Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 238,687.05 ** Annapolis - Member Exp 6,726.07 * Anna - Other Travel Expenses 587.93 636000 Kilometres Travelled 386 KM AUG 4-7, C 17 146.98 12.08.2015 2015 HON STEPHEN MCNEIL AUG TRAVEL 636000 Kilometres Travelled 386 KM JUL 27-30, C 16 146.98 12.08.2015 2015 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 772 KM AUG 10-14, 17-21, C 18-19 293.97 31.08.2015 2015 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,575.00 01.08.2015 2015 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 125.00 01.08.2015 2015 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,438.14 636000 Kilometres Travelled 382 KM JUL 10-30, CONST TRAVEL 145.46 25.08.2015 2015 HON STEPHEN MCNEIL JUL CONST TRAVEL 651100 Professional Service M5 INTERACTIVE, 620110, WEBSITE HOSTING 240.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16387, NS DESK FLAGS 700.00 11.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 209246, WATER 7.50 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 160020, TOWEL, TISSUE, COFFEE 33.62 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense TC MEDIA, 136246, AD 71.47- 19.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W8908701, TONER 86.86 25.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 228969, WATER 15.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 4115837, JUL 3, PHONE, INTERNET 351.63 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 4571882, AUG 3, PHONE, INTERNET 361.01 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 175.43 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 110.91 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 786700 IT Software Maint. TERRANCE BALCOME, 1927, SERVICE 50.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5309, PLACEMAT AD 90.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising MIDDLETON & DISTRICT LIONS CLUB, 1065, JUN 20, AD 100.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising ANNAPOLIS VALLEY EXHIBITION, 6673, APR 15, AD 180.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising BRIDGETOWN VOL FIRE DEPT, 97, GOLF TOURNAMENT AD 100.00 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 136246, AD 71.47 19.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 789200 Advertising TC MEDIA, 136878, AD 71.47 25.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising BRIDGETOWN LAWN BOWLING CLUB, 4, JUL 27, AD 100.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 20, JUL 25, AD 200.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 789200 Advertising AURORA NEWSPAPER, 2015947, AUG 20, AD 70.00 31.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services GORDON RIESE, 475599, JUN 30, WINDOWS 16.25 12.08.2015 2015 HON STEPHEN MCNEIL JUL EXP 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 26.08.2015 2015 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.08.2015 2015 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 4,807.68 * Anti - Other Travel Expenses 932.92 636000 Kilometres Travelled 2,450 KM JUL 2-3, 6-10, 20-24, 27-28, 29-30, C 10-14 932.92 12.08.2015 2015 RANDY M DELOREY MLA JUL TRAVEL * Anti - Living Expenses 1,517.00 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.08.2015 2015 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,357.76 615100 Casual Employees Pay Ending 08.08.15 276.64 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 138.32 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 14.31 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 3.82 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 580 KM JUL 1-28 CONST TRAVEL 220.85 12.08.2015 2015 RANDY M DELOREY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 60 KM JUN 30 CONST TRAVEL 22.84 12.08.2015 2015 RANDY M DELOREY MLA JUN CONST TRAVEL 761900 Security Services WILSONS SECURITY, JUL 3, SECURITY 23.95 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 762500 Print Prod Charges SIMPLY DUCKY, 2153, BUS CARDS 96.99 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 113904130, DOMAIN RENEWAL 11.99 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 113911937, DOMAIN RENEWAL 10.43 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 113913228, DOMAIN RENEWAL 10.43 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 113913681, DOMAIN RENEWAL 10.43 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 224559, JUL 3, PHONE 76.50 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications GOOGLE, 6169226022, JUN EMAIL 15.00 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 789200 Advertising SIMPLY DUCKY, 2147, SEP 2015-16, AD 219.98 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 789200 Advertising THE CASKET PUBLISHING, 230706, JUL 1, AD 99.00 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 793100 Janitorial Services EUGENE BENOIT, 773, JUN CLEANING 80.00 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 RANDY M DELOREY MLA JW 4146 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.08.2015 2015 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses THE YEAR OF THE BURNING, 2556672, 1 TICKET 26.52 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 24.76 12.08.2015 2015 RANDY M DELOREY MLA JUL EXP ** Argyle-Barrington - Member Exp 7,905.91 * Argy - Other Travel Expenses 902.80 636000 Kilometres Travelled 1,800 KM JUL 8-9, 21-22, 29, C 13-15 685.41 18.08.2015 2015 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 8-9, 21-22, 29, 5 PDS 217.39 18.08.2015 2015 HON CHRIS D'ENTREMONT JUL TRAVEL * Argy - Living Expenses 1,586.68 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,330.00 01.08.2015 2015 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 105.34 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 151.34 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG LA * Argy - Constituency Expenses 5,416.43 636000 Kilometres Travelled 160 KM JUL 14-16, CONST TRAVEL 60.92 18.08.2015 2015 HON CHRIS D'ENTREMONT JUL CONST TRAVEL 761200 Misc. Office Expense WALMART, 7131, COFFEE 12.77 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense DOLLARAMA, 3307, SOAP, CLEANER, BAGS 9.50 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense GOOGLE APPS, JUL 1, EMAIL APP 12.83 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 215391, WATER 8.50 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 4619932, AUG 6, PHONE 298.71 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 189.85 26.08.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising TC MEDIA, 136381,AD 127.70 18.08.2015 2015 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising BARRINGTON PORT LATOUR FIRE DEPT, 25, AUG 1-2, AD 100.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 789200 Advertising CKBW, 8287, JUN 15-21, AD 249.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 265.00 24.08.2015 2015 HON CHRIS D'ENTREMONT JW 4146 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 329.00 24.08.2015 2015 HON CHRIS D'ENTREMONT JW 4146 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.08.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.08.2015 2015 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813000 IT Hardware APPLE STORE, W501206957A, IMAC COMPUTER TAG623743 1,308.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP 813000 IT Hardware APPLE STORE, W501206957B, APPLE CARE 199.00 19.08.2015 2015 HON CHRIS D'ENTREMONT JUL EXP ** Bedford - Member Exp 3,734.21 * Bedf - Constituency Expenses 3,734.21 615100 Casual Employees Pay Ending 08.08.15 917.28 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 509.60 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 62.89 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 31.97 22.08.2015 2015 PP0000006776 761200 Misc. Office Expense SHOPPERS, 10111250, BINDER 2.99 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 181300, TOWEL 4.99 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 762500 Print Prod Charges CNS, STM43641, HONOUR INVITATIONS, OVERPRINT 1.76 19.08.2015 2015 KELLY M REGAN MLA JUL EXP 762500 Print Prod Charges QB MARKETING, 1554, SIGNAGE 317.01 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 23616, JUL 3, PHONE 100.96 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 784100 Telecommunications EASTLINK, 275007, JUL 17, INTERNET 68.90 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, JUL 11, CELL 87.00 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013184, JUL 15, AD 69.58 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 793100 Janitorial Services TAUNYA CLARK, JUL 13, CLEANING 50.00 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KELLY M REGAN MLA JW 4146 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,209.36 01.08.2015 2015 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 27.08.2015 2015 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 44.92 27.08.2015 2015 KELLY M REGAN MLA JUL EXP ** Cape Breton-Richmond - Member Exp 3,881.58 * CBRm - Other Travel Expenses 1,256.58 636000 Kilometres Travelled 2,640 KM AUG 3-4, 4-6, 10-15, 16-20, C 16-19 1,005.27 31.08.2015 2015 HON MICHEL SAMSON AUG TRAVEL 636000 Kilometres Travelled 660 KM JUL 27-28, C15 251.31 31.08.2015 2015 HON MICHEL SAMSON JUL TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, AUG RENT 1,700.00 13.08.2015 2015 HON MICHEL SAMSON AUG LA * CBRm - Constituency Expenses 925.00 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 HON MICHEL SAMSON JW 4146 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.08.2015 2015 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 6,869.63 * CStM - Constituency Expenses 6,869.63 615100 Casual Employees Pay Ending 08.08.15 851.76 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 959.92 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 57.91 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 66.12 22.08.2015 2015 PP0000006776 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2553, DESIGN SERVICES 50.