11.09.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 300,990.82 ** Annapolis - Member Exp 5,682.38 * Anna - Other Travel Expenses 431.88 636000 Kilometres Travelled 579 KM JUL 16-20, 31, C 12-13A 215.94 09.08.2017 2017 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 579 KM AUG 3, 6-17, C 13B-14 215.94 30.08.2017 2017 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.08.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.08.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 3,550.50 761200 Misc. Office Expense HOME HARDWARE, 175966A, TISSUE, BAGS, CLEANER 78.02 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 175966B, COFFEE 19.99 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 267922, WATER 7.50 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense NS PROTOCOL, 17197, DESK FLAGS 200.00 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 892387, TONER, ENVS, NOTEBOOKS 98.92 31.08.2017 2017 HON STEPHEN MCNEIL AUG EXP 762500 Print Prod Charges INTEGRITY PRINTING, 14605, BANNER 100.00 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 782500 IT Operational - Ext M5 MARKETING, 986, WEB HOSTING 240.00 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 5794345, JUL 3, PHONE, INTERNET 276.88 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 6227340, AUG 3, PHONE, INTERNET 267.13 31.08.2017 2017 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 97.43 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 179.82 31.08.2017 2017 HON STEPHEN MCNEIL AUG EXP 789200 Advertising TOWN OF MIDDLETON, 1, JUL 7, AD 200.00 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 789200 Advertising A ROYAL CONSORT, APR 13, MAY 14, AD 50.00 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 789200 Advertising AURORA NEWSPAPER, 2017935, AUG 18, AD 70.00 23.08.2017 2017 HON STEPHEN MCNEIL AUG EXP 789200 Advertising NS NURSES PLANNER, 52038035, AD 266.00 29.08.2017 2017 HON STEPHEN MCNEIL JUN EXP 789200 Advertising SALTWIRE NETWORK, 151137, JUN 1, AD 73.81 31.08.2017 2017 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL, AUG CLEANING 100.00 02.08.2017 2017 HON STEPHEN MCNEIL AUG EXP 793100 Janitorial Services GORDON RIESE, 61324, JUN 28, WINDOWS 23.00 09.08.2017 2017 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.08.2017 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 8,250.13 * Anti - Other Travel Expenses 548.24 636000 Kilometres Travelled 1,470 KM JUN 13-16, 19-22, 25-29, C 5-7 548.24 09.08.2017 2017 RANDY M DELOREY MLA JUN TRAVEL * Anti - Living Expenses 1,699.03 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,584.00 01.08.2017 2017 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 85.90 09.08.2017 2017 RANDY M DELOREY MLA JUN LA 785200 Electricity 68 KW NS POWER, MAY 25, ELECT 29.13 09.08.2017 2017 RANDY M DELOREY MLA JUN LA * Anti - Constituency Expenses 6,002.86 615100 Casual Employees Pay Ending 17.08.05 553.28 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 790.40 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 34.55 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 51.69 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 169 KM JUN 4-11, CONST TRAVEL 63.03 09.08.2017 2017 RANDY M DELOREY MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 98673, TONER, ENVS 530.02 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 100.00 09.08.2017 2017 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSONS SECURITY, JUN 1, SECURITY 23.95 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, JUL 1, SECURITY 23.95 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 448770, NEWSLETTER 1,974.99 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 2505277, JUN 3, BUNDLE 71.28 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 789200 Advertising 101.5 THE HAWK, 1170415076, JUN 24-28, AD 130.00 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400328789, APR 19, AD 95.00 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 789200 Advertising CJFX-FM, 27911000, APR 24-30, AD 116.25 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 988, MAY CLEANING 100.00 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.08.2017 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 58051, DESKTOP TAG624288 594.47 09.08.2017 2017 RANDY M DELOREY MLA JUN EXP ** Argyle-Barrington - Member Exp 5,361.82 * Argy - Other Travel Expenses 801.76 636000 Kilometres Travelled 1,800 KM JUL 5, 9, 25-26, C 10-12 671.32 17.08.2017 2017 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 5, 9, 25-26, 3 PDS 130.44 17.08.2017 2017 HON CHRIS D'ENTREMONT JUL TRAVEL * Argy - Living Expenses 1,375.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.08.2017 2017 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,195.65 01.08.2017 2017 HON CHRIS D'ENTREMONT LA EXP 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,195.65- 01.08.2017 2017 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 3,185.06 621100 Overtime Pay Ending 17.08.05 159.39 05.08.2017 2017 PP0000008069 621100 Overtime Pay Ending 19.08.17 144.90 19.08.2017 2017 PP0000008089 784100 Telecommunications BELL ALIANT, 5839857, JUL 6, PHONE 318.64 01.08.2017 2017 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 6272701, AUG 6, PHONE 316.48 23.08.2017 2017 HON CHRIS D'ENTREMONT AUG EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.08.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2017 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP ** Bedford - Member Exp 2,857.52 * Bedf - Constituency Expenses 2,857.52 615100 Casual Employees Pay Ending 17.08.05 592.80 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 322.40 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 39.80 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 22.66 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense STAPLES, 3982, TONER 107.71 17.08.2017 2017 KELLY M REGAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 1804, LABELS 44.90 17.08.2017 2017 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, 2517082, JUN 3, PHONE 101.26 17.08.2017 2017 KELLY M REGAN MLA JUN EXP 784700 Cellular Phones TELUS, JUN 11, CELL 104.00 17.08.2017 2017 KELLY M REGAN MLA JUN EXP 789200 Advertising CB ADVERTISING, 886, JUN 15, AD 80.02 17.08.2017 2017 KELLY M REGAN MLA JUN EXP 793100 Janitorial Services KATHY GOGUEN, JUN 28, CLEANING 50.00 17.08.2017 2017 KELLY M REGAN MLA JUN EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.08.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 17.08.2017 2017 KELLY M REGAN MLA JUN EXP ** Cape Breton Centre - Member Exp 13,491.84 * CBCt - Other Travel Expenses 2,109.57 636000 Kilometres Travelled 1,716 KM JUN 6-7, 19-21, C 1-2 639.99 09.08.2017 2017 TAMMY MARTIN MLA JUN TRAVEL 636000 Kilometres Travelled 1,800 KM JUL 14-15, 21-22, C 1-2 671.32 30.08.2017 2017 DAVID WILTON JUL TRAVEL 636000 Kilometres Travelled 858 KM AUG 22-23, C 3 320.00 31.08.2017 2017 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A JUN 6-7, 19-21, 5 PDS 217.39 09.08.2017 2017 TAMMY MARTIN MLA JUN TRAVEL 638100 M L A JUL 14-15, 21-22, 4 PDS 173.91 30.08.2017 2017 DAVID WILTON JUL TRAVEL 638100 M L A AUG 22-23, 2 PDS 86.96 31.08.2017 2017 TAMMY MARTIN MLA AUG TRAVEL * CBCt - Living Expenses 1,915.65 639100 MLA Living Allowance 19TWENTY APARTMENTS, LA RENT 1,480.00 01.08.2017 2017 DAVID WILTON LA EXP 639100 MLA Living Allowance JUN 6, 19-20, HOTEL 435.65 17.08.2017 2017 TAMMY MARTIN MLA JUN LA * CBCt - Constituency Expenses 9,466.62 615100 Casual Employees Pay Ending 17.08.05 395.20 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 592.80 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 18.86 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 37.41 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense MACSWEEN'S FLOWERS & GIFTS, JUN 12, WREATHS 134.55 10.08.2017 2017 TAMMY MARTIN MLA JUN EXP 761200 Misc. Office Expense ISLAND SHREDDING, 4153, SHREDDING 95.00 24.08.2017 2017 DAVID WILTON JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 1111140, KEYS CUT, CLEANER, TOWEL 55.50 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS,3672,DESK SEALS,STAMP,PAPER 304.71 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS,3601,MARKERS, ENVS, FOLDERS 206.17 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 761200 Misc. Office Expense CONNORS BASICS, 439713,CORK BOARD,CORR TAPE,LABELS 203.92 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 761200 Misc. Office Expense WALMART, 7238C, SUGAR, CREAM, COFFEE 44.25 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 761400 Postage CANADA POST, 648089, POSTAGE 85.00 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 761600 Freight, Duty STAPLES, 6408, COURIER 18.58 24.08.2017 2017 DAVID WILTON JUL EXP 761600 Freight, Duty STAPLES, 8472, COURIER 18.50 24.08.2017 2017 DAVID WILTON JUL EXP 761600 Freight, Duty STAPLES, 6657, COURIER 23.99 24.08.2017 2017 DAVID WILTON JUL EXP 761700 Photocopy Charges KONICA MINOLTA, 245198850, APR COPIES 147.16 24.08.2017 2017 DAVID WILTON JUL EXP 761700 Photocopy Charges KONICA MINOLTA, 245650697, MAY COPIES 214.19 24.08.2017 2017 DAVID WILTON JUL EXP 761900 Security Services GUARDIAN ALARM, 2019872B, SYSTEM INSTALL 140.00 31.08.2017 2017 TAMMY MARTIN MLA START UP 2017 761900 Security Services GUARDIAN ALARM, 2019872C, SECURITY 225.00 31.08.2017 2017 TAMMY MARTIN MLA START UP 2017 761900 Security Services GUARDIAN ALARM, 2020042, SECURITY 80.00 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 762500 Print Prod Charges GEORGE HEAD, 496114, SIGNAGE 100.00 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 782500 IT Operational - Ext NETFORE SYSTEMS, 2017070102, CASEWORK SOFTWARE 667.00 09.08.2017 2017 TAMMY MARTIN MLA NETFORE - MLAS 784100 Telecommunications BELL ALIANT, 4831328, APR 24, PHONE 186.97 24.08.2017 2017 DAVID WILTON JUL EXP 784100 Telecommunications BELL ALIANT, 5266243, MAY 24, PHONE 192.13 24.08.2017 2017 DAVID WILTON JUL EXP 784100 Telecommunications BELL ALIANT, 5702055, JUN 24, PHONE 178.66 24.08.2017 2017 DAVID WILTON JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3294, AUG 2, PHONE 190.05 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 784700 Cellular Phones BELL ALIANT, JUL 24, CELL 219.96 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 786600 IT Hardware Maint. BRENDEN YOUNG, 1, SERVICE 200.00 24.08.2017 2017 DAVID WILTON JUL EXP 786600 IT Hardware Maint. ISL FRIENDLY COMPUTERS, 3638, SERVICE 59.95 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 789200 Advertising TC MEDIA, 432058, JUN 30, AD 179.00 10.08.2017 2017 TAMMY MARTIN MLA JUN EXP 789200 Advertising TC MEDIA, 434433, JUN 29, AD 309.00 10.08.2017 2017 TAMMY MARTIN MLA JUN EXP 789200 Advertising ISLE ROYALE ATV CLUB, 0301701, POSTER AD 600.00 24.08.2017 2017 DAVID WILTON JUL EXP 789200 Advertising COMMUNITY PRESS, 11874, APR 7, 14, 21, 28, ADS 280.00 24.08.2017 2017 DAVID WILTON JUL EXP 789200 Advertising COASTAL RADIO, 17070187, JUL 21-31,AD 100.00 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 17070186, JUL 18-31, AD 100.00 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 789200 Advertising LAMBERT TODD DAYS FESTIVAL, JUN 26, JUL 6-9, AD 100.00 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 793100 Janitorial Services DALE MACLEAN, 11484, APR CLEANING 150.00 24.08.2017 2017 DAVID WILTON JUL EXP 793100 Janitorial Services DALE MACLEAN, 11485, FLOOR CLEANING 285.00 24.08.2017 2017 DAVID WILTON JUL EXP 793100 Janitorial Services DALE MACLEAN, 11487, JUN CLEANING 120.00 24.08.2017 2017 DAVID WILTON JUL EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.08.2017 2017 TAMMY MARTIN MLA CONSTUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 6361449, JUN-AUG COPIER 596.42 24.08.2017 2017 DAVID WILTON JUL EXP 813100 Equipment Purchases GUARDIAN,2019872A,WIRELS REC,PENDANTS TAG624433-35 255.00 31.08.2017 2017 TAMMY MARTIN MLA START UP 2017 813100 Equipment Purchases WALMART, 7238A, MICROWAVE TAG624431 78.97 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 813100 Equipment Purchases WALMART, 7238B, COFFEE MAKER TAG624432 50.00 31.08.2017 2017 TAMMY MARTIN MLA AUG EXP 815100 Meeting Expenses SOBEYS, 8260A, OPEN HOUSE 2017 #1 4.99 31.08.2017 2017 TAMMY MARTIN MLA OPEN HOUSE - 2017 #1 815100 Meeting Expenses TIM HORTONS, 21506, OPEN HOUSE 2017 #1 53.55 31.08.2017 2017 TAMMY MARTIN MLA OPEN HOUSE - 2017 #1 815100 Meeting Expenses NEEDS, 1084145, OPEN HOUSE 2017 #1 6.98 31.08.2017 2017 TAMMY MARTIN MLA OPEN HOUSE - 2017 #1 815100 Meeting Expenses NEEDS, 1084328, OPEN HOUSE 2017 #1 6.98 31.08.2017 2017 TAMMY MARTIN MLA OPEN HOUSE - 2017 #1 815100 Meeting Expenses WALMART, 8457A, OPEN HOUSE 2017 #1 39.90 31.08.2017 2017 TAMMY MARTIN MLA OPEN HOUSE - 2017 #1 815100 Meeting Expenses SOBEYS, 8260B, OPEN HOUSE 2017 #1 99.98 31.08.2017 2017 TAMMY MARTIN MLA OPEN HOUSE - 2017 #1 815100 Meeting Expenses WALMART, 8457B, OPEN HOUSE 2017 #1 30.84 31.08.2017 2017 TAMMY MARTIN MLA OPEN HOUSE - 2017 #1 818100 Subscr Periodicals HALIFAX EXAMINER, 27160884, JUL SUBSCRIPTION 10.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 29795037, JUN SUBSCRIPTION 10.00- 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP ** Cape Breton-Richmond - Member Exp 7,687.22 * CBRm - Other Travel Expenses 954.56 636000 Kilometres Travelled 1,860 KM JUL 5, 11-13, 25-26, C 5-7 693.69 23.08.2017 2017 ALANA PAON MLA JUL TRAVEL 638100 M L A JUL 5, 11-13, 25-26, 6 PDS 260.87 23.08.2017 2017 ALANA PAON MLA JUL TRAVEL * CBRm - Living Expenses 3,199.