05.09.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 266,247.96 ** Annapolis - Member Expenses 4,257.77 * Anna - Other Travel Expenses 255.96 638100 M L A AUG 12-17, COMMUTE 7 127.98 29.08.2013 2013 HON STEPHEN MCNEIL AUG TRAVEL 638100 M L A AUG 20-22, COMMUTE 8 127.98 29.08.2013 2013 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,700.00 01.08.2013 2013 HON STEPHEN MCNEIL LA RENT * Anna - Franking and Travel Expenses 1,312.57 761400 Postage CANADA POST, 9518847028B, POSTAGE 1,312.57 20.08.2013 2013 HON STEPHEN MCNEIL AUG EXP * Anna - Constituency Expenses 989.24 615100 Casual Employees Pay Ending 10.08.13 182.10 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 10.08.13 7.14 10.08.2013 2013 PP0000005347 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 27.08.2013 2013 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals Parsons Investments - office rent 700.00 01.08.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 8,119.88 * Anti - Other Travel Expenses 437.66 638100 M L A JUL 3-7, COMMUTE 12 145.88 22.08.2013 2013 MAURICE SMITH MLA JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 13 145.89 22.08.2013 2013 MAURICE SMITH MLA JUL TRAVEL 638100 M L A JUL 31-AUG 1, COMMUTE 14 145.89 22.08.2013 2013 MAURICE SMITH MLA JUL TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance PSS INVESTMENTS INC, JUL RENT 1,700.00 22.08.2013 2013 MAURICE SMITH MLA JUL LA * Anti - Franking and Travel Expenses 275.27 638100 M L A JUL 8-23, FRANKING & TRAVEL 200.27 22.08.2013 2013 MAURICE SMITH MLA JUL FRANKING & TRAVEL 761400 Postage JUL POSTAL SERVICES 75.00 13.08.2013 2013 MAURICE SMITH MLA JUL EXP * Anti - Constituency Expenses 5,706.95 615100 Casual Employees Pay Ending 10.08.13 733.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 608.40 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 42.28 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 34.07 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense CLAN DONALD NOVA SCOTIA, JUL 9, 1 TICKET 25.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H567749S, CARTRIDGE 73.89 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, A094066, TAPE, PAPER 21.26 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense BASIN BASICS, H567450S, 4 CARTRIDGES 245.67 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1.00, B1012856, LABELS, BAGS 4.79 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 142566, COFFEE 9.59 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense SHOPPERS DRUG MART, 197867A, WATER , MILK 6.29 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 197867B, TOWEL, TISSUE, COFFEE FILTERS 11.02 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 761200 Misc. Office Expense ANTIGONISH HIGHLAND GAMES, 298663H14, TICKET 40.43 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 762500 Print Prod Charges REPRACORP, 18867, POSTCARDS 1,156.34 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1696491, BUNDLE 419.25 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2173122, BUNDLE 192.33 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising PANS GUIDE, PANS05327532, AD 200.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising THE CASKET, 210623, AD 108.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising LOCHABER COMMUNITY DEVLP ASSOC, JUL 9, AD 300.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising ANTOGONISH HIGHLAND SOCIETY, JUL 23, AD 217.39 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 789200 Advertising THE CASKET PUBLISHING, 210610, AD 170.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 793100 Janitorial Services MARTIN FLEUREN, 9632, JUN CLEANING 140.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.08.2013 2013 MAURICE SMITH MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 10.00 22.08.2013 2013 MAURICE SMITH MLA JUL EXP ** Argyle - Member Expenses 7,032.29 * Argy - Other Travel Expenses 1,093.15 638100 M L A JUL 3-5, COMMUTE 12, PDS & LEG PD 298.06 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 10-11, COMMUTE 13, PDS 265.03 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 14, PDS 265.03 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 29-30, COMMUTE 15, PDS 265.03 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL TRAVEL * Argy - Living Expenses 1,448.27 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.08.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 163.27 14.08.2013 2013 HON CHRIS D'ENTREMONT BELL ALIANT * Argy - Constituency Expenses 4,490.87 615100 Casual Employees Pay Ending 10.08.13 327.60 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 982.80 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 18.17 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 67.86 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense STAPLES, 53909, LABELS 14.82 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense DAYTON RED & WHITE, JUL 25, COFFEE 15.99 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 2488500, PHONE 142.63 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 176.85 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 109634, AD 55.00 12.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 109633, AD 298.78 12.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44242, AD 51.04 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising TC MEDIA, 109923, AD 55.00 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 110179, AD 110.00 22.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 110180, AD 55.00 22.08.2013 2013 HON CHRIS D'ENTREMONT TC MEDIA 789200 Advertising TC MEDIA, 110440, AD 55.00 29.08.2013 2013 HON CHRIS D'ENTREMONT AUG EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD OFFICE RENT 1,182.44 01.08.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY RENT 813100 Equipment Purchases CASSA BUSINESS EQUIP, 253181, SHREDDER TAG566407 399.89 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP 813300 Office Furniture CASSA BUSINESS EQUIP, 253125, CHAIR TAG566408 482.00 14.08.2013 2013 HON CHRIS D'ENTREMONT JUL EXP ** Bedford - Birch Cove - Member Expenses 7,252.64 * BdBC - Franking and Travel Expenses 1,701.78 761400 Postage BOUNTY PRINT, 15352, POSTAGE 1,701.78 20.08.2013 2013 KELLY M REGAN MLA JUL EXP * BdBC - Constituency Expenses 5,550.86 615100 Casual Employees Pay Ending 10.08.13 759.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,466.40 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 50.90 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 104.52 24.08.2013 2013 PP0000005363 762500 Print Prod Charges BOUNTY PRINT, 424226, NEWSLETTER 1,575.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 80.24 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, JUL 11, CELL 87.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 789200 Advertising NS PROV PEEWEE LACROSSE TEAM, 1, AD 150.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 811300 Office Rentals UNIVERSAL PROPERTIES OFFICE RENT 1,232.65 01.08.2013 2013 KELLY M REGAN MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 20.08.2013 2013 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals THE CRONICLE HERALD, JUL SUBSCRIPTION 14.95 20.08.2013 2013 KELLY M REGAN MLA JUL EXP ** Cape Breton Centre - Member Expenses 6,187.06 * CBCt - Living Expenses 1,510.37 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.08.2013 2013 HON FRANK CORBETT Living Allowance Rent 785200 Electricity 424 KWH NS POWER, JUL 17, ELECT 75.37 29.08.2013 2013 HON FRANK CORBETT AUG LA * CBCt - Franking and Travel Expenses 67.84 761400 Postage CANADA POST, 504939, POSTAGE 3.50 29.08.2013 2013 HON FRANK CORBETT AUG EXP 761400 Postage CANADA POST, 507954, POSTAGE 64.34 29.08.2013 2013 HON FRANK CORBETT AUG EXP * CBCt - Constituency Expenses 4,608.85 615100 Casual Employees Pay Ending 10.08.13 998.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 998.40 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 69.04 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 69.04 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense CONNORS BASICS, 331837, COVERS, BAGS, PAPER 93.78 29.08.2013 2013 HON FRANK CORBETT AUG EXP 761700 Photocopy Charges OFFICE INTERIORS, 354581, COPIER METER 113.69 29.08.2013 2013 HON FRANK CORBETT AUG EXP 784100 Telecommunications BELL ALIANT, 2055576, BUNDLE 262.69 29.08.2013 2013 HON FRANK CORBETT AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 27.43 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising KINSMEN CLUB, JUL 25, AD 500.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising CKOA RADIO, 13060081, AD 100.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 6916, AD 145.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7400, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7027, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7115, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 789200 Advertising COMMUNITY PRESS, 7255, AD 90.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services BRIAN BOUTILIER, 1689, JUN-JUL GARBAGE REMOVAL 25.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 1688, JUN-JUL CLEANING 50.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 1692, JUL-AUG CLEANING 50.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 793100 Janitorial Services BRIAN BOUTILIER, 1691, JUL-AUG GARBAGE REMOVAL 25.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 794100 Bank Charges NW CREDIT UNION, AUG 8, BANK FEES 6.00 29.08.2013 2013 HON FRANK CORBETT AUG EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.08.2013 2013 HON FRANK CORBETT Constituency Office Rent 811800 Equipment Rentals CANADIAN SPRINGS, 9909413408, COOLER RENTAL 10.95 29.08.2013 2013 HON FRANK CORBETT AUG EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9909198708, COOLER RENTAL 8.78 29.08.2013 2013 HON FRANK CORBETT AUG EXP ** Cape Breton North - Member Expenses 2,460.00 * CBNt - Living Expenses 1,460.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT APT RENT 1,460.00 01.08.2013 2013 EDWARD ORRELL MLA LA RENT * CBNt - Constituency Expenses 1,000.00 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY OFFICE RENT 1,000.00 01.08.2013 2013 EDWARD ORRELL MLA CONSTITUENCY RENT ** Cape Breton Nova - Member Expenses 5,182.27 * CBNv - Other Travel Expenses 695.34 638100 M L A JUL 4-5, COMMUTE 11, PDS 343.94 14.08.2013 2013 GORDON L GOSSE MLA JUL TRAVEL 638100 M L A JUL 24-25, COMMUTE 12, PDS 347.92 14.08.2013 2013 GORDON L GOSSE MLA JUL TRAVEL 638100 M L A TOLLS 3.48 14.08.2013 2013 GORDON L GOSSE MLA JUL TRAVEL * CBNv - Living Expenses 1,305.21 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,163.00 01.08.2013 2013 GORDON L GOSSE MLA LA RENT 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 142.21 14.08.2013 2013 GORDON L GOSSE MLA JUL LA * CBNv - Constituency Expenses 3,181.72 615100 Casual Employees Pay Ending 10.08.13 399.36 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 399.36 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 23.62 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 23.62 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense EASTLINK, 326652, COMMUNIATION 255.75 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28885B, COMMUNICATION 104.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2166239, PHONE 303.82 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 785200 Electricity 668 KWH NS POWER, JUL 4, ELECT 128.19 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising TC MEDIA, 65812, AD 149.00 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising SYDNEY ACADEMY FOOTBALL CLUB, JUN 15, AD 200.00 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising SYDNEY SOONERS, JULY 5, AD 200.00 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising MARITIME MERCHANT, 28885A, AD 104.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 789200 Advertising PRIDE CAPE BRETON, AUG 1, AD 150.00 16.08.2013 2013 GORDON L GOSSE MLA AUG EXP 794100 Bank Charges CANADA TRUST, AUG 13A, MONEY ORDER 7.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 794100 Bank Charges CAD FEE, AUG 13B, MONEY ORDER 7.50 16.08.2013 2013 GORDON L GOSSE MLA JUL EXP 811300 Office Rentals Grant Young - office rent 725.00 01.08.2013 2013 GORDON L GOSSE MLA Constituency office rent ** Cape Breton South - Member Expenses 2,485.78 * CBSt - Living Expenses 1,151.00 639100 MLA Living Allowance 2730979 CANADA INC, AUG RENT 1,151.00 01.08.2013 2013 HON MANNING MACDONALD AUG LA * CBSt - Constituency Expenses 1,334.78 626100 Other Earnings Pay Ending 10.08.13 497.20 10.08.2013 2013 PP0000005347 626100 Other Earnings Pay Ending 24.08.13 397.76 24.08.2013 2013 PP0000005363 627100 Fringe Benefits BENEFITS PPE AUGUST 10, 2013 89.50 30.08.2013 2013 HON MANNING MACDONALD AUG EXP 627100 Fringe Benefits BENEFITS PPE AUGUST 24, 2013 71.60 30.08.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 141.01 29.08.