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense SPIDLES, 9690A, CLEANER, BAGS 7.79 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 9184A, TISSUE, CLEANER, TOWEL 25.54 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, 161184, BAGS, TRASH CAN 46.45 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 1935, SUGAR, MILK 10.14 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 9690B, COFFEE 6.49 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense SPIDLES, 9184B, SUGAR, TEA 12.38 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5494981728, TONER 651.80 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5495006704, SEALS,TONER 129.60 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5495039867, FOLDERS 18.20 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5495048219, LABELS, TONER 481.14 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 166948, TAPE, BAGS 10.98 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 8776, SEALS, FILE RACK 25.51 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5495090684, PAPER, TONER, MOUSE 112.08 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5495111248, TONER 16.81 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 761600 Freight, Duty SURE COURIER, 6031657, COURIER 17.50 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 761600 Freight, Duty SURE COURIER, 6031658, COURIER 17.50 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2015 56.74 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4415050, JUL 21, PHONE 202.89 11.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 13, CELL 147.92 25.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 46.89 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL MOBILITY, JUL 13, CELL 147.92- 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 5, IPAD 20.00 26.08.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 147.92 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 786700 IT Software Maint. NERDS ON SITE, 502726, SERVICE 129.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 786700 IT Software Maint. NERDS ON SITE, 503729, SERVICE 154.50 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 786700 IT Software Maint. NERDS ON SITE, 502378, SERVICE 129.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400258548, AD 116.00 13.08.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400259076, AD 116.00 19.08.2015 2015 DENISE PETERSON-RAFUSE MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 119055, MAY 7-21, AD 84.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising LIGHTHOUSE NOW, 119056, MAY 20, AD 63.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 789200 Advertising CHESTER RELAY FOR LIFE, 1, JUN 23, AD 300.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising VISTAPRINT, 9193120031, CAR MAGNET, AD 36.98 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 119844, JUN 4-18, AD 84.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 119845, JUN 24, AD 40.00 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 157, JUN 17A, AD 117.90 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 156, JUN 17B, AD 117.90 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 DENISE PETERSON-RAFUSE MLA JW 4146 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.08.2015 2015 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5515, SPEAKERS 20.34 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUN EXP 813300 Office Furniture CANADIAN TIRE, 10093, CHAIR, TABLE 85.95 31.08.2015 2015 DENISE PETERSON-RAFUSE MLA JUL EXP ** Clare-Digby - Member Exp 7,260.18 * ClDb - Other Travel Expenses 1,411.18 636000 Kilometres Travelled 980 KM JUL 7-9, 21-22, C 12-13 373.17 12.08.2015 2015 GORDON WILSON MLA JUL TRAVEL 636000 Kilometres Travelled 1,470 KM AUG 4-5, 18-19, 24-25, C 14-16 559.75 31.08.2015 2015 GORDON WILSON MLA AUG TRAVEL 638100 M L A JUL 7-9, 21-22, 5 PDS 217.39 12.08.2015 2015 GORDON WILSON MLA JUL TRAVEL 638100 M L A AUG 4-5, 18-19, 24, 5 PDS 217.39 31.08.2015 2015 GORDON WILSON MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 31.08.2015 2015 GORDON WILSON MLA AUG TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.08.2015 2015 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,449.00 615100 Casual Employees Pay Ending 08.08.15 486.72 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 673.92 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 24.68 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 37.77 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 1,231 KM JUL 1-25, CONST TRAVEL 468.74 12.08.2015 2015 GORDON WILSON MLA JUL CONST TRAVEL 761200 Misc. Office Expense CLARE SHOP & SAVE, 41, 2 FRAMES 4.58 12.08.2015 2015 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 17985, TONER, LABELS, FRAMES 247.78 12.08.2015 2015 GORDON WILSON MLA AUG EXP 761200 Misc. Office Expense WALMART, 9816, FRAMES, PENS 58.42 12.08.2015 2015 GORDON WILSON MLA AUG EXP 785200 Electricity 345 KW NS POWER, JUL 3, ELECT 64.44 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 46037, JUN 30, AD 51.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising CIFA RADIO, 4231, JUN 16-30, AD 63.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising CIFA RADIO, 4239, JUL, 1-31, AD 120.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 22, JUL 22-24, AD 250.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 22, 3 MONEY ORDERS 15.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 31, BANK FEES 14.00 12.08.2015 2015 GORDON WILSON MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 GORDON WILSON MLA JW 4146 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 GORDON WILSON MLA JW 4146 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.08.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.08.2015 2015 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, AUG COPIER 68.95 12.08.2015 2015 GORDON WILSON MLA AUG EXP ** Clayton Park West - Member Exp 5,115.05 * CPWs - Constituency Expenses 5,115.05 615100 Casual Employees Pay Ending 08.08.15 1,722.50 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 884.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 117.29 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 60.37 22.08.2015 2015 PP0000006776 651100 Professional Service CONSTANT CONTACT, JUL 3, E NEWSLETTER CONTRACT 50.56 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90797, FOLDERS 170.26 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 762500 Print Prod Charges LAURA FLETCHER DESIGN, 176, BUS CARDS 99.80 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4267769, JUL 12, PHONE 86.52 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 24, WIRELESS 60.55 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 125.05 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 84.43 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013184, JUL 15, AD 99.00 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 302, JUN 1, AD 155.00 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 325, JUL 1, AD 242.99 13.08.2015 2015 DIANA WHALEN MLA JUL EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.08.2015 2015 DIANA WHALEN MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,520.50 * CoMV - Constituency Expenses 3,520.50 615100 Casual Employees Pay Ending 08.08.15 764.40 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 51.29 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 1,474 KM AUG 1-20, CONST TRAVEL 561.27 31.08.2015 2015 WILLIAM L HARRISON MLA AUG CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 4964, FOAM TAPE, FRAMES 21.25 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 761200 Misc. Office Expense STAPLES, 26922, TONER, FOLDERS 101.78 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 761600 Freight, Duty MBW COURIER, 5553769, COURIER 14.58 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4735581, AUG 12, PHONE 121.06 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 17, CELL 160.87 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising COLCHESTER HISTORICAL SOC, 313, JUL - SEPT, AD 30.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TC MEDIA, 165685, JUL 23, AD 85.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 789200 Advertising TOWN CRYER NEWS, 4397, AUG 1, AD 95.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 289.00 24.08.2015 2015 WILLIAM L HARRISON MLA JW 4146 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.08.2015 2015 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals UPPER STEWIACKE FIRE HALL, JUN 16, HALL RENTAL 75.00 31.08.2015 2015 WILLIAM L HARRISON MLA AUG EXP ** Colchester North - Member Exp 2,724.00 * CoNt - Living Expenses 1,425.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.08.2015 2015 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 1,299.00 811300 Office Rentals 3046418 NS LTD, OFFICE RENT 1,299.00 01.08.2015 2015 HON KAREN CASEY CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,156.92 * CHEP - Other Travel Expenses 43.48 638100 M L A JUL 28, HR PD 43.48 12.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL TRAVEL * CHEP - Constituency Expenses 4,113.44 615100 Casual Employees Pay Ending 08.08.15 1,026.08 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 71.14 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 272 KM JUL 2-28, CONST TRAVEL 103.58 12.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 638100 M L A JUN 24-JUL 22, TOLLS 12.52 12.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL CONST TRAVEL 651100 Professional Service NETFIRMS, JUL 15, DOMAIN SERVICES 107.40 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16356, LAPEL PINS 124.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense COSTCO, JUL 2, TONER 83.99 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 15162, PAPER 9.44 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 13453, FOLDERS, PAPER, STAMP 73.42 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 275748, SECURITY 29.95 19.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 764900 Lab Supplies ARMSTRONG'S COMMUNICATION, 275748, SECURITY 29.95 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 764900 Lab Supplies ARMSTRONG'S COMMUNICATION, 275748, SECURITY 29.95- 19.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4584565, AUG 3, PHONE 139.42 19.08.2015 2015 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201501, JUN 19-21, AD 50.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, JUN 10, AD 20.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising E PASSAGE-COW BAY SUMMER CARNIVAL, JUL 29, AD 250.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, JUL 15, AD 20.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising THE BEACON, APR 1, AD 20.00 11.08.2015 2015 COLLEEN JOYCE TREEN MLA JUL EXP 789200 Advertising SNAPD, V059016215, AUG 1, AD 80.00 12.08.2015 2015 COLLEEN JOYCE TREEN MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 COLLEEN JOYCE TREEN MLA JW 4146 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.08.2015 2015 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 3,704.07 * CHPV - Constituency Expenses 3,704.07 615100 Casual Employees Pay Ending 08.08.15 637.52 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 663.