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,700.00 01.08.2017 2017 MICHEL SAMSON CONSTITUENCY EXP 639100 MLA Living Allowance KILLAM PROPERTIES INC, APT RENT 1,499.00 01.08.2017 2017 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 3,533.66 615100 Casual Employees Pay Ending 17.08.05 1,237.60 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,237.60 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 84.04 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 84.04 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 332 KM JUL 7-26, CONST TRAVEL 123.82 23.08.2017 2017 ALANA PAON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 222 KM JUL 30-31, CONST TRAVEL 82.80 23.08.2017 2017 ALANA PAON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 847 KM AUG 1-17, CONST TRAVEL 315.89 23.08.2017 2017 ALANA PAON MLA AUG CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2080, CARDS 61.50 24.08.2017 2017 ALANA PAON MLA AUG EXP 761200 Misc. Office Expense J COMEAU, JUL 10-26, CA EXP 306.37 31.08.2017 2017 ALANA PAON MLA JUL CA ECP ** Chester-St. Margaret's - Member Exp 7,281.70 * CStM - Constituency Expenses 7,281.70 615100 Casual Employees Pay Ending 19.08.17 1,331.70 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 34.75- 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 92.05 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 1,811 KM JUL 1-31, CONST TRAVEL 675.43 30.08.2017 2017 HUGH W MACKAY MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 306, SOCIAL MEDIA 489.00 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 95120, PETTY CASH NOTEPAD 8.49 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 69, EMBOSSER 52.00 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense P LAWLESS, JUN 20-JUL 26, CA EXP 455.01 23.08.2017 2017 HUGH W MACKAY MLA JUL CA EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 55363, BANNER, MAGNET LOGO 411.68 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 762500 Print Prod Charges KWIK KOPY PRINTING, 55409, MAGNET SIGN LOGOS 40.23 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 307, WEBSITE 844.99 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6077480, JUL 21, PHONE 237.33 23.08.2017 2017 DENISE PETERSON-RAFUSE MLA AUG EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 7.65 26.08.2017 2017 TELEPHONE NETWORK 784700 Cellular Phones VIRGIN MOBILE, JUL 15, CELL 106.37 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 4026, JUN 28, AD 183.52 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, JUL 31, JUN 28, AD 231.00 15.08.2017 2017 HUGH W MACKAY MLA JUL EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.08.2017 2017 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.08.2017 2017 HUGH W MACKAY MLA CONSTUENCY EXP ** Clare-Digby - Member Exp 9,457.42 * ClDb - Other Travel Expenses 495.93 636000 Kilometres Travelled 980 KM JUL 4-5, 12, C 7-8 365.50 10.08.2017 2017 GORDON WILSON MLA JUL TRAVEL 638100 M L A JUL 4-5, 12, 3 PDS 130.43 10.08.2017 2017 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.08.2017 2017 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 7,561.49 615100 Casual Employees Pay Ending 17.08.05 673.92 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 486.72 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 40.11 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 26.57 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 1,053 KM JUL 1-31, CONST TRAVEL 392.72 10.08.2017 2017 GORDON WILSON MLA JUL TRAVEL 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 287166, TONER 99.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense WALMART, 8163, ENVS 9.94 10.08.2017 2017 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense WALMART, 859, TONER 124.03 10.08.2017 2017 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 7387, TOWEL, TISSUE, BAGS 26.26 10.08.2017 2017 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 72662, FOLDERS, PAPER, LABELS 100.10 10.08.2017 2017 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2083, CARDS 164.00 24.08.2017 2017 GORDON WILSON MLA AUG EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 287128, METER 125.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2166048, EMAIL EXCHANGE PLUS 10.95 10.08.2017 2017 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2166049, EMAIL EXCHANGE PLUS 10.95 10.08.2017 2017 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 147267092, EMAIL EXCHANGE PLUS 26.60 10.08.2017 2017 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 143002506, EMAIL ACTIVE EXCHANGE 3.92 10.08.2017 2017 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext N LEVESQUE, 287, DOMAIN RENEWAL, EMAIL SVS 320.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 147267093, EMAIL EXCHANGE PLUS 25.61 31.08.2017 2017 GORDON WILSON MLA AUG EXP 782500 IT Operational - Ext SHERWEB, 2175722, EMAIL EXCHANGE PLUS 21.90 31.08.2017 2017 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5697900, JUN 24, PHONE 144.87 10.08.2017 2017 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5851645, JUL 6, PHONE 173.76 10.08.2017 2017 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6131155, JUL 24, PHONE 138.70 31.08.2017 2017 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6284400, AUG 6, PHONE 165.96 31.08.2017 2017 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, JUN 21, CELL/IPAD 208.36 10.08.2017 2017 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 188.77 31.08.2017 2017 GORDON WILSON MLA AUG EXP 785200 Electricity 1,051 KW NS POWER, JUN 27, ELECT 178.57 10.08.2017 2017 GORDON WILSON MLA JUL EXP 785200 Electricity 155 KW NS POWER, JUL 5, ELECT 37.00 31.08.2017 2017 GORDON WILSON MLA AUG EXP 789200 Advertising CLARE CURLING ASSOC, 470270, JUN 19, AD 34.78 10.08.2017 2017 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 80236, JUN 29, AD 125.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 80707, JUL 13, AD 125.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 789200 Advertising WEYMOUTH BRIDGE, 451736, JUL 2017- JAN 2018, ADS 100.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 789200 Advertising TRANSPORT DE CLARE, 6323, JUN 19, AD 50.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 80753, JUL 17, AD 125.00 10.08.2017 2017 GORDON WILSON MLA JUL EXP 789200 Advertising DIGBY AREA HEALTH SERVICE FOUND, 46, JUN 14, AD 125.00 31.08.2017 2017 GORDON WILSON MLA AUG EXP 789200 Advertising CLARE CURLING ASSOC, 470237, JUN 19, AD 150.00 31.08.2017 2017 GORDON WILSON MLA AUG EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47535, JUL 7-28, AD 51.00 31.08.2017 2017 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 30, BANK FEES 15.75 10.08.2017 2017 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 31, BANK FEES 14.00 31.08.2017 2017 GORDON WILSON MLA AUG EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.08.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, 12, JUL RENT 769.99 10.08.2017 2017 GORDON WILSON MLA JUL EXP 811300 Office Rentals FUNDY SELF STORAGE, 34, AUG RENT 769.98 31.08.2017 2017 GORDON WILSON MLA AUG EXP 811800 Equipment Rentals NATIONAL LEASING, JUL A COPIER 76.46 10.08.2017 2017 GORDON WILSON MLA JUL EXP 811800 Equipment Rentals NATIONAL LEASING, JUL B COPIER 68.95 10.08.2017 2017 GORDON WILSON MLA JUL EXP 811800 Equipment Rentals NATIONAL LEASING, AUG A COPIER 76.46 31.08.2017 2017 GORDON WILSON MLA AUG EXP 811800 Equipment Rentals NATIONAL LEASING, AUG B, COPIER 68.95 31.08.2017 2017 GORDON WILSON MLA AUG EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, JUN 20, 1 YR SUBSCRIPTION 59.88 10.08.2017 2017 GORDON WILSON MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG 5, 1 YR SUBSCRIPTION 156.00 31.08.2017 2017 GORDON WILSON MLA AUG EXP ** Clayton Park West - Member Exp 5,496.81 * CPWs - Constituency Expenses 5,496.81 627100 Fringe Benefits Pay Ending 17.08.05 38.40- 05.08.2017 2017 PP0000008069 651100 Professional Service BOOM 12 COMMUNICATIONS, 308, SOCIAL MEDIA 439.00 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 78, SOCIAL MEDIA 524.99 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense HOME DEPOT, 18962, BOXES 7.58 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 86696, TONER 108.56 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense UPS STORE, 34330, ENV 2.25 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense UPS STORE, 34326, ENVS 9.00 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense CANADA POST, 687230, ENVS 2.49 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense SHREDDERS, 21389, SHREDDING 100.00 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense U-HAUL, 508382, BUBBLE WRAP, BOXES 41.70 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 99787, TONER 200.95 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 1328, WATER 5.39 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense KENT, 16439561, DOOR KNOB 2.70 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense STAPLES, 38259, FOLDERS 17.41 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 517, DESK SEALS 66.00 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense WALMART, 6161, LABELS 17.97 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 1016, SHELF LINER 3.50 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense HOME DEPOT, 66952B, BRACKET, SCREWS 9.96 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 761200 Misc. Office Expense A WHITE, JUL 6-28, CA EXP 67.13 30.08.2017 2017 RAFAH DICOSTANZO MLA AUG CA EXP 761400 Postage CANADA POST, 692137, POSTAGE 17.00 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 761700 Photocopy Charges UPS STORE, 34027, COPIES 4.35 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 761700 Photocopy Charges UPS STORE, 34029, COPIES 5.56 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 762500 Print Prod Charges VISTA PRINT, D4A00609, BUS CARDS 73.45 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTA PRINT, 9268715473, BUS CARDS 35.58 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTA PRINT, 9268714378, BUS CARDS 36.99 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTA PRINT, D4A210M7A, POSTER INSERTS, BANNERS 136.27 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges VISTA PRINT, D4A827U6, CAR MAGNETS, BANNERS 105.45 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges BOUNTY PRINT, 451582, SIGNAGE 84.00 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 782500 IT Operational - Ext GOOGLE, 7120912000, DOMAIN REGISTRATION 17.00 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5502315, JUN 12, PHONE 96.01 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5937635, JUL 12, PHONE 74.29 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5803536, JUL 3, PHONE 115.00 09.08.2017 2017 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5803536, JUL 3, PHONE 115.00- 16.08.2017 2017 LENA M DIAB MLA JUL EXP 784100 Telecommunications GOOGLE, 817475000, JUL EMAIL 5.00 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 90.10 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 26, WIRELESS 155.84 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 784700 Cellular Phones EASTLINK, MAY 26, WIRELESS 68.84 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, JUN 23, BANK FEES 14.95 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 794100 Bank Charges RBC, JUL 25, BANK FEES 14.95 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 795100 Building Maintenance PAINT SHOP, 22392, PAINT SUPPLIES 26.99 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 795100 Building Maintenance DULUX PAINTS, 846103016768, PAINT SUPPLIES 75.99 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 795100 Building Maintenance CHRIS FOLEY, 980851, PAINTING SERVICES 575.00 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 795100 Building Maintenance UNIVERSITY PAINTERS, 170474, PAINTING SERVICES 160.00 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 811100 Misc Rentals GLOW SIGNS, 117023, SIGN RENTAL 135.00 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 811300 Office Rentals TRINITY CHURCH, 2017002A, JUN 15, HALL RENTAL 130.43 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 811800 Equipment Rentals HOME DEPOT, 47270, CARPET CLEANER RENTAL 52.80 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 813000 IT Hardware WESSEX TECHNOLOGIES, 4282, LAPTOP TAG 419.80 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 813300 Office Furniture COSTCO, 27852, STORAGE CART 42.99 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 813300 Office Furniture VISTA PRINT, D4A210M7B, A-FRAME STAND TAG 87.99 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 813300 Office Furniture BOUCLAIR, 1410232424, 4 CHAIRS TAG 383.96 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 813300 Office Furniture HOME DEPOT, 66952A, WINDOW BLIND TAG 64.97 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 813300 Office Furniture VIVIAN BAYDAR, JUN 30A, DESK TAG 125.00 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 813300 Office Furniture VIVIAN BAYDAR, JUN 30B, FILE CABINET 3 DRWR TAG 75.00 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 813300 Office Furniture VIVIAN BAYDAR, JUN 30C, FILE CABINET 2 DRWR TAG 50.00 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 815100 Meeting Expenses TRINITY CHURCH, 2017002B, OPEN HOUSE 2017 #1 35.00 09.08.2017 2017 DIANA WHALEN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses PETTICOATS & POLITICS, 475910118, 2 TICKETS 150.00 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP 816100 Relocation Expenses RELIABLE COURIER, 43372, MOVING EXP 145.18 09.08.2017 2017 DIANA WHALEN MLA JUL EXP 816100 Relocation Expenses U-HAUL, 88367446, MOVING EXP 58.15 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 816100 Relocation Expenses RELIABLE COURIER, 44332, MOVING EXP 71.25 24.08.2017 2017 RAFAH DICOSTANZO MLA STARTUP 2017 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 7.50 17.08.2017 2017 RAFAH DICOSTANZO MLA JUL EXP ** Colchester-Musqu Valley - Member Exp 3,337.11 * CoMV - Constituency Expenses 3,337.11 615100 Casual Employees Pay Ending 19.08.17 171.60 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 3.60 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 9.35 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 2,426 KM JUL 1-31, CONST TRAVEL 904.79 10.08.2017 2017 WILLIAM L HARRISON MLA JUL CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 3920, FRAMES, PENCILS, PENS 25.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5946681, JUL 12, PHONE 131.83 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL 158.19 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 152274, JUL 26, AD 28.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 152045, JUL 19, AD 28.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 151498, JUL 12, AD 28.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 151497, JUL 12, AD 50.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 151263, JUL 12, AD 85.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 070117023, JUL AD 49.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 150960, JUL 5, AD 28.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 148415, JUN 14, AD 28.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 148617, JUN 14, AD 85.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 148896, JUN 21, AD 28.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 149631, JUN 28, AD 125.