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, AUG 9, PHONE 49.21 29.08.2013 2013 HON MANNING MACDONALD AUG EXP 784100 Telecommunications BELL ALIANT, 2592593, BUNDLE 88.50 29.08.2013 2013 HON MANNING MACDONALD AUG EXP ** Cape Breton West - Member Expenses 6,230.55 * CBWt - Living Expenses 1,377.79 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,347.00 01.08.2013 2013 ALFRED W MACLEOD MLA LA RENT 784100 Telecommunications BELL ALIANT, AUG 6, PHONE 30.79 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP * CBWt - Franking and Travel Expenses 1,157.60 638100 M L A AUG 1-17, FRANKING & TRAVEL 695.96 29.08.2013 2013 ALFRED W MACLEOD MLA AUG FRANKING & TRAVEL 638100 M L A JUL 1-25, FRANKING & TRAVEL 425.07 29.08.2013 2013 ALFRED W MACLEOD MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 4167873, POSTAGE 36.57 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP * CBWt - Constituency Expenses 3,695.16 761200 Misc. Office Expense EASTLINK, 326651, COMMUNICATION 456.75 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 66257, COMMUNICATION 70.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 66792, COMMUNICATION 70.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67179, COMMUNICATION 35.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 67254, COMMUNICATION 70.00 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR04866, BATTERIES, 6 CLOCKS 77.49 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28882, COMMUNICATION 209.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR08461, 5 CLOCKS, BATTERIES 59.52 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR05069, 4 CLOCKS 47.88 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, TR0948, 2 CLOCKS 19.94 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 762500 Print Prod Charges LYNK PRINTING SERVICE, 18168, PLACEMENT CARDS 996.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 33.13 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 982 KWH NS POWER, JUL 26, ELECT 170.45 26.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising CAPE BRETON RADIO, 270984, AD 40.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising CAPE BRETON RADIO, 270150, AD 20.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising CAPE BRETON RADIO, 270899, AD 40.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 793100 Janitorial Services DARLENE WADDEN, 3573, APR-JUL CLEANING 180.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals CRA PYT AUG RENT 1,000.00 01.08.2013 2013 3224963 NOVA SCOTIA LTD AUG EXP 811300 Office Rentals PYMT TO CRA 1,000.00- 01.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals 3224963NS LTD, AUG RENT 1,000.00 01.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP 814100 Staff Training CB ECONOMIC DEV AUTHORITY, REGISTRATION 100.00 29.08.2013 2013 ALFRED W MACLEOD MLA AUG EXP ** Chester St.Margaret's - Member Expenses 11,130.18 * CStM - Other Travel Expenses 2,032.24 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 171.96 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 8-12, COMMUTE 2, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A APR 29-30, COMMUTE 5A, LEG PDS 85.98 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 119.03 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 205.01 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 13, COMMUTE 7 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 15-17, COMMUTE 8 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 22-23, COMMUTE 9 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A MAY 29, COMMUTE 10 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 444.07 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 11 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN TRAVEL 638100 M L A JUN 18-20, COMMUTE 12 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN TRAVEL 638100 M L A JUL 5, LEG PD 33.04 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL 638100 M L A JUL 10, COMMUTE 13 39.80 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL 638100 M L A JUL 17-18, COMMUTE 14 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL 638100 M L A JUL 25, COMMUTE 15 39.79 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL TRAVEL * CStM - Living Expenses 1,890.65 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,317.00 01.08.2013 2013 HON DENISE PETERSON-RAFUSE LA RENT 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 105.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR LA 784100 Telecommunications BELL ALIANT, JUN 3 BUNDLE 105.38 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN LA 784100 Telecommunications EASTLINK, APR 10, CABLE 49.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications BELL ALIANT, MAY 3, BUNDLE 105.38 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY LA 784100 Telecommunications EASTLINK, MAY 10, CABLE 49.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN LA 784100 Telecommunications EASTLINK, JUN 10, CABLE 53.41 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL LA 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 105.37 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL LA * CStM - Franking and Travel Expenses 2,380.05 638100 M L A JUL 1-31, FRANKING & TRAVEL 560.02 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL FRANKING & TRAVEL 638100 M L A JUN 1-27, FRANKING & TRAVEL 410.48 29.08.2013 2013 HON DENISE PETERSON-RAFUSE JUN FRANKING & TRAVEL 638100 M L A APR 6-28, FRANKING & TRAVEL 298.74 29.08.2013 2013 HON DENISE PETERSON-RAFUSE APR FRANKING & TRAVEL 638100 M L A MAY 10-30, FRANKING & TRAVEL 225.13 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY FRANKING & TRAVEL 761400 Postage JUL POSTAL SERVICES 885.68 13.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP * CStM - Constituency Expenses 4,827.24 615100 Casual Employees Pay Ending 10.08.13 557.88 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 23.08.13 374.40 23.08.2013 2013 PP0000005356 615100 Casual Employees Pay Ending 24.08.13 311.00 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 86.97 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 23.08.13 28.39 23.08.2013 2013 PP0000005356 627100 Fringe Benefits Pay Ending 24.08.13 27.44 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense STAPLES,5493272125,FOLDERS,SEALS,PAPER,INK,PENS 273.47 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 761200 Misc. Office Expense ELECTIONS NS, 8140, MAP 40.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 761200 Misc. Office Expense STAPLES, 82283, INK, PAPER 66.98 29.08.2013 2013 HON DENISE PETERSON-RAFUSE MAY EXP 762500 Print Prod Charges MINUTEMAN PRESS, 35747, LETTERHEAD 373.04 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL ALIANT, 1322536, BUNDLE 55.45 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL ALIANT, 9849064, BUNDLE 55.45 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, 3604727, PHONE 126.23 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, 3632816, PHONE 115.64 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, APR 24, INTERNET 45.95 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications EASTLINK, MAY 24, INTERNET 45.95 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 102, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 112, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 134, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, MAY 22, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTHEAD, 188, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 98609, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 98788, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 99589, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE, 99797, AD 42.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising LIGHTHOUSE SUMMERTIME GUIDE, 99859, AD 100.00 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 789200 Advertising THE MASTEAD NEWS, 204, AD 112.50 26.08.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 811300 Office Rentals 3259869 NS LTD OFFICE RENT 1,300.00 01.08.2013 2013 HON DENISE PETERSON-RAFUSE CONSTITUENCY RENT ** Clare - Member Expenses 7,760.21 * Clar - Other Travel Expenses 1,173.15 638100 M L A JUL 2-4, COMMUTE 16, PDS 293.42 14.08.2013 2013 HON WAYNE GAUDET GAUDET 638100 M L A JUL 5, COMMUTE 17, LEG PD 227.34 14.08.2013 2013 HON WAYNE GAUDET GAUDET 638100 M L A JUL 15-17, COMMUTE 18, PDS 293.43 14.08.2013 2013 HON WAYNE GAUDET GAUDET 638100 M L A JUL 9-10, CAUCUS 1, HOTEL, PDS 358.96 14.08.2013 2013 HON WAYNE GAUDET JUL TRAVEL 638100 M L A JUN 11-13, FRANKING & TRAVEL 293.42 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 11-13, FRANKING & TRAVEL 293.42- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 17-19, COMMUTE 14, PDS 293.43 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 17-19, COMMUTE 14, PDS 293.43- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 15, PDS 293.43 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 15, PDS 293.43- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 6.96 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 6.96- 22.08.2013 2013 HON WAYNE GAUDET JUN TRAVEL * Clar - Living Expenses 1,314.93 639100 MLA Living Allowance COMINAR, JUL RENT 1,025.00 14.08.2013 2013 HON WAYNE GAUDET JUL LA 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 79.34 14.08.2013 2013 HON WAYNE GAUDET JUL LA 785200 Electricity 1,455 KWH NS POWER, JUN 21, ELECT 210.59 14.08.2013 2013 HON WAYNE GAUDET JUL LA * Clar - Franking and Travel Expenses 1,043.10 638100 M L A JUN 21 JUL 12, FRANKING & TRAVEL 1,043.10 14.08.2013 2013 HON WAYNE GAUDET JUL FRANKING & TRAVEL * Clar - Constituency Expenses 4,229.03 615100 Casual Employees Pay Ending 10.08.13 374.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,310.40 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 9.86 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 74.17 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense CDN SPRINGS, 9909028920, WATER 41.10 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense STAPLES, 48394, PAPER, INK 98.67 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense STAPLES, PAPER, PENS, LABELS 82.69 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense STAPLES, 5140116221, DRUM 191.10 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 62065, COMMUNICATION 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 62102, COMMUNICATION 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 784100 Telecommunications BELL ALIANT, JUN 18, PHONE 183.79 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 15.15 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, BB 72.43 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 785200 Electricity 978 KWH NS POWER, JUN 25, ELECT 169.89 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising CLARE CURLING CLUB, 469880, AD 34.78 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTEE, 44283, AD 50.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT LTEE, 44241, AD 51.04 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising THE CLARE SHOPPER, 62101, COMMUNICATION 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 789200 Advertising YARMOUTH EXHIBITION ASSOC, 286, AD 125.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUL 13, BANK FEES 16.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, JUN 28, BANK FEES 16.00 14.08.2013 2013 HON WAYNE GAUDET JUL EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.08.2013 2013 HON WAYNE GAUDET Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, JUL 31, 1 YR SUBSCRIPTION 287.56 14.08.2013 2013 HON WAYNE GAUDET JUL EXP ** Colchester Musqu. Valley - Membr Exp. 5,918.08 * CoMV - Other Travel Expenses 482.26 638100 M L A JUL 3, COMMUTE 9, PD 94.71 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 10, PD 94.71 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 11, PD 94.71 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 30, HR PD 99.07 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 12, PD 99.06 27.08.2013 2013 GARY C BURRILL MLA JUL TRAVEL * CoMV - Franking and Travel Expenses 1,838.31 638100 M L A JUL 1-31, FRANKING & TRAVEL 670.09 29.08.2013 2013 GARY C BURRILL MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 263574, POSTAGE 1.34 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 227145, POSTAGE 63.60 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 241279, POSTAGE 172.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 241209, POSTAGE 433.92 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 435363, POSTAGE 100.17 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 343878, POSTAGE 38.16 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 168366, POSTAGE 154.98 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage CANADA POST, 263299, POSTAGE 203.68 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761400 Postage 0.37 29.08.2013 2013 GARY C BURRILL MLA AUG EXP * CoMV - Constituency Expenses 3,597.51 615100 Casual Employees Pay Ending 10.08.13 1,193.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 547.49 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 74.72 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 32.42 24.08.2013 2013 PP0000005363 651100 Professional Service STUART JOHNSTON, 2, GRAPHIC DESIGN 60.