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 41.68 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 43.60 22.08.2015 2015 PP0000006776 761200 Misc. Office Expense SOBEYS, 1971, TISSUE, TOWEL, CLEANER, SOAP 37.72 31.08.2015 2015 ROBERT INCE MLA JUL EXP 761900 Security Services ADT, 63201400, JUL - SEPT, SECURITY 101.97 31.08.2015 2015 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4023634, JUN 24, PHONE 98.84 31.08.2015 2015 ROBERT INCE MLA JUL EXP 785200 Electricity 1,440 KW NS POWER, MAY 27, ELECT 233.59 31.08.2015 2015 ROBERT INCE MLA JUL EXP 789200 Advertising DARTMOUTH JR AAA BASEBALL, 201501, JUN 19-21, AD 100.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 789200 Advertising BASKETBALL, 17UCT2, JUL 10-12, AD 500.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V0594016110, JUL 1, AD 135.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 5, JUL WINDOWS 20.00 31.08.2015 2015 ROBERT INCE MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 ROBERT INCE MLA JW 4146 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.08.2015 2015 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,522.99 * CmNt - Other Travel Expenses 502.63 636000 Kilometres Travelled 1,320 KM JUL 8, 14, 22, C 13-15 502.63 12.08.2015 2015 TERRY EDWARD FARRELL MLA JUL TRAVEL * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.08.2015 2015 TERRY EDWARD FARRELL MLA LA RENT * CmNt - Constituency Expenses 3,580.36 615100 Casual Employees Pay Ending 08.08.15 421.20 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 468.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 25.28 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 28.82 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 1,182 KM JUL 1-30, CONST TRAVEL 450.09 12.08.2015 2015 TERRY EDWARD FARRELL MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16362, LAPEL PINS 186.00 11.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2015 29.68 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 293694, AUG 3, INTERNET, PHONE 117.61 18.08.2015 2015 TERRY EDWARD FARRELL MLA AUG EXP 784100 Telecommunications Telecom Charges For JUL 2015 29.68 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising AMHERST LITTLE LEAGUE, JUN 16, AD 160.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 789200 Advertising AMHERST RAMBLER GOLF TOURN, AUG 18, AD 150.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 257.00 24.08.2015 2015 TERRY EDWARD FARRELL MLA JW 4146 811100 Misc Rentals CANADIAN LINEN, 5800782236, JUL 7, MATS 19.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800787586, JUL 21, MATS 19.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5800792980, AUG 4, MATS 19.00 19.08.2015 2015 TERRY EDWARD FARRELL MLA JUL EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.08.2015 2015 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP ** Cumberland South - Member Exp 3,603.70 * CmSt - Constituency Expenses 3,603.70 615100 Casual Employees Pay Ending 08.08.15 468.02 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 468.02 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 12.32 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 12.32 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 722 KM AUG 10-24, CONST TRAVEL 274.92 31.08.2015 2015 JAMES R BAILLIE MLA AUG CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, AUG 4-25, CA EXP 145.46 31.08.2015 2015 JAMES R BAILLIE MLA AUG CA EXP 761600 Freight, Duty ISABELLE CHAPMAN, 713, PAPER DELIVERY 15.84 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4121195, JUL 3, PHONE 115.10 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4121057, JUL 3, PHONE 110.77 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 240615, JUN 24, CELL 85.43 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 785200 Electricity 917 KW NS POWER, JUN 17, ELECT 160.57 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 785610 Central Serv Water 1 LTR TOWN OF PARRSBORO, APR 1, WATER 34.69 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2015159, JUN 1, AD 100.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2015145, MAY 1, AD 100.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising CICR RADIO, 2015131, APR 1, AD 100.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP 789200 Advertising TC MEDIA, 166673, AD 123.41 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 166968, AD 123.41 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 166434, AD 80.18 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 789200 Advertising TC MEDIA, 166355, AD 43.24 25.08.2015 2015 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.08.2015 2015 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, 1072015, JUL RENT 265.00 18.08.2015 2015 JAMES R BAILLIE MLA JUL EXP ** Dartmouth East - Member Exp 4,475.39 * DarE - Constituency Expenses 4,475.39 615100 Casual Employees Pay Ending 08.08.15 658.84 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 1,710.80 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 36.64 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 116.39 22.08.2015 2015 PP0000006776 761200 Misc. Office Expense CABLE SALES CANADA, 42658, USB CABLES 21.65 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 782300 IT Software Purchase SHERWEB, 1078809, PRO2010 23.85 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2015 182.78 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 222727, JUL 3, PHONE 73.52 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications EASTLINK, 254768, JUL 10, INTERNET 62.95 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 68.18 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SNAPD, V059016107, JUL AD 135.01 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising FACEBOOK, JUL 29, JUL 24-29, AD 30.04 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 789200 Advertising FACEBOOK, JUL 31, JUL 29 AD 6.48 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 28096728, JUL 6, CLEANING 91.45 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 28417321, JUL 20, CLEANING 91.45 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 273.00 24.08.2015 2015 ANDREW G YOUNGER MLA JW 4146 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.08.2015 2015 ANDREW G YOUNGER MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP 818100 Subscr Periodicals MAILCHIMP, 3672377, JUL SOFTWARE SUBSCRIPTION 10.00 19.08.2015 2015 ANDREW G YOUNGER MLA JUL EXP ** Dartmouth North - Member Exp 4,392.38 * DarN - Constituency Expenses 4,392.38 615100 Casual Employees Pay Ending 08.08.15 430.56 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 424.32 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 25.99 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 25.51 22.08.2015 2015 PP0000006776 761200 Misc. Office Expense STAPLES, 15939, PENS, TAPE, ROLODEX 44.67 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 761900 Security Services WILSONS SECURITY, AUG 5, SECURITY 23.95 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 761900 Security Services WILSONS SECURITY, JUL 9, SECURITY 23.95 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 784100 Telecommunications EASTLINK, 290118, AUG 3, BUNDLE 130.30 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 21, CELL 94.93 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 786700 IT Software Maint. PC MEDIC, 143689, SERVICE 99.99 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 786700 IT Software Maint. PC MEDIC, 143765, SERVICE 80.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising COAST PUBLISHING, 85971, JUL 16, AD 274.99 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising SNAPD, 16213, AUG AD 135.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising BENCH BULLYING, 1, AUG 9, AD 200.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1511, AUG AD 50.00 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 789200 Advertising TRIMAR PROMOTIONAL, 32012, WALLET, AD 547.50 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 6.40 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 794100 Bank Charges CIBC, JUN 30, BANK FEES 9.32 19.08.2015 2015 JOANNE BERNARD MLA AUG EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.08.2015 2015 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth-Preston - Member Exp 3,438.18 * DarP - Constituency Expenses 3,438.18 615100 Casual Employees Pay Ending 08.08.15 1,206.36 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 1,206.36 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 31.75 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 31.75 22.08.2015 2015 PP0000006776 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 HON KEITH W COLWELL JW 4146 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.08.2015 2015 HON KEITH W COLWELL CONSTITUENCY EXP ** Dartmouth South - Member Exp 1,600.00 * DarS - Constituency Expenses 1,600.00 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.08.2015 2015 ALLAN J ROWE MLA CONSTITUENCY EXP ** Eastern Shore - Member Exp 2,358.81 * EaSh - Constituency Expenses 2,358.81 615100 Casual Employees Pay Ending 08.08.15 304.20 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 16.40 08.08.2015 2015 PP0000006756 784100 Telecommunications EASTLINK, 290392, AUG 3, PHONE 114.05 25.08.2015 2015 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 547 KW NS POWER, AUG 5, ELECT 289.56 19.08.2015 2015 KEVIN S MURPHY MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KEVIN S MURPHY MLA JW 4146 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,409.60 01.08.2015 2015 KEVIN S MURPHY MLA CONSTITUENCY EXP ** Fairview-Clayton Park - Member Exp 4,678.26 * FvCP - Constituency Expenses 4,678.26 615100 Casual Employees Pay Ending 08.08.15 861.12 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 22.67 08.08.2015 2015 PP0000006756 761200 Misc. Office Expense STAPLES, JUN 15, SEALS 12.95 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 165867, JUN 3, PHONE 71.95 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 103445, MAY 4, PHONE 71.53 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 46.44 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, MAY 10, CELL 70.32 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones TELUS, JUN 10, CELL 70.32 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW, 267, MAY 1, AD 337.51 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013179, PLACEMAT AD 99.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 306, JUN 1, AD 135.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 300, JUN 1, AD 337.50 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 675328, APR 15, AD 143.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 679809, MAY 15, AD 143.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 684823, JUN 15, AD 143.