07.09.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 290,250.06 ** Annapolis - Member Exp 7,629.05 * Anna - Other Travel Expenses 1,378.01 636000 Kilometres Travelled 1,737 KM JUL 3-6, 8-13, 16-20, 23-27, 29, C 13-17A 666.86 14.08.2018 2018 HON STEPHEN MCNEIL JUL TRAVEL 636000 Kilometres Travelled 1,351 KM AUG 2, 7-9, 21-23, 28-30, C 17B-20 518.67 31.08.2018 2018 HON STEPHEN MCNEIL AUG TRAVEL 638100 M L A AUG 1-2, CAUCUS #1, HOTEL, PD 192.48 22.08.2018 2018 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.08.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.08.2018 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 4,551.04 636000 Kilometres Travelled 242 KM JUL 1-27, CONST TRAVEL 92.90 28.08.2018 2018 HON STEPHEN MCNEIL JUL CONST TRAVEL 636000 Kilometres Travelled 3,743 KM AUG 3-27, CONST TRAVEL 143.20 31.08.2018 2018 HON STEPHEN MCNEIL AUG CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 737836, PENS, TONER, SEALS 294.81 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S13758, TONER 219.00 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 761400 Postage JULY POSTAL SERVICES 434.00 13.08.2018 2018 HON STEPHEN MCNEIL JV FOR20180814 782500 IT Operational - Ext M5 MARKETING, 1304, WEB HOSTING 240.00 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 782500 IT Operational - Ext GODADDY, 1309143921, DOMAIN RENEWAL 20.24 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 1871964, JUL 3, PHONE, INTERNET 280.63 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 2288027, AUG 3, PHONE, INTERNET 276.36 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 134.91 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 146.43 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 789200 Advertising EDEN GOLF & COUNTRY CLUB, 401518, CLUBHOUSE AD 200.00 07.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 789200 Advertising NS NURSES PLANNER, 52031036, AD 276.00 08.08.2018 2018 HON STEPHEN MCNEIL JUL EXP 789200 Advertising AURORA NEWSPAPER, 2018937, AUG 27, AD 70.00 23.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 2, BANNER AD 350.00 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 789200 Advertising MIDDLETON & DISTRICT LIONS CLUB, JUN 16, POSTER AD 100.00 31.08.2018 2018 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.08.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 HON STEPHEN MCNEIL JV FOR20180907 ** Antigonish - Member Exp 7,057.07 * Anti - Other Travel Expenses 564.36 636000 Kilometres Travelled 1,470 KM JUL 10-12, 18-19, 23-31, C 14-16 564.36 16.08.2018 2018 RANDY M DELOREY MLA JUL TRAVEL * Anti - Living Expenses 1,698.95 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.08.2018 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, JUN 17, INTERNET 91.95 22.08.2018 2018 RANDY M DELOREY MLA JUL LA * Anti - Constituency Expenses 4,793.76 615100 Casual Employees Pay Ending 18.08.04 701.48 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 46.77 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 390 KM JUL 1-20, CONST TRAVEL 149.73 16.08.2018 2018 RANDY M DELOREY MLA JUL CONST TRAVEL 761200 Misc. Office Expense LIBEAL CAUCUS, 17577, LAPEL PINS 250.00 16.08.2018 2018 RANDY M DELOREY MLA AUG EXP 761200 Misc. Office Expense FLAG SHOP, 13581, NS FLAGS 440.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5415773863, TONER 285.75 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 761900 Security Services WILSONS SECURITY, JUL 2, SECURITY 23.95 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 5850674, JUL 3, PHONE 83.07 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising 101.5 THE HAWK, 1180618173, JUN 4-15, AD 260.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400366899, JUL 4, AD 246.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising CJFX-FM, 27912000, JUN 4-15, AD 232.50 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ST ANDREW JR SCHOOL, JUN 7, WELLNESS BOX, AD 375.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2018046, MAY AD 200.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2018062, JUN AD 200.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising ANTIGONISH VISITOR CTR, 35, BANNER AD 250.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180924, JUN 15, AD 180.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 793100 Janitorial Services EUGENE BENOIT, 1140, JUL CLEANING 80.00 22.08.2018 2018 RANDY M DELOREY MLA JUL EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.08.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 RANDY M DELOREY MLA JV FOR20180907 ** Argyle-Barrington - Member Exp 10,619.55 * Argy - Other Travel Expenses 634.61 636000 Kilometres Travelled 1,200 KM JUL 17-18, 24-25, C 13-14 460.70 16.08.2018 2018 HON CHRIS D'ENTREMONT JUL TRAVEL 638100 M L A JUL 17-18, 24-25, 4 PDS 173.91 16.08.2018 2018 HON CHRIS D'ENTREMONT JUL TRAVEL * Argy - Living Expenses 1,475.29 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.08.2018 2018 HON CHRIS D'ENTREMONT LA EXP 785200 Electricity 468 KW NS POWER, JUL 16, ELECT 85.29 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG LA * Argy - Constituency Expenses 8,509.65 615100 Casual Employees Pay Ending 18.08.04 299.52 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 2,525.92 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 8.16 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 40.29 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense STAPLES, 13708, LABELS 31.72 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense WILSONS, AA6444, TONER 162.97 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense STAPLES, 29460, PAPER, FOLDERS 84.75 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 201650, CORD, SCREWDRIVER, KNOBSET 56.66 28.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 761400 Postage JULY POSTAL SERVICES 388.76 13.08.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180814 784100 Telecommunications EASTLINK, 5780352, JUN 24, INTERNET 178.95 15.08.2018 2018 HON CHRIS D'ENTREMONT 784100 Telecommunications EASTLINK, 5859897, JUL 3, INTERNET 159.89 15.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications EASTLINK, 6136080, AUG 3, INTERNET 79.95 15.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 784100 Telecommunications BELL ALIANT, 2332661, AUG 6, PHONE 333.25 23.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 7, CELL 236.86 28.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 7, CELL 236.85 28.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 4815, MAY 1-31, AD 216.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 5055, JUN 1-2, AD 16.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising CJLS RADIO, 5056, JUN 6-30, AD 198.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOC, 10036, PROGRAM AD 250.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 789200 Advertising GET NOTICED BOARDS, 877, APR 16, AD 440.00 22.08.2018 2018 HON CHRIS D'ENTREMONT AUG EXP 795100 Building Maintenance ORKIN, 8676341, PIEST CONTROL 285.00 23.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 795100 Building Maintenance ORKIN, 8676341, PIEST CONTROL 285.00- 23.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 795100 Building Maintenance ORKIN, 8676341, PEST CONTROL 285.00 23.08.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.08.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180907 ** Bedford - Member Exp 5,260.55 * Bedf - Constituency Expenses 5,260.55 615100 Casual Employees Pay Ending 18.08.18 582.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 36.91 18.08.2018 2018 PP0000008699 651100 Professional Service BOOM 12 COMMUNICATIONS, 439, SOCIAL MEDIA 512.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 450, SOCIAL MEDIA 512.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 469, SOCIAL MEDIA 512.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 18914, TONER 107.70 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 761200 Misc. Office Expense FRAME PLUS ART, 3394, FRAMING 123.40 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 762500 Print Prod Charges UNITED SIGN, 50058, SIGNAGE 106.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202020754449, EMAIL SERVICES 97.28 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, MAY 11, CELL 109.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 784700 Cellular Phones TELUS, JUN 11, CELL 109.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 789200 Advertising NS BANTAM LACROSSE, 1, JUN 4, AD 250.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, MAY 16, JUN 1, AD 240.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 789200 Advertising BEDFORD BASIN YACHT CLUB, JUN 4, REGATTA AD 250.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.08.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 28.08.2018 2018 KELLY M REGAN MLA JUL EXP ** Cape Breton Centre - Member Exp 8,895.14 * CBCt - Other Travel Expenses 838.28 636000 Kilometres Travelled 858 KM JUL 31-AUG 1, C 10 329.40 07.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 636000 Kilometres Travelled 858 KM AUG 14-15, C 11 329.40 23.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A JUL 31, AUG 1, 2 PDS 86.96 07.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A MAY 27-JUL 12, TOLLS 5.56 22.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL 638100 M L A AUG 14-15, 2 PDS 86.96 23.08.2018 2018 TAMMY MARTIN MLA AUG TRAVEL * CBCt - Living Expenses 1,379.96 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.08.2018 2018 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 129.96 22.08.2018 2018 TAMMY MARTIN MLA JUL LA * CBCt - Constituency Expenses 6,676.90 615100 Casual Employees Pay Ending 18.08.04 1,191.84 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,085.76 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 75.78 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 68.06 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense STAPLES, 52601B, USB DRIVES 59.84 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense D HUTCHINS, JUL 31-AUG 1, CA EXP 49.91 23.08.2018 2018 TAMMY MARTIN MLA AUG CA EXP 761200 Misc. Office Expense D HUTCHINS, AUG 13-23, CA EXP 27.64 31.08.2018 2018 TAMMY MARTIN MLA AUG CA EXP 761700 Photocopy Charges KONICA MINOLTA, 252565692, JUN COPIES 21.44 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 761700 Photocopy Charges KONICA MINOLTA, 253149291, JUL COPIES 35.39 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 761900 Security Services GUARDIAN ALARM, 2021996, SECURITY 225.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3384, JUL 4, BUNDLE 180.62 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3404, AUG 2, BUNDLE 237.56 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 172.63 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising MIKE KENNEDY GOLF TOURN, 100, JUL 30, AD 625.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising COMMUNITY PRESS, 13075, JUN 4-28, ADS 240.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 18060150, JUN 21-30, AD 100.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising COASTAL RADIO, 18060151, JUN 27-30, AD 100.00 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 619567, AUG 3-31, ADS 364.44 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 18070170, JUL 5-8, AD 100.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 18070171, JUL 13-22, AD 100.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 789200 Advertising COASTAL RADIO, 18070172, JUL 20-29, AD 100.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 793100 Janitorial Services DONNA BOUTILIER, 11407, AUG CLEANING 50.00 31.08.2018 2018 TAMMY MARTIN MLA AUG EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.08.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 52601A, LAPTOP TAG624438 481.49 23.08.2018 2018 TAMMY MARTIN MLA JUL EXP ** Cape Breton-Richmond - Member Exp 7,104.11 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 5,605.11 615100 Casual Employees Pay Ending 18.08.04 1,324.23 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 78.73 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 651100 Professional Service ELIZABETH A PAUL, JUN 12, TRANSLATION SVS 100.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 651100 Professional Service GEORDA BOYD, 1, OFFICE WORK 580.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 651100 Professional Service JOE POPS, 564940A, PHOTOGRAPHY 200.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 651100 Professional Service GREG SILVER GRAPHIC DESIGN, 18115, DESIGN SERVICES 200.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 215694, DESK SEAL 44.85 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense WALMART, 6836A, COFFEE 15.97 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 26928, ENVS, PENS, FOLDERS 48.14 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense COSTCO, 4727, PAPER, USB, POST ITS 77.76 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense JOE POPS, 564940B, USB 25.