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 149630, JUN 28, AD 28.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 3.75 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2017 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals SALMON RIVER FIRE BRIGADE, APR 10, HALL RENTAL 150.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 10.08.2017 2017 WILLIAM L HARRISON MLA JUL EXP ** Colchester North - Member Exp 4,360.21 * CoNt - Other Travel Expenses 239.43 636000 Kilometres Travelled 642 KM AUG 1-3, 16-17, 23, C 12-14 239.43 31.08.2017 2017 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 1,582.77 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,455.00 01.08.2017 2017 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE 90.66 31.08.2017 2017 HON KAREN CASEY AUG LA 785200 Electricity 126 KW NS POWER, JUN 28, ELECT 37.11 31.08.2017 2017 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 2,538.01 627100 Fringe Benefits Pay Ending 17.08.05 1.20 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 1.20 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 449 KM JUL 30-AUG 27, CONST TRAVEL 167.46 31.08.2017 2017 HON KAREN CASEY AUG CONST TRAVEL 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 65779, SHREDDING 55.00 31.08.2017 2017 HON KAREN CASEY AUG EXP 761600 Freight, Duty MBW COURIER, 5920756, COURIER 14.77 31.08.2017 2017 HON KAREN CASEY AUG EXP 761600 Freight, Duty BIG DOG RADIO, 11467761, JUN 26-29, AD 160.00 31.08.2017 2017 HON KAREN CASEY AUG EXP 761600 Freight, Duty BIG DOG RADIO,11467761, JUN 26-29, AD 160.00- 31.08.2017 2017 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 6124234, JUL 24, PHONE, INTERNET 302.08 31.08.2017 2017 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 2818954, JUL 10, CABLE 49.71 31.08.2017 2017 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 61.59 31.08.2017 2017 HON KAREN CASEY AUG EXP 789200 Advertising HALIFAX DUNBRACK SOCCER, MAY 1, BANNER AD-JUL 300.00 15.08.2017 2017 HON KAREN CASEY JUL EXP 789200 Advertising CAT COUNTRY RADIO, 11467781, JUN 26-29, AD 160.00 31.08.2017 2017 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 151981, JUL 19, AD 42.56 31.08.2017 2017 HON KAREN CASEY AUG EXP 789200 Advertising BIG DOG RADIO,11467761, JUN 26-29, AD 160.00 31.08.2017 2017 HON KAREN CASEY AUG EXP 793100 Janitorial Services BETTA CLEANING, 10276, JUN 30, CLEANING 18.00 31.08.2017 2017 HON KAREN CASEY AUG EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.08.2017 2017 HON KAREN CASEY CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2017 2017 HON KAREN CASEY AUG EXP ** Cole Harbour-Eastern Passage - Membr Exp 10,566.93 * CHEP - Constituency Expenses 10,566.93 615100 Casual Employees Pay Ending 17.08.05 1,758.13 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,594.94 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 121.68 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 106.88 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 422 KM JUN 5-29, CONST TRAVEL 157.39 09.08.2017 2017 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 538 KM JUL 1-26, CONST TRAVEL 200.65 09.08.2017 2017 BARBARA ADAMS MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 14266A, USBS, LABEL TAPE 65.57 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 761200 Misc. Office Expense GIANT TIGER, 12595, TISSUE, BAGS, CLEANER 53.70 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 65207, TISSUE, PAPER, POST ITS 167.39 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 65206, MARKERS 9.73 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 761400 Postage CANADA POST, 491019, POSTAGE 42.50 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 762500 Print Prod Charges UNITED SIGN, 44961, SIGNAGE REMOVAL 198.50 09.08.2017 2017 COLLEEN JOYCE TREEN MLA JUL EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 28379, BUS CARDS 100.00 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 782300 IT Software Purchase STAPLES, 88027, MS OFFICE 79.00 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 784100 Telecommunications BELL ALIANT, 6236322, AUG 3, PHONE 110.79 29.08.2017 2017 COLLEEN JOYCE TREEN MLA AUG EXP 784700 Cellular Phones KOODO, JUN 1, CELL 64.00 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 786600 IT Hardware Maint. STAPLES, 14266D, SERVICE 59.00 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 786600 IT Hardware Maint. GBS TECHNOLOGIES, 96177, SERVICE 100.00 30.08.2017 2017 COLLEEN JOYCE TREEN MLA AUG EXP 789200 Advertising SNAPD, V059018253, AUG 1, AD 255.01 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.08.2017 2017 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals ARCHIE PYE HOLDINGS 1,450.00 01.08.2017 2017 BARBARA ADAMS MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 14266B, DESKTOP TAG624451 301.47 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 813000 IT Hardware STAPLES, 14266C, MONITOR TAG624452 162.25 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 813000 IT Hardware STAPLES, 14266E, DESKTOP WARRANTY 94.99 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 813300 Office Furniture DISPLAYS 2 GO,427277,2 BROCHURE RACKS TAG624453-54 603.25 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 813300 Office Furniture SOURCE ONE, 6612282660, 6 CRD HOLDERS TAG624455-60 382.61 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 813300 Office Furniture GIANT TIGER, 12597, CURTAINS, CURTAIN RODS 140.00 09.08.2017 2017 BARBARA ADAMS MLA AUG EXP 816100 Relocation Expenses ABLE MOVERS, 323, MOVING EXP 160.00 09.08.2017 2017 COLLEEN JOYCE TREEN MLA JUL EXP 816100 Relocation Expenses JBT OFFICE INSTALLS, 4223, MOVING EXP 360.00 09.08.2017 2017 BARBARA ADAMS MLA STARTUP 2017 ** Cole Harbour-Portland Valley - Membr Exp 4,149.27 * CHPV - Constituency Expenses 4,149.27 615100 Casual Employees Pay Ending 17.08.05 1,248.00 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,217.32 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 87.19 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 78.32 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense SHREDDERS, 38948, SHREDDING 36.47 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense RONA, 9023782, PLUNGER 6.89 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 45968, TISSUE 2.07 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8154, BAGS 4.99 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 5592, WATER 4.97 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 4291, TAPE 1.25 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SHREDDERS, 38602, SHREDDING 36.89 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761400 Postage CANADA POST, 628077, POSTAGE 8.50 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761400 Postage CANADA POST, 797224, POSTAGE 10.00 29.08.2017 2017 ROBERT INCE MLA JUL EXP 761400 Postage CANADA POST, 607987, POSTAGE 10.00 29.08.2017 2017 ROBERT INCE MLA JUL EXP 782500 IT Operational - Ext BREAD & BETTER SOLUTIONS, 456, WEBSITE 22.50 29.08.2017 2017 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5264864, MAY 24, PHONE 147.51 29.08.2017 2017 ROBERT INCE MLA JUL EXP 789200 Advertising SNAPD, V059018190, JUL 1, AD 150.01 29.08.2017 2017 ROBERT INCE MLA JUL EXP 793100 Janitorial Services SHANNON FINLAY CLEANING, 520417, JUN CLEANING 80.00 29.08.2017 2017 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 40, APR 25, WINDOWS 12.00 29.08.2017 2017 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 23, MAY 29, WINDOWS 12.00 29.08.2017 2017 ROBERT INCE MLA JUL EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.08.2017 2017 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 12,666.17 * CmNt - Other Travel Expenses 1,894.43 636000 Kilometres Travelled 1,980 KM AUG 2, 9, 16-17, 22-24, 30, C 9-13 738.45 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 636000 Kilometres Travelled 1,584 KM JUL 4-6, 11-12, 19-20, 25-27, C 5-8 590.77 17.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 638100 M L A AUG 2, 9, 16-17, 22-24, 30, 5 PDS 217.39 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG TRAVEL 638100 M L A JUL 4-6, 11-12, 19-20, 25-27, 4 PDS 173.91 17.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 638100 M L A JUN 7, 15, 19, 27, 4 PDS 173.91 17.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL * CmNt - Living Expenses 2,585.62 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2017 2017 TERRY EDWARD FARRELL MLA LA EXP 639100 MLA Living Allowance ATLANTICA HOTEL, AUG 22-23, HOTEL 323.57 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG LA 639100 MLA Living Allowance JUL 5, 11, 25-26, HOTEL 763.05 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP * CmNt - Constituency Expenses 8,186.12 615100 Casual Employees Pay Ending 17.08.05 1,164.80 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,189.76 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 79.98 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 81.78 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 358 KM AUG 11-22, CONST TRAVEL 133.52 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG CONST TRAVEL 636000 Kilometres Travelled 636 KM JUL 1-22, CONST TRAVEL 237.20 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2081, CARDS 41.00 24.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 5141337490, POST IT FLAGS 14.99 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141337490A, FOLDERS, PAPER, ENVS 137.31 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5141337490U, ROLODEX 30.01 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense BUDS TO BLOSSOMS, 716, CARD 4.49 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 70291A, CLEANER, TISSUE 39.93 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 91572A, TONER, SEALS, WHITEOUT 128.40 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SERVICE NS, 37623, ADDRESS SEARCH FEE 6.59 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1180092, POSTAGE 25.50 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1181227, POSTAGE 8.50 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761700 Photocopy Charges ACADIAN PRINTING, 61413C, COPIES 32.22 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 61509B, DOOR DECAL 95.00 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 762500 Print Prod Charges ACADIAN PRINTING, 61413A, SIGNAGE 185.00 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING,61413B,CONGRATS LETTERS,BUS CARDS 118.00 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 61446, BUS CARDS 69.00 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 782500 IT Operational - Ext NETFIRMS, 151104796, DOMAIN REGISTRATION 9.99 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 7.65 26.08.2017 2017 TELEPHONE NETWORK 789200 Advertising SAM HUNT PROMOTIONS, 874286, JUL 10, AD 50.00 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 795100 Building Maintenance HOME HARDWARE, 147151, PAINT SUPPLIES 279.71 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA STARTUP 2017 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.08.2017 2017 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 91572B, PRINTER TAG624501 404.72 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA STARTUP 2017 813100 Equipment Purchases HOME HARDWARE, 70291B, BLUETOOTH SPEAKER TAG624502 60.74 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 813300 Office Furniture ACADIAN PRINTING, 61509A, SANDWICH BRD TAG624505 295.00 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 813300 Office Furniture WALMART, 9300, MINI FRIDGE TAG624504 154.97 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA AUG EXP 813300 Office Furniture BOUCLAIR, 1600179526, CEILING LAMP TAG624503 229.99 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA STARTUP 2017 815100 Meeting Expenses WALMART, 5668, OPEN HOUSE 2017 #1 54.12 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses PHARMASAVE, 399062A, OPEN HOUSE 2017 #1 54.19 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses PHARMASAVE, 399062B, OPEN HOUSE 2017 #1 2.11 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses SNOW WHITE LAUNDRY, 91591, OPEN HOUSE 2017 #1 5.00 07.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 5XYD82, 1 TICKET 54.95 29.08.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP ** Cumberland South - Member Exp 5,771.06 * CmSt - Constituency Expenses 5,771.06 615100 Casual Employees Pay Ending 17.08.05 1,152.34 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,152.34 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 54.97 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 54.97 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 824 KM JUL 1-10, CONST TRAVEL 307.31 09.08.2017 2017 JAMES R BAILLIE MLA JUL CONST TRAVEL 636000 Kilometres Travelled 845 KM AUG 11-26, CONST TRAVEL 315.15 31.08.2017 2017 JAMES R BAILLIE MLA AUG CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 291942, SHREDDING 57.82 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 4084, CLEANER, TISSUE 9.75 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 810845, PENS, TONER 84.98 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 761200 Misc. Office Expense K BARCLAY, AUG 17, CA EXP 134.26 30.08.2017 2017 JAMES R BAILLIE MLA AUG CA EXP 761400 Postage CANADA POST, 612518, POSTAGE 95.80 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5798349, JUL 3, PHONE 124.03 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5798439, JUL 3, PHONE 135.95 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 784700 Cellular Phones BELL, 5653B, PHONE CASE 39.99 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1862, JUN 28, AD 34.54 08.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 2019, JUL 5, AD 34.54 08.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 2174, JUL 12, AD 34.54 08.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 2357, JUL 19, AD 34.54 08.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 2528, JUL 26, AD 34.54 08.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 2853, AUG 13, AD 34.54 31.08.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 2694, AUG 6, AD 34.54 31.08.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 3008, AUG 20, AD 40.32 31.08.2017 2017 JAMES R BAILLIE MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 3174, AUG 27, AD 40.32 31.08.2017 2017 JAMES R BAILLIE MLA AUG EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.08.