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013180, PLACEMAT AD 99.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING NS, 2013181, PLACEMAT AD 99.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 340.00 24.08.2015 2015 PATRICIA ARAB MLA JW 4146 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.08.2015 2015 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 18.08.2015 2015 PATRICIA ARAB MLA JUL EXP ** Glace Bay - Member Exp 6,684.24 * GlBy - Other Travel Expenses 627.53 636000 Kilometres Travelled 1,648 KM AUG 3-7, 17-20, C 10-11 627.53 27.08.2015 2015 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2015 2015 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,356.71 615100 Casual Employees Pay Ending 08.08.15 946.40 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 696.80 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 56.85 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 37.93 22.08.2015 2015 PP0000006776 761200 Misc. Office Expense STAPLES, 3741, PENS, PINS, PAPER 26.92 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 10085490, CLEANER, SOAP, TOWEL 16.96 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 862488, POSTAGE 11.53 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 862609, POSTAGE 10.57 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 863262, POSTAGE 12.75 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 761700 Photocopy Charges XEROX, F47730405, JUN COPIES 7.49 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 762500 Print Prod Charges ROBERTSON PRINT CRAFT, 2809, BUS CARDS 30.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2015 45.28 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 690, JUL 3, BUNDLE 142.32 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 691, JUL 3, PHONE 37.97 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 33.02 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 115.43 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 91606, JUN 24, AD 169.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising TC MEDIA, 91826, JUN 30, JUL 2, AD 301.99 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 15060033, JUN 29-30, AD 100.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 15060034, JUN 4-7, AD 100.00 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 13437, PLACEMAT AD 157.50 27.08.2015 2015 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.08.2015 2015 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,395.04 * GEsT - Other Travel Expenses 1,386.88 636000 Kilometres Travelled 1,136 KM JUL 28-30, AUG 4-6, C 16-17 432.57 12.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 11-13, 18-20, C 18-19 432.57 26.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL 638100 M L A JUL 28-30, AUG 4-6, 6 PDS 260.87 12.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL 638100 M L A AUG 11-13, 18-20, 6 PDS 260.87 26.08.2015 2015 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,593.60 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.08.2015 2015 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, JUN 10, CABLE, INTERNET 86.80 18.08.2015 2015 LLOYD P HINES MLA JUN LA 784100 Telecommunications EASTLINK, AUG 10, CABLE, INTERNET 86.80 18.08.2015 2015 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 3,414.56 615100 Casual Employees Pay Ending 08.08.15 1,110.72 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 494.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 67.79 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 26.16 22.08.2015 2015 PP0000006776 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 125, CLIPS, CARDS 5.76 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense STAPLES, 7674, POST ITS, ENVS, TONER 136.63 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 88, ENVS 11.37 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 163, CARDS 1.98 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 784100 Telecommunications Telecom Charges For JUN 2015 176.81 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JUL 2015 226.53 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 800 KW NS POWER, MAY 29, ELECT 127.96 13.08.2015 2015 LLOYD P HINES MLA MAY EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 15.85 18.08.2015 2015 LLOYD P HINES MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 263.00 24.08.2015 2015 LLOYD P HINES MLA JW 4146 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2015 2015 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 3,643.13 * HArm - Constituency Expenses 3,643.13 615100 Casual Employees Pay Ending 08.08.15 848.64 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 836.16 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 28.77 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 29.56 22.08.2015 2015 PP0000006776 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 LENA M DIAB MLA JW 4146 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2015 2015 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 7,319.77 * HAtl - Constituency Expenses 7,319.77 615100 Casual Employees Pay Ending 08.08.15 258.96 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 361.92 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 9.89 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 17.68 22.08.2015 2015 PP0000006776 761200 Misc. Office Expense C & S CARTRIDGE SUPPLY, 4566, TONER 238.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 1000373, TISSUE 4.99 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 17574, BINDING SERVICES 62.64 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90707, FOLDERS 960.51 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUN 2015 65.78 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 235162, JUL 3, PHONE 63.86 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 207423, JUN 17, INTERNET 44.90 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications Telecom Charges For JUL 2015 177.11 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising SPRYFIELD MINOR SOFTBALL ASSOC, 1234, JUL 7, AD 280.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 150707, JUL 6, AD 150.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising TALBOT MARKETING, 132483, MAGNET, AD 1,137.40 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising TALBOT MARKETING, 132486, MAGNET, AD 60.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising TALBOT MARKETING, 132520, TOTE BAG, AD 687.70 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising ROYAL NS YACHT SQUADRON, 201524, JUL 22, AD 500.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, JUL 20, AD 143.00 13.08.2015 2015 BRENDAN O MAGUIRE MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 BRENDAN O MAGUIRE MLA JW 4146 811300 Office Rentals 1ST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.08.2015 2015 BRENDAN O MAGUIRE MLA AUG EXP ** Halifax Chebucto - Member Exp 5,910.82 * HChe - Constituency Expenses 5,910.82 651100 Professional Service BOOM 12 COMMUNICATIONS, 47,DESIGN SVS,SOCIAL MEDIA 3,234.26 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 784100 Telecommunications EASTLINK, 165170, JUN 3, BUNDLE 158.97 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 784100 Telecommunications BELL ALIANT, 3285, BB CASE 29.99 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 784700 Cellular Phones TELUS, JUN 7, CELL 140.16 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.08.2015 2015 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses DUKE OF EDINBURGH AWARDS, 427372996, 2 TICKETS 124.98 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 22.46 25.08.2015 2015 JOACHIM STROINK MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 4,115.25 * HCSI - Constituency Expenses 4,115.25 762500 Print Prod Charges ALLEN PRINT, 10284, NEWSLETTER 841.95 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext BLUEHOST INC, 23171552, HOSTING SERVICES 59.88 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 789200 Advertising CEDAR FESTIVAL, 190, JUN 4-7, AD 500.00 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 41217, JUL 21, AD 300.00 19.08.2015 2015 LABI KOUSOULIS MLA AUG EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.08.2015 2015 LABI KOUSOULIS MLA CONSTITUENCY EXP ** Halifax Needham - Member Exp 2,451.20 * HNee - Constituency Expenses 2,451.20 615100 Casual Employees Pay Ending 22.08.15 460.20 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 22.08.15 21.77 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 142 KM JUN 3- JUL 11, CONST TRAVEL 54.07 31.08.2015 2015 HON MAUREEN MACDONALD JUL CONST TRAVEL 784100 Telecommunications NAVNET COMMUNICATIONS, 29626, JUL 1, INTERNET 137.85 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 784100 Telecommunications EASTLINK, 232429, JUL 3, PHONE 69.29 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 784700 Cellular Phones TELUS, JUL 24, CELL 90.43 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 684954, JUN 15, AD 143.00 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 789200 Advertising METRO GUIDE PUBLISING, 40992, JUN 22, AD 449.59 31.08.2015 2015 HON MAUREEN MACDONALD AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 HON MAUREEN MACDONALD JW 4146 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.08.2015 2015 HON MAUREEN MACDONALD CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 4,717.17 * HPLv - Other Travel Expenses 43.48 638100 M L A JUL 28, HR PD 43.48 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL TRAVEL * HPLv - Constituency Expenses 4,673.69 615100 Casual Employees Pay Ending 08.08.15 567.84 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 669.24 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 36.40 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 44.07 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 210 KM JUL 8-28, CONST TRAVEL 79.96 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 761200 Misc. Office Expense T TRIDER, JUN 5-24, CA EXP 114.44 12.08.2015 2015 BENJAMIN T JESSOME MLA JUN CA EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90796, FOLDERS 250.54 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 401514, TISSUE 6.99 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 761300 Printing/Stationery CNS, STM43650, PRINT STATIONERY & ENVS 114.52 19.08.2015 2015 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 4045060, JUN 27, PHONE 128.12 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 230.11 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 786600 IT Hardware Maint. WESSEX TECHNOLOGIES, 3184, SERVICE 135.00 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS BANTAM GIRLS BASEBALL, JUL 13, AUG 13-17, AD 