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 761200 Misc. Office Expense WALMART, 6836B, DISH SOAP 1.67 14.08.2018 2018 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 421956, POSTAGE 13.80 14.08.2018 2018 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 421049, POSTAGE 37.60 14.08.2018 2018 ALANA PAON MLA JUL EXP 762500 Print Prod Charges STAPLES, B4E926, BUS CARDS 39.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 181601, JUN 27, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182187, JUL 4, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182710, JUL 11, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183269, JUL 18, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183681, JUL 25, AD 35.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising DEVEL ISLE MADAME ASSOC, 200401235, CODSTOCK AD 250.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.08.2018 2018 ALANA PAON MLA CONSTITUENCY EXP AUG 813100 Equipment Purchases BEST BUY, 1001001241A, HDMI CABLE 19.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 813100 Equipment Purchases BEST BUY, 1001001241C, TV TAG624775 359.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 813300 Office Furniture BEST BUY, 1001001241B, TV MOUNT TAG624776 119.99 14.08.2018 2018 ALANA PAON MLA JUL EXP 817100 Membership Dues STRAIT CHAMBER OF COMMERCE, 8450, MEMBERSHIP 300.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 14.08.2018 2018 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 14.08.2018 2018 ALANA PAON MLA JUL EXP ** Chester-St. Margaret's - Member Exp 5,837.17 * CStM - Constituency Expenses 5,837.17 615100 Casual Employees Pay Ending 18.08.04 960.96 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 960.96 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 23.53 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 23.53 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 2,688 KM JUL 1-31, CONST TRAVEL 1,031.96 08.08.2018 2018 HUGH W MACKAY MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 473B, SOCIAL MEDIA 79.61 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 25357B, CARDSTOCK, TONER 131.28 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 762500 Print Prod Charges STAPLES, 25357A, MAILERS 59.90 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 473A, WEBSITE 123.25 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications EASTLINK, 5684667, JUN 12, BUNDLE 230.44 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3473127642, JUN EMAIL 20.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 784700 Cellular Phones KOODO, JUL 5, CELL 74.93 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 785200 Electricity 1 KW NS POWER, JUL 13, ELECT 221.74 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5411, MAY 30, AD 183.52 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5439, JUN 27, AD 128.52 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1601, JUN 18, AD 15.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising NEW ROSS FLYER, 113, MAY-JUN, ADS 105.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 789200 Advertising COMMUNITY FOUND OF NS, 6, JUN 3, AD 167.00 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 3, BANK FEES 1.50 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 9, BANK FEES 1.50 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 4.95 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.08.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 HUGH W MACKAY MLA JV FOR20180907 815100 Meeting Expenses TORONTO MASS CHOIR, 801014981, 2 TICKETS 64.58 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.01 30.08.2018 2018 HUGH W MACKAY MLA JUL EXP ** Clare-Digby - Member Exp 6,574.12 * ClDb - Other Travel Expenses 231.60 636000 Kilometres Travelled 490 KW JUL 10-11, C 13 188.12 14.08.2018 2018 GORDON WILSON MLA JUL TRAVEL 638100 M L A JUL 10-11, PD 43.48 14.08.2018 2018 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.08.2018 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,942.52 615100 Casual Employees Pay Ending 18.08.04 580.32 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 673.92 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 32.40 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 39.21 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 934 KM JUL 10-31, CONST TRAVEL 358.57 14.08.2018 2018 GORDON WILSON MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 20561, PAPER 79.92 14.08.2018 2018 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense WALMART, 8233, STAPLES 11.57 14.08.2018 2018 GORDON WILSON MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 200.00 13.08.2018 2018 GORDON WILSON MLA JV FOR20180814 761400 Postage AUGUST POSTAGE 200.00 31.08.2018 2018 GORDON WILSON MLA JV FOR20180907 782500 IT Operational - Ext SHERWEB, 2323594, EMAIL EXCHANGE PLUS 21.90 14.08.2018 2018 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1925843, JUL 6, PHONE 172.04 14.08.2018 2018 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2194337, JUL 24, PHONE 141.99 14.08.2018 2018 GORDON WILSON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 21, CELL/IPAD 187.63 14.08.2018 2018 GORDON WILSON MLA JUL EXP 785200 Electricity 1,166 KW NS POWER, JUN 26, ELECT 197.87 14.08.2018 2018 GORDON WILSON MLA JUL EXP 785200 Electricity 354 KW NS POWER, JUL 4, ELECT 66.48 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48134, MAY 4-25, AD 51.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 48173, JUN 1-29, AD 63.75 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 83075, JUL 12, AD 125.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 82916, JUL 26, AD 125.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 789200 Advertising ASSOC RADIO CLARE, 5563, JUL 23-AUG 4, AD 59.95 14.08.2018 2018 GORDON WILSON MLA JUL EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUL 31, BANK FEES 15.00 14.08.2018 2018 GORDON WILSON MLA JUL EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.08.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.08.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 69.00 31.08.2018 2018 GORDON WILSON MLA JV FOR20180907 ** Clayton Park West - Member Exp 5,381.50 * CPWs - Constituency Expenses 5,381.50 615100 Casual Employees Pay Ending 18.08.04 1,901.12 04.08.2018 2018 PP0000008671 615100 Casual Employees CASUAL K KRAGLUND/R DICOSTANZO 621.92- 16.08.2018 2018 AUG EXP 615100 Casual Employees Pay Ending 18.08.18 1,950.52 18.08.2018 2018 PP0000008699 615100 Casual Employees PPE AUGUST 18, 2018, CASUAL HOURS 612.56- 31.08.2018 2018 AUG EXP 627100 Fringe Benefits Pay Ending 18.08.04 121.90 04.08.2018 2018 PP0000008671 627100 Fringe Benefits FRINGE -K KRAGLUND/R DICOSTANZO 37.30- 16.08.2018 2018 AUG EXP 627100 Fringe Benefits Pay Ending 18.08.18 132.16 18.08.2018 2018 PP0000008699 627100 Fringe Benefits PPE AUGUST 18, 2018, CASUAL HOURS 41.83- 31.08.2018 2018 AUG EXP 782500 IT Operational - Ext ARIEL GOUGH, 5, WEBSITE 1,400.00 01.08.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.08.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 2,623.42 * CoMV - Constituency Expenses 2,623.42 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,283 KM JUL 4-18, CONST TRAVEL 492.56 15.08.2018 2018 WILLIAM L HARRISON MLA JUL CONST TRAVEL 784100 Telecommunications BELL ALIANT, 2016962, JUL 12, PHONE 132.38 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL 160.86 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10634, JUN 25-28, AD 185.55 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10890, JUL 5, AD 133.62 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182115, JUL 4, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182593, JUL 11, AD 90.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182594, JUL 11, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182858, JUL 11, AD 85.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183196, JUL 18, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183598, JUL 25, AD 28.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 5.55 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 WILLIAM L HARRISON MLA JV FOR20180907 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 15.08.2018 2018 WILLIAM L HARRISON MLA JUL EXP ** Colchester North - Member Exp 5,243.56 * CoNt - Other Travel Expenses 328.63 636000 Kilometres Travelled 856 KM AUG 8-9, 14-16, 21-23, 28-29, C 18-21 328.63 31.08.2018 2018 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 1,618.30 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.08.2018 2018 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE 95.65 31.08.2018 2018 HON KAREN CASEY AUG LA 785200 Electricity 342 KW NS POWER, JUN 27, ELECT 67.65 31.08.2018 2018 HON KAREN CASEY AUG LA * CoNt - Constituency Expenses 3,296.63 636000 Kilometres Travelled 1,013 KM AUG 1-31, CONST TRAVEL 388.90 31.08.2018 2018 HON KAREN CASEY AUG CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, AUG 1-29, CA EXP 99.43 31.08.2018 2018 HON KAREN CASEY AUG CA EXP 761200 Misc. Office Expense SOBEYS, 4636, TISSUE 19.99 31.08.2018 2018 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense STAPLES, 13230, TONER 45.68 31.08.2018 2018 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 75479, SHREDDING 55.00 31.08.2018 2018 HON KAREN CASEY AUG EXP 761600 Freight, Duty MBW COURIER, 2774400, COURIER 21.75 31.08.2018 2018 HON KAREN CASEY AUG EXP 762500 Print Prod Charges SID SELLS SIGNS, 65079, SIGNAGE 250.00 31.08.2018 2018 HON KAREN CASEY AUG EXP 784100 Telecommunications BELL ALIANT, 2188397, JUL 24, PHONE 25.62 31.08.2018 2018 HON KAREN CASEY AUG EXP 784100 Telecommunications EASTLINK, 5947308, JUL 10, BUNDLE 274.28 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising FIRST NATION DRUM, W117607, JUL AD 137.20 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising SALTWIRE NETWORK, 11795, AUG 16, ADS 290.97 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 185159, AUG 15, AD 42.56 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising SALTWIRE NETWORK, 11652, AUG 9, ADS 137.98 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising SALTWIRE NETWORK, 11519, AUG 2, ADS 151.90 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising YELLOW PAGES, 186150950, SEPT ADS 187.81 31.08.2018 2018 HON KAREN CASEY AUG EXP 789200 Advertising ADVOCATE MEDIA, 183290, JUL 18, AD 42.56 31.08.2018 2018 HON KAREN CASEY AUG EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.08.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3361, JUL HALL RENTAL 100.00 31.08.2018 2018 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2018 2018 HON KAREN CASEY AUG EXP ** Cole Harbour-Eastern Passage - Membr Exp 2,144.32 * CHEP - Constituency Expenses 2,144.32 615100 Casual Employees Pay Ending 18.08.04 655.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 36.72 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 6,960.59 * CHPV - Constituency Expenses 6,960.59 615100 Casual Employees Pay Ending 18.08.04 1,928.16 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,937.52 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 123.86 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 124.57 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense DOLLARAMA, 2494, DISPLAY BOARD, MARKER 6.33 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 9725, TOWEL 5.99 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 2038, TOWEL 5.99 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761900 Security Services ADT, 3803603, APR-JUN SECURITY 106.86 28.08.2018 2018 ROBERT INCE MLA JUL EXP 761900 Security Services ADT, 5387715, JUL-SEPT SECURITY 106.86 28.08.2018 2018 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1359482, MAY 24, PHONE 151.24 28.08.2018 2018 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1779388, JUN 24, PHONE 151.29 28.08.2018 2018 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9943163, APR 24, PHONE 150.64 28.08.2018 2018 ROBERT INCE MLA JUL EXP 785200 Electricity 778 KW NS POWER, MAY 29, APR 1-MAY 25, ELECT 120.89 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20382, JUN 15-AUG 17, AD 150.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 142, JUL 20-22, AD 150.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1002, BANNER AD 250.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1007, BANNER AD 250.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 348, PROGRAM AD 100.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 28, APR 24, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 6, MAY 28, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services SHANNON FINLAY, 520435, MAY 1, CLEANING 120.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 23, JUN 26, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 45, JUL 25, WINDOWS 12.00 28.08.2018 2018 ROBERT INCE MLA JUL EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.08.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,605.66 * CmNt - Other Travel Expenses 391.02 636000 Kilometres Travelled 792 KM JUL 11, 25, C 12-13 304.06 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL 638100 M L A JUL 11, 25, 2 PDS 86.96 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL TRAVEL * CmNt - Living Expenses 1,503.