP 785200 Electricity 106 KW NS POWER, FEB 15- APR 16, ELECT 51.99 30.04.2024 2024 THOMAS D TAGGART MLA APR LA 785200 Electricity 1- KW CORRECT ORDER NUMBER 42.00- 28.05.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 23/24 785200 Electricity 77 KW NS POWER, APR 16- JUN 11, ELECT 47.36 27.06.2024 2024 THOMAS D TAGGART MLA JUN EXP 785200 Electricity 1- KWH NS POWER FEB 15 MAR 31 42.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 95 KW NS POWER, JUN 11- AUG 19, ELECT 50.44 10.09.2024 2024 THOMAS D TAGGART MLA SEP EXP * CoNo - Constituency 31,781.88 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 145.60- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 145.60 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 1,310.40 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 1,380.60 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,734.72 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 545.48 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,088.88 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 13.07.24 2,266.68 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 721.24 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 07.09.24 306.28 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 312.00 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 8.83- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 5.62 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 101.99 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 101.38 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 130.68 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 33.81 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 77.24 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 3.16 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 166.68 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 54.82 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 3.16 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 3.16 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 14.02 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 20.96 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 2,293 KM APR 2-30, CONST TRAVEL 1,164.04 30.04.2024 2024 THOMAS D TAGGART MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,280 KM MAY 2-31, CONST TRAVEL 1,157.44 05.06.2024 2024 THOMAS D TAGGART MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,863 KM JUN 1-26, CONST TRAVEL 945.76 02.07.2024 2024 THOMAS D TAGGART MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,464 KM JUL 1-31, CONST TRAVEL 1,250.85 01.09.2024 2024 THOMAS D TAGGART MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,870 KM AUG 1-31, CONST TRAVEL 949.31 05.09.2024 2024 THOMAS D TAGGART MLA AUG CONST TRAVEL 651100 Professional Service STAPLES, PRINTING SERVICES 47.98 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 761200 Misc. Office Expense WALMART, POSTER FRAME 15.63 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 761200 Misc. Office Expense STAPLES, 5287, PRINTER INK 25.59 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 761200 Misc. Office Expense STAPLES, 360196, PAPER 17.49 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21949266, TONER, PAPER 537.15 01.08.2024 2024 THOMAS D TAGGART MLA JUN EXP 761200 Misc. Office Expense COSTCO, 10712, TOLIET PAPER 18.99 13.09.2024 2024 THOMAS D TAGGART MLA AUG EXP 761400 Postage CANADA PSOT, 1326372, JUN 11 POSTAGE 99.00 01.08.2024 2024 THOMAS D TAGGART MLA JUN EXP 761900 Security Services WILSONS SECURITY 739661 DEFER APR DEC 2024 319.60 01.06.2024 2024 THOMAS D TAGGART MLA JV FOR20240604 762500 Print Prod Charges COLCHESTER SIGNS, 1091, PRINT SLOW DOWN SIGNS 890.00 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 762500 Print Prod Charges COLCHESTER SIGNS & PROMO, 1120,PRINTING SIGNS 576.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 784100 Telecommunications EASTLINK, 21545858, APR 3-MAY 2, BUNDLE 276.00 12.04.2024 2024 THOMAS D TAGGART MLA APR EXP 784100 Telecommunications EASTLINK, 21693428, MAY 3- JUN 2, BUNDLE 276.51 07.05.2024 2024 THOMAS D TAGGART MLA MAY EXP 784100 Telecommunications EASTLINK, 21841703, JUN 3- JUL 2, BUNDLE 276.89 02.07.2024 2024 THOMAS D TAGGART MLA JUN EXP 784100 Telecommunications EASTLINK, 21990341, JUL 3- AUG 2, BUNDLE 276.44 01.08.2024 2024 THOMAS D TAGGART MLA JUL EXP 784100 Telecommunications EASTLINK, 22139409, AUG 3- SEP 2, BUNDLE 276.26 07.08.2024 2024 THOMAS D TAGGART MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.02 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3,CELL 35.03 01.08.2024 2024 THOMAS D TAGGART MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 34.98 01.09.2024 2024 THOMAS D TAGGART MLA JUL EXP 784700 Cellular Phones BELL MOIBLITY,AUG-4 - SEP 3, CELL 34.93 13.09.2024 2024 THOMAS D TAGGART MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, MAR 27, 040124032,MAR AD 255.80 23.04.2024 2024 THOMAS D TAGGART MLA MAR EXP 789200 Advertising PARRSBORO LIONS CLUB, MAR AD 400.00 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising ECONOMY REC CTR, APR AD 250.00 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising GET NOTICED BOARDS, 492, APR AD 400.00 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising TRURO CHAMBER COMM, 113142, APR AD 67.00 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising MAR AD 255.80- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising ECONOMY REC CTR, APR AD 250.00- 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising TRURO CHAMBER COMM, 113142, APR AD 67.00- 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising ECONOMY REC CTR, APR AD 250.00 06.05.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising TRURO CHAMBER COMM, 113142, APR AD 67.00 06.05.2024 2024 THOMAS D TAGGART MLA APR EXP 789200 Advertising SHORELINE JOURNAL, MAY 1, 050124025, MAY AD 205.80 16.05.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, MAY 1,050124025, MAY AD 205.80- 28.05.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, MAY 1,050124025, MAY AD 205.80 01.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SUTHERLANDS LAKE TRAILS, 460, MAY AD 500.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, MAY 29, 060124025, JUN AD 205.80 02.07.2024 2024 THOMAS D TAGGART MLA JUN EXP 789200 Advertising SCOTIA POOL, 23853, JUN AD 433.91 01.08.2024 2024 THOMAS D TAGGART MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, JUN 26, 070124016, JUL AD 205.80 01.08.2024 2024 THOMAS D TAGGART MLA JUL EXP 789200 Advertising BLIND GOLF ASSOC, MAY AD 250.00 01.09.2024 2024 THOMAS D TAGGART MLA JUL EXP 789200 Advertising SHIRELINE JOURNAL, JUL 31, 080124038, JUL AD 205.80 10.09.2024 2024 THOMAS D TAGGART MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 THOMAS D TAGGART MLA 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.04.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.05.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.06.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.07.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.08.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.09.2024 2024 THOMAS D TAGGART MLA CONSTIT EXP 814100 Staff Training SMART ENERGY, CONF REGISTRATION 1,117.11 09.07.2024 2024 THOMAS D TAGGART MLA JUN EXP 814100 Staff Training SMART ENERGY, CONF REGISTRATION 1,117.11- 31.07.2024 2024 THOMAS D TAGGART MLA JUN EXP 814100 Staff Training SMART ENERGY, CONF REGISTRATION 1,117.11 06.08.2024 2024 THOMAS D TAGGART MLA JUN EXP 815100 Meeting Expenses ROYAL CDN LEGION, PUBLIC MTG- HALL RENTAL 150.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 815100 Meeting Expenses APEX GOLF ASSOC, 21,50TH ANNIVERSAY GALA,2 TICKETS 250.00 01.09.2024 2024 THOMAS D TAGGART MLA JUL EXP 815100 Meeting Expenses DEBERT HOSPITALITY, 104475, JUL 22 MTG-HALL RENTAL 321.20 01.09.2024 2024 THOMAS D TAGGART MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 42418023, APR 3-30, SUBSCRIPTION 39.00 30.04.2024 2024 THOMAS D TAGGART MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 62418023, MAY 29- JUN 25 SUBSCRITPION 39.00 06.06.2024 2024 THOMAS D TAGGART MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 72418023, JUN 26- JUL 23 SUBSCRIPTION 39.00 01.09.2024 2024 THOMAS D TAGGART MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82418023, JUL 24- AUG 20, SUBSCRIPTION 39.00 01.09.2024 2024 THOMAS D TAGGART MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 92418023, AUG 21- SEP 17 SUBSCRIPTION 39.00 13.09.2024 2024 THOMAS D TAGGART MLA AUG EXP ** Cole Harbour-Dartmouth - Member Exp 27,685.34 * CHDa - Other Travel 1,173.76 635400 Airfare/Acc. In Prov APR 24, CAUCUS #1 106.00 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 636000 Kilometres Travelled 664 KM APR 24, CAUCUS #1, KM 337.07 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 636000 Kilometres Travelled 26 KM APR 2, HR KMS 13.20 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 636000 Kilometres Travelled 78 KM APR 10- 24, PAC KMS 39.60 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 636000 Kilometres Travelled 63 KM MAY 1-22, PAC KMS 31.98 11.06.2024 2024 LORELEI NICOLL MLA MAY TRAVEL 636000 Kilometres Travelled 63 KM JUN 5-19, PAC KMS 31.98 10.07.2024 2024 LORELEI NICOLL MLA JUN TRAVEL 638100 M L A NOV - FEB CS 4 PDS 173.91 30.04.2024 2024 LORELEI NICOLL MLA FEB TRAVEL 638100 M L A FEB 7, PAC 1 PD 43.48 30.04.2024 2024 LORELEI NICOLL MLA FEB TRAVEL 638100 M L A APR 2-17, BRIDGE TOLL 5.22 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 24, CAUCUS, #1 PDS 86.96 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 2, HR PD 43.48 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A APR 10- 24, 3 PAC PDS 130.43 27.05.2024 2024 LORELEI NICOLL MLA APR TRAVEL 638100 M L A MAY 1-22, 3 PAC PDS 130.44 11.06.2024 2024 LORELEI NICOLL MLA MAY TRAVEL 638100 M L A COMMITTEE PDS 217.39- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 638100 M L A JUN 5-19, PAC PDS 130.44 10.07.2024 2024 LORELEI NICOLL MLA JUN TRAVEL * CHDa - Constituency 26,511.58 636000 Kilometres Travelled 78 KM APR 3-5, CONST TRAVEL 39.60 27.05.2024 2024 LORELEI NICOLL MLA APR CONST TRAVEL 636000 Kilometres Travelled 26 KM MAY 30, CONST TRAVEL 13.20 11.06.2024 2024 LORELEI NICOLL MLA CONST TRAVEL 636000 Kilometres Travelled 24 KM JUN 25, CONST TRAVEL 12.18 10.07.2024 2024 LORELEI NICOLL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 52 KM JUL 18-24, CONST TRAVEL 26.40 07.08.2024 2024 LORELEI NICOLL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 81 KM AUG 7-21, CONST TRAVEL 41.12 13.09.2024 2024 LORELEI NICOLL MLA AUG CONST TRAVEL 638100 M L A APR 3-5, BRIDGE TOLLS 5.22 27.05.2024 2024 LORELEI NICOLL MLA APR CONST TRAVEL 638100 M L A MAY 30, BRIDGE TOLLS 1.74 11.06.2024 2024 LORELEI NICOLL MLA CONST TRAVEL 638100 M L A BRIDGE TOLL 1.74 10.07.2024 2024 LORELEI NICOLL MLA JUN CONST TRAVEL 638100 M L A JUL 18 TOLLS 1.74 07.08.2024 2024 LORELEI NICOLL MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12, 1613, APR PROF SRVICES 507.95 12.04.2024 2024 LORELEI NICOLL MLA APR EXP 651100 Professional Service BOOM 12, MAY 4, 1645, PROF SVS 507.95 02.05.2024 2024 LORELEI NICOLL MLA MAY EXP 651100 Professional Service BOOM 12, JUN 4, 1671, PROF SVS 507.95 06.06.2024 2024 LORELEI NICOLL MLA JUN EXP 651100 Professional Service BOOM 12, JUL 2, 1696, PROF SERVICES 507.95 09.07.2024 2024 LORELEI NICOLL MLA JUL EXP 651100 Professional Service BOOM 12, AUG 1, 1722, PROF SERVICES 507.95 06.08.2024 2024 LORELEI NICOLL MLA AUG EXP 651100 Professional Service DIGITAL NGENUITY,4001287, COMPUTER SERVICES 385.00 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 651100 Professional Service BOOM 12, SEP 4, 1756 PROF SVS 507.95 12.09.2024 2024 LORELEI NICOLL MLA SEP EXP 761200 Misc. Office Expense STAPLES, 2936, SCANNING DOCUMENTS 5.40 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2946, CERTIFICATE PAPER 70.00 02.07.2024 2024 LORELEI NICOLL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 8159, NOTEBOOK 14.16 09.07.2024 2024 LORELEI NICOLL MLA JUN EXP 761400 Postage CANADA POST, APR 25, POSTAGE 9.88 29.04.2024 2024 LORELEI NICOLL MLA MAR EXP 761400 Postage CANADA PSOT, JUN 19, PSOTAGE 10.63 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 761900 Security Services WILSONS SECURITY 755560 DEFER APR 2024 JAN 2025 399.50 01.06.2024 2024 LORELEI NICOLL MLA JV FOR20240604 784100 Telecommunications EASTLINK, 21492637, APR 1-30, BUNDLE 140.75 12.04.2024 2024 LORELEI NICOLL MLA APR EXP 784100 Telecommunications EASTLINK, 21639683, MAY 1-31, BUNDLE 140.87 23.05.2024 2024 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications RBC, APR 1 BANK FEE 6.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 784100 Telecommunications EASTLINK, 21787596, JUN BUNDLE 141.67 11.06.2024 2024 LORELEI NICOLL MLA JUN EXP 784100 Telecommunications RBC, MAY 1 BANK FEES 11.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications BELL MOBILITY, JUN 4- JUL 3,CELL 65.29 09.07.2024 2024 LORELEI NICOLL MLA JUN EXP 784100 Telecommunications EASTLINK, 21935510, JUL 1-31, BUNDLE 142.11 18.07.2024 2024 LORELEI NICOLL MLA JUL EXP 784100 Telecommunications EASTLINK, 22084953, AUG 1-31, BUNDLE 140.68 20.08.2024 2024 LORELEI NICOLL MLA AUG EXP 784100 Telecommunications EASTLINK, 22233470, SEP 1-30, BUNDLE 140.71 19.09.2024 2024 LORELEI NICOLL MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 65.30 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 CELL 6.32 01.06.2024 2024 LORELEI NICOLL MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 65.30 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 65.30 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 65.30 04.09.2024 2024 LORELEI NICOLL MLA AUG EXP 785200 Electricity 42 KW NS POWER, APR 1-5, ELECT 11.10 29.04.2024 2024 LORELEI NICOLL MLA MAR EXP 785200 Electricity 482 KW NS POWER, APR 5- JUN 6, ELECT 130.18 26.06.2024 2024 LORELEI NICOLL MLA JUN EXP 785200 Electricity 515 KW NS POWER, JUN 6- AUG 7, ELECT 135.85 28.08.2024 2024 LORELEI NICOLL MLA AUG EXP 785900 Natural Gas 1 GJ CANADIAN URBAN LTD, 3668, 2023 BAL NATURAL GAS 328.70 29.04.2024 2024 LORELEI NICOLL MLA MAR EXP 785900 Natural Gas 1 KW CDN URBAN LTD, 3780, APR 1-5 SHARE OF ELECT 17.69 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 785900 Natural Gas 1 GJ CDN URBAN LTD, 3782, APR 1-9, SHARE GAS 51.57 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 785900 Natural Gas 1- GJ 2023 BALANCE OF NATURAL GAS 328.69- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785900 Natural Gas 1 GJ CHARIOT CAPITAL,3873,SHARE ELECT,APR 5-JUN 6 258.98 06.08.2024 2024 LORELEI NICOLL MLA AUG EXP 789200 Advertising ARTHRITIS SOCIETY CANADA, 2425, APR AD 217.38 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising DISCOVER ABILITIES SOCIETY, APR AD 50.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 20249001, APR AD 350.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising UDFC U15 AAASOCCER BOYS, APR AD 250.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising U18 DARTMOUTH VOLLEYBALL CLUB, DVC0005, APR AD 200.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 789200 Advertising WHITECAPS RINGETTE, 11, MAY AD 200.00 09.07.2024 2024 LORELEI NICOLL MLA JUN EXP 789200 Advertising UDFC U12 GIRLS SOCCER, JUN AD 150.00 09.07.2024 2024 LORELEI NICOLL MLA JUN EXP 789200 Advertising TEAM NS U15 SOFTBALL, JUN AD 250.00 09.07.2024 2024 LORELEI NICOLL MLA JUN EXP 789200 Advertising PORTLAND ESTATES & HILL RESIDENTS ASSOC,JUN AD 250.00 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 789200 Advertising MICMAC AQUATIC CLUB, 12, JUN AD 200.00 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 789200 Advertising AFRICA FESSTIVAL, 162024, JUL AD 250.00 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 789200 Advertising U22 BASEBALL CANADA, 105, PORGRAM AD 100.00 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 789200 Advertising U15A COMETS SOFTBALL, AUG AD 100.00 04.09.2024 2024 LORELEI NICOLL MLA AUG EXP 789200 Advertising U17AA COMMETS SOFTBALL, AUG AD 100.00 04.09.2024 2024 LORELEI NICOLL MLA AUG EXP 794100 Bank Charges RBC, JUN BANK FEES 9.95 20.06.2024 2024 LORELEI NICOLL MLA JUN EXP 794100 Bank Charges RBC, JUN 3 BANK FEES 6.00 09.07.2024 2024 LORELEI NICOLL MLA JUN EXP 794100 Bank Charges RBC, JUL BANK FEES 8.50 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEE 6.00 04.09.2024 2024 LORELEI NICOLL MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 LORELEI NICOLL MLA 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.04.2024 2024 LORELEI NICOLL MLA CONST EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.05.2024 2024 LORELEI NICOLL MLA CONST EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.06.2024 2024 LORELEI NICOLL MLA CONST EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.07.2024 2024 LORELEI NICOLL MLA CONST EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.08.2024 2024 LORELEI NICOLL MLA CONST EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.09.2024 2024 LORELEI NICOLL MLA CONST EXP 815100 Meeting Expenses DGH, LOBSTER DINNER & AUCTION, 2 TICKETS 433.04 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals DIGITAL NGENUITY 3049405 MS365 DEFER APR JUN 24 SU 61.10 12.04.2024 2024 LORELEI NICOLL MLA JV FOR20240426 818100 Subscr Periodicals DIGITAL NGENUITY, 3053395, APR 1-8, SUBSCRIPTION 3.87 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42418171, APR 3-30 SUBSCRIPTION 39.00 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 818100 Subscr Periodicals CANVA, 52184332, ANNUAL SUBSCERIPTION 130.43 27.05.2024 2024 LORELEI NICOLL MLA APR EXP 818100 Subscr Periodicals ZOOM 238072615 DEFER APR JAN 2025 SUBSCRIPTION 179.08 01.06.2024 2024 LORELEI NICOLL MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 52418171, MAY SUBSCRIPTION 39.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals DIGITAL NGENUITY,3053883,APR 8- MAY 8 SUBSCRIPTION 15.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62418171, MAY 29- JUN 25 SUBSCRIPTION 39.00 19.06.2024 2024 LORELEI NICOLL MLA MAY EXP 818100 Subscr Periodicals DIGITAL NGENUITY,3054373,MAY 9- JUN 8 SUBSCRIPTION 15.00 09.07.2024 2024 LORELEI NICOLL MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72418171, JUN 26- JUL 23 SUBSCRIPTION 39.00 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 818100 Subscr Periodicals DIGITAL NGENUITY,400125, JUN 9- JUL 8 SUBSCRIPTION 47.40 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82418171, JUL 24- AUG 20 SUBSCRIPTION 39.00 08.08.2024 2024 LORELEI NICOLL MLA JUL EXP 818100 Subscr Periodicals DIGITAL NGENUITY,4001597,JUL 9- AUG 8,SUBSCRIPTION 47.40 04.09.2024 2024 LORELEI NICOLL MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92418171, AUG 21- SEP 17, SUBSCRIPTION 39.00 04.09.2024 2024 LORELEI NICOLL MLA AUG EXP ** Cole Harbour - Member Exp 29,438.13 * CHbr - Other Travel 1,035.42 635400 Airfare/Acc. In Prov JUL 22-23, HOTEL ANSA CRITIC TRIP #1 188.99 25.07.2024 2024 ROBERT INCE MLA JUL TRAVEL 636000 Kilometres Travelled 12 KM APR 4, HR KMS 6.10 27.05.2024 2024 ROBERT INCE MLA APR TRAVEL 636000 Kilometres Travelled 626 KM APR 23-24, KMS CAUCUS #1 317.79 29.05.2024 2024 ROBERT INCE MLA APR TRAVEL 636000 Kilometres Travelled 24 KM JUN 18, VA KMS 12.18 26.06.2024 2024 ROBERT INCE MLA JUN TRAVEL 636000 Kilometres Travelled 197 KM JUL 22-23 KMS, ANSA CRITIC TRIP #1 100.01 25.07.2024 2024 ROBERT INCE MLA JUL TRAVEL 638100 M L A MAR 18- APR 5, 11 LEG PDS 478.26 23.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 4, HR PD 43.47 27.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 23-24, HOTEL CAUCUS #1 106.00 29.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A APR 23, 1 PD CAUCUS #1 43.48 29.05.2024 2024 ROBERT INCE MLA APR TRAVEL 638100 M L A JUN 18, VA PD 43.48 26.06.2024 2024 ROBERT INCE MLA JUN TRAVEL 638100 M L A MAR LEG PD 391.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 638100 M L A JUL 22-23, 2 PDS ANSA CRITIC TRIP #1 86.96 25.07.2024 2024 ROBERT INCE MLA JUL TRAVEL * CHbr - Constituency 28,402.71 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 374.40- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,497.60 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 1,572.48 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 1,747.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,447.68 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 2,246.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 24.06.03 424.32 03.06.2024 2024 PP0000013173 615100 Casual Employees Pay Ending 15.06.24 1,880.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,555.84 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 757.12 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 216.32 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 432.64 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 698.88 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 798.72 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 698.88 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 29.34- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 112.62 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 118.82 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 133.28 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 108.50 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 174.60 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 24.06.03 35.11 03.06.2024 2024 PP0000013173 627100 Fringe Benefits Pay Ending 15.06.24 144.31 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 117.45 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 51.37 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 14.63 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 32.52 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 54.55 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 62.81 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 54.55 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 240 KM MAR 6-28, CONST TRAVEL 120.42 23.05.2024 2024 ROBERT INCE MLA MAR COSNT TRAVEL 636000 Kilometres Travelled 84 KM APR 2-5, CONST TRAVEL 42.64 29.05.2024 2024 ROBERT INCE MLA APR CONST TRAVEL 636000 Kilometres Travelled 240- KM MAR CONSTIT TRAVEL 120.42- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 638100 M L A HFX INTERNATIONAL AIRPORT, 130116,PARKING 8.70 27.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense WALMART, 1001050,TOLIET PAPER,SWIFFER WET JET 98.73 23.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense PAYZANT HOME HARDWARE, E423008, DOOR KNOB 49.99 23.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 1976,CLOROX, LYSOL,SOAP PAPER TOWEL 87.50 23.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 101162, BATTERIES 2.00 27.05.2024 2024 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense DOLLARAMA, 9658, BATHROOM TISSUE 9.00 01.07.2024 2024 ROBERT INCE MLA JUN EXP 761200 Misc. Office Expense PAYZANT HOMEHARDWARE, 46747801, GLUE 17.99 01.08.2024 2024 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 7411,PAPER TOWEL,BATHROOM PAPER,CLEANER 22.25 20.08.2024 2024 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense LAWTONS, GLOVES 5.49 20.08.2024 2024 ROBERT INCE MLA AUG EXP 761200 Misc. Office Expense STAPLES, 6620572, TONER 203.89 20.08.2024 2024 ROBERT INCE MLA AUG EXP 761900 Security Services TELUS, 33867689, MAY 1-JUL 31 SECURITY SVS 97.20 23.05.2024 2024 ROBERT INCE MLA MAY EXP 761900 Security Services TELUS 33504921 DEFER APR 2024 SECURITY SVS 32.40 01.06.2024 2024 ROBERT INCE MLA JV FOR20240605 761900 Security Services TELUS,34202367, AUG 1- OCT 31 SECURITY SVS 97.20 01.08.2024 2024 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8811162, MAR 25- APR 24, BUNDLE 170.30 23.05.2024 2024 ROBERT INCE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8487762, FEB 25- MAR 24 BUNDLE 170.30 23.05.2024 2024 ROBERT INCE MLA MAY EXP 784100 Telecommunications FEB TO MAR BUNDLE 208.76- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9135458, APR 25- MAY 24, BUNDLE 284.78 01.07.2024 2024 ROBERT INCE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9459598, MAY 25- JUN 24, BUNDLE 172.31 01.08.2024 2024 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALAINT, 9784567, JUN 25- JUL 24, BUNDLE 170.30 20.08.2024 2024 ROBERT INCE MLA AUG EXP 785200 Electricity 1,945 KW NS POWER, NOV 24- JAN 25, ELECT 355.76 23.05.2024 2024 ROBERT INCE MLA MAY EXP 785200 Electricity 2,209 KW NS POWER, JAN 25- MAR 25, ELECT 416.59 23.05.2024 2024 ROBERT INCE MLA MAY EXP 785200 Electricity 1,505 KW NS POWER, MAR 22- MAY 27, ELECT 301.03 12.06.2024 2024 ROBERT INCE MLA JUN EXP 785200 Electricity 4,154- KWH NOV TO MAR ELECT 772.34- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 228- KWH MAR 22 TO MAR 31 ELECT 45.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 601 KW NS POWER, MAY 27- JUL 25, ELECT 150.28 20.08.2024 2024 ROBERT INCE MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 9003, APR ADS 304.35 23.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising DISCOVER ABILITIES SOCIETY, APR AD 100.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 22516, APR AD 200.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 9003, APR ADS 304.35- 28.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising ARTHRITIS SOCIETY, APR AD 250.00 31.05.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 9003, APR ADS 304.35 01.06.2024 2024 ROBERT INCE MLA MAY EXP 789200 Advertising CONNECTING, MAY AD 150.00 12.06.2024 2024 ROBERT INCE MLA JUN EXP 789200 Advertising AFRICA FESTIVAL ARTS CULTURAL SOC, 222024, JUL AD 300.00 01.08.2024 2024 ROBERT INCE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22584, JUN 26- AUG 21, ADS 230.00 01.08.2024 2024 ROBERT INCE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22620, AUG AD 200.00 20.08.2024 2024 ROBERT INCE MLA AUG EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURAL, 72022, JUL AD 250.00 20.08.2024 2024 ROBERT INCE MLA AUG EXP 793100 Janitorial Services COLLEEN WALSH, 35, APR 19 OFFICE CLEANING 20.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 793100 Janitorial Services COLLEEN WALSH CLEANING, 36, MAY 3, OFFICE CLEANING 20.00 23.05.2024 2024 ROBERT INCE MLA MAY EXP 793100 Janitorial Services COLLEEN WALSH, 1, MAY 27 GARBAGE REMOVAL 100.00 31.05.2024 2024 ROBERT INCE MLA MAY EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 4513027, CARPET CLEANING 249.00 01.08.2024 2024 ROBERT INCE MLA JUL EXP 793100 Janitorial Services COLLEEN WASH, 37,MAY 17 OFFICE CLEANING 20.00 01.08.2024 2024 ROBERT INCE MLA JUL EXP 793100 Janitorial Services COLLEEN WASH, 38,MAY 31 OFFICE CLEANING 20.00 01.08.2024 2024 ROBERT INCE MLA JUL EXP 793100 Janitorial Services COLLEEN WASH, 2, JUN 27 GARBAGE REMOVAL 100.00 01.08.2024 2024 ROBERT INCE MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ROBERT INCE MLA 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.04.2024 2024 ROBERT INCE MLA CONST EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.05.2024 2024 ROBERT INCE MLA CONST EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.06.2024 2024 ROBERT INCE MLA CONST EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.07.2024 2024 ROBERT INCE MLA CONST EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.08.2024 2024 ROBERT INCE MLA CONST EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.09.2024 2024 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 41,747.95 * CuNo - Other Travel 1,511.73 635500 Airfare/Out of Prov. APR 29, AIRFARE OTTAWA TRIP #1 547.80 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OTTAWA TRIP #1 636000 Kilometres Travelled 396 KM JUN 28, C 1A- 1B 201.02 08.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 636000 Kilometres Travelled 564 KM APR 4-29, C 2A- 3A 286.31 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OTTAWA TRIP #1 636000 Kilometres Travelled 168 KM MAY 3, C 3B 85.29 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A MAY 6-7, 2 PDS 86.96 08.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY TRAVEL 638100 M L A JUN 28, 1 PD 43.48 08.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A APR 4-5, LEG PDS 86.96 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OTTAWA TRIP #1 638100 M L A APR 28-30, 2 PDS OTTAWA TRIP #1 173.91 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OTTAWA TRIP #1 * CuNo - Living 8,994.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.06.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 31,242.22 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 355.68- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 698.88 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 698.88 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 723.84 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,098.24 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 873.60 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,148.16 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,385.28 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 624.00 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 449.28- 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 349.44 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 174.72 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 05.09.24 536.64 05.09.2024 2024 PP0000013389 615100 Casual Employees Pay Ending 07.09.24 349.44 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 873.60 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 16.61- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 32.18 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 32.18 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 32.77 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 65.22 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 36.24 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 48.56 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 68.18 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 46.78 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 30.77- 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 9.70 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 5.64 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 05.09.24 37.49 05.09.2024 2024 PP0000013389 627100 Fringe Benefits Pay Ending 07.09.24 24.06 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 46.64 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 277 KM APR 22-24, OCNST TRAVEL 140.62 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 912 KM MAY 6-31, CONST TRAVEL 462.98 08.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 876 KM JUL 1-26, CONST TRAVEL 444.70 08.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,378 KM JUN 21- 27, CONST TRAVEL 699.55 08.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 609 KM AUG 3- 22, CONST TRAVEL 309.16 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG CONST TRAVEL 651100 Professional Service IAP SERVICES, 31950583,NS ACCESS TO INFORMATION 5.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 651100 Professional Service IAP SERVICES, 32117527, ACCESSS TO INFORMATION 4.35 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 651100 Professional Service IAP SERVICES, 32117524, ACCESSS TO INFORMATION 4.35 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 651100 Professional Service IAP SERVICES, 32117500, ACCESSS TO INFORMATION 5.00 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 21574908,CLIPS, NOTEPADS, TONER,ENVELOPES 216.66 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense WALMART, 11298, STORAGE BOXES 117.82 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 11298, COFFEE CREAM 5.48 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense AMAZON, 4193041,MARKERS,BINDERS,EASEL PADS 108.67 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense AMAZON, 1019451, PENS, BATTERIES,SISSORS 34.97 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense AMAZON, 5853837, SEALS, TONER 644.13 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense AMAZON, 8621855,WAX SEAL KIT, PAPER, MARKERS 64.23 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense AMAZON, 8424224, ID HOLDERS,BINDERS,DIVIDERS 45.77 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense AMAZON, 6930622,DOOR DRAFT STOPPER, POST ITS 105.97 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761200 Misc. Office Expense SUPERSTORE, 103305, COFFEE 24.99 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 761400 Postage CANADA POST, 2988912, POSTAGE 99.00 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 773661, ARP 1-30 SECURITY SVS 25.15 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761900 Security Services WILSONS SECURITY, 781343, MAY 1-31, SECURITY SVS 25.15 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 789030, JUN 1-30 SECURITY SVS 25.15 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 796275, JUL 1-31 SECURITY SVS 25.15 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 803871, AUG 1-31 SECURITY SVS 25.95 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761900 Security Services WILSONS SECURITY, 811802,SEP 1-30, SECURITY SVS 25.95 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 762500 Print Prod Charges QB MARKETING, 2055, PRINTING SLOW DOWN SIGNS 817.39 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIA BROADCASTING, 72925,PRINTING BUSINESS CARDS 119.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 72609, PRINTING ORG CHART 5.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 72760, PRINTING FOIPOP 18.55 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING,72795,PRINTING BUDGET SUBSMISSION 79.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 73035,PRINTING FOR SANDWICH BD 160.00 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 784100 Telecommunications BELL ALIANT, 88313181,MAR 25- APR 24, INTERNET 210.90 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9461570, MAY 25- JUN 24, BUNDLE 210.90 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9786503, JUN 25- JUL 24, BUNDLE 210.92 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1110895, JUL 25- AUG 24, BUNDLE 210.90 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 784700 Cellular Phones BELL MOBLITY, APR 4- MAY 3, CELL 35.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 40.25 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 35.00 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110118, APR RADIO AD 400.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising DISCOVERABILITIES, APR AD 100.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising META, 2807699041, APR ADS 147.19 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising META, 6368723, JUL ADS 322.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising BORDER TOWN BIKER BASH, 1,MAY AD 250.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110119, MAY RADIO ADS 400.01 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising CONENCTING TO AFRICA, 14,MAY AD 150.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising AMHERST THEATRE, 19, JUN AD 200.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising AMHERST THEATRE, 24, JUL AD 200.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising CUMBERLAND FORESTRY ADVISORY, 2024072901,JUL AD 200.00 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising AMAZON, 9420261, JUL AD, PENS 66.04 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising SHIP'S CO THEATRE, 21140, JUN AD 371.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising AMHERST THEATRE, 23, AUG AD 200.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110121, JUL AD 400.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110120, JUN AD 400.00 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 789200 Advertising AMHERST THEATRE LTD, 25 JUL AD 200.00 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising META, 323886712, AUG ADS 25.00 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110122, AUG AD 400.00 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.06.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.07.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 807.96 01.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813000 IT Hardware AMAZON, 2106645, LOGITECH MOUSE 20.24 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 813100 Equipment Purchases AMAZON, 4193041, WHITEBOARD 150.00 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 814100 Staff Training BELL ALIANT, 9137450, APR 25- MAY 24, BUNDLE 210.90 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 815100 Meeting Expenses AMHERST AREA COMM,10507 BKFST MAYOR SCOTT-1 TICKET 40.00 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 815100 Meeting Expenses AMHERST AREA COMM,10508 BKFST MAYOR SCOTT-1 TICKET 40.00 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 815100 Meeting Expenses JOHNNY'S JAVA, 26469, 2024-25 OPEN HOUSE #1 95.00 10.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE #1 815100 Meeting Expenses MCDONALD, 1LNW46YFL, 2024-25 OPEN HOUSE #1 47.97 10.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE #1 815100 Meeting Expenses TOWN OF AMHERST, 1800019350,24-25 OPEN HHOUSE #2 96.00 14.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN OPNE HOUSE #2 815100 Meeting Expenses RED'S APRON, 2024-25 OPEN HOUSE #2 90.16 14.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN OPNE HOUSE #2 815100 Meeting Expenses FRASER INSTITUTE,ATL DINNER EVENT- 2 TICKETS 478.26 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals ZOOM, 251118685, APR 2024- MAR 2025 SUBSCRIPTION 214.90 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals GLOBE & MAIL, 1761Z, APR SUBSCRITPION 31.96 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42422892, APR SUBSCRIPTION 39.01 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals NATION BUILDER,10153734,APR 8- MAY 7 SUBSCRIPTION 363.80 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ELECTED TECHNOLOGIES,7349,2024-25 CASEWORKER SUBSC 1,500.00 12.04.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 201942, APR SUBSCRIPTION 15.65 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 12259370, APR SUBSCRIPTION 14.99 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, MAR 28- APR 27, SUBSCRIPTION 11.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals HILL TIMES PUBLISHING, 1, APR 2024- MAR 2025 524.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals BUXXSPROUT, 6149443, APR 14- MAY 13, SUBSCRIPTION 29.65 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 279586, APR SUBSCRIPTION 2.79 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals GLOBE & MAIL, 66595354, APR SUBSCRIPTION 31.96 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 20135, ARP 24- ,AR 25 SUBS 182.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals TWITTER, 1053672, APR SUBSCRIPTION 15.00 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals NATION BULIDER,10157009, MAY 8- JUN 7 SUBSCRIPTION 356.72 13.05.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals NATION BUILDER 10150466 DEFER APR 7 SUBSCRIPT 81.41 01.06.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT, MAY 25- JUN 27 SUBSCRIPTION 11.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, JUNMAY 25- JULN 27 SUBSCRIPTION 11.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals ALLNS,COM, 72422892, JUN 26- JUL 23 SUBSCRITPION 39.01 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals ALLNS,COM, 82422892, JUL 24- AUG 20,SUBSCRITPION 39.01 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals NATIONBUILDER, 160337, JUN 8- JUL 7 SUBSCRIPTION 366.73 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals NATIONBUILDER, 163677, JUL 8- AUG 7 SUBSCRIPTION 363.94 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals CANVA, 44553632, JUN SUBSCRIPTION 14.77 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals CANVA, 61903725, JUL SUBSCRIPTION 14.77 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 209293, JUN SUBSCRIPTION 15.65 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 212998, JUL SUBSCRIPTION 15.65 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals BUSSPROUT, 6368723, JUN SUBSCRIPTION 25.40 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals BUSSPROUT, 6478015, JUL SUBSCRIPTION 25.18 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 12276587, JUN SUBSCRIPTION 14.99 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 12284131, JUL SUBSCRIPTION 14.99 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals GLOBE & MAIL, 4276Z, JUN SUBSCRIPTION 31.96 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals GLOBE & MAIL, 1563Z, JUL SUBSCRIPTION 31.96 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals GLOBE & MAIL, 3975Z, AUG SUBSCRIPTION 31.96 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals TWITTER, JUN SUBSCRITPION 15.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals TWITTER, JUL SUBSCRITPION 15.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, 60084,APR 28- MAY 27 SUBSCRITPION 11.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals BUZZSPROUT, 6259119, MAY 14- JUN 13 SUBSCRIPTION 21.97 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CANVA, 68845865., MAY SUBSCRIPTION 14.77 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 205915, MAY SUBSCRITPION 15.65 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 12268037, MAY SUBSCRIPTION 14.99 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 62422892, MAY 29- JUN 25 SUBSCRIPTION 39.01 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals GLOBE & MAIL, 4205, MAY 9- JUN 5 SUBSCRIPTION 31.96 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals GOOGLE PLAY, 279587, MAY SUBSCRIPTION 2.79 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CANVA, 62144887, APR SUBSCRIPTION 14.77 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals TWITTER, MAY SUBSCRITPION 15.00 15.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals BUZZSPROUT, 6587119,AUG 14- SEP 13 SUBSCRITPION 22.06 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 12924580, AUG SUBSCRIPTION 15.65 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals CANVA, 66626156, AUG SUBSCRIPTION 14.77 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 12292915, AUG SUBSCRIPTION 14.99 22.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals GOOGLE PLAY, 279588, JUN SUBSCRIPTION 2.79 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals GOOGLE PLAY, 279589, JUL SUBSCRIPTION 2.79 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals NETFIRMS, 596183920, ANNUAL SUBSCRIPTION 30.98 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals NATIONBUILDER, AUG 8- SEP 7 SUBSCRIPTION 358.75 27.08.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, JUL 28- AUG 27 SUBSCRIPTION 11.70 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals GOOGLE PLAY, 2795810, AUG SUBSCRIPTION 2.79 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals ALLNS.COM, 92422892, AUG 21- SEP 17 SUBSCRIPTION 39.01 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals TWITTER, AUG SUBSCRIPTION 15.00 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP 818100 Subscr Periodicals GLOBE & MAIL, 688883007,AUG 29- SEP 28 SUBSCRIPT 31.96 09.09.2024 2024 ELIZABETH SMITH-MCCROSSIN MLA SEP EXP ** Cumberland South - Member Exp 46,921.65 * CuSo - Other Travel 2,880.04 635400 Airfare/Acc. In Prov MAY 29- 30, HOTEL CAUCUS #1 205.09 06.06.2024 2024 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 1,320 KM APR 3- 24, C 1A- 4B 670.10 30.04.2024 2024 TORY RUSHTON MLA APR TRAVEL 636000 Kilometres Travelled 478 KM MAY 29-30, KMS CAUCUS #1 242.66 06.06.2024 2024 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 660 KM MAY 1, 14, C 5A- 6B 335.04 06.06.2024 2024 TORY RUSHTON MLA MAY TRAVEL 636000 Kilometres Travelled 990 KM JUN 5-25, 7A- 9B 502.57 09.07.2024 2024 TORY RUSHTON MLA JUN TRAVEL 636000 Kilometres Travelled 990 KM JUL 3-24, C 10A- 12B 502.57 14.08.2024 2024 TORY RUSHTON MLA JUL TRAVEL 636000 Kilometres Travelled 660 KM AUG 7, 15, C 13A- 14B 335.05 09.09.2024 2024 TORY RUSHTON MLA AUG TRAVEL 638100 M L A APR 3-5, 2 LEG PDS 86.96 30.04.2024 2024 TORY RUSHTON MLA APR TRAVEL * CuSo - Living 10,080.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.04.2024 2024 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.05.2024 2024 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.06.2024 2024 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.07.2024 2024 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.08.2024 2024 TORY RUSHTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.09.2024 2024 TORY RUSHTON MLA LA EXP * CuSo - Constituency 33,961.61 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 549.12- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,921.92 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 915.20 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 823.68 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,098.24 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 732.16 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,098.24 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,098.24 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 915.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 1,281.28 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 549.12 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 1,281.28 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 915.20 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 732.16 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 39.01- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 130.14 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 62.87 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 55.30 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 78.00 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 47.73 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 78.00 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 78.00 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 62.87 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 93.16 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 40.59 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 93.15 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 62.87 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 55.72 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 1,759 KM APR 1-30, CONST TRAVEL 892.96 30.04.2024 2024 TORY RUSHTON MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,954 KM MAY 3-31, CONST TRAVEL 991.96 05.06.2024 2024 TORY RUSHTON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,912 KM JUN 1-28, CONT TRAVEL 970.63 15.07.2024 2024 TORY RUSHTON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,831 KM JUL 1-26, CONST TRAVEL 929.51 29.08.2024 2024 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,831- KM JUL 1-26, CONST TRAVEL 929.51- 29.08.2024 2024 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,831 KM JUL 1-26, CONST TRAVEL 929.51 01.09.2024 2024 TORY RUSHTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,354 KM AUG 6-31, CONST TRAVEL 687.36 12.09.2024 2024 TORY RUSHTON MLA AUG CONST TRAVEL 651100 Professional Service LARRY HUNTER DESIGNS, 4,GRAD SIGNS 400.00 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 651100 Professional Service LARRY HUNTER DESIGNS, 4,GRAD SIGNS 400.00- 30.06.2024 2024 TORY RUSHTON MLA JUN EXP 651100 Professional Service LARRY HUNTER DESIGNS, 4,GRAD SIGNS 400.00 04.07.2024 2024 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense K BARCLAY,MAY 6-29, CA EXP 366.52 30.05.2024 2024 TORY RUSHTON MLA MAY CA EXP 761200 Misc. Office Expense DENIS, 450085, JUN 10, LEGAL SEALS,ENVELOPES,MOP 212.89 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2956,CARDS,PAPER,FOLDERS 85.00 02.07.2024 2024 TORY RUSHTON MLA JUN EXP 761200 Misc. Office Expense W NICHOLSON, JUN 27, CA EXP 45.69 09.07.2024 2024 TORY RUSHTON MLA JUN CA EXP 761200 Misc. Office Expense K BARCLAY, JUN 4-25, CA EXP 360.94 17.07.2024 2024 TORY RUSHTON MLA JUN CA EXP 761400 Postage CANADA POST, 120259, MAY 7, POSTAGE 99.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 761400 Postage CANADA POST, 110219, JUN 18, POSTAGE 11.04 02.07.2024 2024 TORY RUSHTON MLA JUN EXP 761700 Photocopy Charges NOVAIMPRINT, 15624, APR 1- APR 19 COPIES 66.50 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS,15887,APR 29- APR 30,COPIES 21.10 06.06.2024 2024 TORY RUSHTON MLA MAY EXP 761700 Photocopy Charges NOVAIMPRINT SOL, 16158, MAY 6-27, COPIES 50.76 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 761700 Photocopy Charges NOVIMPRINT SOLUTIONS, 16434,MAY 27- JUN 26,COPIER 30.64 03.09.2024 2024 TORY RUSHTON MLA AUG EXP 761700 Photocopy Charges NOVAIMPRINT SOL, 16715, JUN 26- JUL 26, COPIES 36.40 05.09.2024 2024 TORY RUSHTON MLA AUG EXP 762500 Print Prod Charges LARRY HUNTER SIGN, 5, SLOW DOWN SIGNS 402.50 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8562168, APR 1- APR 3 BUNDLE 16.86 30.04.2024 2024 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT, 8885280, APR 4- MAY 3, BUNDLE 170.60 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 784100 Telecommunications APR TELECOM 89.01 18.06.2024 2024 TORY RUSHTON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9209550, MAY 4- JUN 3,BUNDLE 175.92 02.07.2024 2024 TORY RUSHTON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9533350, JUN 4- JUL 3, BUNDLE 171.55 14.08.2024 2024 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9533350, JUN 4- JUL 3 171.55- 31.08.2024 2024 TORY RUSHTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9533350, JUN 4- JUL 3, BUNDLE 171.55 03.09.2024 2024 TORY RUSHTON MLA AUG EXP 789200 Advertising SPRINGHILL ENTENNIAL, 2024006, APR AD 200.00 30.04.2024 2024 TORY RUSHTON MLA APR EXP 789200 Advertising PARRSBORO RADIO, 2024019, ARP RADIO ADS 200.00 30.04.2024 2024 TORY RUSHTON MLA APR EXP 789200 Advertising SIX RIVERS RADIO, 629, APR RADIO ADS 300.00 30.04.2024 2024 TORY RUSHTON MLA APR EXP 789200 Advertising U13 NS PROVINCIAL CHAMPIONSHIPS, 202402, ARP AD 250.00 30.04.2024 2024 TORY RUSHTON MLA APR EXP 789200 Advertising PARRSBORO RADIO, 2024024, MAY RADIO ADS 200.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 40124007, APR AD 102.90 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO, 23010116, APR RADIO ADS 400.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 130053, MAY 8, AD 233.00 23.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising OXFORD MINOR BASEBALL ASSOC, 117, MAY AD 150.00 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SIX RIVERS RADIO, 636, MAY RADIO ADS 300.00 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SOSUTH CUMBERLAND NEWS, 5012008, MAY AD 102.91 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising MUNICIPALITY CUMBERLAND, 1800001601, APR AD 600.00 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, 132625, JUN 8, AD 233.00 11.06.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMMUNITY RADIO, 2024029, JUN RADIO ADS 200.00 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO, 23010117, MAY RADIO ADS 400.00 13.06.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising TANTRAMAR COMM RADIO,230101117,MAY RADIO ADS 400.00- 30.06.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising TANTRAMAR COMM RADIO, 23010118, JUN AD 400.00 02.07.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO CREATIVE ARTS ASSOC, 202423, JUN AD 250.00 02.07.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising SIX RIVERS RADIO, 643, JUN RADIO ADS 300.00 02.07.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising TANTRAMAR COMM RADIO,230101117,MAY RADIO ADS 400.00 04.07.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising TANTRAMAR COMM RADIO, 23010118, JUN AD 400.00- 31.07.2024 2024 TORY RUSHTON MLA JUL TRAVEL 789200 Advertising PARRSBORO CREATIVE ARTS ASSOC, 202423, JUN AD 250.00- 31.07.2024 2024 TORY RUSHTON MLA JUL TRAVEL 789200 Advertising SIX RIVERS RADIO, 650, JUL RADIO ADS 300.00 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 60124008, JUN AD 118.34 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 789200 Advertising MUNICIPALITY CUMBERLAND, 1800001747, JUN AD 100.00 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 789200 Advertising TOWN OF OXFORD, 20240531, MAY AD 100.00 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 789200 Advertising TANTRAMAR COMM RADIO, 23010118, JUN AD 400.00 06.08.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO CREATIVE ARTS ASSOC, 202423, JUN AD 250.00 06.08.2024 2024 TORY RUSHTON MLA JUN EXP 789200 Advertising PARRSBORO COMMUNITY RADIO, 2024042, AUG RADIO ADS 200.00 14.08.2024 2024 TORY RUSHTON MLA JUL EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO,23010119, JUL RADIO ADS 400.00 14.08.2024 2024 TORY RUSHTON MLA JUL EXP 789200 Advertising SHIPS CO THEATRE, SC21138, JUN AD 614.80 14.08.2024 2024 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE, 137702, AUG 7, AD 233.00 03.09.2024 2024 TORY RUSHTON MLA AUG EXP 794100 Bank Charges CIBC, 300424, APR 30, BANK FEES 6.95 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 794100 Bank Charges CIBC, 280624, JUN BANK FEE 6.95 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TORY RUSHTON MLA 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.04.2024 2024 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.05.2024 2024 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.06.2024 2024 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.07.2024 2024 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.08.2024 2024 TORY RUSHTON MLA CONST EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.09.2024 2024 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS,15887,APR 29- APR 30,COPIER 60.00 06.06.2024 2024 TORY RUSHTON MLA MAY EXP 811800 Equipment Rentals NOVAIMPRINT SOL, 16158, MAY 6-27, COPIER 60.00 01.08.2024 2024 TORY RUSHTON MLA JUL EXP 811800 Equipment Rentals NOVIMPRINT SOLUTIONS, 16434,MAY 27- JUN 26,COPIES 60.00 03.09.2024 2024 TORY RUSHTON MLA AUG EXP 811800 Equipment Rentals NOVAIMPRINT SOL, 16715, JUN 26- JUL 26, COPIER 60.00 05.09.2024 2024 TORY RUSHTON MLA AUG EXP 815100 Meeting Expenses AMHERST AREA COMM,1440,BRESKFST W/MAYOR,1TICKET 50.00 30.04.2024 2024 TORY RUSHTON MLA APR EXP 815100 Meeting Expenses BEEF SHOW & SALE BANQUEST, 415464, 2 TICKETS 80.00 15.05.2024 2024 TORY RUSHTON MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 12267667, MAY SUBSCRIPTION 14.99 29.05.2024 2024 TORY RUSHTON MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 12280494, JUN SUBSCRIPTION 17.24 01.08.2024 2024 TORY RUSHTON MLA JUL EXP ** Dartmouth East - Member Exp 32,713.55 * DarE - Constituency 32,713.55 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 375.70- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 724.88 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 742.56 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 777.92 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 829.92 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 869.44 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 908.96 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 849.68 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 1,037.40 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 829.92 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 829.92 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 829.92 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 820.04 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 829.92 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 27.87- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 53.54 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 55.01 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 57.93 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 62.24 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 65.50 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 68.78 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 63.88 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 79.41 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 62.24 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 62.24 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 62.24 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 61.41 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 62.24 21.09.2024 2024 PP0000013451 651100 Professional Service GET MOVERS, 9903028847, OFFICE MOVING 1,019.01 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 651100 Professional Service WILSONS SECURITY, 801873, LABOUR/SERVICE FEE 119.00 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 651100 Professional Service WILSONS SECURITY, 802476, WINDOW/DOOR SERVICE 828.81 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 651100 Professional Service WILSONS SECURITY, 802476, WINDOW/DOOR SECURITY 828.81- 31.08.2024 2024 TIMOTHY HALMAN MLA AUG EXP 651100 Professional Service WILSONS SECURITY, 802476, WINDOW/DOOR SECURITY 828.81 03.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense CANADA TIRE, MOUSE TRAPS, GLOVES 10.98 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, MOUSE TRAPS 23.48 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 333806, WREATH & RIBBON 60.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21939388, BOXES 55.98 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense WALMART, 4551, OFFICE SUPPLIES 82.05 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense WALMART, 4551, OFFICE SUPPLIES 82.05- 31.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense WALMART, 4551, OFFICE SUPPLIES 82.05 06.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 761200 Misc. Office Expense PC CAUCUS, 18898, NS LAPEL PINS 100.00 27.08.2024 2024 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 5123, TOWELS,TAP, CLEANER 13.25 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 761400 Postage CANADA POST, 94456838, MAIL FORWARDING 294.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 761900 Security Services RING F3B3CA96 SECURITY SVS DEFER APR JUL 24 20.00 12.04.2024 2024 TIMOTHY HALMAN MLA JV FOR20240426 761900 Security Services WILSONS SECURITY,764733,APR 2024-MAR 2025 SECURITY 311.40 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications BELL ALIANT, 8708389, MAR 16- APR 15, BUNDLE 230.13 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 784100 Telecommunications MAR 16 TO 31 BUNDLE 118.78- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784100 Telecommunications BELL ALIANT, 9032869, APR 16- MAY 15, BUNDLE 230.64 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9356450, MAY 16- JUN 15 BUNDLE 230.34 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9680032, JUN 16- JUL 15, BUNDLE 434.37 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1005363, JUL 16- AUG 15, BUNDLE 231.06 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1005653, JUL 16- AUG 15, BUNDLE 231.06- 30.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising EPELLE MOI CANADA, 24024, APR AD 300.00 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 789200 Advertising DISCOVWER ABILITIES, APR AD 100.00 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 22518, APR 17- JUN 26 ADS 200.