100.00 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 154, JUN 17, AD 117.90 31.08.2015 2015 BENJAMIN T JESSOME MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 BENJAMIN T JESSOME MLA JW 4146 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.08.2015 2015 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 1,935.13 * HtsE - Constituency Expenses 1,935.13 761200 Misc. Office Expense LIBERAL CAUCUS, 16198, LAPEL PINS 124.00 11.08.2015 2015 MARGARET MILLER MLA JUL EXP 761200 Misc. Office Expense B TAYLOR, JUN 20, JUL 25, CA EXP 98.24 12.08.2015 2015 MARGARET MILLER MLA JUL CA EXP 784100 Telecommunications BELL ALIANT, 4474800, JUL 24, PHONE 137.89 13.08.2015 2015 MARGARET MILLER MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 MARGARET MILLER MLA JW 4146 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.08.2015 2015 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 2,777.84 * HtsW - Constituency Expenses 2,777.84 636000 Kilometres Travelled 234 KM JUL 7-25, CONST TRAVEL 89.10 12.08.2015 2015 GARNET C PORTER MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5387, PAPER, INVITES, SEALS 151.93 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 47829, SHREDDING 50.00 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475470, COURIER 11.68 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475471, COURIER 12.61 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784100 Telecommunications EASTLINK, 220199, JUN 25, BUNDLE 147.33 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 806, BB HOLSTER, TAG566325 39.99 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9,CELL 150.10 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 117.11 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 789200 Advertising AVON RIVER DAYS, 2015071001, JUL 31-AUG 2, AD 150.00 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR KIDS TRIATHLON, 2015002, AUG 9, AD 200.00 12.08.2015 2015 GARNET C PORTER MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 265.00 24.08.2015 2015 GARNET C PORTER MLA JW 4146 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2015 2015 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5633875, COPIER 142.99 12.08.2015 2015 GARNET C PORTER MLA JUL EXP ** Inverness - Member Exp 5,446.09 * Inve - Living Expenses 1,297.73 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 31.08.2015 2015 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 97.73 31.08.2015 2015 ALLAN MACMASTER MLA AUG LA * Inve - Constituency Expenses 4,148.36 636000 Kilometres Travelled 2,825 KM JUL 1-31, CONST TRAVEL 1,075.71 13.08.2015 2015 ALLAN MACMASTER MLA JUL CONST TRAVEL 761200 Misc. Office Expense CANON, 662247, TONER 62.97 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense SHEAN COOP, 13727154646A, WATER 6.50 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense SHEAN COOP, 13727150258, BAGS 2.89 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 761200 Misc. Office Expense SHEAN COOP, 13727154646B, CLEANER, TISSUE 11.28 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 3958746, JUN 21, PHONE, INTERNET 136.73 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 223.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 53.72 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising SYDNEY & AREA CHAMBER OF COMMERC, 15545, AD 104.35- 19.08.2015 2015 ALLAN MACMASTER MLA JUN EXP 789200 Advertising REPORTER, 265759, JUL 1, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266059, JUL 8, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266133, JUL 15, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266359, JUL 15, AD 195.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266528, JUL 22, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 266674, JUL 29, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS ORAN, 81163, JUL 8, 15, 22, 29, ADS 377.56 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 264815, JUN 3, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 264972, JUN 10, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 265313, JUN 17, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 789200 Advertising REPORTER, 265514, JUN 24, AD 106.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 269.00 24.08.2015 2015 ALLAN MACMASTER MLA JW 4146 811300 Office Rentals RAY WALKER, JUL RENT 750.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP 815100 Meeting Expenses SYDNEY & AREA CHAMBER OF COMMERC, 15545 104.35 19.08.2015 2015 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.08.2015 2015 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Exp 5,669.94 * KiNt - Other Travel Expenses 210.26 636000 Kilometres Travelled 438 KM JUL 7, 22, C 11-12 166.78 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL TRAVEL 638100 M L A JUL 7, PD 43.48 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL TRAVEL * KiNt - Living Expenses 1,498.48 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.08.2015 2015 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 167981, JUN 3, INTERNET 23.48 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL LA * KiNt - Constituency Expenses 3,961.20 636000 Kilometres Travelled 700 KM JUL 1-28, CONST TRAVL 266.55 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL CONST TRAVEL 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V83650, PAPER, TONER 115.28 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense LOONIES AND TOONIES, 129, CLEANER 5.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 762500 Print Prod Charges MISTER PRINTER, 16500, CARDS, ENVS 235.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 91.36 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 786700 IT Software Maint. MEDITATION DIGITAL, MD1547, SERVICE 150.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 132520, APR 19, AD 167.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 134874, JUN 21, AD 236.01 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 134156, MAY 31, AD 120.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising TC MEDIA, 134394, JUN 7, AD 61.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 132769, APR 26, AD 61.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising TC MEDIA, 134650, JUN 14, AD 48.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising TC MEDIA, 135135, JUN 28, AD 48.00 18.08.2015 2015 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising EAGLE CREST GOLF COURSE, JUN 2, AD 220.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising BASKETBALL NS, 61, JUN 17, AD 250.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising NS YOUTH SELECTS BASEBALL, JUN 15, AUG 5-11, AD 250.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 201601, CALENDAR AD 250.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising TC MEDIA, 135444, JUN 30, AD 61.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 794100 Bank Charges TD CANADA TRUST, JUL 31, BANK FEES 19.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 277.00 24.08.2015 2015 JOHN ABRAHAM LOHR MLA JW 4146 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.08.2015 2015 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 26.08.2015 2015 JOHN ABRAHAM LOHR MLA JUL EXP ** Kings South - Member Exp 4,221.23 * KiSt - Constituency Expenses 4,221.23 615100 Casual Employees Pay Ending 08.08.15 109.20 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 546.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 2.87 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 34.74 22.08.2015 2015 PP0000006776 651100 Professional Service JODI DELONG, 270715, JUL SOCIAL MEDIA 265.65 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense GOOGLE APPS, 3657503419, JUL 31, EMAIL APPS 12.50 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 606255, CLEANER,CARDS, PAPER 210.62 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 761400 Postage CANADA POST, 1391827, POSTAGE 17.65 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4280342, JUL 12, PHONE 120.47 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUL 9, CELL 163.36 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 785200 Electricity 625 KW NS POWER, JUL 13, ELECT 119.81 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising GRAPEVINE PUBLISHING, 19, JUN 11, 25, JUL 19, ADS 120.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising CAMPAIGN FOR KIDS, 1, JUN 12, AD 200.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising DAPHNE FRAZEE, 543, MAY-AUG, AD 100.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 135926, JUL 14, AD 120.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising TC MEDIA, 135460, JUN 30, AD 120.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 789200 Advertising ROSS CREEK CTR FOR ARTS, 7355, JUL 6, AD 300.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.36 18.08.2015 2015 KEITH R IRVING MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KEITH R IRVING MLA JW 4146 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.08.2015 2015 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals WHITE ROCK ASSOC, 1, JUN 15, HALL RENTAL 125.00 18.08.2015 2015 KEITH R IRVING MLA JUL EXP ** Kings West - Member Exp 2,736.48 * KiWt - Constituency Expenses 2,736.48 615100 Casual Employees Pay Ending 08.08.15 954.72 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 705.12 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 59.07 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 40.13 22.08.2015 2015 PP0000006776 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.08.2015 2015 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 3,898.30 * Lune - Constituency Expenses 3,898.30 636000 Kilometres Travelled 1,067 KM JUL 2-29, CONST TRAVEL 0.01 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled JUL 2-29, CONST TRAVEL 0.01- 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 247 KM JUL 30-31, CONST TRAVEL 94.05 25.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,509 KM AUG 1-26, CONST TRAVEL 574.60 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 782500 IT Operational - Ext GODADDY.COM, 864118800, WEBSITE HOSTING 202.24 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 324777, AUG 10, INTERNET 52.95- 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 324777, AUG 10, INTERNET 52.95 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 321197, AUG 10, BUNDLE 159.41 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 785200 Electricity 247 KW NS POWER, JUL 17, ELECT 64.26 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 5257, JUL 31, AD 159.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LUNENBURG FOLK HBR FESTIVAL, AUG 6-9, AD 250.