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, JUN 12, INTERNET 28.00 01.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN LA * CmNt - Constituency Expenses 3,711.64 615100 Casual Employees Pay Ending 18.08.04 582.40 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 582.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 14.74 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 14.74 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 270 KM JUL 2-28, CONST TRAVEL 103.66 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL CONST TRAVEL 761200 Misc. Office Expense ALLEN'S LOCKSMITHING, 1999, KEYS CUT 23.70 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense ALLEN'S LOCKSMITHING, 2028, KEYS CUT 6.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense STAPLES, 21075, POST ITS, NOTEPADS, TABS 17.99 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 5529, BAGS 6.29 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense LAWTONS, 6185, TOWEL 6.49 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 77570, COFFEE 12.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 77888, CREAM 4.79 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1218041, POSTAGE 12.92 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1219092, POSTAGE 8.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761400 Postage CANADA POST, 1218273, POSTAGE 8.50 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 268632, JUL SECURITY 23.95 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1784989, JUN 24, PHONE 143.06 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones TELUS, JUL 13, CELL 135.40 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising AMHERST LITTLE LEAGUE BASEBALL, JUL 16, AD 110.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS RADIO, 128, MAY AD 100.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS RADIO, 135, JUN AD 100.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS RADIO, 143, JUL AD 100.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 811100 Misc Rentals HURON DUST CONTROL, 3462, JUL 1, MATS 36.12 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 815100 Meeting Expenses AMHERST ROTARY CLUB, JUL 9, 1 TICKET 14.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 12.99 15.08.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP ** Cumberland South - Member Exp 7,194.83 * CmSt - Other Travel Expenses 661.55 636000 Kilometres Travelled 1,320 KM JUL 4, 11, 18, 25, C 1-4 506.76 22.08.2018 2018 TORY RUSHTON MLA JUL TRAVEL 638100 M L A JUL 11, 18, 25, 3 PDS 130.44 22.08.2018 2018 TORY RUSHTON MLA JUL TRAVEL 638100 M L A JUL 4-25, TOLLS 24.35 22.08.2018 2018 TORY RUSHTON MLA JUL TRAVEL * CmSt - Living Expenses 3,517.73 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.08.2018 2018 TORY RUSHTON MLA LA EXP 761200 Misc. Office Expense WALMART, 9271A, LINENS, PILLOWS 130.49 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271B, FLATWARE, COOKSET 36.94 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271C, TOASTER, COFFEEMAKER 43.45 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271A, LINENS, PILLOWS 130.49- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271B, FLATWARE, COOKSET 36.94- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271C, TOASTER, COFFEEMAKER 43.45- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271A, LINENS, PILLOWS 130.49 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271B, FLATWARE, COOK SET 36.94 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 761200 Misc. Office Expense WALMART, 9271C, TOASTER, COFFEE MAKER 43.45 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103A, ARMCHAIR TAG624872 329.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103B, BED FRAME TAG624861 399.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103C, SHOWER CURTAIN, SHEER CURTAINS 42.97 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103D, MATTRESS 320.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103E, CURTAINS TAG624862-63 119.98 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103F, CURTAINS TAG624864-65 42.96 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103G, 4 SIDE TABLES TAG624866-69 39.96 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103H, TV BENCH TAG624870 14.99 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103I, COFFEE TABLE TAG624871 49.99 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103J, SOFA TAG624873 499.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103K, FURN DELIVERY 99.00 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103A, ARMCHAIR TAG624872 329.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103B, BED FRAME TAG624861 399.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103C, SHOWER CURTAIN, SHEER CURTAINS 42.97- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103D, MATTRESS 320.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103E, CURTAINS TAG624862-63 119.98- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103F, CURTAINS TAG624864-65 42.96- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103G, 4 SIDE TABLES TAG624866-69 39.96- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103H, TV BENCH TAG624870 14.99- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103I, COFFEE TABLE TAG624871 49.99- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103J, SOFA TAG624873 499.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103K, FURN DELIVERY 99.00- 31.08.2018 2018 TORY RUSHTON MLA STARTUP 2018 813300 Office Furniture IKEA, 103A, ARMCHAIR TAG624872 329.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103B, BED FRAME TAG624861 399.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103C, SHOWER CURTAIN, SHEER CURTAINS 42.97 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103D, MATTRESS 320.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103E, CURTAINS TAG624862-63 119.98 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103F, CURTAIN RODS TAG624864-65 42.96 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103G, 4 SIDE TABLES TAG624866-69 39.96 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103H, TV BENCH TAG624870 14.99 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103I, COFFEE TABLE TAG624871 49.99 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 813300 Office Furniture IKEA, 103J, SOFA TAG624873 499.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 816100 Relocation Expenses IKEA, 103K, FURN DELIVERY 99.00 31.08.2018 2018 TORY RUSHTON MLA LA STARTUP 2018 * CmSt - Constituency Expenses 3,015.55 615100 Casual Employees Pay Ending 18.08.04 748.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 748.80 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 49.00 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 49.00 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,151 KM JUL 3-30, CONST TRAVEL 441.88 22.08.2018 2018 TORY RUSHTON MLA JUL CONST TRAVEL 638100 M L A JUL 26, TOLLS 6.96 22.08.2018 2018 TORY RUSHTON MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2229, CARDS 41.00 16.08.2018 2018 TORY RUSHTON MLA AUG EXP 761200 Misc. Office Expense K BARCLAY, JUL 18-23, CA EXP 150.11 16.08.2018 2018 TORY RUSHTON MLA JUL CA EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.08.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP ** Dartmouth East - Member Exp 4,170.30 * DarE - Constituency Expenses 4,170.30 615100 Casual Employees Pay Ending 18.08.18 686.40 18.08.2018 2018 PP0000008699 615100 Casual Employees Pay Ending 18.08.30 912.60 30.08.2018 2018 PP0000008707 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 44.46 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.30 59.72 30.08.2018 2018 PP0000008707 761400 Postage CANADA POST, 913113, POSTAGE 170.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2487940, AUG 15, PHONE 139.05 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising MARITIME FIDDLE FESTIVAL, 18126, JUL 6-9, AD 175.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1077, PROGRAM AD 200.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 20498, AUG 17-OCT 19, AD 160.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 789200 Advertising EAST DARTMOUTH COMM CTR, 5853, AUG 11, AD 260.87 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.08.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP 815100 Meeting Expenses HRM, 1372597, 1 TICKET 100.00 29.08.2018 2018 TIMOTHY HALMAN MLA AUG EXP ** Dartmouth North - Member Exp 5,433.12 * DarN - Constituency Expenses 5,433.12 615100 Casual Employees Pay Ending 18.08.04 769.60 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 873.60 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 45.06 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 52.62 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense VENUS ENVY, 26635, PRIDE FLAGS 16.80 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 29948, BAGS, ENVS, CLEANER 42.05 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761200 Misc. Office Expense STAPLES, 36339, CORK TILES, TISSUE, DISHSOAP 25.75 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761400 Postage CANADA POST, 1228152, POSTAGE 2.90 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 761900 Security Services WILSONS SECURITY, 271233, SECURITY 287.39 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 1889066, JUL 3, PHONE 138.59 31.08.2018 2018 SUSAN LEBLANC MLA JUL EXP 784700 Cellular Phones TELUS, MAY 28, CELL 103.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 784700 Cellular Phones TELUS, JUN 28, CELL 108.01 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 180873, JUN 15, AD 180.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 614, JUL 22, AD 200.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 2, WEB AD 125.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising SNAPD, V059018973, JUL 1, AD 150.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 182408, JUL 2, AD 120.00 31.08.2018 2018 SUSAN LEBLANC MLA JUL EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.08.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 813300 Office Furniture WALMART, 2592312551, POP-UP TENT TAG624761 88.00 29.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses NORTH MTN VANYA, 2145A, 2 TICKETS 57.38 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 815100 Meeting Expenses ANIMAL FARM, 2145B, 2 TICKETS 57.37 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070005, JUL SUBSCRIPTION 20.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070006, AUG SUBSCRIPTION 20.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2018 2018 SUSAN LEBLANC MLA AUG EXP ** Dartmouth South - Member Exp 4,492.92 * DarS - Constituency Expenses 4,492.92 615100 Casual Employees Pay Ending 18.08.04 602.68 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 632.32 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 38.37 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 40.54 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 122 KM JUL 1-30, CONST TRAVEL 46.84 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 638100 M L A JUL 1-30, TOLLS 10.43 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 749108, PRINTER DRUM, TAPE, FRAME 230.89 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 32434B, BAGS 4.96 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761200 Misc. Office Expense B DOMAN, JUL 26, CA EXP 15.24 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense B DOMAN, JUL 1-29, CA EXP 43.86 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761400 Postage COSTCO, 21902, POSTAGE 81.49 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE, JUL 26, WEB HOSTING 21.45 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications EASTLINK, 6220067, AUG 10, BUNDLE 159.13 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones TELUS, JUN 28, CELL 134.00 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 10, CELL 61.93 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones TELUS, JUL 28, CELL 110.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising KIN CLUB OF HALIFAX, 042618, GOLF TOURN, AD 250.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising SNAPD, V059019020, AUG 1, AD 100.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising CB ADVERTISING, 1083, AUG 15, AD 69.58 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 32434A, EXT HARD DRIVE TAG624267 79.96 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 815100 Meeting Expenses PERFECT WORLD, 1532366722, 2 TICKETS 200.00 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 815100 Meeting Expenses DARTMOUTH HERITAGE MUSEUM, 20180724, 2 TICKETS 24.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 39.00 15.