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense WALMART, 606, ALBUM 12.78 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense PHRMASAVE, 12005256, 2 FRAMES 14.98 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES,17520, INK 26.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER SERVICES, 17569, INK 26.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 7626, COFFEE CREAM 2.31 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 7696, COFFEE CREAM 2.31 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense FOODLAND, 4739, COFFEE 4.49 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense PETRO CANADA, 1266801, COFFEE CREAM 2.99 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense PHARMASAVE, 12000574, 5 FRAMES 28.95 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense STAPLES, 93793, CLIPS, MAGNETIC CARDS 10.51 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER, 17683A, CABLE 20.50 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 761200 Misc. Office Expense COCHRANE COMPUTER, 17735, INK 27.41 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 40.43 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 785200 Electricity 452 KWH NS POWER, JUL 29, ELECT 95.81 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 242041, AD 80.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising WEEKLY PRESS, 242134, AD 68.50 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising TOWN OF STEWIACKE, JUL 24, AD 100.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising TOWNCRYER NEWS, 3195, AD 65.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 789200 Advertising KIMNAT PRINT, 10790, AD 75.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 12.95 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 811300 Office Rentals EJ BATES TRUCKING OFFICE RENT 600.00 01.08.2013 2013 GARY C BURRILL MLA CONSTITUENCY RENT 813100 Equipment Purchases COCHRANE COMPUTER,17683B,CANON PRINTER TAG575826 85.00 29.08.2013 2013 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 24, 1 YR SUBSCIRPTION 287.56 29.08.2013 2013 GARY C BURRILL MLA AUG EXP ** Colchester North - Member Expenses 8,555.65 * CoNt - Other Travel Expenses 233.93 638100 M L A AUG 14, COMMUTE 13, PD 116.97 30.08.2013 2013 HON KAREN CASEY AUG TRAVEL 638100 M L A AUG 28, COMMUTE 14, PD 116.96 30.08.2013 2013 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 1,499.00 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.08.2013 2013 HON KAREN CASEY Living Allowance Rent * CoNt - Franking and Travel Expenses 883.03 638100 M L A JUL 29-AUG 27, FRANKING & TRAVEL 473.81 30.08.2013 2013 HON KAREN CASEY AUG FRANKING & TRAVEL 761400 Postage STAPLES, 82276, POSTAGE 80.40 07.08.2013 2013 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 85850, POSTAGE 126.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 761400 Postage STAPLES, 93873B, POSTAGE 174.24 07.08.2013 2013 HON KAREN CASEY JUL EXP 761600 Freight, Duty MBW COURIER, 4043942, COURIER 14.29 07.08.2013 2013 HON KAREN CASEY JUL EXP 761600 Freight, Duty MBW COURIER, 4043941, COURIER 14.29 29.08.2013 2013 HON KAREN CASEY AUG EXP * CoNt - Constituency Expenses 5,939.69 615100 Casual Employees Pay Ending 24.08.13 47.32 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 24.08.13 1.25 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense STAPLES, 79602, PAPER 44.96 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 40406, BINDER 12.32 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 84082, USB 25.98 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 85180, TONER 195.86 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 87861, ENVS 19.94 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 91356, TOWEL, INK, TAPE 95.20 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 93873A, BATTERIES 5.69 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense SHORELINE JOURNAL, 70113013, COMMUNICATION 161.70 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense PRIDHAM'S STUDIO, 42784, PHOTO 130.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 32670, SHREDDING 55.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense SID SELLS SIGNS, 52113, 2- 2X3 VINYL 30.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 762500 Print Prod Charges CONWAY CUSTOMZ, 2165, SIGN 375.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 762500 Print Prod Charges ATLANTIC SYSTEMATIC, 38641, CARDS 446.46 07.08.2013 2013 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 1849621, BUNDLE 355.29 07.08.2013 2013 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 27.01 07.08.2013 2013 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 2327466, BUNDLE 363.74 29.08.2013 2013 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 27.01 29.08.2013 2013 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, JULY 4, CELL 143.10 07.08.2013 2013 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 148.07 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising DOWNEAST BLUEGRASS SOCIETY, JULY 8, AD 25.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 241285, AD 44.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising SENIORS ADVOCATE, 206027, AD 60.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 120941, AD 125.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising TC MEDIA, 121515, AD 77.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 80113015, AD 161.70 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising LP STEWART PUBLISHING, 207027, AD 60.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 123007, AD 108.36 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising TC MEDIA, 123842, AD 50.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising GRAND CHAPTER OF THE EASTERN STAR, JUL 17, AD 30.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 242390, AD 44.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 789200 Advertising ROTARY CLUB OF TRURO YEARBOOK, 12605, AD 359.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 798100 Insurance Premiums FULTON INSURANCE, 230217, INSURANCE 500.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.08.2013 2013 HON KAREN CASEY Constituency Office Rent 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 56, APR HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 57, MAY HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 58, JUN HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 59, JUL HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 60, AUG HALL RENTAL 100.00 29.08.2013 2013 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 11.25 07.08.2013 2013 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 15.00 07.08.2013 2013 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 15.00 29.08.2013 2013 HON KAREN CASEY AUG EXP ** Cole Harb. East. Passage - Membr Exp. 5,272.22 * CHEP - Other Travel Expenses 37.39 638100 M L A AUG 14, HAMC PD 37.39 29.08.2013 2013 REBECCA J KENT MLA AUG TRAVEL * CHEP - Franking and Travel Expenses 416.91 638100 M L A AUG 1-22, FRANKING & TRAVEL 215.52 29.08.2013 2013 REBECCA J KENT MLA AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 364992, POSTAGE 0.05 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761400 Postage CANADA POST, 365258, POSTAGE 1.34 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761400 Postage JUL POSTAL SERVICES 200.00 13.08.2013 2013 REBECCA J KENT MLA JUL EXP * CHEP - Constituency Expenses 4,817.92 615100 Casual Employees Pay Ending 10.08.13 917.28 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 886.08 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 57.02 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 53.86 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense NEEDS, 73694, CREAM 3.15 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense STAPLES, 4921, PAPER, SORTER 109.32 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense SOBEY'S, 1730, CLEANER 28.47 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense NEEDS, 67682, MILK 4.65 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense CF PERS AND FAMILY SUPPORT, 7399, 1 TICKET 75.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense NEEDS, 81284, MILK 4.65 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761200 Misc. Office Expense M KEATS-LOGAN, JUL 2-30, CA EXP 15.58 22.08.2013 2013 REBECCA J KENT MLA JUL CA EXP 761700 Photocopy Charges STAPLES, 43686, COPIES 135.30 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 761900 Security Services ADT SECURITY, 55575601, SECURITY 101.97 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 762500 Print Prod Charges ADVOCATE PRINTING, JUL 30, FLYER 395.09 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1960700, BUNDLE 176.24 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 119.66 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUL 15, AD 143.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 789200 Advertising SNAP DARTMOUTH, 13930, AD 80.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 789200 Advertising NSTTA, APR 30, AD 100.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 794100 Bank Charges RBC, JUL 12, BANK CHARGES 30.00 08.08.2013 2013 REBECCA J KENT MLA JUL EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.08.2013 2013 REBECCA J KENT MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, AUG 1, SUBSCRIPTION 251.16 06.08.2013 2013 REBECCA J KENT MLA AUG EXP ** Cole Harbour - Member Expenses 4,639.29 * CHbr - Other Travel Expenses 260.29 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 260.29 20.08.2013 2013 HON DARRELL DEXTER JUN TRAVEL * CHbr - Franking and Travel Expenses 46.10 761400 Postage JUL POSTAL SERVICES 45.00 13.08.2013 2013 HON DARRELL DEXTER JUL EXP 761400 Postage CANADA POST, 317054, POSTAGE 1.10 29.08.2013 2013 HON DARRELL DEXTER AUG EXP * CHbr - Constituency Expenses 4,332.90 615100 Casual Employees Pay Ending 10.08.13 926.64 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,120.08 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 56.94 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 71.59 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense B DOMAN, MAY 1-30, CA EXP 89.52 20.08.2013 2013 HON DARRELL DEXTER MAY CA EXP 761200 Misc. Office Expense COSTCO, 38455, TISSUE,TOWEL, BAGS, CLEANER 79.94 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 761200 Misc. Office Expense B DOMAN, JUN 3-27, CA EXP 142.24 29.08.2013 2013 HON DARRELL DEXTER JUN CA EXP 761200 Misc. Office Expense B DOMAN, JUL 2-23, CA EXP 102.45 29.08.2013 2013 HON DARRELL DEXTER JUL CA EXP 784100 Telecommunications BELL ALIANT, JUL 21, INTERNET 5.00 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 784100 Telecommunications BELL ALIANT, 2533373, PHONE, INTERNET 203.24 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 72.13 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 785200 Electricity 1,104 KWH NS POWER, AUG 8, ELECT 187.63 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 789200 Advertising TC MEDIA, 23352, AD 66.00 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 789200 Advertising SHOP THE SHORE, 3381, AD 125.00 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 789200 Advertising CHRONICLE HERALD, 400173988, AD 84.50 29.08.2013 2013 HON DARRELL DEXTER AUG EXP 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.08.2013 2013 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 4,882.40 * CmNt - Other Travel Expenses 170.02 638100 M L A AUG 14-15, COMMUTE 12, PD 170.02 29.08.2013 2013 BRIAN SKABAR MLA AUG TRAVEL * CmNt - Living Expenses 1,487.37 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.08.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, AUG 6, BUNDLE 75.37 29.08.2013 2013 BRIAN SKABAR MLA AUG LA * CmNt - Franking and Travel Expenses 137.93 638100 M L A AUG 17-25, FRANKING & TRAVEL 137.93 29.08.2013 2013 BRIAN SKABAR MLA AUG FRANKING & TRAVEL * CmNt - Constituency Expenses 3,087.08 615100 Casual Employees Pay Ending 10.08.13 1,363.17 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,533.54 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 85.40 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 104.97 24.08.2013 2013 PP0000005363 ** Cumberland South - Member Expenses 3,525.65 * CmSt - Franking and Travel Expenses 1,134.72 761400 Postage CANADA POST, 424611, POSTAGE 1,134.72 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP * CmSt - Constituency Expenses 2,390.93 615100 Casual Employees Pay Ending 10.08.13 468.02 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 468.02 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 12.32 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 12.32 24.08.2013 2013 PP0000005363 784100 Telecommunications BELL ALIANT, 1965267, BUNDLE 118.84 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1965040, BUNDLE 107.02 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP 785200 Electricity 1,223 KWH NS POWER, JUN 18, ELECT 204.39 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.08.