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising CFB HALIFAX BASE FUND, 1924, APR ADS 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising DARTMOUTH VOLLEYBALL CLUB U16 GIRLS, 50524, MAY AD 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising U18 DVD FEMALE VOLLEYBALL, 1, JAN AD 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising DARTMOUTH PIGDOG R.F.C., 202411,MAR AD 300.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising FLYING COW, MAY ADS 449.57 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising EASTERN FRONT THEATRE, 380, APR AD 175.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising LA SOCIETE DE PRESS ACADIENNE, 1403, MAY AD 375.01 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising MOOD DISORDERS SOCIETY OF CANADA,HFXDD2024,MAY AD 250.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising JAN AND MAR ADS 600.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising BROOKHOUSE ELEMENTARY SPRING FAIR, MAY AD 250.00 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising AFRICA FESTIVAL OF ARTS & CULTURE, 152024, JUL AD 250.00 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising KIWANIS CLUB DARTMOUTH, JUN AD 250.00 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising PARENT CHIHLD GUIDE, 22586, JUN AD 200.00 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising CFB HALIFAX BASE, 2124, JUN ADS 230.00 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising CFB HALIFAX BASE, 2324, JUL ADS 230.00 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 9005, APR AD 350.00 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising MARITIME FIDDLE FESTIVAL, 24705, JUNA D 125.00 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising RNR BREAST CANCER RETREAT, 2405, AUG AD 150.00 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising INDEPENDENT LAIVING NS, 24009, JUL AD 50.00 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 22622, AUG AD 200.00 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising POST TRAUMATIC GROWTH ASSOC, JUN AD 150.00 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, APR 9, OFFICE CLEANING 100.00 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, APR 20, OFFICE CLEANING 100.00 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services BARB YOUNG CLEANING, MAY 4 OFFICE CLEANING 100.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING, MAY 18, OFFICE CLEANING 100.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUN 1, OFFICE CLEANING 100.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUL 3 CLEANING 100.00 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, JUL 13 OFFICE CLEANING 100.00 01.08.2024 2024 TIMOTHY HALMAN MLA JUL EXP 793100 Janitorial Services BARB YOUNG CLEANING, JUL 27, OFFICE CLEANING 100.00 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING,AUG 10, OFFICE CLEANING 100.00 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING,AUG 24, OFFICE CLEANING 100.00 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TIMOTHY HALMAN MLA 811300 Office Rentals VALOUR INVESTMENTS, T HALMAN RENT 1,260.87 01.04.2024 2024 TIMOTHY HALMAN MLA VALOUR INVESTMENTS 811300 Office Rentals VALOUR INVESTMENTS, T HALMAN RENT 1,260.87 01.05.2024 2024 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals VALOUR INVESTMENTS, T HALMAN RENT 1,260.87 01.06.2024 2024 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals R&M DEVELOPMENT ENTERPRISES, OFFICE RENT 1,912.50 01.07.2024 2024 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals R&M DEVELOPMENT ENTERPRISES, OFFICE RENT 1,912.50 01.08.2024 2024 TIMOTHY HALMAN MLA CONST EXP 811300 Office Rentals R&M DEVELOPMENT ENTERPRISES, OFFICE RENT 1,912.50 01.09.2024 2024 TIMOTHY HALMAN MLA CONST EXP 815100 Meeting Expenses STATE OF THE PROVINCE ADDRESS,9243417409, 1 TICKET 93.77 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 93.77- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 815100 Meeting Expenses DGH, LOBSTER DINNER & AUCTION- 2 TICKETS 433.04 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 815100 Meeting Expenses KIWANIS CLUB, BREAKFAST EVENT- 2 TICKETS 20.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 815100 Meeting Expenses THE LADY BALL, 447761, 1 TICKET 250.00 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 815100 Meeting Expenses THRIFT FASHION SHOW 459769 2 TICKETS DEFER APR 20.00 01.06.2024 2024 TIMOTHY HALMAN MLA JV FOR20240603 815100 Meeting Expenses RUGBY ACUTION DINNER 1 TICKET DEFER APR 100.00 01.06.2024 2024 TIMOTHY HALMAN MLA JV FOR20240603 815100 Meeting Expenses THE PONTOONA BROS, 1 TICKET 50.00 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 818100 Subscr Periodicals MCAFEE DEFER APR 2024 MAR 2025 SUBSCRITPION 54.00 12.04.2024 2024 TIMOTHY HALMAN MLA JV FOR20240426 818100 Subscr Periodicals GOOGLE, APR SUBSCRIPTION 2.79 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 818100 Subscr Periodicals MOMENTUUM, 2810,2024-25 SUBS 1ST INSTALLMENT 500.00 29.04.2024 2024 TIMOTHY HALMAN MLA APR EXP 818100 Subscr Periodicals GOOGLE, MAY SUBSCRIPTION 2.79 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 818100 Subscr Periodicals CANVA, 43803064, APR SUBSCRIPTION 14.77 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 818100 Subscr Periodicals GUARDIO, APR SUBSCRIPTION 21.21 29.05.2024 2024 TIMOTHY HALMAN MLA MAY EXP 818100 Subscr Periodicals GUARDIO, MAY SUBSCRIPTION 20.95 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 818100 Subscr Periodicals CANVA, 4649135, MAY SUBSCRIPTION 14.77 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 6B0E202E09, MAY SUBSCRIPTION 79.00 21.06.2024 2024 TIMOTHY HALMAN MLA JUN EXP 818100 Subscr Periodicals CANVA, 67742202, JUN SUBSCRIPTION 14.77 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 818100 Subscr Periodicals GOOGLE, 437558, JUN STORAGE 2.79 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 818100 Subscr Periodicals GUARDIO, JUN SUBSCRIPTION 21.08 17.07.2024 2024 TIMOTHY HALMAN MLA JUL EXP 818100 Subscr Periodicals RING, 960024, AUG 2024- JUL 2025 SUBSCRIPTION 59.99 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 818100 Subscr Periodicals GUARDIO, JUL SUBSCRIPTION 21.12 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 818100 Subscr Periodicals CANVA, 46596412, JUL AUGBSCRIPTION 14.77 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP 818100 Subscr Periodicals GOOGLE, 437559, JUL SUBSCRIPTION 2.79 16.09.2024 2024 TIMOTHY HALMAN MLA AUG EXP ** Dartmouth North - Member Exp 29,372.00 * DarN - Other Travel 2,143.08 635500 Airfare/Out of Prov. APR 18-20, HOTEL, OTTAWA TRIP #1 348.23 23.04.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 635500 Airfare/Out of Prov. APR 18-20, AIRFARE, OTTAWA TRIP #1 438.03 23.04.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 27 KM APR 3, 10, 24, PAC KMS 13.70 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 9 KM APR 9, HEALTH KMS 4.57 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 9 KM APR 23, NRED KMS 4.57 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 636000 Kilometres Travelled 320 KM MAY 1 KMS CAUCUS #1 162.44 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 18 KM MAY 8, 15, PAC KMS 9.13 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 9 KM MAY 14, HEALTH KMS 4.57 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 9 KM MAY 22, HAMC KMS 4.57 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 636000 Kilometres Travelled 27 KM JUN 5, 12, 19, PAC KMS 13.71 09.07.2024 2024 SUSAN LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 9 KM JUN 11, HEALTH KMS 4.57 09.07.2024 2024 SUSAN LEBLANC MLA JUN TRAVEL 636000 Kilometres Travelled 9 KM JUL 9, H KMS 4.56 07.08.2024 2024 SUSAN LEBLANC MLA JUL TRAVEL 636000 Kilometres Travelled 9 KM AUG 13, HR KMS 4.56 09.09.2024 2024 SUSAN LEBLANC MLA AUG TRAVEL 638100 M L A APR 18-20, TAXIS OTTAWA TRIP #1 169.34 23.04.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 18-20, 3 PDS OTTAWA TRIP #1 217.39 23.04.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 3, 10, 24, PAC PDS 130.43 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 9, HEALTH PD 43.48 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 06.05.2024 2024 SUSAN LEBLANC MLA APR TRAVEL 638100 M L A MAY 8, 15, PAC PDS 86.96 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 22, HAMC PD 43.48 06.06.2024 2024 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A JUN 5, 12, 19, PAC PDS 130.43 09.07.2024 2024 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 11, HEALTH PD 43.48 09.07.2024 2024 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUL 9, 1 H PD 43.48 07.08.2024 2024 SUSAN LEBLANC MLA JUL TRAVEL 638100 M L A AUG 13, HR PD 43.48 09.09.2024 2024 SUSAN LEBLANC MLA AUG TRAVEL * DarN - Constituency 27,228.92 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 405.60- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 24.04.20 1,622.40 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 01.06.24 2,459.60 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 811.20 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 811.20 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 811.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 811.20 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 811.20 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 608.40 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 24-09-21 811.20 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 30.35- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 119.82 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 177.09 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 62.28 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 62.28 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 62.28 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 62.28 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 62.28 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 45.49 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 3.16 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 62.28 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 56 KM APR 4-27, CONST TRAVEL 28.43 06.05.2024 2024 SUSAN LEBLANC MLA APR CONST TRAVEL 636000 Kilometres Travelled 89 KM MAY 6-30, CONST TRAVEL 45.18 06.06.2024 2024 SUSAN LEBLANC MLA MAY CONST TRAVEL 636000 Kilometres Travelled 311 KM JUN 1-29, CONST TRAVEL 157.88 09.07.2024 2024 SUSAN LEBLANC MLA JUN CONST 20030107 636000 Kilometres Travelled 9 KM JUL 4, CONST TRAVEL 4.57 07.08.2024 2024 SUSAN LEBLANC MLA JUL CONST TRAVEL 636000 Kilometres Travelled 43 KM AUG 23-28, CONST TRAVEL 21.83 09.09.2024 2024 SUSAN LEBLANC MLA AUG CONST TRAVEL 638100 M L A JUL 3, 11 TAXI 31.04 07.08.2024 2024 SUSAN LEBLANC MLA JUL CONST TRAVEL 651100 Professional Service WILSONS SECURITY, 771434, SERVICE/INSTALL BATTERY 166.70 14.05.2024 2024 SUSAN LEBLANC MLA APR EXP 761200 Misc. Office Expense R ROSE, FEB - MAY CA EXP 24.68 14.05.2024 2024 SUSAN LEBLANC MLA MAY CA EXP 761200 Misc. Office Expense HOA, 2934, CERTIFICATE FOLDERS 48.50 30.05.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense COSTCO, BATHROOM TISSUE 21.49 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense STAPLES, 16389, CLIP BOARDS 22.47 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense STAPLES, CORRECTION TAPE, PAPER 92.18 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense BARGIN HARLEYS, 26122, DISH SOAP, SCRUBBIES 7.32 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2945, CERTIFICATE PAPER 30.00 02.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2957,CARDS,PAPER,FOLDERS 69.00 02.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense STAPLES, 20470, KLEENEX,SHARPIES, PENS, ENVELOPES 82.67 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, BATTERIES, BAGS 4.70 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 9229, ENVLEOPES 5.25 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 22063, FOLDERS, LABELS 62.38 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, TONER 3.00 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, TONER 158.49 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 761400 Postage CANADA POST, AUG 9, POSTAGE 118.80 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 761900 Security Services WILSONS SECURITY, 800892,AUG 24- JUL 25 SECURITY 311.41 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8561122, MAR 4- APR 3, BUNDLE 136.27 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL MOBIOITY, APR 4- MAY 3, CELL 34.98 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 8884226, APR 4- MAY 3, BUNDLE 135.95 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 784100 Telecommunications MAR 4 TO 31 BUNDLE 123.08- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9208512, MAY 4- JUN 3, BUNDLE 136.71 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9532332, JUN 4- JUL 3, BUNDLE 135.62 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9857444, JUL 4- AUG 3, BUNDLE 136.97 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 34.96 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 35.02 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 789200 Advertising DARTMOUTH VOLLEYBALL CLUB, 24001, MAR AD 100.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising UNITED DFC, APR AD 100.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising EASTERN FRONT THEATRE, 342, APR AD 175.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising ZUPPA, APR 26, AD 100.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 789200 Advertising MAY WORKS, APR AD 40.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising CORY LIL ANGLERS, 1, MAY AD 100.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20242776, MAY AD 225.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising LISA LACHINCE, 13524, MAY AD 60.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising VOTIVE DANCE, MAY AD 65.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising KEEP GOOD THEATRE CO, MAY AD 150.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 4,MAY AD 150.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 789200 Advertising MAR AD 100.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising DOWNTOWN DARTMOUTH BUS COMM, 747, APR AD 125.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 789200 Advertising HALIFAX GAY MENS CHORUS, 202324T2, MAY AD 95.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 789200 Advertising LISA LACHANCE, MLA, 30524, MAY AD 125.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 789200 Advertising CRICHTON PARK HOME & SCHOOL, 2024001, JUN AD 150.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 22607, JUN AD 200.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 789200 Advertising DARTMOUTH NORTH ECHO, 20242793, JUN AD 225.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 789200 Advertising LC56 SPORTS LTD, 560053, MAY AD 156.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 789200 Advertising UNITED DFC, REFUND APR AD 100.00- 25.07.2024 2024 SUSAN LEBLANC MLA CR 5 SPEAKERS OFFICE 789200 Advertising LISA LECHANCE, 5724, JUL AD 49.00 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 789200 Advertising CLAUDIA CHENDER, 12724, JUL AD 60.00 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 789200 Advertising SHAKESPEAR BY SEA, 15072024, JUL AD 70.00 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 789200 Advertising SALTWIRE, 134937, JUL 3, AD 233.00 03.09.2024 2024 TORY RUSHTON MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 20241014, JUL AD 166.67 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 789200 Advertising CLAUDIA CHENDER, MLA 80824, AUG AD 301.64 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 789200 Advertising AFTERWORDS LITERARY FESTIVAL, 24013, AUG AD 75.00 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 789200 Advertising RENEGADES BASEBALL, 116, AUG AD 125.00 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 794100 Bank Charges CREDIT UNION, APR BANK FEES 9.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 794100 Bank Charges CREDIT UNION, MAY BANK FEES 16.50 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 SUSAN LEBLANC MLA 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.04.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.05.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.06.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.07.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.08.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.09.2024 2024 SUSAN LEBLANC MLA CONSTIT EXP 813000 IT Hardware IKEA, LIGHT FOR PHONE 13.99 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 813000 IT Hardware TELZE, PHONE CASE,SCREEN PROTECTOR 50.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 813000 IT Hardware BELL, 24182, PHONE CHARGER, CABLE 19.50 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses COSTCO, 2024-25, OPEN HOUSE #1 48.66 29.04.2024 2024 SUSAN LEBLANC MLA OPEN HOUSE #1 815100 Meeting Expenses LIFE BRANCH CHURCH, 2024-25 OPEN HOUSE #1 125.00 29.04.2024 2024 SUSAN LEBLANC MLA OPEN HOUSE #1 815100 Meeting Expenses EVENBRITE, THE RED GALA, 1- TICKET 89.14 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses SIDE DORR, SANDS THROUGH THE HOURGLASS,1 TICKET 57.49 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses ALDERNEY LANDING, DANCE NATION - 1 TICKET 35.50 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 815100 Meeting Expenses GREATER BURNSIDE ASOC,43641048,LUCHEON - 1 TICKET 35.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses STAGES FESTIVAL,C26618X3MF,UNICORN- 2 TICKETS 30.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DGHF, 20C6550B29,LOBSTER DINNER AUCTION- 1 TICKET 216.53 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DOLLARAM, 9989, 2024-25 OPEN HOUSE #2 7.50 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses WALMART, 15368, 2024-25 OPEN HOUSE #2 26.96 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses SOBEYS, 2024-25, OPEN HOUSE #2 6.49 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses SOBEYS, 15382, 2024-25 OPEN HOUSE #2 37.94 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses COSTCO, 15310, OEPN HOUSE #2 129.83 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses WALMART, 15333, 2024-25 OPEN HOUSE #2 166.92 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses STEWART LEGERE, 2024-25 OPEN HOUSE #2 125.00 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses SOBEYS, 183352, OPEN HOUSE #2 9.49 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses NEEDS, 2024-25 OPEN HOUSE #2 8.12 23.07.2024 2024 SUSAN LEBLANC MLA JUL OPEN HOUSE #2 815100 Meeting Expenses BOYS AND GIRLS CLUB, 20182, BREAKFAST- 1 TICKET 108.70 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses FARMERS MARKET EVENT, 238470649, 1 TICKET 17.90 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses ATL INT FILM FESTIVAL, 2 TICKETS 50.00 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 817100 Membership Dues OVERSTORY MEDIA, 5015160005, ANNUAL MEMBERSHIP 99.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 12253962, APR SUBSCRIPTION 14.99 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42410842, APR 3-30, SUBSCRIPTION 39.00 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals CANVA, 67216908, APR SUBSCRIPTION 14.77 13.05.2024 2024 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals SQUARESPACE 116479015 DEFER APR JAN 2025 RENEWAL 188.17 01.06.2024 2024 SUSAN LEBLANC MLA JV FOR20240603 818100 Subscr Periodicals HALIFAX EXAMINER 177903 DEFER APR OCT 2024 SUBSRIP 146.09 01.06.2024 2024 SUSAN LEBLANC MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 52410842, MAY SUBSCRIPTION 39.00 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 20502111, MAY SUBSCRIPTION 14.99 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals CANVA, 73978413, MAY SUBSCRIPTION 14.77 06.06.2024 2024 SUSAN LEBLANC MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62410842,MAY 29- JUN 25 SUBSCRIPTION 39.00 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 12271251, JUN SUBSCRITPION 14.99 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ZOOM, 260028921, JUN 2024-MAY 2025 SUBSCRIPTION 214.90 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CANVA, 47747219, JUN SUBSCRIPTION 16.99 09.07.2024 2024 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CANVA, 66400555, JUL SUBSCRIPTION 14.77 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 12287739, JUL SUBSCRIPTION 14.99 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82410842, JUL 24- AUG 20, SUBSCRIPTION 39.00 14.08.2024 2024 SUSAN LEBLANC MLA JUL EXP 818100 Subscr Periodicals MICROSOFT, AUG SUBSCRIPTION 109.00 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals CANVA, 71246709, AUG SUBSCRIPTION 14.77 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92410842, AUG 21- SEP 17 SUBSCRIPTION 39.00 11.09.2024 2024 SUSAN LEBLANC MLA AUG EXP ** Dartmouth South - Member Exp 21,981.75 * DarS - Constituency 21,981.75 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 32.76- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,638.00 06.04.2024 2024 PP0000013062 615100 Casual Employees PPE JUNE 1 2024 CASUAL 897.00 18.07.2024 2024 JUN EXP 615100 Casual Employees PPE JUNE 15 2024 CASUAL 466.44 18.07.2024 2024 JUN EXP 615100 Casual Employees Pay Ending 07.09.24 975.00 07.09.2024 2024 PP0000013420 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 1.56- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 121.09 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits PPE JUNE 1 2024 FRINGE 72.00 18.07.2024 2024 FRINGE BENEFITS COSTS JUN EXP 627100 Fringe Benefits PPE JUNE 15 2024 FRINGE 37.31 18.07.2024 2024 FRINGE BENEFITS COSTS JUN EXP 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 24.25 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 651100 Professional Service WILSONS SECURITY, 770641, PANIC BOTTON & TESTED 181.64 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 651100 Professional Service POWER PROMOTION,16482,CREATING PRINT WATER BOTTLES 1,386.50 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense D+H, 3120443062, CHEQUES, BINDERS 109.57 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2957, PAPER 230.00 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 1864531, LABELS, STAPLES 83.98 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 6401 PAPER TOWEL, MARKERS, FRAMES 12.50 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 27354, COFFEE AND CREAM 12.98 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 27279, DOCUMENT FRAMES 15.00 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense J BARRY,MAY 27- AUG 19, CA EXP 71.22 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761200 Misc. Office Expense DENIS OFFICE, 67212444, TONER 59.99 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761400 Postage CANADA PSOT, APR 23 POSTAGE 97.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 762500 Print Prod Charges MUNUTEMAN PRESS, 124558, PRINTING BUSINESS CARDS 230.99 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK 21445202 DEFER APR 3 BUNDLE 13.39 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 784100 Telecommunications EASTLINK, 21741197, MAY 4- JUN 5 BUNDLE 137.51 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 21889650, JUN 4- JUL 3, BUNDLE 139.50 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 784100 Telecommunications EASTLINK, 22038426, JUL 4- AUG 3,BUNDLE 138.97 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones bell, may 4- jun 3 mla cell 35.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL, APR 4 MAY 3, MLA CELL 35.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 MLA CELL 4.26 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 213969, APR AD 240.03 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising AIDS COALITION, 13524, MAY AD 52.17 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DARTMOUTH VOLLEYBALL CLUB U18, 2, JAN AD 100.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ZUPPA, APR AD 100.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising MAYWORKS, APR AD 40.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising THEATRE NS, 109, MAR AD 250.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, MAR AD 350.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ACADEMIC FAMILY MEDICINE, 2, APR AD 50.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising JAN TO MAR ADS 700.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising PARENT CHILD GUIDE, 22608, JUN 26- AUG 21, AD 200.00 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising UDFC U12AA GIRL TEAM, JUN AD 150.00 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 789200 Advertising AFRIFEST, 232024, JUL AD 60.00 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising UNITED DFC SOCCERMANIA, 1048,JUL AD 150.00 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising LISA LACHANCE, 5724, JUL AD 49.00 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising HALIFAX DANCE, 2032121, JUL AD 125.00 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising DOWNTOWN DARMOUTH BUS COMM, 746, APR AD 108.70 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SHAKESPEAR BY THE SEA, JUL AD 70.00 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 2024101, JUL AD 144.93 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising 4IMPRINT, 27598636, JUL AD 301.67 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges COLLABRIA, APR 30, BANK FEES 7.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 1 BANK FEE 0.13 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 28, BANK FEE 0.70 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 2 BANK FEE 0.13 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP 794100 Bank Charges COLLABRIA, 68411153, JUN SUBSCRIPTION 3.71 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, JUN BANK FEES 0.13 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 794100 Bank Charges COLLABRIA, JUL BANK FEE 0.13 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA, JUN 27 BANK FEE 0.70 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA, 10, AUG BANK FEE 7.50 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges COLLABRIA, AUG BANK FEES 0.13 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges COLLABRIA, JUL BANK FEES 0.71 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.04.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61- 01.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING OFFICE RENT 1,126.37 01.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 2,009.61 01.09.2024 2024 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DART HERITAGE MUSEUM,MOTHER'S DAY TEA- 2 TICKETS 40.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DGHF, LOBSTER DINNER - 1 TICKET 216.51 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 817100 Membership Dues DARTMOUTH HERITAGE MUSEUM, ANNUAL MEMBERSHIP 20.00 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 817100 Membership Dues WELLNESS WITHIN, ANNUAL MEMBERSHIP FEE 20.00 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2761726229,MAY 12- JUN 11 SUBSCRIPTION 25.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11045218, MAY SUBSCRITPION 7.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals CANVA, 67115517, MAY SUBSCRITPION 33.03 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52406873, MAY 1-28, SUBSCRITPION 19.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals KU'KU'KWES, MAY SUBSCRIPTION 5.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ZOOM, 254685683, APR 26- MAY 28 SUBSCRITPION 21.49 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SQUARESPACE, 126400343, APR SUBSCRIPTION 24.66 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals MAILCHIMP, 11229089, APR SUBSCRIPTION 36.65 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 202779, APR SUBSCRIPTION 10.43 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 20137, ANNUAL SUBSCRIPTION 181.51 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2734632727, APR 12- MAY 11 SUBSCRIPTION 25.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11033648, APR SUBSCRIPTION 7.99 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals CANVA, 45023138, APR SUBSCRIPTION 33.04 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42406873, APR 3-30 SUBSCRIPTION 19.50 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals KU'KU'KWES, APR SUBSCRIPTION 5.43 23.05.2024 2024 CLAUDIA CHENDER MACLELLAN MLA APR EXP 818100 Subscr Periodicals ZOOM 250372246 DEFER APR 28 SUBSCRIPTION 19.41 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2707713607 DEFER APR 11 SUBSCRITPION 9.22 01.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240603 818100 Subscr Periodicals ALLNS.COM, 62406873, MAY 29- JUN 25 SUBSCRIPTION 19.50 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ZOOM, 258808383, MAY 29- JUN 28 SUBSCRIPTION 21.49 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals SQUARESPACE, 130531619, MAY SUBSCRIPTION 24.75 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals MAILCHIMP, 1132390, MAY SUBSCRIPTOIN 36.50 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 18918917, MAY SUBSCRIPTION 10.43 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals CANVA, 68411153, JUN SUBSCRIPTION 33.04 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals PATREON, JUN SUBSCRIPTION 4.77 12.06.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals MAILCHIMP, 1141816, JUN SUBSCRIPTION 36.55 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 210110, JUN SUBSCRITPION 12.00 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2789156556, JUN 12- JUL 12 SUBSCRIPTION 25.99 02.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 213585, JUL SUBSCRIPTION 12.00 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2816570313, JUL 12- AUG 11 SUBSCRIPTION 25.99 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 11069272, JUL SUBSCRIPTION 7.99 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals CANVA, 46459586, JUL SUBSCRIPTION 33.03 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals KU'KU'WES, JUL SUBSCRIPTION 5.49 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ZOOM, 262870692, JUN 29- JUL 28 SUBSCRIPTION 21.49 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 72406873, JUN 26- JUL 23 SUBSCRIPTION 19.50 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals SQUARESPACE, 138169428, JUN SUBSCRIPTION 20.70 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 11056062, JUN SUBSCRIPTION 7.99 23.07.2024 2024 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 216850, AUG SUBSCRIPTION 12.00 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ADOBE, 2843946547, AUG 12- SEP 11 SUBSCRIPTION 25.99 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 11079536, AUG SUBSCRIPTION 7.99 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals CANVA, 68023551, AUG SUBSCRIPTION 33.03 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals KU'KU'KWES, AUG SUBSCRIPTION 5.54 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ZOOM, 266869641, JUL 29- AUG 28 SUBSCRITPION 21.49 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals SQUARESPACE, 142648256, JUL SUBSCRIPTION 24.93 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 82406873, JUL 24- AUG 20 SUBSCRIPTION 19.50 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals MAILCHIMP, 1151064, JUL SUBSCRIPTION 36.70 27.08.2024 2024 CLAUDIA CHENDER MACLELLAN MLA AUG EXP ** Digby-Annapolis - Member Exp 48,001.25 * DiAn - Other Travel 2,442.96 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.09 10.07.2024 2024 JILL S BALSER MLA MAY TRAVEL 636000 Kilometres Travelled 446 KM APR 1-8, 1A - 1B 226.41 14.05.2024 2024 JILL S BALSER MLA APR TRAVEL 636000 Kilometres Travelled 223 KM MAY 28-30 KMS, CAUCUS #1 113.21 10.07.2024 2024 JILL S BALSER MLA MAY TRAVEL 636000 Kilometres Travelled 1,338 KM MAY 7 - 30, C 2A- 4B 679.23 10.07.2024 2024 JILL S BALSER MLA MAY TRAVEL 636000 Kilometres Travelled 1,784 KM JUN 4-27, C 5A- 8B 905.65 14.08.2024 2024 JILL S BALSER MLA JUN TRAVEL 636000 Kilometres Travelled 446 KM JUL 9-10, C 9A- 9B 226.41 14.08.2024 2024 JILL S BALSER MLA JUL TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 14.05.2024 2024 JILL S BALSER MLA APR TRAVEL * DiAn - Living 9,948.79 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.04.2024 2024 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.05.2024 2024 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.06.2024 2024 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.07.2024 2024 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.08.2024 2024 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV.. LTD., LA RENT 1,610.00 01.09.2024 2024 JILL S BALSER MLA LA EXP 784100 Telecommunications EASTLINK, APR 1-15, INTERNET 33.64 11.04.2024 2024 JILL S BALSER MLA APR LA 784100 Telecommunications EASTLINK, MAY 16- JUN 15 INTERNET 79.95 10.07.2024 2024 JILL S BALSER MLA MAY LA 784100 Telecommunications EASTLINK, APR 16- MAY 15, INTERNET 79.95 20.08.2024 2024 JILL S BALSER MLA APR LA 784100 Telecommunications EASTLINK, JUL 16- AUG 15, INTERNET 79.95 03.09.2024 2024 JILL S BALSER MLA JUL LA 784700 Cellular Phones EASTLINK, APR 16- MAY 15, INTERNET 79.95 05.06.2024 2024 JILL S BALSER MLA APR LA 784700 Cellular Phones EASTLINK, APR 16- MAY 15, INTERNET 79.95- 20.08.2024 2024 JILL S BALSER MLA APR LA 785200 Electricity 38 KW NS POWER, APR 1-APR 16, ELECT 15.30 05.06.2024 2024 JILL S BALSER MLA APR LA * DiAn - Constituency 35,609.50 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 327.60- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 655.20 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 669.76 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 757.12 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 742.56 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 728.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,817.92 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 2,600.00 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 2,256.80 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 2,046.72 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 2,379.52 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 2,111.20 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 2,009.28 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 2,023.84 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 24.69- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 49.37 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 50.57 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 57.80 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 56.59 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 55.40 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 139.13 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 203.85 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 175.44 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 158.07 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 185.60 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 163.41 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 154.99 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 156.18 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 60 KM APR 20-21, CONST TRAVEL 30.46 14.05.2024 2024 JILL S BALSER MLA APR CONST TRAVEL 636000 Kilometres Travelled 180 KM MAY 13- 25, CONST TRAVEL 91.37 10.07.2024 2024 JILL S BALSER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 760 KM JUL 1-27, CONST TRAVEL 385.82 01.09.2024 2024 JILL S BALSER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,175 KM JUN 1-27, CONST TRAVEL 596.50 01.09.2024 2024 JILL S BALSER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 760- KM JUL 1-27, CONST TRAVEL 385.82- 01.09.2024 2024 JILL S BALSER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,175- KM JUN 1-27, CONST TRAVEL 596.50- 01.09.2024 2024 JILL S BALSER MLA JUN CONST TRAVEL 761200 Misc. Office Expense AMAZON, 177820, CARD HOLDER, SIGNS 133.95 05.06.2024 2024 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense CANADIAN TIRE, 9406, HANGERS 4.98 05.06.2024 2024 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense WALMART, 7659, WAL PATCH KIT, SPOONS 27.97 10.07.2024 2024 JILL S BALSER MLA MAY EXP 761200 Misc. Office Expense WILSONS HRADWARE, 237073, TOILET TISSUE HOLDER 26.99 10.07.2024 2024 JILL S BALSER MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 5387, DISHSOAP 4.29 10.07.2024 2024 JILL S BALSER MLA MAY EXP 761200 Misc. Office Expense WALMART, 8272, HANGING FOLDERS,TAPE,CALENDAR 141.60 10.07.2024 2024 JILL S BALSER MLA MAY EXP 761200 Misc. Office Expense STAPLES, 258190259,BINDER SHEETS,FOLDERS,SEALS 210.70 10.07.2024 2024 JILL S BALSER MLA MAY EXP 761400 Postage CANADA POST, 1853973, MAY 3, POSTAGE 92.10 10.07.2024 2024 JILL S BALSER MLA MAY EXP 761900 Security Services ARMSTRONG 254246 DEFER APR JAN 2025 SECURITY 300.00 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 784100 Telecommunications BELL ALIANT, 8603753, MAR 7- APR 6, BUNDLE 145.37 05.06.2024 2024 JILL S BALSER MLA APR EXP 784100 Telecommunications MAR 5 TO 31 BUNDLE 117.24- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 8927137, APR 7- MAY 6 145.37 10.07.2024 2024 JILL S BALSER MLA MAY EXP 784700 Cellular Phones TELUS DEFER APR 11 CELL 30.09 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 784700 Cellular Phones TELUS, APR 12- MAY 11, CELL 84.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 784700 Cellular Phones TELUS, MAY 12- JUN 11 CELL 84.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 785200 Electricity 772 KW NS POWER, FEB 29- MAR 28 ELECT 153.04 05.06.2024 2024 JILL S BALSER MLA APR EXP 785200 Electricity 772- KWH FEB 29 TO MAR 28 ELECT 153.03- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 666 KW NS POWER, APR 1-30, ELECT 119.88 10.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising BIG BROTHERS BIG SISTERS ANNA VALLEY,1887,MAR AD 150.00 30.04.2024 2024 JILL S BALSER MLA MAR EXP 789200 Advertising MAR AD 150.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 789200 Advertising CLARE SHOPPER, 98210, APR AD 197.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 789200 Advertising ANNAPOLIS VOICES CHORAL SOC, 20240501, MAY AD 50.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising DIGBY & AREA HEALTH SVS CHARITABLE, 83, MAY AD 150.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising THE WEYMOUTH BRIDGE, 337346, MAY AD 100.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199001, MAY AD 197.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199236, MAY AD 197.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199001, MAY AD 197.00- 31.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199236, MAY AD 197.00- 31.07.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199001, MAY AD 197.00 06.08.2024 2024 JILL S BALSER MLA MAY EXP 789200 Advertising THE CLARE SHOPPER, 199236, MAY AD 197.00 06.08.2024 2024 JILL S BALSER MLA MAY EXP 793100 Janitorial Services DARLA'S CLEAN SEEP, 201 MAY 8 OFFICE CLEANING 90.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 793100 Janitorial Services GLASS CLEANING BT NICK, 22,GLASS CLEANING 40.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 793100 Janitorial Services DARLA'S CLEAN SEEP, 205 MAY 17 OFFICE CLEANING 90.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JILL S BALSER MLA 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 769.56 01.04.2024 2024 JILL S BALSER MLA CONST EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 769.56 01.05.2024 2024 JILL S BALSER MLA CONST EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 1,400.00 01.06.2024 2024 JILL S BALSER MLA CONST EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 1,400.00 01.07.2024 2024 JILL S BALSER MLA CONST EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 1,400.00 01.08.2024 2024 JILL S BALSER MLA CONST EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 1,400.00 01.09.2024 2024 JILL S BALSER MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL DEFER APR 25 JUL 24 COPIER RENTAL 219.36 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 811800 Equipment Rentals LBC CAPITAL 2521717 DEFER APR 2024 COPIER RENTAL 73.12 01.06.2024 2024 JILL S BALSER MLA JV FOR20240605 811900 Equipment Leases WORKPLACE ESSENTIALS 71257 DEFER APR 2024 COPIER 80.65 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 811900 Equipment Leases WORKPLACE ESSENTIALS, 74476, MAY 1- JUL 31, COPIER 215.40 05.06.2024 2024 JILL S BALSER MLA APR EXP 813000 IT Hardware EPSON,255821778,ALL IN ONE PRINTER TAG 773949 555.26 10.07.2024 2024 JILL S BALSER MLA MAY EXP 813000 IT Hardware LANGSECURE SECURITY,359,SECURITY CAMERS TAG 768431 1,049.23 24.07.2024 2024 JILL S BALSER MLA MAY EXP 813100 Equipment Purchases CANADIAN TIRE, 9406A, WATER COOLER TAG 773948 299.93 05.06.2024 2024 JILL S BALSER MLA APR EXP 815100 Meeting Expenses COSTCO, 8856, 2024-25 OPEN HOUSE #1 153.30 01.08.2024 2024 JILL S BALSER MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 3701, 2024-25 OPEN HOUSE #1 26.25 01.08.2024 2024 JILL S BALSER MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 4442, 2024-25 OPEN HOUSE 31 116.97 01.08.2024 2024 JILL S BALSER MLA OPEN HOUSE #1 815100 Meeting Expenses RECAERDOS PIZZA, OPEN HOUSE #1 135.65 01.08.2024 2024 JILL S BALSER MLA OPEN HOUSE #1 818100 Subscr Periodicals MCAFEE 3463808876 DEFER APR 2024 MAR 2025 SUBSCRIP 69.99 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2702696087 DEFER APR 5 SUBSCRIPTION 10.00 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals ADOBE 2713856884 DEFER APR 18 SUBSCRIPTION 15.09 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals ZOOM 2496363 DEFER APR 23 SUBSCRIPTION 15.94 01.06.2024 2024 JILL S BALSER MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT 1752646818 2 YEAR DEFER 2024 SUBSCRIPTIO 54.50 01.06.2024 2024 JILL S BALSER MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 42417320, APR 3- 30 SUBSCRIPTION 39.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2729118034, APR 6- MAY 5 SUBSCRIPTION 61.98 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals SALTWIRE, 11007637, APR SUBSCRIPTION 5.00 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2740876593, APR 19- MAY 18 SUBSCRIPTION 25.99 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ZOOM, 254040233, APR 24- MAY 23, SUBSCRPTION 21.49 05.06.2024 2024 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2756552750,MAY 6- JUN 5 SUBSCRIPTION 61.98 10.07.2024 2024 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11007637, MAY SUBSCRIPTION 5.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2767971028,MAY 19- JUN 18 SUBSCRIPTION 29.89 10.07.2024 2024 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ZOOM, 258190259, MAY 24- JUN 23 SUBSCRIPTION 21.49 10.07.2024 2024 JILL S BALSER MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 624B17320, MAY 29- JUN 25 SUSCRIPTION 39.00 10.07.2024 2024 JILL S BALSER MLA MAY EXP ** Eastern Passage- Member Exp 20,117.32 * EaPa - Other Travel 0.00 638100 M L A MAR, 15 LEG PDS 652.17 30.04.2024 2024 BARBARA ADAMS MLA MAR TRAVEL 638100 M L A MAR LEG PDS 652.17- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 785201 Electricity - Admin NS POWER, APR 22- JUN 21, ELECT 318.42 18.07.2024 2024 ZACHARIAH CHURCHILL MLA JUL EXP 785201 Electricity - Admin NS POWER, APR 22- JUN 21, ELECT 318.42- 18.07.2024 2024 ZACHARIAH CHURCHILL MLA APR EXP * EaPa - Constituency 20,117.32 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 118.67- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 24.04.20 169.52 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 322.09 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 84.76 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 84.76 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 10.08.24 121.21 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 07.09.24 242.42 07.09.2024 2024 PP0000013420 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 6.61- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 7.59 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 12.20 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 3.55 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 3.55 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 4.39 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 13.62 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 454 KM MAR 1-28, CONST TRAVEL 227.79 30.04.2024 2024 BARBARA ADAMS MLA MAR COSNT TRAVEL 636000 Kilometres Travelled 160 KM APR 1-24, APR CONST TRAVEL 81.23 30.04.2024 2024 BARBARA ADAMS MLA APR CONST TRAVEL 636000 Kilometres Travelled 454- KM MAR CONST TRAVEL 227.79- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 651100 Professional Service STAPLES, 4161, CRATING, PRINTING SIGNS 450.00 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense L ROCHON, FEB CA EXP 30.10 30.04.2024 2024 BARBARA ADAMS MLA FEB CA EXP 761200 Misc. Office Expense L ROCHON FEB CA EXP 30.10- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 761200 Misc. Office Expense L ROCHON, MAR 7-25, CA EXP 158.05 29.05.2024 2024 BARBARA ADAMS MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 2499, TONER, GOLD SEALS 157.23 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 3877, LEDGER COVERS, PRINITNG 202.77 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense GIANT TIGER, 7282, LYSOL WIPES, TISSUE PAPER 29.89 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 7071, TONER 352.96 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 3665, TONER 118.29 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense STAPLES, 3234, LEDGER COVERS, CLEAR COVERS 74.99 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense L ROCHON, APR 29- MAY 18, CA EXP 72.09 06.06.2024 2024 BARBARA ADAMS MLA MAY CA EXP 761200 Misc. Office Expense L ROCHON, APR 5-29, CA EXP 63.46 06.06.2024 2024 BARBARA ADAMS MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 9245, TONER 236.58 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 9812, TONER 125.46 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 1645, TONER 122.99 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES,74551, TONER 1,322.89 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 4110, TONER 479.96 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761200 Misc. Office Expense MAR CA EXP 158.05- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2955,CARDS 19.50 02.07.2024 2024 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1263, TONER 688.76 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1146, PRINTER PROTECTION PLAN 149.99 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, EXTENTION CORD 12.99 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 1771,COFFEE, TEA, WATER, CLEANING PRODUCTS 64.91 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, SHIPPING LABELS & ENVELOPES 55.68 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 761900 Security Services WILSONS SECURITY, 773597, APR 1-30, SECURITY SVS 25.15 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 781280, MAY SECURITY SVS 25.15 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 761900 Security Services WILSONS SECURITY, 788967, JUN SECURITY SVS 25.15 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSON SECURITY, 796212, JUL SECURITY SVS 25.15 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 762500 Print Prod Charges ATL DIGITAL,83563,PRINTING VEHICLE MAGNETS 64.54 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 219240403, MAR 4- APR 3, BUNDLE 153.70 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 8884018, APR 4- MAY 3, BUNDLE 153.24 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 784100 Telecommunications MAR 4 TO 31 BUNDLE 138.82- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9208298, MAY 4- JUN 3, BUNDLE 153.50 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9532121, JUN 4- JUL 3, BUNDLE 153.00 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 784700 Cellular Phones KOODO, APR 1-30, CELL 61.23 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, MAY 1-30, CELL 124.43 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 784700 Cellular Phones KOODO, JUN 1 -30, CELL 160.73 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1-31, CELL 60.43 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 789200 Advertising CB ADVERTISING, 2283, APR ADS 77.04 29.05.2024 2024 BARBARA ADAMS MLA APR EXP 789200 Advertising HORIZON REC CTR, 12, FEB AD 500.00 06.06.2024 2024 BARBARA ADAMS MLA FEB EXP 789200 Advertising MARINE RIDERS TRAIL, BA00001, FEB AD 500.00 06.06.2024 2024 BARBARA ADAMS MLA FEB EXP 789200 Advertising CB ADVERTISING, 2284, MAY AD 77.04 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 271089, APR AD 250.00 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP 789200 Advertising FEB ADS 1,000.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising 18 DART LIONS RCA CADET SQUADRON,4052024,APR 5 AD 250.00 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 789200 Advertising EPEC PROM COMM, JUN AD 250.00 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 472, JUN AD 250.00 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 470, MAY AD 250.00 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 789200 Advertising THE BEACON, 471, APR AD 250.00 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 789200 Advertising RITA AMYOTTE MACDONALD MANOR SOCIAL,1, JUN AD 250.00 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 2285, JUN AD 77.04 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 789200 Advertising CONNECTING TO AFRICA, 7, MAY AD 150.00 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 789200 Advertising ISLAND VIEW APARTMENTS SOCIAL COMM, 12, JUN AD 250.00 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 789200 Advertising CB ADVERTISING, 2326, JUL AD 77.04 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 789200 Advertising EP MINOR BASEBALL ASSOC, 110, JUL AD 250.00 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 789200 Advertising COLE HBR COMETS BASEBALL, JUN AD 300.00 20.08.2024 2024 BARBARA ADAMS MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BARBARA ADAMS MLA 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.04.2024 2024 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2024 2024 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.06.2024 2024 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.07.2024 2024 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2024 2024 BARBARA ADAMS MLA CONSTIT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.09.2024 2024 BARBARA ADAMS MLA CONSTIT EXP 813000 IT Hardware STAPLES, 1146, LASER PRINTER TAG 625178 575.24 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 815100 Meeting Expenses DOLLARAMA 6400 DEFER 2024 2025 OPEN HOUSE 1 56.25 01.06.2024 2024 BARBARA ADAMS MLA JV FOR20240603 815100 Meeting Expenses SUPERSTORE, 101125., 2023-24, OPEN HOUSE #4 37.99 27.06.2024 2024 BARBARA ADAMS MLA JAN OPEN HOUSE #4 815100 Meeting Expenses GLOW PARTIES, 2023-24, OPEN HOUSE #4 7.10 27.06.2024 2024 BARBARA ADAMS MLA JAN OPEN HOUSE #4 815100 Meeting Expenses OPEN HOUSE 4 45.09- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 815100 Meeting Expenses DGHF, LOBSTER DINNER & AUCTION, 2 TICKETS 433.04 18.07.2024 2024 BARBARA ADAMS MLA JUN EXP 818100 Subscr Periodicals STAPLES, 5804, MS365 SUBSCRIPTION 109.99 18.06.2024 2024 BARBARA ADAMS MLA MAY EXP ** Eastern Shore - Member Exp 29,073.73 * EaSh - Other Travel 411.27 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 05.06.2024 2024 JAMES B KENT SMITH MLA MAY TRAVEL 636000 Kilometres Travelled 228 KM MAY 29-30, KMS CAUCUS #1 115.75 05.06.2024 2024 JAMES B KENT SMITH MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 30.04.2024 2024 JAMES B KENT SMITH MLA APR TRAVEL 638100 M L A APR 4-5, BRIDGE TOLLS 3.48 30.04.2024 2024 JAMES B KENT SMITH MLA APR TRAVEL * EaSh - Constituency 28,662.46 615100 Casual Employees Pay Ending 06.04.24 411.84 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.05.02 804.96 02.05.2024 2024 PP0000013104 615100 Casual Employees Pay Ending 04.05.24 262.08 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 262.08 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 13.06.24 468.00 13.06.2024 2024 PP0000013204 615100 Casual Employees Pay Ending 15.06.24 393.12 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 131.04 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 262.08 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 355.68 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 917.28 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 767.52 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 262.08 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 524.16 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 0.79- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 29.24 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 3.16 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 24.05.02 50.58 02.05.2024 2024 PP0000013104 627100 Fringe Benefits Pay Ending 04.05.24 9.26 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 16.83 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 3.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 13.06.24 30.72 13.06.2024 2024 PP0000013204 627100 Fringe Benefits Pay Ending 15.06.24 27.68 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.21 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 16.83 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 24.57 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 71.05 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 58.66 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 16.83 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 38.52 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 504 KM APR 4-15, CONST TRAVEL 255.86 30.04.2024 2024 JAMES B KENT SMITH MLA APR CONST TRAVEL 636000 Kilometres Travelled 591 KM MAY 4-28, CONST TRAVEL 300.03 05.06.2024 2024 JAMES B KENT SMITH MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,250 KM JUN 1-28, CONST TRAVEL 634.56 03.07.2024 2024 JAMES B KENT SMITH MLA JUN CONST TRAVEL 636000 Kilometres Travelled 656 KM JUL 1-27 CONST TRAVEL 333.02 21.08.2024 2024 JAMES B KENT SMITH MLA JUL CONST TRAVEL 636000 Kilometres Travelled 580 KM AUG 7-31, CONST TRAVEL 294.44 04.09.2024 2024 JAMES B KENT SMITH MLA AUG CONST TRAVEL 651100 Professional Service COMPUTER INFORMATICS SOL, 25309, COMPUTER REPAIR 133.00 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 761200 Misc. Office Expense K CORKERY, APR 21, CA EXP 17.26 30.04.2024 2024 JAMES B KENT SMITH MLA APR CA EXP 761200 Misc. Office Expense SOBEYS, 21718, MILK, CREAM 5.78 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 761200 Misc. Office Expense SOBEYS, COFFEE, CREAM, MILK 6.25 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 761200 Misc. Office Expense SOBEYS, MILK, CREAM 5.94 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense STAPLES, INK,PAPER,SEALS,PENS.POST ITS 365.47 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 64825, COFFEE, TEA,MILK 37.41 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 761200 Misc. Office Expense K CORKERY, JUL 3-30, CA EXP 76.65 21.08.2024 2024 JAMES B KENT SMITH MLA JUL CA EXP 761200 Misc. Office Expense SOBEYS, 77819, CREAM, MIL, K CUPS 29.93 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 761200 Misc. Office Expense K CORKERY, AUG 27-29, CA EXP 20.82 04.09.2024 2024 JAMES B KENT SMITH MLA AUG CA EXP 761200 Misc. Office Expense SOBEYS, K CUPS, TEA BAGS 51.91 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 761200 Misc. Office Expense STAPLES, PAPERCLIPS, STICKY NOTES 39.66 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 761900 Security Services WILSONS 731549 DEFER APR OCT 2024 SECURITY 279.65 12.04.2024 2024 JAMES B KENT SMITH MLA JV FOR20240426 784100 Telecommunications EASTLINK, 21471044, MAR 23- APR 22, BUNDLE 140.62 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 784100 Telecommunications EASTLINK, 21617859, APR 23- MAY 22, BUNDLE 140.62 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 784100 Telecommunications MAR 23 TO 31 BUNDLE 40.82- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications EASTLINK, 21766001, MAY 23- JUN 22, BUNDLE 140.62 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 784100 Telecommunications EASTLINK, 22063561, JUL 23- AUG 22, BUNDLE 140.62 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 784700 Cellular Phones FIDO, APR 15- MAY 14, CELL 58.43 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 784700 Cellular Phones FIDO DEFER APR 14 CELL 26.39 01.06.2024 2024 JAMES B KENT SMITH MLA JV FOR20240603 784700 Cellular Phones FIDO, MAY 15- JUN 14, CELL 58.43 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 784700 Cellular Phones FIDO, JUN 15- JUL 14, CELL 58.43 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 784700 Cellular Phones FIDO, JUL 156- AUG 14, CELL 58.43 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 784700 Cellular Phones FIDO, AUG 15- SEP 14, CELL 63.42 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 785200 Electricity 2,633 KW NS POWER, DEC 22- FEB 26, ELECT 481.80 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 785200 Electricity 1,593 KW NS POWER, FEB 26- APR 25, ELECT 314.59 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 785200 Electricity 2,633- KWH DEC 22 TO FEB 26 ELECT 481.81- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 945- KWH FEB 26 TO MAR 31 ELECT 186.62- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 909 KW NS POWER, APR 25- JUN 25 ELECT 201.94 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2913, APR AD 431.11 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 789200 Advertising LIFE AS MEDICINE, 1008, APR AD 200.00 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 789200 Advertising MEAGHERS GRANT VOL FIRE DEPT, 171, APR AD 100.00 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 789200 Advertising SHEET HARBOUR MARINA, 1008, APR AD 200.00 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 789200 Advertising DARTMOUTH VBC U18 F, APR AD 100.00 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 789200 Advertising ESDH FIELD DAY, MAY AD 200.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2937, MAY AD 431.11 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising SMALL TOWN MARKETING SOLUTIONS,1190, MAY AD 173.91 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising DRAGON BOAT FESTIVAL, MAY AD 250.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising PORTERS LAKE TAEKWONDO ASSOC, MAY AD 200.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising EASTERN SHORE PRIDE SOCIETY, 3, MAY AD 250.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising SHEET HARBOUR FISHING DERBY, MAY AD 200.