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EAMINER, 543FOAA0018, AUG SUBSCRIPTION 10.00 31.08.2018 2018 CLAUDIA CHENDER MACLELLAN MLA AUG EXP ** Eastern Shore - Member Exp 3,962.63 * EaSh - Constituency Expenses 3,962.63 627100 Fringe Benefits Pay Ending 18.08.04 3.60 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 3.60 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,148 KM JUL 1-31, CONST TRAVEL 440.73 07.08.2018 2018 KEVIN S MURPHY MLA JUL CONST TRAVEL 761200 Misc. Office Expense HAMSTER, 401127504A, COFFEE 55.04 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5415851015, TONER, NOTEPADS 99.94 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense HAMSTER, 401127504B, HIGHLIGHTERS, POST ITS 36.25 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 49079, SHREDDING 35.00 08.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 462752, AUG SECURITY 19.99 08.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 447760, JUN SECURITY 19.99 08.08.2018 2018 KEVIN S MURPHY MLA JUN EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 455152, JUL SECURITY 19.99 09.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 5942949, JUL 10, BUNDLE 187.71 08.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 6219963, AUG 10, BUNDLE 193.04 15.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 615 KW NS POWER, AUG 2, ELECT 333.91 23.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 789200 Advertising TRUNK 7 MUSIC FESTIVAL, 107, BANNER AD 250.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising NS BANTAM PROV LACROSSE, JUL 3, AD 100.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising FACEBOOK, 3623101, JUL 10-31, ADS 59.79 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising FACEBOOK, 3623102, MAY 8-JUL 31, ADS 6.86 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4546, JUN 30, GARBAGE 42.83 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10261, JUL 6-13, CLEANING 70.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 25, JUL 5, WINDOWS 20.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10259, JUN 22-29, CLEANING 70.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 3, BANK FEES 10.50 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 795100 Building Maintenance AINSWORTH, 1111961, HVAC MAINTENANCE 165.00 23.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801274745, JUL 30, MATS 32.33 08.08.2018 2018 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801280557, AUG 13, MATS 32.33 15.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801286297, AUG 27, MATS 32.33 30.08.2018 2018 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.08.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 KEVIN S MURPHY MLA JV FOR20180907 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, 10324, 2 TICKETS 24.00 07.08.2018 2018 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 4,271.96 * FvCP - Constituency Expenses 4,271.96 615100 Casual Employees Pay Ending 18.08.18 948.48 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 3.60 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 52.61 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 134 KM JUL 5-27, CONST TRAVEL 51.44 15.08.2018 2018 PATRICIA ARAB MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 486A, SOCIAL MEDIA 512.00 08.08.2018 2018 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2018 49.62 01.08.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BOOM 12 COMMUNICATIONS, 486B, JUL EMAIL 30.00 08.08.2018 2018 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 6136698, AUG 3, BUNDLE 98.37 22.08.2018 2018 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 20.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 789200 Advertising CEDAR FESTIVAL, 358, MAY 31-JUN 3, AD 500.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 1088, AUG 15, AD 99.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 789200 Advertising 97.5 COMMUNITY RADIO, 339, PROGRAM AD 100.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.08.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811300 Office Rentals CENTENNIAL ARENA, 11A, JUN 21, HALL RENTAL 100.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 PATRICIA ARAB MLA JV FOR20180907 815100 Meeting Expenses CENTENNIAL ARENA, 11B, OPEN HOUSE 2018 #1 17.39 23.08.2018 2018 PATRICIA ARAB MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 23.08.2018 2018 PATRICIA ARAB MLA AUG EXP ** Glace Bay - Member Exp 8,464.94 * GlBy - Other Travel Expenses 316.35 636000 Kilometres Travelled 824 KM AUG 20-23, C 12 316.35 30.08.2018 2018 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 6,448.59 615100 Casual Employees Pay Ending 18.08.04 1,996.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,476.80 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 120.96 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 96.48 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense STAPLES, 17700A, COFFEE 5.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97275, FOLDERS 435.82 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 17700B, TOWEL, TISSUE, PENS 91.21 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 761200 Misc. Office Expense THOMS FLOWERS, 278171, WREATH 60.00 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 761400 Postage CANADA POST, 944122, POSTAGE 12.92 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2150A, APR COPIES 4.48 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 785, JUN 4, BUNDLE 121.19 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 786, JUN 4, PHONE 39.52 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2018 7.86 01.08.2018 2018 TELEPHONE NETWORK 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, JUL 4, BUNDLE 121.19 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 768, JUL 4, PHONE 39.52 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 789200 Advertising COASTAL RADIO, 18050049, MAY 1-31, AD 100.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10134, JUN 30, ADS 314.34 23.08.2018 2018 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 GEOFFREY MACLELLAN MLA JV FOR20180907 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2150B, APR COPIER 5.00 01.08.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP ** Guysborough-Eastern Shore-Tracadie 8,169.58 * GEsT - Other Travel Expenses 1,308.36 636000 Kilometres Travelled 1,136 KM JUL 23-25, 30-31, C 17-18 436.12 08.08.2018 2018 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 7-9, 14-16, C 19-20 436.12 16.08.2018 2018 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 21-23, 27-29, C 21-22 436.12 29.08.2018 2018 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,750.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.08.2018 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 100.00 02.08.2018 2018 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 5,111.22 615100 Casual Employees Pay Ending 18.08.04 884.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 884.00 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 56.53 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 56.53 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 2,103 KM JUL 1-29, CONST TRAVEL 807.36 08.08.2018 2018 LLOYD P HINES MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 102816, SHACKLES 30.76 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOME HARDWARE, 103002, TOWEL 6.49 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2231, FOLDERS, CERTIFICATES 176.25 16.08.2018 2018 LLOYD P HINES MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 200.00 13.08.2018 2018 LLOYD P HINES MLA JV FOR20180814 761400 Postage AUGUST POSTAGE 200.00 31.08.2018 2018 LLOYD P HINES MLA JV FOR20180907 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2282A, MAY COPIES 23.81 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 784100 Telecommunications TELECOM CHARGES FOR JUL 2018 47.38 01.08.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BELL ALIANT, 2388671, AUG 9, PHONE 270.71 23.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 178598, MAY 30, AD 28.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 180172, JUN 13, AD 28.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising ADDINGTON PUBLICATIONS, 156423, JUN 13, AD 345.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400365642, JUN 20, AD 36.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 181592, JUN 27, AD 28.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400366336, JUN 27, AD 109.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 LLOYD P HINES MLA JV FOR20180907 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2282B, MAY COPIER 68.90 14.08.2018 2018 LLOYD P HINES MLA AUG EXP 815100 Meeting Expenses HAVRE BOUCHER COMM CTR, JUL 9, 2 TICKETS 40.00 14.08.2018 2018 LLOYD P HINES MLA AUG EXP ** Halifax Armdale - Member Exp 4,459.17 * HArm - Constituency Expenses 4,459.17 615100 Casual Employees Pay Ending 18.08.04 451.36 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 225.68 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 23.11 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 13.36 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense COSTCO, 7285, COFFEE 38.99 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense COSTCO, 1804, TONER 101.94 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 21803, CLIPS, CARDSTOCK 14.95 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 7337, TABLECLOTH 3.50 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 22801, CARDSTOCK, STAPLES, TAPE 48.67 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 23472, CARDSTOCK 14.50 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 96601, TAPE 9.92 14.08.2018 2018 LENA M DIAB MLA JUL EXP 761200 Misc. Office Expense WHOLESALE CLUB, 236200, CREAMERS 9.97 14.08.2018 2018 LENA M DIAB MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1879807, JUL 3, PHONE 120.92 14.08.2018 2018 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 95.43 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 180430, APR AD 100.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising CHEBUCTO NEWS, 180467, MAY AD 100.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising LAUREL BRADLY, 149228, JUN-JUL, AD 100.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising SNAPD, V047013639, JUL 1, AD 155.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising HALIFAX LEBANESE FESTIVAL, FEST201853, WEB AD 250.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising FACEBOOK, 3505346, JUN 29-30, AD 4.38 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising FACEBOOK, 3590896, JUN 30-JUL 21, AD 50.62 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 5, WEB AD 250.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 789200 Advertising SPRYFIELD BUS COMMISSION, 1056, JUL 14-15, AD 250.00 14.08.2018 2018 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 17.75 14.08.2018 2018 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 13, CHEQUE REORDER 132.33 14.08.2018 2018 LENA M DIAB MLA JUL EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses WHOLESALE CLUB, 926500A, OPEN HOUSE 2018 #2 150.46 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WHOLESALE CLUB, 958600A, OPEN HOUSE 2018 #2 11.88 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses NEEDS, 1096572, OPEN HOUSE 2018 #2 20.94 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WHOLESALE CLUB, 926500B, OPEN HOUSE 2018 #2 14.97 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses WHOLESALE CLUB, 958600B, OPEN HOUSE 2018 #2 3.54 08.08.2018 2018 LENA M DIAB MLA OPEN HOUSE 2018 #2 ** Halifax Atlantic - Member Exp 5,653.70 * HAtl - Constituency Expenses 5,653.70 615100 Casual Employees Pay Ending 18.08.04 411.84 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 486.72 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 26.90 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 32.34 18.08.2018 2018 PP0000008699 761400 Postage JULY POSTAL SERVICES 200.00 13.08.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180814 761400 Postage AUGUST POSTAGE 50.00 31.08.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180907 782500 IT Operational - Ext WEBAVEE, JUN 17B, DOMAIN RENEWAL 50.00 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 782500 IT Operational - Ext WEBAVEE, JUN 17A, WEBSITE 420.00 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180907 813000 IT Hardware BRILLIANCE COMPUTER, 14250256, DESKTOP TAG624781 2,338.50 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 813000 IT Hardware BRILLIANCE COMPUTER, 14250266A, MONITOR TAG624782 152.20 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 813000 IT Hardware BRILLIANCE COMP,14250266B,MOUSE/KEYBD TAG624783-84 50.70 01.08.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP ** Halifax Chebucto - Member Exp 3,208.82 * HChe - Constituency Expenses 3,208.82 615100 Casual Employees Pay Ending 18.08.18 1,014.00 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 61.62 18.08.2018 2018 PP0000008699 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.08.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,281.95 * HCSI - Constituency Expenses 3,281.95 651100 Professional Service BOOM 12 COMMUNICATIONS, 484, SOCIAL MEDIA 312.00 22.08.2018 2018 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 6061390, JUL 25, BUNDLE 116.53 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 90.00 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 789200 Advertising METRO GUIDE PUBLISHING, 180909, JUN 15, AD 180.00 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.08.