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120739, JUL 8, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120740, JUL 15, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120741, JUL 29, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120742, JUL 8-9, AD 268.80 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120744, JUL 16, AD 80.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120745, JUL 1, AD 50.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising LIGHTHOUSE NOW, 120743, JUL 1-30, AD 179.20 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance 3230928NS LTD, 2015112, JUL LAWN CARE 75.00 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 73703, AUG CLEANING 105.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 796500 Grounds Maintenance 3230928NS LTD, 2015112, JUL LAWN CARE 75.00- 19.08.2015 2015 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.08.2015 2015 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses LUNENBURG FOLK HBR FESTIVAL, JUL 27, 1 TICKET 117.39 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2015 2015 SUZANNE LOHNES-CROFT MLA AUG EXP ** Lunenburg West - Member Exp 5,021.57 * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.08.2015 2015 MARK I FUREY MLA LA EXP * LuWt - Constituency Expenses 3,436.57 615100 Casual Employees Pay Ending 08.08.15 455.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 728.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 27.83 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 48.54 22.08.2015 2015 PP0000006776 784100 Telecommunications EASTLINK, 235180, JUL 3, PHONE 102.87 18.08.2015 2015 MARK I FUREY MLA JUL EXP 784100 Telecommunications EASTLINK, 292957, AUG 3, INTERNET 56.90 18.08.2015 2015 MARK I FUREY MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 108.43 19.08.2015 2015 MARK I FUREY MLA JUL EXP 789200 Advertising LIGHTHOUSE NOW, 119892, JUN 24, AD 40.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 789200 Advertising FEDERATION OF MUSIC FESTIVALS NS, 30,MAY 29-30,AD 35.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 789200 Advertising COUNTRY 100.7, 5013, JUN 15-21, AD 119.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 789200 Advertising CKBW, 8401, JUN 15-21, AD 140.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY,709,APR 20, AD 20.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 789200 Advertising HEALTH SERVICES FOUNDATION, JUN 29, JUL AD 100.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 789200 Advertising TOWN OF BRIDGEWATER, 563664, MAY 11, AD 150.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 72985, JUL CLEANING 305.00 19.08.2015 2015 MARK I FUREY MLA JUL EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.08.2015 2015 MARK I FUREY MLA CONSTITUENCY EXP ** Northside-Westmount - Member Exp 3,927.98 * NsWm - Other Travel Expenses 412.75 636000 Kilometres Travelled 830 KM JUL 27-28, C 11 316.05 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 27, PD 43.48 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 28, HR PD 43.48 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUN 11 - JUL 10, TOLLS 9.74 25.08.2015 2015 EDWARD ORRELL MLA JUL TRAVEL * NsWm - Living Expenses 1,495.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,475.00 01.08.2015 2015 EDWARD ORRELL MLA LA EXP 784100 Telecommunications BELL ALIANT, JUL 3, BUNDLE 20.00 26.08.2015 2015 EDWARD ORRELL MLA JUL LA * NsWm - Constituency Expenses 2,020.23 636000 Kilometres Travelled 688 KM JUL 10-25, CONST TRAVEL 261.98 25.08.2015 2015 EDWARD ORRELL MLA JUL CONST TRAVEL 784100 Telecommunications BELL ALIANT, 4274499, JUL 12, PHONE, INTERNET 290.91 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13535, JUL 1-AUG 1, AD 138.67 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13536, AUG 1-SEPT 1, AD 138.67 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13716, JUL 1-SEPT 30, AD 360.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 2-23, AD 100.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92048, JUL 8, AD 35.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92286, JUL 15, AD 35.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising TC MEDIA, 92498, JUL 22, AD 35.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 696754, JUN 14, AD 100.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 789200 Advertising RCL BR 19, JUL 18, AD 300.00 26.08.2015 2015 EDWARD ORRELL MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 EDWARD ORRELL MLA JW 4146 ** Pictou Centre - Member Exp 3,356.37 * PiCt - Other Travel Expenses 165.33 636000 Kilometres Travelled 320 KM JUL 22, C 10 121.85 12.08.2015 2015 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A JUL 22, PD 43.48 12.08.2015 2015 PATRICK R DUNN MLA JUL TRAVEL * PiCt - Living Expenses 1,498.99 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.08.2015 2015 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, JUL 10, INTERNET 48.99 12.08.2015 2015 PATRICK R DUNN MLA JUL LA * PiCt - Constituency Expenses 1,692.05 784700 Cellular Phones KOODO, JUN 30, CELL 65.43 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 60.43 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising DECOSTE CENTRE, JUN 30, AD 108.69 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE, 266300, JUL 15, AD 32.50 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising NS YOUTH SELECTS UNDER 17, 1, JUL 29, AD 100.00 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising TC MEDIA, 165973, JUL 23, AD 75.00 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 789200 Advertising TC MEDIA, 165485, JUL 15, AD 75.00 12.08.2015 2015 PATRICK R DUNN MLA JUL EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.08.2015 2015 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,682.76 * PiEt - Other Travel Expenses 336.94 636000 Kilometres Travelled 688 KM AUG 19, 27, C 16-17 261.99 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A AUG 19, 27, MEALS 70.78 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A JUL 21-30, TOLLS 4.17 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG TRAVEL * PiEt - Living Expenses 1,548.77 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.08.2015 2015 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 77.90 31.08.2015 2015 TIMOTHY HOUSTON MLA JUN LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 20.87 31.08.2015 2015 TIMOTHY HOUSTON MLA JUL LA * PiEt - Constituency Expenses 4,797.05 615100 Casual Employees Pay Ending 08.08.15 546.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 460.20 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 34.74 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 28.23 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 517 KM JUL 27-31, CONST TRAVEL 196.86 31.08.2015 2015 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 1,972 KM AUG 1-26, CONST TRAVEL 750.90 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense PICTOU CO GLASS, 63679, KEY 1.65 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 761200 Misc. Office Expense WALMART, 9685, TOWEL, CLEANER, MOP 93.74 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 762500 Print Prod Charges QB MARKETING, 1570, SLOW DOWN SIGNS 574.33 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 324777, AUG 10, INTERNET 52.95 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 304580, AUG 3, PHONE 115.25 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 19, CELL 86.59 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7, CELL 23.70 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 80.43 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG HP CONTRACT 24.99 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, AUG DELL CONTRACT 24.99 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 4, AUG 6-8, AD 150.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, JUL 31, JUN-AUG, AD 120.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising TC MEDIA, 165974, JUL 23, AD 75.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 TIMOTHY HOUSTON MLA JW 4146 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2015 2015 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals KENZIEVILLE COMM CTR, 81719, JUL 10, HALL RENTAL 50.00 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24506, APR SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24509, JUL SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24510, AUG SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24507, MAY SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP 818100 Subscr Periodicals NG EVENING NEWS, 24508, JUN SUBSCRIPTION 16.30 31.08.2015 2015 TIMOTHY HOUSTON MLA AUG EXP ** Pictou West - Member Exp 5,386.41 * PiWt - Other Travel Expenses 1,145.25 636000 Kilometres Travelled 1,320 KM JUL 3, 8, 21-22, 27-28, C 11-14 502.63 12.08.2015 2015 KARLA MACFARLANE MLA JUL TRAVEL 636000 Kilometres Travelled 660 KM AUG 18-19, 25, C 15-16 251.31 31.08.2015 2015 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A JUL 3, 8, 21-22, 27, 5 PDS 217.39 12.08.2015 2015 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A JUL 28, HR PD 43.48 12.08.2015 2015 KARLA MACFARLANE MLA JUL TRAVEL 638100 M L A AUG 18-19, 2 PDS 86.96 31.08.2015 2015 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 25, HR PD 43.48 31.08.2015 2015 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 1,475.37 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.08.2015 2015 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 100.37 25.08.2015 2015 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 100.37 31.08.2015 2015 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 100.37- 31.08.2015 2015 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 2,765.79 615100 Casual Employees Pay Ending 08.08.15 262.08 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 13.21 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 946 KM JUL 1-31, CONST TRAVEL 360.22 13.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 636000 Kilometres Travelled 709 KM AUG 1-23, CONST TRAVEL 269.97 31.08.2015 2015 KARLA MACFARLANE MLA AUG CONST TRAVEL 651800 Legal Serv/External SCANLAN GRAHAM SCANLAN, 4540, NOTARY FEES 21.74 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1023014, POSTAGE 3.60 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1023704, POSTAGE 5.40 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1026839, POSTAGE 1.80 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 122.91 18.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising DECOSTE CENTRE, JUN 30, AD 125.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 2610, JUN 30, AD 250.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising PICTOU LOBSTER CARNIVAL, ADVERTPLC20, JUL 8, AD 140.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 264800, JUN 3, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 265132, JUN 10, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 265372, JUN 17, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE ADVOCATE, 265481, JUN 24, AD 25.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 KARLA MACFARLANE MLA JW 4146 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.08.2015 2015 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 12.08.2015 2015 KARLA MACFARLANE MLA JUL EXP ** Queens-Shelburne - Member Exp 10,234.10 * QuSb - Other Travel Expenses 975.11 636000 Kilometres Travelled 1,495 KM JUL 2-4, FISHERIES CRITIC 1 569.27 13.08.2015 2015 HON STERLING W BELLIVEAU JUL TRAVEL 638100 M L A JUL 2-4, FISHERIES CRITIC 1, HOTEL, PDS 405.84 13.08.2015 2015 HON STERLING W BELLIVEAU JUL TRAVEL * QuSb - Living Expenses 1,583.28 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.08.2015 2015 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,198 KW NS POWER, JUL 23, ELECT 183.28 13.08.2015 2015 HON STERLING W BELLIVEAU JUL LA * QuSb - Constituency Expenses 7,675.71 615100 Casual Employees Pay Ending 08.08.15 1,456.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 1,123.20 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 90.41 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 78.51 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 1,643 KM JUL 1-29, CONST TRAVEL 625.63 13.08.2015 2015 HON STERLING W BELLIVEAU JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5495068873A, TOWEL,TISSUE, CLEANER 35.43 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 761400 Postage CANADA POST, 885149, POSTAGE 9.76 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications 675 KW EASTLINK, 169142, JUN 3, PHONE 79.71 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 190648, JUN 10, INTERNET 40.95 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 163834, JUN 3, INTERNET 40.95 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784100 Telecommunications EASTLINK, 234729, JUL 3, PHONE 77.72 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 256629, JUL 10, INTERNET 40.95 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784100 Telecommunications EASTLINK, 229418, JUL 3, INTERNET 40.95 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 19, CELL 105.43 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 105.43 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 105.43 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 785200 Electricity 675 KW NS POWER, JUN 11, ELECT 125.92 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 785200 Electricity 795 KW NS POWER, JUL 15, ELECT 143.54 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising OSPREY ARTS CTR, 122015, AD 200.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising LIGHTHOUSE NOW, 112294, JUN 24, AD 199.99 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 134485, JUN 2, AD 83.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising LOCKEPORT & AREA JUL 1ST CELEB, 2015014, JUL 1, AD 45.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising TC MEDIA, 135247, JUN 23, ADS 110.52 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising BASEMENT THEATRE, 2, MAY 13, AD 25.00 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 789200 Advertising HANK SNOW HOME TOWN MUSEUM, 1507, AUG 20-23, AD 250.00 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising NEW QCCR, 1020, JUN 10, AD 50.00 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 789200 Advertising TC MEDIA, 135742, JUL 7, ADS 80.00 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 265.00 24.08.2015 2015 HON STERLING W BELLIVEAU JW 4146 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 297.00 24.08.2015 2015 HON STERLING W BELLIVEAU JW 4146 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.08.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.08.2015 2015 HON STERLING W BELLIVEAU CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5495068873B, SHREDDER, TAG624023 159.99 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP 818100 Subscr Periodicals SHELBURNE CO COASTGUARD, JUN 12, 1 YR SUBSCRIPTION 49.87 18.08.2015 2015 HON STERLING W BELLIVEAU JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 30, 1 YR SUBSCRIPTION 296.92 19.08.2015 2015 HON STERLING W BELLIVEAU JUL EXP ** Sackville-Beaverbank- Member Exp 1,432.59 * SaBB - Other Travel Expenses 269.21- 636000 Kilometres Travelled 707- KM JUN 2-29, CONST TRAVEL 269.21- 11.08.2015 2015 STEPHEN GOUGH MLA JUL CONST TRAVEL * SaBB - Constituency Expenses 1,701.80 615100 Casual Employees Pay Ending 08.08.15 376.18- 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 28.71- 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 707 KM JUN 2-29, CONST TRAVEL 269.21 11.08.2015 2015 STEPHEN GOUGH MLA JUL CONST TRAVEL 636000 Kilometres Travelled 393 KM JUL 1-14, CONST TRAVEL 149.64 18.08.2015 2015 STEPHEN GOUGH MLA JUL CONST TRAVEL 761200 Misc. Office Expense CHRONICLE HERALD, 400250981, AD 292.00- 19.08.2015 2015 STEPHEN GOUGH MLA JUN EXP 784100 Telecommunications EASTLINK, 302786, AUG 3, BUNDLE 158.49 31.08.2015 2015 STEPHEN GOUGH MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400250981, AD 292.00 19.08.2015 2015 STEPHEN GOUGH MLA JUN EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 STEPHEN GOUGH MLA JW 4146 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.08.2015 2015 STEPHEN GOUGH MLA CONSTITUENCY EXP ** Sackville-Cobequid - Member Exp 4,737.71 * SaCq - Constituency Expenses 4,737.71 615100 Casual Employees Pay Ending 08.08.15 832.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 832.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 21.90 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 21.90 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 912 KM JUL 1-26, CONST TRAVEL 347.27 12.08.2015 2015 DAVID A WILSON MLA AUG CONST TRAVEL 761200 Misc. Office Expense DATARITE, 30NS30080449, JUL 9, TONER 356.00 19.08.2015 2015 DAVID A WILSON MLA JUL EXP 761400 Postage CANADA POST, 234644, POSTAGE 170.00 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 762400 Purch Of Print Suppl DATARITE, 30NS30080449, JUL 9, TONER 356.00- 19.08.2015 2015 DAVID A WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4158004, JUL 6, PHONE 77.72 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 274919, JUL 17, INTERNET 98.90 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 1537911461, JUL 6, CELL 404.48 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 789200 Advertising LAKESHORE CURLING CLUB, 201415132, JUL 3, AD 495.00 12.08.2015 2015 DAVID A WILSON MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 DAVID A WILSON MLA JW 4146 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.08.2015 2015 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 8,951.54 * SRML - Other Travel Expenses 1,133.35 636000 Kilometres Travelled 1,600 KM AUG 19, 26-27, C 14-15 609.25 31.08.2015 2015 ALFRED W MACLEOD MLA AUG TRAVEL 636000 Kilometres Travelled 800 KM JUL 7-8, C 13 304.62 31.08.2015 2015 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A AUG 19, 26-27, 3 PDS 130.43 31.08.2015 2015 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A JUL 27-AUG 19, TOLLS 2.09 31.08.2015 2015 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A JUL 7-8, 2 PDS 86.96 31.08.2015 2015 ALFRED W MACLEOD MLA JUL TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.08.2015 2015 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,418.19 615100 Casual Employees Pay Ending 08.08.15 249.60 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 124.80 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 6.58 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 3.29 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 1,930 KM JUL 1-31, CONST TRAVEL 734.91 31.08.2015 2015 ALFRED W MACLEOD MLA JUL CONST TRAVEL 636000 Kilometres Travelled 2,728 KM AUG 3-24, CONST TRAVEL 1,038.77 31.08.2015 2015 ALFRED W MACLEOD MLA AUG CONST TRAVEL 651100 Professional Service KAISERS LOCKSMITH & SECURITY, 18100, SERVICE 65.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense WALMART, 8242, 3 CLOCKS 20.91 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 388679, NOTEBOOK, WHITEOUT, PAPER 10.07 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 379791, EAR PLUGS 7.75 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 305529, AUG 3, CABLE 52.78 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4315996, JUL 15, PHONE, INTERNET 436.06 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications BELL ALIANT, 4771358, AUG 15, PHONE, INTERNET 277.07 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 173521, JUN 3, CABLE 52.78 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784100 Telecommunications EASTLINK, 239078, JUL 3, CABLE 52.78 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 175.90 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 536 KW NS POWER, JUL 29, ELECT 107.39 31.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising TC MEDIA, 92677, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 91982, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 92226, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93015, AD 35.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 93102, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 92448, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400245895, AD 45.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400249879, AD 45.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising TC MEDIA, 91782, AD 70.00 25.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising EASTLINK, 342380, AD 274.05 31.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising EASTLINK, 342381, AD 182.70 31.08.2015 2015 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 13777, JUL -AUG, AD 130.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13787, PLACEMAT AD 150.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising LOOK WHAT'S COOKIN, 13791, JUL 1-SEP 30, AD 120.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 792400 Waste Removal J E AXWORTHY'S TRUCKING, JUN 30, GARBAGE REMOVAL 45.