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 789200 Advertising ACRE ALLEY, MAY AD 200.00 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2966, JUN AD 431.11 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising OLD SCHOOL GATHERING PLACE, 2362, JUN AD 100.00 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising U18 TEAM CANADA FLAG, 202423, JUN AD 100.00 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising PORTERS LAKE COMM SVS ASSOC, 202422, JUN AD 200.00 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 789200 Advertising SHEET HBR LIONS CLUB, 100118, AUG AD 400.00 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE THUNDER, JUL AD 250.00 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising MH HERITAGE SOCIETY, 2403, JUL AD 200.00 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2989, JUL AD 431.10 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising ST GENEVIEVE'S CHURCH, 2402, JUL AD 173.91 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising ESDH BOYS HOCKEY TEAM, 120, JUL AD 150.00 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising BALCOM CTR ONLINE AUCTION, 102703, JUL AD 200.00 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising CHEZZETCOOK LIONS CLUB, 2024002, JUL AD 200.00 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE GOLD SOC, JUL AD 200.00 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE COOPERATOR, 3010, AUG AD 431.11 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising HEAT THEATRE, AUG AD 200.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising LAWRENCETOWN SURFING ASSOC, 209, AUG AD 200.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE GOLD SOX, 202401, AUG AD 200.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising SATA HOLLOWEEN WALK, 10008, AUG AD 200.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising NS BREAST CANCER RETREAT, 2407, AUG AD 150.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 789200 Advertising EASTERN SHORE MEM HOSPITAL, AUG AD 250.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, APR 3 OFFICE CLEANING 55.00 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 45, APR 17 OFFICE CLEANING 55.00 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, MAY 1 OFFICE CLEANING 55.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 5, MAY 15, OFFICE CLEANING 55.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, MAY 29, OFFICE CLEANING 55.00 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 2, JUN 12 OFFICE CLEANING 55.00 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 17, JUN 26 OFFICE CLEANING 55.00 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 22, JUL 10 OFFICE CLEANING 47.83 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 25, JUL 24, OFFICE CLEANING 47.83 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 30, AUG 7, OFFICE CLENAING 55.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 34, AUG 21 OFFICE CLEANING 55.00 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JAMES B KENT SMITH MLA 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.04.2024 2024 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.05.2024 2024 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.06.2024 2024 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.07.2024 2024 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.08.2024 2024 JAMES B KENT SMITH MLA CONST EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.09.2024 2024 JAMES B KENT SMITH MLA CONST EXP 813000 IT Hardware STAPLES, WIRELESS MOUSE 36.23 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 42419114, APR 3-30, SUBSCRIPTION 39.01 30.04.2024 2024 JAMES B KENT SMITH MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 52419114, MAY 1-28, SUBSCRIPTION 39.01 05.06.2024 2024 JAMES B KENT SMITH MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62419114, MAY 29- JUN 25 SUBSCRIPTION 39.01 09.07.2024 2024 JAMES B KENT SMITH MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 82419114, JUL 24- AUG 20 SUBSCRIPTION 39.01 22.08.2024 2024 JAMES B KENT SMITH MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92419114, AUG 21- SEP 17 SUBSCRITPION 39.01 09.09.2024 2024 JAMES B KENT SMITH MLA AUG EXP ** Fairview-Clayton Park - Member Exp 29,402.17 * FCP - Other Travel 600.25 635400 Airfare/Acc. In Prov APR 23-24, HOTEL CAUCUS #1 106.00 06.05.2024 2024 PATRICIA ARAB MLA APR TRAVL 636000 Kilometres Travelled 631 KM APR 23-24, KMS CAUCUS #1 320.33 06.05.2024 2024 PATRICIA ARAB MLA APR TRAVL 638100 M L A APR 23-24, 2 PDS CAUCUS #1 86.96 06.05.2024 2024 PATRICIA ARAB MLA APR TRAVL 638100 M L A APR 4-5, 2 LEG PDS 86.96 07.05.2024 2024 PATRICIA ARAB MLA APR TRAVEL * FCP - Constituency 28,801.92 615100 Casual Employees Pay Ending 06.04.24 488.80 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 291.20 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 01.06.24 904.80 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 24.08.24 582.40 24.08.2024 2024 PP0000013379 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 1.58- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 35.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 19.24 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 70.02 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 3.16 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 3.16 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 3.16 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 3.16 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 3.16 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 43.34 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 3.16 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 3.16 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 405 KM APR 1-25, CONST TRAVEL 205.60 06.05.2024 2024 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 485 KM JUN 1-22, CONST TRAVEL 246.21 25.07.2024 2024 PATRICIA ARAB MLA JUN CONST TRAVEL 636000 Kilometres Travelled 92 KM JUN 25- 30, CONST TRAVEL 46.70 25.07.2024 2024 PATRICIA ARAB MLA JUN CONT TRAVEL 636000 Kilometres Travelled 543 KM JUL 1-11, CONST TRAVEL 275.65 25.07.2024 2024 PATRICIA ARAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 439 KM JUL 11-31, CONST TRAVEL 222.86 07.08.2024 2024 PATRICIA ARAB MLA JUL CONST TRAVEL 638100 M L A APR 4-17, PARKING 20.00 06.05.2024 2024 PATRICIA ARAB MLA APR CONST TRAVEL 638100 M L A JUN 7-10 PARKING 4.84 25.07.2024 2024 PATRICIA ARAB MLA JUN CONST TRAVEL 651100 Professional Service BOOM 12, 1614, APR PROF SERVICES 495.00 18.04.2024 2024 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM 12, 1631, APR PROF SERVICES 677.70 07.05.2024 2024 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM 12, 1657, MAY PROF SERVICES 495.00 23.05.2024 2024 PATRICIA ARAB MLA MAY EXP 651100 Professional Service BOOM 12, 1677,JUN PROF SERVICES 3,450.50 02.07.2024 2024 PATRICIA ARAB MLA JUN EXP 651100 Professional Service BOOM 12, 1697, JUL PROF SERVICES 1,635.03 07.08.2024 2024 PATRICIA ARAB MLA JUL EXP 651100 Professional Service BOOM 12, 1723, AUG PROF SERVICES 795.00 07.08.2024 2024 PATRICIA ARAB MLA AUG EXP 651100 Professional Service BOOM 12, 1757, SEP PROF SERVICES 1,029.96 19.09.2024 2024 PATRICIA ARAB MLA SEP EXP 651100 Professional Service BOOM 12, 1757, SEP PROF SERVICES 1,029.96- 19.09.2024 2024 PATRICIA ARAB MLA SEP EXP 651100 Professional Service BOOM 12, 1757, SEP PROF SERVICES 1,029.96 19.09.2024 2024 PATRICIA ARAB MLA SEP EXP 761200 Misc. Office Expense AMAZON, MACBOOK CASE 19.10 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense AMAZON, IPHONE CASE 17.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 761200 Misc. Office Expense AMAZON IPHONE CASE 17.99- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761400 Postage MAY POSTAGE 150.00 06.06.2024 2024 PATRICIA ARAB MLA MAY EXP 761400 Postage AUG POSTAGE 150.00 10.09.2024 2024 PATRICIA ARAB MLA AUG EXP 761900 Security Services ARMSTRONG, 268741, APR 24- MAR 25, SECURITY 215.42 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 21518155, APR 2- MAY 1, BUNDLE 107.17 18.04.2024 2024 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 21665527, MAY 2- JUN 1, BUNDLE 107.17 16.05.2024 2024 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications ARMVIEW VOLLEYBALL, 1, APR AD 8.80 18.06.2024 2024 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 21813643, JUN 2- JUL 1, BUNDLE 107.17 18.06.2024 2024 PATRICIA ARAB MLA JUN EXP 784100 Telecommunications EASTLINK, 21962029, JUL 2- AUG 1, BUNDLE 107.17 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 22110918, AUG 2- SEP 1, BUNDLE 107.17 15.08.2024 2024 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 22259583, SEP 2- OCT 1, BUNDLE 107.17 19.09.2024 2024 PATRICIA ARAB MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL 98.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24- MAY 23 CELL 45.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 24- JUN 23, CELL 45.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 784700 Cellular Phones MAR 24 TO 31 CELL 25.29- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY, JUN 24- JUL 23, CELL 136.00 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 24- SEP 23, AD 45.00 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 789200 Advertising GOLDEN LIVING, 1008, APR AD 100.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 789200 Advertising C B ADVERTISING, 2293, APR AD 99.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 789200 Advertising CENTENNIAL ARENA, 202410, APR AD 800.01 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 789200 Advertising PRENT CHILD GUIDE, 22545, APR AD 200.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 2294, MAY AD 99.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 789200 Advertising GLOW SIGNS, 134391, MAY AD 400.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 789200 Advertising GLOW SIGNS, 134448, JUN AD 80.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 2184, JUN AD 300.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 789200 Advertising CB ADVERTISING, 2295, JUN AD 99.00 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 2199, JUL AD 300.02 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 789200 Advertising C B ADVERTISING, 2345, AUG AD 99.01 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 789200 Advertising C B ADVERTISING, 2346, SEP AD 99.00 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 794100 Bank Charges SCOTIABANK, MAR 28 BANK FEES 20.00 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIA BANK, APR 30, BANK FEES 20.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIA BANK, MAY 1- BANK FEE 29.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY BANK FEES 20.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 794100 Bank Charges MAR 28 BANK FEES 20.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 794100 Bank Charges SCOTIABANK, JUN BANK FEES 20.00 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL BANK FEES 20.00 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEE 20.00 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 PATRICIA ARAB MLA 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.04.2024 2024 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.05.2024 2024 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.06.2024 2024 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.07.2024 2024 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.08.2024 2024 PATRICIA ARAB MLA CONST EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.09.2024 2024 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 PATRICIA ARAB MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 PATRICIA ARAB MLA JV FOR20240814 813000 IT Hardware AMAZON, ITB PORTABLE SSD 90.24 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 813000 IT Hardware AMAZON ITB PORTABLE SSD 90.24- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 815100 Meeting Expenses AHEPA HFX,3030000116,WINE TASTING EVENT-2TICKETS 200.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 815100 Meeting Expenses CUMBERLAND N GROWTH SOC,LITTLE BLK DRESS-2 TICKETS 100.00 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals QUCIKLUTION DEFER APR MAY 2024 SUBSCRIPTION 10.34 12.04.2024 2024 PATRICIA ARAB MLA JV FOR20240426 818100 Subscr Periodicals ADOBE 2524091675 DEFER APR JUL 2024 SUBSCR 103.96 12.04.2024 2024 PATRICIA ARAB MLA JV FOR20240426 818100 Subscr Periodicals CHRONICLE HERALD, 12258370, APR SUBSCRIPTION 26.57 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 18719992, APR SUBSCRIPTION 26.09 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ADOBE, 2729797778, APR 6- MAY 5, SUBSCRIPTION 25.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals APPLE, 1807865786, APR SUBSCRIPTION 3.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals CANVA, 34420490, APR SUBSCRIPTION 14.77 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals APPLE, 1737914428, APR ICLOUD SUBSCRIPTION 12.99 06.05.2024 2024 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, 12267128, MAY SUBSCRIPTION 26.57 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER,11492173, MAY SUBSCRIPTION 30.00 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2756744730, MAY 6- JUN 5 SUBSCRIPTION 25.99 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals APPLE, 1527984572, MAY SUBSCCIPTION 3.99 21.05.2024 2024 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ZOOM 260974487 DEFER APR SEP 2024 SUBSCRIPTION 100.00 01.06.2024 2024 PATRICIA ARAB MLA JV FOR20240605 818100 Subscr Periodicals LINKEDIN, SUBSCRIPTION 95.88 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals GRAMMARLY, 76397089, SUBSCRIPTION 201.38 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals CANVA, 55844146, MAY SUBSCRIPTION 14.77 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals QUICKLUTION MAIL MERGE, SUBSCRIPTION 68.78 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 208496, JUN SUBSCRIPTION 26.09 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals ADOBE, 278428624, JUN 6- JUL 5 SUBSCRIPTION 25.99 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals APPLE, 2058104180, JUN SUBSCRIPTION 3.99 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12275603, JUN SUBSCRIPTION 26.57 19.06.2024 2024 PATRICIA ARAB MLA JUN EXP 818100 Subscr Periodicals CANVA, 53855926, JUN SUBSCRIPTION 14.77 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 212303, JUL SUBSCRIPTION 26.09 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2811680018, JUL 6- AUG 5, SUBSCRIPTION 25.99 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals APPLE, 5823357941, JUL SUBSCRIPTION 3.99 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12287416, JUL SUBSCRPTION 26.57 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals CANVA, 36578774, JUL SUBSCRIPTION 14.77 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals APPLE, 1408162294, JUN SUBSCRIPTION 12.99 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals APPLE, 1248280481, JUL SUBSCRIPTION 12.99 14.08.2024 2024 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12295588, AUG SUBSCRIPTION 26.57 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals CANVA, 57953579, AUG SUBSCRIPTION 14.77 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals OPENAI, AUG SUBSCRIPTION 20.00 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 219145, SEP SUBSCRIPTION 26.09 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals ADOBE, 2866763491, SEP 6- OCT 5 SUBSCRIPTION 25.99 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals APPLE, 2168479884, SEP SUBSCRIPTION 3.99 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12303382., SEP SUBSCRIPTION 26.57 23.09.2024 2024 PATRICIA ARAB MLA SEP EXP ** Glace Bay-Dominion - Member Exp 48,778.15 * GBDo - Other Travel 10,485.12 636000 Kilometres Travelled 3,464 KM APR 3-30, C 1A- 6A 2,417.94 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 636000 Kilometres Travelled 4,816 KM MAY 1-30, C 6B- 11B 2,444.84 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 636000 Kilometres Travelled 100 KM MAY 29, KMS CAUCUS #1 50.77 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 636000 Kilometres Travelled 3,464 KM JUN 3-26, C 12A- 15B 1,758.50 03.07.2024 2024 JOHN WHITE MLA JUN TRAVEL 636000 Kilometres Travelled 866 KM JUL 8- 10, C 16A- 16B 388.05 15.08.2024 2024 JOHN WHITE MLA JUL TRAVEL 636000 Kilometres Travelled 2,598 KM AUG 6-21, C 17A- 19B 1,164.13 04.09.2024 2024 JOHN WHITE MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 3-30, 7 PDS 304.35 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 9, 1 H PD 43.48 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 17, 1 PAC PD 43.48 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 09.05.2024 2024 JOHN WHITE MLA APR TRAVEL 638100 M L A MAY 1-30 10 PDS 434.78 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 7, CS PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 22, HAMC PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 28, NRED PD 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A MAY 29, PD CAUCUS #1 43.48 12.06.2024 2024 JOHN WHITE MLA MAY TRAVEL 638100 M L A JUN 3-26, 9 PDS 391.30 03.07.2024 2024 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 4, HR PD 43.48 03.07.2024 2024 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 11, HEALTH PD 43.48 03.07.2024 2024 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 03.07.2024 2024 JOHN WHITE MLA JUN TRAVEL 638100 M L A JUL 4, 5, 8, 10, 4 PDS 173.91 15.08.2024 2024 JOHN WHITE MLA JUL TRAVEL 638100 M L A JUL 9, H PD 43.48 15.08.2024 2024 JOHN WHITE MLA JUL TRAVEL 638100 M L A AUG 6-12, 14-21, 7 PDS 304.35 04.09.2024 2024 JOHN WHITE MLA AUG TRAVEL 638100 M L A AUG 13, HEALTH PD 43.48 04.09.2024 2024 JOHN WHITE MLA AUG TRAVEL 761900 Security Services GUARDIAN ALARMS, 177285, ANNAUL SECURITY SVS 206.25 09.07.2024 2024 JOHN WHITE MLA JUN EXP 761900 Security Services GUARDIAN ALARMS, 177285, ANNUAL SECURITY SVS 206.25- 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising GLACE BAY PICKLE BALL, JUN AD 250.00 09.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising GB LEGION GRADING DAY PARTY, JUN AD 250.00 09.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising TERRI JACKSON MEMORIAL GOLF TOURN, JUN AD 250.00 09.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising JBC SCHOOL END OF YEAR, JUN AD 221.94 09.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising CAPE BRETON ORCHESTRA, APR AD 250.00 09.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising GLACE BAY PICKLE BALL, JUN AD 250.00- 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising GB LEGION GRADING DAY PARTY, JUN AD 250.00- 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising TERRI JACKSON MEMORIAL GOLF TOURN, JUN AD 250.00- 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising JBC SCHOOL END OF YEAR, JUN AD 221.94- 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising CAPE BRETON ORCHESTRA, APR AD 250.00- 15.07.2024 2024 JOHN WHITE MLA JUN EXP 815100 Meeting Expenses CHAMBER COMM HALL OF FAME,15576130, 1 TICKET 125.00 09.07.2024 2024 JOHN WHITE MLA JUN EXP 815100 Meeting Expenses CHAMBER OF HALL OF FAME,15576130, 1 TICKET 125.00- 15.07.2024 2024 JOHN WHITE MLA JUN EXP * GBDo - Living 8,994.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.04.2024 2024 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.05.2024 2024 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.06.2024 2024 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.07.2024 2024 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.08.2024 2024 JOHN WHITE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.09.2024 2024 JOHN WHITE MLA LA EXP * GBDo - Constituency 29,299.03 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 399.36- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,497.60 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 798.72 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 698.88 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 798.72 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 698.88 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 798.72 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 898.56 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 798.72 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 698.88 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 798.72 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 798.72 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 798.72 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 898.56 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 29.83- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 109.46 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 59.65 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 51.39 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 59.65 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 51.39 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 59.65 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 67.93 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 59.65 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 51.39 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 59.65 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 59.65 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 59.65 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 67.93 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 893 KM APR 1-30, CONST TRAVEL 453.33 09.05.2024 2024 JOHN WHITE MLA APR CONST TRAVEL 636000 Kilometres Travelled 840 KM MAY 2- 31, CONST TRAVEL 426.43 12.06.2024 2024 JOHN WHITE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 873 KM JUN 1-30, CONST TRAVEL 443.18 03.07.2024 2024 JOHN WHITE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,600 KM JUL 1-31, CONST TRAVEL 812.24 15.08.2024 2024 JOHN WHITE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,652 KM AUG 1-30, CONST TRAVEL 740.24 04.09.2024 2024 JOHN WHITE MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOA, 2937, CERTIFICATE PAPER 92.00 30.05.2024 2024 JOHN WHITE MLA MAY EXP 761400 Postage APR POSTAGE 1,105.91 09.05.2024 2024 JOHN WHITE MLA JV FOR20240509 761900 Security Services GUARDIAN ALARMS, 177285, ANNUAL SECURITY SVS 206.25 15.07.2024 2024 JOHN WHITE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4240421, APR 1-21, BUNDLE 194.31 22.08.2024 2024 JOHN WHITE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4240521, APR 22- MAY 21, BUNDLE 278.20 22.08.2024 2024 JOHN WHITE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4240621, MAY 22- JUN 21, BUNDLE 277.53 22.08.2024 2024 JOHN WHITE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, MLA CELL 34.99 22.08.2024 2024 JOHN WHITE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, MLA CELL 35.01 22.08.2024 2024 JOHN WHITE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, MLA CELL 35.02 22.08.2024 2024 JOHN WHITE MLA AUG EXP 784700 Cellular Phones EBLL MOBILITY, JUL 4- AUG 3, MLA CELL 35.05 22.08.2024 2024 JOHN WHITE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, MLA CELL 34.99 22.08.2024 2024 JOHN WHITE MLA AUG EXP 789200 Advertising PRINT 101, 5421, MAR AD 3,997.39 06.05.2024 2024 JOHN WHITE MLA MAR EXP 789200 Advertising LOOK WHATS COOKING, 21112, APR 2024-MAR 2025 ADS 1,428.00 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising MINERS MUSEUM, 202402, APR AD 434.78 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising NUMBER 11, VOLUNTEER SOCIETY, 2, APR AD 250.90 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 214194, JAN AD 240.00 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising LOOK WHATS COOKING, 21145, MAY JUL 2024 ADS 400.00 21.05.2024 2024 JOHN WHITE MLA MAY EXP 789200 Advertising MAR AD 3,997.39- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN AD 240.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising GLACE BAY PICKLE BALL, JUN AD 250.00 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising GB LEGION GRADING DAY PARTY, JUN AD 250.00 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising TERRI JACKSON MEMORIAL GOLF TOURN, JUN AD 250.00 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising JBC SCHOOL END OF YEAR, JUN AD 221.94 15.07.2024 2024 JOHN WHITE MLA JUN EXP 789200 Advertising CAPE BRETON ORCHESTRA, APR AD 250.00 15.07.2024 2024 JOHN WHITE MLA JUN EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JOHN WHITE MLA 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.04.2024 2024 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.05.2024 2024 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.06.2024 2024 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.07.2024 2024 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.08.2024 2024 JOHN WHITE MLA CONST EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.09.2024 2024 JOHN WHITE MLA CONST EXP 815100 Meeting Expenses CHAMBER OF HALL OF FAME,15576130, 1 TICKET 125.00 15.07.2024 2024 JOHN WHITE MLA JUN EXP 818100 Subscr Periodicals ADOBE 2673733112 DEFER APR JAN 2025 SUBSRIPTION 259.90 01.06.2024 2024 JOHN WHITE MLA JV FOR20240603 818100 Subscr Periodicals MICROSOFT 365 3937806 DEFER APR OCT 2024 SUBSCRIPT 63.58 01.06.2024 2024 JOHN WHITE MLA JV FOR20240605 ** Guysborough-Tracadie - Member Exp 47,369.47 * GuTr - Other Travel 4,402.00 636000 Kilometres Travelled 2,000 KM APR 3- 30, C 1A- 4B 1,015.30 07.05.2024 2024 GREGORY MORROW MLA APR TRAVEL 636000 Kilometres Travelled 1,500 KM MAY 15-28, C 5A -7B 761.48 31.05.2024 2024 GREGORY MORROW MLA MAY TRAVEL 636000 Kilometres Travelled 1,500 KM JUN 11-24, C 8A- 10B 761.48 10.07.2024 2024 GREGORY MORROW MLA JUN TRAVEL 636000 Kilometres Travelled 1,500 KM JUL 9-24, C 11A- 13B 761.48 07.08.2024 2024 GREGORY MORROW MLA JUL TRAVEL 636000 Kilometres Travelled 2,000 KM AUG 1-20, C 14A- 17B 1,015.30 05.09.2024 2024 GREGORY MORROW MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 07.05.2024 2024 GREGORY MORROW MLA APR TRAVEL * GuTr - Living 10,111.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.04.2024 2024 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.05.2024 2024 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.06.2024 2024 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.07.2024 2024 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.08.2024 2024 GREGORY MORROW MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.09.2024 2024 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 7- APR 6, INTERNET 15.29 30.04.2024 2024 GREGORY MORROW MLA APR LA 784100 Telecommunications BELL ALIANT, APR 7- MAY 6, INTERNET 79.00 31.05.2024 2024 GREGORY MORROW MLA MAY LA 784100 Telecommunications BELL ALIANT, MAY 7- JUN 6, INTERNET 79.00 17.07.2024 2024 GREGORY MORROW MLA JUN LA 784100 Telecommunications BELL ALIANT, 56937618, JUN 7- JUL 6, INTERNET 79.00 06.08.2024 2024 GREGORY MORROW MLA JUL LA 785200 Electricity 83 KW CARMA, APR 7- APR 18, ELECT 17.13 31.05.2024 2024 GREGORY MORROW MLA MAY LA 785200 Electricity 69 KW CARMA, APR 18- MAY 18, ELECT 26.66 17.07.2024 2024 GREGORY MORROW MLA JUN LA 785200 Electricity 81 KW CARMA, MAY 18- JUN 18 ELECT 30.46 06.08.2024 2024 GREGORY MORROW MLA JUL LA 785200 Electricity 82 KW CARMA, JUN 18- JUL 18 ELECT 29.71 06.08.2024 2024 GREGORY MORROW MLA JUL LA 785610 Central Serv Water 1 L CARMA, APR 7- APR 18, WATER 11.44 31.05.2024 2024 GREGORY MORROW MLA MAY LA 785610 Central Serv Water 1 L CARMA, APR 18- MAY 18, WATER 3.39 17.07.2024 2024 GREGORY MORROW MLA JUN LA 785610 Central Serv Water 1 L CARMA, MAY 18- JUN 18 WATER 6.47 06.08.2024 2024 GREGORY MORROW MLA JUL LA 785610 Central Serv Water 1 L CARMA, JUN 18- JUL 18 WATER 3.39 06.08.2024 2024 GREGORY MORROW MLA JUL LA 795100 Building Maintenance CARMA, APR 7- APR 18, HEATING/COOLING 6.92 31.05.2024 2024 GREGORY MORROW MLA MAY LA 795100 Building Maintenance CARMA, APR 18- MAY 18, HEATING/COOLING 19.02 17.07.2024 2024 GREGORY MORROW MLA JUN LA 795100 Building Maintenance CARMA, MAY 18- JUN 18 HEATING/COOLING 14.90 06.08.2024 2024 GREGORY MORROW MLA JUL LA 795100 Building Maintenance CARMA, JUN 18- JUL 18 HEATING/COOLING 23.22 06.08.2024 2024 GREGORY MORROW MLA JUL LA * GuTr - Constituency 32,856.47 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 130.98- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 24.04.20 616.86 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 245.06 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 208.37 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 08.08.24 622.44 08.08.2024 2024 PP0000013329 615100 Casual Employees Pay Ending 10.08.24 128.44 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 128.44 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 128.44 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 385.32 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 7.63- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 36.61 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 13.85 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 10.81 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 08.08.24 35.50 08.08.2024 2024 PP0000013329 627100 Fringe Benefits Pay Ending 10.08.24 4.56 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 4.56 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 4.56 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 25.46 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 294 KM APR 11-17, CONST TRAVEL 149.25 06.05.2024 2024 GREGORY MORROW MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,104 KM MAY 1-27, CONST TRAVEL 560.45 31.05.2024 2024 GREGORY MORROW MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,096 KM JUN 1-30, CONST TRAVEL 556.38 10.07.2024 2024 GREGORY MORROW MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,530 KM JUL 1-31, CONST TRAVEL 776.70 07.08.2024 2024 GREGORY MORROW MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,686 KM AUG 3-29, CONST TRAVEL 855.90 05.09.2024 2024 GREGORY MORROW MLA AUG CONST TRAVEL 651100 Professional Service UPD STORE, 32469, PRINT & SETUP LAWN SIGNS 42.00 23.07.2024 2024 GREGORY MORROW MLA JUN EXP 651100 Professional Service UPD STORE, 32590, PRINT & SETUP LAWN SIGNS 42.00 23.07.2024 2024 GREGORY MORROW MLA JUN EXP 761200 Misc. Office Expense STAPLES, BINDER, DIVIDERS, CALCULATOR 46.62 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 416942, PAPER 122.99 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 468231, PAPER TOWEL 19.99 17.07.2024 2024 GREGORY MORROW MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 466231,OFFICE SUPPLIES 113.96 17.07.2024 2024 GREGORY MORROW MLA JUL EXP 761400 Postage CANADA POST, 913958, APR 14, POSTAGE 46.00 17.04.2024 2024 GREGORY MORROW MLA APR EXP 761400 Postage APR POSTAGE 703.54 09.05.2024 2024 GREGORY MORROW MLA JV FOR20240509 761400 Postage CANADA POST, 991224, JUN 11, POSTAGE 49.50 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT, 15223, JAN 26- FEB 28, COPIES 72.39 30.04.2024 2024 GREGORY MORROW MLA APR EXP 761700 Photocopy Charges JAN 26 FEB 28 COPIES 72.39- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 761700 Photocopy Charges NOVA IMPRINT, 15495, FEB 28- MAR 26, COPIES 61.15 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 761700 Photocopy Charges FEB TO MAR COPIES 61.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761700 Photocopy Charges NOVA IMPRINT, 15756, APR 1-28, COPIES 43.85 09.07.2024 2024 GREGORY MORROW MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT, 16298, MAY 27- JUN 26, COPIES 66.70 08.08.2024 2024 GREGORY MORROW MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT, 16025, APR 28- MAY 27, COPIES 75.89 22.08.2024 2024 GREGORY MORROW MLA JUN EXP 761700 Photocopy Charges NOVA IMPRINT, 16578, JUN 26- JUL 25, COPIES 79.47 17.09.2024 2024 GREGORY MORROW MLA AUG EXP 761900 Security Services TELUS 33759354 DEFER APR JUN 30 SECURITY 120.00 01.06.2024 2024 GREGORY MORROW MLA JV FOR20240603 761900 Security Services TELUS, 34102557, JUL 1- SEP 30 SECURITY SVS 120.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 762500 Print Prod Charges UPS STORE, 22186, PRINTING YARD SIGNS 242.00 17.04.2024 2024 GREGORY MORROW MLA APR EXP 762500 Print Prod Charges UPS STORE, 32306, PRINTING SIGNS 125.50 09.05.2024 2024 GREGORY MORROW MLA MAR EXP 762500 Print Prod Charges SIGN PRINTING 125.50- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, MAR 10- APR 9, BUNDLE 283.31 30.04.2024 2024 GREGORY MORROW MLA APR EXP 784100 Telecommunications MAR 10 MAR 31, BELL ALIANT 201.05- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 784100 Telecommunications BELL ALIANT, 8966542, APR 10- MAY 9, BUNDLE 284.84 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9290277, MAY 10- JUN 9, BUNDLE 281.78 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9613516, JUN 10 JUL 9, BUNDLE 281.96 01.08.2024 2024 GREGORY MORROW MLA JUL EXP 784100 Telecommunications BELL ALIANT, 26930506, JUL 10- AUG 9, BUNDLE 280.35 01.09.2024 2024 GREGORY MORROW MLA AUG EXP 784700 Cellular Phones APR EXP 48.23 17.04.2024 2024 GREGORY MORROW MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 43.79 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 69.72 15.07.2024 2024 GREGORY MORROW MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4-AUG 3, CELL 121.77 15.07.2024 2024 GREGORY MORROW MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 45.91 13.09.2024 2024 GREGORY MORROW MLA AUG EXP 785200 Electricity 555 KW NS POWER, APR 1-26, ELECT 113.30 01.08.2024 2024 GREGORY MORROW MLA JUL EXP 785200 Electricity 349 KW NS POWER, APR 26- MAY 29, ELECT 83.27 01.08.2024 2024 GREGORY MORROW MLA JUL EXP 785200 Electricity 206 KW NS POWER, MAY 29- JUN 26, ELECT 59.29 01.08.2024 2024 GREGORY MORROW MLA JUL EXP 785200 Electricity 98 KW NS POWER, 23179013, JUN 26- JUL 29 ELECT 39.41 21.08.2024 2024 GREGORY MORROW MLA AUG EXP 785200 Electricity 90 KW JUL 29- AUG 28, ELECT 37.93 17.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising NOVA MAJOR HOCKEY U15, 107 APR AD 750.00 17.04.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising ADVANCED SCREEN PRINTING, 58106, APR AD 212.50 30.04.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 27142, MAR AD 240.00 30.04.2024 2024 GREGORY MORROW MLA MAR EXP 789200 Advertising MAR AD 240.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 789200 Advertising SHERBROOKE KEDNEY FOUNDATION, MAR AD 500.00 08.05.2024 2024 GREGORY MORROW MLA MAR EXP 789200 Advertising UBT ACTION CLUB, APR AD 50.00 08.05.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising ST MARY RIVER ASSOC, JAN AD 85.00 08.05.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising GUYS & AREA FOOD BANK, MAY AD 250.00 09.05.2024 2024 GREGORY MORROW MLA MAY EXO 789200 Advertising ADDINGTON PUBLICATIONS, 167639, MAR AD 119.00 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167630, MAY AD 119.00 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167576 MAY AD 119.00 15.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising NSSSA CANSO, APR AD 1,000.00 16.05.2024 2024 GREGORY MORROW MLA APR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167575, MAY AD 154.00 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH PLAYERS, 3, MAY AD 200.00 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising STORMONT UNION CHURCH, MAY AD 300.00 31.05.2024 2024 GREGORY MORROW MLA MAY EXP 789200 Advertising LINCOLNVILLE COMMUNITY CTR, JUN AD 150.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising U15 BROADHORNS BALL TEAM, JUN AD 500.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising THE REPORTER, 2399, JUN AD 235.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATIONS, MAY AD 192.50 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising MAR AD 500.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN AD 85.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising ADDINGTON PUBLICATIONS, 167877, JUN AD 199.00 09.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising HARBOURVIEW COMM CTR, 524002, JUL AD 200.00 09.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising DEVOTED TO DIVESITY, 68, JUN AD 150.00 09.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising MUN DISCT ST MARY'S, 202401, JUN AD 200.00 09.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising GUYSBOROUGH COME HOME WEEK, JUN AD 300.00 09.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising CANSO HAZEL HILL VOL FIRE, JUL AD 150.00 17.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising SOFTBALL NS, JUL AD 869.56 17.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising UBTSAC, APR AD 50.00 17.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising UBTSAC, MAY AD 50.00 17.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising UBTSAC, JUN AD 50.00 17.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising CONSO & AREA BALLFIELD ASSOC, JUL AD 250.00 18.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167854, JUN AD 154.00 23.07.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising STAN ROGERS FOLK FEST, 2024, JUN AD 400.00 23.07.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 753601, JUN RADIO ADS 520.00 25.07.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising CJFX, 240700022, JUN RADIO ADS 25.00 25.07.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising CJFX, 240700021, JUN RADIO ADS 125.00 25.07.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising CJFX, 240700023, JUN RADIO ADS 125.00 25.07.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising ADDINGTON PUBLICATION, 167875, JUN AD 199.00 25.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising THE REPORTER, 2577, JUL AD 100.00 25.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising LINCOLNVILLE COMMUNITY ASSOC, JUL AD 100.00 25.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising GUYS BROADHORNS U15 BOYS, 1, JUL AD 300.00 25.07.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising UBTSAC EMANCIPATION, AUG AD 1,000.00 01.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising CANSO & AREA DEVLP ASSOC, MAY AD 250.00 01.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising COUNTRY HBR GUN CLUB, 14072024, JUL AD 250.00 08.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising MULGRAVE SCOTIA DAYS, SD2024GM, JUL AD 300.00 08.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATIONS, 168008, JUL AD 192.51 08.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising CANSO & AREA CHILDCARE ASSOC, 4082024, AUG AD 100.00 08.08.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising ERINVILLE VOL FIRE DEVLP, 31072024, JUL AD 200.00 08.08.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising CANSO REGATTA, 16072024, JUL AD 500.00 08.08.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising LISCOMB VOL FIRE BALL TOURN, JUL AD 200.00 21.08.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 168038, AUG AD 119.00 21.08.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising ST PATRICKS MENS CLUB LADIES AID, AUG AD 300.00 21.08.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 7539603, JUN RADIO ADS 208.00 22.08.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising CHEDBUCTO CURLING CLUB, JUN AD 100.00 27.08.2024 2024 GREGORY MORROW MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 7539706, JUL RADIO ADS 260.00 27.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising CJFX, 2407000024, JUL RADIO ADS 125.00 27.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising INDIAN HBR LK & JORDANVILLE COMM CTR, JUL AD 100.00 27.08.2024 2024 GREGORY MORROW MLA JUL EXP 789200 Advertising LA SOCIETE ACADIENNE DE TORBE, AUG AD 300.00 01.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising U15 ST JOSEPHS, AUG AD 250.00 01.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising COUNTRY HBR MARINA, 100, AUG AD 200.00 01.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising ADDINGTON PUBLICATIONS, 168105, AUG AD 154.00 13.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising GOLDBORO ISAAC HBR DEVEL ASSOC,8262024,AUG AD 200.00 13.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising U13 EASTERN CADANIANS, AUG AD 250.00 13.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising U11 GUYS BROADHORNS PROV, AUG AD 300.00 13.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising CHECABUCTO FIRE DEPT, AUG AD 200.00 17.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising CJFX, 240700025, AUG RADIO ADS 150.00 17.09.2024 2024 GREGORY MORROW MLA AUG EXP 789200 Advertising GUYSBOROUGH BOARD OF TRADE, JUL AD 500.00 17.09.2024 2024 GREGORY MORROW MLA AUG EXP 793100 Janitorial Services EDITH SIMMONS, 32, APR OFFICE CLEANING 80.00 08.05.2024 2024 GREGORY MORROW MLA APR EXP 793100 Janitorial Services EDITH SIMMONS, 33, MAY 31, OFFICE CLEANING 80.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 793100 Janitorial Services EDITH SIMMONS, 34, JUN 30 OFFICE CLEANING 100.00 09.07.2024 2024 GREGORY MORROW MLA JUL EXP 793100 Janitorial Services EDITH SIMMONS, 35, JUL 31 OFFICE CLEANING 80.00 08.08.2024 2024 GREGORY MORROW MLA JUL EXP 793100 Janitorial Services EDITH SIMMONS, 36, AUG OFFICE CLEANING 80.00 13.09.2024 2024 GREGORY MORROW MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 GREGORY MORROW MLA 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.04.2024 2024 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.05.2024 2024 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.06.2024 2024 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.07.2024 2024 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.08.2024 2024 GREGORY MORROW MLA CONST EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.09.2024 2024 GREGORY MORROW MLA CONST EXP 813000 IT Hardware BELL, 497916A, IPHONE 15 PRO TAG 768049 1,240.40 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 813000 IT Hardware BELL, 497916, IPHONE CHARGING CORDS, ADAPTOR 44.99 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 815100 Meeting Expenses SOBEYS, 74833, 2024-25 OPEN HOUSE #1 234.25 25.07.2024 2024 GREGORY MORROW MLA JUL OPEN HOUSE #1 815100 Meeting Expenses IND GROCER, 9625, 2024-25 OPEN HOUSE #1 76.57 25.07.2024 2024 GREGORY MORROW MLA JUL OPEN HOUSE #1 815100 Meeting Expenses IND GROCER, 99607, 24-25 OPEN HOUSE #1 198.09 25.07.2024 2024 GREGORY MORROW MLA JUL OPEN HOUSE #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE,443365,24-25 OPEN HOUSE #1 24.50 25.07.2024 2024 GREGORY MORROW MLA JUL OPEN HOUSE #1 815100 Meeting Expenses COSTCO, 531550, 24-25 OPEN HOUSE #1 14.98 25.07.2024 2024 GREGORY MORROW MLA JUL OPEN HOUSE #1 818100 Subscr Periodicals ARLO, 107414494, APR 2024- MAR 2025 SUBSCRIPTION 199.99 17.04.2024 2024 GREGORY MORROW MLA APR EXP 818100 Subscr Periodicals CANVA, 42110053, FEB SUBSCRIPTION 33.05 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 46448428, MAR SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 40683621, APR SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 44943359 MAY SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals CANVA, 48219417, JUNE SUBSCRIPTION 33.03 29.05.2024 2024 GREGORY MORROW MLA MAY EXP 818100 Subscr Periodicals ADDINGTON PUB 166330 DEFER APR AUG 2024 SUBSCRIPTI 21.38 01.06.2024 2024 GREGORY MORROW MLA JV FOR20240605 818100 Subscr Periodicals MICROSOFT, 3573981012, MS OFFICE SUBSCRIPTION 79.00 27.06.2024 2024 GREGORY MORROW MLA JUN EXP 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 66.07- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 ** Halifax Armdale- Member Exp 29,774.34 * HfAr - Other Travel 1,768.14 635400 Airfare/Acc. In Prov APR 23-25, HOTEL CAUCUS #1 212.00 08.05.2024 2024 ALI DUALE MLA APR TRAVEL 635500 Airfare/Out of Prov. AUAG 6-8, HOTEL, OTTAWA TRIP1 331.50 11.09.2024 2024 ALI DUALE MLA OTTAWA TRIP #1 635500 Airfare/Out of Prov. AUG 13, AIRFARE, OTTAWA TRIP 1 204.24 11.09.2024 2024 ALI DUALE MLA OTTAWA TRIP #1 636000 Kilometres Travelled 811 KM APR 23-25, KMS CAUCUS #1 411.71 08.05.2024 2024 ALI DUALE MLA APR TRAVEL 638100 M L A FEB 27- APR 4, 4 LG PDS 173.91 08.05.2024 2024 ALI DUALE MLA APR TRAVEL 638100 M L A APR 23-25, 3 PDS CAUCUS #1 130.43 08.05.2024 2024 ALI DUALE MLA APR TRAVEL 638100 M L A MAY 7, HR PD 43.48 12.06.2024 2024 ALI DUALE MLA MAY TRAVEL 638100 M L A JUN 4, HR PD 43.48 09.07.2024 2024 ALI DUALE MLA JUN TRAVEL 638100 M L A JUL 2, HR PD 43.48 07.08.2024 2024 ALI DUALE MLA JUL TRAVEL 638100 M L A AUG 6, 7 PDS OTTAWA TRIP 1 173.91 11.09.2024 2024 ALI DUALE MLA OTTAWA TRIP #1 * HfAr - Constituency 28,006.20 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 618.80- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,423.24 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 1,237.60 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 1,237.60 04.05.2024 2024 PP0000013119 615100 Casual Employees CASUAL PAYROLL, DUALE 1,330.42- 14.05.2024 2024 APR EXP 615100 Casual Employees Pay Ending 18.05.24 1,237.60 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 1,237.60 01.06.2024 2024 PP0000013184 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 48.78- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 112.91 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 95.29 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 95.97 04.05.2024 2024 PP0000013119 627100 Fringe Benefits CASUAL PAYROLL, DUALE 103.64- 14.05.2024 2024 APR EXP 627100 Fringe Benefits Pay Ending 18.05.24 95.97 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 95.97 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 451 KM APR 1-30, CONST TRAVEL 228.95 08.05.2024 2024 ALI DUALE MLA APR CONST TRAVEL 636000 Kilometres Travelled 972 KM MAY 1-21, CONST TRAVEL 493.44 12.06.2024 2024 ALI DUALE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 202 KM MAY 22- 31, CONST TRAVEL 102.55 12.06.2024 2024 ALI DUALE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 262 KM JUN 21-30, CONST TRAVEL 133.01 09.07.2024 2024 ALI DUALE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 491 KM JUN 1-21, CONST TRAVEL 249.26 09.07.2024 2024 ALI DUALE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 534 KM JUL 1-31, CONST TRAVEL 271.09 07.08.2024 2024 ALI DUALE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 166 KM AUG 21-24, CONST TRAVEL 84.27 11.09.2024 2024 ALI DUALE MLA AUG CONST TRAVEL 636000 Kilometres Travelled 207 KM AUG 1-21, CONST TRAVEL 105.09 11.09.2024 2024 ALI DUALE MLA AUG CONST TRAVEL 638100 M L A JUN 12, 20 PARKING 20.44 09.07.2024 2024 ALI DUALE MLA JUN TRAVEL 651100 Professional Service BOOM 12, 1609, APR 2, APR PROF SVS 495.00 16.04.2024 2024 ALI DUALE MLA APR EXP 651100 Professional Service BOOM 12, MAY 1, 1641, MAY PROF SERVICES 495.00 16.05.2024 2024 ALI DUALE MLA MAY EXP 651100 Professional Service BOOM 12, MAT 1, 1667, JUN SERVICES 495.00 11.06.2024 2024 ALI DUALE MLA JUN EXP 651100 Professional Service BOOM 12, JUL 2, 1690, JUN PROF SERVICES 495.00 04.07.2024 2024 ALI DUALE MLA JUL EXP 651100 Professional Service PRINTING HOUSE,59130255,PRINT-CERTIFICATES,LETTERS 631.01 09.07.2024 2024 ALI DUALE MLA JUN EXP 651100 Professional Service BOOM 12, AUG 1, 1720, AUG PROF SERVICES 495.00 21.08.2024 2024 ALI DUALE MLA AUG EXP 761200 Misc. Office Expense DENIS,959139, NOTEBOOKS,POST ITS,TABLETOP EASELPAD 74.98 08.05.2024 2024 ALI DUALE MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2961, PAPER, FOLDERS 1,085.00 02.07.2024 2024 ALI DUALE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 10018480, GOLD SEALS 51.92 09.07.2024 2024 ALI DUALE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 10017220, GOLD SEALS 19.47 09.07.2024 2024 ALI DUALE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 9188, toner 115.49 11.09.2024 2024 ALI DUALE MLA AUG EXP 762500 Print Prod Charges PRINT 101,6260,PRINTING SIGNS -WORLD REFUGEE DAY 43.20 09.07.2024 2024 ALI DUALE MLA JUN EXP 762500 Print Prod Charges BOOM12,1753, PROV SVS, DESIGN, PRINT POSTCARDS 2,628.50 10.09.2024 2024 ALI DUALE MLA SEP EXP 784100 Telecommunications BELL MOBILITY DEFER APR 3 CELL 2.88 01.06.2024 2024 ALI DUALE MLA JV FOR20240603 784100 Telecommunications BELL ALIANT, APR 1-30, BUNDLE 154.27 13.06.2024 2024 ALI DUALE MLA JUN EXP 784100 Telecommunications APR TELECOM 8.80 18.06.2024 2024 ALI DUALE MLA APR EXP 784100 Telecommunications MAR BUNDLE 154.27- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAY 1-30, BUNDLE 154.27 09.07.2024 2024 ALI DUALE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 115240731, JUL 1-31 BUNDLE 154.27 11.09.2024 2024 ALI DUALE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 115240630, JUN 1-30, BUNDLE 154.27 12.09.2024 2024 ALI DUALE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 31.64 08.05.2024 2024 ALI DUALE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 39.99 13.06.2024 2024 ALI DUALE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 39.98 09.07.2024 2024 ALI DUALE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 38.17 07.08.2024 2024 ALI DUALE MLA JUL EXP 789200 Advertising NOVA MULTIFEST, 20241007, MAY AD 350.00 13.06.2024 2024 ALI DUALE MLA JUN EXP 789200 Advertising FLEMING FROGS SOCCER 2024, JUN AD 200.00 13.06.2024 2024 ALI DUALE MLA JUN EXP 789200 Advertising CONNECTING TO AFRICA, 5, MAY AD 150.00 09.07.2024 2024 ALI DUALE MLA JUN EXP 789200 Advertising AFRICA FESTIVAL ART AND CULTURE,142024, JUL AD 250.00 11.09.2024 2024 ALI DUALE MLA AUG EXP 794100 Bank Charges BELL ALIANT, 115240331, MAR 1-31, BUNDLE 154.28 08.05.2024 2024 ALI DUALE MLA APR EXP 794100 Bank Charges BMO, APR 30, BANK FEES 16.95 09.07.2024 2024 ALI DUALE MLA JUN EXP 794100 Bank Charges BMO, MAY 31, BANK FEES 17.95 09.07.2024 2024 ALI DUALE MLA JUN EXP 794100 Bank Charges BMO, JUN 28 BANK FEES 17.95 07.08.2024 2024 ALI DUALE MLA JUL EXP 794100 Bank Charges BMO, JUL BANK FEES 17.95 07.08.2024 2024 ALI DUALE MLA JUL EXP 794100 Bank Charges bmo, aug bank fees 17.95 11.09.2024 2024 ALI DUALE MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ALI DUALE MLA 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.04.2024 2024 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.05.2024 2024 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.06.2024 2024 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.07.2024 2024 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.08.2024 2024 ALI DUALE MLA LA EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.09.2024 2024 ALI DUALE MLA LA EXP 815100 Meeting Expenses ARTHRITIS SOCIETY,2442102,CELEBRITY ROAST-2TICKETS 700.00 08.05.2024 2024 ALI DUALE MLA APR EXP 818100 Subscr Periodicals ZOOM 203950357 DEFER APR MAY 2024 SUBSCRPT 37.98 12.04.2024 2024 ALI DUALE MLA JV FOR20240426 818100 Subscr Periodicals ADOBE, 2732859529, APR 10- MAY 9 SUBSCRIPTION 25.99 08.05.2024 2024 ALI DUALE MLA APR EXP 818100 Subscr Periodicals ADOBE 2705850325 DEFER APR 9 SUBSCRIPTION 7.55 01.06.2024 2024 ALI DUALE MLA JV FOR20240603 818100 Subscr Periodicals ADOBE, 2760059336, MAY 10- JUN 9 SUBSCRIPTION 25.99 13.06.2024 2024 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2787303684, JUN 10- JUL 9 SUBSCRIPTION 25.99 09.07.2024 2024 ALI DUALE MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2814730899, JUL 10- AUG 9 SUBSCRIPTION 25.99 07.08.2024 2024 ALI DUALE MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2842206388, AUG 10- SEP 9 SUBSCRIPTION 25.99 11.09.2024 2024 ALI DUALE MLA AUG EXP ** Halifax Atlantic - Member Exp 23,983.56 * HfAt - Other Travel 502.91 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 231.17 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY TRAVEL 636000 Kilometres Travelled 364 KM MAY 29-30, KMS CAUCUS #1 184.78 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY TRAVEL * HfAt - Constituency 23,480.65 615100 Casual Employees Pay Ending 24.08.24 598.00 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 524.16 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 1,747.20 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 1.58- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 3.16 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 3.16 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.85 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 44.63 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 40.10 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 141.29 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 752 KM APR 1-17, CONST TRAVEL 381.76 14.05.2024 2024 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 292 KM APR 19 - 28, CONST TRAVEL 148.23 14.05.2024 2024 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 778 KM MAY 1-22, CONST TRAVEL 394.96 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 424 KM MAY 22- 31, CONST TRAVEL 215.24 11.06.2024 2024 BRENDAN O MAGUIRE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 390 KM JUN 20-30, CONST TRAVEL 197.98 09.07.2024 2024 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 902 KM JUN 1- 13, CONST TRAVEL 457.90 09.07.2024 2024 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 782 KM JUL 1-11, CONST TRAVEL 396.98 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 894 KM JUL 12-26, CONST TRAVEL 453.84 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 761200 Misc. Office Expense TNT TONER, 5379, TONER 381.01 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense STAPLES, 21672000, TOILET PAPER, POST ITS 105.10 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense HOA, 2936, CERTIFICATE PAPER 138.00 30.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 241989, GOLD SEAL LABELS 50.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2954,CERTIFICATE FOLDERS 191.50 02.07.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2964,CARDS,CERTIFICATE PAPER 303.00 18.07.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense TNT, 4303, TONER 111.30 15.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2972, CARDS 272.00 30.08.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage MAY POSTAGE 400.00 06.06.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 761400 Postage JULY POSTAGE 200.00 14.08.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240814 761400 Postage AUG POSTAGE 200.00 10.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 761600 Freight, Duty RELIUABLE COURIER, 65592, APR 29, DELIVERY SVS 11.00 30.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761900 Security Services TELUS, APR 5- MAY 4, SECURITY SVS 15.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 761900 Security Services TELUS, MAY 5- JUN 4, SECURITY SVS 15.00 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 761900 Security Services TELUS, JUN 5 - JUL 4, SECURITY SVS 15.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 761900 Security Services TELUS, JUL 5- AUG 4 SECURITY SVS 15.00 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 761900 Security Services TELUS, AUG 5- SEP 4, SECURITY SVS 18.00 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 784100 Telecommunications EASTLINK, 21536033, APR 1-30, BUNDLE 180.63 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 21683558, MAY 1-31, BUNDLE 179.35 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784100 Telecommunications EASTLINK, 21831740, JUN 1-30, BUNDLE 180.25 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 21980274, JUL 1-31, BUNDLE 179.50 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 222129282, AUG 1- AUG 31, BUNDLE 181.93 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, MAR 18- APR 17, MLA CELL 152.80 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 7- MAY 6, CA CELL 85.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 18- MAY 17, CELL 135.43 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 7- JUN 3, CA EXP 85.00 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS, MAY 18- JUN 17 CELL 465.85 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 784700 Cellular Phones TELUS MOBILITY DEFER APR 6 CA CELL 22.47 01.06.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240603 784700 Cellular Phones TELUS, JUN 7- JYUL 6, CA CELL 85.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones MAR 18 TO 31 CELL 69.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS, JUN 18- JUL 17, CELL 187.43 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 18- AUG 17, MLA CELL 196.68 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7- AUG 3, CA CELL 88.01 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7- SEP 6, CA CELL 93.09 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising DANIEL DOHERTY LTD, 20240407, ARP AD 200.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising DANIEL DOHERTY, 20240507, MAY AD 200.00 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 789200 Advertising SPRYFIELD MULTICULTURAL SOCIETY,5272024,MAY AD 200.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising DANIEL DHOERTY LTC, 20240618, JUN AD 200.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising THEATRE ARTS GUILD, 202403, MAY AD 200.00 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising NSHNSA, 1003, MAY AD 200.00 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising GREYSTONE BLOCK PARTY, 101, JUL AD 150.00 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising KHARA, 722, JUL AD 200.00 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising DANIEL DOHERTY LTD, 20240707, JUL AD 200.00 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising PURCELL'S COVE SOCIAL CLUB, 101, AUG AD 347.40 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising SPRYFIELD AREA MULTICULTUREAL SOC,111,AUG AD 200.00 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising DANIEL DOHERTY LTD, 20240807, AUG AD 200.00 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRENDAN O MAGUIRE MLA 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.04.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.06.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.09.2024 2024 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240814 815100 Meeting Expenses COSTCO, 2024-25, OPEN HOUSE #1 28.96 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses PARTY CITY, 2024-25, OPEN HOUSE #1 16.47 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 2024-25, OPEN HOUSE #1 61.50 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses CANADIAN TIRE, 2024-25, OPEN HOUSE #1 17.34 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses MR PS BAKERY, 2024-25 OPEN HOUSE #1 90.00 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses TIM HORTONS, 2024-25 OPEN HOUSE #1 40.98 07.05.2024 2024 BRENDAN O MAGUIRE MLA APR OPEN HOUSE #1 815100 Meeting Expenses EVENBRITE,9092941179,THE SILENCE LOBSTER-2 TICKETS 100.00 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals LABELMAKER 704FE111 DEFER APR AUG 24 SUBSCRPT 17.39 12.04.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240426 818100 Subscr Periodicals MAILCHIMP, 16807451, ARP SUBSCRIPTION 62.36 10.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals SURVEY MONKEY, 280424, APR SUBSCRIPTION 119.00 13.05.2024 2024 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals MAILCHIMP, MAY SUBSCRIPTION 61.93 31.05.2024 2024 BRENDAN O MAGUIRE MLA MAY EXP 818100 Subscr Periodicals GRAMMARLY 69868436 DEFER APR OCT 24 SUBSCRIPTION 118.28 01.06.2024 2024 BRENDAN O MAGUIRE MLA JV FOR20240605 818100 Subscr Periodicals MAILCHIMP, 17368312, JUN SUBSCRIPTION 62.33 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 818100 Subscr Periodicals MOMENTUM, 2841, JUN SUBSCRIPTION 540.44 27.06.2024 2024 BRENDAN O MAGUIRE MLA JUN EXP 818100 Subscr Periodicals MAIL CHIMP, JUL SUBSCRIPTION 61.71 07.08.2024 2024 BRENDAN O MAGUIRE MLA JUL EXP 818100 Subscr Periodicals MAILCHIMP, 1793102, AUG SUBSCRIPTION 62.09 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP 818100 Subscr Periodicals LABELMAKER, 704111002, SEP 24- AUG 25 SUBSCRPT 41.94 09.09.2024 2024 BRENDAN O MAGUIRE MLA AUG EXP ** Halifax Chebucto - Member Exp 32,884.72 * HfCh - Other Travel 800.08 636000 Kilometres Travelled 377 KM MAY 1, KMS CAUCUS #1 191.38 12.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEGPDS 86.95 30.04.2024 2024 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 16, 1 VA PD 43.48 30.04.2024 2024 GARY C BURRILL MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 30.04.2024 2024 GARY C BURRILL MLA APR TRAVEL 638100 M L A MAY 7, 1 CS PD 43.48 06.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 14, 1 HEALTH PD 43.48 06.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 06.06.2024 2024 GARY C BURRILL MLA MAY TRAVEL 638100 M L A JUN 4, HR PD 43.47 10.07.2024 2024 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 11, HEALTH PD 43.48 10.07.2024 2024 GARY C BURRILL MLA JUN TRAVEL 638100 M L A jun 18, va pd 43.48 10.07.2024 2024 GARY C BURRILL MLA JUN TRAVEL 638100 M L A jun 25, nred pd 43.48 10.07.2024 2024 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUL 2, HR PD 43.48 21.08.2024 2024 GARY C BURRILL MLA JUL TRAVEL 638100 M L A AUG 6, HR PD 43.48 13.09.2024 2024 GARY C BURRILL MLA AUG TRAVEL 638100 M L A AUG 16, HEALTH PD 43.48 13.09.2024 2024 GARY C BURRILL MLA AUG TRAVEL * HfCh - Constituency 32,084.64 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 73.32- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 410.59 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 645.21 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 645.21 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 410.59 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 410.59 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 645.21 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 879.84 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 307.95 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 410.59 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 879.84 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 703.87 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 557.23 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 527.90 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 4.43- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 30.71 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 42.12 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 42.12 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 30.71 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 30.71 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 36.17 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 61.53 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 16.10 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 30.71 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 61.53 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 46.97 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 27.86 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 33.44 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 159 KM APR 3- 30, CONST TRAVEL 80.71 30.04.2024 2024 GARY C BURRILL MLA APR CONST TRAVEL 636000 Kilometres Travelled 134 KM MAY 3-30, CONST TRAVEL 68.03 06.06.2024 2024 GARY C BURRILL MLA MAY CONST TRAVEL 636000 Kilometres Travelled 132 KM JUN 4- 30, CONST TRAVEL 67.01 10.07.2024 2024 GARY C BURRILL MLA JUN CONST TRAVEL 636000 Kilometres Travelled 50 KM JUL 2-31, CONST TRAVEL 25.38 01.09.2024 2024 GARY C BURRILL MLA JUL CONST TRAVEL 636000 Kilometres Travelled 226 KM AUG 4- 30, CONST TRAVEL 114.73 16.09.2024 2024 GARY C BURRILL MLA AUG CONST TRAVEL 651100 Professional Service SAMSON PHOTOGRAPHY, 1015, PHOTO SESSION 50.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 651100 Professional Service GAELLE MCNEIL, 20240528,GRAPHIC DESIGN NEWSLETTER 300.00 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 104350, CREAM 2.89 17.04.2024 2024 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STAPLES, PAPER, TONER, INDEX CARDS 243.76 30.04.2024 2024 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense AMAZON, 5841000, NOTBOOKS 33.23 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense AMAZON, 8626611, HARD COVER NOTEBOOKS 34.98 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense HOA, 2935, CERTIFICATE PAPER 69.00 30.05.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 108869, SYMPATHY CARDS 84.86 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 152836, PAPER TOWEL, MILK 5.29 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21969315,NOT PADS,TONER,PTICURE HANGERS 144.49 03.07.2024 2024 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21989530, TONER 190.79 03.07.2024 2024 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense DULY NOTED STATIONERY, 139391, POCKET DIARY 18.95 01.09.2024 2024 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, COFFEE CREAM, MILK 5.39 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense STAPLES, 22459910, WRITING PADS 37.05 19.09.2024 2024 GARY C BURRILL MLA AUG EXP 761400 Postage JUNE POSTAGE 1,082.75 04.07.2024 2024 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, AUG 6, POSTAGE 4.78 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 762500 Print Prod Charges ATL PHOTO,47213192,PRINTING, STUDENT TOUR PICTURES 45.31 17.04.2024 2024 GARY C BURRILL MLA APR EXP 762500 Print Prod Charges ALLEN PRINT, 46315, PRINTING CALLING CARDS 291.95 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 765200 Glassware & Dishes HALCRAFT, 46009,PRINTING NEWSLETTER,LABELS 1,078.56 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8776382M ARP 1- APR 21, BUNDLE 110.63 30.04.2024 2024 GARY C BURRILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 9100868, APR 22- MAY 21, BUNDLE 163.30 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9424383, MAY 22- JUN 21, BUNDLE 163.30 03.07.2024 2024 GARY C BURRILL MLA JUN EXP 784100 Telecommunications ALIANT, 1074334, JUL 22- AUG 21, BUNDLE 163.30 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones KOODO, APR 2- MAY 1 MLA CELL 55.43 30.04.2024 2024 GARY C BURRILL MLA APR EXP 784700 Cellular Phones VIRGIN, APR 6- MAY 5, CA CELL 101.43 30.04.2024 2024 GARY C BURRILL MLA APR EXP 784700 Cellular Phones KOODO, MAY 2- JUN 1, MLA CELL 57.03 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones VIRGIN, MAY 6- JUN 5, CA CELL 76.43 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 784700 Cellular Phones VIRGIN TELECOM DEFER APR 2024 13.21 06.06.2024 2024 GARY C BURRILL MLA DEFERAL 784700 Cellular Phones KOODO, JUN 2- JUL 1, CELL 55.43 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones VIRGIN, JUN 6 - JUL 5, CA CELL 76.43 03.07.2024 2024 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones VIRGIN, JUN 6- JUL 5, CA CELL 76.43- 31.07.2024 2024 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUL 2- AUG 1, CELL 63.74 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones VIRGIN, JUL 6- AUG 5 CA CELL 76.42 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones VIRGIN, JUN 6- JUL 5, CA CELL 76.43 06.08.2024 2024 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones VIRGIN, AUG 6- SEP 5, CA CELL 76.43 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 785200 Electricity 136 KW NS POWER, APR 1-22, ELECT 40.36 30.04.2024 2024 GARY C BURRILL MLA APR EXP 785200 Electricity 408 KW NS POWER, APR 22- JUN 20, ELECT 117.90 03.07.2024 2024 GARY C BURRILL MLA JUN EXP 789200 Advertising LISA LKACHANCE, 4424, APR AD 50.00 17.04.2024 2024 GARY C BURRILL MLA APR EXP 789200 Advertising PARENT CHILD MAGAZINE, 22535, APR AD 200.01 17.04.2024 2024 GARY C BURRILL MLA APR EXP 789200 Advertising MAYWORKS, APR AD 40.00 30.04.2024 2024 GARY C BURRILL MLA APR EXP 789200 Advertising ZUPPA, APR AD 100.00 30.04.2024 2024 GARY C BURRILL MLA APR EXP 789200 Advertising AIDS COALITION, 13524, MAY AD 52.17 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 789200 Advertising KEEP GOOD THEATRE CO, 2305, MAY AD 150.00 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 789200 Advertising EAST COAST UKRAINE, 1013, JUL AD 150.00 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 789200 Advertising LISA LACHANCE, JUL AD 56.35 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 789200 Advertising CLAUDIA CHENDER, JUL AD 60.00 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 789200 Advertising SHAKESPEAR BY THE SEA, JUL AD 70.00 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 789200 Advertising ILNS, 24002, JUL AD 50.00 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 789200 Advertising SHAKESPEARE BY THE SEA, AUG AD 70.00 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services EMANTELY MAINT, 860, APR OFFICE CLEANING 599.98 30.04.2024 2024 GARY C BURRILL MLA APR EXP 793100 Janitorial Services EMANTELY, 916, MAY 17 OFFICE CLEANING 600.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 793100 Janitorial Services EMANTELY MAINTENANCE, 876, JUN OFFICE CLEANING 600.00 03.07.2024 2024 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services E MANTLEY, 892, JUL OFFICE CLEANING 690.00 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 793100 Janitorial Services EMANTLEY, 900, AUG OFFICE CLEANING 599.99 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CUA, APR 30, BANK FEES 17.50 30.04.2024 2024 GARY C BURRILL MLA APR EXP 794100 Bank Charges TAX 0.38 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CUA, MAY BANK FEE 17.50 12.06.2024 2024 GARY C BURRILL MLA MAY EXP 794100 Bank Charges CUA, AUG 31, BANK FEE 10.00 19.09.2024 2024 GARY C BURRILL MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 GARY C BURRILL MLA 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.04.2024 2024 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.05.2024 2024 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.06.2024 2024 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.07.2024 2024 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.08.2024 2024 GARY C BURRILL MLA CONST EXP 811300 Office Rentals RANK COMMERCIAL PROPERTIES INC., OFFICE RENT-SEPT 2,214.00 24.09.2024 2024 GARY C BURRILL MLA CONST EXP - SEPT 815100 Meeting Expenses SIDE DOOR, SANDS THROUGH HOURGLASS,2 TICKETS 78.22 30.04.2024 2024 GARY C BURRILL MLA APR EXP 815100 Meeting Expenses KEEP GOOD THEATRE CO, DANCE NATION, 2 TICKETS 70.99 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 815100 Meeting Expenses KEEP GOOD THEATRE CO DANCE NATION, 2 TICKETS 70.99- 30.06.2024 2024 GARY C BURRILL MLA JUL EXP 815100 Meeting Expenses KEEP GOOD THEATRE CO DANCE NATION, 2 TICKETS 70.99 09.07.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, 12256676, APR SUBSCRIPTOIN 49.24 17.04.2024 2024 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 200597, APR SUBSCRIPTION 20.87 17.04.2024 2024 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42411055, APR 3- 30 SUBSCRIPTION 39.00 17.04.2024 2024 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals MICROSOFT, 6213639682, APR SUBSCRIP[TION 8.00 17.04.2024 2024 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ZOOM, 252878922, APR 16- MAY 15 SUBSCRIPTION 21.49 30.04.2024 2024 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals CANVA, 33308432, APR SUBSCRIPTION 14.77 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals APPLE, 794134391, APR SUBSCRIPTION 1.29 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX HEREALD, 12265452, MAY SUBSCRIPTION 49.24 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 204696, MAY SUBSCRIPTION 20.87 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52411055, MAY 1-28, SUBSCRIPTION 39.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals MICROSOFT, 6575044218, MAY SUBSCRIPTION 8.00 27.05.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ZOOM DEFER APR 2024 10.40 06.06.2024 2024 GARY C BURRILL MLA DEFERAL 818100 Subscr Periodicals APPLE DEFER SUBSCRIPTION 1.29 06.06.2024 2024 GARY C BURRILL MLA DEFERAL 818100 Subscr Periodicals ZOOM, 257046468, MAY 16- JUN 15 SUBSCRIPTION 21.49 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals CANVA, 58123566, MAY SUBSCRIPTION 14.77 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals APPLE, MAY SUBSCRIPTION 1.29 06.06.2024 2024 GARY C BURRILL MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62411055, MAY 29- JUN 25, SUBSCRIPTION 39.00 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, 12273939, JUN SUBSCRIPTION 49.24 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 208204, JUN SUBSCRIPTION 20.87 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 8581272370, JUN SUBSCRIPTION 8.00 19.06.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ZOOM, 261138709, JUN 16- JUL 15 SUBSCRIPTION 21.49 03.07.2024 2024 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals CANVA, 62738217, JUN SUBSCRIPTION 16.99 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 10894502, JUL SUBSCRITPION 24.00 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals ZOOM, 265129509, JUL 16- AUG 15 SUBSCRIPTION 21.49 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals MICROSODFT, 587879829, JUL SUBSCRIPTION 8.00 01.08.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82411055, JUL 24-AUG 20 SUBSCRIPTION 39.00 01.09.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals HALIFAX HERALD, 12287357, JUL SUBSCRIPTION 49.24 01.09.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals APPLE, JUN SUBSCRIPTION 1.29 01.09.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals APPLE, JUL SUBSCRIPTION 1.29 01.09.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals CANVA, 36239967, JUL SUBSCRIPTION 14.77 01.09.2024 2024 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals APPLE, 1843743630., AUG SUBSCRIPTION 1.29 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 215180, AUG SUBSCRIPTION 20.87 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals ZOOM, 269157636, AUG 16- SEP 15 SUBSCRIPTION 21.49 18.09.2024 2024 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals CANVA, 59612205, AUG SUBSCRIPTION 14.77 19.09.2024 2024 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals GOOGLE, 732942, ANNUAL SUBSCRIPTION 27.99 19.09.2024 2024 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 12296118, AUG AD 49.25 19.09.2024 2024 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals MICROSOFT, 269471390, AUG SUBSCRIPTION 8.00 19.09.2024 2024 GARY C BURRILL MLA AUG EXP ** Halifax Citadel-Sable Island - Member Ex 30,550.77 * HfCi - Other Travel 3,575.10 635400 Airfare/Acc. In Prov JUN 16- 18, HOTEL ECON DEVL CRITIC TRIP #1 564.27 10.07.2024 2024 LISA LACHANCE MLA JUN TRAVEL 635400 Airfare/Acc. In Prov AUG 14-15, HOTEL ACAD AFFA CRITIC #1 389.34 27.08.2024 2024 LISA LACHANCE MLA AUG TRAVEL 636000 Kilometres Travelled 316 KM MAY 5, KMS CRITIC #1 MHA 160.41 14.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 636000 Kilometres Travelled 188 KM MAY 13, KMS CRITIC TRIP #1 L'UN AFFAIRS 95.43 16.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 636000 Kilometres Travelled 798 KM JUN 16-18, KMS ECON DEV CRITIC TRIP#1 405.11 10.07.2024 2024 LISA LACHANCE MLA JUN TRAVEL 636000 Kilometres Travelled 200 KM JUL 6-7, KMS ECON DEV CRITIC#2 101.53 15.07.2024 2024 LISA LACHANCE MLA JUL TRAVEL 636000 Kilometres Travelled 750 KM AUG 14-16, KMS ACAD AFFA CRITIC #1 380.74 27.08.2024 2024 LISA LACHANCE MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.95 12.04.2024 2024 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 9, HEATH PD 43.48 12.04.2024 2024 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 10, 1 PAAC PD 43.48 12.04.2024 2024 LISA LACHANCE MLA APR TRAVEL 638100 M L A APR 17, 1 PAC PD 43.48 30.04.2024 2024 LISA LACHANCE MLA APR TRAVEL 638100 M L A MAY 1, PAC PD 43.48 02.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 5, 1 PD CRITIC #1 MHA 43.48 14.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 8, 1 PAC PD 43.48 14.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 13, 1 PD CRITIC TRIP #1 LU'AFFAIRS 43.48 16.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 15, 1 PAC PD 43.48 16.05.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A MAY 22, PAC PD 43.48 12.06.2024 2024 LISA LACHANCE MLA MAY TRAVEL 638100 M L A JUN 5-*19, PAC PDS 130.43 10.07.2024 2024 LISA LACHANCE MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 10.07.2024 2024 LISA LACHANCE MLA JUN TRAVEL 638100 M L A JUN 16-18, 3 PDS ECON DEV, CRITIC TRIP #1 130.44 10.07.2024 2024 LISA LACHANCE MLA JUN TRAVEL 638100 M L A AUG 14-16, PDS, ACAD AFFA CRITIC #1 130.43 27.08.2024 2024 LISA LACHANCE MLA AUG TRAVEL 638100 M L A SEP 5-20, 10 LEG PDS 434.78 26.09.2024 2024 LISA LACHANCE MLA SEP TRAVEL 638100 M L A SEP 4, 1 PAC DS 43.48 26.09.2024 2024 LISA LACHANCE MLA SEP TRAVEL 638100 M L A SEP 9, 16, 2 LA PDS 86.96 26.09.2024 2024 LISA LACHANCE MLA SEP TRAVEL * HfCi - Constituency 26,975.67 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 650.00- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 1,066.00 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 754.00 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 2,379.00 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 624.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,690.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 416.00 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 728.00 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 1,612.00 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 780.00 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 07.09.24 1,326.00 07.09.2024 2024 PP0000013420 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 44.94- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 70.49 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 52.69 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 6.32 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 171.12 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 49.94 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 122.11 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 32.73 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 58.56 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 107.67 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 54.82 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 6.32 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 92.00 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 6.32 21.09.2024 2024 PP0000013451 638100 M L A PARKING 4.35 30.04.2024 2024 LISA LACHANCE MLA APR CONST TRAVEL 638100 M L A MAY 17, CONST TRAVEL 20.53 27.05.2024 2024 LISA LACHANCE MLA MAY CONST TRAVEL 638100 M L A JUL 10, UBER 10.05 18.07.2024 2024 LISA LACHANCE MLA JUL CONST TRAVEL 638100 M L A SEP 15, CONST TRAVEL 20.19 24.09.2024 2024 LISA LACHANCE MLA SEP CONST TRAVEL 761200 Misc. Office Expense M VAN LEEUWEN, CA EXP 7.88 27.05.2024 2024 LISA LACHANCE MLA MAY CA EXP 761200 Misc. Office Expense HOA, 2940, CERTIFICATE PAPER, FOLDERS 166.00 30.05.2024 2024 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense JUN 11-13, CA EXP 458.74 19.06.2024 2024 LISA LACHANCE MLA JUN CA EXP 761200 Misc. Office Expense M VANLEEWEN, MAY 29-31, CA EXP 19.29 19.06.2024 2024 LISA LACHANCE MLA MAY CA EXP 761200 Misc. Office Expense GRAND & TOY, 926896, ENVELOPES 65.27 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 9197, CERTIFICATE FRAME 4.25 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense GRAND & TOY,970877,KLEENEX,PENS,ADDRESS LABELS 76.51 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense GRAND 8 TOY, 975889, LABELS 30.09 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense M VAN LEEUWEM, JUL 16, CA EXP 25.69 23.07.2024 2024 LISA LACHANCE MLA JUL CA EXP 761200 Misc. Office Expense GRAND & TOY,970877, KLEENEX, PENS ADDRESS LABELS 76.51- 31.07.2024 2024 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense GRAND & TOY,970877, KLEENEX, PENS ADDRESS LABELS 76.51 06.08.2024 2024 LISA LACHANCE MLA JUL EXP 761200 Misc. Office Expense GRAND & TOY, 14436, HAND SANTIZER 53.64 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense GRAND & TOY, 42354, BRASS PLATED FASTNERS 7.58 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense GRAND & TOY, 61358, COPY PAPER 55.00 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 761200 Misc. Office Expense NOVA GROCERY, 405890, KEY CUTTING 10.00 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 LISA LACHANCE MLA MAY EXP 761700 Photocopy Charges XEROX, 61693325, DEC COPIES 43.93 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 761700 Photocopy Charges XEROX, 61828186, JAN COPIES 51.88 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 761700 Photocopy Charges XEROX, 61950388, FEB COPIES 61.27 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 761700 Photocopy Charges XEROX, 62096613, MAR COPIES 42.15 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 761700 Photocopy Charges DEC TO FEB COPIES 157.09- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761700 Photocopy Charges MAR COPIES 42.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 762500 Print Prod Charges PRINT 101, 6320, PRINTING DOOR HANGERS/CARDS 728.40 23.07.2024 2024 LISA LACHANCE MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, PRINTING CA BUSINESS CARDS 52.98 23.07.2024 2024 LISA LACHANCE MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, PRINTING RETRACTABLE BANNER 152.51 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 784100 Telecommunications EASTLINK, 21448168, MAR 4- APR 3, INTERNET 114.95 30.04.2024 2024 LISA LACHANCE MLA MAR EXP 784100 Telecommunications EASTLINK, 21596498, APR 4- MAY 3, INTERNET 114.95 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 784100 Telecommunications EASTLINK, 21744269, MAY 4- JUN 3, INTERNET 114.95 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 784100 Telecommunications EASTLINK, 21892685, JUN 4- JUL 3, INTERNET 114.95 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 784100 Telecommunications EASTLINK, 22041918, JUL 4- AUG 3, INTERNET 114.95 23.07.2024 2024 LISA LACHANCE MLA JUL EXP 784100 Telecommunications EASTLINK, 22190642, AUG 4- SEP 3, INTERNET 114.95 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, 542057367, APR 4- MAY 3, CELL 42.92 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 41.51 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN- JUL 3 CELL 41.40 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 41.40 23.07.2024 2024 LISA LACHANCE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 41.38 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 789200 Advertising DAL ACADEMIC FAMILY MEDICINE, 2 NOV AD 50.00 30.04.2024 2024 LISA LACHANCE MLA MAR EXP 789200 Advertising GORSEBROOK JR HIGH SCHOOL, JAN AD 150.00 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 789200 Advertising LITERACY NS, 202403042, MAR AD 54.35 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 789200 Advertising INDO CDN ASSOC NS, 10, APR AD 300.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 22542, APR AD 199.99 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising AIDS COALITION NS, 1162, APR AD 60.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising MAYFLOWERS HALIFAX FESTIVAL, APR AD 40.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising ZUPPA CIRCUS THEATRE, APR AD 100.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising WAYVES MAGAZINE, 20240504, MAY AD 480.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising ATL BURLESQUE FESTIVAL, 3, MAY AD 500.00 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising LA SOCIETE DE LA PRESE ACADIENNE, 1402, MAY AD 375.00 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 789200 Advertising NOV AD 50.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN AND MAR ADS 204.35- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising EASTERN FRONT THEATRE, 388, MAY AD 500.00 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 789200 Advertising HALIFAX GAY MENS CHOIR, 2023242, MAY AD 190.00 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 272517, JUN AD 49.00 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 789200 Advertising CAPE BRETON UNIVERSITY, 1053337, JUN AD 1,000.00 23.07.2024 2024 LISA LACHANCE MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 LISA LACHANCE MLA 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.04.2024 2024 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.05.2024 2024 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.06.2024 2024 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.07.2024 2024 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.08.2024 2024 LISA LACHANCE MLA CONST EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.09.2024 2024 LISA LACHANCE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 LISA LACHANCE MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 LISA LACHANCE MLA JV FOR20240814 813000 IT Hardware GRAND & TOY, 890198, PRINTER TAG 768013 294.25 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 813000 IT Hardware GRAND & TOY, 14437, COMPUTER MOUSE 50.24 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses SIMPLE TAX, LEAVING HOME THEATRE - 2 TICKETS 65.68 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses ACADIA UNIVERSITY, WINE PRODUCERS NS, 1 TICKET 47.83 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses HALIFAX STAKEHOLDER COMM, LUNCHEON 1 TICKET 94.95 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses ELIXABETH FRY SIP & SUPPORT,9619141499- 2 TICKETS 104.19 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses TIXR LIGHTHOUSE ARTS CTR 2 TICKETS DEFER APR 95.13 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TIXR JAZZ FESTIVAL 2 TICKETS DEFER APR 155.90 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TIXR STILL HEARTS CONCERT 2 TICKETS DEFER APR 73.15 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TIXR JAZZ FESTIVAL 2 TICKETS DEFER 110.54 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240603 815100 Meeting Expenses TICKETS 65.68- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 815100 Meeting Expenses HALIFAX CHAMBE COMM,SURGE NETWORKING-2 TICKETS 50.00 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 815100 Meeting Expenses TOM HORTONS, 9218, 2024-25 OPEN HOUSE #1 49.96 15.07.2024 2024 LISA LACHANCE MLA MAY OPEN HOUSE #1 815100 Meeting Expenses TOM HORTONS, 9517, 2024-25 OPEN HOUSE #1 29.97 15.07.2024 2024 LISA LACHANCE MLA MAY OPEN HOUSE #1 815100 Meeting Expenses TWO PLANKS & PASSION THEATRE,24067758,1 TICKET 35.77 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses 20TH ANNIV FARMERS MARKET,1023076575,1 TICKET 17.90 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 815100 Meeting Expenses 20TH ANNIV FARMERS MARKET,1023078117, 1 TICKET 17.90 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 817100 Membership Dues HFX CHAMBER COMM 142477 DEFER APR OCT 2O24 MEMBSHP 204.75 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240605 818100 Subscr Periodicals SALTWIRE, 11027748, MAR SUBSCRIPTION 14.99 30.04.2024 2024 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals GOOGLE, 286331, MAR SUBSCRIPTION 0.69 30.04.2024 2024 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MYFAX, 66192372, FEB SUBSCRIPTION 16.64 30.04.2024 2024 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 1740922, FEB SUBSCRIPTION 41.52 30.04.2024 2024 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MYFAX, 66491620, MAR SUBSCRIPTION 16.75 14.05.2024 2024 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 1801664, APR SUBSRIPTION 36.89 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals MYFAX, 66786379, APR SUBSCRIPTION 16.87 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals GOOGLE, APR SUBSCRIPTION 2.79 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, 11039342, APR SUBSCRITPION 14.99 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52417271, APR 3-30, SUBSCRITPION 13.00 14.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 66286333, MAY SUBSCRIPTION 2.79 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62417271, MAY 29- JUN 25 SUBSCRIPTION 13.00 31.05.2024 2024 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals ZOOM 234742519 DEFER APR DEC 24 SUBSCRIPTION 161.17 01.06.2024 2024 LISA LACHANCE MLA JV FOR20240605 818100 Subscr Periodicals FEB AND MAR SUBSCRIPTIONS 73.84- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals MAR SUBSCRIPTION 16.75- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals CANVA, 49658546, JUN SUBSCRIPTION 130.43 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 818100 Subscr Periodicals MAILCHIMP, 1861545, JUN SUBSCRIPTION 36.71 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 72417271, JUN 26- JUL 23 SUBSCRITPION 13.00 09.07.2024 2024 LISA LACHANCE MLA JUL EXP 818100 Subscr Periodicals MYFAX, 67075944, MAY SUBSCRIPTION 16.91 23.07.2024 2024 LISA LACHANCE MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 11064132, JUN SUBSCRIPTION 14.99 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals MYFAX, 67643705, JUL SUBSCRIPTION 16.94 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals GOOGLE, JUL SUBSCRIPTION 2.79 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals ALLNS.COM, 82417271, JUL 24- AUG 20 SUBSCRIPTION 13.00 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals MAILCHIMP, 1928556, AUG SUBSCRIPTION 36.60 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals SALTWIRE, 11074395, JUL SUBSCRIPTION 14.99 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals ALLNS.COM, 92417271, AUG 21- SEP 17 SUBSCRIPTION 13.00 09.09.2024 2024 LISA LACHANCE MLA SEP EXP 818100 Subscr Periodicals GOOGLE, 6628633, SEP SUBSCRIPTION 2.79 09.09.2024 2024 LISA LACHANCE MLA SEP EXP ** Halifax Needham - Member Exp 24,448.56 * HfNe - Other Travel 324.36 636000 Kilometres Travelled 382 KM APR 12-13, KMS STAT OF WOMEN CRITIC TRIP #1 193.92 31.05.2024 2024 SUE-ELLEN HANSEN MLA APR TRAVEL 638100 M L A APR 4 - 5, LEG PDS 86.96 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR TRAVEL 638100 M L A APR 13, 1 PD STAT OF WOMEN CRITIC TRIP #1 43.48 31.05.2024 2024 SUE-ELLEN HANSEN MLA APR TRAVEL * HfNe - Constituency 24,124.20 615100 Casual Employees Pay Ending 24.04.20 499.20 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 416.00 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 416.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 416.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 416.00 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 10.08.24 769.60 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 416.00 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 416.00 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 416.00 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 2.37- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 3.16 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 28.44 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 29.57 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 29.57 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 29.57 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 29.57 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 3.16 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 3.16 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 45.96 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 31.15 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 31.15 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 31.15 21.09.2024 2024 PP0000013451 761200 Misc. Office Expense CANADIAN SPRINGS, 31524, APR WATER 9.99 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 41224, MAY WATER 46.70 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 761200 Misc. Office Expense STAPLES, TONERS 237.58 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 60724, JUN WATER 9.99 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 761200 Misc. Office Expense AMAZON, 1441034, PRINTER PAPER 58.36 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 70524, JUL WATER 36.71 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 761400 Postage POSTAGE, MAY 29 46.43 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 761900 Security Services WILSONS SECURITY 20230907 DEFER APR SEP 2024 143.70 01.06.2024 2024 SUE-ELLEN HANSEN MLA JV FOR20240605 784100 Telecommunications EASTLINK, APR 1-APR 16, BUNDLE 170.24 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 784100 Telecommunications EASTLINK, 21758049, MAY 17- JUN 16 BUNDLE 333.13 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 784100 Telecommunications EASTLINK, 21610069, APR 17- MAY 16 BUNDLE 422.82 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 784100 Telecommunications EASTLINK, 21906298, JUN 17- JUL 16,BUNDLE 359.33 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 784100 Telecommunications EASTLINK, 22055740, JUL 17- AUG 16 SUBSCRIPTION 329.98 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.01 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1-APR 3, CELL 3.39 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 34.98 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.01 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 34.99 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 37.45 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 789200 Advertising PANTHERS DVC, APR AD 500.00 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 22560, APR AD 200.01 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising MAY WORKS, APR AD 40.00 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising PRESTON ELITE, APR AD 400.00 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising DVC PANTHERS, MAY AD 250.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising PRESTON ELITE, MAY AD 450.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, MAY AD 500.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 15, MAY AD 150.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising SJAM, APR AD 350.00 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 789200 Advertising LISA LACHANCE, MLA, 4424, APR AD 50.00 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising LISA LACHANCE, MLA, 30524, MAY AD 125.00 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising ST STEPHEN ELEMENTARY, JUN AD 250.00 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising VEITH HOUSE, 19783, JUN AD 250.00 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising MULGRAVE PK CARING & LEARNING , JUN AD 250.00 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising PRESTON ELITE, JUN AD 400.01 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising CUSTON LANDYARDS, 220979912, JUN AD 301.86 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 789200 Advertising U18 FLAG FOOTBALL, 202401, JUL AD 250.00 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 789200 Advertising BASKETBALL NS, 1, JUL AD 250.00 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 789200 Advertising PRESTON ELITE, JUL AD 291.00 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 789200 Advertising JAZZ FESTIVAL, 5724, JUL AD 49.00 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 789200 Advertising AFRIFEST, 12724, JUL AD 60.00 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 789200 Advertising SHARKESPEAR BY THE SEA, JUL AD 70.00 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 789200 Advertising IND LIVING SOCIETY, 24014, JUL AD 50.00 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 789200 Advertising MULTIFEST, 1015, JUL AD 144.92 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 794100 Bank Charges CUAM APR BANK FEES 20.00 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 794100 Bank Charges CUA, MAY BANK FEES 20.00 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 794100 Bank Charges CUA, JUN 28, BNAK FEES 23.00 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 794100 Bank Charges CUA, JUL BANK FEES 17.00 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 794100 Bank Charges CUA, AUG BANK FEES 18.50 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 SUE-ELLEN HANSEN MLA 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.04.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.05.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.06.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT - JULY 1,469.50 01.07.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP - JULY 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.08.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,801.81 01.09.2024 2024 SUE-ELLEN HANSEN MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 70524, JUL WATER COOLER RENTAL 9.99 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 811800 Equipment Rentals CANADIAN SPRINGS,21820292,AUG WATER COOLER RENTAL 11.49 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 815100 Meeting Expenses AFRICAN EMPOWERMENT, ANNIVERSAY LUNCH-2 TICKETS 80.00 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 815100 Meeting Expenses COSTCO, 70738A, 2024-25, OPEN HOUSE #1 400.57 30.05.2024 2024 SUE-ELLEN HANSEN MLA OPEN HOUSE 818100 Subscr Periodicals ALLNS.COM, 42417287, APR 3-30 SUBSCRIPTION 19.50 30.04.2024 2024 SUE-ELLEN HANSEN MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 52417287, MAY SUBSCRIPTION 19.50 30.05.2024 2024 SUE-ELLEN HANSEN MLA MAY EXP 818100 Subscr Periodicals SIGNWELL E2907DE4 DEFER APR OCT 24 SUBSCRIPTION 78.84 01.06.2024 2024 SUE-ELLEN HANSEN MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 62417287, MAY 29- JUN 25 SUBSCRIPTION 19.50 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, 108396583, JUN SUBSCRIPTION 7.99 03.07.2024 2024 SUE-ELLEN HANSEN MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72417287, JUN 26- JUL 23, SUBSCRIPTION 19.50 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 108396548, JUL SUBSCRITPION 7.99 20.08.2024 2024 SUE-ELLEN HANSEN MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82417287, JUL 24- AUG 20 SUBSCRIPTION 19.50 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP 818100 Subscr Periodicals saltwire, 108396586, aug subscription 7.99 11.09.2024 2024 SUE-ELLEN HANSEN MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 31,432.71 * HaPl - Other Travel 0.00 638100 M L A MAR 1-28, 15 LEG PDS 652.17 18.04.2024 2024 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 15 LEG PD 652.17- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 * HaPl - Constituency 31,432.71 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 228.80- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 15.06.24 881.92 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 13.07.24 415.48 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 1,480.96 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 1,414.40 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 707.20 24.08.2024 2024 PP0000013379 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 15.72- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 66.55 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 29.53 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 113.73 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 112.18 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 53.67 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 3.16 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 3.16 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 795 KM MAR 1-29, CONST TRAVEL 398.89 18.04.2024 2024 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 636000 Kilometres Travelled 795- KM MAR CONST TRAVEL, KMS 398.89- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 636000 Kilometres Travelled 931 KM APR 1-30, CONST TRAVEL 472.63 15.07.2024 2024 BENJAMIN T JESSOME MLA APR CONST TRAVEL 636000 Kilometres Travelled 782 KM MAY 1-30, CONST TRAVEL 396.98 15.07.2024 2024 BENJAMIN T JESSOME MLA MAY CONST TRAVEL 636000 Kilometres Travelled 935 KM JUN 7-27, CONST TRAVEL 474.65 15.07.2024 2024 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 651100 Professional Service BOOM 12, 1610, APR PROF SVS 240.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 651100 Professional Service MINUTEMAN PRESS, 124199,REMOVE GRAPHIC DS PYLON 498.01 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 651100 Professional Service QUINPRINT,1008,DESIGN & PRINTING NEWSLETTER 3,304.40 01.09.2024 2024 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense BEST BUY, 8531, UBS CORDS 89.97 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2942, CERTIFICATE PAPER 175.00 02.07.2024 2024 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense RONA, 38186,PACKING TAPE, SCREWS 48.35 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense WESSEX, 8376, TONER 137.60 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense C BAKER, MAY 31- JUN 13, CA EXP 52.54 15.07.2024 2024 BENJAMIN T JESSOME MLA JUN CA EXP 761200 Misc. Office Expense DOLLARAMA, 947, CERTIFICATE FRAMES 4.25 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 7093, TAPE, CERTIFICATE FRAMES 14.00 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 761400 Postage CANADA POST, 45449931, MAIL FORWARD 189.25 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, 217411364, PRINTING BUSINESS CARDS 114.99 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 762500 Print Prod Charges ATL DIGITAL, 81158, PRINTING ROLL SIGN/BANNER 564.28 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 83057, PRINTING ROLL SIGN/BANNER 271.97 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges QUINPRINT, 1006,PRINTING CUSTOM STICKERS FOR SIGN 272.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges QUINPRINT, 1011, PRINTING RACK CARDS 167.45 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges ATL DIGITAL, 84882, PRINTING SIGN 121.38 15.08.2024 2024 BENJAMIN T JESSOME MLA AUG EXP 784100 Telecommunications BELL ALIANT, FEB 28- MAR 27, BUNDLE 259.42 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications FEB 28 TO MAR 27 BUNDLE 259.42- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, APR 1-27, BUNDLE 220.17 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 701240527, APR 27- MAY 26, BUNDLE 249.36 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1240627, MAY 27- JUN 26, BUNDLE 249.99 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOIBLITY, APR 2- MAY 1, CELL 139.39 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOIBLITY, MAY 2- JUN 1, CELL 139.39 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 2- JUL 1, CELL 171.39 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 517725724, JUL 2- AUG 1, CELL 139.39 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 4581, MAR AD 221.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 270882, APR AD 240.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising U13 AA SUBURBAN SOCCER, 1, APR AD 250.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BAGS OF LOVE ASSOC, 2, APR AD 200.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising METRO WEST U13AAA FEMALE HOCKEY, APR AD 250.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising PRENT CHILD GUIDE, 22534, APR AD 200.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BAYVIEW HIGH, 102, APR AD 250.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HALIFAX CO UNITED U15AAA, 202402, APR AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising ROTARY RECYCLE YOUR CYCLE,241, APR AD 200.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising NOVA SURGE RINGETTTE, 1004, APR AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HALIFAX CO UNITED U13 AA, 1, MAY AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising WHITECAPS RINGETTE, 9, MAY AD 250.00 31.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising MAR AD 221.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising BAY VIEW HIGH COSTA RICO FUNDRAISER RUN,202402, AD 250.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising CONNECTING TO AFRICA, 6, MAY AD 150.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising THE MASTEHEAD NEWS, 4746, JUN AD 371.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising LUCAS FAMILY REUNION, 20240612, JUN AD 250.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 22601, JUN AD 200.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising THE MASTEHEAD NEWS, 4836, JUL AD 371.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising TANTALLON ELEMENTARY PARENT ASSOC,20240002,JUN AD 1,000.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising SUBURBAN FC U15AAA ACADEMY BOYS, APR AD 250.00 23.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising FURY BASKETBALL, 1020, APR AD 250.00 23.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising GENESIS YHZ BASKETBALL, 2403, JUN AD 250.00 23.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS U17 GIRLS LACROSSE 250.00 23.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising LUCASVILLE ED SOCIETY, 1, JUN AD 250.00 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising EAST COAST UKRAINIAN ASSOC, 1003, JUN AD 250.00 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising MSMS GRADE 8 250.00 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising U18 TEAM CANADA ELITE FLAG FOOTBALL,202401, JUN AD 250.00 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising U17 SELECTS BASEBALL NS, 20241, JUL AD 250.00 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising BREWERS SOFTBALL, 242024, JUN AD 350.00 15.08.2024 2024 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising KINGSWOOD ELEMENTARY PSA, 20245, JUN AD 1,000.00 15.08.2024 2024 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising IND LIVING NS, 24002, JUL AD 100.00 15.08.2024 2024 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising BASKETBALL NS U15, 72924, JUL AD 250.00 15.08.2024 2024 BENJAMIN T JESSOME MLA AUG EXP 789200 Advertising HAMMONDS PLAINS BASKETBALL U18 AAA 250.00 15.08.2024 2024 BENJAMIN T JESSOME MLA AUG EXP 794100 Bank Charges SCOTIABANK, APR BANK FEES 12.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUL 17-18, BANK FEES 4.00 23.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BENJAMIN T JESSOME MLA 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.04.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.05.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.06.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.07.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.08.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.09.2024 2024 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240814 813000 IT Hardware WESSEX, 8256,COMPUTER ADAPTOR/CHARGER 50.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 813000 IT Hardware WESSEX, 8404,LENOVO LAPTOP TAG755115 500.01 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 814100 Staff Training ST JOHN AMBULANCE, 130723, FIRST AID TRAINING 120.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 815100 Meeting Expenses ARTHRITIS SOC NS, 2425MCELEBRITY ROAST- 2 TICKETS 300.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 42415068, APR 3- 30 SUBSCRIPTION 39.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52415068, MAY 1- 28, SUBSCRIPTION 39.00 10.05.2024 2024 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals ADOBE 2708506290 DEFER APR 12 SUBSCRIPTION 10.06 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240603 818100 Subscr Periodicals ZOOM 248278113 APR 2024 MAR 2025 SUBSCRIPT 214.90 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240603 818100 Subscr Periodicals GOOGLE DEFER APR AUG 2024 SUBSCRIPTION 11.66 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240605 818100 Subscr Periodicals CANVA 47666 DEFER APR NOV 24 SUBSCRIPTION 90.36 01.06.2024 2024 BENJAMIN T JESSOME MLA JV FOR20240605 818100 Subscr Periodicals SALTWIRE, 80001,APR 24- APR 25 SUBSCRIPTION 26.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals WINZIP, 7361111, ANNUAL SUBSCRIPTION 64.95 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2762500015,MAY 13- JUN 12 SUBSCRIPTION 25.99 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNS COM, 6241568, MAY 25- JUN 25 SUBSCRIPTION 39.00 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2789981117, JUN 13- JUL 12 SUBSCRIPTION 25.99 15.07.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2817362722, JUL 13- AUG 12 SUBSCRIPTION 25.99 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM,72415068, JUL SUBSCRIPTION 39.00 01.08.2024 2024 BENJAMIN T JESSOME MLA JUL EXP ** Hants East - Member Exp 32,261.57 * HaEa - Other Travel 2,061.67 636000 Kilometres Travelled 94 KM APR 2, HR KMS 47.72 17.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 188 KM APR 3, 10, PAC KMS 95.43 17.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 94 KM APR 9, HEALTH KMS 47.72 17.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 94 KM APR 24, PAC KMS 47.72 30.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 636000 Kilometres Travelled 282 KM MAY 1, 8, 22, PAC KMS 143.16 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 7, HR KMS 47.72 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 14, HEALTH KMS 47.71 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 297 KM MAY 29, KMS CAUCUS #1 150.77 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM JUN 4, HR KMS 47.72 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 282 KM JUN 5, 12, 19 PAC KMS 143.15 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 11, HEAKTH KMS 47.72 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUN 25, NRED KMS 47.72 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 636000 Kilometres Travelled 94 KM JUL 2, HR KMS 47.72 25.07.2024 2024 JOHN A MACDONALD MLA JUL TRAVEL 636000 Kilometres Travelled 94 KM JUL 9, HEALTH KMS 47.71 25.07.2024 2024 JOHN A MACDONALD MLA JUL TRAVEL 636000 Kilometres Travelled 94 KM AUG 6, HR KMS 47.71 27.08.2024 2024 JOHN A MACDONALD MLA AUG TRAVEL 636000 Kilometres Travelled 94 KM AUG 13, HEALTH KMS 47.72 27.08.2024 2024 JOHN A MACDONALD MLA AUG TRAVEL 638100 M L A APR 2, HR PD 43.48 17.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 3, 10, PAC PDS 86.96 17.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 4, 5, 2 LEG PDS 86.96 17.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 9, HEALTH PD 43.48 17.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A APR 24, PAC PD 43.48 30.04.2024 2024 JOHN A MACDONALD MLA APR TRAVEL 638100 M L A MAY 1, 8, 8, PAC PDS 130.44 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 7, HR PDS 43.48 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PDS 43.48 30.05.2024 2024 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A JUN 4, HR PD 43.48 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 5, 12, 19 PAC PDS 130.43 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 11, HEALTH PD 43.48 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 26.06.2024 2024 JOHN A MACDONALD MLA JUN TRAVEL 638100 M L A JUL 2, HR PD 43.48 25.07.2024 2024 JOHN A MACDONALD MLA JUL TRAVEL 638100 M L A JUL 9, HEALTH PD 43.48 25.07.2024 2024 JOHN A MACDONALD MLA JUL TRAVEL 638100 M L A AUG 6, HR PD 43.48 27.08.2024 2024 JOHN A MACDONALD MLA AUG TRAVEL 638100 M L A AUG 13, HEALTH PD 43.48 27.08.2024 2024 JOHN A MACDONALD MLA AUG TRAVEL * HaEa - Constituency 30,199.90 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 156.00- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 332.80 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 540.80 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 811.20 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 478.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 665.60 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 332.80 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 83.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 894.40 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 166.40 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 332.80 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 24-09-21 416.00 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 9.69- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 21.10 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 38.32 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 52.68 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 33.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 48.64 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 21.10 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 3.51 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 67.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 7.33 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 21.10 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 23.03 21.09.2024 2024 PP0000013451 631100 Travel - In Prov 1,358 KM JUL 4-31, CONST TRAVEL 689.39 06.08.2024 2024 JOHN A MACDONALD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 292 KM APR 4-6, CONST TRAVEL 148.23 17.04.2024 2024 JOHN A MACDONALD MLA APR CONST TRAVEL 636000 Kilometres Travelled 290 KM APR 127- 30, CONST TRAVEL 147.22 30.04.2024 2024 JOHN A MACDONALD MLA APR CONST TRAVEL 636000 Kilometres Travelled 650 KM MAY 4-26, CONST TRAVEL 329.97 30.05.2024 2024 JOHN A MACDONALD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 449 KM JUN 7-26, CONST TRAVEL 227.94 02.07.2024 2024 JOHN A MACDONALD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,035 KM AUG 1-25, CONST TRAVEL 525.42 01.09.2024 2024 JOHN A MACDONALD MLA AUG CONST TRAVEL 636000 Kilometres Travelled 497 KM AUG 27-31, CONST TRAVEL 252.30 04.09.2024 2024 JOHN A MACDONALD MLA AUG CONST TRAVEL 651100 Professional Service ELMSDALE DESIGN & PRINT,247540, CREATINGS SIGNS 405.00 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, GARBAGE BAGS, HAND SOAP 19.98 24.04.2024 2024 JOHN A MACDONALD MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2929, CARDS 20.00 07.05.2024 2024 JOHN A MACDONALD MLA HOA 761200 Misc. Office Expense J FRASER, MAY 2-27, CA EXP 226.41 29.05.2024 2024 JOHN A MACDONALD MLA MAY CA EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 5441, TONER 279.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2938, CERTIFICATES 92.00 02.07.2024 2024 JOHN A MACDONALD MLA JUN EXP 761200 Misc. Office Expense NS GIFT BANK, 18875, NS FLAGS AND DESK FLAGS 435.00 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 761200 Misc. Office Expense J FRASER, JUN 10-20, CA EXP 227.94 01.08.2024 2024 JOHN A MACDONALD MLA JUN CA EXP 761200 Misc. Office Expense PC CAUCUS OFFICE, 18888, NS LAPEL PINS 250.00 15.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 761200 Misc. Office Expense STAPLES, 22495224, ENVELOPES, WHITE OUT,PAPER 110.52 27.09.2024 2024 JOHN A MACDONALD MLA AUG EXP 761400 Postage CANADA POST, CC41092, JUN 14 POSTAGE 120.10 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 761400 Postage CANADA PSOT, AUG 27, POSTAGE 4.39 27.09.2024 2024 JOHN A MACDONALD MLA AUG EXP 761400 Postage CANADA POST, AUG 20, POSTAGE 15.28 27.09.2024 2024 JOHN A MACDONALD MLA AUG EXP 761900 Security Services WILSON SECURITY 716256 DEFER APR AUG 24 SECURITY 199.75 01.06.2024 2024 JOHN A MACDONALD MLA JV FOR20240605 762500 Print Prod Charges PROCURE SOURCE, 1333, PRINTING NOTE PADS 925.00 02.07.2024 2024 JOHN A MACDONALD MLA JUN EXP 762500 Print Prod Charges PROCURE SOURCE, 1348, PRINTING MEGNETIC SIGNS 144.00 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 88189036, MAR 25- APR 24, BUNDLE 185.63 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9143088, APR 25- ,AY 24, BUNDLE 184.19 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 784100 Telecommunications MAR 25 TO 31 BUNDLE 41.92- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 94677097, MAY 25- JUN 24,BUNDLE 183.99 27.09.2024 2024 JOHN A MACDONALD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9791934, JUN 25- JUL 24, BUNDLE 184.55 27.09.2024 2024 JOHN A MACDONALD MLA AUG EXP 785200 Electricity 682 KW NS POWER, 23212855, JAN 11- MAR 11, ELECT 162.81 24.04.2024 2024 JOHN A MACDONALD MLA MAR EXP 785200 Electricity 682- KW JAN 11 MAR 11 ELECT 162.81- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 785200 Electricity 703 KW NS POWER, 23212855, MAR 11- MAY 10, ELECT 166.74 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 785200 Electricity 246- KWH MAR 11 TO 31 ELECT 58.36- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 662 KW NS POWER, MAY 10- JUL 10, ELECT 160.51 06.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising THE LAKER, 24057, MAR AD 350.00 24.04.2024 2024 JOHN A MACDONALD MLA MAR EXP 789200 Advertising THE LAKER, 24080, MAR AD 350.00 24.04.2024 2024 JOHN A MACDONALD MLA MAR EXP 789200 Advertising ARUDRA DANCE ACADEMY, 52024, MAR AD 750.00 24.04.2024 2024 JOHN A MACDONALD MLA MAR EXP 789200 Advertising PROCURE SORUCE, 1259, APR AD 1,450.00 24.04.2024 2024 JOHN A MACDONALD MLA APR EXP 789200 Advertising MAR AD 350.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising MAR AD 350.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising MAR AD 750.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising ADVOCATE MEDIA, 270910, MAR AD 240.00 14.05.2024 2024 JOHN A MACDONALD MLA MAR EXP 789200 Advertising WHATS UP EAST HANTS, 198, MAR AD 391.30 14.05.2024 2024 JOHN A MACDONALD MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 271038, APR AD 425.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 789200 Advertising NS SCHOONER U17, 1294, MAY AD 500.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 789200 Advertising EAST HANTS SKATING CLUB, MAY AD 300.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 789200 Advertising ARTHRISTIS SOCEITY CANADA, APR AD 250.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP 789200 Advertising EAST HANTS COMMUNITY LEARNING, 14921, APR AD 600.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP 789200 Advertising EAST HANTS FAMILY RESOURCE CTR, 5032024, APR AD 300.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP 789200 Advertising THE LAKER, 24125, MAY AD 349.99 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising MY EAST COAST EXPERIENCE, 1055, MAY AD 350.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising HIGH TIDES, 800102, MAY AD 347.83 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 627247, JUN AD 200.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising TEAM NS U17 FEMALE LACROSSE, 7, JUN AD 750.00 20.06.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising MAR ADS 631.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising TIDE FEST, 40622002, JUN AD 500.00 02.07.2024 2024 JOHN A MACDONALD MLA JUN EXP 789200 Advertising THE LAKER, 24152, JUL AD 350.00 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising IND LIVING NS, 5, JUL AD 100.00 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 272559, JUL AD 425.00 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising EAST HANTS HALL OF FAME, JUL AD 500.00 23.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 272559, JUL AD 425.00- 31.07.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising UNIACKE NEWSLETTER, 41327, MAY AD 335.00 06.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising THE LAKER, 24179, JUL AD 350.00 06.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising LANTZ REC SOCIETY, 1019, JUL AD 400.00 06.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising PROCURE SOURCE, 1360, JUL AD 117.00 06.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising PROCURE SOURCE, 1361, JUL AD 430.00 06.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 272559, JUL AD 425.00 06.08.2024 2024 JOHN A MACDONALD MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JOHN A MACDONALD MLA 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.04.2024 2024 JOHN A MACDONALD MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.05.2024 2024 JOHN A MACDONALD MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.06.2024 2024 JOHN A MACDONALD MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.07.2024 2024 JOHN A MACDONALD MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.08.2024 2024 JOHN A MACDONALD MLA CONST EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.09.2024 2024 JOHN A MACDONALD MLA CONST EXP 813000 IT Hardware STAPLES, 22495224, OFFICE CHAIR TAG 684600 209.99 27.09.2024 2024 JOHN A MACDONALD MLA AUG EXP 815100 Meeting Expenses DOLLARAMA, 1870, 2024-25, OPEN HOUSE #1 7.50 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 815100 Meeting Expenses DOLLARAMA, 9912, 2024-25, OPEN HOUSE #1 28.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 815100 Meeting Expenses FIVELITTLE MONKEYS ENTERTAINMENT,187,OPEN HOUSE #1 460.00 29.05.2024 2024 JOHN A MACDONALD MLA MAY EXP 815100 Meeting Expenses THE LAKER, 24100, APR AD 350.00 30.05.2024 2024 JOHN A MACDONALD MLA APR EXP 818100 Subscr Periodicals MOMENTUM 2637 APR OCT 2024 SUBSCRIPTION 875.00 01.06.2024 2024 JOHN A MACDONALD MLA JV FOR20240605 ** Hants West - Member Exp 30,647.48 * HaWe - Other Travel 2,101.14 635400 Airfare/Acc. In Prov APR 3-5, 2 OVH 409.94 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 636000 Kilometres Travelled 345 KM APR 3, 10, 24, PAC KMS 175.14 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 636000 Kilometres Travelled 125 KM MAY 29-30, KMS CAUCUS #1 63.46 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 636000 Kilometres Travelled 336 KM MAY 8-15, PAC KMS 170.58 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 636000 Kilometres Travelled 168 KM MAY 28, NRED KMS 85.28 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 636000 Kilometres Travelled 504 KM JUN 5-19, PAC KMS 255.86 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN TRAVEL 636000 Kilometres Travelled 168 KM JUL 2, HR KMS 85.28 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL TRAVEL 636000 Kilometres Travelled 168 KM AUG 6, HR KMS 85.28 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG TRAVEL 638100 M L A APR 3-24, 3 PAC PDS 130.44 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR TRAVEL 638100 M L A MAY 8, 15, 2 PAC PDS 86.96 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY TRAVEL 638100 M L A JUN 5-19, PAC PDS 130.44 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN TRAVEL 638100 M L A JUL 2, HR PD 43.48 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL TRAVEL 638100 M L A AUG 6, HR PD 43.48 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG TRAVEL * HaWe - Constituency 28,546.34 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 252.72- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 926.64 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 589.68 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 505.44 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 01.06.24 673.92 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,067.04 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 421.20 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 565.76 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 141.44 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 116.48 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 336.96 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 24-09-21 627.12 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 19.28- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 65.40 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 45.53 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 38.41 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 50.92 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 75.43 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 30.00 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 33.94 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 6.86 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 5.86 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 23.03 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 3.16 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 47.03 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 659 KM APR 3-26, CONST TRAVEL 334.54 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA APR CONST TRAVEL 636000 Kilometres Travelled 458 KM MAY 5-24, CONST TRAVEL 232.50 19.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY CONST TRAVEL 636000 Kilometres Travelled 421 KM JUN 10- 29, CONST TRAVEL 213.72 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,086 KM JUL 1-31, CONST TRAVEL 551.31 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 772 KM AUG 1-28, CONST TRAVEL 391.90 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG CONST TRAVEL 651100 Professional Service ATL DOCUSHRED, 140522, MAR SHREDDING 50.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 651100 Professional Service MAR SHREDDING 50.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 651100 Professional Service ATLANTIC DOCUSHRED, 141235, MAR SHREDDING 50.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 651100 Professional Service ATL DOCUSHRED, 142697, APR SHREDDING 60.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 651100 Professional Service MAR SHREDDING 50.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 651100 Professional Service ATL DOCUSHRED, 143457, MAY SHREDDING SERVICE 60.00 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 651100 Professional Service ATL DOCUSHRED, 144695, JUN SHREDDING 60.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 651100 Professional Service ATL DOCUSHRED, 145759, JUL SHREDDING 60.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 761200 Misc. Office Expense ALLNS.COM, 9003591442, TONER 133.98 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 761200 Misc. Office Expense STAPLES, 21719252,NOTEBOOKS, PENS, HOLDERS 74.21 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21787742, CARDSTOCK 98.56 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 132536, PAPER 111.05 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense CULLIGAN WATER, 3059335, APR WATER 49.48 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761200 Misc. Office Expense STAPLES, 22245754,PENS, CARD HOLDER, GARBAGE BAGS 126.21 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 761400 Postage CANADA POST, 104616, APR 3, POSTAGE 46.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 761400 Postage CANADA POST, 115837, JUN 3, POSTAGE 10.29 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761400 Postage JUNE POSTAGE 50.00 04.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761400 Postage JULY POSTAGE 50.00 14.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240814 761400 Postage CANADA POST, 2600186, JUL 31, POSTAGE 24.02 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 761400 Postage AUG POSTAGE 50.00 10.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 74474, MAY - JUL 31 COPIES 360.20 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 761900 Security Services VALLEY ALARMS 69213 DEFER APR JUL 24 SECURITY 80.00 12.04.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240426 761900 Security Services VALLEY ALARMS, 72482,SEP 2024- AUG 2025 SECURITY 240.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 762500 Print Prod Charges STICKER HUT, 2591, RPITNING STICKERS 340.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 762500 Print Prod Charges STICKER HUT, 2744, PRINTING STICKERS 63.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 762500 Print Prod Charges PRINTING STICKERS 340.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 762500 Print Prod Charges STICKER HUT, 2805, PRINTING STICKERS 260.00 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 762500 Print Prod Charges PR DIRECT, 11118, PRINTING RACK SIGNS 224.27 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 762500 Print Prod Charges PR DIRECT, 11184,PRINTING GREETING CARDS 242.50 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 762500 Print Prod Charges STICKER HUT, 2908, PRINTING STICKERS 227.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8541377, MAR 1-31, BUNDLE 162.23 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 784100 Telecommunications MAR 1 TO 31 BUNDLE 162.23- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784100 Telecommunications BELL ALIANT, 8864910, APR 1-30, BUNDLE 161.90 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9189045, MAY BUNDLE 162.05 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9512700, JUN 1-30, BUNDLE 161.57 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9838178, JUL 1-31, BUNDLE 162.86 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 41.86 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3,CELL 121.65 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 89.61 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 41.89 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 41.74 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 270927, MAR AD 240.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising BIG BROTHER BIG SISTER ANN VELLEY, 1875,MAR AD 800.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising ADVOCATE MEIDA, 270616, MAR AD 75.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising WINDSOR CURLING CLUB, 202407, MAR AD 1,000.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising WINDSOR FIRE DEPT AUXILARY, 1, MAR AD 250.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising WINDSOR TOWNSHIP, 248, MAR AD 300.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising HANTS 4H, NOV AD 200.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising MAR AD 2,865.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising SALTWIRE, 124312, MAR AD 200.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising WEST HANTS MINOR HOCKEY ASSOC, MAR AD 300.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising AVON VIEW HIGH SCHOOL, 7, MAR AD 250.00 27.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 271055, APR AD 75.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising CODY BROWN, 1, APR AD 100.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 2455, MAR AD 125.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising AVON PONY CLUB, 7, APR AD 1,000.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising HERITAGE BEEF CLASSIC, APR AD 500.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 789200 Advertising VALLEY MAPLE LEAFS, MAY AD 500.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 271782, MAY AD 75.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising MAR ADS 780.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising ADVOCATE MEDIA, 272364, JUN AD 75.00 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising HANTSPORT & AREA COMM FOOD BANK, JUN AD 250.00 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 789200 Advertising WINDSOR TOWNSHIP BUS ASSOC, 1017, JUN AD 140.00 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising WEST HANTS MINOR BASEBALL COYOTE, MAY AD 700.00 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising CODY BROWN, 2, JUL AD 150.00 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising STICKER HUT, 2866, JUL AD 280.50 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 789200 Advertising PISQUID CANOE CLUB, 1624, AUG AD 500.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 272709, AUG AD 75.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising HANTSPORT MUSIC FEST, MAY AD 173.91 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising WINDSOR BLUEFINS PARENT ASSOC, AUG AD 200.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising AVON RIVER DAYS SOCIETY, 88, JUL AD 1,000.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 272574, JUL AD 75.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 793100 Janitorial Services CATHY ROSS, JUN 7, OFFICE CLEANING 155.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 793100 Janitorial Services CATHY ROSS, 6, AUG 23, OFFICE CLEANING 150.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 794100 Bank Charges RBC, APR 30, BANK FEES 6.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 794100 Bank Charges CREDIT UNION, MAY 31,BANK FEES 6.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 794100 Bank Charges CRDIT UNION, JUN 28 BANK FEE 6.00 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 794100 Bank Charges CREDIT UNION, AUG BANK FEES 6.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 MELISSA SHEEHY-RICHARD MLA 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.04.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.05.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.07.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.08.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.09.2024 2024 MELISSA SHEEHY-RICHARD MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240509 811800 Equipment Rentals CULLIGAN WATER 860501 DEFER APR DEC 2024 COOLER RE 149.84 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240605 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240814 811900 Equipment Leases WORKPLACE ESSENTIALS, 78934, MAY 1- JUL 31, COPIER 299.36 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 813000 IT Hardware APPLE, PHONE CHARGER 81.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 815100 Meeting Expenses 1ST RESPONDERS WELLNESS SYMPOSIUM, 64, 1 TICKET 25.00 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 815100 Meeting Expenses ONE TICKET FIRST AID EVENT 25.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 815100 Meeting Expenses HOCKEY HERITAGE SOCIETY, 2, TRIVA NIGHT, 2 TICKETS 30.00 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2721053135, MAR 27- APR 26, SUBSCRIPTION 25.99 25.04.2024 2024 MELISSA SHEEHY-RICHARD MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 4.19- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 818100 Subscr Periodicals ALLNS.COM, 42418007, APR 3-30 SUBSCRIPTION 39.00 29.05.2024 2024 MELISSA SHEEHY-RICHARD MLA MAY EXP 818100 Subscr Periodicals GOOGLE DEFER APR SEP 2024 SUBSRIPTION 40.00 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240605 818100 Subscr Periodicals MICROSOFT360 607739 DEFER APR DEC 2024 SUBSCRITPIO 63.58 01.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JV FOR20240605 818100 Subscr Periodicals CANVA, 36199195, MAY SUBSCRIPTION 130.43 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 52418007, MAY SUBSCRIPTION 39.00 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2748044327, APR 27- MAY 26 25.99 26.06.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2775133208, MAY 27- JUN 26 SUBSCRIPTION 25.99 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, MAY 29- JUN 25 SUBSCRIPTION 39.00 10.07.2024 2024 MELISSA SHEEHY-RICHARD MLA JUN EXP 818100 Subscr Periodicals GOOGLE, 9015, JUL SUBSCERIPTION 0.99 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 72418007, JUN 26- JUL 23 SUBSCRIPTION 39.00 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2802694181, JUN 27- JUL 26 SUBSCRIPTION 25.99 06.08.2024 2024 MELISSA SHEEHY-RICHARD MLA JUL EXP 818100 Subscr Periodicals ADOBE, 2830112862, JUL 27- AUG 26 SUBSCRIPTION 25.99 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 82418007, JUL 24- AUG 20 SUBSCRIPTION 39.00 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP 818100 Subscr Periodicals GOOGLE, 9974090150, AUG SUBSCRIPTION 39.99 09.09.2024 2024 MELISSA SHEEHY-RICHARD MLA AUG EXP ** Inverness - Member Exp 43,108.87 * Inv - Other Travel 2,601.33 635400 Airfare/Acc. In Prov MAY 29, HOTEL CAUCUS #1 205.09 08.08.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 1,335 KM APR 3-29, C 1A- 3A 677.71 29.05.2024 2024 ALLAN MACMASTER MLA APR TRAVEL 636000 Kilometres Travelled 1,335 KM MAY 2-30, C 3B- 5B 677.71 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 169 KM MAY 28- 30, KMS CAUCUS #1 85.80 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 636000 Kilometres Travelled 534 KM JUN 10-13, C 6A- 6B 271.09 10.07.2024 2024 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 534 KM JUL 8-12, C 7A- 7B 271.09 30.07.2024 2024 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 534 KM AUG 7-8, C 8A- 8B 271.09 05.09.2024 2024 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A APR 3-29, TOLLS 4.35 29.05.2024 2024 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 3-5, 2 LEG PDS 86.96 29.05.2024 2024 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A MAY 2-30, TOLLS 3.48 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 28-30, 1 PD CAUCUS #1 43.48 30.05.2024 2024 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A JUN 10-13, BRIDGE TOLLS 1.74 10.07.2024 2024 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 8-12, TOLLS 1.74 30.07.2024 2024 ALLAN MACMASTER MLA JUL TRAVEL * Inv - Living 8,277.44 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,379.59 09.04.2024 2024 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,379.57 29.05.2024 2024 ALLAN MACMASTER MLA MAY LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,379.57 05.06.2024 2024 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,379.57 15.07.2024 2024 ALLAN MACMASTER MLA JUL LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,379.57 08.08.2024 2024 ALLAN MACMASTER MLA AUG LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, SEP RENT 1,379.57 05.09.2024 2024 ALLAN MACMASTER MLA SEP LA * Inv - Constituency 32,230.10 615100 Casual Employees Pay Ending 06.04.24 1,010.88 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 1,104.48 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 1,123.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,104.48 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 1,123.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 29.06.24 2,227.68 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 1,123.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 1,123.20 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 898.56 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 898.56 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 1,010.88 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 1,048.32 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 2.37- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 80.37 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 88.11 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 89.67 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 88.11 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 89.67 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 4.74 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 173.04 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 89.67 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 89.67 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 71.09 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 71.09 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 80.37 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 83.47 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 446 KM MAY 7 -25, CONST TRAVEL 226.41 29.05.2024 2024 ALLAN MACMASTER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 633 KM APR 9-29, CONST TRAVEL 321.35 29.05.2024 2024 BARRY MURPHY APR CONST TRAVEL 636000 Kilometres Travelled 633- KM APR 9-29, CONST TRAVEL 321.35- 29.05.2024 2024 BARRY MURPHY APR CONST TRAVEL 636000 Kilometres Travelled 633 KM APR 9-29, CONST TRAVEL 321.35 29.05.2024 2024 ALLAN MACMASTER MLA APR CONST TRAVEL 636000 Kilometres Travelled 601 KM JUN 4- 26, CONST TRAVEL 305.10 10.07.2024 2024 ALLAN MACMASTER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,302 KM JUL 5-30, CONST TRAVEL 660.97 08.08.2024 2024 ALLAN MACMASTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 758 KM AUG 1-29, CONST TRAVEL 384.80 05.09.2024 2024 ALLAN MACMASTER MLA AUG CONST TRAVEL 761200 Misc. Office Expense COMPUTER CONNECTION, 101907, TONER 247.02 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense COOP, 448274,TOILET PAPER, PAPER TOWEL 20.97 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 761200 Misc. Office Expense WALMART, TONER 27.98 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense COMPUTER CONNECTION, 101907, TONER 215.71 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 761200 Misc. Office Expense COMPUTER CONNECTION, 101907B, TONER 31.30 17.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 761400 Postage CANADA POT, 438855, JUL 18, POSTAGE 396.00 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8771582, MAR 22- APR 21, BUNDLE 173.95 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 56.11- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALAINT, 9096129, APR 22- MAY 21, BUNDLE 176.83 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9419733, MAY 22- JUN 21, BUNDLE 178.68 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9744712, JUN 22- JUL 21 BUNDLE 176.25 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1069752, JUL 22- AUG 21, BUNDLE 171.09 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, MLA CELL 5.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CA CELL 15.77 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 517578549, MAY 4- JUN 3,CELL 5.00 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones GRANT'S CELL PHONE,70240504, MAY 4- JUN 3, CA CELL 13.42 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 5.00 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CA CELL 16.01 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CA CELL 5.00 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOIBLITY, JUL 4- AUG 3,CA CELL 10.54 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CELL 5.75 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, CA CELL 10.58 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 7539376, APR RADIO ADS 250.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 287301040, APR RADIO ADS 275.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 287301041, APR RADIO ADS 25.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS COMMUNICATIONS, 101115, APR AD 392.44 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 7539424, MAY RADIO ADS 200.00 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFC-XFM, 28731042, MAY RADIO ADS 325.00 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 789200 Advertising CJFC-XFM, 28731043, MAY RADIO ADS 50.00 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 789200 Advertising INVERNESS COMMUNICATIONS, 101277, MAY ADS 490.54 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 7539513, JUN RADIO ADS 200.00 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28731044, JUN RADIO ADS 250.00 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28731045, JUN RADIO ADS 50.00 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS COMMUNICATIONS, 101569, JUN ADS 392.44 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 7539736, JUL RADIO ADS 225.00 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28731046, JUL RADIO ADS 275.00 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28731047, JUL RADIO ADS 25.00 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CKJM, SI283, JUN RADIO ADS 1,000.00 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS COMMUNICATIONS, 101776, JUL ADS 490.55 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 7539842, AUG RADIO ADS 225.00 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28731048, AUG RADIO ADS 325.00 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 789200 Advertising CJFX, 28731049, AUG RADIO ADS 50.00 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 789200 Advertising INVERNESS COMMUNICATIONS, 101919, AUG ADS 392.44 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 789200 Advertising THE REPORTER, 2388, JUN AD 126.00 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ALLAN MACMASTER MLA 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.04.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.05.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.06.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.07.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.08.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.09.2024 2024 ALLAN MACMASTER MLA CONSTIT EXP 813000 IT Hardware COMPUTER CONNECTION, 101774,ACER LAPTOP TAG 768033 1,810.20 27.05.2024 2024 ALLAN MACMASTER MLA APR EXP 813100 Equipment Purchases COSTCO, 5481, SHARK ROCKET VACUUM TAG 768032 219.99 30.05.2024 2024 ALLAN MACMASTER MLA MAR EXP 813100 Equipment Purchases VACUUM TAG 768032 219.99- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals ZOOM 206695330 DEFER APR JUN 24 SUBSCRIPTION 50.00 12.04.2024 2024 ALLAN MACMASTER MLA JV FOR20240426 818100 Subscr Periodicals ALLNS.COM, 42405575, APR 3-30, SUBSCRIPTION 39.00 29.05.2024 2024 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 62405575, MAY 29- JUN 25 SUBSCRIPTION 39.00 10.07.2024 2024 ALLAN MACMASTER MLA MAY EXP 818100 Subscr Periodicals ZOOM, 261167402, JUL 2024-JUN 2025 SUBSCRIPTION 214.90 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72405575, JUN 26- JUL 23 SUBSCRIPTION 39.00 30.07.2024 2024 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 82405575, JUL 24- AUG 20 SUBSCRIPTION 39.00 13.09.2024 2024 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 92405575, AUG 21- SEP 17 SUBSCRIPTION 39.00 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP 818100 Subscr Periodicals GO DADDY, 3039282167, M365 EMAIL SUBSCRIPTION 131.88 16.09.2024 2024 ALLAN MACMASTER MLA AUG EXP ** Kings North - Member Exp 26,561.47 * KiNo - Other Travel 1,026.23 635400 Airfare/Acc. In Prov apr 4-5, 1 ovh 168.92 30.04.2024 2024 JOHN ABRAHAM LOHR MLA APR TRAVEL 635400 Airfare/Acc. In Prov SEP 17-18, 1 OVH 307.97 25.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP TRAVEL 636000 Kilometres Travelled 140 KM MAY 29- 30, KMS CAUCUS #1 71.07 30.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A apr 4-5, 2 leg pds 86.96 30.04.2024 2024 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 30.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY TRAVEL 638100 M L A SEP 5-20, 7 LEG PDS 304.35 25.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP TRAVEL * KiNo - Constituency 25,535.24 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 32.50- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 24.04.20 208.00 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 910.00 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 15.06.24 624.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 13.07.24 143.00 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 10.08.24 728.00 10.08.2024 2024 PP0000013346 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 1.55- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 10.78 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 68.87 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 45.20 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 5.40 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 45.80 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 414 KM APR 4-29, CONST TRAVEL 210.16 30.04.2024 2024 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,296 KM MAY 13-30, COSNT TRAVEL 657.91 31.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,081 KM JUN 1-28, CONST TRAVEL 542.38 02.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 636000 Kilometres Travelled 812 KM JUL 2-31, CONST TRAVEL 412.21 15.08.2024 2024 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,314 KM AUG 1-24, CONST TRAVEL 667.05 28.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 638100 M L A APR 4-5, BRIDGE TOLLS 1.74 30.04.2024 2024 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A MAY 16, BRIDGE TOLL 0.87 31.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 638100 M L A JUN BRIDGE TOLLS 6.09 02.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUL 2-31, BRIDGE TOLLS 6.96 15.08.2024 2024 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 638100 M L A AUG 6-21, TOLLS 7.83 28.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG CONST TRAVEL 711400 Window Cleaning JAREK DOBROWSJI, 43,APR 24 WINDOW CLEANING 15.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 711400 Window Cleaning JAREK DOBROWOLSKI, 9, JUN 18 WINDOW WASHING 15.00 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 711400 Window Cleaning JAREK DOBROWOLSKI, 24, MAY 21 WINDOW WASHING 13.04 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 711400 Window Cleaning JAREK DOLBROWLSKI, 46, WINDOW CLEANING 13.04 15.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 711400 Window Cleaning JAREK DOBROWOLSKI, 32,AUG 13 WINDOW CLEANING 15.00 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 6246000, BATTERIES 17.49 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense HOME HARDWARE, 17857, BATTERIES 19.87 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 1807020A,TEA BAGS, SISH SOAP 9.08 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense RD CHISHOLM, 881144, LABELS 64.98 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense ROCKWELL HOME HARDWARE, 29406, SCRAPPER, CLEANER 19.38 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, KEY CUTTING 11.45 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense MR PRINTER, 25049, CARDS 275.00 15.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense R D CHISHOLM, 886829, CLIPS, CORRECTION TAPE 21.38 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 761400 Postage APR POSTAGE 50.00 09.05.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240509 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761400 Postage JULY POSTAGE 50.00 14.08.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240814 761900 Security Services VELLEY ALARMS, 21510186, APR 1- 29, BUNDLE 20.00 24.04.2024 2024 JOHN ABRAHAM LOHR MLA APR EXP 761900 Security Services VALLEY ALARMS, 81596, MAY SECURITY SVS 20.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 761900 Security Services VALLEY ALARMS, 72040, JUN SECURITY SVS 20.00 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 761900 Security Services VALLEY ALARMS, 72355, JUL SECURITY SVS 20.00 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 761900 Security Services VALLEY ALARMS, 72554, AUG SECURITY SVS 20.00 15.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 761900 Security Services VALLEY ALARMS, 72883, SEP SECURITY SVS 20.00 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 762500 Print Prod Charges PROCURE SOURCE, 1294,PRINTING MAGNETS,BUS CARDS 574.37 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges MR. PRINTER, 24921, PRINTING BANNER 104.00 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 21510186, APR 1-29, BUNDLE 253.08 24.04.2024 2024 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 21657471, APR 30- MAY 29, BUNDLE 253.33 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 21805565, MAY 30- JUN 29, BUNDLE 252.61 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications EASTLINK, 21953826. JUN 30- JUL 29, BUNDLE 251.18 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 22102704, JUL 30- AUG 29, BUNDLE 252.36 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 22251344, AUG 30- SEP 29,BUNDLE 262.29 10.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 60.21 24.04.2024 2024 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 47.60 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 44.03 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 41.89 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3 CELL 52.37 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 43.33 10.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising SALTWIRE, 127325, APR 10, AD 200.00 16.04.2024 2024 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising STAGE PROPHETS, 1900058, FEB AD 250.00 18.04.2024 2024 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising FEB AD 250.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising SALTWIRE, 1333066, JUN 12, AD 200.00 27.06.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising CANNING GAZZETTE, 2344, JUN AD 135.00 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE, 129871, MAY 11 AD 200.00 17.07.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising STING RAY RADIO, 8878241, JUN RADIO ADS 199.08 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE, 135347, JUL 13, AD 200.00 25.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising LANDMARK EAST FOUNDATION, 237, JUN AD 250.00 15.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising SALTWIRE, 138065, AUG 19, AD 200.00 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising THE VILLAGE COMMISSIONERS CANNING, 2383, SEP AD 117.39 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 789200 Advertising VALLEY FACES OF BERWICK, 1053, JUL AD 725.00 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 793100 Janitorial Services JAREK DOBROWOLSKI WINDO CLEANING,17, MAR CLEANING 15.00 18.04.2024 2024 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services WINDOW CLEANING MARCH 15.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 794100 Bank Charges TD, APR 30, BANK FEES 19.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD, JUN 28 BANK FEES 19.00 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 794100 Bank Charges TD, JUL BANK FEES 19.00 15.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 794100 Bank Charges TD BANK, AUG 30, BANK FEE 19.00 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 JOHN ABRAHAM LOHR MLA 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.04.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.05.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.06.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.07.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.08.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.09.2024 2024 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240509 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 49.35 14.08.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240814 811900 Equipment Leases WORKPLACE ESSENTILS, 73449, APR 1- JUN 30 CPOIES 209.96 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 811900 Equipment Leases DLL FINANCIAL, 9590741, MAY 1-31, COPIER LEASE 107.09 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 811900 Equipment Leases DDL FINANCIAL 9477940 DEFER APR COPIER 108.27 01.06.2024 2024 JOHN ABRAHAM LOHR MLA JV FOR20240603 811900 Equipment Leases DLL FINANCIAL, 9601266, JUN 1-30, COPIER LEASE 107.09 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, 74735, MAY 1- JUL 31, COPIES 49.92 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 811900 Equipment Leases DLL FINANCIAL. 9650137, JUL 1- 31, COPIER LEASE 107.09 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 811900 Equipment Leases DLL FINANCIAL, 9696831, AUG COPIER LEASE 123.93 15.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 811900 Equipment Leases DLL FINANCIAL, 9745070, SEP COPIER LEASE 123.93 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, 78868, AUG 1- 31, COPIES 1,270.13 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 813000 IT Hardware AMAZON, 5009057, IPHONE 13 CASE 39.19 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 813000 IT Hardware AMAZON, 5370622, IPHONE 13 SCREEN PROTECTORS 25.96 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 815100 Meeting Expenses STATE OF ADDRESS PROV, 9215690749, 1 TICKET 70.61 18.04.2024 2024 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 70.62- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 815100 Meeting Expenses SHAREWORD BANQUET, CUBA EVENT- 2 TICKETS 80.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses ROTARY CLUB KENTVILLE,311,100 YEAR GALA- 2 TICKETS 200.00 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 815100 Meeting Expenses KENTVILLE ROTARY CLUB, 312, EVENT 2- TICKETS 60.00 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 817100 Membership Dues ANNAPOLIS VALLEY CHAMBER COMM, 3256, MEMBSHP FEE 135.00 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals GOOGLE, 4943080872, MAR SUBSCRIPTION 8.35 18.04.2024 2024 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 8.35- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 818100 Subscr Periodicals APPLE, 3024970, APR SUBSCRIPTION 1.29 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 4965987314, APR SUBSCRIPTION 9.36 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MAIL CHIMP, 18371401, MAY SUBSCRIPTION 36.48 27.05.2024 2024 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 4987033232, MAY 1-31, SUBSCRIPTION 9.36 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals MAIL CHIMP, 18595690, JUN SUBSCRIPTION 36.50 03.07.2024 2024 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals apple. 4805095587, may subscription 1.29 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals apple, 5006520209, may subscription 9.36 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals MAIL CHIMP, 1881893, JUL SUBSCRIPTION 36.35 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals APPLE, 5787514965, APR SUBSCRIPTION 1.29 23.07.2024 2024 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals APPLE, AUG SUBSCRIPTION 1.29 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals GOOGLE, JUL SUBSCRIPTION 9.36 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals MAIL CHIMP, 19037859, AUG SUBSCRIPTION 37.00 27.08.2024 2024 JOHN ABRAHAM LOHR MLA AUG EXP 818100 Subscr Periodicals MAIL CHIMP, 19268503, SWEP SUBSCRIPTION 36.15 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP 818100 Subscr Periodicals GOOGLE, 5049777790, AUG SUBSCRIPTION 9.36 19.09.2024 2024 JOHN ABRAHAM LOHR MLA SEP EXP ** Kings South - Member Exp 18,735.81 * KiSo - Other Travel 86.96 638100 M L A APR 4-5, 2 LEG PDS 86.96 04.09.2024 2024 KEITH R IRVING MLA APR TRAVEL * KiSo - Constituency 18,648.85 615100 Casual Employees Pay Ending 24.04.20 343.20 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 15.06.24 320.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 160.16 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 10.08.24 1,339.52 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24-09-21 1,841.84 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 1.58- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 3.16 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 23.55 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 3.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 10.61 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.88 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 3.16 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 3.16 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 34.29 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 3.16 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 3.16 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 45.98 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 391 KM JUL 3-27, CONST TRAVEL 198.49 04.09.2024 2024 KEITH R IRVING MLA JUL CONST TRAVEL 636000 Kilometres Travelled 594 KM JUN 8-26, CONST TRAVEL 301.55 04.09.2024 2024 KEITH R IRVING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 960 KM APR 3-18, CONST TRAVEL 487.34 04.09.2024 2024 KEITH R IRVING MLA APR CONST TRAVEL 638100 M L A JUL 17 BRIDGE TOLLS 1.74 04.09.2024 2024 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A JUN 26, BRIDGE TOLL 0.87 04.09.2024 2024 KEITH R IRVING MLA JUN CONST TRAVEL 638100 M L A APR 3- 17, BRIDGE TOLLS 8.70 04.09.2024 2024 KEITH R IRVING MLA APR CONST TRAVEL 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 73190, TONER 133.30 30.04.2024 2024 KEITH R IRVING MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2932, CERTIFICATE PAPER 46.00 09.05.2024 2024 KEITH R IRVING MLA HOA-APR 761200 Misc. Office Expense STAPLES, 21897642, OFFICE SUPPLIES 177.50 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2948,CERTIFICATE PAPER,CARDS 140.00 02.07.2024 2024 KEITH R IRVING MLA JUN EXP 761400 Postage APR POSTAGE 200.00 09.05.2024 2024 KEITH R IRVING MLA JV FOR20240509 761900 Security Services WILSONS SECURITY 762861 DEFER APR MAY 31 SECURITY 51.90 01.06.2024 2024 KEITH R IRVING MLA JV FOR20240603 761900 Security Services WILSONS SECURITY, 786012, JUN 1- AUG 31 SECURITY 77.85 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8346029, FEB 13- MAR 12, BUNDLE 150.81 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8669026, MAR 13- APR 12, BUNDLE 160.81 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 784100 Telecommunications BELL ALIANT, 8992748, APR 13- MAY 12, BUNDLE 160.81 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 784100 Telecommunications FEB 13 TO MAR 31 BUNDLE 249.37- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9317630, MAY 13- JUN 12, BUNDLE 160.81 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL CANADA, 9640643, JUN 13- JUL 12, BUNDLE 160.72 18.09.2024 2024 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9966439, JUL 13- AGU 12, BUNDLE 160.81 23.09.2024 2024 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, APR 10- MAY 9, CELL 79.43 30.04.2024 2024 KEITH R IRVING MLA APR EXP 784700 Cellular Phones TELUS DEFER APR 9 CELL 23.06 01.06.2024 2024 KEITH R IRVING MLA JV FOR20240603 784700 Cellular Phones TELUS, MAY 10- JUN 9, CELL 75.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, JUN 10- JUL 9,CELL 75.00 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUL 10- AUG 9, CELL 70.43 18.09.2024 2024 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, AUG 10- SEP 9, CELL 70.43 23.09.2024 2024 KEITH R IRVING MLA AUG EXP 785200 Electricity 695 KW NS PWOER, JAN 9- MAR 8, ELECT 189.72 30.04.2024 2024 KEITH R IRVING MLA APR EXP 785200 Electricity 645 KW NS POWER, MAR 8- MAY 9, ELECT 157.04 13.06.2024 2024 KEITH R IRVING MLA JUN EXP 785200 Electricity 695- KWH JAN 9 TO MAR 8 ELECT 164.97- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 250- KWH MAR 8 TO MAR 31 ELECT 60.79- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 521 KW NS POWER, MAY 9- JUL 9, ELECT 136.86 23.09.2024 2024 KEITH R IRVING MLA AUG EXP 789200 Advertising GRAPEVINE PUBLISHING, 1499, APR ADS 345.00 30.04.2024 2024 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE, 126100, MAR AD 75.00 30.04.2024 2024 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE, 127319, APR AD 160.01 30.04.2024 2024 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE, 128531, APR AD 75.00 30.04.2024 2024 KEITH R IRVING MLA APR EXP 789200 Advertising WOMEN OF WOLFVILLE, 20240306, MAR AD 100.00 30.04.2024 2024 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE, 129864, MAY 8, AD 160.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 131061, MAY 20, AD 299.20 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE, 130779, MAY 23, AD 75.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising ROSS CREEK, 8, MAY AD 250.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising CARAVAN THEATRE, 12, MAY AD 150.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising LANDMARK EAST FOUNDATION, 232, MAY AD 250.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising TALBE TALK 135.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 789200 Advertising MAR ADS 175.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising GRAPEVINE, 1518, JUN AD 135.00 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 789200 Advertising SALTWIRE, 133061, JUN 12, AD 160.00 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 789200 Advertising GASPEREAU GAZETTE, 1159, JUN AD 105.00 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 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Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,140.00 01.09.2024 2024 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL APR JUNE 49.35 09.05.2024 2024 KEITH R IRVING MLA JV FOR20240509 818100 Subscr Periodicals HALIFAX HERALD, 12256007, APR SUBSCRIPTION 9.99 30.04.2024 2024 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals GOOGLE, 4946117942, MAR SUBSCRIPTION 48.30 30.04.2024 2024 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals ALLNS.COM, 42410689, APR 3-30 SUBSCRIPTION 39.00 30.04.2024 2024 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals CANVA, 43899999, APR SUBSCRIPTION 16.51 30.04.2024 2024 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals HALIFAX HERALD, 12264781., MAY SUBSCRIPTION 9.99 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals GOOGLE, 4962429937, APR SUBSCRIPTION 56.16 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 52410689, MAY SUBSCRIPTION 39.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals CANVA, 69478427, MAY SUBSCRIPTION 16.51 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 62410689, MAY 29- JUN 25 SUBSCRIPTION 39.00 06.06.2024 2024 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 48.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals HALIFAX HJERALD, 12273279, JUN SUBSCRIPTION 9.99 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals GOOGLE, 4989569596, MAY SYBSCRIPTION 56.16 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals CANVA, 66405733, JUN SUBSCRIPTION 16.51 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 72410689, JUN 26- JUL 23, SUBSCRIPTION 39.00 09.07.2024 2024 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals GOOGLE, 5012057197, JUN SUBSCRIPTION 56.16 18.09.2024 2024 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals CANVA, 46619471, JUL SUBSCRIPTION 16.51 18.09.2024 2024 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals HALIFAX HERLAD, 12287955, JUL SUBSCRIPTION 9.99 18.09.2024 2024 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals ALLNS.COM, 82410689, JUL 24- AUG 20 SUBSCRIPTION 39.00 18.09.2024 2024 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals GOOGLE, 5029549001, JUL SUSCRIPTION 56.16 23.09.2024 2024 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals CANVA, 71729201, AUG SUBSCRIPTION 16.51 23.09.2024 2024 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals ALLNS.COM, 92410689, AUG 21- SEP 17 SUBSCRIPTIUN 39.00 23.09.2024 2024 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals SALTWIRE, 12296560, AUG SUBSCRIPTION 12.99 23.09.2024 2024 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 40,295.56 * KiWe - Other Travel 2,645.28 636000 Kilometres Travelled 1,330 KM APR 1-24, C 1A- 5B 675.16 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 636000 Kilometres Travelled 798 KM MAY 1-15, 6A- 8B 405.10 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 636000 Kilometres Travelled 798 KM JUN 4-19, C 9A- 11B 405.10 09.07.2024 2024 CHRISTOPHER PALMER MLA JUN TRAVEL 636000 Kilometres Travelled 133 KM JUL 9, H KMS 67.52 07.08.2024 2024 CHRISTOPHER PALMER MLA JUL TRAVEL 636000 Kilometres Travelled 133 KM JUL 10, C 12A- 12B 67.51 07.08.2024 2024 CHRISTOPHER PALMER MLA JUL TRAVEL 636000 Kilometres Travelled 532 KM AUG 6-13, C 13A- 14B 270.07 09.09.2024 2024 CHRISTOPHER PALMER MLA AUG TRAVEL 638100 M L A APR 1-24, TOLLS 6.96 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 2, 1 HR PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 9, 1 HEALTH PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 14, 1 VA PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 16.05.2024 2024 CHRISTOPHER PALMER MLA APR TRAVEL 638100 M L A MAY 1, BRIDGE TOLL 1.74 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 1, 15, 2 PDS 86.96 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 7, HR PD 43.48 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 14, HEALTH PD 43.48 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A JUN 10-19, BRIDGE TOLLS 2.61 09.07.2024 2024 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A JUN 4, HR PD 43.48 09.07.2024 2024 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A JUN 11, HEALTH PD 43.48 09.07.2024 2024 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A JUN 18, VA PD 43.48 09.07.2024 2024 CHRISTOPHER PALMER MLA JUN TRAVEL 638100 M L A JUL 10, 1 PD 43.48 07.08.2024 2024 CHRISTOPHER PALMER MLA JUL TRAVEL 638100 M L A JUL 9-10, BRIDGE TOLLS 1.74 07.08.2024 2024 CHRISTOPHER PALMER MLA JUL TRAVEL 638100 M L A JUL 9, H PD 43.48 07.08.2024 2024 CHRISTOPHER PALMER MLA JUL TRAVEL 638100 M L A AUG 6, HR PD 43.48 09.09.2024 2024 CHRISTOPHER PALMER MLA AUG TRAVEL 638100 M L A AUG 7, 13, BRIDGE TOLL 2.61 09.09.2024 2024 CHRISTOPHER PALMER MLA AUG TRAVEL 638100 M L A AUG 13, 1 H PD 43.48 09.09.2024 2024 CHRISTOPHER PALMER MLA AUG TRAVEL * KiWe - Living 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2024 2024 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2024 2024 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2024 2024 CHRISTOPHER PALMER MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2024 2024 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 28,656.28 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 442.26- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 556.92 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 884.52 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 720.72 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,212.12 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 884.52 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,048.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,113.84 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 720.72 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 10.08.24 1,703.52 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 720.72 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 873.60 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 720.72 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 33.38- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 39.66 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 66.75 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 53.19 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 93.86 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 66.75 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 80.31 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 85.73 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 53.19 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 126.51 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 53.19 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 65.85 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 53.19 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 709 KM APR 3-30, CONST TRAVEL 359.92 16.05.2024 2024 CHRISTOPHER PALMER MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,619 KM MAY 2- 31, CONST TRAVEL 823.63 30.05.2024 2024 CHRISTOPHER PALMER MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,009 KM JUN 1-29, CONST TRAVEL 512.22 09.07.2024 2024 CHRISTOPHER PALMER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,361 KM JUL 1-31, CONST TRAVEL 690.91 07.08.2024 2024 CHRISTOPHER PALMER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,384 KM AUG 1-31, CONST TRAVEL 702.59 09.09.2024 2024 CHRISTOPHER PALMER MLA AUG CONST TRAVEL 638100 M L A AUG 15, BRIDGE TOLLS 1.74 09.09.2024 2024 CHRISTOPHER PALMER MLA AUG CONST TRAVEL 761200 Misc. Office Expense BARGINS HARLEYS, 1029124, PRINTER PAPER 15.98 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 761200 Misc. Office Expense BARGIN HARLEYS, 2064567, PRINTER PAPER, ENVLELPOES 21.74 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 761200 Misc. Office Expense PAPER 37.72- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 761200 Misc. Office Expense BARGINS HARLEYS, 92515, PAPER, NOTEBOOKS 24.33 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 133952, CLEANER, TISSUE 7.18 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 761200 Misc. Office Expense BARGIN HARLEYS, 17590, PAPER, ENVELOPES 19.51 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 761400 Postage APR POSTAGE 50.00 09.05.2024 2024 CHRISTOPHER PALMER MLA JV FOR20240509 761400 Postage MAY POSTAGE 50.00 06.06.2024 2024 CHRISTOPHER PALMER MLA MAY EXP 761400 Postage JUNE POSTAGE 1,648.94 04.07.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 72242, APR 1- MAY 31, METER 126.68 15.08.2024 2024 CHRISTOPHER PALMER MLA AUG EXP 761900 Security Services VALLEY ALARMS, 71209, MAR SECURITY 20.00 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 761900 Security Services MAR SECURITY 20.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 762500 Print Prod Charges LJR IMPRINTABLES, 2765, PRINTING SIGNS 480.00 02.07.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 784100 Telecommunications EASTLINK, 21446406, MAR 7- APR 6, BUNDLE 211.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 784100 Telecommunications MAR 7 TO 31 BUNDLE 170.15- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications EASTLINK, 21594757, APR 7- MAY 6 BUNDLE 213.89 25.07.2024 2024 CHRISTOPHER PALMER MLA JUL EXP 784100 Telecommunications EASTLINK, 21742481, MAY 7- JUN 6 BUNDLE 211.93 25.07.2024 2024 CHRISTOPHER PALMER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR CELL 34.99 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 784700 Cellular Phones MAR 4 MAR 31 CELL 34.99- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 784700 Cellular Phones BELL MOBIOITY, JUN 4- JUL 3, CELL 35.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 784700 Cellular Phones BELL MOBIOITY, MAY 4- JUN 3,CELL 35.00 25.07.2024 2024 CHRISTOPHER PALMER MLA JUL EXP 784700 Cellular Phones BELL MOBIOITY, JUL 4- AUG 3, CELL 34.98 15.08.2024 2024 CHRISTOPHER PALMER MLA AUG EXP 789200 Advertising THE AURORA, 36, MAR AD 437.00 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising THE AURORA, 450808, MAR AD 77.84 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising THE AURORA, 450412, FEB AD 77.84 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising THE AURORA, 450117, JAN AD 77.84 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising CB ADVERTISING, MAR AD 77.04 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising COFFEE BREAK, DEC AD 119.80 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 270884, MAR AD 240.00 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising BERWICK DISCT COMM ASSOC, 7736, JAN AD 500.02 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising CREDIT UNION, 4992, JAN AD 250.00 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising CB ADVERTISING, APR AD 77.04 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 789200 Advertising DEC MAR ADS 1,857.37- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 789200 Advertising CB ADVERTISING, JUN AD 77.04 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising CB ADVERTISING, MAY AD 77.04 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising AURORA NEWSPAPER, 451323, APR 15, AD 108.42 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising AURORA NEWSPAPER, 451209, APR 8, AD 77.84 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising ATCOM OUTDOOR, 11867, JUN AD 350.00 02.07.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 789200 Advertising CB ADVERTISING, JUL AD 77.04 15.08.2024 2024 CHRISTOPHER PALMER MLA AUG EXP 794100 Bank Charges BELL MOBILITY, APR 4- MAY 3, CELL 35.00 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 794100 Bank Charges CU ATL, MAR BANK FEES 18.00 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 794100 Bank Charges MAR BANK FEES 18.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 794100 Bank Charges CREDIT UNION, MAY BANK FEES 18.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 794100 Bank Charges CREDIT UNION, APR BANK FEES 18.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN BANK FEES 18.00 25.07.2024 2024 CHRISTOPHER PALMER MLA JUL EXP 794100 Bank Charges CREDIT UNION, JUL BANK FEES 18.00 15.08.2024 2024 CHRISTOPHER PALMER MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 CHRISTOPHER PALMER MLA 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.04.2024 2024 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.05.2024 2024 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.06.2024 2024 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.07.2024 2024 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.08.2024 2024 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.09.2024 2024 CHRISTOPHER PALMER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 14.08.2024 2024 CHRISTOPHER PALMER MLA JV FOR20240814 811900 Equipment Leases DDL, APR COPIER LEASE 116.26 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, JUN COPIER LEASE 116.26 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, MAY COPIER LEASE 116.26 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 811900 Equipment Leases DLL, JUL COPIER LEASE 116.26 25.07.2024 2024 CHRISTOPHER PALMER MLA JUL EXP 811900 Equipment Leases DLL, AUG COPIER LEASE 116.26 15.08.2024 2024 CHRISTOPHER PALMER MLA AUG EXP 815100 Meeting Expenses SHAREWOOD GLOBAL, LOBSTER/RIB DINNER, 2 TICKETS 75.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 815100 Meeting Expenses DUCK UNLIMITED, DINNER & AUCTION, 1 TICKET 50.00 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 818100 Subscr Periodicals SALTWIIRE DEFER APR 2024 SUBSCRIPTION 1.67 12.04.2024 2024 CHRISTOPHER PALMER MLA JV FOR20240426 818100 Subscr Periodicals GOOGLE, APR SUBSCRIPTION 2.79 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 818100 Subscr Periodicals GOOGLE, MAR SUBSCRIPTION 2.79 30.04.2024 2024 CHRISTOPHER PALMER MLA APR EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 2.79- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 818100 Subscr Periodicals GOOGLE, JUN SUBSCRIPTION 2.79 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP 818100 Subscr Periodicals GOOGLE, MAY SUBSCRIPTION 2.79 26.06.2024 2024 CHRISTOPHER PALMER MLA JUN EXP ** Lunenburg - Member Exp 33,589.11 * Lun - Other Travel 1,755.11 636000 Kilometres Travelled 742 KM APR 1-30, C 1A- 4A 376.68 11.06.2024 2024 SUSAN CORKUM-GREEK MLA APR TRAVEL 636000 Kilometres Travelled 1,060 KM MAY 1-24, C 4B- 9A 538.11 11.06.2024 2024 SUSAN CORKUM-GREEK MLA MAY TRAVEL 636000 Kilometres Travelled 848 KM JUN 3-26, C 9B- 13A 430.49 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN TRAVEL 636000 Kilometres Travelled 636 KM JUL 9-22, C 13B- 16A 322.87 05.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL TRAEVL 638100 M L A APR 4-5, 2 LEG PDS 86.96 11.06.2024 2024 SUSAN CORKUM-GREEK MLA APR TRAVEL * Lun - Living 10,200.00 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.04.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.05.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.06.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.07.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.08.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.09.2024 2024 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 21,634.00 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 382.72- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 741.52 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 457.60 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 436.80 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 421.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,178.32 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 135.20 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 499.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 404.56 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 540.80 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 332.80 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 499.20 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 624.00 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 28.45- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 54.92 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 33.02 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 31.29 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 30.00 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 84.63 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 4.76 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 34.88 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 27.05 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 38.32 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 21.10 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 34.88 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 45.20 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 320 KM APR 1-30, CONST TRAVEL 162.45 11.06.2024 2024 SUSAN CORKUM-GREEK MLA APR CONST TRAVEL 636000 Kilometres Travelled 887 KM MAY 9-26, CONST TRAVEL 450.29 11.06.2024 2024 SUSAN CORKUM-GREEK MLA MAY CONST TRAVEL 636000 Kilometres Travelled 573 KM JUN 1-29, CONST TRAVEL 290.89 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN CONST TRAVEL 636000 Kilometres Travelled 636 KM JUL 1-28, CONST TRAVEL 322.87 05.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 21498102,STICKY NOTES, FILES,PAPER,ENVEL 172.30 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 761200 Misc. Office Expense STICKY NOTES FILES PAPER ENVELOPES 172.30- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761400 Postage APR POSTAGE 1,513.22 09.05.2024 2024 SUSAN CORKUM-GREEK MLA JV FOR20240509 761900 Security Services WILSONS 731556 DEFER APR OCT 2024 SECURITY 279.65 01.06.2024 2024 SUSAN CORKUM-GREEK MLA JV FOR20240605 762500 Print Prod Charges SIGNS YESTERDAY, JUN 3, PRINTING SIGNS 60.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 762500 Print Prod Charges SIGNS YESTERDAY,JUN 19, SIGN PRINTING 60.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8541381, MAR 1-31, BUNDLE 193.90 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 784100 Telecommunications MAR BUNDLE 193.90- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9189051, MAY 1-31, BUNDLE 196.36 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8864915, APR 1-30, BUNDLE 198.65 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9512705, JUN 1- 30 BUNDLE 194.42 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 35.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 784700 Cellular Phones MAR 4 TO 31 CELL 31.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.01 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.42 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising NEW GERMANY AREA PROMTIONAL SOC,1926, MAR AD 45.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising LUNENBURG CO MUSIC FESTIVAL, 5032024, MAR AD 75.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising LUNENBURG FOLK HBR FESTIVAL, 2405, MAR AD AD 150.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270599, MAR 6, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCTE MEDIA, 270690, MAR 13, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270754, MAR 20, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270858, MAR 27, AD 48.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270893, MAR 27, AD 240.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 30117, MAR RADIO ADS 24.88 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 21144, MAR RADIO ADS 12.44 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 120008, JAN 17, AD 185.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising CHRONICLE HERALD, 123247, FEB 21, AD 185.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising CHRONICLE HERALD, 125790, MAR 20, AD 185.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271080, APR 3, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271153, APR 10, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271297, APR 17, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271558, APR 24, AD 48.00 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 74521241, APR RADIO ADS 99.52 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising ACADIA BROADCASTING, 74430247, APR RADIO ADS 99.52 12.06.2024 2024 SUSAN CORKUM-GREEK MLA APR EXP 789200 Advertising MAR ADS 739.32- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising JAN TO MAR ADS 555.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising THE CHRONICLE HERALD, 130597, MAY 15, AD 185.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 272338, JUN 5, AD 48.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 272445, JUN 12, AD 48.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising NEW GERMANY PROMOTIONAL SOCIETY,1940, JUN AD 39.13 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising SOUTH SHORE HOSPICE PALLIATIVE CARE, 1336, JUN AD 250.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 74521447, JUN RADIO ADS 99.52 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 74430528, JUN RADIO ADS 99.52 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 271761, MAY 1, AD 48.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 271856, MAY 8, AD 48.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 271947, MAY 15, AD 48.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 272040, MAY 22, AD 48.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 272194, MAY 29, AD 48.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising CHRONICLE HEALD, 128221, APR 17, AD 185.00 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 1003, JUL ADS 192.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising LUNENBURG FOLK HBR SOC, 2406, JUL AD 270.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising MARITIME CONCERT OPERA SOCIETY, JUL AD 40.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 1115, JUL AD 48.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 1139, JUL AD 96.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 136131, JUL AD 185.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74430689, JUL AD 99.52 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising ACDIA BROADCASTING, 74521570, JUL AD 99.52 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74430690, JUL AD 99.52 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74521571, JUL AD 99.52 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74521572, JUL AD 318.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 SUSAN CORKUM-GREEK MLA 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.04.2024 2024 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.05.2024 2024 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals ST JOHN ANGLICAN CHURCH,12024,DEC-MAR HALL RENTAL 800.00 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.06.2024 2024 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals DEC TO MAR HALL RENTALS 800.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.07.2024 2024 SUSAN CORKUM-GREEK MLA CONST EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.08.2024 2024 SUSAN CORKUM-GREEK MLA CONST EXP 813000 IT Hardware BEST BUY, 252711074,2 LENOVO LAPTOPS,TAG 750653/54 1,196.01 06.05.2024 2024 SUSAN CORKUM-GREEK MLA MAR EXP 813000 IT Hardware 2 LAPTOPS TAG 750653 750654 1,196.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 815100 Meeting Expenses DARWIN GROUP, 9896,CHRISTMAS TREE BANQUET,1 TICKET 47.94 15.07.2024 2024 SUSAN CORKUM-GREEK MLA JUN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 17176, AUG 24- JUL 24 ANNUAL SUBSC 72.00 09.09.2024 2024 SUSAN CORKUM-GREEK MLA JUL EXP ** Lunenburg West - Member Exp 37,067.57 * LunW - Other Travel 2,261.73 635400 Airfare/Acc. In Prov MAY 29, HOTEL CAUCUS #1 205.09 12.06.2024 2024 REBECCA C DRUHAN MLA MAY TRAVEL 636000 Kilometres Travelled 708 KM APR 4-17, C 1A- 3B 359.41 08.05.2024 2024 REBECCA C DRUHAN MLA APR TRAVEL 636000 Kilometres Travelled 1,416 KM MAY 1-22, C 4A- 9B 718.83 12.06.2024 2024 REBECCA C DRUHAN MLA MAY TRAVEL 636000 Kilometres Travelled 104 KM MAY 29-31, KMS CAUCUS #1 52.80 12.06.2024 2024 REBECCA C DRUHAN MLA MAY TRAVEL 636000 Kilometres Travelled 275.550 KM JUN 19-26, C 10A- 11B 239.61 02.07.2024 2024 REBECCA C DRUHAN MLA JUN TRAVEL 636000 Kilometres Travelled 708 KM JUL 10-24, C 12A- 14B 359.42 07.08.2024 2024 REBECCA C DRUHAN MLA JUL TRAVEL 636000 Kilometres Travelled 472 KM AUG 7-8, AUG 15A-16B 239.61 12.09.2024 2024 REBECCA C DRUHAN MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 08.05.2024 2024 REBECCA C DRUHAN MLA APR TRAVEL * LunW - Living 10,056.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.04.2024 2024 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.05.2024 2024 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.06.2024 2024 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.07.2024 2024 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.08.2024 2024 REBECCA C DRUHAN MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.09.2024 2024 REBECCA C DRUHAN MLA LA EXP * LunW - Constituency 24,749.84 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 353.60- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 674.55 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 821.60 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 676.00 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 717.60 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 702.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 790.40 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 936.00 29.06.2024 2024 PP0000013260 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 26.05- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 49.39 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 61.56 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 49.50 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 52.94 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 51.65 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 58.97 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 71.02 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 116 KM APR 2-30, CONST TRAVEL 58.89 14.05.2024 2024 REBECCA C DRUHAN MLA APR CONST TRAVEL 636000 Kilometres Travelled 511 KM JUN 3-28, CONST TRAVEL 259.41 02.07.2024 2024 REBECCA C DRUHAN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 487 KM MAY 5-29, CONST TRAVEL 247.23 17.07.2024 2024 REBECCA C DRUHAN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 506 KM JUL 1-26, CONST TRAVEL 256.87 07.08.2024 2024 REBECCA C DRUHAN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 468 KM AUG 5- 29, CONST TRAVEL 237.58 12.09.2024 2024 REBECCA C DRUHAN MLA AUG CONST TRAVEL 761200 Misc. Office Expense S MAIR-DODMAN, APR 27, CA EXP 47.72 08.05.2024 2024 REBECCA C DRUHAN MLA APR CA EXP 761200 Misc. Office Expense S MAIR-DODMAN, MAY 9 -15, CA EXP 114.23 21.05.2024 2024 REBECCA C DRUHAN MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 448A, PENS, LABELS 31.74 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 761200 Misc. Office Expense B THOMAS, MAY 23-31, CA EXP 18.78 13.06.2024 2024 REBECCA C DRUHAN MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 480573, MARKERS 13.99 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 13904, TONER,PAPER,PENS,POST-ITS 250.99 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 761400 Postage APR POSTAGE 1,632.26 09.05.2024 2024 REBECCA C DRUHAN MLA JV FOR20240509 761400 Postage UPS STORE 104533 DEFER APR SEP 2024 MAILBOX RENTAL 122.50 01.06.2024 2024 REBECCA C DRUHAN MLA JV FOR20240605 761900 Security Services DAY 7 NIGHT ALARMS,2409621, ANNUAL ALARM MONITOR 175.30 17.04.2024 2024 REBECCA C DRUHAN MLA APR EXP 762500 Print Prod Charges ELECTION NS, 8398, MAPS 112.50 18.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 762500 Print Prod Charges PRINTERS CORNER, 116348, PRINTING SIGNS 142.50 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 762500 Print Prod Charges PROCURE SOURCES, 1358, SLOW DOWN SIGNS PRINTING 675.00 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 782500 IT Operational - Ext GODADDY 2953366442 DEFER APR FEB 2025 RENEWAL 241.78 01.06.2024 2024 REBECCA C DRUHAN MLA JV FOR20240603 784100 Telecommunications EASTLINK, 21594345, APR 4- MAY 3, BUNDLE 146.04 30.04.2024 2024 REBECCA C DRUHAN MLA APR EXP 784100 Telecommunications EASTLINK, 21742054, MAY 4- JUN 3 BUNDLE 142.20 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 784100 Telecommunications EASTLINK, 21890487, JUN 4- JUL 3, BUNDLE 143.17 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 784100 Telecommunications EASTLINK, 22039305, JUL 4- AUG 3, BUNDLE 142.24 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 784100 Telecommunications EASTLINK, 22188525, AUG 4- SEP 3,BUNDLE 143.16 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 271154, APR 10, AD 35.00 30.04.2024 2024 REBECCA C DRUHAN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271559, APR 24, AD 35.00 30.04.2024 2024 REBECCA C DRUHAN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 271857, MAY 8, AD 35.00 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 272041, MAY 22 AD 35.00 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 74430415, MAY RADIO ADS 174.55 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ACADIA BROADCASTING, 74521365, MAY RADIO ADS 174.56 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 272339, JUN AD 35.00 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising SOUTH SHORE HOSPICE PALLIATIVE CARE, 1337, JUN AD 250.00 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 134555, JUN AD 150.03 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74430545, JUN RADIO ADS 174.55 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74521461, JUN RADIO ADS 174.56 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74430544, JUN RADIO ADS 87.28 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74521462, JUN RADIO ADS 87.28 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising LIGHTHOUSE NEW, 1008, JUL AD 70.00 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 1116, JUL AD 35.00 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 1140, JUL AD 35.00 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising SOUTH SHORE EX, BECMLA, JUL AD 217.39 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74430780, JUL RADIO ADS 87.28 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74521658, JUL RADIO ADS 87.28 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 74521659, JUL RADIO ADS 318.00 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 789200 Advertising KIGHTHOUSE NOW, 1191, AUG AD 35.00 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 1230, AUG AD 35.00 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP 789200 Advertising SS LUMBERJACKS JR B HOCKEY TEAM, 288, AUG AD 1,500.00 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 REBECCA C DRUHAN MLA 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.04.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.05.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.06.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.07.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.07.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00- 01.07.2024 2024 REBECCA C DRUHAN MLA CONSTIT EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.08.2024 2024 REBECCA C DRUHAN MLA CONST EXP - AUG 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.09.2024 2024 REBECCA C DRUHAN MLA CONST EXP 813000 IT Hardware STAPLES, 4480B, KEYBOARD & MOUSE 116.39 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 870035, APR 3- MAY 3 SUBSCRIPTION 5.00 30.04.2024 2024 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals SHUTTERSTOCK, 5664685, APR 25- MAY 25 SUBSCRIPTION 12.99 30.04.2024 2024 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals MOMENTUUM, 2887, APR SUBSCRIPTION 122.83 12.06.2024 2024 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 8700.36, MAY 3- JUN 3 SUBSCRIPTION 5.00 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals SHUTTERSTOCK, 5741549, MAY 25- JUN 25 SUBSCRIPTION 12.99 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals MOMENTUUM, 2888, MAY SUBSCRIPTION 122.83 12.06.2024 2024 REBECCA C DRUHAN MLA MAY EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 870037, JUN 3- JUL 3 SUBSCRIPTION 5.00 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals SHUTTERSTOCK, JUN 25- JUL 25 SUBSCRIPTION 12.99 18.07.2024 2024 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals MOMENTUM CIVIC TRACK, 2941 JUN SUBSCRIPTION 114.61 08.08.2024 2024 REBECCA C DRUHAN MLA JUN EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 870038, JUL 3- AUG 3, SUBSCRIPTION 5.75 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals SHUTTERSTOCK, 5886049,JUL 25- AUG 25 SUBSCRIPTION 12.99 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals MOMENTUUM, 2942, JUL SUBSCRIPTION 122.83 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 3072024, JUN SUBSCRIUPTION 9.99 14.08.2024 2024 REBECCA C DRUHAN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, 11047242, JUL SUBSCRIPTION 9.99 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP 818100 Subscr Periodicals MOMENTUUM, 2943, AUG SUBSCRIPTION 122.82 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 2, AUG 8- SEP 8 SUBSCRIPTION 5.00 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP 818100 Subscr Periodicals SHUTTERSTOCK, 5954896, AUG 25- SEP 25 SUBSCRIPTION 12.99 17.09.2024 2024 REBECCA C DRUHAN MLA AUG EXP ** Northside-Westmount - Member Exp 51,525.83 * NoWe - Other Travel 11,901.54 635400 Airfare/Acc. In Prov MAY 16-17, HOTEL, PUB WORKS CRETIC #1 229.00 21.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 1,628 KM APR 4-11, C 1A- 2B 826.46 12.04.2024 2024 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM APR 16- 18, C 3A- 3B 413.23 22.04.2024 2024 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM APR 23-25, C 4A- 4B 413.23 30.04.2024 2024 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 687 KM MAY 15 -17, PUB WORKS CRITIC #1 348.76 21.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 8,814 KM MAY 21-23, C 5A- 5B 413.23 27.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 814 KM MAY 28-30, C 6A- 6B 413.23 30.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 814 KM JUN 4-6, C 7A- 7B 413.23 12.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUN 11-13, 8A - 8B 413.23 18.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUN 18-20, C 9A-9B 413.23 21.06.2024 2024 FRED TILLEY MLA JUN EXP 636000 Kilometres Travelled CORRECT KMS MAY 0.01 25.06.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 8,000- KM CORRECT KMS MAY 0.01- 25.06.2024 2024 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 814 KM JUN 25, 27, C 10A- 10B 413.23 02.07.2024 2024 FRED TILLEY MLA JUN TRAVEL 636000 Kilometres Travelled 814 KM JUL 2-4, C 11A- 11B 413.23 09.07.2024 2024 FRED TILLEY MLA JUL TRAVEL 636000 Kilometres Travelled 814 KM JUL 10-12, C 12A- 12B 413.23 17.07.2024 2024 FRED TILLEY MLA JUL TRAVEL 636000 Kilometres Travelled 814 KM JUL 16-18, C 13A- 13B 413.23 23.07.2024 2024 FRED TILLEY MLA JUL TRAVEL 636000 Kilometres Travelled 814 KM JUL 29-31, C 14A - 14B 413.23 07.08.2024 2024 FRED TILLEY MLA JUL TRAVEL 636000 Kilometres Travelled 814 KM AUG 6-8, C15A- 15B 413.23 14.08.2024 2024 FRED TILLEY MLA AUG TRAVEL 636000 Kilometres Travelled 814 KM AUG 13-15, C 16A- 16B 413.23 20.08.2024 2024 FRED TILLEY MLA AUG TRAVEL 636000 Kilometres Travelled 1,628 KM AUG 20- 29, C 17A-18B 826.46 30.08.2024 2024 FRED TILLEY MLA AUG TRAVEL 636000 Kilometres Travelled 814 KM SEP 2-13, C 19A- 18B 390.53 23.09.2024 2024 FRED TILLEY MLA SEP TRAVEL 636000 Kilometres Travelled 814 KM SEP 17-20, C 20A- 20B 364.74 27.09.2024 2024 FRED TILLEY MLA SEP TRAVEL 638100 M L A A[R 4-11, 7 PDS 304.35 12.04.2024 2024 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 16-18, 3 PDS 130.43 22.04.2024 2024 FRED TILLEY MLA APR TRAVEL 638100 M L A APR 23- 25, 3 PDS 130.43 30.04.2024 2024 FRED TILLEY MLA APR TRAVEL 638100 M L A MAY 15 -17, 3 PDS, PUB WORKS CRITIC #1 130.43 21.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 21-23, 3 PODS 130.43 27.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 28-30, 3 PDS 130.43 30.05.2024 2024 FRED TILLEY MLA MAY TRAVEL 638100 M L A JUN 4-6, 3 PDS 130.43 12.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 11-13, 3 PDS 130.43 18.06.2024 2024 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUN 18-20, 3 PDS 130.43 21.06.2024 2024 FRED TILLEY MLA JUN EXP 638100 M L A JUN 25-27, 3 PDS 130.43 02.07.2024 2024 FRED TILLEY MLA JUN TRAVEL 638100 M L A JUL 2-4, 3 PDS 130.43 09.07.2024 2024 FRED TILLEY MLA JUL TRAVEL 638100 M L A JUL 10-12, 3 PD 130.43 17.07.2024 2024 FRED TILLEY MLA JUL TRAVEL 638100 M L A JUL 16-18, 3 PDS 130.43 23.07.2024 2024 FRED TILLEY MLA JUL TRAVEL 638100 M L A JUL 29-31, 3 PDS 130.43 07.08.2024 2024 FRED TILLEY MLA JUL TRAVEL 638100 M L A AUG 6-8, 3 PDS 130.43 14.08.2024 2024 FRED TILLEY MLA AUG TRAVEL 638100 M L A AUG 13-15, 3 PDS 130.43 20.08.2024 2024 FRED TILLEY MLA AUG TRAVEL 638100 M L A AUG 20-29, 6 PD 260.87 30.08.2024 2024 FRED TILLEY MLA AUG TRAVEL 638100 M L A SEP 3, HR PD 43.48 23.09.2024 2024 FRED TILLEY MLA SEP TRAVEL 638100 M L A SEP 8, LA PD 43.48 23.09.2024 2024 FRED TILLEY MLA SEP TRAVEL 638100 M L A SEP 2-13, 8 LEG PDS 347.83 23.09.2024 2024 FRED TILLEY MLA SEP TRAVEL 638100 M L A SEP 17-20, 4 LEG PDS 173.91 27.09.2024 2024 FRED TILLEY MLA SEP TRAVEL * NoWe - Living 8,994.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.04.2024 2024 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2024 2024 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2024 2024 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.07.2024 2024 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.08.2024 2024 FRED TILLEY MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.09.2024 2024 FRED TILLEY MLA LA EXP * NoWe - Constituency 30,630.29 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 108.16- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 332.80 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 515.84 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 241.28 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 299.52 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 307.84 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 282.88 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 440.96 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 948.48 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 998.40 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 532.48 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 1,015.04 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 332.80 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 99.84 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 5.74- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 21.10 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 36.24 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 13.54 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 18.35 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 19.04 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 16.98 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 30.06 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 72.06 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 76.18 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 37.63 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 77.56 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 21.10 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 3.90 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 228 KM JUN 12, CONST TRAVEL 115.75 18.06.2024 2024 FRED TILLEY MLA JUN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 119284, TONER 197.99 23.04.2024 2024 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense TONER 197.99- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 761200 Misc. Office Expense FOODLAND, 167616, GARBAGE BAGS, WATER 20.60 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 22653727, TONER 81.74 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2941, CERTIFICATES,FOLDERS 302.20 02.07.2024 2024 FRED TILLEY MLA JUN EXP 761200 Misc. Office Expense J HORGAN, JUN 18-20, CA EXP 1,159.84 15.07.2024 2024 FRED TILLEY MLA JUN CA EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 121146,PENS,FOLDERS,CLIPS 60.42 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 120989, COPY PAPER 89.99 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 120889,TAPE,INK,ENVELOPES,FOLDERS 312.59 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 120466, PRINTER TONER 211.99 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 120453, GOLD SEALS 24.76 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 120363, PAPER, SEALS 102.37 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 120215,TONER,FOLDERS,NOTEBOOK 256.87 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 119989, FOLDERS 24.59 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 119556, TONER, PENS 209.48 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 119464, TONER 197.99 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 119415, PAPER 157.83 04.09.2024 2024 FRED TILLEY MLA AUG EXP 761200 Misc. Office Expense MACINTYRE HOME HARDWARE, 21, NEW KEYS CUT 20.94 12.09.2024 2024 FRED TILLEY MLA SEP EXP 761200 Misc. Office Expense BARGIN BASKET, 159692, BASKET 7.50 12.09.2024 2024 FRED TILLEY MLA SEP EXP 761200 Misc. Office Expense BARGIN BASKET, 127787, PLASTIC TABLE COVERS 12.50 12.09.2024 2024 FRED TILLEY MLA SEP EXP 761200 Misc. Office Expense IKEA, 125223, CART FOR OFFICE 29.99 12.09.2024 2024 FRED TILLEY MLA SEP EXP 761400 Postage CANADA POST, APR 15, POSTAGE 20.77 23.04.2024 2024 FRED TILLEY MLA APR EXP 761400 Postage CANADA POST, APR 19, POSTAGE 19.83 23.04.2024 2024 FRED TILLEY MLA APR EXP 761400 Postage APR POSTAGE 200.00 09.05.2024 2024 FRED TILLEY MLA JV FOR20240509 761400 Postage CANADA POST, APR 22, POSTAGE 10.90 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA PSOT, MAY 7, POSTAGE 3.43 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, MAY 6, POSTAGE 9.18 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, MAY 3, POSTAGE 9.23 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, MAY 8, POSTAGE 8.07 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage CANADAPOST, MAY 15, POSTAGE 1.07 27.05.2024 2024 FRED TILLEY MLA MAY EXP 761400 Postage JULY POSTAGE 200.00 14.08.2024 2024 FRED TILLEY MLA JV FOR20240814 761400 Postage AUG POSTAGE 200.00 10.09.2024 2024 FRED TILLEY MLA AUG EXP 761400 Postage CANADA POST, AUG 23, POSTAGE 13.93 12.09.2024 2024 FRED TILLEY MLA SEP EXP 761900 Security Services VIC AUCOIN, 57033, JUL SECURITY 30.00 15.07.2024 2024 FRED TILLEY MLA JUL EXP 761900 Security Services VIC AUCOIN, 53444, APR SECURITY 30.00 15.07.2024 2024 FRED TILLEY MLA JUL EXP 761900 Security Services VIC AUCOIN, 54665, MAY SECURITY 30.00 15.07.2024 2024 FRED TILLEY MLA JUL EXP 761900 Security Services VIC AUCOIN, 55859, JUN SECURITY 30.00 15.07.2024 2024 FRED TILLEY MLA JUL EXP 762500 Print Prod Charges BRENTON PRINT, 93459, PRINTING BUSINESS CARDS 321.00 23.04.2024 2024 FRED TILLEY MLA MAR EXP 762500 Print Prod Charges PRINTING BUSINESS CARDS 321.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 762500 Print Prod Charges BRETON PRINT,94010,PRINT RACK CARDS,DOOR KNOCKERS 249.00 31.07.2024 2024 FRED TILLEY MLA JUL EXP 762500 Print Prod Charges BRETON PRINT,93995, PRINT BUSINESS CARDS 109.00 31.07.2024 2024 FRED TILLEY MLA JUL EXP 762500 Print Prod Charges BRETON PRINT,93562,PRINTINHG CARDS 128.00 31.07.2024 2024 FRED TILLEY MLA JUL EXP 762500 Print Prod Charges BRETON PRINT,93513,PRINTING BUSINESS CARDS 198.00 31.07.2024 2024 FRED TILLEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8424398, FEB 19- MAR 18, BUNDLE 172.76 17.04.2024 2024 FRED TILLEY MLA MAR EXP 784100 Telecommunications FEB 19 TO MAR 18 BUNDLE 172.77- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784100 Telecommunications APR TELECOM 8.80 18.06.2024 2024 FRED TILLEY MLA APR EXP 784100 Telecommunications BELL ALIANT, 9071760, APR 19- MAY 18, BUNDLE 176.51 15.07.2024 2024 FRED TILLEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9395508, MAY 19- JUN 18, BUNDLE 172.03 15.07.2024 2024 FRED TILLEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8747787, MAR 19- APR 18, BUNDLE 105.90 15.07.2024 2024 FRED TILLEY MLA JUL EXP 789200 Advertising PT EDWARDS SR HALL, 40124, APR AD 500.00 12.04.2024 2024 FRED TILLEY MLA APR EXP 789200 Advertising LOOK WHATS COOKIN, 21129, JAN AD 120.00 17.04.2024 2024 FRED TILLEY MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 21130, FEB AD 120.00 17.04.2024 2024 FRED TILLEY MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 21131,MAR AD 120.00 17.04.2024 2024 FRED TILLEY MLA MAR EXP 789200 Advertising GLEN GRAY, 124, JAN AD 100.00 17.04.2024 2024 FRED TILLEY MLA MAR EXP 789200 Advertising GLEN GRAY, 224, FEB AD 100.00 17.04.2024 2024 FRED TILLEY MLA MAR EXP 789200 Advertising GLEN GRAY, 324, MAR AD 100.00 17.04.2024 2024 FRED TILLEY MLA MAR EXP 789200 Advertising SYDNEY Y SERVICE CLUB, 27, MAR AD 600.00 17.04.2024 2024 FRED TILLEY MLA MAR EXP 789200 Advertising THE GOOD SAMARTIANS, APR AD 600.00 23.04.2024 2024 FRED TILLEY MLA APR EXP 789200 Advertising JAN TO MAR ADS 1,260.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising TEAL TO HEAL, 20240001, MAY AD 500.00 27.05.2024 2024 FRED TILLEY MLA MAY EXP 789200 Advertising CB GYMNASTICS ASSOC, 7032124, APR AD 250.00 27.05.2024 2024 FRED TILLEY MLA MAY EXP 789200 Advertising MINERS MUSEUM, 20244, APR AD 434.78 18.06.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising MS CANADA, 52324, MAY AD 217.39 18.06.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising SMFD, JUN AD 150.00 24.06.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising C B SPORTS HERITAGE HALL OF FAME, 4, APR AD 200.00 24.06.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising THE NORTHSIDE GALS, JUN AD 300.00 09.07.2024 2024 FRED TILLEY MLA JUN EXP 789200 Advertising CB JRS SOONERS, JUL AD 250.00 15.07.2024 2024 FRED TILLEY MLA JUL EXP 789200 Advertising CANTLEY VILLAGE REC ASSOC, 20240622, JUN AD 300.00 23.07.2024 2024 FRED TILLEY MLA JUL EXP 789200 Advertising CB FIREFIGHTER BENEVOLENT, 62124, JUN AD 500.00 01.08.2024 2024 FRED TILLEY MLA JUL EXP 789200 Advertising SYDNEY MINES LITTLE LEAGUE, 1, JUN AD 250.00 01.08.2024 2024 FRED TILLEY MLA JUL EXP 789200 Advertising SEAVIEW GOLF, 2024SC2, JUN AD 400.00 30.08.2024 2024 FRED TILLEY MLA AUG EXP 789200 Advertising SEAVIEW GOLF, 202404, JUN AD 300.00 30.08.2024 2024 FRED TILLEY MLA AUG EXP 789200 Advertising LOOK WHATS COOKING, 21136, SEP ADS 120.01 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising LOOK WHATS COOKING, 21135, AUG ADS 120.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising LOOK WHATS COOKING, 21134, JUL ADS 120.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising LOOK WHATS COOKING, 21133, JUN ADS 120.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising LOOK WHATS COOKING, 21133A, MAY ADS 120.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising LOOK WHATS COOKING, 21132, APR ADS 120.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising THE NORTHSIDE BOYS, 2024001, AUG AD 1,000.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising CLEN GRAY, APR AD 100.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising GLEN GRAY, MAY AD 100.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising GLEN GRAY, JUN AD 100.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising GLEN GRAY, JUL AD 100.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising GLEN GRAY, AUG AD 100.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 789200 Advertising GLEN GRAY, SEP AD 100.00 12.09.2024 2024 FRED TILLEY MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 FRED TILLEY MLA 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.04.2024 2024 FRED TILLEY MLA CONST EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.05.2024 2024 FRED TILLEY MLA CONST EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.06.2024 2024 FRED TILLEY MLA CONST EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.07.2024 2024 FRED TILLEY MLA CONST EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.08.2024 2024 FRED TILLEY MLA CONST EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.09.2024 2024 FRED TILLEY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 14.08.2024 2024 FRED TILLEY MLA JV FOR20240814 813100 Equipment Purchases BRETON PRINT,93769, BANNER STAND & BANNER 379.00 31.07.2024 2024 FRED TILLEY MLA JUL EXP 815100 Meeting Expenses FOODLAND,120574, 2024-25 OPEN HOUSE #1 6.49 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses FOODLAND, 103199, 2024-25 OPEN HOUSE #1 10.04 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses FOODLAND, 144066, 2024-25 OPEN HOUSE #1 12.78 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses FOODLAND, 115410, 2024-25 OPEN HOUSE #1 13.58 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses FOODLAND, 108472, 2024-25 OPEN HOUSE #1 12.78 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses SOBEYS, 101801, 2024-25 OPEN HOUSE #1 232.71 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses SOBEYS, 6925, 2024-25 OPEN HOUSE #1 39.96 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses WALMART, 112646, 2024-25 OPEN HOUSE #1 76.37 06.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE 1 815100 Meeting Expenses FOODLAND, 2024-25 OPEN HOUSE #1 24.95 20.08.2024 2024 FRED TILLEY MLA JUL OPEN HOUSE #1 ** Pictou Centre - Member Exp 31,165.99 * PicC - Other Travel 2,841.65 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.09 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 360 KM MAY 15, C 1A- 1B 182.76 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 772 KM MAY 29-30, KMS CAUCUS #1 391.89 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 636000 Kilometres Travelled 360 KM JUN 12, C 2A- 2B 182.76 02.07.2024 2024 PATRICK R DUNN MLA JUN TRAVEL 636000 Kilometres Travelled 720 KM JUL 10-24, C 3A- 4B 365.51 07.08.2024 2024 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 360 KM AUG 7, C 5A- 5B 182.76 29.08.2024 2024 PATRICK R DUNN MLA AUG TRAVEL 636000 Kilometres Travelled 1,080 KM SEP 5 -20, C 6A- 8B 548.26 25.09.2024 2024 PATRICK R DUNN MLA SEP TRAVEL 638100 M L A MAY 15, 1 PD 43.48 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A MAY 29-30, 1 PD CAUCUS #1 43.48 05.06.2024 2024 PATRICK R DUNN MLA MAY TRAVEL 638100 M L A JUN 12, 1 PD 43.48 02.07.2024 2024 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUL 10-24, 2 PDS 86.96 07.08.2024 2024 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A AUG 7, 1 PD 43.48 29.08.2024 2024 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A SEP 5-20, 10 LEG PDS 434.78 25.09.2024 2024 PATRICK R DUNN MLA SEP TRAVEL 638100 M L A SEP 9, 16, 2 LA PDS 86.96 25.09.2024 2024 PATRICK R DUNN MLA SEP TRAVEL * PicC - Living 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2024 2024 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2024 2024 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2024 2024 PATRICK R DUNN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2024 2024 PATRICK R DUNN MLA LA EXP * PicC - Constituency 19,330.34 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 124.80- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 499.20 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 998.40 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 748.80 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 24-07-27 416.00 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 07.09.24 374.40 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 748.80 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 3.69- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 13.19 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 24.80 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 18.99 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 11.25 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 10.29 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 18.98 21.09.2024 2024 PP0000013451 761200 Misc. Office Expense MCKEANS FLOWERS, 248448/1, WREATH 7 STAND 130.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense PEOPLE FIRST PICTOU CO CHAPTER, APR AD 200.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense ADVOCATE, 102010, SELF INKING STAMP 92.00 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense PEOPLE FIRST PICTOU CO CHAPTER, APR AD 200.00- 31.07.2024 2024 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense MCKEANS FLOWERS, WREATH 161.00 08.08.2024 2024 PATRICK R DUNN MLA JUL EXP 761200 Misc. Office Expense PETRO CANADA, PAPER TOWEL, LUSOL, TOILET PAPER 242.02 08.08.2024 2024 PATRICK R DUNN MLA JUL EXP 761900 Security Services WILSONS SECURITY,767707,APR 24- MAR 25 MONITOR SVS 311.39 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 8773205, MAR 22- APR 21, BUNDLE 227.68 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9097716, APR 22- MAY 21, BUNDLE 228.10 11.06.2024 2024 PATRICK R DUNN MLA MAY EXP 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 73.44- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9421310, MAY 22- JUN 21, BUNDLE 231.12 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9746288, JUN 22- JUL 21, BUNDLE 223.79 08.08.2024 2024 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1071295, JUL 22- AUG 21, BUNDLE 232.33 03.09.2024 2024 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, 5412, APR 26- MAY 25, CELL 127.43 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAY 1-31, CA CELL 88.43 15.05.2024 2024 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO DEFER APR 25 CELL 67.28 01.06.2024 2024 PATRICK R DUNN MLA JV FOR20240603 784700 Cellular Phones KOODO, MAY 26- JUN 25, CELL 83.43 11.06.2024 2024 PATRICK R DUNN MLA MAY EXP 784700 Cellular Phones KOODO, 6748, JUN 1-30, CA CELL 88.43 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, 5412, JUN 26- JUL 25, MLA CA 85.53 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, 6748, JUL 1-31, CA CELL 88.43 18.07.2024 2024 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUL 26- AUG 25, MLA CELL 85.43 08.08.2024 2024 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, AUG 1-31, CA CELL 130.43 15.08.2024 2024 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, AUG 26- SEP 25, MLA CELL 85.43 03.09.2024 2024 PATRICK R DUNN MLA AUG EXP 784700 Cellular Phones KOODO, SEP 1- 30, CA CELL 88.43 23.09.2024 2024 PATRICK R DUNN MLA AUG EXP 789200 Advertising CULLODEN COMMITTEE, APR AD 400.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising NEW GLASAGOW MUSIC FESTIVAL, APR AD 200.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising BIG BROTHERS BIUG SISTERS, APR AD 100.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising JOE EARLE ANNUAL RD RACES, APR AD 300.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising MS CANADA, APR AD 200.00 13.05.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising TRENTON FUN FEST, MAY AD 500.00 11.06.2024 2024 PATRICK R DUNN MLA MAY EXP 789200 Advertising HELPING THE HELPERS, JUN AD 100.00 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 789200 Advertising TRENTON MIDDLE SCHOOL BASKETBALL PROGRAM, JUN AD 315.00 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 789200 Advertising ATLANTIC HOCKEY GROUP, JUN AD 300.00 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 789200 Advertising A BREAST A RIVER, 85405, JUN AD 250.00 15.07.2024 2024 PATRICK R DUNN MLA JUN EXP 789200 Advertising PEOPLE FIRST PICTOU CO CHAPTER, APR AD 200.00 31.07.2024 2024 PATRICK R DUNN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, AD862, JUL AD 125.00 08.08.2024 2024 PATRICK R DUNN MLA JUL EXP 789200 Advertising TRENTON HERITAGE SOCIETY, JUL AD 300.00 08.08.2024 2024 PATRICK R DUNN MLA JUL EXP 789200 Advertising BASKETBALL NS, JUL AD 300.00 08.08.2024 2024 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU ANTIGONISH LIBRARY, 342, AUG AD 300.00 03.09.2024 2024 PATRICK R DUNN MLA AUG EXP 789200 Advertising MARIPOSA SKATING CLUB, AUG AD 200.00 03.09.2024 2024 PATRICK R DUNN MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 PATRICK R DUNN MLA 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.04.2024 2024 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.05.2024 2024 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.06.2024 2024 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.07.2024 2024 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.08.2024 2024 PATRICK R DUNN MLA CONSTIT RENT 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.09.2024 2024 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 39,339.91 * PicE - Other Travel 225.09 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 225.09 31.05.2024 2024 TIMOTHY HOUSTON MLA MAY TRAVEL * PicE - Living 10,200.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.04.2024 2024 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.05.2024 2024 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.06.2024 2024 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.07.2024 2024 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.08.2024 2024 TIMOTHY HOUSTON MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.09.2024 2024 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 28,914.82 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 582.40- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 873.60 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 873.60 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 1,252.16 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 960.96 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 800.80 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,121.12 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,258.40 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 960.96 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 960.96 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 960.96 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 1,281.28 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 960.96 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 960.96 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 44.98- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 65.85 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 65.85 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 97.18 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 73.08 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 59.83 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 86.33 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 97.70 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 73.08 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 73.08 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 73.08 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 99.59 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 73.08 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 73.08 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 33 KM MAY 8, CONST TRAVEL 16.76 31.05.2024 2024 TIMOTHY HOUSTON MLA MAY CONST TRAVEL 651100 Professional Service SKETCH IT, 24016,CREATE GRAD SIGN 214.02 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense A VANVEEN, APR 8-18, CA EXP 97.27 30.04.2024 2024 TIMOTHY HOUSTON MLA APR CA EXP 761200 Misc. Office Expense DENIS OFFICE, 395460, TONER 79.99 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense DENIS, 385324,K-CUPS, TONER, PAPER, SEALS,SISSORS 88.55 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense DENIS, 388715, TONER 139.99 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense FOODLAND, K CUPS, CREAM 28.98 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 248441/1,WREATH-DAY OF MOURNING 130.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761200 Misc. Office Expense FOODLAND, 122255A,TOLIET PAPER, COFFEE WHITNER 13.98 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense DENIS, 421083, ENVELOPES, K CUPS 52.37 30.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 120534A, K CUPS, DISH SOAP 27.48 30.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 121759, BATTERIES 12.99 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 248442/1, WREATH & STAND 140.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense A VANVEEN, MAY 21-29, CA EXP 45.69 18.06.2024 2024 TIMOTHY HOUSTON MLA MAY CA EXP 761200 Misc. Office Expense AMAZON, 4137836, OFFICE PHONE 10.18 24.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense A VANVEEN, JUN 5-21, CA EXP 303.57 27.06.2024 2024 TIMOTHY HOUSTON MLA JUN CA EXP 761200 Misc. Office Expense WALMART, 104846, COFFEE CREAM 9.00 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS, 461011, K VUPS 39.98 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS, 461011, PENS 34.99 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense DENIS, 463425, PAPER TOWEL 55.29 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense A VANVEEN, JUL 2-19, CA EXP 127.42 25.07.2024 2024 TIMOTHY HOUSTON MLA JUL CA EXP 761200 Misc. Office Expense SOBEYS, 7932, K CUPS, CLEANING SUPPLIES 55.95 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense DENIS, 477226, PRINTER DRUM 229.99 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 132929, K CUP COFFEE, CREAM 31.78 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 111557, GARBAGE BAGS, CREAM 12.48 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense A VANVEEN, JUL 26, CA EXP 28.43 19.09.2024 2024 TIMOTHY HOUSTON MLA JUL CA EXP 761200 Misc. Office Expense DENBIS, 67601318, PAPER, COFFEE PODS 94.76 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 761400 Postage CANADA POST, APR 10, POSTAGE 92.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 761400 Postage CANADA POST, JUN 21, POSTAGE 99.00 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761400 Postage CANADA POST, SEP 6, POSTAGE 99.00 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 782500 IT Operational - Ext MAILCOM 73322477DEFER APR NOV 2024 EMAIL SVS 27.50 01.06.2024 2024 TIMOTHY HOUSTON MLA JV FOR20240605 784100 Telecommunications EASTLINK, 21546400, APR 1-30, BUNDLE 143.77 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 21598068, APR 5- MAY 4, INTERNET 124.95 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784100 Telecommunications EASTLINK, 21693985, MAY 1-31, BUNDLE 148.22 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 21745934, MAY 5- JUN 4, INTERNET 124.95 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 21842249, JUN 1-30, BUNDLE 140.84 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 21894348, JUN 5- JUL 4, INTERNET 124.95 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 784100 Telecommunications EASTLINK, 21990897, JUL 1-31, PHONE 141.77 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 22043635, JUL 5- AUG 4, INTERNET 124.95 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 22139961, AUG 1- 31, BUNDLE 144.97 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 2219259, AUG 5- SEP 4, INTERNET 124.95 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 22288736, SEP 1-30, BUNDLE 142.09 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 784700 Cellular Phones EASTLINK, APR 6- MAR 5, CA CELL 100.66 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, MLA CELL 113.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 6- JUN 6, CA CELL 96.66 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, MLA CELL 66.99 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 MLA CELL 3.39 01.06.2024 2024 TIMOTHY HOUSTON MLA JV FOR20240603 784700 Cellular Phones EASTLINK DEFER APR 5 CA CELL 16.12 01.06.2024 2024 TIMOTHY HOUSTON MLA JV FOR20240603 784700 Cellular Phones EASTLINK, JUN 6- JUL 5, CA CELL 100.66 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, MLA CELL 47.99 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 6- AUG 5, CA CELL 88.98 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 87.00 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 6- SEP 5, CA EXP 94.65 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4- SEP 3, MLA CELL 48.79 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEP 4- OCT 3, CELL 73.98 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising HOMETOWN VOICE, 741, APR AD 155.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising HOMETOWN VOICE, 246, MAY AD 155.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising THE ADVOCATE, 658, APR AD 75.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising 3-D SHOOT FOR CANCER, 105, MAY AD 200.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising COASTAL NS, 380, APR AD 250.00 28.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising THE ADVOCATE, 713, MAY AD 60.00 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising EAST RIVER VALLEY COMM DEV, MAY AD 40.00 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising LISMORE DISCT RECREATION COMM, MAY AD 50.00 30.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising HOMETOWN VOICE, 340, JUN AD 155.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising TRENTON FIRE DEPT, 1901, JUN AD 200.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 789200 Advertising HOMETOWN VOICE, 440, JUL AD 155.00 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE, 944, SEP AD 155.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE, 540, AUG AD 155.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising SPOTLIGHT MAGAZINE, 2403041006, APR AD 450.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising THE ADVOCATE, 971, AUG AD 95.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising THE ADVOCATE, 821, JUN AD 100.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising MARSA, 1099, AUG AD 150.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising EAST RIVER VALLEY COMM DEVLP, AUG AD 40.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising ADVOCATE, 1008, SEP AD 95.00 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising EAST PICTOU RURAL FAIR, 1001, JUL AD 250.00 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 789200 Advertising DISTRICT ONE DEVELOPMENT SOCIETY, JUN AD 100.00 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 160, APR 2, OFFICE CLEANING 40.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 793100 Janitorial Services CINDY'S CLEANING, 161, APR 30, OFFICE CLEANING 40.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 793100 Janitorial Services CINDY CLEANING, 162, MAY 7 OFFICE CLEANING 40.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY CLEANING, 163, MAY 14 OFFICE CLEANING 40.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 164, MAY 21 OFFICE CLEANING 40.00 29.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 165, JUN 11 OFFICE CLEANING 40.00 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDY'S CLEANING, 166, JUN 18 OFFICE CLEANING 40.00 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDY'S CLEANING, 167, JUN 25 OFFICE CLEANNG 40.00 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDY'S CLEANING, 168, JUL 2 OFFICE CLEANING 40.00 15.07.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 793100 Janitorial Services CINDY'S CLEANING, 169, JUL 8 CLEANING 40.00 30.07.2024 2024 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 170, JUL 16, OFFICE CLEAMING 40.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 171, JUL 23, OFFICE CLEAMING 40.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 172, JUL 30, OFFICE CLEAMING 40.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 173, AUG 6, OFFICE CLEAMING 40.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 174, AUG 6, OFFICE CLEANING 40.00 05.09.2024 2024 TIMOTHY HOUSTON MLA AUG EXP 793100 Janitorial Services CINDY'S CLEANING, 175, SEP 10, OFFICE CLAEANING 40.00 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 793100 Janitorial Services CINDY'S CLEANING, 176, SEP 17, OFFICE CLAEANING 40.00 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TIMOTHY HOUSTON MLA 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.04.2024 2024 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2024 2024 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.06.2024 2024 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2024 2024 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2024 2024 TIMOTHY HOUSTON MLA CONST EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.09.2024 2024 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses BLUE MOUNTAIN FD, TOWN HALL MEETING,HALL RENTAL 250.00 27.05.2024 2024 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals ADVOCATE, 33370, ANNUAL SUBSCRIPTION 75.00 23.09.2024 2024 TIMOTHY HOUSTON MLA SEP EXP ** Pictou West - Member Exp 34,119.95 * PicW - Living 8,698.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.04.2024 2024 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.05.2024 2024 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 950.00 01.07.2024 2024 MARC-ANDRE MACLEOD MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 950.00 01.08.2024 2024 MARC-ANDRE MACLEOD MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT 950.00 01.09.2024 2024 MARC-ANDRE MACLEOD MLA LA EXP 761200 Misc. Office Expense ENDY, 864362, MATTRESS, PILLOWS, STARTUP 880.02 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 761200 Misc. Office Expense IKEA, 2068,BED SHEETS, STARTUP 208.99 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 100.00 01.07.2024 2024 MARC-ANDRE MACLEOD MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 100.00 01.08.2024 2024 MARC-ANDRE MACLEOD MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 100.00 01.09.2024 2024 MARC-ANDRE MACLEOD MLA LA EXP 813100 Equipment Purchases CDN TIRE, 7002, AC UNIT TAG 768091, STARTUP 400.00 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 813300 Office Furniture IKEA, 6698, BEDFRAME TAG 768092, STARTUP 879.00 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP 813300 Office Furniture IKEA, 6018, DESK, START UP 181.99 27.06.2024 2024 MARC-ANDRE MACLEOD MLA JUN LA START UP * PicWE - Other Travel 4,734.76 636000 Kilometres Travelled 990 KM APR 3-11, C 1A- 3B 502.57 29.04.2024 2024 KARLA MACFARLANE MLA APR TRAVEL 636000 Kilometres Travelled 660 KM MAY 17-22, C 4A- 4B 335.05 27.05.2024 2024 KARLA MACFARLANE MLA MAY TRAVEL 636000 Kilometres Travelled 500 KM MAY 29, K MS CAUCUS #1 253.82 09.07.2024 2024 MARC-ANDRE MACLEOD MLA MAY TRAVEL 636000 Kilometres Travelled 2,310 KM JUN 2-28, 7 PDS 1,172.68 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN TRAVEL 636000 Kilometres Travelled 1,650 KM JUL 4-30, C 1A- 5B 837.63 07.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL TRAVEL 636000 Kilometres Travelled 990 KM AUG 7-28, C 6A- 8B 502.57 05.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PD 86.96 29.04.2024 2024 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 8-11, 3 PDS 130.43 29.04.2024 2024 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A MAY 29, 1 PD CAUCUS #1 43.48 09.07.2024 2024 MARC-ANDRE MACLEOD MLA MAY TRAVEL 638100 M L A JUN 2-28, 7 PDS 304.35 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN TRAVEL 638100 M L A JUL 4-30, 10 PDS 434.78 07.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL TRAVEL 638100 M L A AUG 7-28, 3 PDS 130.44 05.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG TRAVEL * PicW - Constituency 20,687.19 615100 Casual Employees Pay Ending 13.07.24 865.28 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 432.64 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 1,135.68 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 378.56 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 378.56 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 378.56 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 0.79- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 57.15 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 29.36 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 87.53 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 24.89 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 24.89 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 24.89 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 322 KM APR 2-6, CONST TRAVEL 163.46 29.04.2024 2024 KARLA MACFARLANE MLA APR CONST TRAVEL 636000 Kilometres Travelled 678 KM JUN 1-30, CONST TRAVEL 344.19 03.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 552 KM JUL 1-28 CONST TRAVEL 280.23 07.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 151 KM JUL 13, CONST TRAVEL 76.65 08.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 394 KM AUG 3-30, CONST TRAVEL 200.02 05.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG CONST TRAVEL 651100 Professional Service LUCASTECHNOLOGY, 7333, COMPUTER SERVICES 183.00 22.04.2024 2024 KARLA MACFARLANE MLA MAR EXP 651100 Professional Service LUCASTECHNOLOGY, 7357, COMPUTER SERVICES 96.00 22.04.2024 2024 KARLA MACFARLANE MLA MAR EXP 651100 Professional Service COMPUTER SERVICES 183.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 651100 Professional Service COMPUTER SERVICES 96.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 651100 Professional Service SCANLAN GRAPHM SCANLAN, 6699, NOTARIZE DOCUMENTS 25.00 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 651100 Professional Service LUCAS TECH, 7411,SETUP COMP EMAIL, DOMAIN 304.00 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 761200 Misc. Office Expense STAPLES, GOLD SEALS, ENVELOPES 21.18 14.05.2024 2024 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense BMO, CHEQUES ORDERED 70.74 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 8025, BATTERIES 11.99 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 761200 Misc. Office Expense PICTOU PHARMASAVE, 5686, BATTERIES 9.99 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 2501591,DAVIS DAY CERMONY,WREATH 140.00 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 67120174,PAPER, POST ITS,WHITE OUT 71.81 09.09.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 761400 Postage CANADA POST, APR 10, POSTAGE 14.17 22.04.2024 2024 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA PSOT, JUN 26, PSOTAGE 43.89 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 761400 Postage CANADA PSOT, JUN 5, POSTAGE 12.98 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 761400 Postage CANADA POST, AUG 13, POSTAGE 6.27 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP 761900 Security Services WILSONS SECURITY, 778582, ANNUAL SECURITY SVS 287.40 22.04.2024 2024 KARLA MACFARLANE MLA APR EXP 762500 Print Prod Charges PICTOU ADVOCATE, 315796, PRINTING BUSINESS CARDS 131.00 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 762500 Print Prod Charges SKETCH IT SIGNS, 240163, PRINTING BUS CARD MAGNETS 102.68 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 762500 Print Prod Charges PROCURE SOURCE, 1344, PRINT SLOW DOWN SIGNS 1,148.99 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 762500 Print Prod Charges PROCURE SOURCE, 1345, PRINT SLOW DOWN SIGNS 142.00 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 784100 Telecommunications ALIANT, 8773075, MAR 22- APR 21, BUNDLE 208.81 14.05.2024 2024 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9097587, APR 22- MAY 21, BUNDLE 208.81 13.06.2024 2024 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 67.36- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications STARLINK, 32402880611, JUL 15- AUG 14, INTERNET 140.00 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9421183, MAY 22- MAY 31 BUNDLE 60.63 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9421183, JUN 22- JUL 21, BUNDLE 208.81 09.09.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 784100 Telecommunications BELL MOBILITY, AUG 4- SEP 3, CELL 31.88 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 27 CELL 100.53 01.06.2024 2024 KARLA MACFARLANE MLA JV FOR20240603 784700 Cellular Phones OOMA, 199, JUL PHONE SERVICE 5.93 09.09.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 784700 Cellular Phones OOMA, 207, JUL PHONE NUMBER PORTING FEES 34.77 09.09.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 784700 Cellular Phones OOMA, AUG PHONE SERVICE 5.93 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP 785200 Electricity 964 KW NS POWER, FEB 23- APR 24, ELECT 209.67 14.05.2024 2024 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 600- KWH FEB 23 TO MAR 31 ELECT 130.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 342 KW NS POWER, APR 24- JUN 3, ELECT 90.35 04.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 785200 Electricity 57 KW NS POWER, JUN 3- 24, ELECT 36.45 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 270393, FEB AD 200.00 22.04.2024 2024 KARLA MACFARLANE MLA MAR EXP 789200 Advertising U13AAA FEMALE HOCKEY NS, 1, APR AD 300.00 22.04.2024 2024 KARLA MACFARLANE MLA APR EXP 789200 Advertising RIVER JOHN COMM ACTION SOCIETY, 1494, APR AD 250.00 22.04.2024 2024 KARLA MACFARLANE MLA APR EXP 789200 Advertising FEB AD 200.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising PICTOU ADVOCATE, 827, JUN AD 195.00 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 789200 Advertising PICTOU ADVOCATE, 808, JUN AD 95.00 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 789200 Advertising THE ADVOCATE, 860, JUL AD 95.00 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 789200 Advertising RIVER JOHN RECREATION, 2, JUL AD 300.00 09.09.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, 77, SEP AD 500.00 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 10.39 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 798100 Insurance Premiums IRM 2023-24 Insurance Coverage (Office of the Spea 291.67 17.06.2024 2024 MARC-ANDRE MACLEOD MLA SNSIS 077829 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.04.2024 2024 KARLA MACFARLANE MLA CONST. EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.05.2024 2024 KARLA MACFARLANE MLA CONST. EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.06.2024 2024 MARC-ANDRE MACLEOD MLA CONST. EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.07.2024 2024 MARC-ANDRE MACLEOD MLA CONST EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.08.2024 2024 MARC-ANDRE MACLEOD MLA CONST EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.09.2024 2024 MARC-ANDRE MACLEOD MLA CONST EXP 813000 IT Hardware STARLINK, INTERNET ROUTER TAG 768093 479.00 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 813000 IT Hardware LM COMPUTERS, 20240942,HDMI ADA[TPR,CORD,KEYBOARD 34.25 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP 813000 IT Hardware STAPLES, 10292,2 MONITORS TAG 768095/6, START UP 345.98 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP 813100 Equipment Purchases BESTBUY, DESK PHONE 110.50 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 813100 Equipment Purchases BESTBUY, CORDLESS HANDSET PHONE 60.50 15.08.2024 2024 MARC-ANDRE MACLEOD MLA JUL EXP 813300 Office Furniture KARLA MACFARLANE,1A,LEATHER CHAIR,BK SHELVF,ARMIOR 300.00 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 813300 Office Furniture KARLA MACFARLANE,1A,LEATHER SOFA, TAG768094 200.00 09.07.2024 2024 MARC-ANDRE MACLEOD MLA JUN EXP 813300 Office Furniture KENT, GARBAGE CAN REYCYLING STN 79.99 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP 813300 Office Furniture CANADIAN TIRE, 13334, FOLDING TABLE, STARTUP 59.99 12.09.2024 2024 MARC-ANDRE MACLEOD MLA AUG EXP ** Preston - Member Exp 23,149.52 * Pres - Other Travel 98.99 636000 Kilometres Travelled 195 KM MAY 30, KMS CAUCUS #1 98.99 30.05.2024 2024 TWILA GROSSE MLA MAY TRAVEL * Pres - Constituency 23,050.53 615100 Casual Employees Pay Ending 24.08.24 499.20 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 780.00 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24.08.24 34.88 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 58.11 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 162 KM APR 3-30, CONST TRAVEL 82.24 30.04.2024 2024 TWILA GROSSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 133 KM MAY 131, CONST TRAVEL 67.52 30.05.2024 2024 TWILA GROSSE MLA MAY CONST TRAVEL 636000 Kilometres Travelled 232 KM JUN 1-30, CONST TRAVEL 117.77 02.07.2024 2024 TWILA GROSSE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 279 KM JUL 1-31, CONST TRAVEL 141.63 06.08.2024 2024 TWILA GROSSE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 114 KM AUG 1-29, CONST TRAVEL 57.87 04.09.2024 2024 TWILA GROSSE MLA AUG CONST TRAVEL 761200 Misc. Office Expense K BROOKS, APR 3-28, CA EXP 61.12 30.04.2024 2024 TWILA GROSSE MLA APR CA EXP 761200 Misc. Office Expense AQUATERRA, 24139494, APR WATER 33.56 13.05.2024 2024 TWILA GROSSE MLA MAY EXP 761200 Misc. Office Expense STAPLES,21748521,MAGAZINE HOLDER,CHAIR MAT,FOLDERS 350.02 13.05.2024 2024 TWILA GROSSE MLA MAY EXP 761200 Misc. Office Expense K BROOKS, MAY 1-31, CA EXP 245.40 05.06.2024 2024 TWILA GROSSE MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2960, PAPER, FOLDERS 143.00 02.07.2024 2024 TWILA GROSSE MLA JUN EXP 761200 Misc. Office Expense K BROOKS, JUN 4-30, CA EXP 153.82 09.07.2024 2024 TWILA GROSSE MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 22129829, PENS,SEALS, TONER,WRITING PADS 118.91 18.07.2024 2024 TWILA GROSSE MLA JUL EXP 761200 Misc. Office Expense JUL 2- 26, K BROOKS CA EXP 97.97 07.08.2024 2024 TWILA GROSSE MLA JUL CA EXP 761200 Misc. Office Expense K BROOKS, AUG 1-10, CA EXP 44.67 16.09.2024 2024 TWILA GROSSE MLA AUG CA EXP 761600 Freight, Duty R N APEX, 241153, PICKUP/RETURN ITEMS TO SURPLUS 70.00 23.04.2024 2024 TWILA GROSSE MLA MAR EXP 762500 Print Prod Charges PROCURE SOURCE, 1268,PRINTING RACK CARDS, BANNER 513.73 18.07.2024 2024 TWILA GROSSE MLA JUL EXP 762500 Print Prod Charges PROCURE SOURCE, 1359,PRINTING RACK CARDS 240.00 18.07.2024 2024 TWILA GROSSE MLA JUL EXP 784100 Telecommunications EASTLINK, 21607662, APR 16- MAY 15, BUNDLE 183.90 23.04.2024 2024 TWILA GROSSE MLA APR EXP 784100 Telecommunications EASTLINK, 21755529. MAY 16- JUN 15, BUNDLE 183.82 23.05.2024 2024 TWILA GROSSE MLA MAY EXP 784100 Telecommunications EASTLINK DEFER APR 1 15 BUNDLE 88.96 01.06.2024 2024 TWILA GROSSE MLA JV FOR20240604 784100 Telecommunications EASTLINK, 21903961, JUN 16- JUL 15, BUNDLE 183.82 26.06.2024 2024 TWILA GROSSE MLA JUN EXP 784100 Telecommunications EASTLINK, 22053283, JUL 16-AUG 15, BUNDLE 183.82 25.07.2024 2024 TWILA GROSSE MLA JUL EXP 784100 Telecommunications EASTLINK, 22201825, AUG 16- SEP 15, BUNDLE 184.36 21.08.2024 2024 TWILA GROSSE MLA AUG EXP 784100 Telecommunications EASTLINK, 22351108, SEP 16- OCT 15, BUNDLE 189.13 27.09.2024 2024 TWILA GROSSE MLA SEP EXP 784700 Cellular Phones EASTLINK, APR 6- MAY 5, CELL 132.32 18.04.2024 2024 TWILA GROSSE MLA APR EXP 784700 Cellular Phones EASTLINK, MAY 6- JUN 5, CELL 132.32 14.05.2024 2024 TWILA GROSSE MLA MAY EXP 784700 Cellular Phones EASLINK DEFER APR 1 5 CELL 22.10 01.06.2024 2024 TWILA GROSSE MLA JV FOR20240604 784700 Cellular Phones EASTLINK, JUN 6- JUL 5, CELL 132.32 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 784700 Cellular Phones EASTLINK, JUL 6- AUG 5, CELL 133.32 18.07.2024 2024 TWILA GROSSE MLA JUL EXP 784700 Cellular Phones EASTLINK, AUG 6- SEP 5, CELL 132.32 15.08.2024 2024 TWILA GROSSE MLA AUG EXP 784700 Cellular Phones EASTLINK, SEP 6- OCT 5, CELL 132.32 19.09.2024 2024 TWILA GROSSE MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 271095, APR AD 375.00 30.04.2024 2024 TWILA GROSSE MLA APR EXP 789200 Advertising EASTERN SHORE COOPERATORS, 2940, MAY AD 253.00 13.05.2024 2024 TWILA GROSSE MLA MAY EXP 789200 Advertising LAKE CITY 56ERS, 11, MAY AD 135.65 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising EASTERN SHORE COOPERATORS, 2968, JUN AD 143.00 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising ST THOMAS LADIES AUXILIARY, JUN AD 150.00 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 272472, JUN AD 770.00 02.07.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising U18 TEAM CANADA ELITE FLAG FOOTBALL,202422, JUN AD 217.39 02.07.2024 2024 TWILA GROSSE MLA JUN EXP 789200 Advertising EASTERN SHORE COOP PUBLICATION, 2992, JUL AD 253.00 10.07.2024 2024 TWILA GROSSE MLA JUL EXP 789200 Advertising EASTERN SHORE COOP PUBLICATIONS, 3012, AUG AD 253.00 15.08.2024 2024 TWILA GROSSE MLA AUG EXP 789200 Advertising EAST DARTMOUTH COMM CTR, 1510, JUL AD 350.00 27.08.2024 2024 TWILA GROSSE MLA AUG EXP 789200 Advertising EASTERN SHORE COOPERATOR PUBLICATION.3034,SEP AD 253.00 09.09.2024 2024 TWILA GROSSE MLA SEP EXP 789200 Advertising EAST PRESTON DAY CARE CTR 250.00 18.09.2024 2024 TWILA GROSSE MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TWILA GROSSE MLA 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.04.2024 2024 TWILA GROSSE MLA CONST EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.05.2024 2024 TWILA GROSSE MLA CONST EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.06.2024 2024 TWILA GROSSE MLA CONST EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.07.2024 2024 TWILA GROSSE MLA CONST EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.08.2024 2024 TWILA GROSSE MLA CONST EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.09.2024 2024 TWILA GROSSE MLA CONST EXP 813000 IT Hardware BEST BUY, 1017320150, SD CARDS 25.00 30.04.2024 2024 TWILA GROSSE MLA APR EXP 813000 IT Hardware CELL WAVES, CELL PHONE CASE 40.00 09.09.2024 2024 TWILA GROSSE MLA SEP EXP 813100 Equipment Purchases HOME DEPOT, 6605434, WATER DISPENCER-TAG768079 41.00 27.05.2024 2024 TWILA GROSSE MLA MAY EXP 815100 Meeting Expenses EVENBRITE, WHY RUGBY GALA- 1 TICKET 100.00 30.04.2024 2024 TWILA GROSSE MLA APR EXP 815100 Meeting Expenses AUBA LAYMEN'S COUNCIL, ED BANQUET - 2 TICKETS 120.00 30.05.2024 2024 TWILA GROSSE MLA MAY EXP 815100 Meeting Expenses EAST PRESTON LADIES AUXILIARY,4,BANQUET - 1 TICKET 70.00 18.06.2024 2024 TWILA GROSSE MLA JUN EXP 815100 Meeting Expenses LAKE ECHO COMM REC SOCIETY,1724, MEETING RM RENTAL 50.00 02.07.2024 2024 TWILA GROSSE MLA JUN EXP 815100 Meeting Expenses LUCASVILLE UNITED BAPT,12,SEEDS TGHAT SEW-1 TICKET 35.00 23.07.2024 2024 TWILA GROSSE MLA JUL EXP 818100 Subscr Periodicals MICROSOFT 9613764237 DEFER APR NOV 24 SUBSCRIPT 72.67 01.06.2024 2024 TWILA GROSSE MLA JV FOR20240605 818100 Subscr Periodicals MCFEE, 855000, JUL 24- JUN 25 SUBSCRIPTION 119.99 23.07.2024 2024 TWILA GROSSE MLA JUL EXP ** Queens- Member Exp 33,484.63 * Quee - Other Travel 2,699.47 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 636000 Kilometres Travelled 1,083 KM APR 2-30, C 1A- 4B 549.79 08.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR TRAVEL 636000 Kilometres Travelled 588 KM MAY 2-30, C 5A- 6B 298.49 06.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY TRAVEL 636000 Kilometres Travelled 548 KM JUN 2-4, C 7A- 8B 278.19 09.07.2024 2024 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 636000 Kilometres Travelled 1,176 KM JUL 2- 25, C 9A- 12B 597.00 14.08.2024 2024 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 636000 Kilometres Travelled 1,176 KM AUG 6-27, C13A- 16B 597.00 05.09.2024 2024 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 08.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY TRAVEL * Quee - Living 10,200.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,504.50 01.04.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,504.50 01.05.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.06.2024 2024 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.07.2024 2024 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.08.2024 2024 KIMBERLY DAWN MASLAND MLA LA EXP 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.09.2024 2024 KIMBERLY DAWN MASLAND MLA LA EXP 761200 Misc. Office Expense AMAZON, 4137836, OFFICE PHONE CORD 10.18 14.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 761200 Misc. Office Expense AMAZON, 4137836, OFFICE PHONE 10.18- 24.06.2024 2024 TIMOTHY HOUSTON MLA JUN EXP 785200 Electricity 168 KW CARMA, 3430311, MAR 18- APR 18, ELECT 44.41 30.04.2024 2024 KIMBERLY DAWN MASLAND MLA APR LA 785200 Electricity 159 KW CARMA, MAY 18- MAY 18, ELECT 41.96 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY LA 785200 Electricity 76- KWH MAR 18 TO 31 ELECT 20.06- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785610 Central Serv Water 1 L CARMA, 3430311, MAR 18- APR 18, WATER 19.70 30.04.2024 2024 KIMBERLY DAWN MASLAND MLA APR LA 785610 Central Serv Water 1 L CARMA, APR 18- MAY 18, WATER 3.01 31.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY LA 785610 Central Serv Water 1- L MAR 18 TO 31 WATER 8.90- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 795100 Building Maintenance CARMA, 3430311, MAR 18- APR 18, HEATING/COOLING 23.49 30.04.2024 2024 KIMBERLY DAWN MASLAND MLA APR LA 795100 Building Maintenance MAR 18 TO 31 HEATING COOLING 10.61- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.04.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP * Quee - Constituency 20,585.16 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 488.80- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 468.00 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 468.00 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 18.05.24 156.00 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 312.00 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 156.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 384.80 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 312.00 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 530.40 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 624.00 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 1,092.00 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 780.00 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 624.00 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 37.23- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 32.30 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 32.30 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 6.48 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 19.38 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 4.90 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 25.42 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 19.38 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 37.46 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 45.20 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 83.92 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 58.11 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 45.20 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 795 KM MAY 3-31, CONST TRAVEL 403.58 06.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY CONST TRAVEL 636000 Kilometres Travelled 701 KM JUN 1-29, CONST TRAVEL 355.86 09.07.2024 2024 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,882 KM JUL 1-31, CONST TRAVEL 955.40 14.08.2024 2024 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 636000 Kilometres Travelled 626 KM AUG 3-31, CONST TRAVEL 317.79 13.09.2024 2024 KIMBERLY DAWN MASLAND MLA AUG CONST TRAVEL 761200 Misc. Office Expense COSTCO, PAPER TOWEL 22.49 01.08.2024 2024 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense S SCOBEY, AUG 19, CA EXP 22.84 27.08.2024 2024 KIMBERLY DAWN MASLAND MLA AUG EXA EXP 761900 Security Services SEPT 24- AUG 25, SECURITY 240.00 16.09.2024 2024 KIMBERLY DAWN MASLAND MLA SEP EXP 762500 Print Prod Charges DVL PUBLISHING, 7839, PRINTING, CAR MAGNET 25.00 03.09.2024 2024 KIMBERLY DAWN MASLAND MLA AUG EXP 762500 Print Prod Charges DVL PUBLISHING,7797,PRINTING CARDS, SIGNS 400.00 05.09.2024 2024 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8776265, MAR 22- APR 21, BUNDLE 248.59 07.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 910755, APR 22- MAY 21, BUNDLE 194.11 12.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications MAR 22 TO MAR 31 BUNDLE 88.21- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9424274, MAY 22- JUN 21, BUNDLE 215.65 25.07.2024 2024 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications EASTLINK, 21958289, JUL 3- AUG 2, INTERNET 157.84 25.07.2024 2024 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9749266, JUN 22- JUL 21, BUNDLE 103.16 15.08.2024 2024 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications AUG 3- SEP 2, INTERNET 164.99 27.08.2024 2024 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications EASTLINK, 22255831, SEP 3- OCT 2, BUNDLE 160.31 16.09.2024 2024 KIMBERLY DAWN MASLAND MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, APR 24- MAY 23,CELL 130.84 07.05.2024 2024 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 23 CELL 101.30 01.06.2024 2024 KIMBERLY DAWN MASLAND MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 24- JUN 23, CELL 194.85 12.06.2024 2024 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, 526656654, JUN 24- JUL 23, CELL 130.84 10.07.2024 2024 KIMBERLY DAWN MASLAND MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 24- AUG 23, CELL 130.84 01.08.2024 2024 KIMBERLY DAWN MASLAND MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 24- SEP 23, CELL 130.84 05.09.2024 2024 KIMBERLY DAWN MASLAND MLA SEP EXP 789200 Advertising COASTAL NS, 380, APR AD 250.00 06.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising LIVERPOOL BASEBALL CLUB, 3, MAR AD 217.39 27.05.2024 2024 KIMBERLY DAWN MASLAND MLA MAY EXP 789200 Advertising COASTAL NS, 380, APR AD 250.00- 28.05.2024 2024 TIMOTHY HOUSTON MLA APR EXP 789200 Advertising SEASIDE PRINT & PUBLISHING, 1133, JUN AD 50.00 06.06.2024 2024 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising REGION QUEENS MUN RINK, 1800193190, APR AD 480.00 10.07.2024 2024 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising SOUSTH SHORE HOSPICE CARE SOCIETY,1209, APR AD 350.00 15.07.2024 2024 KIMBERLY DAWN MASLAND MLA APR EXP 789200 Advertising CHRONICLE HERALD, 134557, JUN AD 149.99 31.07.2024 2024 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising SEASIDE PRINT & PUBLISH, 1250, SEP AD 50.00 05.09.2024 2024 KIMBERLY DAWN MASLAND MLA SEP EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KIMBERLY DAWN MASLAND MLA 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.04.2024 2024 KIMBERLY DAWN MASLAND MLA CONSTIT EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.05.2024 2024 KIMBERLY DAWN MASLAND MLA CONSTIT EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.06.2024 2024 KIMBERLY DAWN MASLAND MLA CONSTIT EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,434.78 01.07.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,434.78 01.08.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,434.78 01.09.2024 2024 KIMBERLY DAWN MASLAND MLA CONST EXP ** Richmond - Member Exp 32,168.91 * Rich - Other Travel 5,855.43 636000 Kilometres Travelled 2,407 KM APR 3-30, C 1A- 5A 1,221.92 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 636000 Kilometres Travelled 1,872 KM MAY 1-28, C 5B- 8B 950.32 05.06.2024 2024 TREVOR W J BOUDREAU MLA MAY TRAVEL 636000 Kilometres Travelled 2,140 KM JUN 5-26, C 9A- 12B 1,086.37 17.07.2024 2024 TREVOR W J BOUDREAU MLA JUN TRAVEL 636000 Kilometres Travelled 1,605 KM JUL 16-30, C 13A - 15B 814.78 14.08.2024 2024 TREVOR W J BOUDREAU MLA JUL TRAVEL 636000 Kilometres Travelled 2,140 KM AUG 7-28, C 16A- 19B 1,086.37 04.09.2024 2024 TREVOR W J BOUDREAU MLA AUG TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 3-30, 4 PDS 173.91 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 16, VA PD 43.48 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A APR 17, 24, PAC PDS 86.96 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR TRAVEL 638100 M L A MAY 1, 8, 22 - 3 PDS 130.44 05.06.2024 2024 TREVOR W J BOUDREAU MLA MAY TRAVEL 638100 M L A JUN 11-19, 2 PDS 86.96 17.07.2024 2024 TREVOR W J BOUDREAU MLA JUN TRAVEL 638100 M L A JUL 24 1 PD 43.48 14.08.2024 2024 TREVOR W J BOUDREAU MLA JUL TRAVEL 638100 M L A AUG 7, 1 PD 43.48 04.09.2024 2024 TREVOR W J BOUDREAU MLA AUG TRAVEL * Rich - Living 8,871.48 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.04.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.05.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.06.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.07.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.08.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.09.2024 2024 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET,654647, APR 8- MAY 8, INTERNET 60.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR LA 784100 Telecommunications PURPLE COW 629046 DEFER APR 8 INTERNET 15.48 01.06.2024 2024 TREVOR W J BOUDREAU MLA JV FOR20240603 798100 Insurance Premiums COOPERATORS 400149697 DEFER APR SEPT 2024 INSURANC 142.00 01.06.2024 2024 TREVOR W J BOUDREAU MLA JV FOR20240605 798100 Insurance Premiums COOPERATOR,400149697,DEFER APR-SEPT 2024 INSURANCE 142.00- 26.06.2024 2024 TREVOR W J BOUDREAU MLA deferral * Rich - Constituency 17,442.00 636000 Kilometres Travelled 1,143 KM APR 2-28, CONST TRAVEL 580.24 08.05.2024 2024 TREVOR W J BOUDREAU MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,488 KM MAY 2-31, CONST TRAVEL 755.38 05.06.2024 2024 TREVOR W J BOUDREAU MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,383 KM JUN 1-27, CONST TRAVEL 702.09 17.07.2024 2024 TREVOR W J BOUDREAU MLA JUN CONST TRAVEL 636000 Kilometres Travelled 896 KM JUL 17-31, CONST TRAVEL 454.85 15.08.2024 2024 TREVOR W J BOUDREAU MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,941 KM AUG 1-31, CONST TRAVEL 985.36 04.09.2024 2024 TREVOR W J BOUDREAU MLA AUG CONST TRAVEL 651100 Professional Service PRINT 101 370.96 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP 761200 Misc. Office Expense STEFF'S CETIC GIFTS, 29926, CANADA & MI'KMAQ FLAGS 74.95 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 761200 Misc. Office Expense THE FLAG EMPORIUM, 11593, CANADA FLAGS 59.50 31.07.2024 2024 TREVOR W J BOUDREAU MLA JUN EXP 761200 Misc. Office Expense STAPLES, 22357179, KLEENEX, PAPER TOWEL,NOTEBOOKS 94.13 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP 761200 Misc. Office Expense FLAG EMPROIUM, 31378,NS, MI'MAG, ACADIAN FLAGS 978.02 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP 761900 Security Services ARLO TECH 25847352 DEFER APR JUN 24 SECURITY CAMER 17.97 12.04.2024 2024 TREVOR W J BOUDREAU MLA JV FOR20240426 761900 Security Services ARLO TECH, 38519561,JUL 24- JUN 25 SECURITY CAMERA 109.99 31.07.2024 2024 TREVOR W J BOUDREAU MLA JUN EXP 762500 Print Prod Charges FLEUR DE LIS SIGNS,67005,PRINT BASEBALL FIELD SIGN 391.30 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8495831, FEB 25- MAR 24,BUNDLE 131.13 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 784100 Telecommunications BELL ALIANT, 8819162, MAR 25- APR 24, BUNDLE 130.81 26.06.2024 2024 TREVOR W J BOUDREAU MLA MAY EXP 784100 Telecommunications FEB TO MAR BUNDLE 131.13- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR 25 TO 31 BUNDLE 29.54- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9143347, APR 25- MAY 24, BUNDLE 131.33 31.07.2024 2024 TREVOR W J BOUDREAU MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9467350, MAY 25- JUN 24, BUNDLE 130.81 04.09.2024 2024 TREVOR W J BOUDREAU MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9792182, JUN 25- JUL 24, BUNDLE 131.84 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP 789200 Advertising LE COURIER, 1354, MAR AD 375.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 789200 Advertising THE REPORTER, 2156, APR AD 100.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 789200 Advertising CONNECTING TO AFRICA, 1, MAR AD 150.00 26.06.2024 2024 TREVOR W J BOUDREAU MLA MAY EXP 789200 Advertising MAR AD 375.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising THE REPORTER, 2389, JUN AD 126.00 31.07.2024 2024 TREVOR W J BOUDREAU MLA JUN EXP 789200 Advertising IND LIVING NS, 24008, JUL AD 50.00 04.09.2024 2024 TREVOR W J BOUDREAU MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 7539607, JUN RADIO ADS 260.00 04.09.2024 2024 TREVOR W J BOUDREAU MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 7539606, JUN RADIO ADS 260.00 04.09.2024 2024 TREVOR W J BOUDREAU MLA JUL EXP 789200 Advertising THE REPORTER, SI2574, JUL AD 100.00 04.09.2024 2024 TREVOR W J BOUDREAU MLA JUL EXP 789200 Advertising FESTIVAL ACADIAN PETIT DE GRAT, 202405, JUL AD 40.00 04.09.2024 2024 TREVOR W J BOUDREAU MLA JUL EXP 789200 Advertising PETIT DE GRAT RED CAPS, 9, AUG AD 100.00 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP 789200 Advertising THE REPORTER, 2814, AUG AD 100.00 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 TREVOR W J BOUDREAU MLA 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.04.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.05.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.06.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.07.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.08.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.09.2024 2024 TREVOR W J BOUDREAU MLA CONST EXP 815100 Meeting Expenses ST AREA CHAM COMM,12807349,VISION 24-1 TICKET 95.00 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 815100 Meeting Expenses STRAIT CANSO SUPERPORT DAYS,29T25491CS,1 TICKET 360.01 31.07.2024 2024 TREVOR W J BOUDREAU MLA JUN EXP 815100 Meeting Expenses ST CHAMBER OF COMM,13107597,AGM BREAKFAST-1 TICKET 25.00 31.07.2024 2024 TREVOR W J BOUDREAU MLA JUN EXP 818100 Subscr Periodicals COMPUTER CONNECTION, APR SUBSCRIPTION 51.20 16.05.2024 2024 TREVOR W J BOUDREAU MLA APR EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, MAY SUBSCRIPTION 51.20 26.06.2024 2024 TREVOR W J BOUDREAU MLA MAY EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, JUN SUBSCRIPTION 51.20 31.07.2024 2024 TREVOR W J BOUDREAU MLA JUN EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, JUL SUBSCRIPTION 51.20 04.09.2024 2024 TREVOR W J BOUDREAU MLA JUL EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, AUG SUBSCRIPTION 51.20 19.09.2024 2024 TREVOR W J BOUDREAU MLA AUG EXP ** Sackville-Cobequid - Member Exp 27,710.86 * SaCo - Other Travel 1,471.24 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 31.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 636000 Kilometres Travelled 40 KM APR 2, HR KMS 20.30 12.04.2024 2024 STEPHEN CRAIG MLA APR TRAVEL 636000 Kilometres Travelled 40 KM APR 23, NRED KMS 20.30 24.04.2024 2024 STEPHEN CRAIG MLA APR TRAVEL 636000 Kilometres Travelled 40 KM MAY 22, PAC KMS 20.30 27.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 636000 Kilometres Travelled 290 KM MAY 29-30, KMS CAUCUS #1 147.22 31.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 636000 Kilometres Travelled 40 KM JUN 18, VA KMS 20.30 20.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL 636000 Kilometres Travelled 40 KM JUN 25, NRED KMS 20.30 26.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL 636000 Kilometres Travelled 40 KM JUL 2, HR KMS 20.30 09.07.2024 2024 STEPHEN CRAIG MLA JUL TRAVEL 636000 Kilometres Travelled 40 KM SEP 9, LA KMS 20.30 12.09.2024 2024 STEPHEN CRAIG MLA SEP TRAVEL 636000 Kilometres Travelled 40 KM SEP 16, LA KMS 20.30 17.09.2024 2024 STEPHEN CRAIG MLA SEP TRAVEL 638100 M L A APR 2, HR 1 PD 43.48 12.04.2024 2024 STEPHEN CRAIG MLA APR TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 12.04.2024 2024 STEPHEN CRAIG MLA APR TRAVEL 638100 M L A APR 23, NRED PD 43.48 24.04.2024 2024 STEPHEN CRAIG MLA APR TRAVEL 638100 M L A MAY 22, 1 PAC PD 43.48 27.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 31.05.2024 2024 STEPHEN CRAIG MLA MAY TRAVEL 638100 M L A JUN 18, 1 VA PD 43.48 20.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL 638100 M L A JUN 25, NRED PD 43.48 26.06.2024 2024 STEPHEN CRAIG MLA JUN TRAVEL 638100 M L A JUL 2, HR PD 43.48 09.07.2024 2024 STEPHEN CRAIG MLA JUL TRAVEL 638100 M L A SEP 9, LA PD 43.48 12.09.2024 2024 STEPHEN CRAIG MLA SEP TRAVEL 638100 M L A SEP 16, LA PD 43.48 17.09.2024 2024 STEPHEN CRAIG MLA SEP TRAVEL 638100 M L A SEP 5-20, 10 LEG PDS 434.78 23.09.2024 2024 STEPHEN CRAIG MLA SEP TRAVEL * SaCo - Constituency 26,239.62 615100 Casual Employees Pay Ending 04.05.24 291.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 145.60 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 582.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 10.08.24 728.00 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 07.09.24 1,310.40 07.09.2024 2024 PP0000013420 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 0.79- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 17.66 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 5.62 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 41.76 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 53.82 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 101.99 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 80 KM APR 4-5, CONST TRAVEL 40.61 12.04.2024 2024 STEPHEN CRAIG MLA APR CONST TRAVEL 636000 Kilometres Travelled 400 KM SEP 5-20, CONST TRAVEL 203.06 23.09.2024 2024 STEPHEN CRAIG MLA SEP CONST TRAVEL 761200 Misc. Office Expense STAPLES, 21662450, PAPER 91.50 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 761200 Misc. Office Expense STAPLES, 21769814, TONER, STAMPS 435.95 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 761200 Misc. Office Expense STAPLE, 21925980, STAPLES, ENVELOPES 38.30 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 22022544, PENS, WITING PADS, KLEENEX 67.43 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2951,CERTIFICATE FOLDERS 97.00 02.07.2024 2024 STEPHEN CRAIG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 22133663, PAPER, STAMPS, LABELS 210.67 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 761200 Misc. Office Expense STAPLES, 22133663, PAPER, STAMPS, LABELS 210.67- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 761200 Misc. Office Expense STAPLES, 22133663, PAPER, STAMPS, LABELS 183.19 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 761200 Misc. Office Expense STAPLES, 22337635, TONER,S TAMPS 442.95 22.08.2024 2024 STEPHEN CRAIG MLA AUG EXP 761200 Misc. Office Expense STAPLES, 22627909,COFFEE, HIGHLIGHTERS,EMVELOPES 70.60 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 761900 Security Services WILSONS SECURITY, 774044, APR SECURITY SVS 51.15 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 761900 Security Services WILSONS SECURITY, 781723, MAY 1-31, SECURITY SVS 51.15 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 761900 Security Services WILSONS SECURITY, 789409, JUN SECURITY SVS 51.15 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 761900 Security Services WILSONS SECURITY, 796652, JUL 1-31, SECURITY SVS 58.82 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 761900 Security Services WILSONS SECURITY, 796652, JUL 1-31, SECURITY SVS 58.82- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 761900 Security Services WILSONS SECURITY, 796652, JUL 1-31, SECURITY SVS 51.15 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 761900 Security Services WILSONS SECURITY, 804246, AUG 1-31,SECCURITY SVS 51.95 22.08.2024 2024 STEPHEN CRAIG MLA AUG EXP 761900 Security Services WILSONS SECURITY, 812170, SEP 1-30 SECURITY SVS 51.95 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 762500 Print Prod Charges BLDG FUTURES EMPLOYMENT SOC,271570,PRINT BUS CARDS 415.19 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 784100 Telecommunications BELL ALIANT, 240312, FEB 13- MAR 12, BUNDLE 125.93 23.04.2024 2024 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8675027, MAR 13- APR 12, BUNDLE 126.13 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 784100 Telecommunications FEB 13 MAR 12 BUNDLE 125.93- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784100 Telecommunications MAR 13 TO 31 BUNDLE 77.31- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 784100 Telecommunications BELL ALIANT, 8998706, APR 13- MAY 12, BUNDLE 125.93 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9323511, MAY 13- JUN 12, BUNDLE 127.30 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9646427, JUN 13- JUL 12, BUNDLE 145.21 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9646427, JUN 13- JUL 12, BUNDLE 145.21- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9646427, JUN 13- JUL 12, BUNDLE 126.27 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9972183, JUL 13- AUG 12, BUNDLE 126.69 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 789200 Advertising C B ADVERTISING, 2277, APR AD 69.58 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 789200 Advertising CHEER NS, APR AD 200.00 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 789200 Advertising BEACON HOUSE, 1, APR AD 1,000.00 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 789200 Advertising CB ADVERTISING, 2278, MAY ADS 69.58 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 789200 Advertising LEGACY CHEER ATL, MAY AD 200.00 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 789200 Advertising SACKVILLE BUSINESS ASSOC, 52, APR AD 300.00 27.05.2024 2024 STEPHEN CRAIG MLA MAY EXP 789200 Advertising C B ADVERTISING, 2279, JUN AD 69.58 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising ROTARY CLUB SACKVILLE & AREA, APR AD 500.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising SACKVILLE HIGH PROM COMMITTEE, 1, APR AD 500.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising LESLIE THOMAS JR HIGH PROM, MAY AD 300.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising LUCUASVILLE ED COMMITTEE, 1, MAY AD 250.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising NS WHITE CAPS RINGETTE, 10, MAY AD 200.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising CONNECTING TO AFRICA, 3, MAR AD 150.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising HILLSIDE PARK ELEMENTARY, MAY AD 217.39 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising 15U AA TRI CO RANGERS, 1, MAY AD 200.00 26.06.2024 2024 STEPHEN CRAIG MLA JUN EXP 789200 Advertising C B ADVERTISING, 2320, JUL AD 80.02 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising HALIFAX REG MUNICIPALITY, 472055, JUN AD 690.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising E COAST UKRAINIAN,10056, JUN AD 150.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising LACHANCE SIGNS, 2381, JUN AD 92.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising BEDFORD BLIZZARD 17U GIRLS VOLLEYBALL, 3, MAY AD 250.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 20249004, APR AD 350.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising C B ADVERTISING, 2320, JUL AD 80.02- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising HALIFAX REG MUNICIPALITY, 472055, JUN AD 690.00- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising E COAST UKRAINIAN,10056, JUN AD 150.00- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising LACHANCE SIGNS, 2381, JUN AD 92.00- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising BEDFORD BLIZZARD 17U GIRLS VOLLEYBALL, 3, MAY AD 250.00- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 20249004, APR AD 350.00- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising C B ADVERTISING, 2320, JUL AD 69.58 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising HALIFAX REG MUNICIPALITY, 472055, JUN AD 600.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising E COAST UKRAINIAN ASSOC,10056, JUN AD 150.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising LACHANCE SIGNS, 2381, JUN AD 80.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising BEDFORD BLIZZARD 17U GIRLS VOLLEYBALL, 3 MAY AD 250.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOCIETY, 20249004, APR AD 350.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 789200 Advertising C B ADVERTISING, 2321, AUG AD 69.58 22.08.2024 2024 STEPHEN CRAIG MLA AUG EXP 789200 Advertising U18 TEAM CANADA ELITE FLAG FOOTBALL,202427, JUL AD 250.00 22.08.2024 2024 STEPHEN CRAIG MLA AUG EXP 789200 Advertising CELLIE CHISHOLM, 1001, AUG AD 1,000.00 22.08.2024 2024 STEPHEN CRAIG MLA AUG EXP 789200 Advertising C B ADVERTIING, 2322, SEP AD 69.58 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 789200 Advertising LACROSSE NS U17 MALE, 102, JUL AD 250.00 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE SOC,172024,JUL AD 250.00 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 789200 Advertising IND LIVING NS, 24014; JUL AD 50.00 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 789200 Advertising FULTZ HOUSE MUSEUM, 2024204, AUG AD 200.00 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 789200 Advertising TRURO RACEWAY, 9233128, JUL AD 250.00 27.09.2024 2024 STEPHEN CRAIG MLA SEP EXP 793100 Janitorial Services 4J DOMINGO CLEANING SERVICES, 1,OFFICE CLEAN 80.00 22.08.2024 2024 STEPHEN CRAIG MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 STEPHEN CRAIG MLA 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.04.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.05.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.06.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.07.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.08.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.09.2024 2024 STEPHEN CRAIG MLA CONSTIT EXP 815100 Meeting Expenses HALIFAX CHAMBER COMM, STATE OF HRM- 2 TICKETS 279.89 25.04.2024 2024 STEPHEN CRAIG MLA APR EXP 815100 Meeting Expenses E COAST UKRAINIAN,1006,UNBROKEN UKRAINE,1 TICKET 118.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 815100 Meeting Expenses E COAST UKRAINIAN,1006,UNBROKEN UKRAINE,1 TICKET 118.00- 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 815100 Meeting Expenses E COAST UKRAINIAN,1006,UNBROKEN UKRAINE,1 TICKET 118.00 01.08.2024 2024 STEPHEN CRAIG MLA JUL EXP 818100 Subscr Periodicals ZOOM 250583892 DEFER APR 2024 MAR 2025 SUBSCRIPT 214.90 01.06.2024 2024 STEPHEN CRAIG MLA JV FOR20240603 818100 Subscr Periodicals HALIFAX EXAMINER 193800 DEFER APR FEB 20255 SUBSCR 229.57 01.06.2024 2024 STEPHEN CRAIG MLA JV FOR20240605 ** Sackville-Uniacke - Member Exp 22,628.33 * SaUn - Other Travel 86.96 638100 M L A APR 4-5, 2 LEG PDS 86.96 17.04.2024 2024 BRADLEY H JOHNS MLA APR TRAVEL * SaUn - Constituency 22,541.37 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 437.58- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 24.04.20 79.56 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 972.40 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 309.40 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 486.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 565.76 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 583.44 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 486.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 486.20 27.07.2024 2024 PP0000013319 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 24.98- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 3.43 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 66.01 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 19.18 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 33.80 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 40.38 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 41.86 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 33.80 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 33.80 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 749 KM APR 1-30, CONST TRAVEL 380.23 27.09.2024 2024 BRADLEY H JOHNS MLA APR CONST TRAVEL 651100 Professional Service RCMP, CRIMINAL RECORDS CHECK 50.00 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense CANADAIAN TIRE, 9077,SCISSORS,TAPE,PHONE HOLDER 53.97 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 7578, PRINTER INK 161.08 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense KENT, 124006, GARBAGE BAGS 33.45 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense CANTIRE, 200345, REPAIR BANNER GROMMETS 30.97 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense CANTIRE, 136360, BANNER GROMMETS 23.97 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 761200 Misc. Office Expense KENT, 149713,GARBAGE BAGS, STORAGE CONTAINER 66.98 27.09.2024 2024 BRADLEY H JOHNS MLA SEP EXP 761200 Misc. Office Expense KENT, 133307, STORGE CONTAINER, CAULKING 15.28 27.09.2024 2024 BRADLEY H JOHNS MLA SEP EXP 761200 Misc. Office Expense KENT, 129441, STORAGE CONTAINER 11.99 27.09.2024 2024 BRADLEY H JOHNS MLA SEP EXP 761600 Freight, Duty MICROSOFT,4261143020, SHIPPING 9.99 24.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8708668, APR 1-15, BUNDLE 51.59 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9033144, APR 16- MAY 15 BUNDLE 105.66 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9356734, MAY 16- JUN 15, BUNDLE 106.74 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones EASTLINK, APR 1-19, CELL 31.05 09.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones EASTLINK, APR 20- - MAY 19, CELL 50.66 09.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones EASTLINK, MAY 1-JUN 19, CELL 58.82 09.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 20- JUL 19, CELL 56.97 09.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 343.19 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3,CELL 669.58 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3,CELL 34.99 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 385 KW NS POWER, APR 1-25, ELECT 84.30 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 391 KW NS POWER, APR 26- MAY 29, ELECT 90.32 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 231 KW NS POWER, MAY 29- JUN 26, ELECT 63.48 23.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRADLEY H JOHNS MLA 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.04.2024 2024 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.05.2024 2024 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.06.2024 2024 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.07.2024 2024 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.08.2024 2024 BRADLEY H JOHNS MLA CONST EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.09.2024 2024 BRADLEY H JOHNS MLA CONST EXP 813000 IT Hardware STAPLES, 5995, ,MICRO SD CARDS, COMP BAG 195.85 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 813000 IT Hardware AMAZON, 4607468, VIDOE CABLE 122.86 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 813000 IT Hardware AMAZON, 2024213, PHONE CHARGER 35.34 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 813000 IT Hardware AMAZON, 7125853,EXTERNAL HARDWARE TAG 73002141 440.01 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 813000 IT Hardware WALMART, 144712, MEMORY CARDS 184.90 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 813000 IT Hardware MICROSOFT,4261143020,SURFACE PRO,32GB TAG 773975 2,949.99 24.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware M,SURFACE PRO KEYBD & PEN TAG 773976 479.99 24.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 813000 IT Hardware BEST BUY, 177806, POWER BARS, ADAPTOR HUBS 279.96 27.09.2024 2024 BRADLEY H JOHNS MLA SEP EXP 813000 IT Hardware KENT, 107702, RECHARGEABLE USB FAN 14.99 27.09.2024 2024 BRADLEY H JOHNS MLA SEP EXP 813000 IT Hardware STAPLES, 188632, EARBUDS 150.24 27.09.2024 2024 BRADLEY H JOHNS MLA SEP EXP 813100 Equipment Purchases HOME DEPOT, 199259, SECURITY CAMERA, CHARGER 142.97 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 813100 Equipment Purchases HOMEDEPOT, 6102, SECURITY CAMERA 92.96 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 813100 Equipment Purchases KENT, 129441, LARGE FAN 79.99 27.09.2024 2024 BRADLEY H JOHNS MLA SEP EXP 813300 Office Furniture AMAZON, 6336267, COMPUTER SHELF 20.99 03.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 817100 Membership Dues SACKVILLE LODGE ANNUAL MEMBERSHIP DEFER APR DEC 20 112.50 01.06.2024 2024 BRADLEY H JOHNS MLA JV FOR20240605 818100 Subscr Periodicals ADOBE, 2712133890, MAR 17- APR 16, SUBSCRIPTION 26.00 29.04.2024 2024 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals YOU TUBE, MAR SUBSCRIPTION 22.99 29.04.2024 2024 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals ADOBE, 2739079771, APR 17- MAY 16, SUBSCRIPTION 25.99 29.04.2024 2024 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals YOU TUBE, APR SUBSCRITION 22.99 29.04.2024 2024 BRADLEY H JOHNS MLA APR EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 35.57- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 818100 Subscr Periodicals GOODLE NEST, RENEWAL 100.00 09.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2766326932,MAY 17- JUN 16 SUBSCRIPTION 25.99 09.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals YOUTUBE, MAY SUSCRIPTION 22.99 09.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals MICROSOFT, 2738585716, RENEWAL 109.01 09.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals ALLNS.COM, 4347, JUN SUBSCRIPTION 11.24 09.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals ADOBE, 2793606105,JUN 17- JUL 16 SUBSCRIPTION 25.99 09.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals YOUTUBE PREMIUM, JUN SUBSCRIPTION 22.99 09.07.2024 2024 BRADLEY H JOHNS MLA JUN EXP 818100 Subscr Periodicals MICROSOFT,4261143020, WARRANTY PLAN 151.20 24.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP 818100 Subscr Periodicals MICROSOFT,4261143020, MICROSOFT 360 SUBSCRIPTION 79.00 24.07.2024 2024 BRADLEY H JOHNS MLA JUL EXP ** Shelburne - Member Exp 34,845.18 * Shel - Other Travel 8,953.47 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 231.16 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 840 KM APR 1-10, C 1A- 2B 426.41 17.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 840 KM APR 16-24, C 3A- 4B 426.42 25.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 630 KM MAY 1-8, C 5B- 6B 319.81 09.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 210 KM APR 30, C 5A 106.61 09.05.2024 2024 NOLAN YOUNG MLA APR TRAVEL 636000 Kilometres Travelled 840 KM MAY 14-22, C 5B- 7A 426.42 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 420 KM MAY 28, C 7B- 8A 213.22 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 446 KM MAY 29-30, KMS CAUCUS #1 226.41 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 420 KM JUN 4-5, C 8B- 9A 213.21 11.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 840 KM JUN 12-19, 9B - 11A 426.42 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 420 KM JUN 24, C 11B- 12A 213.21 27.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 636000 Kilometres Travelled 420 KM JUL 1-2, C 12B - 13A 213.21 09.07.2024 2024 NOLAN YOUNG MLA JUL TRAVEL 636000 Kilometres Travelled 420 KM JUL 9-10, C 13B- 14A 213.21 17.07.2024 2024 NOLAN YOUNG MLA JUL TRAVEL 636000 Kilometres Travelled 420 KM JUL 16-17, C 16 -17, C 14B- 15A 213.21 18.07.2024 2024 NOLAN YOUNG MLA JUL TRAVEL 636000 Kilometres Travelled 840 KM JUL 23-30, C 15B- 17A 426.43 06.08.2024 2024 NOLAN YOUNG MLA JUL TARVEL 636000 Kilometres Travelled 840 KM AUG 5-7, C 17B - 19A 426.43 08.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 420 KM AUG 12- 14, 19B - 20A 213.22 21.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 420 KM AUG 12- 14, C 19B- 20A 213.22 22.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 420- KM AUG 12-14, C 19B- 20A 213.22- 31.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 840 KM AUG 22-29, C 20B- 22A 426.42 12.09.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 636000 Kilometres Travelled 1,050 KM SEP 2-16, C 22B-B24B 533.03 17.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 636000 Kilometres Travelled 630 KM SEP 17-25, C 25A- 26A 319.82 27.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A APR 4-5, 2 LEG PD 86.96 17.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 2, 1 HR PD 43.48 17.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 3, 10, 2 PAC PD 86.96 17.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 9, 1 H PD 43.48 17.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 1, 1 PD 43.48 17.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 17, 24, PAC PDS 86.96 25.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 16, 1 PD 43.48 25.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 25.04.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A MAY 1, 8, 2 PAC PDS 86.96 09.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 7, 1 HR PD 43.48 09.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A APR 30, 1 PD 43.48 09.05.2024 2024 NOLAN YOUNG MLA APR TRAVEL 638100 M L A MAY 15, 22, 2 PAC PDS 86.96 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 14, 1 H PD 43.48 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 21, 1 PD 43.48 27.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 30.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 29-30, 2 PDS CAUCUS #1 86.96 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A JUN 4-5, HR PDS 86.96 11.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 11, 1 H PD 43.48 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 12, 19, 2 PAC PDS 86.96 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 18, 1 PD 43.48 20.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 24, 1 NRED PD 43.48 27.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUN 25, 1 PD 43.48 27.06.2024 2024 NOLAN YOUNG MLA JUN TRAVEL 638100 M L A JUL 2, HR PD 43.48 09.07.2024 2024 NOLAN YOUNG MLA JUL TRAVEL 638100 M L A JUL 9, 1 HPD 43.48 17.07.2024 2024 NOLAN YOUNG MLA JUL TRAVEL 638100 M L A JUL 10, 1 PD 43.48 17.07.2024 2024 NOLAN YOUNG MLA JUL TRAVEL 638100 M L A JUL 16-17, 2 PDS 86.96 18.07.2024 2024 NOLAN YOUNG MLA JUL TRAVEL 638100 M L A JUL 23-30, 3 PDS 130.43 06.08.2024 2024 NOLAN YOUNG MLA JUL TARVEL 638100 M L A AUG 5-7, 3 PDS 130.43 08.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A AUG 12-14, 3 PDS 130.43 21.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A AUG 12-14, 3 PDS 130.43 22.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A AUG 12-14, 3 PDS 130.43- 31.08.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A AUG 22-29, 2 PDS 86.96 12.09.2024 2024 NOLAN YOUNG MLA AUG TRAVEL 638100 M L A SEP 3, HR PD 43.48 17.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 4, 11,PAC PDS 86.96 17.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 5-13, 6 LEG PDS 260.87 17.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 9, 16, 2 PDS 86.96 17.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 17-20, 4 LEG PDS 173.91 27.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 24, 1 PD 43.48 27.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL 638100 M L A SEP 25, 1 PAC PD 43.48 27.09.2024 2024 NOLAN YOUNG MLA SEP TRAVEL * Shel - Living 8,994.00 638100 M L A MAY 28, 1 NRED PD 43.48- 30.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 31.05.2024 2024 NOLAN YOUNG MLA MAY TRAVEL 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.04.2024 2024 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2024 2024 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.06.2024 2024 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.07.2024 2024 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.08.2024 2024 NOLAN YOUNG MLA LA EXP 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.09.2024 2024 NOLAN YOUNG MLA LA EXP * Shel - Constituency 16,897.71 615100 Casual Employees Pay Ending 04.05.24 686.40 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 04.05.24 50.36 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 219 KM MAY 2-6, CONST TRAVEL 111.17 08.05.2024 2024 NOLAN YOUNG MLA MAY CONST TRAVEL 636000 Kilometres Travelled 252 KM MAY 18-27, CONST TRAVEL 127.93 31.05.2024 2024 NOLAN YOUNG MLA MAY CONST TRAVEL 636000 Kilometres Travelled 92 KM JUN 20, CONST TRAVEL 46.70 09.07.2024 2024 NOLAN YOUNG MLA JUN CONST TRAVEL 636000 Kilometres Travelled 817 KM JUL 1-31, CONST TRAVEL 414.75 06.08.2024 2024 NOLAN YOUNG MLA JUL CONST TRAVEL 636000 Kilometres Travelled 420 KM AUG 5-8, CONST TRAVEL 213.22 14.08.2024 2024 NOLAN YOUNG MLA AUG CONST TRAVEL 636000 Kilometres Travelled 566 KM AUG 15-18, CONST TRAVEL 287.33 21.08.2024 2024 NOLAN YOUNG MLA AUG CONST TRAVEL 761200 Misc. Office Expense K HARRIS MATTATALL, APR 4-30, CA EXP 296.47 30.04.2024 2024 NOLAN YOUNG MLA APR CA EXP 761200 Misc. Office Expense HOA, 2939, CERTIFICATE PAPER, FOLDERS 214.50 30.05.2024 2024 NOLAN YOUNG MLA MAY EXP 761200 Misc. Office Expense K HARRIS MATTATALL, MAY 2-30, CA EXP 322.36 30.05.2024 2024 NOLAN YOUNG MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 100710, LEGAL GOLD SEALS 12.98 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP 761200 Misc. Office Expense DOLLAR STORE, 258582,STICKY NOTES,MEMO PADS,BAGS 15.50 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP 761200 Misc. Office Expense K HARRIS-MATTATAL, JUN 4-28, CA EXP 211.18 02.07.2024 2024 NOLAN YOUNG MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 130722, TONER 142.49 09.07.2024 2024 NOLAN YOUNG MLA JUL EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, JUL 4-31, CA EXP 305.61 06.08.2024 2024 NOLAN YOUNG MLA JUL CA EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, AUG 9-29, CA EXP 323.88 03.09.2024 2024 NOLAN YOUNG MLA AUG CA EXP 761400 Postage CANADA POST, 3131132, JUN 4 POSTAGE 12.54 14.08.2024 2024 NOLAN YOUNG MLA JUL EXP 784100 Telecommunications BELL ALIANT, MAR 10- APR 9, BUNDLE 140.42 13.05.2024 2024 NOLAN YOUNG MLA APR EXP 784100 Telecommunications BELL ALIANT, MAY 10- JUN 9, BUNDLE 140.43 26.06.2024 2024 NOLAN YOUNG MLA JUN EXP 784100 Telecommunications BELL ALIANT, APR 10- MAY 9, BUNDLE 140.42 26.06.2024 2024 NOLAN YOUNG MLA JUN EXP 784100 Telecommunications MAR 10 TO 31 BUNDLE 99.66- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 56981103, JUN 10- JUL 9, BUNDLE 140.43 14.08.2024 2024 NOLAN YOUNG MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 10- AUG 9, BUNDLE 140.42 12.09.2024 2024 NOLAN YOUNG MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 23- MAY 22, CELL 48.34 13.05.2024 2024 NOLAN YOUNG MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 18 CELL 78.63 01.06.2024 2024 NOLAN YOUNG MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 23- JUN 22, CELL 46.93 26.06.2024 2024 NOLAN YOUNG MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 19- MAY 18, MLA CELL 135.42 17.07.2024 2024 NOLAN YOUNG MLA JUL EXP 784700 Cellular Phones MAY 19- JUL 18, MLA CELL 135.43 17.07.2024 2024 NOLAN YOUNG MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 19- JUL 18, MLA CELL 135.43 17.07.2024 2024 NOLAN YOUNG MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 23- AUG 22, CELL 46.92 14.08.2024 2024 NOLAN YOUNG MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 23- SEP 22,CELL 48.34 12.09.2024 2024 NOLAN YOUNG MLA AUG EXP 789200 Advertising SUZY ATWOOD, 827, JUL AD 250.00 14.08.2024 2024 NOLAN YOUNG MLA JUL EXP 789200 Advertising OSPREY ARTS CTR, AUG AD 500.00 12.09.2024 2024 NOLAN YOUNG MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 NOLAN YOUNG MLA 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.04.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.04.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.04.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.05.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.05.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.05.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.06.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.06.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.06.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.07.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.07.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.07.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.08.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.08.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.08.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.09.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.09.2024 2024 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.09.2024 2024 NOLAN YOUNG MLA CONST EXP 818100 Subscr Periodicals GOOGLE, MAY SUBSCRIPTION 34.78 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP 818100 Subscr Periodicals GOOGLE, APR SUBSCRIPTION 34.77 31.05.2024 2024 NOLAN YOUNG MLA MAY EXP 818100 Subscr Periodicals GOOGLE, JUN SUBSCRIPTION 34.77 09.07.2024 2024 NOLAN YOUNG MLA JUL EXP 818100 Subscr Periodicals PRESSREADER NEWS, 780301, SEP SUBSCRIPTION 34.78 17.09.2024 2024 NOLAN YOUNG MLA SEP EXP 818100 Subscr Periodicals PRESSREADER NEWS, 780300, AUG SUBSCRITPION 34.77 17.09.2024 2024 NOLAN YOUNG MLA SEP EXP 818100 Subscr Periodicals PRESSREADER NEWS, 780097, JUL SUBSCRITPION 34.77 17.09.2024 2024 NOLAN YOUNG MLA SEP EXP ** Sydney-Membertou - Member Exp 41,034.86 * SyMe - Other Travel 10,273.25 635400 Airfare/Acc. In Prov APR 22-23, HOTEL DCS CRITIC TRIP 31 179.99 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 23- 25, HOTEL CAUCUS #1 212.00 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 635400 Airfare/Acc. In Prov MAY 8-10, HOTEL, DCA CRITIC #1 298.70 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL 636000 Kilometres Travelled 808 KM APR 3-5, C 1A-B 410.18 12.04.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 1,212 KM APR 21-30, C 2A- 3A 615.28 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 601 KM APR 23, CAUCUS #1, KM 305.09 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 636000 Kilometres Travelled 3,636 KM MAY 1-30, C 3B- 7B 1,845.82 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL 636000 Kilometres Travelled 3,232 KM JUN 4-27, C 8A-11B 1,640.73 02.07.2024 2024 DEREK MOMBOURQUETTE MLA JUN TRAVEL 636000 Kilometres Travelled 808 KM JUL 2-4, C12A - 12B 410.18 15.07.2024 2024 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 808 KM JUL 16-18, 13A- 13B 410.18 07.08.2024 2024 DEREK MOMBOURQUETTE MLA JUL TRAVEL 636000 Kilometres Travelled 3,232 KM AUG 5-29, C 14A- 17B 1,640.73 24.09.2024 2024 DEREK MOMBOURQUETTE MLA AUG TRAVEL 638100 M L A APR 3-5, 3 LEG PDS 130.44 12.04.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 22, PD CRITIC #1 86.96 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 23-25, 3 PD CAUCUS #1 130.43 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 30, 1 PD 43.48 29.05.2024 2024 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A MAY 8-10, 2 PDS DCS CRITIC #1 86.96 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL 638100 M L A MAY 1-30, 12 PDS 521.74 30.05.2024 2024 DEREK MOMBOURQUETTE MLA MAY TRAVEL 638100 M L A JUN 4-27, 12 PDS 521.74 02.07.2024 2024 DEREK MOMBOURQUETTE MLA JUN TRAVEL 638100 M L A JUL 2-4, 3 PDS 130.44 15.07.2024 2024 DEREK MOMBOURQUETTE MLA JUL TRAVEL 638100 M L A JUL 16-18, 3 PDS 130.44 07.08.2024 2024 DEREK MOMBOURQUETTE MLA JUL TRAVEL 638100 M L A AUG 5-29, 12 PDS 521.74 24.09.2024 2024 DEREK MOMBOURQUETTE MLA AUG TRAVEL * SyMe - Living 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2024 2024 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 21,767.61 615100 Casual Employees Pay Ending 01.06.24 608.40 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 1,216.80 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 1,216.80 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 1,216.80 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 1,216.80 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 1,095.12 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 1,216.80 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 1,095.12 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 1,216.80 21.09.2024 2024 PP0000013451 627100 Fringe Benefits Pay Ending 01.06.24 43.91 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 94.25 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 94.25 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 94.25 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 94.25 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 84.18 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 94.25 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 84.18 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 94.25 21.09.2024 2024 PP0000013451 762500 Print Prod Charges CITY PRINT, 21041, PRINTING RACK CARDS 1,275.23 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 762500 Print Prod Charges CITY PRINT, 21084, PRINTING POP UP BANNER 375.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 762500 Print Prod Charges ANCHORED IDEAS, DESIGN,PRINT RACK CARDS 600.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 762500 Print Prod Charges DESIGN AND PRINT COSTS 2,250.22- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications EASTLINK, 21400164, FEB 28- MAR 27, BUNDLE 272.86 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications MAR 28- APR 27, BUNDLE 273.22 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications FEB 28 TO MAR 31 BUNDLE 308.11- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications EASTLINK, 21697372, APR 28- MAY 27, BUNDLE 274.54 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 15- APR 14, CELL 85.93 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 15- MAY 14, CELL 85.93 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones MAR 15 TO 31 CELL 47.12- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY, MAY 15- JUN 14 CELL 85.93 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising DIGITAL SIGN GROUP, 1710, JAN AD 250.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising DIGITAL SIGN GROUP, 1779, MAR AD 250.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 123523, MAR 2, AD 102.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 124806, MAR 10, AD 102.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising NS YOUTH PROJECT, FEB AD 500.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising CB EAGLES, 112250, MAR AD 1,000.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising ETOILE DE L'ACADIE, MAR AD 300.00 27.05.2024 2024 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising CB BLIZZARD HOCKEY, NOV AD 500.00 29.05.2024 2024 DEREK MOMBOURQUETTE MLA NOV EXP 789200 Advertising JAN TO MAR ADS 2,504.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising NOV AD 500.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MINERS MUSEUM, 20243, APR AD 434.78 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising CB GYMNASTIC ACADEMY, 7032122, APR AD 250.00 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 128454, APR 27 AD 102.00 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 129804, MAY 11 AD 102.00 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising ALTWIRE, 130731, MAY 25, AD 102.00 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising SALTWIRE, 127270, APR 13, AD 102.00 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 DEREK MOMBOURQUETTE MLA 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.04.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.05.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.06.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.07.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.08.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT 1,388.84 01.09.2024 2024 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals SALTWIRE 10969091 DEFER APR NOV 2024 SUBSCRIPTION 151.11 01.06.2024 2024 DEREK MOMBOURQUETTE MLA JV FOR20240605 818100 Subscr Periodicals CB POST, 11046578, MAY SUBSCRIPTION 240.28 17.07.2024 2024 DEREK MOMBOURQUETTE MLA MAY EXP ** Timberlea-Prospect - Member Exp 27,809.47 * Timb - Other Travel 602.53 635400 Airfare/Acc. In Prov APR 23- 24, HOTEL CAUCUS #1 106.00 30.04.2024 2024 IAIN T RANKIN MLA APR TRAVEL 636000 Kilometres Travelled 643 KM APR 23- 24, KMS, CAUCUS #1 322.61 30.04.2024 2024 IAIN T RANKIN MLA APR TRAVEL 638100 M L A APR 23-24, 2 PDS, CAUCUS #1 86.96 30.04.2024 2024 IAIN T RANKIN MLA APR TRAVEL 638100 M L A MAY 28, 1 NRED PD 43.48 06.06.2024 2024 IAIN T RANKIN MLA MAY TRAVEL 638100 M L A JUN 25, NRED PD 43.48 09.07.2024 2024 IAIN T RANKIN MLA JUN TRAVEL * Timb - Constituency 27,206.94 636000 Kilometres Travelled 686 KM APR 1-30, CONST TRAVEL 348.25 06.06.2024 2024 IAIN T RANKIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 529 KM MAY 1-30, CONST TRAVEL 268.55 06.06.2024 2024 IAIN T RANKIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 55- KM APR TRAVEL ADJUSTMENT 27.44- 27.06.2024 2024 IAIN T RANKIN MLA CR 4 - SPEAKER OFFICE 636000 Kilometres Travelled 761 KM JUN 2-27, CONST TRAVEL 386.32 14.08.2024 2024 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 764 KM JUL 1-27, CONST TRAVEL 387.84 14.08.2024 2024 IAIN T RANKIN MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12, 1611, APR PROF SVS 455.99 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 651100 Professional Service BOOM 12, APR 4, 1632, PROF SVS 4,829.51 07.05.2024 2024 IAIN T RANKIN MLA APR EXP 651100 Professional Service BOOM 12, 1643, MAY PROF SERVICES 456.01 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 651100 Professional Service BOOM 12, 1669, JUN PROF SVS 456.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 651100 Professional Service BOOM 12, 1694, JUL PROF SERVICES 456.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 651100 Professional Service BOOM 12, 1725, AUG PROF SVS 456.00 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 761200 Misc. Office Expense MICHAELS, 3307, FRAMES 224.91 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense MICHAELS, 2874, FRAMES 99.97 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense R MUSIAL, APR 7-29, CA EXP 125.90 30.04.2024 2024 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense R MUSIAL, MAY 1- 29, EXPENSE 122.35 06.06.2024 2024 IAIN T RANKIN MLA MAY CA EXP 761200 Misc. Office Expense STAPLES, 1794, PAPER, ENVELOPES 97.84 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2943,CERTIFICATE PAPER,CARDS 89.00 02.07.2024 2024 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense R MUSIAL, JUN 6-30, CA EXP 136.05 09.07.2024 2024 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense R MUSIAL, JUL 10-31, CA EXP 42.64 15.08.2024 2024 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense R MUSIAL, AUG 8-29, CA EXP 129.96 05.09.2024 2024 IAIN T RANKIN MLA AUG CA EXP 761400 Postage CANADA POST, 2731, MAY 27 POASAGE 105.90 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 761700 Photocopy Charges DCS OFFICE, 43339, APR 1- JUN 15, COPIES 57.69 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 775306, APR 1-30 SECURITY SVS 25.15 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 761900 Security Services WILSONS SECUIRTY, 782984, MAY 1-31, SECURITY SVS 25.15 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 790652, JUN SECURITY SVS 25.15 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 797887, JUL SECURITY SVS 25.15 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 805474, AUG SECURITY SVS 25.95 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 782500 IT Operational - Ext MCFEE 3480614764 DEFER APR 2024 ANTI VIRUS 150.00 01.06.2024 2024 IAIN T RANKIN MLA JV FOR20240603 784100 Telecommunications EASTLINK, 21595872, APR 4- MAY 3, BUNDLE 163.63 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 784100 Telecommunications EASTLINK, 21743638, MAY 7- JUN 3, BUNDLE 163.18 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 21743638, MAY 4- JUN 3, BUNDLE 163.18 10.07.2024 2024 IAIN T RANKIN MLA MAY EXP 784100 Telecommunications EASTLINK, 21892061, JUN 4- JUL 3, BUNDLE 163.21 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 22041301, JUL - AUG 3, BUNDLE 163.37 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 11- MAY 10, MLA CELL 80.43 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 80550408, APR 1-30, CA CELL 63.93 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 10 MLA CELL 25.94 01.06.2024 2024 IAIN T RANKIN MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 11- JUN 10, MLA CELL 120.17 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 11- JUL 10, MLA CELL 86.43 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 1- 30,CA CELL 41.83 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 11- AUG 10, CELL 141.18 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 1-31, CA CELL 31.35 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 11- SEP 10, MLA CELL 178.13 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 1-31, CA CELL 29.43 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTEHEAD NEWS, 4570, MAR AD 345.00 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 789200 Advertising HCU U13 SOCCER, 2, APR AD 200.00 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 789200 Advertising PROPSECT RD SLAMMERS, 122849, APR AD 500.00 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 789200 Advertising SIMON PONT, 114, APR AD 50.00 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 789200 Advertising MASTEHEAD NEWS, 4658, APR AD 345.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising BAY VIEW HIGH PROM, 101, APA AD 200.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising ARMVIEW VOLLEYBALL, 1, APR AD 500.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising SHE UNIT LADIES BOWLING, 2, MAY AD 250.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising HCU SOCCER U15 AAA, 202401, APR AD 250.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising INTER HALIFAX U15 AAA, 9,MAY AD 300.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 789200 Advertising MAR AD 345.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MASTEHEAD, 4748, JUN AD 345.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising FURY BASKETBALL, 1015 APR AD 250.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising CONNECTING TO AFRICA, 13, MAY AD 150.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising CANADA 55+ GAMES, 52224, MAY AD 250.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising BLT RESIDENTS ASSOC, 4,MAY AD 500.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising TESPA SPRING FLING, 20240001, JUN AD 200.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising PROSPECT SLAMMERS, 1228, JUN AD 500.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising GENESIS BASKETBALL, 2404, JUN AD 200.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising WHITECAPS RINGETTE, 12, JUN AD 250.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 789200 Advertising MASTEHEAD NEWS, 4820, JUN AD 345.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 4807, JUN AD 498.99 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising ROYAL CDN LEGION, 610002, JUN AD 175.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising TERENCE BAY COMM HALL, 124, JUL AD 250.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising BASKETBALL NS, 71124, JUL AD 250.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising HERICANES BOWLING, 1, JUL AD 250.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising INCOGNITO SOFTBALL, 22, JUL AD 250.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising PET VALU TIMERLEA, 1, JUN AD 250.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising HALIFAX HURRIXCANES RINGETTE, 8, JUL AD 250.00 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 4903, JUL AD 345.00 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTEHEAD NEWS, 4912, JUL AD 834.99 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 789200 Advertising ST MARGARETS BAY STEWARDSHIP, 202404, AUG AD 500.00 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 IAIN T RANKIN MLA 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.04.2024 2024 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.05.2024 2024 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.06.2024 2024 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.07.2024 2024 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.08.2024 2024 IAIN T RANKIN MLA CONST EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.09.2024 2024 IAIN T RANKIN MLA CONST EXP 811900 Equipment Leases DCS OFFICE, 43340, QUARTERLY LEASE 506.99 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 35.50 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 408, APR SUBSCRIPTION 14.00 30.04.2024 2024 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals WEBSERVERS 45177 DEFER APR FEB 2025 SUBSCRIPTION 123.75 01.06.2024 2024 IAIN T RANKIN MLA JV FOR20240603 818100 Subscr Periodicals SALTWIRE, 40470249, MAY SUBSCRITPION 35.50 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 506,MAY SUBSCRIPTION 14.00 13.06.2024 2024 IAIN T RANKIN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 622, JUN SUBSCRIPTION 14.00 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 40470249, JUN SUBSCRIPTION 35.50 09.07.2024 2024 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, JUL SUBSCRIPTION 35.50 15.08.2024 2024 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals SALTWIRE, AUG SUBSCRIPTION 35.50 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 808, AUG SUBSCRIPTION 14.00 05.09.2024 2024 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 31,473.98 * TBHMSR - Other Travel 2,752.66 635400 Airfare/Acc. In Prov APR 3-5, 2 OVH 368.74 12.04.2024 2024 DAVID RITCEY MLA APR TRAVEL 635400 Airfare/Acc. In Prov SEP 12-13, 1 OVH 215.27 17.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 635400 Airfare/Acc. In Prov SEP 19-20, 1 OVH 215.27 23.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 636000 Kilometres Travelled 196 KM APR TRAVEL 99.49 12.04.2024 2024 DAVID RITCEY MLA APR TRAVEL 636000 Kilometres Travelled 196 KM APR 23, NRED KMS 99.49 30.04.2024 2024 DAVID RITCEY MLA APR TRAVEL 636000 Kilometres Travelled 196 KM MAY 28, NRED KMS 99.49 30.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 628 KM MAY 29-30, KMS CAUCUS #1 318.81 31.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 196 KM JUN 4, HR KMS 99.49 13.06.2024 2024 DAVID RITCEY MLA JUN TRAVEL 636000 Kilometres Travelled 196 KM JUL 2, HR PD 99.49 09.07.2024 2024 DAVID RITCEY MLA JUL TRAVEL 636000 Kilometres Travelled 196 KM AUG 6, HR KMS 99.49 08.08.2024 2024 DAVID RITCEY MLA AUG TRAVEL 636000 Kilometres Travelled 196 KM SEP 3, HR KMS 99.50 16.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 636000 Kilometres Travelled 196 KM SEP 9, LA KMS 99.50 16.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 636000 Kilometres Travelled 196 KM SEP 16, LA KMS 99.49 19.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 12.04.2024 2024 DAVID RITCEY MLA APR TRAVEL 638100 M L A APR 23, 1 NRED PD 43.48 30.04.2024 2024 DAVID RITCEY MLA APR TRAVEL 638100 M L A MAY 28, 1 NRED PD 86.96 30.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 29, 1 PD CAUCUS #1 43.48 31.05.2024 2024 DAVID RITCEY MLA MAY TRAVEL 638100 M L A JUN 4, HR PD 43.48 13.06.2024 2024 DAVID RITCEY MLA JUN TRAVEL 638100 M L A SEP 3, HR PD 43.48 16.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 638100 M L A SEP 9, LA 43.48 16.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 638100 M L A SEP 10-13, 4 LEG PDS 173.91 17.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 638100 M L A SEP 16, LA PD 43.48 19.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL 638100 M L A SEP 17-20, 3 LEG PDS 130.43 23.09.2024 2024 DAVID RITCEY MLA SEP TRAVEL * TBHMSR - Constituency 28,721.32 615100 Casual Employees Pay Ending 06.04.24 332.80 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 499.20 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 499.20 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 499.20 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 499.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 382.72 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 13.07.24 515.84 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 499.20 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 449.28 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24-09-21 782.08 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 0.79- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 21.10 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 34.88 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 34.88 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 34.88 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 34.88 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 25.23 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 36.24 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 34.88 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 30.74 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 50.26 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 196 KM APR 3-5, CONST TRAVEL 99.49 12.04.2024 2024 DAVID RITCEY MLA APR CONST TRAVEL 636000 Kilometres Travelled 198 KM JUL 24, CONST TRAVEL 100.51 07.08.2024 2024 DAVID RITCEY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 584 KM SEP 10- 13, CONST TRAVEL 296.47 17.09.2024 2024 DAVID RITCEY MLA SEP CONST TRAVEL 636000 Kilometres Travelled 392 KM SEP 17-20, CONST TRAVEL 199.00 23.09.2024 2024 DAVID RITCEY MLA SEP CONST TRAVEL 651100 Professional Service ROGUE CONSULTING, 91,WEB DESING,DOMAIN 7 HOSTING 1,960.43 17.04.2024 2024 DAVID RITCEY MLA APR EXP 761200 Misc. Office Expense J GUINAN, APR 23-24, CA EXP 137.69 25.04.2024 2024 DAVID RITCEY MLA APR CA EXP 761200 Misc. Office Expense PHARMASAVE, PAPER TOWEL 23.98 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 761200 Misc. Office Expense STAPLES, 36682,PAPER,PAPER TOWEL,GARBAGE BAGS 147.66 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 761700 Photocopy Charges OFFICE INTERIORS, 1118692, APR 1- JUL 7, COPIES 337.63 30.04.2024 2024 DAVID RITCEY MLA APR EXP 761700 Photocopy Charges OFFICE INTERIORS,1137325,APR 8- JUL 7 COPY OVERAGE 60.97 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 761900 Security Services WILSONS SECURITY 762928 DEFER APR MAY SECURITY 83.90 01.06.2024 2024 DAVID RITCEY MLA JV FOR20240603 762500 Print Prod Charges ASE P[RINT, 64709, PRINTING SLOW DAOWN SIGNS 246.16 17.07.2024 2024 DAVID RITCEY MLA JUL EXP 762500 Print Prod Charges ASE PRINT, 64719, PRINTING GRAD CARDS 323.52 17.07.2024 2024 DAVID RITCEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 8421592, FEB 19- MAR 18, BUNDLE 168.86 30.04.2024 2024 DAVID RITCEY MLA MAR EXP 784100 Telecommunications FEB 17 MAR 18, BELL ALIANT 168.87- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 784100 Telecommunications BELL ALIANT, 8745008, MAR 19- APR 18, BUNDLE 168.95 30.04.2024 2024 DAVID RITCEY MLA APR EXP 784100 Telecommunications BELL ALIANT, 178606, APR 19- MAY 18, BUNDLE 169.86 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 784100 Telecommunications MAR 19 TO MAR 31 BUNDLE 70.85- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 9392809, MAY 19- JUN 18 BUNDLE 168.94 10.07.2024 2024 DAVID RITCEY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 9717098, JUN 19- JUL 18, BUNDLE 169.07 08.08.2024 2024 DAVID RITCEY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1042212, JUL 19- AGU 18, BUNDLE 170.15 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, APR 8- MAY 7, MLA CELL 109.17 30.04.2024 2024 DAVID RITCEY MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 8- MAY 7, MLA CELL 109.17- 30.04.2024 2024 DAVID RITCEY MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 8- MAY 7, MLA CELL 109.17 06.05.2024 2024 DAVID RITCEY MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 7 MLA CELL 35.55 01.06.2024 2024 DAVID RITCEY MLA JV FOR20240603 784700 Cellular Phones BELL MOBILITY, MAY 8- JUN 7, MLA CELL 108.43 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 8- JUL 7, MLA CELL 183.42 10.07.2024 2024 DAVID RITCEY MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, AUG 8- SEP 7, MLA CELL 274.43 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 789200 Advertising TRURO U17 COUGAR VOLLEYBALL, APR AD 250.00 17.04.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising TRURO MUSIC FESTIVAL, 202405, APR AD 150.00 17.04.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising U13AAA PROV CHAMPIONSHIPS, 20242, APR AD 250.00 17.04.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 262085, MAR AD 240.00 30.04.2024 2024 DAVID RITCEY MLA MAR EXP 789200 Advertising MAR AD 240.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 789200 Advertising RATHEASTLINK COMM CTR, 34642, APR AD 600.00 30.04.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising SALTWIRE, 127540, APR AD 200.00 30.04.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising SALTWIRE, 127277, APR AD 175.00 30.04.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising CEC MUSICAL PROGRAM, 2024010424, APR AD 225.00 05.06.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising APEX GOLF ASSOC GOLD LEVEL, 1 APR AD 500.00 05.06.2024 2024 DAVID RITCEY MLA APR EXP 789200 Advertising HUBTOWN THEATRE SOCIETY, MAY AD 100.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising SALTWIRE, 129807, MAY AD 175.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising ALTWIRE, 130105, MAY AD 200.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising CHAMBER OF COMMERCE, 113141, APR AD 67.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising TRURO RACEWAY, 9233048, MAY AD 450.01 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising CONNECTING TO AFRICA, 11, MAY AD 150.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising ROTARY CLUB OF TRURO, I460, MAY AD 395.70 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising TRURO BUZZ'S, 894, MAY AD 112.50 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising SCOTIA POOL OPEN SWIM, 23809, MAY AD 370.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 789200 Advertising TRURO GOLF CLUB, 702302824, MAY AD 600.00 17.07.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, 132661, JUN AD 200.00 17.07.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, 132988, JUN AD 175.00 17.07.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, 135272, JUL AD 175.00 08.08.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising THE SHORELINE JOURNAL, 60124009, MAY AD 217.60 08.08.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising HALIFAX CURLING CLUB, 3 JUL AD 250.00 08.08.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising TEAM BLADES CURLING, 2, JUL AD 250.00 08.08.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising STEPS ON ARTHUR, 1082024, AUG AD 250.00 08.08.2024 2024 DAVID RITCEY MLA JUL EXP 789200 Advertising KNIGHTS OF COLUMBUS, 16 AUG AD 220.00 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 789200 Advertising SALTWIRE, 138011, AUG 14, AD 175.00 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 789200 Advertising SCOTIA POOL, 23869, AUG AD 275.00 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 DAVID RITCEY MLA 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.04.2024 2024 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.05.2024 2024 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.06.2024 2024 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.07.2024 2024 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.08.2024 2024 DAVID RITCEY MLA CONST EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,575.00 01.09.2024 2024 DAVID RITCEY MLA CONST EXP 815100 Meeting Expenses TREY TRAUMA RECOVERY,EXPLOITED YOUTH GALA-2 TICKET 150.00 17.04.2024 2024 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMM, 4144, GALA - 2 TICKETS 150.00 17.04.2024 2024 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses APEX GOLF ASSOC, 20, GOF TOURNMENT GALA-2 TICKETS 250.00 05.06.2024 2024 DAVID RITCEY MLA APR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE,MAYOR & CHIEF BREKFT 2 TICKETS 70.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 815100 Meeting Expenses UNITED WAY BIG IDEAS, 10092024, 2 TICKETS 39.36 08.08.2024 2024 DAVID RITCEY MLA JUL EXP 818100 Subscr Periodicals TRURO DAILY NEWS 10917070 DEFER APR JUL 2024 SUBSR 49.85 12.04.2024 2024 DAVID RITCEY MLA JV FOR20240426 818100 Subscr Periodicals ALLNS.COM, 42414175, APR 3- 30 SUBSCRIPTION 39.00 17.04.2024 2024 DAVID RITCEY MLA APR EXP 818100 Subscr Periodicals MICROSOFT365 3456622461 DEFER APR SEPT 2024 SUBSCR 39.50 01.06.2024 2024 DAVID RITCEY MLA JV FOR20240605 818100 Subscr Periodicals ALLNS.COM, 62414175, MAY 29- JUN 25 SUBSCRIPTION 39.00 12.06.2024 2024 DAVID RITCEY MLA MAY EXP 818100 Subscr Periodicals ALLNS.COM, 92414175, AUG 21- SEP 17 SUBSCRIPTION 39.00 09.09.2024 2024 DAVID RITCEY MLA AUG EXP 818100 Subscr Periodicals ALTWIRE, ANNUAL SUBSCRIPTION 167.64 09.09.2024 2024 DAVID RITCEY MLA AUG EXP ** Victoria-The Lakes - Member Exp 41,716.02 * Vict - Other Travel 4,589.61 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 231.17 01.08.2024 2024 KEITH LESLIE BAIN MLA MAY TRAVEL 636000 Kilometres Travelled 1,600 KM APR 2-24, C 1A- 2B 812.24 30.04.2024 2024 KEITH LESLIE BAIN MLA APR TRAVEL 636000 Kilometres Travelled 930 KM MAY 29-30, KMS CAUCUS #1 472.11 01.08.2024 2024 KEITH LESLIE BAIN MLA MAY TRAVEL 636000 Kilometres Travelled 1,600 KM JUL 9-19, 3A - 4B 812.25 07.08.2024 2024 KEITH LESLIE BAIN MLA JUL TRAVEL 636000 Kilometres Travelled 2,400 KM SEP 3-20, C 5A- 7B 1,218.36 25.09.2024 2024 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 30.04.2024 2024 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 2-24, 4 PDS 173.91 30.04.2024 2024 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A MAY 29-30, PDS CAUCUS #1 86.96 01.08.2024 2024 KEITH LESLIE BAIN MLA MAY TRAVEL 638100 M L A JUL 9-19, 4 PDS 173.91 07.08.2024 2024 KEITH LESLIE BAIN MLA JUL TRAVEL 638100 M L A SEP 3-4, 2 PDS 86.96 25.09.2024 2024 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A SEP 5-20, 10 LEG PDS 434.78 25.09.2024 2024 KEITH LESLIE BAIN MLA SEP TRAVEL * Vict - Living 8,994.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.04.2024 2024 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2024 2024 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.06.2024 2024 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2024 2024 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.08.2024 2024 KEITH LESLIE BAIN MLA LA EXP 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.09.2024 2024 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 28,132.41 615100 Casual Employees 23-24 YE PAY ACCRUAL REVERSAL 436.80- 01.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240430 615100 Casual Employees Pay Ending 06.04.24 499.20 06.04.2024 2024 PP0000013062 615100 Casual Employees Pay Ending 24.04.20 1,248.00 20.04.2024 2024 PP0000013097 615100 Casual Employees Pay Ending 04.05.24 624.00 04.05.2024 2024 PP0000013119 615100 Casual Employees Pay Ending 18.05.24 1,248.00 18.05.2024 2024 PP0000013145 615100 Casual Employees Pay Ending 01.06.24 499.20 01.06.2024 2024 PP0000013184 615100 Casual Employees Pay Ending 15.06.24 998.40 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 13.07.24 1,622.40 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 499.20 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 873.60 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 998.40 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 07.09.24 998.40 07.09.2024 2024 PP0000013420 615100 Casual Employees Pay Ending 24-09-21 1,248.00 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 32.93- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 34.88 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 96.84 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 45.20 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 96.84 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 34.88 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 76.18 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 119.79 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 34.88 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 65.85 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 76.18 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 76.18 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 96.84 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 998 KM APR 9-30, CONST TRAVEL 506.63 30.04.2024 2024 KEITH LESLIE BAIN MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,287 KM MAY 1-31, CONST TRAVEL 653.35 05.06.2024 2024 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,440 KM JUN 2- 30, CONST TRAVEL 1,238.67 02.07.2024 2024 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,282 KM JUL 1-31, CONST TRAVEL 650.81 07.08.2024 2024 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 636000 Kilometres Travelled 880 KM AUG 2-28, CONST TRAVEL 446.73 30.08.2024 2024 KEITH LESLIE BAIN MLA AUG CONST TRAVEL 761200 Misc. Office Expense BUFFETT OFFICE, 119116, PAPER, MAILING LABELS 108.99 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 4442000, RECY BAGS,AIR FRESHNERS SPRAY 15.97 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense SHOPPERS, 834318529, WATER 10.94 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense PAPRER LABELS 108.98- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 19900, TONER 128.37 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 761200 Misc. Office Expense BUFFETTS OFFICE SUPPLIES, 20234,TONER, OFFICE SUPP 293.95 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 761200 Misc. Office Expense D TIMMINS, SEP 18, CA EXP 179.71 25.09.2024 2024 KEITH LESLIE BAIN MLA SEP CA EXP 761400 Postage CANADA POST, 449366, MAR 12, POSTAGE 18.86 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, MAR 12, POSTAGE 1.25 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, MAR 1, POSTAGE 92.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA PSOT, APR 15, POSTAGE 2.29 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, APR 15, POSTAGE 5.09 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, APR 29,POSTAGE 6.92 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 761400 Postage POSTAGE 112.11- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761400 Postage CANADAPSOT, JUN 11 PSOTAGE 3.43 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 482852, JUN 12, POSTAGE 18.87 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADAPOST, JUN 19,POSTAGE 9.56 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADAPOST, JUN 25, PSOTAGE 8.21 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA PSOT, 1648373, JUN 27 PSOTAGE 99.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 762500 Print Prod Charges BRENTON PRINTS, 93803, PRINTING LETTERHEAD 95.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 8741416, APR 1-18, BUNDLE 142.99 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9065495, APR 19- MAY 18, BUNDLE 245.61 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9389330, MAY 19- JUN 18, BUNDLE 242.48 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 85.93 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, APR 28- MAY 27, CELL 85.93 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones MAR 28 TO 31 CELL 11.09- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones BELL MOBILITY, MAY 28- JUN 27, CELL 85.93 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 28- JUL 27 CELL 85.93 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising THE REPORTER, 11807, FEB AD 60.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, FEB ADS 100.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising GLEN GRAY, MAR ADS 100.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 123581, MAR 2, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 124265, MAR 9, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 124877, MAR 16, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE, 125521, MAR 23, AD 102.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising THE REPORTER, 11920, MAR AD 60.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1547, JAN 31, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1555, FEB 14, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1556, FEB 28, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1574, MAR 13, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising VICTORIA REPORTER, 1584, MAR 27, AD 25.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising COASTAL RADIO, 24030072, MAR RADIO ADS 100.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising CKCH FM, 7957271, DEC RADIO ADS 250.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising CKRK FM, 7957251, DEC RADIO ADS 240.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 126099, MAR 30 AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 126671, APR 6, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 127318, APR 13, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 127*933, APR 20, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 128530, APR 27, AD 102.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising VICTORIA REPORTER, 1600, APR AD 25.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, APR ADS 100.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COSTAL RADIO, 24040088, APR RADIO ADS 100.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising JAN TO MAR ADS 953.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising DEC AND MAR AD 592.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising SALTWIRE, 129173, MAY 4, AD 102.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 129863, MAY 11, AD 102.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 130365, MAY 18, AD 102.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 130778, MAY 25, AD 102.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising VICTORIA REPORTER, 1608, MAY 8 AD 25.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising VICTORIA REPORTER, 1616, MAY 22, AD 25.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising MS CANADA, MAY AD 75.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 24050110, MAY RADIO ADS 100.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 24050111, MAY RADIO ADS 100.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising GLEN ROY, MAY2024, MAY ADS 100.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 131784, JUN 1 AD 102.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE, 132459, JUN 8, AD 102.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE, 133060, JUN 15, AD 102.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE, 133621, JUN 22, AD 102.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising COASTAL RADIO, 24060116, JUN RADIO ADS 100.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising COASTAL RADIO, 24060117, JUN RADIO ADS 100.00 22.08.2024 2024 KEITH LESLIE BAIN MLA JUN EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 KEITH LESLIE BAIN MLA 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.04.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.05.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.06.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.07.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.08.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,425.00 01.09.2024 2024 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 324037646, AMR 6- APR 1 SUBSCRITPION 39.00 07.05.2024 2024 KEITH LESLIE BAIN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 42403746, APR 3-30 SUBSCRIPTION 39.00 27.05.2024 2024 KEITH LESLIE BAIN MLA APR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 39.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 818100 Subscr Periodicals ALLNS.COM, 52403746, MAY SUBSCRIPTION 39.00 30.07.2024 2024 KEITH LESLIE BAIN MLA MAY EXP ** Waverley-Fall River-Beaver Bank - Member 21,052.24 * WFRBB - Other Travel 432.99 635400 Airfare/Acc. In Prov MAY 29-30, HOTEL CAUCUS #1 205.08 31.05.2024 2024 BRIAN J WONG MLA MAY TRAVEL 636000 Kilometres Travelled 192 KM MAY 30, KMS CAUCUS #1 97.47 31.05.2024 2024 BRIAN J WONG MLA MAY TRAVEL 638100 M L A MAY 30, 1 PD CAUCUS 31 43.48 31.05.2024 2024 BRIAN J WONG MLA MAY TRAVEL 638100 M L A APR 4-5, 2 LEG PDS 86.96 31.05.2024 2024 BRIAN J WONG MLA APR TRAVEL * WFRBB - Constituency 20,619.25 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 0.79- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 1.58 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 1.58 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 1.58 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 1.58 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 1.58 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 1.58 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 1.58 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 1.58 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 1.58 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 1.58 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 1.58 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 1.58 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 1.58 21.09.2024 2024 PP0000013451 636000 Kilometres Travelled 210 KM MAYT 10-24, CONST TRAVEL 106.66 31.05.2024 2024 BRIAN J WONG MLA MAY COSNT TRAVEL 636000 Kilometres Travelled 257 KM APR 4-27, CONST TRAVEL 130.47 31.05.2024 2024 BRIAN J WONG MLA APR CONST TRAVEL 761200 Misc. Office Expense TNT TONER, 5352M TONER 1,244.00 23.04.2024 2024 BRIAN J WONG MLA MAR EXP 761200 Misc. Office Expense TONER 1,244.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2963, CERTIFICATE PAPER 115.00 30.06.2024 2024 BRIAN J WONG MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5469,KLEENEX, SEALS,NOTEBOOK,CLEANER 184.29 02.07.2024 2024 BRIAN J WONG MLA JUN EXP 761400 Postage CANADA POST, 103383, JUN 24, POSTAGE 104.48 02.07.2024 2024 BRIAN J WONG MLA JUN EXP 784100 Telecommunications EASTLINK, 21314783, FEB 17- MAR 16, BUNDLE 219.66 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 784100 Telecommunications EASTLINK, 21463921, MAR 17- APR 16, BUNDLE 219.23 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 784100 Telecommunications FEB 17 MAR 16 EASTLINK 219.66- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 784100 Telecommunications MAR 16 MAR 31 EASTLINK 106.23- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 784100 Telecommunications EASTLINK, 21610668, APR 17- MAY 16, BUNDLE 219.03 27.05.2024 2024 BRIAN J WONG MLA APR EXP 784100 Telecommunications EASTLINK, 21758697, MAY 17- JUN 16, BUNDLE 218.98 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 784100 Telecommunications EASTLINK, 21906931, JUN 17- JUL 16, BUNDLE 222.46 25.07.2024 2024 BRIAN J WONG MLA JUL EXP 784100 Telecommunications EASTLINK, 22056368, JUL 17- AUG 16, BUNDLE 219.70 22.08.2024 2024 BRIAN J WONG MLA JUL EXP 784700 Cellular Phones BELL, 542016726, FEB 3- MAR 4, CELL 34.99 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 784700 Cellular Phones BELL, 542016726, MAR 4- APR 1, CELL 41.41 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 784700 Cellular Phones FEB CELL 34.99- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 784700 Cellular Phones MAR CELL 41.41- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 784700 Cellular Phones BELL, APR 4- MAY 3, CELL 49.87 27.05.2024 2024 BRIAN J WONG MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 4- JUL 3, CELL 35.00 02.07.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising LWF SENIORS, 4001, MAR AD 500.00 23.04.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising BRANDPRO, 3416, MAR AD 1,037.50 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising FACEBOOK, 11615264, MAR ADA 100.00 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising MAR AD 500.00- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 789200 Advertising MAR ADS 1,137.50- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 789200 Advertising SHUBENACADIE CANAL COMMISSION,20132594,MAR AD 1,000.00 06.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising LIONS CLUB, 2, MAR AD 1,000.00 06.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising LOCKVIEW HIGH, 2, MAR AD 2,000.00 08.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270914, MAR AD 240.00 08.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising THE LAKER, 241111, APR ADS 1,399.99 27.05.2024 2024 BRIAN J WONG MLA APR EXP 789200 Advertising LOCKVIEW HIGH SCHOOL, 2,MAR AD 2,000.00 30.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising JOYFUL SOUNDS, 20240228, FEB AD 250.00 30.05.2024 2024 BRIAN J WONG MLA MAR EXP 789200 Advertising GET NOTICED BDS, 439, APR AD 400.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising FALL RIVER GARDEN CLUB, MAY AD 300.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising BBKCC, 70124, JUN AD 500.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising WOODBINE COMMUNITY, JUN AD 200.00 20.06.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising MAR ADS 2,000.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MAR AD 2,240.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising FEB AND MAR ADS 2,250.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising HOLLAND RD SCHOOL PTA, JUN AD 500.00 02.07.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising U18 FHNC, 10000127, JUN AD 100.00 02.07.2024 2024 BRIAN J WONG MLA JUN EXP 789200 Advertising INNER STRENGTH, JUN AD 200.00 25.07.2024 2024 BRIAN J WONG MLA JUL EXP 789200 Advertising ROTARY CLUB SACKVILLE, APR AD 200.00 22.08.2024 2024 BRIAN J WONG MLA JUL EXP 789200 Advertising U17 LACROSSE, 8, JUL AD 500.00 22.08.2024 2024 BRIAN J WONG MLA JUL EXP 789200 Advertising THE LAKER, 24191, JUL AD 1,400.00 22.08.2024 2024 BRIAN J WONG MLA JUL EXP 789200 Advertising BEAVER BANK KEENERS, 102, JULY AD 500.00 30.08.2024 2024 BRIAN J WONG MLA AUG EXP 789200 Advertising KELOOSE, KEL202402, AUG AD 1,000.00 30.08.2024 2024 BRIAN J WONG MLA AUG EXP 789200 Advertising U13 LACROSSE, 2, AUG AD 500.00 30.08.2024 2024 BRIAN J WONG MLA AUG EXP 789200 Advertising FALL RIVER LIONS CLUB, 202401, AUG AD 700.00 30.08.2024 2024 BRIAN J WONG MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 BRIAN J WONG MLA 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.04.2024 2024 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.05.2024 2024 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.06.2024 2024 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.07.2024 2024 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.08.2024 2024 BRIAN J WONG MLA CONST EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.09.2024 2024 BRIAN J WONG MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 21824, FEB WATER COOLER RENTAL 11.49 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 811800 Equipment Rentals CANADIAN SPRINGS, 31724, MAR WATER COOLER RENTAL 11.49 30.04.2024 2024 BRIAN J WONG MLA MAR EXP 811800 Equipment Rentals FEB MAR COOLER RENTAL 22.98- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2023/24 813000 IT Hardware BELL, 542016726, APPLE IPHONE 15,128 GB TAG 769820 911.01 25.07.2024 2024 BRIAN J WONG MLA JUL EXP 813000 IT Hardware WINNERS, 1495, PHONE CHARGER 44.97 25.07.2024 2024 BRIAN J WONG MLA JUL EXP 813000 IT Hardware AMAZON, 1288206, POWER BANK, MICROPHONE 51.78 25.07.2024 2024 BRIAN J WONG MLA JUL EXP 815100 Meeting Expenses EVENBRITE, STATE OF THE PROVINCE - 1 TICKET 93.76 23.04.2024 2024 BRIAN J WONG MLA MAR EXP 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 93.76- 30.04.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240502 815100 Meeting Expenses BROWN HALL,420240320,ANNUAL HALL RENTAL 1,200.00 25.07.2024 2024 BRIAN J WONG MLA JUL EXP 815100 Meeting Expenses SOBEYS, 4664000, 2024-25 OEPN HOUSE #1 96.71 20.08.2024 2024 BRIAN J WONG MLA JUN OPEN HOUSE #1 ** Yarmouth - Member Exp 34,849.77 * Yarm - Other Travel 2,682.80 636000 Kilometres Travelled 610 KM FEB 20-23, C 30B- 31A 270.10 26.06.2024 2024 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 1,525 KM MAR 1-28, C 31B- 33B 675.24 26.06.2024 2024 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 610- KM C 30B TO 31 A 270.10- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 636000 Kilometres Travelled 1,525- KM C 31B TO 33 B 675.24- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 636000 Kilometres Travelled 610 KM JUN 24-27, C 1A- 1B 309.67 02.07.2024 2024 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 610 KM APR 2-5, C 2A-2B 309.67 15.07.2024 2024 ZACHARIAH CHURCHILL MLA APR TRAVEL 636000 Kilometres Travelled 1,525 KM MAY 4- 17., C 3A-5A 774.17 15.07.2024 2024 ZACHARIAH CHURCHILL MLA MAY TRAVEL 636000 Kilometres Travelled 1,830 KM JUN 5-20, C 5B- 8A 929.00 15.07.2024 2024 ZACHARIAH CHURCHILL MLA JUN TRAVEL 636000 Kilometres Travelled 610 KM JUL 8-11, C 8B- 9A 273.33 15.08.2024 2024 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A FEB 27- 29, 3 LEG PDS 130.43 26.06.2024 2024 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 1-28, 14 LEG PDS 608.70 26.06.2024 2024 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A FEB 27 TO 29 3 LEG PDS 130.43- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 638100 M L A MAR 14 LEG PDS 608.70- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 638100 M L A APR 2-5, 2 LEG PDS 86.96 15.07.2024 2024 ZACHARIAH CHURCHILL MLA APR TRAVEL * Yarm - Living 10,209.11 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,581.00 01.04.2024 2024 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT- APR OWED 82.00 01.04.2024 2024 ZACHARIAH CHURCHILL MLA LA EXP - APR OWED 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,663.00 01.05.2024 2024 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,663.00 01.06.2024 2024 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,663.00 01.07.2024 2024 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,663.00 01.08.2024 2024 ZACHARIAH CHURCHILL MLA LA RENT 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,746.15 01.09.2024 2024 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET 60.00 06.05.2024 2024 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications PURPLE COW INTERNET 60.00- 06.05.2024 2024 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications PURPLE COW, 601027, FEB 4- MAR 4 INTERNET 60.00 06.05.2024 2024 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications PURPLE COW, 625941, MAR 4- APR 4 INTERNET 21.02 06.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications FEB 4 TO MAR 4 INTERNET 60.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications MAR 4 TO 31 INTERNET 13.28- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications PURPLE COW INTERNET,651494,APR 4- MAY 4, INTERNET 60.00 01.07.2024 2024 ZACHARIAH CHURCHILL MLA JUN LA 784100 Telecommunications PURPLE COW INTERNET,677979,MAY 4- JUN 4, INTERNET 60.00 01.07.2024 2024 ZACHARIAH CHURCHILL MLA JUN LA 784100 Telecommunications PURPLE COW INTERNET,704844,JUN 4- JUL 4, INTERNET 20.22 01.07.2024 2024 ZACHARIAH CHURCHILL MLA JUN LA * Yarm - Constituency 21,957.86 615100 Casual Employees Pay Ending 15.06.24 416.00 15.06.2024 2024 PP0000013225 615100 Casual Employees Pay Ending 29.06.24 124.80 29.06.2024 2024 PP0000013260 615100 Casual Employees Pay Ending 13.07.24 603.20 13.07.2024 2024 PP0000013297 615100 Casual Employees Pay Ending 24-07-27 436.80 27.07.2024 2024 PP0000013319 615100 Casual Employees Pay Ending 10.08.24 873.60 10.08.2024 2024 PP0000013346 615100 Casual Employees Pay Ending 24.08.24 187.20 24.08.2024 2024 PP0000013379 615100 Casual Employees Pay Ending 24-09-21 1,060.80 21.09.2024 2024 PP0000013451 627100 Fringe Benefits 23-24 YE PAY ACCRUAL REVERSAL 2.37- 01.04.2024 2024 FRINGE BENEFITS COSTS JV FOR20240430 627100 Fringe Benefits Pay Ending 06.04.24 4.74 06.04.2024 2024 PP0000013062 627100 Fringe Benefits Pay Ending 24.04.20 2.89 20.04.2024 2024 PP0000013097 627100 Fringe Benefits Pay Ending 04.05.24 3.16 04.05.2024 2024 PP0000013119 627100 Fringe Benefits Pay Ending 18.05.24 3.16 18.05.2024 2024 PP0000013145 627100 Fringe Benefits Pay Ending 01.06.24 3.16 01.06.2024 2024 PP0000013184 627100 Fringe Benefits Pay Ending 15.06.24 23.40 15.06.2024 2024 PP0000013225 627100 Fringe Benefits Pay Ending 29.06.24 6.06 29.06.2024 2024 PP0000013260 627100 Fringe Benefits Pay Ending 13.07.24 43.24 13.07.2024 2024 PP0000013297 627100 Fringe Benefits Pay Ending 24-07-27 31.29 27.07.2024 2024 PP0000013319 627100 Fringe Benefits Pay Ending 10.08.24 67.43 10.08.2024 2024 PP0000013346 627100 Fringe Benefits Pay Ending 24.08.24 8.17 24.08.2024 2024 PP0000013379 627100 Fringe Benefits Pay Ending 07.09.24 3.16 07.09.2024 2024 PP0000013420 627100 Fringe Benefits Pay Ending 24-09-21 82.92 21.09.2024 2024 PP0000013451 651100 Professional Service GREENLIGHT STUDIOS,5,CHRISTMAS PHOTOSHOOT CARDS 100.00 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service THE HANSEN GROUP, 7518, COMPUTER PROF SVS 720.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service GREENLIGHT STUDIOS, 6, COMPUTER PROF SVS 80.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service CARD PHOTOSHOOT 100.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 651100 Professional Service COMPUTER SERVICES 800.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 761400 Postage JULY POSTAGE 1,411.86 14.08.2024 2024 ZACHARIAH CHURCHILL MLA JV FOR20240814 762500 Print Prod Charges ALLEN PRINT, 46665, PRINTING NEWSLETTERS 2,212.84 27.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7652743, DEC 10- JAN 9, BUNDLE 301.89 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 798147, JAN 10- FEB 9 BUNDLE 300.49 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8305831 FEB 10- MAR 9 BUNDLE 316.80 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications DEC TO MAR BUNDLE 919.17- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784100 Telecommunications BELL ALIANT, 8628965 APR 1- 9, BUNDLE 91.37 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 8953130, APR 10- MAY 9, BUNDLE 313.34 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9277059, MAY 10- JUN 9, BUNDLE 313.67 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784100 Telecommunications BELL ALIANT, 9600511, JUN 10- JUL 9, BUNDLE 313.93 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, JAN 17- FEB 16,CELL 100.36 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, FEB 17- MAR 16, CELL 131.56 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, MAR 17- APR 16, CELL 108.36 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones JAN TO MAR CELL 284.36- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 784700 Cellular Phones TELUS, JUL 17- AUG 16, CELL 151.72 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, JUN 17- JUL 16, CELL 153.97 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, MAY 17- JUN 16,CELL 112.69 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 784700 Cellular Phones TELUS, APR 17- MAY 16, CELL 109.97 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 785200 Electricity 734 KW NS POWER, FEB 22- APR 22, ELECT 346.11 07.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,160- KWH FEB 22 TO MAR 31 ELECT 224.97- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785200 Electricity 908 KW NS POWER, APR 22- JUN 21, ELECT 207.75 18.07.2024 2024 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 543 KW NS POWER, JUN 21- AUG 23,E LECT 140.55 24.09.2024 2024 ZACHARIAH CHURCHILL MLA SEP EXP 785201 Electricity - Admin NS POWER, FEB 22- APR 22, ELECT 318.42 07.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 785201 Electricity - Admin MAR RETROFIT 318.42- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 785201 Electricity - Admin NS POWER, APR 22- JUN 21, ELECT 318.42 18.07.2024 2024 ZACHARIAH CHURCHILL MLA APR EXP 785201 Electricity - Admin NS POWER, JUN 21- AUG 23,E LECT 318.42 24.09.2024 2024 ZACHARIAH CHURCHILL MLA SEP EXP 789200 Advertising CB ADVERTISING, 2287, MAR AD 77.04 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 123995, MAR AD 160.00 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 125235, MAR 13 AD 160.00 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 126458, MAR 27, AD 160.00 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising NS WHITECAPS RINGETTE, 1, JAN AD 250.00 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270873, MAR AD 240.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE LOBSTER BAY SHOPPERS, 98069, JAN AD 142.80 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE LOBSTER BAY SHSOPPERS, 98095, FEB AD 142.80 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CLARE LOBSTER BAY SHOPPERS, 98850, MAR AD 142.80 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217649, DEC RADIO ADS 210.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217650, DEC RADIO ADS 250.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217781, JAN RADIO ADS 100.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217782, JAN RADIO ADS 130.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217909, FEB RADIO ADS 150.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217946, MAR RADIO ADS 210.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising LA SOCIETE DE PRESSE ACADIENNE, 1315, FEB AD 750.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75217908, FEB RADIO ADS 60.00 30.05.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ARACHINA DESIGNS, MAR AD 600.00 06.06.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising JAN AND MAR ADS 807.04- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising DEC TO MAR ADS 2,528.40- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising MAR AD 600.00- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702 789200 Advertising YCMHS GIRLS SOFTBALL, 202401, MAY AD 300.00 02.07.2024 2024 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising YCMHS PLAY 4 GRAY, MAY AD 200.00 02.07.2024 2024 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising SOUTHWEST NOVA PRIDE ASSOC, 1, APR AD 200.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising BEACON UNITED CHURCH CANADA, 2404061, APR AD 100.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, 483, MAY AD 200.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising CB ADVERTISING, 2288, APR AD 77.04 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising CB ADVERTISING, 2288, MAY AD 77.04 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising CB ADVERTISING, 2289, JUN AD 77.04 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 127666, APR AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 128897, APR 24, AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 130181, MAY 8, AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 131069, MAY 22, AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 132766, JUN 8, AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 133943, JUN 19, AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 135094, JUL 3, AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising SALTWIRE, 136181, JUL 17, AD 160.00 20.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 75218078, APR RADIO ADS 220.00 27.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 75218258, MAY RADIO ADS 230.00 27.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 75218399, JUN RADIO ADS 200.00 27.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 789200 Advertising ACADIA BROADCASTING, 75218399, JUN RADIO ADS 230.00 27.08.2024 2024 ZACHARIAH CHURCHILL MLA AUG EXP 798100 Insurance Premiums IRM 2023 24 Insurance Coverage Office of the Speak 350.00 15.05.2024 2024 ZACHARIAH CHURCHILL MLA 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.04.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.06.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.08.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.09.2024 2024 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPITAL, 2567631, MAR 19- APR 18 COPIER RENTAL 149.99 30.04.2024 2024 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals MAR 19 TO 31 COPIER RENTAL 63.63- 30.06.2024 2024 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240702