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, JUL 11, AUG PARKING 125.00 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 LABI KOUSOULIS MLA JV FOR20180907 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 925926345, JUL SUBSCRIPTION 72.20 22.08.2018 2018 LABI KOUSOULIS MLA AUG EXP ** Halifax Needham - Member Exp 4,603.54 * HNee - Constituency Expenses 4,603.54 615100 Casual Employees Pay Ending 18.08.04 305.76 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 16.78 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 761400 Postage CANADA POST, 1006558, POSTAGE 10.30 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 761400 Postage CANADA POST, 126900675, POSTAGE 1,872.72 30.08.2018 2018 LISA ROBERTS MLA JUL EXP 761400 Postage JUN POSTAGE 1,872.72- 31.08.2018 2018 LISA ROBERTS MLA JUN EXP 761600 Freight, Duty ALL POINTS COURIER, 52908, COURIER 6.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 762500 Print Prod Charges HALCRAFT, 119024, NEWSLETTER 1,480.01 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1886328, JUL 3, PHONE 278.04 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 784700 Cellular Phones ROGERS, 1912397803, JUL 28, CELL/IPAD 80.93 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 789200 Advertising NORTHERN LIGHTS LANTERN FESTIVAL, 27, BANNER AD 550.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.08.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 98782, LAPTOP CHARGER TAG624720 73.33 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 815100 Meeting Expenses HOPE IN THE CITY, 21, 1 TICKET 50.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 815100 Meeting Expenses NORTH END COMM HEALTH ASSOC, 3276, 2 TICKETS 150.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 815100 Meeting Expenses LOBSTER PALOOZA, JUL 21, 2 TICKETS 150.00 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 18.19 29.08.2018 2018 LISA ROBERTS MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 19.50 29.08.2018 2018 LISA ROBERTS MLA JUL EXP ** Hammonds Plains-Lucasville - Member Exp 8,362.56 * HPLv - Other Travel Expenses 86.96 638100 M L A JUL 31, HR PD 43.48 09.08.2018 2018 BENJAMIN T JESSOME MLA JUL TRAVEL 638100 M L A AUG 28, HR PD 43.48 31.08.2018 2018 BENJAMIN T JESSOME MLA AUG TRAVEL * HPLv - Constituency Expenses 8,275.60 615100 Casual Employees Pay Ending 18.08.04 982.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 990.60 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 64.92 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 65.10 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 425 KM AUG 3-28, CONST TRAVEL 163.17 29.08.2018 2018 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 638100 M L A JUL 1-31, CONST TRAVEL 491.41 09.08.2018 2018 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 638100 M L A JUL 11-30, PARKING 39.56 09.08.2018 2018 BENJAMIN T JESSOME MLA JUL CONST TRAVEL 638100 M L A AUG 2-22, TAXIS, PARKING 82.27 29.08.2018 2018 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 489, SOCIAL MEDIA 512.00 08.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 520, SOCIAL MEDIA 512.00 31.08.2018 2018 BENJAMIN T JESSOME MLA AUG EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 97944, FOLDERS 93.85 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, 9323837737, BANNER 80.48 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, 9324125021, RACK CARDS 68.42 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2220327, JUL 27, PHONE 186.47 08.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1802738, JUN 27, PHONE 186.46 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2638507, AUG 27, PHONE 188.29 31.08.2018 2018 BENJAMIN T JESSOME MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 2, CELL 116.43 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 340, PROGRAM AD 100.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising FOOTBALL CANADA, 3099, WEB AD 250.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5448, JUN 27, AD 142.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising CHRONICLE HERALD, JUL SUBSCRIPTION 18.11 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 19, WEB AD 125.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising NS U16 GIRLS BASEBALL, 1, WEB AD 500.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 789200 Advertising CHRONICLE HERALD, JUL SUBSCRIPTION 18.11- 29.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 20, BANK FEES 1.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 25, BANK FEES 1.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 24, BANK FEES 1.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 7.05 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 6.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.08.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 BENJAMIN T JESSOME MLA JV FOR20180907 815100 Meeting Expenses LAWN SUMMER NIGHTS, JUL 19, 1 TICKET 25.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 815100 Meeting Expenses COSTCO, 119A, OPEN HOUSE 2018 #1 31.48 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CANADA BREAD CO, 91410053245, OPEN HOUSE 2018 #1 25.44 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 2077A, OPEN HOUSE 2018 #1 14.10 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7275, OPEN HOUSE 2018 #1 9.15 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7714A, OPEN HOUSE 2018 #1 43.82 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WHOLESALE CLUB, 673600A, OPEN HOUSE 2018 #1 46.75 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses WHOLESALE CLUB, 673600B, OPEN HOUSE 2018 #1 16.35 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses DOLLARAMA, 2077B, OPEN HOUSE 2018 #1 8.00 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 860, OPEN HOUSE 2018 #1 47.92 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 7714B, OPEN HOUSE 2018 #1 4.17 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 119B, OPEN HOUSE 2018 #2 17.99 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses TIM HORTONS, 1408096, OPEN HOUSE 2018 #2 37.98 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #2 815100 Meeting Expenses COSTCO, 119C, OPEN HOUSE 2018 #2 14.99 29.08.2018 2018 BENJAMIN T JESSOME MLA OPEN HOUSE 2018 #2 817100 Membership Dues HAMMONDS PLAINS BUS ASSOC, 2016185, MEMBERSHIP 30.00 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.01 14.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 18.11 29.08.2018 2018 BENJAMIN T JESSOME MLA JUL EXP ** Hants East - Member Exp 1,876.08 * HtsE - Constituency Expenses 1,876.08 615100 Casual Employees Pay Ending 18.08.04 117.00 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 3.92 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 784100 Telecommunications BELL ALIANT, 2194376, JUL 24, PHONE 172.76 09.08.2018 2018 MARGARET MILLER MLA JUL EXP 785200 Electricity 1,401 KW NS POWER, JUL 23, ELECT 231.20 09.08.2018 2018 MARGARET MILLER MLA JUL EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.08.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 4,401.37 * HtsW - Constituency Expenses 4,401.37 615100 Casual Employees Pay Ending 18.08.04 624.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 30.08.18 218.40 30.08.2018 2018 PP0000008709 627100 Fringe Benefits Pay Ending 18.08.04 42.33 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 3.60 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 30.08.18 9.23 30.08.2018 2018 PP0000008709 761200 Misc. Office Expense PHARMASAVE, 2753626, HANDSOAP 4.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 761400 Postage JULY POSTAL SERVICES 250.00 13.08.2018 2018 GARNET C PORTER MLA JV FOR20180814 761700 Photocopy Charges WORKPLACE ESSENTIALS, S13997, METER 305.07 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 762500 Print Prod Charges VISTAPRINT, W4A288M8, BUS CARDS 57.79 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 782500 IT Operational - Ext BLUE COW MKTG, 15386, WEB HOSTING/DOMAIN RENEWAL 155.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 27, CELL 100.43 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 75.43 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTS COUNTY EX, 937184, ARENA AD 117.39 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5509, MAY 8, AD 94.20 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR BLUEFINS PARENT ASSOC, 1, JUL 14, AD 150.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOC, 2018004,GOLF TOURN AD 100.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising HCH FOUNDATION, 070618, JUL 6, AD 150.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising PISIQUID CANOE CLUB, 105, BANNER AD 150.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising WINDSOR KIDS TRIATHLON, WKT2018001, TSHIRT, AD 200.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 789200 Advertising HANTSPORT MUSIC FEST, 20180503, BANNER AD 250.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 794100 Bank Charges CANADA POST, 1479225, 8 MONEY ORDERS 60.00 30.08.2018 2018 GARNET C PORTER MLA JUL EXP 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.08.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 GARNET C PORTER MLA JV FOR20180907 ** Inverness - Member Exp 1,522.86 * Inve - Living Expenses 1,254.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, AUG RENT 1,200.00 14.08.2018 2018 ALLAN MACMASTER MLA AUG LA 784100 Telecommunications EASTLINK, JUL 10, CABLE 54.12 14.08.2018 2018 ALLAN MACMASTER MLA AUG LA * Inve - Constituency Expenses 268.74 627100 Fringe Benefits Pay Ending 18.08.04 4.80 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 4.80 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 675 KM JUL 1-31, CONST TRAVEL 259.14 14.08.2018 2018 ALLAN MACMASTER MLA JUL CONST TRAVEL ** Kings North - Member Exp 3,864.14 * KiNt - Constituency Expenses 3,864.14 615100 Casual Employees Pay Ending 18.08.04 391.04 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 17.71 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 2.40 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 873 KM JUL 6-30, CONST TRAVEL 335.15 28.08.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 638100 M L A JUL 11-25, TOLLS 2.09 28.08.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 651100 Professional Service CAMPAIGNER, AUG 1, JUL EMAIL MKTG 25.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 761200 Misc. Office Expense RD CHISHOLM, 703519, SELF INKING STAMP, NOTEBOOKS 26.97 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 761400 Postage AUGUST POSTAGE 250.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20180907 762500 Print Prod Charges MISTER PRINTER, 19111, GRAD CARDS 229.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications EASTLINK, 5856658, JUL 3, BUNDLE 198.59 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 784100 Telecommunications APPLE, 187214969068, ICLOUD STORAGE 1.29 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 95.40 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 1545,APR-JUN,ADS 126.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, 18001, MAY 17-20, AD 250.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1614, JUN 1, WINDOWS 70.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1696, JUL 1, WINDOWS 70.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 793100 Janitorial Services JENNIFER DUNN, 134760, JUL 9-30, CLEANING 100.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.08.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20180907 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 31.08.2018 2018 JOHN ABRAHAM LOHR MLA AUG EXP ** Kings South - Member Exp 5,861.92 * KiSt - Constituency Expenses 5,861.92 615100 Casual Employees Pay Ending 18.08.18 183.30 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 5.46 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense HOME HARDWARE, 2960742, SCREEN REPAIRS 23.04 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 680976, PAPER, SEALS 134.93 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 695007, NOTEBOOKS 11.98 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 500.00 13.08.2018 2018 KEITH R IRVING MLA JV FOR20180814 761900 Security Services WILSONS SECURITY, 260386, JUN-AUG SECURITY 71.85 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 784100 Telecommunications GOOGLE, 3483227652, JUL EMAIL APPS 16.66 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2017069, JUL 12, PHONE 177.14 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 784700 Cellular Phones TELUS, JUL 9, CELL 75.80 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 785200 Electricity 750 KW NS POWER, JUL 12, ELECT 138.90 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 785200 Electricity 700 KW NS POWER, MAY 11, APR 1-MAY 7, ELECT 76.64 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising UNCOMMON COMMON ART, 80, PROGRAM AD 300.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 28, JUN 14, 28, ADS 118.