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.08.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 2017060602, JUN HALL RENTAL 50.00 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP 813100 Equipment Purchases BELL, 5653A, IPHONE TAG 198.98 17.08.2017 2017 JAMES R BAILLIE MLA JUL EXP ** Dartmouth East - Member Exp 1,863.61 * DarE - Constituency Expenses 1,863.61 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2079, CARDS 41.00 24.08.2017 2017 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2086, CERTIFICATE FOLDERS 25.00 24.08.2017 2017 TIMOTHY HALMAN MLA AUG EXP 782300 IT Software Purchase SHERWEB, 2172647, MS OFFICE RENEWAL 33.98 31.08.2017 2017 ANDREW G YOUNGER AUG EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 37.63 26.08.2017 2017 TELEPHONE NETWORK 786100 Equipment Repairs GEEBO DEVICE REPAIR, 81789, PHONE REPAIRS 140.00 31.08.2017 2017 ANDREW G YOUNGER AUG EXP 792400 Waste Removal ODD JOBS, AUG 3, GARBAGE 325.00 31.08.2017 2017 ANDREW G YOUNGER AUG EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.08.2017 2017 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 3,774.53 * DarN - Constituency Expenses 3,774.53 627100 Fringe Benefits Pay Ending 17.08.05 29.38- 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 1.20 19.08.2017 2017 PP0000008089 651100 Professional Service SCOTT MUNN, JUN 29, PHOTOGRAPHY 200.00 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 61593, DAY PLANNER, NOTEBOOKS 18.99 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 61685, SHEET PROTECTORS 4.86 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 67923, SELF INK STAMPS, PENS, FOLDERS 279.67 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense KENT, 16637006A, PLUNGER 8.99 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense WESTPHAL PHARMACY, 2289212, CLEANER, TISSUE 19.74 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense THE FLAG SHOP, 5, FLAG POLE CLIPS 1.40 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 51463, ERASER, NOTEBOOK, USBS 73.51 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense DOLLARAMA, 5348, BROOM, CONTAINERS 7.25 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense KENT, 271, SILICONE, CLEANER, WALL ANCHORS 19.96 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense KENT, 16641024B, CLEANER 11.08 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 761400 Postage CANADA POST, 1173175, POSTAGE 10.30 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 762500 Print Prod Charges R & M RUBBER STAMP, 68878, NAME TAG 5.95 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 782500 IT Operational - Ext NETFORE SYSTEMS, 2017070102, CASEWORK SOFTWARE 667.00 09.08.2017 2017 SUSAN LEBLANC MLA NETFORE - MLAS 784100 Telecommunications EASTLINK, 2923112, JUL 24, BUNDLE 101.89 17.08.2017 2017 JOANNE BERNARD MLA JUL EXP 792400 Waste Removal AL JUNK REMOVAL, 198436, GARBAGE 150.00 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 5.50 17.08.2017 2017 JOANNE BERNARD MLA JUL EXP 795100 Building Maintenance KENT, 16631384, PAINT SUPPLIES 117.57 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 795100 Building Maintenance KENT, 16632990, PAINT SUPPLIES 22.16 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 795100 Building Maintenance KENT, 16641024A, PAINT SUPPLIES 73.87 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 795100 Building Maintenance KENT, 16637006B, PAINT SUPPLIES 23.94 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.08.2017 2017 SUSAN LEBLANC MLA CONSTUENCY EXP 813100 Equipment Purchases CANADIAN TIRE, 3A, COFFEE MAKER 49.99 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 813300 Office Furniture CANADIAN TIRE, 3B, DOOR MAT 44.99 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses WARMTH OF THE SUN, T47EA4, 2 TICKETS 67.71 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 97044, 1 TICKET 7.39 30.08.2017 2017 SUSAN LEBLANC MLA AUG EXP 816100 Relocation Expenses RELIABLE COURIER, 247485, MOVING EXP 44.00 17.08.2017 2017 JOANNE BERNARD MLA JUL EXP ** Dartmouth South - Member Exp 9,401.02 * DarS - Constituency Expenses 9,401.02 615100 Casual Employees Pay Ending 17.08.05 83.72 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 191.36 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 3.12 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 8.38 19.08.2017 2017 PP0000008089 651100 Professional Service RHONDA'S INTERPRETING SVS, 2, INTERP SERVICES 50.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 651100 Professional Service MARVIN MOORE PHOTOGRAPHY, 172878, PHOTOGRAPHY 200.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 68877, NAME TAG 5.95 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 761200 Misc. Office Expense DENIS OFFICE, 882655B, TONER 349.88 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 761200 Misc. Office Expense STAPLES, 67618, FOLDERS, PENS, ENVS 306.66 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 89006, CLIPS, LABELS, PAPER 345.06 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense MICHAELS, 9230, PICTURE HANGING KIT 8.49 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 68948, LABELS 9.95 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 53366, DISPLAY PANEL 22.84 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761400 Postage COSTCO, 41268, POSTAGE 81.49 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 762500 Print Prod Charges ETC PRESS, 49824, BUS CARDS 191.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 762500 Print Prod Charges ETC PRESS, 49840, BUS CARDS, BANNER, POSTER 398.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 762500 Print Prod Charges ETC PRESS, 49778, BUS CARDS 48.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext NETFORE SYSTEMS, 2017070102, CASEWORK SOFTWARE 667.00 09.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NETFORE - MLAS 784100 Telecommunications EASTLINK, 3055018, AUG 10, BUNDLE 143.40 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones TELUS, JUN 28, CELL 147.85 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising SNAPD, V059018266, AUG 1, AD 100.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising BRUNSWICK NEWS, 1729835, JOB POSTING AD 375.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising METRO, 5048412, AUG 4, AD 216.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 12, CHEQUE REORDER 40.75 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,558.77 01.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTUENCY EXP AUG 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,558.77 01.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTUENCY EXP SEPT 811300 Office Rentals QUAKER LANDING, OFFICE RENT 409.95 01.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTUENCY EXP JULY 813000 IT Hardware DENIS OFFICE, 882655A, PRINTER TAG624125 299.79 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5145900796A, APPLE PENCIL TAG624269 129.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5145900796B, IPAD KEYBOARD TAG624270 219.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5145900796C, IPAD TAG624124 854.50 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 813100 Equipment Purchases APPLE, 5145900796D, APPLE CARE 89.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA STARTUP 2017 813100 Equipment Purchases COSTCO, 19615A, COFFEE MAKER TAG624265 50.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 813300 Office Furniture COSTCO, 19615B, DRY ERASE BOARD 24.99 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 815100 Meeting Expenses BLACK BUSINESS INITIATIVE, 641108008, 2 TICKETS 104.35 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 97042, 2 TICKETS 16.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 97041, 2 TICKETS 12.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 755167, 2 TICKETS 16.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 817100 Membership Dues WOMEN'S WELLNESS WITHIN, AUG 3, MEMBERSHIP 20.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 817100 Membership Dues LEAF, JUL 31, MEMBERSHIP 25.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 29795037, JUN SUBSCRIPTION 10.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 29795037, JUN SUBSCRIPTION 10.00 31.08.2017 2017 CLAUDIA CHENDER MACLELLAN MLA AUG EXP ** Eastern Shore - Member Exp 4,752.86 * EaSh - Constituency Expenses 4,752.86 615100 Casual Employees Pay Ending 19.08.17 117.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 2.40 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 5.07 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 907 KM JUL 1-31, CONST TRAVEL 338.27 10.08.2017 2017 KEVIN S MURPHY MLA JUL CONST TRAVEL 636000 Kilometres Travelled 491 KM AUG 1-27, CONST TRAVEL 183.12 31.08.2017 2017 KEVIN S MURPHY MLA AUG CONST TRAVEL 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 5953, FRAMES 22.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 5952, FRAMES 24.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17210, NS DESK FLAGS W/BASES, PINS 300.00 16.08.2017 2017 KEVIN S MURPHY MLA LIBERAL - MLA'S 761200 Misc. Office Expense LIBERAL CAUCUS, 17215, NS DESK FLAGS W/BASES 150.00 16.08.2017 2017 KEVIN S MURPHY MLA LIBERAL - MLA'S 761200 Misc. Office Expense NOVEXCO, 9919023, PAPER, NOTEBOOKS, TONER 168.85 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 761200 Misc. Office Expense LAWTONS, 7546, TISSUE 11.98 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 359986, JUL SECURITY 19.99 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 367864, AUG SECURITY 19.99 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 784100 Telecommunications GOOGLE EMAIL, 7326873044, JUL EMAIL 10.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 2812814, JUL 10, BUNDLE 179.18 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 667 KW NS POWER, AUG 2, ELECT 259.13 24.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 789200 Advertising MUSQUODOBOIT HBR RAIL MUSEUM, 070717, JUL 7, AD 50.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 789200 Advertising LAWRENCETOWN COMM CTR, 120717, JUL 12, AD 50.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 071317, JUL 13, AD 250.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 789200 Advertising MUSQUODOBOIT ARCHERS, 140717, JUL 14, AD 100.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 789200 Advertising FACEBOOK, 2693273, JUL 8-25, ADS 34.50 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 789200 Advertising SHOP THE SHORE, 3832, AUG AD 186.21 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 789200 Advertising ORENDA CANOE CLUB, AUG 3, BANNER AD 50.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 3119, JUN 30, GARBAGE 41.20 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 3241, JUL 31, GARBAGE 41.20 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 5, JUN 27, WINDOWS 20.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 36, JUN 30, JUL 7, CLEANING 70.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 41, JUL 28, AUG 4, CLEANING 70.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services O'NATURAL CLEANERS, 39, JUL 14, 21, CLEANING 70.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 9, AUG 4, WINDOWS 20.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 10.47 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 9.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801100204, JUL 3, MATS 30.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801105640, JUL 17, MATS 30.00 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801111463, JUL 31, MATS 30.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801111608, AUG 14, MATS 30.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801123527, AUG 28, MATS 30.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,410.32 01.08.2017 2017 KEVIN S MURPHY MLA CONSTUENCY EXP 813100 Equipment Purchases AMAZON, 8231438, COFFEE MAKER TAG623971 50.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, APR 8, 2 TICKETS-APR 200.00 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 29.49 10.08.2017 2017 KEVIN S MURPHY MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 29.49 31.08.2017 2017 KEVIN S MURPHY MLA AUG EXP ** Fairview-Clayton Park - Member Exp 591.24 * FvCP - Constituency Expenses 591.24 614100 Contract Employees Pay Ending 17.08.05 3,783.75- 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 17.08.05 923.52 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 586.56 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 330.43- 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 39.35 19.08.2017 2017 PP0000008089 627400 PSSP Contributions Pay Ending 17.08.05 332.23- 05.08.2017 2017 PP0000008069 636000 Kilometres Travelled 78 KM JUL 5-28, CONST TRAVEL 29.09 17.08.2017 2017 PATRICIA ARAB MLA JUL CONST TRAVEL 636000 Kilometres Travelled 20 KM AUG 2, CONST TRAVEL 7.46 30.08.2017 2017 PATRICIA ARAB MLA AUG TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 309, SOCIAL MEDIA 462.00 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense A COVERT, MAY 10-AUG 2, CA EXP 13.05 17.08.2017 2017 PATRICIA ARAB MLA AUG CA EXP 761200 Misc. Office Expense STAPLES, 77047, NOTEPAD 6.62 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense COSTCO, 55, TONER 12.99 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 761200 Misc. Office Expense COSTCO, AUG 22, TONER 25.98 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 2284658, MAY 5, BUNDLE 89.63 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 2511347, JUN 3, BUNDLE 89.00 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 45.30 26.08.2017 2017 TELEPHONE NETWORK 784100 Telecommunications EASTLINK, 2750360, JUL 3, BUNDLE 89.39 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications EASTLINK, 2991402, AUG 3, BUNDLE 87.98 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 19.99 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 879, JUL 15, AD 99.00 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 789200 Advertising CITY KIDS ESCAPE SOCIETY, 1, JUL 10, AD 200.00 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 789200 Advertising CENTENNIAL ARENA, 23, APR 2017-MAR 2018, AD 434.78 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING, 880, AUG 15, AD 99.01 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, AUG 23, BANK FEES 2.00 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.08.2017 2017 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses FAIRVIEW HISTORICAL SOCIETY, 201725, 2 TICKETS 70.00 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 17.08.2017 2017 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.08.2017 2017 PATRICIA ARAB MLA AUG EXP ** Glace Bay - Member Exp 7,281.19 * GlBy - Other Travel Expenses 1,399.47 635400 Airfare/Acc. In Prov AUG 22-23, AIRFARE, C 10 458.00 30.08.2017 2017 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 2,472 KM JUN 26-30, JUL 3-7, 25-27, C 7-9 921.95 15.08.2017 2017 GEOFFREY MACLELLAN MLA JUL TRAVEL 638100 M L A AUG 22, TAXI 63.00 30.08.2017 2017 GEOFFREY MACLELLAN MLA AUG TRAVEL 638100 M L A APR 26, PERDIEM 43.48- 30.08.2017 2017 GEOFFREY MACLELLAN MLA SPEAKERS OFFICE - CR 6 * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2017 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 4,181.72 615100 Casual Employees Pay Ending 17.08.05 1,177.28 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 990.08 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 75.41 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 60.67 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense STAPLES, 17964A, PENS, PAPER, NOTEBOOKS 28.08 17.08.2017 2017 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense SHOPPERS, 31395, TOWEL, TISSUE 16.96 17.08.2017 2017 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 7473, WATER 11.98 17.08.2017 2017 GEOFFREY MACLELLAN MLA JUN EXP 761400 Postage JULY POSTAL SERVICES 100.00 09.08.2017 2017 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 786, JUN 2, PHONE 36.88 17.08.2017 2017 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 785, JUN 2, BUNDLE 125.88 17.08.2017 2017 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 13.22 26.08.2017 2017 TELEPHONE NETWORK 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 115.43 17.08.2017 2017 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.08.2017 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 813100 Equipment Purchases STAPLES, 17964B, SHREDDER TAG624557 129.85 17.08.2017 2017 GEOFFREY MACLELLAN MLA JUN EXP ** Guysborough-Eastern Shore-Tracadie 9,031.13 * GEsT - Other Travel Expenses 1,271.04 636000 Kilometres Travelled 852 KM JUL 25-27, 31, C 12-13A 317.76 17.08.2017 2017 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 284 KM AUG 3, C 13B 105.92 17.08.2017 2017 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 8-9, 15-16, C 14-15 423.68 23.08.2017 2017 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 22-23, 28-30, C 16-17 423.68 31.08.2017 2017 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.08.2017 2017 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 6,110.09 615100 Casual Employees Pay Ending 17.08.05 758.56 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 415.70 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 49.71 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 21.17 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 2,498 KM JUL 1-31, CONST TRAVEL 931.64 17.08.2017 2017 LLOYD P HINES MLA JUL CONST TRAVEL 761200 Misc. Office Expense FOODLAND, 7695, WATER 5.99 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 7138, TOWEL 3.00 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 15037, ENVS 6.00 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 169800A, TOWEL 3.99 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 169800B, CREAM 2.39 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 287383, POSTAGE 1.80 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 290411, POSTAGE 0.95 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 290546, POSTAGE 8.50 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 291890, POSTAGE 10.97 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage CANADA POST, 291886, POSTAGE 2.37 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 500.00 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1059A, JUN COPIES 118.03 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT SOLUTIONS, 27481B, APR COPIES 454.39 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 1101A, JUL COPIES 39.35 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5899535, JUL 9, PHONE 277.62 17.08.2017 2017 LLOYD P HINES MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 7.65 26.08.2017 2017 TELEPHONE NETWORK 784100 Telecommunications TELECOM CHARGES FOR JUL 2017 37.63 26.08.2017 2017 TELEPHONE NETWORK 784100 Telecommunications BELL ALIANT, 6332154, AUG 9, PHONE 272.07 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 90.43 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 2, CELL 349.06 17.08.2017 2017 LLOYD P HINES MLA AUG EXP 789200 Advertising ST MARY'S RIVER ASSOC, 364184, APR 27, AD 50.00 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400338487, AUG 2, AD 33.00 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400336084, JUL 5, AD 55.00 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 789200 Advertising GUYSBOROUGH JOURNAL, 154493, APR 26, AD 98.99 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 152106, JUL 19, AD 28.00 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 789200 Advertising 55.00- 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2017 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811300 Office Rentals 2297660 NS LTD., OFFICE RENT 286.96 01.08.2017 2017 LLOYD P HINES MLA CONSTUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 27481A, APR COPIER 62.95 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVA IMPRINT SOLUTIONS, 1059B, JUN COPIER 62.95 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1101B, JUL COPIER 62.95 31.08.2017 2017 LLOYD P HINES MLA AUG EXP 815100 Meeting Expenses WHITEHAVEN COMMUNITY ASSOC, 1, 2 TICKETS 40.00 09.08.2017 2017 LLOYD P HINES MLA JUL EXP 815100 Meeting Expenses INDEPENDENT GROCER, 590200, OPEN HOUSE 2017 #1 36.93 09.08.2017 2017 LLOYD P HINES MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses INDEPENDENT GROCER, 245600A, OPEN HOUSE 2017 #1 181.89 09.08.2017 2017 LLOYD P HINES MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 15425A, OPEN HOUSE 2017 #1 29.50 09.08.2017 2017 LLOYD P HINES MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses INDEPENDENT GROCER, 245600B, OPEN HOUSE 2017 #1 8.00 09.08.2017 2017 LLOYD P HINES MLA OPEN HOUSE 2017 #1 815100 Meeting Expenses GREAT CDN DOLLAR STORE, 15425B, OPEN HOUSE 2017 #1 9.00 09.08.2017 2017 LLOYD P HINES MLA OPEN HOUSE 2017 #1 ** Halifax Armdale - Member Exp 3,080.36 * HArm - Constituency Expenses 3,080.36 615100 Casual Employees Pay Ending 17.08.05 287.56 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 236.60 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 16.54 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 7.81 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense STAPLES, 37242, SEALS 25.90 09.08.2017 2017 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 344300, HIGHLIGHTERS 6.99 30.08.2017 2017 LENA M DIAB MLA AUG EXP 784100 Telecommunications BELL ALIANT, 5803536, JUL 3, PHONE 115.00 16.08.2017 2017 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 86.77 09.08.2017 2017 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 86.43 30.08.2017 2017 LENA M DIAB MLA AUG EXP 789200 Advertising AMETHYST SCOTTISH DANCERS, 20171, JUN 24, AD 125.00 09.08.2017 2017 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 906, JUL 1, AD 193.76 09.08.2017 2017 LENA M DIAB MLA JUL EXP 789200 Advertising LAUREL JAMES CREATIVE ADVERTISING, 102, JUL 20, AD 100.00 30.08.2017 2017 LENA M DIAB MLA AUG EXP 789200 Advertising NEW PLAYERS CHORAL SOCIETY, 108, WEB AD 100.00 30.08.2017 2017 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 6.50 09.08.2017 2017 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 10.50 30.08.2017 2017 LENA M DIAB MLA AUG EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2017 2017 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 4,045.22 * HAtl - Constituency Expenses 4,045.22 615100 Casual Employees Pay Ending 17.08.05 630.24 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 106.08 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 43.36 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 8.42 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 282 KM JUL 1-29, CONST TRAVEL 105.17 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 761200 Misc. Office Expense WHOLESALE CLUB, 497000, TOWEL 14.97 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 1144, TONER 209.99 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense CANADIAN TIRE, 47, PADLOCK 8.99 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense K GOMES, JUL 12-28, CA EXP 24.99 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL CA EXP 761400 Postage JULY POSTAL SERVICES 100.00 09.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 782500 IT Operational - Ext WEBAVEE WEB DEVELOPMENT, WEBSITE, DOMAIN RENEWAL 470.00 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 2632551, JUN 17, INTERNET 51.95 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 2755322, JUL 3, PHONE 63.63 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUN 17, CELL 187.00 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 170707, JUL AD 150.00 22.08.2017 2017 BRENDAN O MAGUIRE MLA JUL EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,785.00 01.08.2017 2017 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 6,725.73 * HChe - Constituency Expenses 6,725.73 615100 Casual Employees Pay Ending 17.08.05 416.00 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 260.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 24.62 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 13.35 19.08.2017 2017 PP0000008089 651100 Professional Service BOOM 12 COMMUNICATIONS, 85B, DESIGN SVS 357.50 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 85D, SOCIAL MEDIA 465.01 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 85E, SERVICE 276.25 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 170609, SHREDDING 75.00 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 762500 Print Prod Charges EYE CANDY SIGNS, 6723, SIGNAGE REMOVAL 450.00 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 782500 IT Operational - Ext NETFORE SYSTEMS, 2017070102, CASEWORK SOFTWARE 667.00 09.08.2017 2017 GARY C BURRILL MLA NETFORE - MLAS 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 85C, WEBSITE BACK UP 243.75 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 784100 Telecommunications EASTLINK, 2511370, JUN 3, BUNDLE 164.71 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 784100 Telecommunications EASTLINK, 2926274, JUL 24, BUNDLE 101.03 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 784700 Cellular Phones EASTLINK, MAY 12, CELL 121.75 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 12, CELL 122.85 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 85A, FACEBOOK, GOOGLE ADS 450.00 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 811300 Office Rentals 1115629 NS LTD., OFFICE RENT 2,460.00 01.08.2017 2017 JOACHIM STROINK MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.01 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 17.90 17.08.2017 2017 JOACHIM STROINK MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 5,494.09 * HCSI - Constituency Expenses 5,494.09 636000 Kilometres Travelled 230 KM AUG 4, CONST TRAVEL 85.78 17.08.2017 2017 LABI KOUSOULIS MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 206, SOCIAL MEDIA 480.00 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 304, SOCIAL MEDIA 489.00 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 314, SOCIAL MEDIA 339.00 30.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 761200 Misc. Office Expense PITNEY BOWES, 1004608540, INK REFILL 119.98 30.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 200.00 09.08.2017 2017 LABI KOUSOULIS MLA JUL EXP 782500 IT Operational - Ext BLUE HOST, 35459255, WEB HOSTING 964.50 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 2926288, JUL 24, BUNDLE 104.84 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 90.00 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 20, CELL 145.15 30.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 789200 Advertising DAL COLLEGIUM CANTORUM, APR 11, AD 60.00 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 3.75 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.08.2017 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, JUL 11, AUG PARKING 125.00 17.08.2017 2017 LABI KOUSOULIS MLA AUG EXP ** Halifax Needham - Member Exp 3,105.15 * HNee - Constituency Expenses 3,105.15 627100 Fringe Benefits Pay Ending 17.08.05 4.80 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 3.60 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2082, CERTIFICATE FOLDERS 25.00 24.08.2017 2017 LISA ROBERTS MLA AUG EXP 782500 IT Operational - Ext NETFORE SYSTEMS, 2017070102, CASEWORK SOFTWARE 667.00 09.08.2017 2017 LISA ROBERTS MLA NETFORE - MLAS 784100 Telecommunications BELL ALIANT, 5812296, JUL 3, PHONE 270.80 30.08.2017 2017 LISA ROBERTS MLA AUG EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL, JUL 5, AD 200.00 30.08.2017 2017 LISA ROBERTS MLA AUG EXP 789200 Advertising NORTHERN LIGHTS FESTIVAL, 16, AUG 12, AD 500.00 30.08.2017 2017 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CREDIT UNION, JUL 31, BANK FEES 10.45 30.08.2017 2017 LISA ROBERTS MLA AUG EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.08.2017 2017 LISA ROBERTS MLA CONSTITUENCY EXP 817100 Membership Dues COMMUNITY TRANSPORT NS, JUL 7, MEMBERSHIP 10.00 30.08.2017 2017 LISA ROBERTS MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 5,987.68 * HPLv - Constituency Expenses 5,987.68 615100 Casual Employees Pay Ending 17.08.05 1,185.60 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,092.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 81.48 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 74.71 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 617 KM JUL 3-28, CONST TRAVEL 230.11 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 638100 M L A JUL 3, 14, PARKING 12.61 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 761200 Misc. Office Expense C BAKER, JUL 19-22, CA EXP 44.76 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL CA EXP 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 4248, TONER 169.80 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 210554, SEALS 75.00 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 473435, BATTERIES 5.98 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 474923, TOWEL, TISSUE 15.98 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5723576, JUN 27, PHONE 180.88 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 152.91 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS MIDGET GIRLS LACROSSE, 2, BANNER AD 250.00 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS MIDGET BOYS LACROSSE, JUL 21, BANNER AD 250.00 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.08.2017 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses LUCASVILLE LADIES AUXILIARY, JUL 15, 2 TICKETS 20.00 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 815100 Meeting Expenses NS U16 GIRLS BASEBALL, 1, PROGRAM AD 250.00 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 15.00 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 17.08.2017 2017 BENJAMIN T JESSOME MLA JUL EXP ** Hants East - Member Exp 2,250.86 * HtsE - Constituency Expenses 2,250.86 615100 Casual Employees Pay Ending 19.08.17 483.60 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 2.40 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 30.71 19.08.2017 2017 PP0000008089 784100 Telecommunications BELL ALIANT, 6131201, JUL 24, PHONE 167.23 15.08.2017 2017 MARGARET MILLER MLA JUL EXP 785200 Electricity 1,327 KW NS POWER, JUL 21, ELECT 216.92 10.08.2017 2017 MARGARET MILLER MLA JUL EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.08.2017 2017 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 1,570.96 * HtsW - Constituency Expenses 1,570.96 615100 Casual Employees Pay Ending 19.08.17 305.76 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 2.40 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 12.80 19.08.2017 2017 PP0000008089 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2017 2017 GARNET C PORTER MLA CONSTUENCY EXP ** Inverness - Member Exp 4,643.82 * Inve - Other Travel Expenses 335.57 636000 Kilometres Travelled 550 KM JUL 17-19, C 19 205.13 17.08.2017 2017 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 17-19, 3 PDS 130.44 17.08.2017 2017 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 1,249.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 17.08.2017 2017 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 49.12 17.08.2017 2017 ALLAN MACMASTER MLA AUG LA * Inve - Constituency Expenses 3,059.13 615100 Casual Employees Pay Ending 19.08.17 312.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 6.00 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 15.73 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 1,165 KM JUL 1-30, CONST TRAVEL 434.49 17.08.2017 2017 ALLAN MACMASTER MLA JUL CONST TRAVEL 761400 Postage CANADA POST, 475765, POSTAGE 231.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5643808, JUN 21, PHONE, INTERNET 156.95 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 6, CELL 93.53 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, TURBO STICK 55.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 6, CELL 106.43 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 789200 Advertising THE HAWK 101.5, 1170615559, JUN 1-28, AD 184.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730244, JUN 16-23, AD 120.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 789200 Advertising INVERNESS ORAN, 86060, GUIDE AD 275.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 789200 Advertising CJFX, 28730245, JUL 2-30, AD 180.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 811300 Office Rentals RAY WALKER, JUL RENT 750.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 815100 Meeting Expenses NORTH INVERNESS REC CTR, 431, 1 TICKET 100.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 17.08.2017 2017 ALLAN MACMASTER MLA JUL EXP ** Kings North - Member Exp 3,973.25 * KiNt - Constituency Expenses 3,973.25 615100 Casual Employees Pay Ending 19.08.17 524.16 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 3.60 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 28.37 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 1,482 KM JUN 27-JUL 27, CONST TRAVEL 552.72 10.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL CONST TRAEL 651100 Professional Service CAMPAIGNER, JUL 1, JUN EMAIL MKTG 25.00 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 667956, BINDERS 37.43 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 671055, ENVS 6.60 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense MC SHREDDER, 928012, SHREDDING 5.22 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense LOONIES & TOONIES, 36, TOWEL, TISSUE 6.00 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense HOME HARDWARE, 298788, FLOOR CLEANER 8.49 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense MC SHREDDER, 928010, SHREDDING 15.65 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense LOONIES & TOONIES, 93, CLEANER 6.00 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 250.00 09.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 2815223, JUL 10, BUNDLE 189.08 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications APPLE, 116166587861, ICLOUD STORAGE 1.29 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 87.73 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 785200 Electricity 597 KM NS POWER, JUL 6, ELECT 99.22 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 988, JUN 12, AD 28.84 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1106, JUN 19, AD 28.84 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1238, JUN 26, AD 28.84 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1356, JUL 3, AD 28.84 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1455, JUL 10-11, AD 318.84 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1594, JUL 17, AD 28.84 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400332266, MAY 20, AD 389.01 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services JENNIFER DUNN, 295213, JUN 2-JUL 6, CLEANING 139.13 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 794100 Bank Charges TD CANADA TRUST, JUN 30, BANK FEES 16.52 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD, OFFICE RENT 1,000.00 01.08.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals PYMT TO CRA SEE DOC 1903723607 1,000.00- 01.08.2017 2017 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals CRA PYMT SEE DOC 1903723607 & 2700053431 1,000.00 01.08.2017 2017 EDEN'S GARDEN PROPERTIES LTD AUG EXP 813000 IT Hardware RD CHISHOLM, 669887, KEYBOARD 19.99 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 815100 Meeting Expenses ROTARY LOBSTER DOO, JUN 29, 2 TICKETS 60.00 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 15.08.2017 2017 JOHN ABRAHAM LOHR MLA JUL EXP ** Kings South - Member Exp 3,356.56 * KiSt - Constituency Expenses 3,356.56 615100 Casual Employees Pay Ending 17.08.05 305.14 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 179.40 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 14.42 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 12.31 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense LIBERAL CAUCUS, 17200, NS DESK FLAGS W/BASES 100.00 16.08.2017 2017 KEITH R IRVING MLA LIBERAL - MLA'S 761200 Misc. Office Expense DENIS OFFICE, 865395, TONER 169.99 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 824450, BAGS 39.99 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 842746B, LABELS 24.99 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 843522, BAGS 79.98 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 860788, BUS CARD HOLDER 18.98 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 860714, TONER 449.99 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 784100 Telecommunications GOOGLE, 3657503443, JUL EMAIL APPS 16.26 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5946826, JUL 12, PHONE 168.45 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 784700 Cellular Phones TELUS, JUL 9, CELL 92.71 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 789200 Advertising UNCOMMON COMMON ART SOCIETY, APR 24, PROGRAM AD 300.00 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1590, JUL 17, AD 119.78 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 789200 Advertising VALLEY SUMMER THEATRE, VST201705, PROGRAM AD 150.00 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 794100 Bank Charges RBC, JUL 4, BANK FEES 6.00 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.08.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP 813100 Equipment Purchases DENIS OFFICE, 842746A, DYMO LABELER TAG624080 129.79 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 18, 1 TICKET 28.75 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals VALLEY JOURNAL ADVERTISER,JUL 26,1 YR SUBSCRIPTION 95.88 30.08.2017 2017 KEITH R IRVING MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 3.75 30.08.2017 2017 KEITH R IRVING MLA JUL EXP ** Kings West - Member Exp 8,320.33 * KiWt - Other Travel Expenses 938.58 636000 Kilometres Travelled 1,200 KM JUN 7, 15-16, 20-22, 27-29, C 1-4 447.55 22.08.2017 2017 LEO GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 1,200 KM JUL 3, 5-6, 11, 18, C 5-8 447.55 22.08.2017 2017 LEO GLAVINE MLA JUL TRAVEL 638100 M L A JUN 16, LEG PD 43.48 22.08.2017 2017 LEO GLAVINE MLA JUN TRAVEL * KiWt - Living Expenses 270.30 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 204.32 22.08.2017 2017 LEO GLAVINE MLA JUL LA 785200 Electricity 336 KW NS POWER, JUN 28, ELECT 65.98 22.08.2017 2017 LEO GLAVINE MLA JUL LA * KiWt - Constituency Expenses 7,111.45 615100 Casual Employees Pay Ending 17.08.05 1,163.76 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,062.36 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 72.49 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 65.16 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 1,762 KM JUN 1-30, CONST TRAVEL 657.15 22.08.2017 2017 LEO GLAVINE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,201 KM JUL 1-31, CONST TRAVEL 447.92 22.08.2017 2017 LEO GLAVINE MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17201, NS DESK FLAGS W/BASES 100.00 16.08.2017 2017 LEO GLAVINE MLA LIBERAL - MLA'S 761200 Misc. Office Expense DENIS OFFICE, 822970, CLIPS, PAPER, PENS 163.86 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 3698, ENVS, HIGHLIGHTERS 7.00 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 761600 Freight, Duty FLYER SERVICES, 61739, FLYER DELIVERY 442.48 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 762500 Print Prod Charges REPRACORP, 24951, NEWSLETTER 990.25 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 14393, JUN 30, PHONE 290.00 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 784700 Cellular Phones ROGERS, 1774730301, JUN 22, CELL 101.43 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 789200 Advertising TOWN OF BERWICK, 18954, JUN 10, AD 100.00 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 382638, JUL 3, AD 47.60 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 789200 Advertising CB ADVERTISING, 873, JUN 15, AD 128.58 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 382729, JUL 10, AD 42.00 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services SQUEEGEE MAN, 10, APR 4-JUN 6, WINDOWS 31.35 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 4704, JUN CLEANING 200.00 23.08.2017 2017 LEO GLAVINE MLA JUL EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 998.06 01.08.2017 2017 LEO GLAVINE MLA CONSTITUENCY EXP ** Lunenburg - Member Exp 4,746.12 * Lune - Constituency Expenses 4,746.12 627100 Fringe Benefits Pay Ending 17.08.05 1.20 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 1.20 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 1,540 KM JUL 29 -AUG 22, CONST TRAVEL 574.36 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG CONST TRAVEL 761200 Misc. Office Expense ALI'S GENERAL STORE, 1337602, WATER 17.97 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 761200 Misc. Office Expense CANADIAN TIRE, 46, CHAIN, PADLOCKS 39.14 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 761400 Postage CANADA POST, 238345, POSTAGE 87.49 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 761600 Freight, Duty SURE COURIER, 8066735, COURIER 15.23 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 784100 Telecommunications EASTLINK, 2814209, JUL 10, BUNDLE 178.42 01.08.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 3056250, AUG 10, BUNDLE 179.25 23.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 82.43 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 784700 Cellular Phones VIRGIN MOBILE, AUG 11, CELL 82.43 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 785200 Electricity 381 KW NS POWER, JUL 18, ELECT 85.14 01.08.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 9510, JUL 29, AD 159.00 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising COMMUNITY SAFETY NET, 323441524, PROGRAM AD 150.00 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 144456, APR 5-27, AD 268.79 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 144455, APR 12, AD 150.00 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 789200 Advertising WILE'S LAKE FARM MARKET & BAKERY, JUL 31, AD 500.00 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 792700 Lot Maintenance 3230928 NS LTD, MAY17, MAY LAWN CARE 75.00 01.08.2017 2017 SUZANNE LOHNES-CROFT MLA MAY EXP 792700 Lot Maintenance 3230928 NS LTD, JUN17, JUN LAWN CARE 75.00 01.08.2017 2017 SUZANNE LOHNES-CROFT MLA JUN EXP 792700 Lot Maintenance 3230928 NS LTD, JUL17, JUL LAWN CARE 75.00 01.08.2017 2017 SUZANNE LOHNES-CROFT MLA JUL EXP 792700 Lot Maintenance 3230928 NS LTD, AUG17, AUG LAWN CARE 75.00 23.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 793100 Janitorial Services INSIDE OUT CLEANING, 81686, AUG CLEANING 105.00 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.08.2017 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813100 Equipment Purchases SOURCE, 5673921412, 2-LINE PHONES TAG624155-56 161.68 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 815100 Meeting Expenses LUNENBURG FOLK HBR FESTIVAL, 3513977, 2 TICKETS 253.04 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.08.2017 2017 SUZANNE LOHNES-CROFT MLA AUG EXP ** Lunenburg West - Member Exp 6,452.44 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.08.2017 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 4,837.44 615100 Casual Employees Pay Ending 17.08.05 982.80 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 982.80 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 65.62 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 65.62 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 1,144 KM JUL 4-27, CONST TRAVEL 426.66 22.08.2017 2017 HON MARK I FUREY JUL CONST TRAVEL 761200 Misc. Office Expense WINNERS, 108562, FRAME 7.99 23.08.2017 2017 HON MARK I FUREY JUL EXP 761400 Postage CANADA POST, 720513, POSTAGE 11.71 23.08.2017 2017 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 2744673, JUL 3, INTERNET 66.90 15.08.2017 2017 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 2755337, JUL 3, PHONE 98.00 15.08.2017 2017 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 106.43 23.08.2017 2017 HON MARK I FUREY JUL EXP 789200 Advertising HEALTH SERVICES FOUNDATION, GOLF002, JUL 5, AD 100.00 23.08.2017 2017 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 150125, JUN 28, AD 50.00 23.08.2017 2017 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 14245, JUN 26-30, AD 129.48 23.08.2017 2017 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 14246, JUN 26-30, AD 129.48 23.08.2017 2017 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 9215, JUN 26-30, AD 129.48 23.08.2017 2017 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 9216, JUN 26-30, AD 129.48 23.08.2017 2017 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 81359, JUL CLEANING 304.99 23.08.2017 2017 HON MARK I FUREY JUL EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.08.2017 2017 HON MARK I FUREY CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 201759, MEMBERSHIP 50.00 23.08.2017 2017 HON MARK I FUREY JUL EXP ** Northside-Westmount - Member Exp 5,678.31 * NsWm - Other Travel Expenses 1,146.05 636000 Kilometres Travelled 2,490 KM JUL 4-5, 11-12, 19, C 8-10 928.66 10.08.2017 2017 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 4-5, 11-12, 19, 5 PDS 217.39 10.08.2017 2017 EDWARD ORRELL MLA JUL TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.08.2017 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,033.26 636000 Kilometres Travelled 1,484 KM JUN 29-JUL 31, CONST TRAVEL 553.47 10.08.2017 2017 EDWARD ORRELL MLA JUL TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1004503708, INK REFILLS 339.96 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 762500 Print Prod Charges NORTHSIDE PRINTERS, JUN 19, BUS CARDS 68.00 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 5942719, JUL 12, PHONE 220.17 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 29, JUN 8-29, AD 100.00 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 789200 Advertising NORTHSIDE COMMUNITY POOL, JUN 23, AD 300.00 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 15674, JUL 1-AUG 1, AD 151.66 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 27, JUL 6-27, AD 100.00 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 789200 Advertising COASTAL RADIO, 17060046, JUN 28-30, AD 100.00 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 789200 Advertising HARNESS RACING CB, JUL 28, AD 100.00 10.08.2017 2017 EDWARD ORRELL MLA JUL EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.08.2017 2017 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 6,894.89 * PiCt - Other Travel Expenses 1,421.94 636000 Kilometres Travelled 1,440 KM JUL 5, 12, 19, 26, C 8-11 537.06 10.08.2017 2017 PATRICK R DUNN MLA JUL TRAVEL 636000 Kilometres Travelled 1,440 KM AUG 2, 9, 23, 30, C 12-15 537.06 31.08.2017 2017 PATRICK R DUNN MLA AUG TRAVEL 638100 M L A JUL 5, 12, 19, 26, 4 PDS 173.91 10.08.2017 2017 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A AUG 2, 9, 23, 30, 4 PDS 173.91 31.08.2017 2017 PATRICK R DUNN MLA AUG TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2017 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,973.95 615100 Casual Employees Pay Ending 17.08.05 842.40 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 769.60 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 56.66 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 51.39 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense DENIS OFFICE, 962332, HOLE PUNCH, SEALS, PENS 38.96 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6082155, JUL 21, PHONE 154.08 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUN 30, CELL 60.43 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 75.43 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 786600 IT Hardware Maint. FRED PETTIPAS, 20170601, SERVICE 100.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 149698, JUN 28, AD 40.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 151144, JUL 5, AD 65.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 789200 Advertising CANADA GAMES WOMEN'S SOFTBALL, JUL 6, AD 200.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 1007, AUG 3-5, AD 225.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 151564, JUL 12, AD 40.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 152467, JUL 26, AD 40.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 152431, JUL 26, AD 40.00 15.08.2017 2017 PATRICK R DUNN MLA JUL EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,175.00 01.08.2017 2017 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,088.01 * PiEt - Other Travel Expenses 649.18 636000 Kilometres Travelled 1,032 KM AUG 2, 16, 23, C 11-13 384.88 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG TRAVEL 636000 Kilometres Travelled 344 KM AUG 30, C 14 128.29 31.08.2017 2017 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A AUG 2, 16, MEALS 43.48 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A AUG 23, PD 43.48 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A JUL 19- AUG 16, TOLLS 5.57 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A AUG 30, PD 43.48 31.08.2017 2017 TIMOTHY HOUSTON MLA AUG TRAVEL * PiEt - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,465.00 01.08.2017 2017 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 34.00 02.08.2017 2017 TIMOTHY HOUSTON MLA AUG LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 34.00- 02.08.2017 2017 TIMOTHY HOUSTON MLA AUG LA 784100 Telecommunications EASTLINK, JUL 3, INTERNET 34.00 03.08.2017 2017 TIMOTHY HOUSTON MLA AUG LA * PiEt - Constituency Expenses 3,939.83 615100 Casual Employees Pay Ending 17.08.05 436.80 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 436.80 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 27.33 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 27.33 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 157 KM JUL 31, CONST TRAVEL 58.56 30.08.2017 2017 TIMOTHY HOUSTON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 391 KM AUG 13-21, CONST TRAVEL 145.83 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 636000 Kilometres Travelled 537 KM AUG 22-28, CONST TRAVEL 200.28 31.08.2017 2017 TIMOTHY HOUSTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense WALMART, 5177, CLIPS, TOWEL 23.27 10.08.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 2999267, AUG 3, PHONE 114.68 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 3061398, AUG 10, INTERNET 62.95 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 87.40 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 18, CELL 86.06 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising EAST RIVER VALLEY, 17081040, AUG 1, AD 40.00 10.08.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SWALLOWS SERVICE CENTRE, 260, JUL 27, AD 550.00 10.08.2017 2017 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, 1003, AUG 3-5, AD 225.00 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 432, AUG 1, AD 149.99 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising GROUNDSWELL MUSIC, 504, AUG 25-26, AD 250.00 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2017 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 30071, AUG SUBSCRIPTION 17.55 30.08.2017 2017 TIMOTHY HOUSTON MLA AUG EXP ** Pictou West - Member Exp 4,563.23 * PiWt - Other Travel Expenses 883.61 636000 Kilometres Travelled 1,320 KM AUG 2-3, 9-10, 15-17, 23-24, C 13-16 492.31 30.08.2017 2017 KARLA MACFARLANE MLA AUG TRAVEL 638100 M L A AUG 2-3, 9-10, 15-17, 23-24, 9 PDS 391.30 30.08.2017 2017 KARLA MACFARLANE MLA AUG TRAVEL * PiWt - Living Expenses 1,460.37 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.08.2017 2017 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, AUG 12, BUNDLE 110.37 29.08.2017 2017 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 12, BUNDLE 110.37- 29.08.2017 2017 KARLA MACFARLANE MLA AUG LA 784100 Telecommunications BELL ALIANT, AUG 12, BUNDLE 110.37 30.08.2017 2017 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 2,219.25 636000 Kilometres Travelled 968 KM AUG 3-20, CONST TRAVEL 361.03 30.08.2017 2017 KARLA MACFARLANE MLA AUG CONST TRAVEL 651100 Professional Service TYLER CAMERON, JUL 10, JUL SOCIAL MEDIA 100.00 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 651100 Professional Service TYLER CAMERON, JUN 15, JUN SOCIAL MEDIA 100.00 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1603132, WREATH & STAND 65.00 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense K FRASER, JUL 25, CA EXP 46.99 23.08.2017 2017 KARLA MACFARLANE MLA JUL CA EXP 784100 Telecommunications ICE NINE STUDIOS, 45, EMAIL SERVICES 29.99 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6081733, JUL 21, PHONE 169.13 17.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 163.25 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 151102, JUL 5, AD 119.00 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 789200 Advertising PICTOU LOBSTER CARNIVAL, JUL 4, JUL 5, AD 100.00 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ABERDEEN PALLIATIVE CARE SOCIETY, JUL 3, AD 100.00 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 782.61 01.08.2017 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 10.08.2017 2017 KARLA MACFARLANE MLA JUL EXP ** Preston-Dartmouth - Member Exp 2,511.73 * DarP - Constituency Expenses 2,511.73 615100 Casual Employees Pay Ending 17.08.05 816.29 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 916.53 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 19.83 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 22.12 19.08.2017 2017 PP0000008089 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.08.2017 2017 HON KEITH W COLWELL CONSTUENCY EXP ** Queens-Shelburne - Member Exp 12,431.15 * QuSb - Other Travel Expenses 1,814.83 636000 Kilometres Travelled 294 KM JUN 14, C 6 109.65 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 636000 Kilometres Travelled 1,470 KM JUL 5, 11, 12, 19, 26, C 7-11 548.24 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 636000 Kilometres Travelled 1,470 KM AUG 2, 9, 16, 23, 30, C 12-16 548.24 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA AUG TRAVEL 638100 M L A JUN 7, 12, 14, 28, 4 PDS 173.92 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUL 5, 11, 12, 19, 26, 5 PDS 217.39 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A AUG 2, 9, 16, 23, 30, 5 PDS 217.39 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA AUG TRAVEL * QuSb - Living Expenses 1,550.30 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.08.2017 2017 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 949 KW NS POWER, JUL 21, ELECT 150.30 23.08.2017 2017 HON STERLING W BELLIVEAU JUL LA * QuSb - Constituency Expenses 9,066.02 615100 Casual Employees Pay Ending 17.08.05 1,456.00 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,456.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 101.03 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 101.03 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 867 KM JUL 1-25, CONST TRAVEL 323.36 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 99092, TRASH BIN, FOLDERS 58.51 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense STAPLES, 99092, TRASH BIN, FOLDERS 58.51- 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense PRIMROSE COMPUTERS, 40437, TONER 229.99 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense STAPLES, 99092, TRASH BIN, FOLDERS 58.51 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2078, CERTIFICATES, CARDS 73.00 24.08.2017 2017 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 2648, WATER 14.97 30.08.2017 2017 KIMBERLY DAWN MASLAND MLA AUG EXP 761200 Misc. Office Expense A BURKE, AUG 16-17, CA EXP 145.28 30.08.2017 2017 KIMBERLY DAWN MASLAND MLA AUG CA EXP 761200 Misc. Office Expense WALMART, 3067, PAIL, BROOM, CLEANER 46.57 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 761400 Postage CANADA POST, 1122730, POSTAGE 42.20 30.08.2017 2017 KIMBERLY DAWN MASLAND MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6526223, AUG 21, BUNDLE 394.96 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 114.85 15.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 115.43 15.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 19, CELL 105.43 23.08.2017 2017 HON STERLING W BELLIVEAU JUL EXP 785200 Electricity 324 KW NS POWER, JUL 14, ELECT 76.19 23.08.2017 2017 HON STERLING W BELLIVEAU JUL EXP 786600 IT Hardware Maint. PRIMROSE COMPUTERS, 69147, SERVICE 75.00 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 795100 Building Maintenance HOME HARDWARE, 2273675, PAINT SUPPLIES 22.44 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 811300 Office Rentals B & G MOTORS LTD., OFFICE RENT 475.00 01.08.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3063392 NS LTD., OFFICE RENT 826.88 01.08.2017 2017 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.08.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 813000 IT Hardware PRIMROSE COMPUTERS, 40437, PRINTER TAG 229.99 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 813000 IT Hardware PRIMROSE COMPUTERS, 40437, PRINTER TAG 229.99- 10.08.2017 2017 KIMBERLY DAWN MASLAND MLA JUL EXP 813000 IT Hardware STAPLES, 25638A, DESKTOP TAG624479 612.22 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 813000 IT Hardware BEST BUY, 1001001085A, LAPTOP TAG624480 402.49 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 813000 IT Hardware BEST BUY, 1001001085B, KEYBOARD TAG624473 60.74 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 813100 Equipment Purchases CANADIAN TIRE, 93, WATER COOLER TAG624476 119.99 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 813100 Equipment Purchases STAPLES, 25638B, 2 LINE PHONES TAG624474-75 170.58 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 813100 Equipment Purchases STAPLES, 25638C, PHONE WARRANTY 11.99 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 813300 Office Furniture COSTCO, 19815, 2 CHAIRS TAG624477-78 259.98 31.08.2017 2017 KIMBERLY DAWN MASLAND MLA START UP 2017 ** Sackville-Beaverbank- Member Exp 10,912.89 * SaBB - Constituency Expenses 10,912.89 615100 Casual Employees Pay Ending 17.08.05 1,560.03 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 1,733.37 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 107.36 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 119.89 19.08.2017 2017 PP0000008089 761400 Postage AUGUST POSTAL SERVICES 8.61- 31.08.2017 2017 STEPHEN GOUGH MLA AUG EXP 784100 Telecommunications EASTLINK, 2755955, JUL 3, BUNDLE 166.65 01.08.2017 2017 STEPHEN GOUGH MLA JUL EXP 784100 Telecommunications EASTLINK, 2997100, AUG 3, BUNDLE 164.85 23.08.2017 2017 STEPHEN GOUGH MLA AUG EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG. SOCIETY, OFFICE RENT 1,304.35 01.08.2017 2017 STEPHEN GOUGH MLA CONSTITUENCY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,050.00 01.08.2017 2017 BRADLEY H JOHNS MLA CONSTUENCY EXP AUG 811300 Office Rentals KEIZER'S PROPERTIES, 65, LEASEHOLDS 4,715.00 29.08.2017 2017 BRADLEY H JOHNS MLA AUG EXP ** Sackville-Cobequid - Member Exp 5,483.43 * SaCq - Constituency Expenses 5,483.43 615100 Casual Employees Pay Ending 17.08.05 832.00 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 832.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 20.18 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 20.18 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 696 KM JUL 4-28, CONST TRAVEL 259.57 17.08.2017 2017 DAVID A WILSON MLA JUL CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, AUG 1, DESIGN SERVICES 400.00 23.08.2017 2017 DAVID A WILSON MLA AUG EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, AUG 15, DESIGN SERVICES 400.00 23.08.2017 2017 DAVID A WILSON MLA AUG EXP 782500 IT Operational - Ext NETFORE SYSTEMS, 2017070102, CASEWORK SOFTWARE 667.00 09.08.2017 2017 DAVID A WILSON MLA NETFORE - MLAS 784100 Telecommunications BELL ALIANT, 5835130, JUL 6, PHONE 77.37 23.08.2017 2017 DAVID A WILSON MLA AUG EXP 784100 Telecommunications EASTLINK, 2873245, JUL 17, INTERNET 98.90 23.08.2017 2017 DAVID A WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 6267998, AUG 6, PHONE 77.61 23.08.2017 2017 DAVID A WILSON MLA AUG EXP 784700 Cellular Phones ROGERS, 1790690502, AUG 6, CELL 513.29 23.08.2017 2017 DAVID A WILSON MLA AUG EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.08.2017 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,946.88 * SRML - Other Travel Expenses 2,138.02 636000 Kilometres Travelled 2,400 KM AUG 2, 16-17, 30-31, C 12-14 895.10 07.08.2017 2017 ALFRED W MACLEOD MLA AUG TRAVEL 636000 Kilometres Travelled 2,400 KM JUL 5, 12, 19, C 9-11 895.10 17.08.2017 2017 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A AUG 2, 16-17, 30-31, 5 PDS 217.39 07.08.2017 2017 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A JUL 5, 12, 19, 3 PDS 130.43 17.08.2017 2017 ALFRED W MACLEOD MLA JUL TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.08.2017 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP * SRML - Constituency Expenses 3,408.86 615100 Casual Employees Pay Ending 17.08.05 124.80 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 124.80 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 4.04 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 4.04 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 428 KM JUN 29-30, CONST TRAVEL 159.63 07.08.2017 2017 ALFRED W MACLEOD MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,532 KM AUG 4-28, CONST TRAVEL 944.32 07.08.2017 2017 ALFRED W MACLEOD MLA AUG CONST TRAVEL 636000 Kilometres Travelled 2,084 KM JUL 1-17, CONST TRAVEL 777.24 17.08.2017 2017 ALFRED W MACLEOD MLA JUL CONST TRAVEL 784100 Telecommunications EASTLINK, 3000195, AUG 3, PHONE, CABLE 174.60 31.08.2017 2017 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 210.85 08.08.2017 2017 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBIITY, AUG 13, CELL 210.85 31.08.2017 2017 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 683 KW NS POWER, JUL 26, ELECT 127.45 31.08.2017 2017 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 1882, JUL 2, AD 91.24 08.08.2017 2017 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 2031, JUL 9, AD 70.00 08.08.2017 2017 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 2180, JUL 16, AD 70.00 08.08.2017 2017 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 110487, APR 12, AD 35.00 31.08.2017 2017 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 2663, AUG 6, AD 70.00 31.08.2017 2017 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 2806, AUG 13, AD 70.00 31.08.2017 2017 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 2972, AUG 20, AD 70.00 31.08.2017 2017 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 3136, AUG 27, AD 70.00 31.08.2017 2017 ALFRED W MACLEOD MLA AUG EXP ** Sydney-Whitney Pier - Member Exp 3,196.46 * SyWP - Living Expenses 0.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.08.2017 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 639100 MLA Living Allowance PLAZA 1881, LA JUNE RENT 1,450.00- 31.08.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,196.46 615100 Casual Employees Pay Ending 17.08.05 936.00 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 936.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 62.23 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 62.23 19.08.2017 2017 PP0000008089 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.08.2017 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00- 01.08.2017 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 811300 Office Rentals AHMAD R. NAKHAIE, OFFICE RENT 1,200.00 01.08.2017 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP ** Timberlea-Prospect - Member Exp 3,897.25 * TiPr - Constituency Expenses 3,897.25 615100 Casual Employees Pay Ending 17.08.05 417.51 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 428.79 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 11.93 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 12.19 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 777 KM JUN 1-30, CONST TRAVEL 289.79 30.08.2017 2017 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 924 KM JUL 1-31, CONST TRAVEL 344.61 30.08.2017 2017 IAIN T RANKIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense B ALLEN, JUL 13-27, CA EXP 118.23 30.08.2017 2017 IAIN T RANKIN MLA JUL CA EXP 761400 Postage CANADA POST, 452096, POSTAGE 21.60 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 784100 Telecommunications EASTLINK, 2577493, JUN 10, BUNDLE 137.10 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 135.43 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 120.43 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 3197, JUN 28, AD 183.51 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 3196, JUN 28, AD 128.52 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising FIVE ISL LAKE HOMEOWNERS ASSOC, 20170725,JUL 25,AD 100.00 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising BLT TODAY, 428751, JUL AD 250.00 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising SS ATLANTIC HERITAGE SOCIETY, AUG 6, JUL 30, AD 150.00 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 789200 Advertising MANSION ON THE HILL, 101, JUL 30, AD 200.00 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.08.2017 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, JUL COPIER 65.00 30.08.2017 2017 IAIN T RANKIN MLA AUG EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,251.96 * TBHMSR - Constituency Expenses 6,251.96 615100 Casual Employees Pay Ending 17.08.05 312.00 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 468.00 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 17.11 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 28.38 19.08.2017 2017 PP0000008089 636000 Kilometres Travelled 161 KM AUG 13-19, CONST TRAVEL 60.04 31.08.2017 2017 LENORE E ZANN MLA AUG CONST TRAVEL 761200 Misc. Office Expense KENT, 1912493, XACTO, WINDOW FILM 119.05 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 200.00 09.08.2017 2017 LENORE E ZANN MLA JUL EXP 761400 Postage CANADA POST, 90912585, MAIL FORWARDING 250.95 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 782500 IT Operational - Ext NETFORE SYSTEMS, 2017070102, CASEWORK SOFTWARE 667.00 09.08.2017 2017 LENORE E ZANN MLA NETFORE - MLAS 786100 Equipment Repairs G & G COMPUTERS, 1000015717, PRINTER REPAIRS 125.00 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000015759, SERVICE 100.00 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 1911, JUN 30, AD 312.60 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 789200 Advertising CC RIDERS SOCCER CLUB, JUL 2, JERSEY AD 250.00 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.08.2017 2017 LENORE E ZANN MLA CONSTUENCY EXP 813300 Office Furniture KENT, 1918151, 8 WINDOW BLINDS 309.92 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 816100 Relocation Expenses KELVIN GLOADE, 697982, INSTALL BLINDS 221.15 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 816100 Relocation Expenses KELVIN GLOADE, 697983, INSTALL SERVICES 478.26 31.08.2017 2017 LENORE E ZANN MLA AUG EXP 816100 Relocation Expenses AMJ CAMPBELL VAN LINES, 73, MOVING EXP 832.50 31.08.2017 2017 LENORE E ZANN MLA AUG EXP ** Victoria-The Lakes - Member Exp 9,601.37 * VTLk - Other Travel Expenses 2,088.55 636000 Kilometres Travelled 2,400 KM JUN 7, 16, 28, C 1-3 895.09 10.08.2017 2017 KEITH LESLIE BAIN MLA JUN TRAVEL 636000 Kilometres Travelled 3,200 KM JUL 5, 12, 19, 26, C 4-7 1,193.46 10.08.2017 2017 KEITH LESLIE BAIN MLA JUL TRAVEL * VTLk - Living Expenses 3,614.98 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.08.2017 2017 KEITH LESLIE BAIN MLA LA EXP 813300 Office Furniture WHSE CTR, 5535B, SOFA TAG624422 829.00 17.08.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813300 Office Furniture WHSE CTR, 5535C, MATTRESS, BOX SPRING 688.00 17.08.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813300 Office Furniture WHSE CTR, 5535D, BED FRAME TAG624423 69.00 17.08.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813300 Office Furniture WHSE,5535E,COFFEE & END TABLES TAG624424,624555-56 199.00 17.08.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 813300 Office Furniture WHSE CTR, 5535A,TABLE SET TAG624421, 624551-54 474.98 17.08.2017 2017 KEITH LESLIE BAIN MLA STARTUP 2017 * VTLk - Constituency Expenses 3,897.84 615100 Casual Employees Pay Ending 17.08.05 1,733.37 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 17.08.05 136.14 05.08.2017 2017 PP0000008069 636000 Kilometres Travelled 406 KM JUN 12-25, CONST TRAVEL 151.42 10.08.2017 2017 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,815 KM JUL 1-31, CONST TRAVEL 676.91 17.08.2017 2017 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.08.2017 2017 KEITH LESLIE BAIN MLA CONSTUENCY EXP AUG ** Waverley-Fall River-Beaver Bank - Mem Ex 4,409.36 * WFRBB - Constituency Expenses 4,409.36 615100 Casual Employees Pay Ending 17.08.05 732.16 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 17.08.05 43.21 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 3.60 19.08.2017 2017 PP0000008089 761200 Misc. Office Expense COSTCO, 25701, COFFEE 38.99 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8847A, CREAM, MILK 6.27 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense STAPLES, 64866, NOTEBOOK, TONER 144.99 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 3071A, CREAM, MILK 6.27 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 815579, TAPE, TONER, PAPER 407.94 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 8847B, TISSUE 6.49 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 3071B, TISSUE 5.79 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17199, LAPEL PINS 200.00 16.08.2017 2017 WILLIAM H HORNE MLA LIBERAL - MLA'S 761400 Postage CANADA POST, 455774, POSTAGE 85.00 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 761400 Postage CANADA POST, 456936, POSTAGE 4.10 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 782500 IT Operational - Ext WEBROOT, 43077039, ANTIVIRUS 55.97 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 2873463, JUL 17, BUNDLE 191.80 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 93.43 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHJUL1, JUL 1, AD 500.00 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising KIMNAT PRINT, 1534, MAY 2, AD 139.00 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FOOTBALL NS, MG201741, PROGRAM AD 350.00 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.08.2017 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals BEAVER BANK KINSAC COMM CTR,APR 10, 24,HALL RENTAL 104.35 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 09.08.2017 2017 WILLIAM H HORNE MLA JUL EXP ** Yarmouth - Member Exp 5,258.16 * Yarm - Other Travel Expenses 727.27 636000 Kilometres Travelled 1,950 KM JUL 4-7, 11-13, 17-29, C 8-10 727.27 30.08.2017 2017 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 1,716.32 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.08.2017 2017 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 116.32 17.08.2017 2017 ZACHARIAH CHURCHILL MLA JUN LA * Yarm - Constituency Expenses 2,814.57 615100 Casual Employees Pay Ending 17.08.05 38.48 05.08.2017 2017 PP0000008069 615100 Casual Employees Pay Ending 19.08.17 41.60 19.08.2017 2017 PP0000008089 627100 Fringe Benefits Pay Ending 17.08.05 5.68 05.08.2017 2017 PP0000008069 627100 Fringe Benefits Pay Ending 19.08.17 5.75 19.08.2017 2017 PP0000008089 784100 Telecommunications BELL ALIANT, 5023912, MAY 9, PHONE 232.25 17.08.2017 2017 ZACHARIAH CHURCHILL MLA MAY EXP 785200 Electricity 1,100 KW NS POWER, JUN 27, ELECT 181.23 17.08.2017 2017 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 758, PROGRAM AD 335.00 17.08.2017 2017 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising CB ADVERTISING, 868, MAY 15, AD 69.58 17.08.2017 2017 ZACHARIAH CHURCHILL MLA MAY EXP 789200 Advertising YARMOUTH & ACADIAN SHORES, 10054, VISITOR GUIDE AD 475.00 17.08.2017 2017 ZACHARIAH CHURCHILL MLA MAY EXP 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.08.2017 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 15241707, JUN COPIER/FAX 130.00 17.08.2017 2017 ZACHARIAH CHURCHILL MLA MAY EXP