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 225.00 24.08.2015 2015 ALFRED W MACLEOD MLA JW 4146 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.08.2015 2015 ALFRED W MACLEOD MLA CONSTITUENCY EXP 815100 Meeting Expenses CAPE BRETON PARTNERSHIP, 1680, 1 TICKET 30.00 31.08.2015 2015 ALFRED W MACLEOD MLA AUG EXP ** Sydney-Whitney Pier - Member Exp 4,876.38 * SyWP - Other Travel Expenses 783.16 636000 Kilometres Travelled 800 KM AUG 18-20, C 2 304.62 26.08.2015 2015 DEREK MOMBOURQUETTE AUG TRAVEL 636000 Kilometres Travelled 800 KM AUG 3-6, C 1 304.62 26.08.2015 2015 DEREK MOMBOURQUETTE AUG TRAVEL 638100 M L A AUG 18-20, 2 PDS 86.96 26.08.2015 2015 DEREK MOMBOURQUETTE AUG TRAVEL 638100 M L A AUG 3-6, 2 PDS 86.96 26.08.2015 2015 DEREK MOMBOURQUETTE AUG TRAVEL * SyWP - Living Expenses 3,884.81 639100 MLA Living Allowance WESTIN, CAMBRIDGE, AUG 3-4, HOTEL 246.77 26.08.2015 2015 DEREK MOMBOURQUETTE AUG LA 639100 MLA Living Allowance PLAZA 1881, AUG RENT 1,450.00 26.08.2015 2015 DEREK MOMBOURQUETTE AUG LA 639100 MLA Living Allowance SURPLUS FURNITURE, 311066, APT FURNITURE 2,075.00 31.08.2015 2015 DEREK MOMBOURQUETTE START UP 639100 MLA Living Allowance CHEAPER THAN THE REST, 180618, FURNITURE DELIVERY 113.04 31.08.2015 2015 DEREK MOMBOURQUETTE START UP * SyWP - Constituency Expenses 208.41 784100 Telecommunications Telecom Charges For JUN 2015 178.73 04.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For JUL 2015 29.68 31.08.2015 2015 TELEPHONE NETWORK TELECOM CHARGES ** Timberlea-Prospect - Member Exp 5,729.25 * TiPr - Constituency Expenses 5,729.25 615100 Casual Employees Pay Ending 08.08.15 270.40 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 283.92 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 13.83 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 14.87 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 433 KM JUL 1-26, CONST TRAVEL 164.88 12.08.2015 2015 IAIN T RANKIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense B ALLEN, JUL 15-23, CA EXP 62.07 12.08.2015 2015 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense STAPLES, 28265, NOTEPAD 9.33 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 962800, COFFEE 12.98 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90795, FOLDERS 404.89 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 375412, POSTAGE 9.98 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 37692, JUN METER 31.51 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 762500 Print Prod Charges REPRACORP, 21290, NEWSLETTER 1,795.01 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 191903, JUN 10, BUNDLE 132.64 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 170.97 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 60.43 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL A, CONTRACT 24.99 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, JUL B, CONTRACT 24.99 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS PROVINCIAL BANTAM BOYS LACROSSE, JUN 15, 17, AD 500.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS PROVINCIAL MIDGET LACROSSE, JUN 15, AD 250.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS PROVINCIAL BANTAM GIRLS LACROSSE, 1, JUN 26, AD 200.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 257.00 24.08.2015 2015 IAIN T RANKIN MLA JW 4146 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.08.2015 2015 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 622, JUN 2-23, HALL RENTAL 192.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUL COPIER 73.00 12.08.2015 2015 IAIN T RANKIN MLA JUL EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,492.54 * TBHMSR - Other Travel Expenses 165.33 636000 Kilometres Travelled 320 KM JUL 13, AGR, CRITIC 1 121.85 18.08.2015 2015 LENORE E ZANN MLA JUL TRAVEL 638100 M L A JUL 13, AGR, CRITIC 1 43.48 18.08.2015 2015 LENORE E ZANN MLA JUL TRAVEL * TBHMSR - Constituency Expenses 4,327.21 615100 Casual Employees Pay Ending 08.08.15 546.00 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 624.00 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 34.74 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 40.65 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 1,894 KM JUL 1-29, CONST TRAVEL 721.20 13.08.2015 2015 LENORE E ZANN MLA JUL CONST TRAVEL 651100 Professional Service WEB DESIGN PRO, 60515, WEBSITE 1,000.00 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, 208247, JUN 17, BUNDLE 151.58 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 784100 Telecommunications EASTLINK, 143067, MAY 17, BUNDLE 149.09 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 789200 Advertising SHIP'S COMPANY THEATRE, JUL 2, AD 125.00 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 789200 Advertising ROYAL CDN LEGION BR 26, 2015LZ01, MAY 15-18, AD 50.00 13.08.2015 2015 LENORE E ZANN MLA JUL EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.08.2015 2015 LENORE E ZANN MLA CONSTITUENCY EXP ** Victoria-The Lakes - Member Exp 4,731.70 * VTLk - Other Travel Expenses 610.77 636000 Kilometres Travelled 1,604 KM JUL 7-8, 21-23, C 10-11 610.77 12.08.2015 2015 PAMELA EYKING MLA JUL TRAVEL * VTLk - Living Expenses 394.75 639100 MLA Living Allowance JUL 7-8, 21-23, HOTEL 394.75 12.08.2015 2015 PAMELA EYKING MLA JUL LA * VTLk - Constituency Expenses 3,726.18 615100 Casual Employees Pay Ending 08.08.15 1,179.36 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 110.88- 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 82.76 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 8.64- 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 222 KM JUL 12-26, CONST TRAVEL 84.53 12.08.2015 2015 PAMELA EYKING MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5495103168, TONER 121.45 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90792, FOLDERS 326.52 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 761200 Misc. Office Expense S TOBIN, JUL 1-31, CA EXP 357.17 13.08.2015 2015 PAMELA EYKING MLA JUL CA EXP 761400 Postage CANADA POST, 599904, POSTAGE 8.30 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 761400 Postage CANADA POST, 599204, POSTAGE 1.80 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 784700 Cellular Phones KOODO, JUL 10, CELL 136.31 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING,230812,MAY25-JUN 7,AD 57.75 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230917, JUN 8-21, AD 100.10 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 231126, JUL 6-19, AD 89.55 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING,231016,JUN 22-JUL 5,AD 100.10 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 28, JUN 4-25, AD 100.00 12.08.2015 2015 PAMELA EYKING MLA JUL EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.08.2015 2015 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,139.54 * WFRBB - Other Travel Expenses 43.48 638100 M L A JUL 28, HR PD 43.48 13.08.2015 2015 WILLIAM H HORNE MLA JUL TRAVEL * WFRBB - Constituency Expenses 3,096.06 615100 Casual Employees Pay Ending 08.08.15 72.80 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 08.08.15 1.92 08.08.2015 2015 PP0000006756 636000 Kilometres Travelled 606 KM JUL 8-28, CONST TRAVEL 230.75 13.08.2015 2015 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A JUL 8-28, TOLLS 5.57 13.08.2015 2015 WILLIAM H HORNE MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 16379, LAPEL PINS 310.00 11.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8487, COFFEE 19.98 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 306, TISSUE 6.49 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 21090, BAGS, CLIPS, PENS 43.96 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 274996, JUL 1, SECURITY 19.95 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 762500 Print Prod Charges COBBCO SIGN DESIGN, 4726, SIGNAGE 56.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 275109, JUL 17, BUNDLE 183.42 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 85.43 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 785200 Electricity 574 KW NS POWER, JUL 10, ELECT 98.11 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 264694, JUN 3, AD 129.34 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1130009, MAY AD 50.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 1526061030, JUL AD 140.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE WEEKLY PRESS, 265687, JUL 1, AD 129.34 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP 798100 Insurance Premiums B2266 MEMBERS OF LEG ASSEMBLY CONS OFFC INSR PRGM 263.00 24.08.2015 2015 WILLIAM H HORNE MLA JW 4146 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.08.2015 2015 WILLIAM H HORNE MLA CONSTITUENCY EXP 817100 Membership Dues FALL RIVER & AREA BUSINESS ASSOC, JUN 9,MEMBERSHIP 50.00 18.08.2015 2015 WILLIAM H HORNE MLA JUL EXP ** Yarmouth - Member Exp 7,589.47 * Yarm - Other Travel Expenses 1,980.08 636000 Kilometres Travelled 1,950 KM JUL 6-11, 13-16, 18-24, C 11-13 742.53 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL TRAVEL 636000 Kilometres Travelled 3,250 KM JUN 1-7, 9-11, 16-19, 22-23, 29-30, C 6-10 1,237.55 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living Expenses 1,700.23 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.08.2015 2015 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUL 24, BUNDLE 100.23 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Constituency Expenses 3,909.16 615100 Casual Employees Pay Ending 08.08.15 474.24 08.08.2015 2015 PP0000006756 615100 Casual Employees Pay Ending 22.08.15 814.32 22.08.2015 2015 PP0000006776 627100 Fringe Benefits Pay Ending 08.08.15 12.49 08.08.2015 2015 PP0000006756 627100 Fringe Benefits Pay Ending 22.08.15 35.88 22.08.2015 2015 PP0000006776 636000 Kilometres Travelled 112 KM JUL 1-30, CONST TRAVEL 42.64 19.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL CONST TRAVEL 761700 Photocopy Charges CASSA OFFICE PLUS, 268992, METER 19.87 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 269670, METER 8.56 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 270516, METER 23.08 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 271185, METER 14.56 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 4224589, JUL 9, PHONE 211.76 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 16, CELL 221.01 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 785200 Electricity 775 KW NS POWER, JUN 25, ELECT 140.75 26.08.2015 2015 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH RELAY FOR LIFE, 617, JUN 17, AD 200.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 135499, JUN 30, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 135702, JUL 7, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 135972, JUL 14, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 789200 Advertising TC MEDIA, 136174, JUL 21, AD 65.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.08.2015 2015 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals CIT FINANCIAL, 14776285, COPIER, FAX 130.00 31.08.2015 2015 ZACHARIAH CHURCHILL MLA JUL EXP