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising GV PUBLISHING, 29, JUL 12, 26, ADS 118.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising REPRACORP, 26983, MAGNETS, AD 1,050.01 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 6402, JUL 17, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 6219, JUL 3, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising ROSS CREEK CTR FOR ARTS, 406, PROGRAM AD 350.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising FACEBOOK, 3949987, JUL 5-18, ADS 25.07 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising FACEBOOK, 3949985, JUN 30- JUL 22, ADS 543.16 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 6062, JUN 19, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 5875, JUN 5, AD 125.21 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising ST JOSEPH'S STAGE PROPHETS, APR 1, PROGRAM AD 275.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 1618, JUN 19, AD 57.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, JUL 31, BANK FEES 3.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 794100 Bank Charges RBC, AUG 1, BANK FEES 6.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.08.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 KEITH R IRVING MLA JV FOR20180907 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 29.08.2018 2018 KEITH R IRVING MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL 24, 26 WKS SUBSCRIPTION 141.44 29.08.2018 2018 KEITH R IRVING MLA AUG EXP ** Kings West - Member Exp 7,745.87 * KiWt - Other Travel Expenses 460.69 636000 Kilometres Travelled 1,200 KM JUL 3, 11-12, 17-19, 25-26, C 18-21 460.69 16.08.2018 2018 LEO A GLAVINE MLA JUL TRAVEL * KiWt - Living Expenses 481.25 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 209.32 22.08.2018 2018 LEO A GLAVINE MLA JUL LA 784100 Telecommunications BELL ALIANT, JUL 6, BUNDLE 209.32 22.08.2018 2018 LEO A GLAVINE MLA JUL LA 785200 Electricity 306 KW NS POWER, JUN 27, ELECT 62.61 22.08.2018 2018 LEO A GLAVINE MLA JUL LA * KiWt - Constituency Expenses 6,803.93 615100 Casual Employees Pay Ending 18.08.04 982.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,083.68 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 67.22 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 66.32 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,912 KM JUL 1-31, CONST TRAVEL 734.04 16.08.2018 2018 LEO A GLAVINE MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 745868, PENS, POST ITS, PAPER 131.85 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 761200 Misc. Office Expense R WARD, 6250, WATER 71.50 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 761200 Misc. Office Expense FLAG EMPORIUM, 19494, CANADA FLAGS 250.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 784100 Telecommunications MAINLAND TELECOM, 18800, JUN 30, BUNDLE 290.18 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 785200 Electricity 1,042 KW NS POWER, JUL 18, ELECT 280.36 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising AURORA NEWSPAPER, 392728, PROGRAM AD 56.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising KINGSTON STEER BBQ, 201801, JUL 13-14, AD 300.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising CB ADVERTISING, 1058, JUN 15, AD 69.58 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising UNCOMMON COMMON ART, 82, PROGRAM AD 300.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 610, JUN ADS 119.80 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 789200 Advertising PORT GEORGE COUNTRY JAMBOREE, MAY 23, JUL 28, AD 200.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 4720, JUL CLEANING 160.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 793100 Janitorial Services MICHELE BENT, 4718, JUN CLEANING 160.00 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.08.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, JUL COPIER 82.54 22.08.2018 2018 LEO A GLAVINE MLA JUL EXP ** Lunenburg - Member Exp 5,040.41 * Lune - Other Travel Expenses 43.48 638100 M L A JUL 31, HR PD 43.48 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL TRAVEL * Lune - Constituency Expenses 4,996.93 615100 Casual Employees Pay Ending 18.08.04 218.40 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 218.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 11.63 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 11.63 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,200 KM JUL 1-31, CONST TRAVEL 460.69 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 761200 Misc. Office Expense R WAWIN, JUL 17, CA EXP 16.89 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL CA EXP 761200 Misc. Office Expense HIMMELMAN'S TROPHIES & GIFTS, 4293, FRAMING 32.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 58400, STAPLES, NOTEBOOKS 21.26 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTER'S CORNER, 12434, PAPER, FOLDERS 83.99 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1400216, WATER 11.98 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 253033, POSTAGE 12.12 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 761600 Freight, Duty SURE COURIER, 7097814, COURIER 19.03 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTER'S CORNER, 12444, BANNER 135.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTER'S CORNER, 12382, SIGNAGE 240.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 782500 IT Operational - Ext TWELVE25 MEDIA, 1753, WEBSITE 667.43 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 5582736, JUN 4, BUNDLE 171.44 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 784100 Telecommunications EASTLINK, 5852325, JUL 3, BUNDLE 268.64 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones VIRGIN MOBILE, JUL 11, CELL 93.43 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CKBW, 17335, JUN 18-24, AD 129.48 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG CRAFT & FOOD FESTIVAL, 21, JUL 14-15, AD 100.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising LUNENBURG SWIMMING POOL SOC, 74, BANNER AD 250.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CJHK, 11534, JUN 18-24, AD 129.48 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84316, JUL CLEANING 105.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.08.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses BONNY LEA FARM, 69/70, 2 TICKETS 60.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 815100 Meeting Expenses MAHONE BAY SETTLERS MUSEUM, 3634, 2 TICKETS 50.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 08.08.2018 2018 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 4,779.26 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.08.2018 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,164.26 615100 Casual Employees Pay Ending 18.08.04 70.20 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 296.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 2.84 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 16.10 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,040 KM JUL 3-26, CONST TRAVEL 399.27 08.08.2018 2018 HON MARK I FUREY JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 38013, TONER 115.91 08.08.2018 2018 HON MARK I FUREY JUL EXP 784100 Telecommunications EASTLINK, 5869654, JUL 3, PHONE 103.16 08.08.2018 2018 HON MARK I FUREY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 106.43 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising ADVOCATE MEDIA, 181778, JUN 7-27, AD 140.00 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising COUNTRY 100.7, 11539, JUN 4-10, AD 129.48 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising CKBW, 17345, JUN 4-10, AD 129.48 08.08.2018 2018 HON MARK I FUREY JUL EXP 789200 Advertising BRIDGEWATER BARRACUDAS, 7, JUL 21, AD 100.00 08.08.2018 2018 HON MARK I FUREY JUL EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84281, JUL CLEANING 304.99 08.08.2018 2018 HON MARK I FUREY JUL EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.08.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, JUN 1, MEMBERSHIP 50.00 08.08.2018 2018 HON MARK I FUREY JUL EXP ** Northside-Westmount - Member Exp 5,817.51 * NsWm - Other Travel Expenses 767.73 636000 Kilometres Travelled 1,660 KM JUL 4-5, 11, C 15-16 637.30 14.08.2018 2018 EDWARD ORRELL MLA JUL TRAVEL 638100 M L A JUL 4-5, 11, 3 PDS 130.43 14.08.2018 2018 EDWARD ORRELL MLA JUL TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.08.2018 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,550.78 636000 Kilometres Travelled 2,198 KM JUL 1-31, CONST TRAVEL 843.84 14.08.2018 2018 EDWARD ORRELL MLA JUL CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 450056, NOTEPADS 11.89 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense BUFFETTS, 450197, TONER 129.95 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2234, FOLDERS 125.00 16.08.2018 2018 EDWARD ORRELL MLA AUG EXP 761400 Postage JULY POSTAL SERVICES 300.00 13.08.2018 2018 EDWARD ORRELL MLA JV FOR20180814 784100 Telecommunications BELL ALIANT, 2013600, JUL 12, PHONE 223.58 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 16, CELL 131.43 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising NORTHSIDE HARBOURVIEW HOSPITAL, 201836, PROGRAM AD 100.00 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising MINSTREL PUBLICATIONS, JUL 25, JUL 4-25, ADS 100.00 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising LOOK WHAT'S COOKIN, 16991, JUL 1-AUG 1, AD 151.66 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 47, FENCE AD 100.00 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising CAPE 94.9 RADIO, 282423, JUN 11-20, AD 78.80 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising CJCB RADIO, 277807, JUN 11-20, AD 41.33 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 789200 Advertising MAX 98.3 RADIO, 282714, JUN 11-20, AD 78.80 14.08.2018 2018 EDWARD ORRELL MLA JUL EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.08.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 EDWARD ORRELL MLA JV FOR20180907 ** Pictou Centre - Member Exp 4,210.85 * PiCt - Other Travel Expenses 363.37 636000 Kilometres Travelled 720 KM JUL 11, 25, C 12-13 276.41 14.08.2018 2018 PATRICK R DUNN MLA JUL TRAVEL 638100 M L A JUL 11, 25, 2 PDS 86.96 14.08.2018 2018 PATRICK R DUNN MLA JUL TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.08.2018 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,348.48 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 784100 Telecommunications BELL ALIANT, 2148188, JUL 21, PHONE 170.22 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUN 30, CELL 60.43 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 784700 Cellular Phones KOODO, JUL 25, CELL 120.43 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182088, JUL 4, AD 65.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, JUL 8, BANNER AD 225.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182564, JUL 11, AD 40.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183567, JUL 25, AD 40.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 789200 Advertising SHEPHERDS LUNCH ROOM, JUL 27, AD 275.00 14.08.2018 2018 PATRICK R DUNN MLA JUL EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.08.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 8,305.11 * PiEt - Other Travel Expenses 677.91 636000 Kilometres Travelled 688 KM JUL 11, 25, C 13-14 264.13 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL TRAVEL 636000 Kilometres Travelled 688 KM AUG 8, 22, C 15-16 264.13 29.08.2018 2018 TIMOTHY HOUSTON MLA AUG TRAVEL 638100 M L A JUL 11, 25, MEALS PD 78.87 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL TRAVEL 638100 M L A AUG 8, 22, MEALS 70.78 29.08.2018 2018 TIMOTHY HOUSTON MLA AUG TRAVEL * PiEt - Living Expenses 1,485.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.08.2018 2018 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 6,142.20 615100 Casual Employees Pay Ending 18.08.04 546.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 436.80 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 34.24 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 26.31 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense MCKEANS FLOWERS, 1713862, WREATH & STAND 65.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense WALMART, 2969, BAGS 6.27 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 5874296, JUL 3, PHONE 115.61 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 5947446, JUL 10, INTERNET 72.95 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 6150741, AUG 3, PHONE 114.62 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784100 Telecommunications EASTLINK, 6224210, AUG 10, INTERNET 72.95 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL 82.43 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 18, CELL 86.06 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL 82.43 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 17, CELL 86.06 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 786700 IT Software Maint. LM COMPUTERS, 2018787, SERVICE 65.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising SWALLOWS SERVICE CTR, 398, JUN 13, AD 550.