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, 1082013, AUG RENT (P) 250.00 13.08.2013 2013 JAMES R BAILLIE MLA AUG EXP ** Dart. South Port. Valley - Membr Exp. 2,492.22 * DSPV - Constituency Expenses 2,492.22 615100 Casual Employees Pay Ending 10.08.13 632.32 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 632.32 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 41.29 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 41.29 24.08.2013 2013 PP0000005363 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.08.2013 2013 HON MARILYN MORE Constituency Office Rent ** Dartmouth East - Member Expenses 2,773.52 * DarE - Constituency Expenses 2,773.52 615100 Casual Employees Pay Ending 10.08.13 851.76 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 946.40 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 57.91 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 65.09 24.08.2013 2013 PP0000005363 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.08.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent ** Dartmouth North - Member Expenses 1,981.85 * DarN - Constituency Expenses 1,981.85 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.08.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 2,028.26 * DAnn - Living Expenses 910.00 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.08.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent * DAnn - Constituency Expenses 1,118.26 615100 Casual Employees Pay Ending 10.08.13 525.91 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 525.91 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 33.22 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.22 24.08.2013 2013 PP0000005363 ** Eastern Shore - Member Expenses 7,465.45 * EaSh - Other Travel Expenses 460.14 638100 M L A JUL 3, COMMUTE 36, PD 113.95 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 37, PD 113.95 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 38, PD 113.95 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 39, PD 118.29 29.08.2013 2013 SIDNEY PREST MLA JUL TRAVEL * EaSh - Living Expenses 1,306.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,306.00 01.08.2013 2013 SIDNEY PREST MLA LA RENT * EaSh - Franking and Travel Expenses 2,073.01 638100 M L A JUL 2-30, FRANKING & TRAVEL 1,200.93 29.08.2013 2013 SIDNEY PREST MLA JUL FRANKING & TRAVEL 761400 Postage JUL POSTAL SERVICES 865.53 13.08.2013 2013 SIDNEY PREST MLA JUL EXP 761400 Postage CANADA POST, 220181, POSTAGE 3.05 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761400 Postage CANADA POST, 221538, POSTAGE 3.50 30.08.2013 2013 SIDNEY PREST MLA JUL EXP * EaSh - Constituency Expenses 3,626.30 651100 Professional Service NITRO TEK.COM, 324, DOMAIN REG 49.50 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense STAPLES, 6010, ENVS, PAPER 32.28 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense SNAP DARTMOUTH, V059013612, COMMUNICATION 80.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400161213, COMMUNICATION 405.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400162086, COMMUNICATION 405.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense THE CHRONICLE HERALD, 400160297, COMMUNICATION 405.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 761200 Misc. Office Expense RECREATION NOVA SCOTIA, 4548, 1 TICKET 31.30 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 762500 Print Prod Charges REPRACORP, 18702, LETTERHEAD 572.01 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1796625, BUNDLE 237.25 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 3.63 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHOP THE SHORE, 4100, AD 66.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHOP THE SHORE, 4212, AD 66.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHORE ADVERTISING, 531, AD 48.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHORE ADVERTISING, 553, AD 48.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 789200 Advertising SHORE ADVERTISING, 584, AD 48.00 30.08.2013 2013 SIDNEY PREST MLA JUL EXP 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.08.2013 2013 SIDNEY PREST MLA Constituency Office Rent ** Glace Bay - Member Expenses 6,751.49 * GlBy - Other Travel Expenses 687.29 638100 M L A JUL 23-24, COMMUTE 10, PDS 339.30 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL TRAVEL 638100 M L A AUG 27-28, COMMUTE 11, PDS 347.99 29.08.2013 2013 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,242.00 01.08.2013 2013 GEOFFREY MACLELLAN MLA LA RENT * GlBy - Franking and Travel Expenses 100.00 761400 Postage JUL POSTAL SERVICES 100.00 13.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP * GlBy - Constituency Expenses 4,722.20 615100 Casual Employees Pay Ending 10.08.13 1,175.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,215.76 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 74.71 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 75.77 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense THE BARGAIN SHOP, 9346, ENV 1.78 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 1582, TONER, FOLDERS, PAPER 140.88 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense SOURCE BINDING, 17217, CERTIFICATE HOLDERS 195.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 645, BUNDLE 35.57 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 646, PHONE 143.47 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 13060076, AD 100.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising BAY DAYS, JUL 14, AD 300.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising SGT. JIMMY MACNEIL TOURNEY, 19, AD 200.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 11109, AD 157.50 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 11863, AD 37.00 29.08.2013 2013 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.08.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 8,484.03 * GySH - Other Travel Expenses 1,230.44 638100 M L A AUG 7-8, COMMUTE 19, PDS 298.26 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 13-15, COMMUTE 20, PDS 335.66 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 21-22, COMMUTE 21, PDS 298.26 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL 638100 M L A AUG 27-28, COMMUTE 22, PDS 298.26 29.08.2013 2013 JIM BOUDREAU MLA AUG TRAVEL * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.08.2013 2013 JIM BOUDREAU MLA Living Allowance Rent * GySH - Franking and Travel Expenses 1,883.29 638100 M L A AUG 3-27, FRANKING & TRAVEL 1,883.29 29.08.2013 2013 JIM BOUDREAU MLA AUG FRANKING & TRAVEL * GySH - Constituency Expenses 3,900.30 615100 Casual Employees Pay Ending 10.08.13 1,606.80 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,170.00 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 101.84 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 75.39 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense T CRANE, JUN 11-27, CA EXP 386.27 20.08.2013 2013 JIM BOUDREAU MLA JUN CA EXP 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.08.2013 2013 JIM BOUDREAU MLA Constituency Office Rent ** Halifax Atlantic - Member Expenses 2,212.41 * HAtl - Other Travel Expenses 66.08 638100 M L A JUN 11, CS PD 33.04 22.08.2013 2013 MICHELE RAYMOND MLA JUN TRAVEL 638100 M L A JUL 5, LEG PD 33.04 22.08.2013 2013 MICHELE RAYMOND MLA JUL TRAVEL * HAtl - Franking and Travel Expenses 224.04 638100 M L A JUL 2-31, FRANKING & TRAVEL 69.29 22.08.2013 2013 MICHELE RAYMOND MLA JUL FRANKING & TRAVEL 638100 M L A JUN 3-27, FRANKING & TRAVEL 125.00 22.08.2013 2013 MICHELE RAYMOND MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 774525, POSTAGE 9.15 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 761400 Postage CANADA POST, 778079, POSTAGE 20.60 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP * HAtl - Constituency Expenses 1,922.29 761200 Misc. Office Expense C MCCARTHY, JUN 19-27, CA EXP 23.70 26.08.2013 2013 MICHELE RAYMOND MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 57260, PAPER 9.98 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 784100 Telecommunications EASTLINK, 3625808, PHONE 65.30 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 49.90 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 784100 Telecommunications EASTLINK, 3672996, PHONE 65.61 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 784700 Cellular Phones ROGERS, 1256513872,CELL 135.64 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 784700 Cellular Phones ROGERS, 1269062204, CELL 84.77 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 785200 Electricity 485 KWH NS POWER, JUN 17, ELECT 84.38 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 785200 Electricity 442 KWH NS POWER, JUL 17, ELECT 78.32 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 130625, AD 85.00 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 789200 Advertising IMHOTEP'S LEGACY ACADEMY, 101, AD 250.00 22.08.2013 2013 MICHELE RAYMOND MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 130729, AD 85.00 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 792800 Pest Control CANADIAN TIRE, 213, RAID 4.69 26.08.2013 2013 MICHELE RAYMOND MLA JUL EXP 811300 Office Rentals Olympus Properties - office rent 900.00 01.08.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent ** Halifax Chebucto - Member Expenses 4,567.65 * HChe - Other Travel Expenses 37.39 638100 M L A AUG 27, HR PD 37.39 29.08.2013 2013 HOWARD EPSTEIN MLA AUG TRAVEL * HChe - Franking and Travel Expenses 37.00 761400 Postage JUL POSTAL SERVICES 37.00 13.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP * HChe - Constituency Expenses 4,493.26 615100 Casual Employees Pay Ending 10.08.13 635.44 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 10.08.13 34.86 10.08.2013 2013 PP0000005347 761200 Misc. Office Expense STAPLES, 10388, PENS, TAPE, BOXES 98.78 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15407, PENS, BOXES 95.60 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15605407, CLIPS, BOXES 134.69 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2589762, BUNDLE 287.33 29.08.2013 2013 HOWARD EPSTEIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 147.41 22.08.2013 2013 HOWARD EPSTEIN MLA AUG EXP 811300 Office Rentals APL Properties - office rent 1,191.40 01.08.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent 814100 Staff Training ALGONQUIN COLLEGE, SAR00055600, CA TRAINING 1,867.75 14.08.2013 2013 HOWARD EPSTEIN MLA JUL EXP ** Halifax Citadel Sable Island- Membr Exp. 5,603.53 * HCSI - Other Travel Expenses 519.77 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 519.77 20.08.2013 2013 LEONARD C PREYRA MLA JUN TRAVEL * HCSI - Franking and Travel Expenses 1,496.05 761400 Postage CANADA POST, 9518851185, POSTAGE 1,496.05 20.08.2013 2013 LEONARD C PREYRA MLA JUN EXP * HCSI - Constituency Expenses 3,587.71 615100 Casual Employees Pay Ending 10.08.13 1,434.70 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 799.20 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 33.63 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 24.53 24.08.2013 2013 PP0000005363 811300 Office Rentals LOCAL COUNCIL OF WOMEN OFFICE RENT 1,295.65 01.08.2013 2013 LEONARD C PREYRA MLA CONSTITUENCY RENT ** Halifax Clayton Park - Member Expenses 4,786.47 * HCPK - Franking and Travel Expenses 15.97 761400 Postage CANADA POST, 759979A, POSTAGE 3.97 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761600 Freight, Duty UPS, 13030766, COURIER 12.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP * HCPK - Constituency Expenses 4,770.50 615100 Casual Employees Pay Ending 10.08.13 811.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,014.00 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 54.84 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 70.21 24.08.2013 2013 PP0000005363 651100 Professional Service CONSTANT CONTACT, JUL 3, E NEWSLETTER CONTRACT 43.30 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 651100 Professional Service JULIA WEIR PHOTOGRAPHY, 3, PHOTOGRAPHY 50.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 4808, COFFEE 20.98 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 47461, TAPE, 2 FRAMES 30.41 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense CANADA POST, 759984, CARDS 4.45 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 8064, WATER 3.18 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense CANADIAN TIRE, 8, 1 KEY 3.99 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense ROCKINGHAM PHARMACY, 102259, CARD 3.98 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense CANADA POST, 759979B, CARD 1.92 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 4028, WATER 3.21 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense WALMART, 8102, TAPE, TAGS, MARKERS 8.92 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 47460, COFFEE 10.96 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense WALMART, 6964, COFFEE MAKER TAG 570991 43.48 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense NS DESK FLAGS, 15479 50.00 13.08.2013 2013 DIANA WHALEN MLA AUG EXP 761200 Misc. Office Expense WALMART, 6964, COFFEE MAKER, TAG570991 43.48- 13.08.2013 2013 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense BEST BUY, APR 19, HEADSET 70.39- 22.08.2013 2013 DIANA WHALEN MLA APR EXP 761700 Photocopy Charges UPS, 910015, COPIES 108.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1640629, BUNDLE 84.47 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 21, CELL 210.28 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 789200 Advertising 1ST CLAYTON PARK SCOUTS, MAY 13, AD 150.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 789200 Advertising GLOW PARTIES, 107704, AD 234.78 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 789200 Advertising GLOW PARTIES, 107956, AD 405.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 789200 Advertising GLOW PARTIES, 107725, AD 135.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, JUN 25, BANK CHRGS 14.95 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 811300 Office Rentals TRINITY ANGLICAN HALL, JUN 24, HALL RENTAL 100.00 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 811300 Office Rentals STRATHALLEN, JUL RENT 1,098.99 08.08.2013 2013 DIANA WHALEN MLA JUL EXP 813000 IT Hardware BEST BUY, APR 19, HEADSET 70.39 22.08.2013 2013 DIANA WHALEN MLA APR EXP 813100 Equipment Purchases WALMART, 6964, COFFEE MAKER, TAG570991 43.48 13.08.2013 2013 DIANA WHALEN MLA JUL EXP ** Halifax Needham - Member Expenses 3,619.73 * HNee - Franking and Travel Expenses 87.00 761400 Postage JUL POSTAL SERVICES 87.00 13.08.2013 2013 HON MAUREEN MACDONALD JUL EXP * HNee - Constituency Expenses 3,532.73 615100 Casual Employees Pay Ending 10.08.13 1,241.50 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,323.40 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 80.81 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 87.02 24.08.2013 2013 PP0000005363 811300 Office Rentals Veith House - office rent 800.00 01.08.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 2,357.06 * HPUS - Constituency Expenses 2,357.06 615100 Casual Employees Pay Ending 10.08.13 606.30 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 226.56 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 15.61 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 8.59 24.08.2013 2013 PP0000005363 811300 Office Rentals KEIZERS AUTO SALES, AUG RENT 1,500.00 13.08.2013 2013 MATTHEW WHYNOTT MLA AUG EXP ** Hants East - Member Expenses 4,574.64 * HtsE - Franking and Travel Expenses 438.33 761400 Postage CANADA POST, 334184, POSTAGE 438.33 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP * HtsE - Constituency Expenses 4,136.31 761200 Misc. Office Expense CHRONICLE HERALD, 400172132, COMMUNICATION 405.00 19.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400173152, COMMUNICATION 405.00 19.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400173586, COMMUNICATION 405.00 21.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400174606, COMMUNICATION 405.00 21.08.2013 2013 HON JOHN A MACDONELL AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17221, CERTIFICATE HOLDERS 365.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 762500 Print Prod Charges REPRACORP, 18911, POSTCARDS 1,181.34 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 784100 Telecommunications BELL ALIANT, 2477635, PHONE/INTERNET 197.02 21.08.2013 2013 HON JOHN A MACDONELL AUG EXP 784100 Telecommunications BELL ALIANT, AUG 3, INTERNET 38.95 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 242863, AD 28.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising KIMNAT PRINT, 10815, AD 75.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 243094, AD 28.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 789200 Advertising THE WEEKLY PRESS, 243423, AD 28.00 29.08.2013 2013 HON JOHN A MACDONELL AUG EXP 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.08.2013 2013 HON JOHN A MACDONELL Constituency Office Rent ** Hants West - Member Expenses 2,938.47 * HtsW - Franking and Travel Expenses 10.89 761600 Freight, Duty MARR'S PARCEL PICK-UP, 475451, COURIER 10.89 20.08.2013 2013 GARNET C PORTER MLA JUL EXP * HtsW - Constituency Expenses 2,927.58 615100 Casual Employees Pay Ending 10.08.13 262.08 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 349.44 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 13.21 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 15.51 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 33619, SHREDDING 49.94 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES,86628,PENS,LABELS,PAPER 60.90 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 3670329, PHONE 94.21 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, JUN 24, INTERNET 48.95 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL, JUL 9, CELL 65.88 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL, JUN 27, CELL 107.43 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL, JUL 27, CELL 107.43 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising VALLEY MAPLE LEAFS, 201311, AD 100.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising FRIENDS OF HARMONY PARK, 3086229, AD 100.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising QAAW, 2013003, AD 60.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising DEMOLAY HANTS COUNTY, 201301, AD 40.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 108614, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 108900, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 109189, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 789200 Advertising TC MEDIA, 109462, AD 31.58 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1179371, 7 MONEY ORDERS 49.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1186602, 2 MONEY ORDERS 14.00 20.08.2013 2013 GARNET C PORTER MLA JUL EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS OFFICE RENT 1,100.00 01.08.2013 2013 GARNET C PORTER MLA CONSTITUENCY RENT 811800 Equipment Rentals DE LAGE LANDEN, 4743578, COPIER 163.28 20.08.2013 2013 GARNET C PORTER MLA JUL EXP ** Inverness - Member Expenses 4,997.11 * Inve - Living Expenses 1,189.36 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,100.00 29.08.2013 2013 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 89.36 29.08.2013 2013 ALLAN MACMASTER MLA AUG LA * Inve - Franking and Travel Expenses 48.89 761400 Postage CANADA POST, 322104, POSTAGE 4.13 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 323593, POSTAGE 14.34 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 324669, POSTAGE 14.34 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 325878, POSTAGE 8.04 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761400 Postage CANADA POST, 326498, POSTAGE 8.04 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP * Inve - Constituency Expenses 3,758.86 651100 Professional Service GO DADDY, 566193886, HOSTING 53.88 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense ORAN, 75330, COMMUNICATION 227.55 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense REPORTER, 240346, COMMUNICATION 106.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense NORTH INVERNESS RECREATION, 34005, 1 TICKET 120.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense STRAIT CHAMBER AGM, 2671, 1 TICKET 75.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense REPORTER, 240879, COMMUNICATION 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense REPORTER, 241462, COMMUNICATION 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense REPORTER, 241676, COMMUNICATION 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense ISTOCKPHOTO LP, 20478792, PHOTOS 52.25 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense RA FREEMAN, 54300, CARD 3.89 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 762500 Print Prod Charges MAPLE SIGNS, 9091, BANNER 60.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 21, PHONE 132.02 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 21 134.96 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 250.01 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 63.75 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 205.60 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 63.95 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 240346, AD 106.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ORAN, 75522, AD 120.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 241215, AD 106.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 13.08.2013 2013 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.08.2013 2013 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Expenses 5,449.40 * KiNt - Living Expenses 1,097.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,097.00 01.08.2013 2013 JAMES E MORTON MLA LA RENT * KiNt - Franking and Travel Expenses 10.00 761400 Postage CANADA POST, 704587, POSTAGE 10.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP * KiNt - Constituency Expenses 4,342.40 615100 Casual Employees Pay Ending 10.08.13 436.80 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 655.20 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 26.45 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 43.02 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense SOBEYS, 3279, BAGS, CLEANER 6.48 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 518439, PAPER, BINDER 65.94 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 518623, BINDER, SHEET PROTECTOR 8.37 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 518720, TONER 64.99 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 107590, COMMUNICATION 94.50 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 519918, ELASTICS, BINDER 14.45 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 107348, TISSUE, CLEANER 9.78 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense R D CHISHOLM, 520380, STAMPER 30.99 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 102584, ENVS, TOWEL, TISSUE 13.44 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense A HARRIS, AUG 15, CA EXP 83.70 29.08.2013 2013 JAMES E MORTON MLA AUG CA EXP 762500 Print Prod Charges REPRACORP, 18868, CARDS 1,056.72 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1796616, BUNDLE 222.28 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 114.43 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 785200 Electricity 231 KWH NS POWER, JUL 4, ELECT 48.60 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 779, AD 126.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 789200 Advertising TC MEDIA, 108465, AD 220.26 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 793100 Janitorial Services DONALD LLEWELLYN, 6, JUN CLEANING 78.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 794100 Bank Charges VALLEY CREDIT UNION, JUN 28, BANK CHARGES 22.00 08.08.2013 2013 JAMES E MORTON MLA JUL EXP 811300 Office Rentals EDEN'S GARDEN - OFFICE RENT 900.00 01.08.2013 2013 JAMES E MORTON MLA CONSTITUENCY RENT ** Kings South - Member Expenses 8,318.64 * KiSt - Living Expenses 1,474.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,474.00 01.08.2013 2013 HON RAMONA JENNEX LIVING ALLOWANCE RENT * KiSt - Franking and Travel Expenses 142.00 761400 Postage CANADA POST, 121541, POSTAGE 67.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761400 Postage JUL POSTAL SERVICES 75.00 13.08.2013 2013 HON RAMONA JENNEX JUL EXP * KiSt - Constituency Expenses 6,702.64 615100 Casual Employees Pay Ending 10.08.13 413.40 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 468.00 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 24.68 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 28.82 24.08.2013 2013 PP0000005363 651100 Professional Service UNION CALLING, 2570, TELEPHONE TOWN HALL 1,721.76 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 651100 Professional Service INNOVATIVE, 2416, JUN HOSTING 50.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 26767, TONER 215.99 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 27185, PLAQUE 41.97 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761200 Misc. Office Expense TC MEDIA, 107589B, COMMUNICATION 94.50 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 761900 Security Services COUNTERFORCE, 7879479, SECURITY 34.90 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 762500 Print Prod Charges REPRACORP, 18866, CARDS 1,156.34 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 784100 Telecommunications BELL ALIANT, 1542149, BUNDLE 237.17 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 786700 IT Software Maint. INNOVATIVE, 2436, SERVICE 60.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising ACADIA STUDENT'S UNION, MAY 17, AD 75.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising TC MEDIA, 106986, AD 55.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising TC MEDIA, 107277, AD 154.41 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 789200 Advertising TC MEDIA, 107589A, AD 55.00 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 793100 Janitorial Services KINGS JANITORIAL, 2648, JUNE CLEANING 177.50 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 794100 Bank Charges VALLEY CREDIT UNION, JUN 28, BANK CHARGES 5.50 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 811300 Office Rentals S FRASER REAL ESTATE OFFICE RENT 1,615.32 01.08.2013 2013 HON RAMONA JENNEX CONSTITUENCY RENT 818100 Subscr Periodicals THE HALIFAX HERALD, MAY SUBSCRIPTION 8.69 07.08.2013 2013 HON RAMONA JENNEX JUN EXP 818100 Subscr Periodicals THE HALIFAX HERALD, JUNE SUBSCRIPTION 8.69 07.08.2013 2013 HON RAMONA JENNEX JUN EXP ** Kings West - Member Expenses 6,624.92 * KiWt - Other Travel Expenses 917.05 638100 M L A JUL 2-3, COMMUTE 14, PDS 165.56 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 9-10, CAUCUS 1, HOTEL, PDS 312.21 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 15 99.47 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 24-25, COMMUTE 16, PDS 165.56 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUL 31-AUG 1, COMMUTE 17, PDS 174.25 16.08.2013 2013 LEO GLAVINE MLA JUL TRAVEL * KiWt - Living Expenses 74.45 785200 Electricity 417 KWH NS POWER, JUN 26, ELECT 74.45 22.08.2013 2013 LEO GLAVINE MLA AUG LA * KiWt - Franking and Travel Expenses 1,102.41 638100 M L A JUL 1-30, FRANKING & TRAVEL 1,080.90 14.08.2013 2013 LEO GLAVINE MLA JUL FANKING & TRAVEL 761600 Freight, Duty ALTIMAX COURIER, 166009, COURIER 21.51 26.08.2013 2013 LEO GLAVINE MLA AUG EXP * KiWt - Constituency Expenses 4,531.01 615100 Casual Employees Pay Ending 10.08.13 877.97 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 620.88 24.08.2013 2013 PP0000005363 626100 Other Earnings Pay Ending 10.08.13 127.97 10.08.2013 2013 PP0000005347 626100 Other Earnings Pay Ending 24.08.13 127.97 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 53.24 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.74 24.08.2013 2013 PP0000005363 627100 Fringe Benefits BENEFITS PPE AUGUST 10, 2013 23.03 30.08.2013 2013 LEO GLAVINE MLA AUG EXP 627100 Fringe Benefits BENEFITS PPE AUGUST 24, 2013 23.03 30.08.2013 2013 LEO GLAVINE MLA AUG EXP 651100 Professional Service MEGAN VENNER, 138, WRITING SVCS 252.80 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1292, CARDS 50.00 13.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense R WARD, 785, WATER 12.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE, 2014078, 1 TKT 12.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense SOURCE BINDING, 17209, CERTIFICATE HOLDERS 93.50 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense FRASER'S PRO HOME CENTRE, 2981882, 3 KEYS 5.37 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761200 Misc. Office Expense FRASER'S PRO HOME CENTRE, 2981682, POWER BAR 18.59 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 761900 Security Services VALLEY ALARMS, 31678, SECURITY 221.64 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 784100 Telecommunications MAINLAND TELECOM, 2655, JULY PHONE 290.02 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 786100 Equipment Repairs WORKPLACE ESSENTIALS, S80413, COPIER REPAIR 100.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 14, AD 200.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising WDS SALES & MARKETING, 13753, AD 129.78 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising KINGSTON STEER BBQ, MAY 31, AD 200.00 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising THE AURORA NEWSPAPER, 342644, AD 33.50 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 789200 Advertising THE AURORA NEWSPAPER, 342749, AD 33.50 26.08.2013 2013 LEO GLAVINE MLA AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD OFFICE RENT 913.00 01.08.2013 2013 LEO GLAVINE MLA CONSTITUENCY RENT 811900 Equipment Leases DE LAGE LANDEN, JUL 15 COPIER 77.48 26.08.2013 2013 LEO GLAVINE MLA AUG EXP ** Lunenburg - Member Expenses 7,668.99 * Lune - Other Travel Expenses 385.50 638100 M L A JUL 3, COMMUTE 11, LEG PD 96.39 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 12, LEG PD 96.37 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL 638100 M L A JUL 17, COMMUTE 13, PD 96.37 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL 638100 M L A JUL 31, COMMUTE 14, PD 96.37 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL TRAVEL * Lune - Living Expenses 1,113.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,113.00 01.08.2013 2013 PAMELA D BIRDSALL MLA LA RENT * Lune - Franking and Travel Expenses 234.09 638100 M L A JUL 1-29, FRANKING & TRAVEL 234.09 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL FRANKING & TRAVEL * Lune - Constituency Expenses 5,936.40 651100 Professional Service HOLPAGE PRODUCTIONS, 28, WEBSITE 345.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense L HAYSOM, JUL 5-29, CA EXP 131.96 14.08.2013 2013 PAMELA D BIRDSALL MLA JUL CA EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 101566, COMMUNICATION 201.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense ACADIA BROADCASTING, UC1056, COMMUNICATION 159.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense STAPLES, 98047, LABELS, MLR 16.65 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 761200 Misc. Office Expense EASTLINK, 326600, COMMUNICATION 300.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 762500 Print Prod Charges ADVOCATE PRINTING, 6017, BROCHURE 1,086.09 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2017080, BUNDLE 133.92 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 259.43 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 785200 Electricity 120 KWH TOWN OF LUNENBURG, JULY 15, ELECT 26.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101548, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101607, AD 100.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101655, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101711, AD 28.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101752, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101751, AD 100.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101829, AD 33.60 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101909, AD 100.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 58472, JUL CLEANING 110.00 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES OFFICE RENT 1,239.13 01.08.2013 2013 PAMELA D BIRDSALL MLA CONSTITUENCY RENT 811300 Office Rentals NEW GERMANY LEGION, JUL 01, JUL RENT 226.09 20.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP 811300 Office Rentals ELEVEN ELEVEN PROPERTIES, OFFICE RENT 1,239.13 27.08.2013 2013 PAMELA D BIRDSALL MLA JUL EXP ** Lunenburg West - Member Expenses 1,643.30 * LuWt - Living Expenses 1,133.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,133.00 01.08.2013 2013 GARY WILLIAM RAMEY MLA LA RENT * LuWt - Constituency Expenses 510.30 615100 Casual Employees Pay Ending 10.08.13 162.24 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 324.48 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 5.64 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 17.94 24.08.2013 2013 PP0000005363 ** Pictou Center - Member Expenses 9,450.09 * PiCt - Constituency Expenses 9,450.09 615100 Casual Employees Pay Ending 10.08.13 763.26 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 945.36 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 44.31 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 49.10 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense THE NEWS, 114305, COMMUNICATION 124.00 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 115588, WREATH 23.00 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 11436, ORG., BATTERIES, PENS 173.55 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 11217, 2 TONER 571.76 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,11594,FOLDERS,PENS,ENVS,ETC. 129.41 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,11836, DRUM 198.85 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,11858,PAPER,CLIP,BOARDS,FLDRS 187.81 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 761700 Photocopy Charges THE UPS STORE, 13046571, COPIES 90.32 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 784100 Telecommunications BELL ALIANT, 9848926, BUNDLE 213.80 22.08.2013 2013 HON PETER ROSS LANDRY APR EXP 784100 Telecommunications BELL ALIANT, 1322403, BUNDLE 210.65 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 784100 Telecommunications BELL ALIANT, 1796580, BUNDLE 214.19 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 784100 Telecommunications BELL ALIANT, 2273688, BUNDLE 210.72 26.08.2013 2013 HON PETER ROSS LANDRY JUL EXP 789200 Advertising WALK FOR AUTISM, 20130613PRL, AD 500.00 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, APR RENT 1,200.00 22.08.2013 2013 HON PETER ROSS LANDRY APR EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, MAY RENT 1,200.00 22.08.2013 2013 HON PETER ROSS LANDRY MAY EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, JUNE RENT 1,200.00 26.08.2013 2013 HON PETER ROSS LANDRY JUN EXP 811300 Office Rentals BRIDGEVIEW SQUARE LTD, JULY RENT 1,200.00 26.08.2013 2013 HON PETER ROSS LANDRY JUL EXP ** Pictou East - Member Expenses 5,113.31 * PiEt - Other Travel Expenses 288.97 638100 M L A AUG 14, COMMUTE 18, PD 144.49 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG TRAVEL 638100 M L A AUG 28, COMMUTE 19, PD 144.48 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG TRAVEL * PiEt - Living Expenses 1,153.10 639100 MLA Living Allowance RJC REAL ESTATE, AUG RENT 990.00 14.08.2013 2013 CLARRIE F MACKINNON MLA AUG LA 784100 Telecommunications EASTLINK, JUL 3, BUNDLE 163.10 14.08.2013 2013 CLARRIE F MACKINNON MLA AUG LA * PiEt - Franking and Travel Expenses 44.95 761400 Postage CANADA POST, 400671, POSTAGE 10.40 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 761400 Postage CANADA POST, 398379, POSTAGE 24.15 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 761400 Postage CANADA POST, 401018, POSTAGE 10.40 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP * PiEt - Constituency Expenses 3,626.29 615100 Casual Employees Pay Ending 10.08.13 422.24 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 527.80 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 25.36 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.35 24.08.2013 2013 PP0000005363 762500 Print Prod Charges ADVOCATE PRINTING, 6393, BROCHURES 896.92 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2218418, BUNDLE 297.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 784700 Cellular Phones BELL ALIANT, JUL 11, CELL 78.04 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 784700 Cellular Phones BELL ALIANT, JUL 16, CELL 80.58 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 786600 IT Hardware Maint. L.M. COMPUTERS LTD, 2013893, SERVICE 50.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 786600 IT Hardware Maint. L.M. COMPUTERS LTD, 2013894, SERVICE 50.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 793100 Janitorial Services FRANCES MACDONALD, 8109, AUG 6 CLEANING & GARBAGE 75.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 793100 Janitorial Services WESTVILLE MOBILE WASH, 29062013, CLEANING 60.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 811300 Office Rentals IDEAL ENGINEERING, AUG RENT 1,000.00 14.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 29.08.2013 2013 CLARRIE F MACKINNON MLA AUG EXP ** Pictou West - Member Expenses 4,481.47 * PiWt - Other Travel Expenses 572.61 638100 M L A JUL 3-4, COMMUTE 14A 86.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 14B, LEG PD 53.05 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 9-11, COMMUTE 15 106.12 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 16-18, COMMUTE 16 106.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 22-25, COMMUTE 17 106.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A JUL 30-AUG 1, COMMUTE 18 106.10 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL 638100 M L A TOLLS 9.04 29.08.2013 2013 CHARLIE PARKER MLA JUL TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.08.2013 2013 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 514.73 638100 M L A JUL 1-30, FRANKING & TRAVEL 413.79 29.08.2013 2013 CHARLIE PARKER MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 855182, POSTAGE 37.80 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 842166, POSTAGE 6.10 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 843524, POSTAGE 6.55 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 845152, POSTAGE 12.40 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 853865, POSTAGE 2.20 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 854445, POSTAGE 31.50 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761400 Postage CANADA POST, 857740, POSTAGE 4.39 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP * PiWt - Constituency Expenses 1,980.13 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1293, CERTIFICATES 10.00 13.08.2013 2013 CHARLIE PARKER MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 121754, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122252B, COMMUNICATION 56.44 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 122725, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 123185, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 123671, COMMUNICATION 106.43 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 189950, CLEANERS 3.41 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7153, SOAP, TISSUE 4.48 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 191949, BATTERIES, TOWELS 7.99 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 73853, CORD 4.92 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense SOBEY'S, 2978, TOWEL 6.99 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense PHARMASAVE, 195437, TISSUE 5.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 761200 Misc. Office Expense STAPLES, 80872, COVERS, PAPER 46.87 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2267297, PHONE 152.95 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUL 21, PHONE 50.37 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising ADVOCATE PRINTING, 6606, AD 105.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 241700, AD 75.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 241805, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242165, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242516, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242564, AD 50.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242600, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242662, AD 50.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising THE ADVOCATE, 242947, AD 24.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 789200 Advertising TC MEDIA, 122252A. AD 64.99 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 793100 Janitorial Services LOUIS VAN DONICK, 43, MAY WINDOWS 20.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 793100 Janitorial Services LOUIS VAN DONICK, 15, JUNE WINDOWS 20.00 30.08.2013 2013 CHARLIE PARKER MLA JUL EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.08.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 3,027.56 * Pres - Constituency Expenses 3,027.56 615100 Casual Employees Pay Ending 10.08.13 1,115.93 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 1,115.93 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 29.37 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 29.37 24.08.2013 2013 PP0000005363 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.08.2013 2013 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 9,034.94 * Quee - Living Expenses 1,536.10 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,174.00 01.08.2013 2013 VICTORIA P CONRAD MLA LA RENT 784100 Telecommunications BELL ALIANT, JUN 18, BUNDLE 90.22 16.08.2013 2013 VICTORIA P CONRAD MLA JUN LA 784100 Telecommunications EASTLINK, JUN 3, CABLE 87.80 16.08.2013 2013 VICTORIA P CONRAD MLA JUN LA 784100 Telecommunications EASTLINK, JUL 3, CABLE 93.86 16.08.2013 2013 VICTORIA P CONRAD MLA JUL LA 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 90.22 16.08.2013 2013 VICTORIA P CONRAD MLA JUL LA * Quee - Franking and Travel Expenses 10.20 761400 Postage CANADA POST, 865473, POSTAGE 10.20 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP * Quee - Constituency Expenses 7,488.64 615100 Casual Employees Pay Ending 10.08.13 713.44 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 815.36 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 47.42 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 55.16 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense YELLOW PAGES GROUP, 137149299, LISTING 11.50 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 99699, COMMUNICATION 163.80 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 106332, COMMUNICATION 132.13 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense STAPLES, 80383, PAPER 20.40 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 761200 Misc. Office Expense J MILNE, JUN 27, CA EXP 85.33 16.08.2013 2013 VICTORIA P CONRAD MLA JUN CA EXP 761200 Misc. Office Expense YELLOW PAGES GROUP, 137253191, LISTING 11.50 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 107720, COMMUNICATION 132.13 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100737, COMMUNICATION 163.80 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 101546, COMMUNICATION 163.80 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 108834, COMMUNICATION 132.13 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 761200 Misc. Office Expense DOLLAR STORE, 9687, BATTERIES 1.75 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 784100 Telecommunications EASTLINK, APR 17, CABLE 105.26 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 784100 Telecommunications EASTLINK, 3586800, PHONE 119.56 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 784100 Telecommunications EASTLINK, 3635699, PHONE 115.98 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 105.25 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 784100 Telecommunications EASTLINK, 3661090, PHONE 116.96 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 241.75 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 240.39 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 229.25 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 785200 Electricity 5,105 KWH NS POWER, APR 12, ELECT 751.05 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 785200 Electricity 2,411 KWH NS POWER, JUN 13, ELECT 371.68 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99852, AD 100.00 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99887, AD 36.40 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 789200 Advertising TC MEDIA, 105673, AD 45.19 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 789200 Advertising CHRONICLE HERALD, 400166778, AD 85.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising NATIVE JOURNAL, 46840, AD 145.72 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 100894, AD 36.40 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising TC MEDIA, 107123, AD 45.19 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising TC MEDIA, 108029, AD 35.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising TC MEDIA, 108319, AD 80.19 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising SOUTH QUEENS JUNIOR HIGH SCHOOL, JUN 11, AD 70.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101747, AD 36.40 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 101748, AD 100.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising PULSE OF QUEENS COUNTY, 301, AD 149.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising PULSE OF QUEENS COUNTY, 302, AD 149.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 789200 Advertising TC MEDIA, 109394, AD 45.19 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286149, MAY CLEANING 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286150, JUL CLEANING 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 794100 Bank Charges SCOTIABANK, MAY 23, BANK CHARGES 14.95 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 794100 Bank Charges SCOTIABANK, JUN 22, BANK FEES 14.95 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUL 23, BANK FEES 14.95 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 811300 Office Rentals 3063392 NS LTD OFFICE RENT 1,072.07 01.08.2013 2013 VICTORIA P CONRAD MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP 818100 Subscr Periodicals LIGHTHOUSE MEDIA GROUP, JUL 17, 13 WK SUBSCRIPTION 16.26 16.08.2013 2013 VICTORIA P CONRAD MLA JUL EXP ** Richmond - Member Expenses 4,823.45 * Rich - Other Travel Expenses 4,362.33 638100 M L A JUN 26-JUL 3,4,5-9, 11-23, COMMUTE 13,14,15,16 875.33 22.08.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUL 24-30, AUG 2-5, COMMUTE 17 & 18 437.67 22.08.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 638100 M L A APR 19-22, 26-29, COMMUTE 3 & 4 437.67 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A MAY 3-6,10-15, 16-22, 23-27, COMMUTE 5,6,7,8 875.33 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A MAY 31-JUN 4, 4-19,19-23,23-24,COMMUTE 9, 10,11,12 875.33 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A AUG 5-7, COMMUTE 19B, PDS 184.20 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A AUG 12-14, COMMUTE 20, PDS 331.01 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A AUGN 28-29, COMMUTE 21, PDS 293.62 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL 638100 M L A TOLLS 52.17 29.08.2013 2013 HON MICHEL SAMSON AUG TRAVEL * Rich - Franking and Travel Expenses 3,501.33- 638100 M L A JUN 26-JUL 3,4,5-9, 11-23, COMMUTE 13,14,15,16 875.33- 22.08.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL 638100 M L A JUL 24-30, AUG 2-5, COMMUTE 17 & 18 437.67- 22.08.2013 2013 HON MICHEL SAMSON JUL FRANKING & TRAVEL 638100 M L A MAY 31-JUN 4, 4-19,19-23,23-24,COMMUTE 9, 10,11,12 875.33- 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A APR 19-22, 26-29, COMMUTE 3 & 4 437.67- 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN 638100 M L A MAY 3-6,10-15, 16-22, 23-27, COMMUTE 5,6,7,8 875.33- 22.08.2013 2013 HON MICHEL SAMSON APR/MAY/JUN * Rich - Constituency Expenses 3,962.45 615100 Casual Employees Pay Ending 10.08.13 468.00 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 530.40 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 28.82 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 33.55 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense STAPLES, 77392, PAPER, CLIPS 55.86 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 761200 Misc. Office Expense BOB MARTIN PHOTO, 151, PHOTOGRAPHY 150.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 784100 Telecommunications EASTLINK, JUN 10, CABLE 53.39 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 784100 Telecommunications BELL ALIANT, 2108930, BUNDLE 152.81 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 357.29 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising RCSCC 235 CADETS, MAY 23, AD 200.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising L'ARDIOSE FESTIVAL, JUL 1, AD 100.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising DIMA CODSTOCK, 200401180, AD 300.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising STRAIT AREA AUTISM SOCIETY, JUN 18, AD 100.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 789200 Advertising LENNOX PASSAGE YACHT CLUB, JUL 12, AD 100.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.08.2013 2013 HON MICHEL SAMSON Constituency Office Rent 813100 Equipment Purchases ROLLING PHONES, P660405A, I PHONE CASE TAG 59.95 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660405B, I PHONE TAG591640 278.96 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660407A, I PHONE VPA TAG591639 39.96 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660407B, I PHONE USBTAG591638 21.00 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 813100 Equipment Purchases ROLLING PHONES, P660407C I PHONE CHARGER TAG591637 19.95 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 814100 Staff Training SUPERPORT DAYS, JUL 2, CA REGISTRATION 37.50 13.08.2013 2013 HON MICHEL SAMSON JUL EXP 814100 Staff Training SUPERPORT DAYS, JUL 2, MLA REGISTRATION 70.01 13.08.2013 2013 HON MICHEL SAMSON JUL EXP ** Sackville Cobequid - Member Expenses 2,683.57 * SaCo - Constituency Expenses 2,683.57 615100 Casual Employees Pay Ending 10.08.13 523.20 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 547.20 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 31.20 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 31.20 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense TC MEDIA, 23368, COMMUNICATION 150.00 19.08.2013 2013 DAVID A WILSON MLA AUG EXP 761200 Misc. Office Expense TC MEDIA, 23145, COMMUNICATION 150.00 27.08.2013 2013 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, JUL 6, PHONE 77.86 08.08.2013 2013 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, JUL 17, INTERNET 90.00 08.08.2013 2013 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 126663789, CELL 131.50 08.08.2013 2013 DAVID A WILSON MLA AUG EXP 811300 Office Rentals GREENHILL HOLDINGS, AUG RENT 951.41 08.08.2013 2013 DAVID A WILSON MLA AUG EXP ** Shelburne - Member Expenses 6,890.45 * Shel - Other Travel Expenses 348.80 638100 M L A AUG 14-15, COMMUTE 14 174.40 29.08.2013 2013 HON STERLING W BELLIVEAU AUG TRAVEL 638100 M L A AUG 28-29, COMMUTE 15 174.40 29.08.2013 2013 HON STERLING W BELLIVEAU AUG TRAVEL * Shel - Living Expenses 1,544.11 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.08.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, AUG 10, BUNDLE 144.11 29.08.2013 2013 HON STERLING W BELLIVEAU AUG LA * Shel - Franking and Travel Expenses 864.45 638100 M L A AUG 6-26, FRANKING & TRAVEL 786.80 29.08.2013 2013 HON STERLING W BELLIVEAU AUG FRANKING & TRAVEL 761400 Postage CANADA POST, 293927, POSTAGE 14.65 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761400 Postage CANADA POST, 165748, POSTAGE 63.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP * Shel - Constituency Expenses 4,133.09 615100 Casual Employees Pay Ending 24.08.13 917.70 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 24.08.13 62.91 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense WILSONS SHOPPING CTR,47518, PHONE CASE 34.95- 22.08.2013 2013 HON STERLING W BELLIVEAU JUN EXP 761200 Misc. Office Expense SVFD LADIES AUXILLIARY,109,ANNUAL OPEN HOUSE 2013 50.00 29.08.2013 2013 HON STERLING W BELLIVEAU ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense BARGAIN BIN, 16, ANNUAL OPEN HOUSE 2013 12.51 29.08.2013 2013 HON STERLING W BELLIVEAU ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense MARTIN'S NO FRILLS, 724400, ANNUAL OPEN HOUSE 2013 49.45 29.08.2013 2013 HON STERLING W BELLIVEAU ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense TC MEDIA, 109218, COMMUNICATION 269.11 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2336, COMMUNICATION 240.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense TC MEDIA, 109364B, COMMUNICATION 235.27 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense TC MEDIA, 108794A, COMMUNICATION 230.27 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 761200 Misc. Office Expense WILSON'S SHOPPING CENTRE, 32374, 2 KEYS 4.58 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications BELL ALIANT, 2399442, PHONE 344.67 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 784100 Telecommunications EASTLINK, AUG 17, INTERNET 52.95 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 786600 IT Hardware Maint. BLAIR'S COMPUTER SERVICE, 3456, SERVICE 175.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising BARRINGTON MUNICIPAL EXHIBITION, 752467, AD 250.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising ADVOCATE MEDIA, 242102, AD 32.55 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising TC MEDIA, 109364A, AD 75.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising TC MEDIA, 108794B, AD 80.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising HARMONY BAZAAR, 13016, AD 100.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 789200 Advertising HERE & THERE MARKETING, 1733, AD 120.00 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP 811300 Office Rentals Parsons Investments - office rent 517.39 01.08.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals SHELBURNE COUNTY BUS DEVEL CTR- OFFICE RENT 169.95 01.08.2013 2013 HON STERLING W BELLIVEAU CONSTITUENCY RENT 813000 IT Hardware WILSONS SHOPPING CTR,47518, PHONE CASE TAG570830 34.95 22.08.2013 2013 HON STERLING W BELLIVEAU JUN EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, AUG 20, 26 WK SUBSCRIPTION 143.78 29.08.2013 2013 HON STERLING W BELLIVEAU AUG EXP ** Timberlea - Member Expenses 581.56 * TiPr - Constituency Expenses 581.56 784100 Telecommunications BELL ALIANT, 2259006, JUL PHONE 145.31 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP 784100 Telecommunications BELL ALIANT, 1781864, JUN PHONE 144.51 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 8, CELL 111.74 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP 811300 Office Rentals HRM , 1050438, AUG RENT 180.00 14.08.2013 2013 HON BILL ESTABROOKS AUG EXP ** Truro - Bible Hill - Member Expenses 4,810.58 * TrBH - Living Expenses 1,371.00 639100 MLA Living Allowance 2730979 CANADA INC LA RENT 1,371.00 01.08.2013 2013 LENORE E ZANN MLA LA RENT * TrBH - Franking and Travel Expenses 1,293.29 761400 Postage JUL POSTAL SERVICES 1,293.29 13.08.2013 2013 LENORE E ZANN MLA JUL EXP * TrBH - Constituency Expenses 2,146.29 615100 Casual Employees Pay Ending 10.08.13 624.00 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 592.80 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 27.82 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 32.11 24.08.2013 2013 PP0000005363 811300 Office Rentals Annex Investments - office rent 869.56 01.08.2013 2013 LENORE E ZANN MLA Constituency Office Rent ** Victoria - The Lakes - Member Expenses 5,501.80 * ViTL - Other Travel Expenses 331.34 638100 M L A JUL 4-5, COMMUTE 9, PDS 331.34 26.08.2013 2013 KEITH L BAIN MLA JUL TRAVEL * ViTL - Living Expenses 181.29 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 181.29 26.08.2013 2013 KEITH L BAIN MLA JUN LA * ViTL - Franking and Travel Expenses 1,105.61 638100 M L A JUL 1-31, FRANKING & TRAVEL 799.87 26.08.2013 2013 KEITH L BAIN MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 471148, POSTAGE 126.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761400 Postage CANADA POST, 477789, POSTAGE 2.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761400 Postage CANADA POST, 478452, POSTAGE 2.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761400 Postage CANADA POST, 479043, POSTAGE 39.75 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761400 Postage CANADA POST, 480449, POSTAGE 65.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761400 Postage CANADA POST, 481414, POSTAGE 4.40 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761400 Postage CANADA POST, 483858, POSTAGE 65.20 26.08.2013 2013 KEITH L BAIN MLA JUL EXP * ViTL - Constituency Expenses 3,883.56 761200 Misc. Office Expense TC MEDIA, 62653, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 62960, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63232, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63623, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63960, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64255, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64565, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64843, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 27867, COMMUNICATION 209.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28240, COMMUNICATION 167.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28555, COMMUNICATION 167.20 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28776, COMMUNICATION 41.80 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETT'S OFFICE SUPPLIES, 388033, CARDS, TONER 94.90 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETT'S OFFICE SUPPLIES,389450,TONER,FORMS,CARDS 179.90 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense SOBEY'S, 4108, WATER 4.69 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 4600, WATER, COFFEE CREAM 7.30 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 398005, CARDS 10.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 65150, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65472, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 65730, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 66001, COMMUNICATION 35.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 177, WATER 4.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense NO FRILLS, 3561, COFFEE 29.85 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense FOODLAND, 3989, WATER 4.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 6505, WATER 4.99 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, JUN 12, CARDS 144.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 334.99 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 268.18 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 240.97 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 789200 Advertising ROTARY CLUB OF NORTH SYDNEY, APR 15, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210704, AD 81.40 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210511, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210603, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210811, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 210918, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 211004, AD 52.50 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising CN PUBLISHING AND PRINTING, 567, AD 120.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 789200 Advertising COASTAL RADIO, 13040086, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 13050097, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 13060084, AD 100.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 793100 Janitorial Services HELEN MACLEOD, 2638, MAY CLEANING 187.50 26.08.2013 2013 KEITH L BAIN MLA MAY EXP 793100 Janitorial Services HELEN MACLEOD, 2639, JUN CLEANING 125.00 26.08.2013 2013 KEITH L BAIN MLA JUN EXP 811300 Office Rentals WASHABUCK COMMUNITY CTR, 2641, JUL 2 HALL RENTAL 75.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 811300 Office Rentals NORTHSIDE EASTBAY FIRE HALL2643 JUL 11 HALL RENTAL 150.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 811300 Office Rentals POINT ACONI RD COMM DEV, 2642, JUL 10 HALL RENTAL 75.00 26.08.2013 2013 KEITH L BAIN MLA JUL EXP 818100 Subscr Periodicals MACLEAN'S MAGAZINE, 1, 1 YR SUBSCRIPTION 72.21 26.08.2013 2013 KEITH L BAIN MLA JUN EXP ** Waverley Fall River - Member Expenses 4,410.76 * WFRB - Franking and Travel Expenses 280.45 638100 M L A JUL 1-27, FRANKING & TRAVEL 165.45 26.08.2013 2013 HON PERCY A PARIS JUL FRANKING & TRAVEL 761400 Postage JUL POSTAL SERVICES 37.00 13.08.2013 2013 HON PERCY A PARIS JUL EXP 761400 Postage CANADA POST, 218766, POSTAGE 63.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 761600 Freight, Duty RELIABLE COURIER, 30707, COURIER 15.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP * WFRB - Constituency Expenses 4,130.31 615100 Casual Employees Pay Ending 10.08.13 826.80 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 468.00 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 56.02 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 28.82 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense S WILSON, JUL 13-27, CA EXP 70.96 26.08.2013 2013 HON PERCY A PARIS JUL CA EXP 761200 Misc. Office Expense SHREDDER'S, 24732, SHREDDING 48.76 26.08.2013 2013 HON PERCY A PARIS JUL EXP 761200 Misc. Office Expense STAPLES, 78330, INK, LABELS 88.99 26.08.2013 2013 HON PERCY A PARIS JUL EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 241747, COMMUNICATION 101.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107918, POSTCARDS 980.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 784100 Telecommunications BELL ALIANT, 1849409, BUNDLE 234.84 26.08.2013 2013 HON PERCY A PARIS JUL EXP 789200 Advertising THE WEEKLY PRESS, 241746, AD 101.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 34594, AD 300.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 793100 Janitorial Services ANNA CARR'S HOUSEWORK 4U, 625, JUN CLEANING 110.00 26.08.2013 2013 HON PERCY A PARIS JUL EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEMS, 3981, MAT 15.12 26.08.2013 2013 HON PERCY A PARIS JUL EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.08.2013 2013 HON PERCY A PARIS Constituency Office Rent ** Yarmouth - Member Expenses 7,207.36 * Yarm - Other Travel Expenses 1,195.01 638100 M L A JUL 3-4, COMMUTE 11A, PDS 173.84 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A JUL 5, COMMUTE 11B, LEG PD 140.80 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A JUL 9-11, CAUCUS 1, HOTEL, PDS 590.07 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL 638100 M L A JUL 28-30, COMMUTE 12, PDS 290.30 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 1,279.17 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.08.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 88.17 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Franking and Travel Expenses 1,328.82 638100 M L A JUL 1-31, FRANKING & TRAVEL 216.84 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL FRANKING & TRAVEL 761400 Postage CANADA POST, 287810, POSTAGE 63.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 761400 Postage CANADA POST, 9514682041, POSTAGE 1,048.98 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP * Yarm - Constituency Expenses 3,404.36 615100 Casual Employees Pay Ending 10.08.13 63.44 10.08.2013 2013 PP0000005347 615100 Casual Employees Pay Ending 24.08.13 63.44 24.08.2013 2013 PP0000005363 627100 Fringe Benefits Pay Ending 10.08.13 1.67 10.08.2013 2013 PP0000005347 627100 Fringe Benefits Pay Ending 24.08.13 1.67 24.08.2013 2013 PP0000005363 761200 Misc. Office Expense TC MEDIA, 108744A, COMMUNICATION 310.34 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense TC MEDIA, 109052A, COMMUNICATION 310.34 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 27800, 2 FRAMES 20.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2072844, BUNDLE 192.98 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 16, CELL 308.97 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 950 KWH NS POWER, JUN 25, ELECT 165.94 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 107967, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 108256, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 108507, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 108744B, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 109052B, AD 65.00 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.08.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent 811800 Equipment Rentals CIT FINANCIAL LTD, 14188230, COPIER/FAX RENTAL 340.57 20.08.2013 2013 ZACHARIAH CHURCHILL MLA JUL EXP