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FRACKERED FEST, JUL 3, JUN 29-30, AD 250.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising WESTVILLE FIRE DEPT, 201809, POSTER AD 185.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING 748, JUL-SEPT, ADS 150.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 102, AUG AD 40.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 100, MAY-JUL, ADS 120.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising AUTISM NS, 1802, JUN 16, AD 250.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising FESTIVAL OF TARTANS, MAY 2, GOLF TOURN, AD 240.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180962, JUN 15, AD 180.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182072, JUL 4, AD 65.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 181463, JUN 27, AD 40.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising READ BY THE SEA, JUL 7, AD 250.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1250, JUN 25, AD 170.00 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising PICTOU CO SENIORS FESTIVAL, AUG 17, AUG 9-11, AD 225.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising HOMETOWN VOICE PUBLISHING, 837, OCT-DEC ADS 149.99 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising GROUNDSWELL, 1030, PROGRAM AD 300.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185105, AUG 15, AD 30.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 789200 Advertising EAST RIVER VALLEY, 18081040, AUG 3, AD 40.00 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.08.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 33291, JUL SUBSCRIPTION 7.24 09.08.2018 2018 TIMOTHY HOUSTON MLA JUL EXP 818100 Subscr Periodicals NG EVENING NEWS, 33362, AUG SUBSCRIPTION 7.24 31.08.2018 2018 TIMOTHY HOUSTON MLA AUG EXP ** Pictou West - Member Exp 7,694.40 * PiWt - Living Expenses 1,545.72 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.08.2018 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, AUG 12, BUNDLE 158.45 28.08.2018 2018 KARLA MACFARLANE MLA AUG LA 785200 Electricity 125 KW NS POWER, AUG 21, ELECT 37.27 30.08.2018 2018 KARLA MACFARLANE MLA AUG LA * PiWt - Constituency Expenses 6,148.68 615100 Casual Employees Pay Ending 18.08.18 2,111.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 2.40 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 131.80 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,263 KM AUG 3-28, CONST TRAVEL 484.88 29.08.2018 2018 KARLA MACFARLANE MLA AUG CONST TRAVEL 651100 Professional Service TYLER CAMERON, JUL 9, JUL SOCIAL MEDIA 100.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 651100 Professional Service TYLER CAMERON, AUG 9, AUG SOCIAL MEDIA 100.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1713882, WREATH & STAND 65.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 9368, WATER 5.39 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 7519, TISSUE 21.96 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense PHARMACHOICE, 251836, TOWEL, BAGS 10.28 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761200 Misc. Office Expense WALMART, 9710, PAPER 3.97 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense CANADA POST, 1303223, ENV 2.29 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 637A, WATER 5.39 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761200 Misc. Office Expense SOBEYS, 637B, SYMPATHY CARDS 6.99 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 761400 Postage CANADA POST, 1298486, POSTAGE 8.50 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1300570, POSTAGE 8.50 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 761400 Postage CANADA POST, 1305931, POSTAGE 8.80 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2147859, JUL 21, PHONE 172.30 22.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2565432, AUG 21, PHONE 170.06 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 126.43 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 126.43 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 786700 IT Software Maint. LUCAS TECHNOLOGY, 5609, SERVICE 120.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising FESTIVAL OF TARTANS, MAY 2, BANNER AD 240.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising READ BY THE SEA, JUN 26, JUL 7, AD 250.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182050, JUL 4, AD 119.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 181446, JUN 27, AD 40.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ABERDEEN PALLIATIVE CARE, 1251, JUN 25, AD 170.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 183539, JUL 25, AD 40.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 183132, JUL 18, AD 50.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 183133, JUL 18, AD 50.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 185091, AUG 15, AD 50.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising ADVOCATE MEDIA, 184762, PLACEMAT AD 250.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 789200 Advertising PICTOU MOTORCYCLE SHOW SOC, AUG 15, AUG 18, AD 150.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 24.95 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 24.95 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.08.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 07.08.2018 2018 KARLA MACFARLANE MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG SUBSCRIPTION 27.30 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 31.08.2018 2018 KARLA MACFARLANE MLA AUG EXP ** Preston-Dartmouth - Member Exp 4,495.62 * DarP - Constituency Expenses 4,495.62 615100 Casual Employees Pay Ending 18.08.04 1,568.13 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,174.31 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 38.84 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 29.69 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 790 KM JUN 1-29, CONST TRAVEL 303.30 30.08.2018 2018 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 384 KM JUL 1-30, CONST TRAVEL 147.43 30.08.2018 2018 HON KEITH W COLWELL JUL CONST TRAVEL 636000 Kilometres Travelled 593 KM AUG 3-25, CONST TRAVEL 227.66 30.08.2018 2018 HON KEITH W COLWELL AUG CONST TRAVEL 638100 M L A JUN 20-28, TOLLS 2.78 30.08.2018 2018 HON KEITH W COLWELL JUN CONST TRAVEL 638100 M L A AUG 8-22, TOLLS 3.48 30.08.2018 2018 HON KEITH W COLWELL AUG CONST TRAVEL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.08.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 8,423.61 * QuSb - Other Travel Expenses 356.17 636000 Kilometres Travelled 588 KM JUL 11, 25-26, C 12-13 225.74 15.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL TRAVEL 638100 M L A JUL 11, 25-26, 3 PDS 130.43 15.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 6,568.44 615100 Casual Employees Pay Ending 18.08.04 444.60 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 421.20 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 26.87 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 25.18 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,241 KM JUL 1-31, CONST TRAVEL 476.44 15.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL CONST TRAVEL 761200 Misc. Office Expense R JAMES, JUL 11, CA EXP 48.76 22.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL CA EXP 761200 Misc. Office Expense COSTCO, 12816, TONER, CLEANER, TOWEL 218.26 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761400 Postage CANADA POST, 1186425, POSTAGE 140.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761400 Postage AUGUST POSTAGE 2,194.01 31.08.2018 2018 KIMBERLY DAWN MASLAND MLA JV FOR20180907 762500 Print Prod Charges VEINOT'S PRINT, 24207, SIGNAGE 12.50 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 782300 IT Software Purchase PRIMROSE COMPUTERS, 69412, MS OFFICE RENEWAL 154.99 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2156780, JUL 21, BUNDLE 196.19 09.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 24, CELL 111.93 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 24, CELL 111.93- 29.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2574161, AUG 21, BUNDLE 206.92 31.08.2018 2018 KIMBERLY DAWN MASLAND MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 111.93 29.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 789200 Advertising LOCKEPORT & AREA FESTIVAL, 2018001, BROCHURE AD 45.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180874, JUN 15, AD 180.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 794100 Bank Charges BMO, JUN 29, BANK FEES 10.95 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 794100 Bank Charges BMO, JUL 31, BANK FEES 10.95 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.08.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 218F34E0002, JUL SUBSCRIPTION 5.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 23.08.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP ** Sackville-Beaverbank- Member Exp 4,808.14 * SaBB - Constituency Expenses 4,808.14 615100 Casual Employees Pay Ending 18.08.18 2,038.40 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 136.16 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense MICHAELS, 8893, FRAMES 184.84 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 761400 Postage CANADA POST, 2681649, POSTAGE 85.00 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 782300 IT Software Purchase STAPLES, 46715, WINDOWS 10 TAG624652 149.00 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2071499, JUL 15, PHONE 81.45 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1652822, JUN 15, PHONE 81.71 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1234527, MAY 15, PHONE 84.03 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 784700 Cellular Phones TELUS, JUL 25, CELL 174.00 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 253 KW NS POWER, JUL 31, ELECT 52.15 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 246 KW NS POWER, JUN 29, ELECT 51.16 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785200 Electricity 340 KW NS POWER, MAY 31, ELECT 64.49 23.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 162, APR WATER 35.89 09.08.2018 2018 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1- L KEIZERS PROPERTIES, 162, APR WATER 35.89- 09.08.2018 2018 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 162, APR WATER 41.27 09.08.2018 2018 BRADLEY H JOHNS MLA APR EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 171, MAY WATER 42.55 09.08.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 186, JUN WATER 35.96 09.08.2018 2018 BRADLEY H JOHNS MLA JUN EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.08.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 813100 Equipment Purchases SOURCE, 5690235512, AUDIO KIT, EXT CABLE 34.77 15.08.2018 2018 BRADLEY H JOHNS MLA JUL EXP ** Sackville-Cobequid - Member Exp 2,592.72 * SaCq - Other Travel Expenses 43.48 638100 M L A JUL 31, HR PD 43.48 07.08.2018 2018 DAVID A WILSON MLA JUL TRAVEL * SaCq - Constituency Expenses 2,549.24 615100 Casual Employees Pay Ending 18.08.04 832.00 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 20.53 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 968 KM JUL 3-31, CONST TRAVEL 371.63 07.08.2018 2018 DAVID A WILSON MLA JUL CONST TRAVEL 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.08.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 7,308.08 * SRML - Other Travel Expenses 1,753.05 636000 Kilometres Travelled 1,600 KM JUL 4, 11, C 12-13 614.26 15.08.2018 2018 ALFRED W MACLEOD MLA JUL TRAVEL 636000 Kilometres Travelled 2,400 KM AUG 8, 22, 29, C 14-16 921.39 31.08.2018 2018 ALFRED W MACLEOD MLA AUG TRAVEL 638100 M L A JUL 4, 11, 2 PDS 86.96 15.08.2018 2018 ALFRED W MACLEOD MLA JUL TRAVEL 638100 M L A AUG 8, 22, 29, 3 PDS 130.44 31.08.2018 2018 ALFRED W MACLEOD MLA AUG TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.08.2018 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 4,144.03 615100 Casual Employees Pay Ending 18.08.04 124.80 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 124.80 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 5.30 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 5.30 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 1,650 KM JUL 1-18, CONST TRAVEL 633.46 15.08.2018 2018 ALFRED W MACLEOD MLA JUL CONST TRAVEL 761200 Misc. Office Expense WALMART, 4518, 5 WALL CLOCKS 89.85 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 216139, DESK SEAL 64.50 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 5875640, JUL 3, BUNDLE 224.47 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 5875640, JUL 3, BUNDLE 224.47- 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 5875640, JUL 3, BUNDLE 224.47 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784100 Telecommunications EASTLINK, 6152108, AUG 3, BUNDLE 223.98 28.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 13, CELL/TABLET 141.43 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 13C, CELL/TABLET 148.06 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL/TABLET 141.43 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 13, CELL/TABLET 141.43 31.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 785200 Electricity 20,001,711 KW NS POWER, JUL 26, ELECT 151.24 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 785200 Electricity 20,001,711- KW NS POWER, JUL 26, ELECT 151.24- 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 785200 Electricity 837 KW NS POWER, JUL 26, ELECT 151.24 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10346, JUL 14, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10476, JUL 21, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10614, JUL 28, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10761, AUG 4, AD 35.00 09.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 10194, JUL 7, AD 35.00 28.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10890, AUG 11, AD 70.00 28.08.2018 2018 ALFRED W MACLEOD MLA AUG EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.08.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 ALFRED W MACLEOD MLA JV FOR20180907 813100 Equipment Purchases BELL MOBILITY, MAY 13A, TABLET TAG624831 46.61 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 813100 Equipment Purchases BELL MOBILITY, MAY 13B, CELL PHONE TAG624832 237.87 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP 815100 Meeting Expenses ISLAND BUS MINISTRIES, 1161, 2 TICKETS 60.00 15.08.2018 2018 ALFRED W MACLEOD MLA JUL EXP ** Sydney-Whitney Pier - Member Exp 8,963.61 * SyWP - Other Travel Expenses 1,861.22 636000 Kilometres Travelled 2,424 KM JUN 12, 19, 26, C 7-9 930.61 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN TRAVEL 636000 Kilometres Travelled 2,424 KM JUL 10, 16, 24, C 10-12 930.61 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL TRAVEL * SyWP - Living Expenses 1,461.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,461.00 01.08.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 5,641.39 615100 Casual Employees Pay Ending 18.08.04 936.00 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 936.00 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 62.63 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 62.63 18.08.2018 2018 PP0000008699 651100 Professional Service BOOM 12 COMMUNICATIONS, 468, SOCIAL MEDIA 512.00 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 485, SOCIAL MEDIA 512.00 23.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 5606231, JUN 4, BUNDLE 207.76 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications GOOGLE, 3472545981, JUN EMAIL 5.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications EASTLINK, 5875990, JUL 3, BUNDLE 212.16 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 784100 Telecommunications GOOGLE, 3482785520, JUL EMAIL 5.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 15, CELL 80.86 15.08.2018 2018 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising DOJO CUP, 2018028, PROGRAM AD 500.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising WHITNEY PIER SOC FOR ARTS, 022018, MAY 27-JUN 2,AD 125.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 789200 Advertising CBFC U13AA GIRLS SOCCER, 1, BANNER AD 100.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.08.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP 815100 Meeting Expenses YMCA OF CAPE BRETON, MC0043, 1 TICKET 80.00 28.08.2018 2018 DEREK MOMBOURQUETTE MLA JUL EXP ** Timberlea-Prospect - Member Exp 9,237.93 * TiPr - Constituency Expenses 9,237.93 615100 Casual Employees Pay Ending 18.08.04 1,180.92 04.08.2018 2018 PP0000008671 615100 Casual Employees Pay Ending 18.08.18 1,601.08 18.08.2018 2018 PP0000008699 627100 Fringe Benefits Pay Ending 18.08.04 55.80 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 92.58 18.08.2018 2018 PP0000008699 761200 Misc. Office Expense B ALLEN, JUL 4-30, CA EXP 100.97 15.08.2018 2018 IAIN T RANKIN MLA JUL CA EXP 761200 Misc. Office Expense WALMART, 902, BAGS 8.98 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2230, FOLDERS 250.00 16.08.2018 2018 IAIN T RANKIN MLA AUG EXP 761400 Postage CANADA POST, 498141, POSTAGE 461.70 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 497350, POSTAGE 171.80 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40432, METER 37.16 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 5685623, JUN 12, BUNDLE 150.43 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 11, CELL 147.43 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising TALBOT MARKETING, 213178, WATER BOTTLES, AD 2,363.46 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS MIDGET BOYS LACROSSE, JUN 6, BANNER AD 250.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising BLT TODAY, 428772, JUL 1, AD 250.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising SS ATLANTIC HERITAGE SOCIETY, JUL 13, JUL 29, AD 200.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising GREAT RACE TEAM, JUN 23, AD 500.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS BOYS PEEWEE LACROSSE, JUL 26, AD 250.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS MERCURY BASKETBALL, JUN 15, BANNER AD 200.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising PROSPECT RESIDENTS ASSOC, JUL 6, JUL 1, AD 150.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.08.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL SUBSCRIPTION 14.00 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 19.01 15.08.2018 2018 IAIN T RANKIN MLA JUL EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,303.84 * TBHMSR - Other Travel Expenses 560.19 636000 Kilometres Travelled 602 KM JUN 21-23, CAUCUS #1 231.11 09.08.2018 2018 LENORE E ZANN MLA JUN TRAVEL 638100 M L A JUN 14, ED PD 43.48 09.08.2018 2018 LENORE E ZANN MLA JUN TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL 285.60 09.08.2018 2018 LENORE E ZANN MLA JUN TRAVEL * TBHMSR - Constituency Expenses 5,743.65 615100 Casual Employees Pay Ending 18.08.04 390.00 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 22.90 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 629 KM JUN 6-29, CONST TRAVEL 241.48 09.08.2018 2018 LENORE E ZANN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 559 KM JUL 1-18, CONST TRAVEL 214.61 09.08.2018 2018 LENORE E ZANN MLA JUL CONST TRAVEL 761200 Misc. Office Expense RCL BR 26, MAY 9, WREATH 50.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 677278, TONER 74.97 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 688705, TONER 24.99 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 700820, TONER, NOTEPADS 118.96 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 719025, TONER, SEALS 52.98 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 734983, ENVS 32.99 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 734856, TONER 19.99 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761200 Misc. Office Expense DENIS OFFICE, 756936, TONER 107.97 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 761400 Postage AUGUST POSTAGE 200.00 31.08.2018 2018 LENORE E ZANN MLA JV FOR20180907 762500 Print Prod Charges SID SELLS SIGNS, 65728, SIGNAGE 345.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784100 Telecommunications BELL ALIANT, JUN 30, EMAIL 162.78 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL/IPAD 215.13 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL/IPAD 245.03 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL/IPAD 175.72 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 786100 Equipment Repairs G & G COMPUTERS, 1000021020, PRINTER REPAIRS 75.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 786700 IT Software Maint. G & G COMPUTERS, 1000020603, SERVICE 30.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 786700 IT Software Maint. G & G COMPUTERS, 1000020748, SERVICE 50.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 9801, MAY 1, AD 258.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10425, JUN 21-28, AD 372.02 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 10632, JUN 25-28, AD 93.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SHORELINE JOURNAL, 60118072, JUN AD 49.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 334, JUN 2, AD 225.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 789200 Advertising SCOTIA POOL, 23306, APR 10, AD 200.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.08.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 LENORE E ZANN MLA JV FOR20180907 815100 Meeting Expenses DOWNTOWN TRURO PARTNERSHIP, JUL 14, 1 TICKET 20.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 110843, 1 TICKET 15.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses NS CO OPERATIVE COUNCIL, 4749, 1 TICKET 75.00 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses DRAGSTRAVAGANZA, 104/112, 2 TICKETS 34.78 09.08.2018 2018 LENORE E ZANN MLA JUL EXP 815100 Meeting Expenses MARY POPPINS JR, JUL 21, 1 TICKET 15.65 09.08.2018 2018 LENORE E ZANN MLA JUL EXP ** Victoria-The Lakes - Member Exp 3,774.55 * VTLk - Other Travel Expenses 701.22 636000 Kilometres Travelled 1,600 KM JUL 11, 25, C 9-10 614.26 14.08.2018 2018 KEITH LESLIE BAIN MLA JUL TRAVEL 638100 M L A JUL 11, 25, 2 PDS 86.96 14.08.2018 2018 KEITH LESLIE BAIN MLA JUL TRAVEL * VTLk - Living Expenses 1,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.08.2018 2018 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 1,607.33 636000 Kilometres Travelled 1,061 KM JUL 1-27, CONST TRAVEL 407.33 14.08.2018 2018 KEITH LESLIE BAIN MLA JUL CONST TRAVEL 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.08.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 6,138.16 * WFRBB - Other Travel Expenses 299.36 636000 Kilometres Travelled 474 KM JUL 13, MONCTON TRAVEL 181.97 08.08.2018 2018 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 13, PD 73.91 08.08.2018 2018 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 31, HR PD 43.48 08.08.2018 2018 WILLIAM H HORNE MLA JUL TRAVEL * WFRBB - Constituency Expenses 5,838.80 627100 Fringe Benefits Pay Ending 18.08.04 1.20 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 1.20 18.08.2018 2018 PP0000008699 636000 Kilometres Travelled 652 KM JUL 5-31, CONST TRAVEL 250.31 08.08.2018 2018 WILLIAM H HORNE MLA JUL CONST TRAVEL 638100 M L A JUL 11-31, TOLLS, PARKING 16.35 08.08.2018 2018 WILLIAM H HORNE MLA JUL CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 482, SOCIAL MEDIA 512.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense COSTCO, 5218, COFFEE 37.99 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense SOBEYS, 2656, TEA, COFFEE, CREAM 26.41 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 761200 Misc. Office Expense LIBEAL CAUCUS, 17572, LAPEL PINS 250.00 16.08.2018 2018 WILLIAM H HORNE MLA AUG EXP 761600 Freight, Duty AC FINAL MILE, 345638, COURIER 24.82 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 6000125, JUL 17, BUNDLE 204.92 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9, CELL 96.43 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FOOTBALL NS, MG2018016, MEDIA GUIDE AD 350.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 179655, JUN 7, AD 129.34 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182785, JUL 5, AD 100.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 182786, JUL 5, AD 129.34 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180916, JUN 15, AD 180.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising SNAPD, V059018967, JUL 1, AD 150.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 371, JUN 28-JUL 2, AD 195.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising KIMNAT PRINT, 2189, JUL 1, AD 139.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising KRISTA ALFORD, 07142018, JUL 14, AD 250.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 070418, BANNER AD 250.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising GET NOTICED BOARDS, 860, APR 1, AD 399.99 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEAVER BANK KINSAC COMM CTR, BHJUL12018, JUL 1, AD 500.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 793100 Janitorial Services SANDRA MITCHELL, 190718, JUN-JUL CLEANING 150.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.08.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 31.08.2018 2018 WILLIAM H HORNE MLA JV FOR20180907 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 08.08.2018 2018 WILLIAM H HORNE MLA JUL EXP ** Yarmouth - Member Exp 4,418.19 * Yarm - Other Travel Expenses 748.64 636000 Kilometres Travelled 1,950 KM JUN 28-JUL 8, 10-12, 24-26, C 12-14 748.64 22.08.2018 2018 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 1,725.67 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.08.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, JUN 24, BUNDLE 125.67 22.08.2018 2018 ZACHARIAH CHURCHILL MLA JUL LA * Yarm - Constituency Expenses 1,943.88 615100 Casual Employees Pay Ending 18.08.04 449.28 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.04 26.09 04.08.2018 2018 PP0000008671 627100 Fringe Benefits Pay Ending 18.08.18 4.80 18.08.2018 2018 PP0000008699 785200 Electricity 925 KW NS POWER, JUN 26, ELECT 163.71 22.08.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.08.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP