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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 222,848.66 ** Annapolis - Member Exp 5,338.63 * Anna - Other Travel Expenses 705.37 636000 Kilometres Travelled 1,737 KM AUG 4-8, 11-13,18-21, 24-27, 31, C 17B-22B 705.37 31.08.2020 2020 HON STEPHEN MCNEIL AUG TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,570.00 01.08.2020 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 130.00 01.08.2020 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,933.26 761200 Misc. Office Expense E FAIRN, APR - AUG CA EXP 384.97 27.08.2020 2020 HON STEPHEN MCNEIL AUG CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2508,CERTIFICATE PAPER,CARDS 132.50 31.08.2020 2020 HON STEPHEN MCNEIL JUL/AUG - HOA 761200 Misc. Office Expense DENIS OFFICE,446265,AGENDA,TOWELS,SEALS,PENS,ENVS 159.88 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 761200 Misc. Office Expense SCOTIA RECYCLING LTD, 60503, JUL SHREDDING 35.00 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 784100 Telecommunications BELL ALIANT, 2688855, AUG 3, BUNDLE 272.24 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 16, CELL 90.88 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 789200 Advertising THE AURORA, 2020939, AUG 21, AD 82.00 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 789200 Advertising CB ADVERTISING INC, 20165624, BULLETIN AD 417.48 31.08.2020 2020 HON STEPHEN MCNEIL AUG EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,313.46 01.08.2020 2020 HON STEPHEN MCNEIL CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 HON STEPHEN MCNEIL JV FOR20200824 ** Antigonish - Member Exp 4,461.59 * Anti - Other Travel Expenses 795.93 636000 Kilometres Travelled 1,960 KM JUL 8-10, 14-16, 2123, 28-30, C 3-6 795.93 11.08.2020 2020 RANDY M DELOREY MLA JUL TRAVEL * Anti - Living Expenses 1,665.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,665.00 01.08.2020 2020 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,000.66 615100 Casual Employees Pay Ending 01.08.20 145.60 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 728.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 145.60 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 5.24 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 48.69 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 5.24 29.08.2020 2020 PP0000010126 761900 Security Services WILSON'S SECURITY, 432861, JUL SECURITY SERVICES 23.95 11.08.2020 2020 RANDY M DELOREY MLA JUL EXP 784100 Telecommunications EASTLINK, 12788481, JUL 3,BUNDLE 88.50 11.08.2020 2020 RANDY M DELOREY MLA JUL EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.08.2020 2020 RANDY M DELOREY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 RANDY M DELOREY MLA JV FOR20200824 818100 Subscr Periodicals jul subscription 14.99 11.08.2020 2020 RANDY M DELOREY MLA JUL EXP ** Argyle-Barrington - Member Exp 8,294.78 * Argy - Other Travel Expenses 861.39 636000 Kilometres Travelled 1,800 KM JUL 8-9, 15-16, 22-23, C 4-6 730.96 11.08.2020 2020 COLTON F LEBLANC MLA JUL TRAVEL 638100 M L A JUL 8, 15, 22, 3 PDS 130.43 11.08.2020 2020 COLTON F LEBLANC MLA JUL TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.08.2020 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 5,934.39 615100 Casual Employees Pay Ending 01.08.20 582.40 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 116.48 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 01.08.20 14.06 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.76 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 736 KM JUL 2-30, CONST TRAVEL 596.14 11.08.2020 2020 COLTON F LEBLANC MLA JUL CONT TRAVEL 761200 Misc. Office Expense CULLIGAN, 15018, WATER 17.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense BOATSKEY, 1111, HAND SANITIZER 15.60 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense WALMART, 5329, FACE MASKS, SANITIZED WIPES 81.88 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense CARLS STORE, JUN 5, HAND SANITIZER 65.88 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense STAPLES, 42552, LABELS,PENS, PAPER TOWEL 54.47 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 761200 Misc. Office Expense CULLIGAN WATER, 15018,WATER 27.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 762500 Print Prod Charges L & N SIGNS, 102359886, SIGNAGE, 2020 GRADS 180.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 12507066, JUN 4, INTERNET 79.95 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications EASTLINK, 13100696, AUG 3, INTERNET 79.95 11.08.2020 2020 COLTON F LEBLANC MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2748234, AUG 6, BUNDLE 162.65 20.08.2020 2020 COLTON F LEBLANC MLA AUG EXP 784700 Cellular Phones TELUS, AUG 21, CELL 69.68 25.08.2020 2020 COLTON F LEBLANC MLA AUG EXP 789200 Advertising LOBSTER BAY SHOPPER, 89312,MAY 28, AD 77.63 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising HOPE, 1, JUN 3, AD 250.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising GET NOTICED BDS, 233,MAY 14,AD 399.99 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 9972, MAY READIO ADS 260.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising LOBSTER BAY SHOPPER, 89423, JUN 3, AD 155.25 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 789200 Advertising CHRONICLE HERALD,400417495, JUN 16-20, DIGITAL ADS 100.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 10129, JUN RADIO ADS 260.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising LOBSTER BAY SHOPPER, 89654, JUL 9-23, AD 155.25 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ASSOC RADIO-CLARE, 6397, MAY RADIO ADS 141.67 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ASSOC RADIO-CLARE, 6428, JUN RADIO ADS 141.67 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 794100 Bank Charges COASTAL FINANCIAL, JUN 30, BANK FEES 12.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 794100 Bank Charges COSTAL FINANCIAL, JUL 31, BANK FEES 12.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.08.2020 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.08.2020 2020 COLTON F LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 COLTON F LEBLANC MLA JV FOR20200824 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62013811, JUN SUBSCRIPTION 13.00 11.08.2020 2020 COLTON F LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72013811, JUL SUBSCRIPTION 13.00 11.08.2020 2020 COLTON F LEBLANC MLA JUL EXP ** Bedford - Member Exp 4,097.57 * Bedf - Constituency Expenses 4,097.57 615100 Casual Employees Pay Ending 01.08.20 1,180.40 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 642.20 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 423.80 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 70.02 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 36.67 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 20.30 29.08.2020 2020 PP0000010126 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,724.18 01.08.2020 2020 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 3,270.83 * CBCt - Other Travel Expenses 472.36 636000 Kilometres Travelled 842 KM AUG 4-6, C 1 341.92 20.08.2020 2020 KENDRA C COOMBES MLA AUG TRAVEL 638100 M L A AUG 4-6, 3 PDS 130.44 20.08.2020 2020 KENDRA C COOMBES MLA AUG TRAVEL * CBCt - Living Expenses 1,326.88 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.08.2020 2020 KENDRA C COOMBES MLA LA EXP 785200 Electricity 55 KW NS POWER, AUG 20, ELECT 26.88 31.08.2020 2020 KENDRA C COOMBES MLA AUG LA * CBCt - Constituency Expenses 1,471.59 615100 Casual Employees Pay Ending 01.08.20 336.96 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 336.96 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 01.08.20 19.52 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 19.52 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense D HUTCHINS, JUN 22, AUG 13-19, CA EXP 38.17 27.08.2020 2020 KENDRA C COOMBES MLA AUG CA EXP 761200 Misc. Office Expense WALMART, 2310, PRINTER CABLE 9.98 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, 20190068, WREATH 84.35 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 761200 Misc. Office Expense CONNORS BASICS, 511312B, OFFICE SUPPLIES 113.91 31.08.2020 2020 KENDRA C COOMBES MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2430221, JUL 9, BUNDLE 122.19 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 789200 Advertising COASTAL RADIO, 20060077, JUN 21-30,RADIO ADS 100.00 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 794100 Bank Charges NEW WATERFORD, JUL 31, BANK FEES 9.95 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 794100 Bank Charges NEW WATERFORD, MAY 29, BANK FEES 9.95 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 794100 Bank Charges NEW WATERFORD, JUN 30, BANK FEES 9.95 27.08.2020 2020 KENDRA C COOMBES MLA JUL EXP 813100 Equipment Purchases CONNORS BASICS, 511312A, FILE CABINET TAG 625191 259.00 31.08.2020 2020 KENDRA C COOMBES MLA AUG EXP ** Cape Breton-Richmond - Member Exp 3,604.68 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2020 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 2,105.68 761200 Misc. Office Expense GIANT TIGER, 78218, SANITIZED WIPES 10.98 11.08.2020 2020 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST 483579, POSTAGE 46.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 761400 Postage CANADA POST, 484139, POSTAGE 13.48 11.08.2020 2020 ALANA PAON MLA JUL EXP 782500 IT Operational - Ext GOOGLE, 377111819B, DOMAIN RENEWAL 13.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications APPLE, ML44WD3391, JUL 10,ICLOUD STORAGE 3.99 11.08.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications GOOGLE, 377111819A, JUL E-MAIL 35.10 11.08.2020 2020 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2614871, JUL 24, BUNDLE 281.50 12.08.2020 2020 ALANA PAON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 47.65 11.08.2020 2020 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 230114, JUL 15, AD 35.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATEMEDIA, 230667, JUL 29, AD 35.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 794100 Bank Charges RBC, JUL 17, BANK FEES 30.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.08.2020 2020 ALANA PAON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72014248, JUL SUBSCRIPTION 30.00 11.08.2020 2020 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF002,JUL 15 - AUG 15,SUBSCRIPTION 10.99 11.08.2020 2020 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals CHRONCILE HERALD, JUL SUBSCRIPTION 12.99 11.08.2020 2020 ALANA PAON MLA JUL EXP ** Chester-St. Margaret's - Member Exp 2,515.62 * CStM - Constituency Expenses 2,515.62 782300 IT Software Purchase ZOOM, 36459953, ONLINE MEETINGS 198.71 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 784100 Telecommunications GOOGLE, 3757372840, JUN E-MAIL 35.10 31.08.2020 2020 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 6055, JUN E-MAIL 35.10 31.08.2020 2020 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications EASTLINK, 13202169, AUG 10, BUNDLE 230.12 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 784700 Cellular Phones KOODO, AUG 5, CELL 90.43 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 785200 Electricity 1,089 KW NS POWER, AUG 14, ELECT 284.35 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 789200 Advertising MASTHEAD NEWS, 1071, AD 135.00 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 789200 Advertising CHRISTMAS TREE COUNCIL, 1309, AD 65.00 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 789200 Advertising GOLF 4 CHARITY, JUL 6, AD 100.00 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges E-TRANSFER FEE, AUG 11, BANK FEES 1.50 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges E-TRANSFER FEE, AUG 26, BANK FEES 1.50 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 794100 Bank Charges MONTHLY PLAN FEE, AUG 31, BNAK FEES 4.95 31.08.2020 2020 HUGH W MACKAY MLA AUG EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.08.2020 2020 HUGH W MACKAY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 HUGH W MACKAY MLA JV FOR20200824 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 720M0932, JUL SUBSCRIPTION 39.01 31.08.2020 2020 HUGH W MACKAY MLA JUL EXP ** Clare-Digby - Member Exp 7,195.61 * ClDb - Other Travel Expenses 198.98 636000 Kilometres Travelled 490 KM JUL 29 - 30, C 2 198.98 12.08.2020 2020 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 1,450.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,450.00 01.08.2020 2020 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,546.63 615100 Casual Employees Pay Ending 01.08.20 736.32 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 736.32 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 642.72 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 44.60 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 44.60 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 37.62 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 720 KM JUN 3-26, CONST TRAVEL 292.38 12.08.2020 2020 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 335 KM JUL 13-22, CONST TRAVEL 136.04 12.08.2020 2020 GORDON WILSON MLA JUL CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2510,CERTIFICATE PAPER 60.00 31.08.2020 2020 GORDON WILSON MLA JUL/AUG - HOA 761200 Misc. Office Expense SHOWCASE, 459379, SOAP, DISPENSER, MASKS 148.95 31.08.2020 2020 GORDON WILSON MLA AUG EXP 761400 Postage JULY POSTAGE 100.00 24.08.2020 2020 GORDON WILSON MLA JV FOR20200824 782500 IT Operational - Ext SHERWEB, 2758143,AUG 14-SEP13,EMAIL EXCHANGE PLUS 22.90 31.08.2020 2020 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2733084, AUG 6, BUNDLE 198.61 31.08.2020 2020 GORDON WILSON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2972069, AUG 24, BUNDLE 155.83 31.08.2020 2020 GORDON WILSON MLA AUG EXP 784700 Cellular Phones TELUS, AUG 21, CELL/IPAD 170.00 31.08.2020 2020 GORDON WILSON MLA AUG EXP 785200 Electricity 106 KW NS POWER, AUG 5, ELECT 29.98 31.08.2020 2020 GORDON WILSON MLA AUG EXP 789200 Advertising THE C LARE SHOPPER, 89864, AD 130.00 31.08.2020 2020 GORDON WILSON MLA AUG EXP 789200 Advertising LIMPREMERIES LESCARBOT LTD, 49161, AD 280.50 31.08.2020 2020 GORDON WILSON MLA AUG EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, JUL 31, BANK FEES 20.00 31.08.2020 2020 GORDON WILSON MLA AUG EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.08.2020 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.08.2020 2020 GORDON WILSON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 89.70 24.08.2020 2020 GORDON WILSON MLA JV FOR20200824 ** Clayton Park West - Member Exp 5,386.34 * CPWs - Constituency Expenses 5,386.34 615100 Casual Employees Pay Ending 01.08.20 756.60 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 522.60 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 573.30 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 31.65 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 30.00 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 33.78 29.08.2020 2020 PP0000010126 651100 Professional Service LOG ON TECH, 20085A, COMPUTER SERVIES 195.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense ELECTIONSNS, 8320, ELECTION MAPS 76.28 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense STAPLES, 9804, FOLDERS 12.99 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761200 Misc. Office Expense LOG ON TECH, 20085B, WIRELESS MOUSE 25.45 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 761400 Postage CANADA POST, 977162,POSTAGE 1.07 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 762500 Print Prod Charges BOUNTY PRINT, 480154, SIGNAGE,DECALS 110.20 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIAN, 2459439, JUL 12, BUNDLE 134.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications GOOGLE, JUL E-MAIL 14.04 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications APRIL TELECOM 37.64 12.08.2020 2020 RAFAH DICOSTANZO MLA JV FOR20200813 784700 Cellular Phones TELUS, JUL 29,CELL 75.40 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising NOVA MULTIFEST,2020AD101,JUN 27-JUL 25,DIGITAL ADS 250.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 793100 Janitorial Services TRES MARIAS, 41, JUN CLEANING 30.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 794100 Bank Charges TD BANK, JUL 31, BANK FEES 2.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMER MRKT LTD., OFFICE RENT 1,304.35 01.08.2020 2020 RAFAH DICOSTANZO MLA CONST EXP 813000 IT Hardware LOG ON TECH, 20076, LAPTOP TAG624738 1,149.99 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ZOOM, 30655359, JUL 12 - AUG 11, SUBSCRIPTION 20.00 11.08.2020 2020 RAFAH DICOSTANZO MLA JUL EXP ** Colchester-Musqu Valley - Member Exp 1,581.33 * CoMV - Constituency Expenses 1,581.33 627100 Fringe Benefits Pay Ending 01.08.20 1.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 1.18 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 943 KM JUL 9-30, CONST TRAVEL 382.94 25.08.2020 2020 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 943 KM JUL 9-30, CONST TRAVEL 382.94 25.08.2020 2020 WILLIAM L HARRISON MLA JUL CONST TRAVEL 636000 Kilometres Travelled 943- KM JUL 9-30, CONST TRAVEL 382.94- 25.08.2020 2020 WILLIAM L HARRISON MLA JUL CONST TRAVEL 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.08.2020 2020 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 WILLIAM L HARRISON MLA JV FOR20200824 ** Colchester North - Member Exp 4,305.26 * CoNt - Other Travel Expenses 260.70 636000 Kilometres Travelled 642 KM AUG 6, 13, 18-20, C 7B-10A 260.70 31.08.2020 2020 HON KAREN CASEY AUG TRAVEL * CoNt - Living Expenses 1,643.54 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.08.2020 2020 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 98.65 31.08.2020 2020 HON KAREN CASEY JUL LA 785200 Electricity 147 KW NS POWER, JUN 26, ELECT 44.89 31.08.2020 2020 HON KAREN CASEY JUL LA * CoNt - Constituency Expenses 2,401.02 636000 Kilometres Travelled 679 KM AUG 4-24, CONST TRAVEL 275.73 31.08.2020 2020 HON KAREN CASEY AUG CONST TRAVEL 651100 Professional Service TRURO TECHS 2 GO, 2035, COMPUTER SERVICES 75.00 31.08.2020 2020 HON KAREN CASEY AUG EXP 761200 Misc. Office Expense B GIDDENS, AUG 20, CA EXP 24.36 31.08.2020 2020 HON KAREN CASEY AUG CA EXP 784100 Telecommunications EASTLINK, 12903694, JUL 10, BUNDLE 281.54 31.08.2020 2020 HON KAREN CASEY AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 83.28 31.08.2020 2020 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 70120018, JUL AD 161.70 31.08.2020 2020 HON KAREN CASEY AUG EXP 789200 Advertising YELLOW PAGES, 992070, JUL ADS 52.72 31.08.2020 2020 HON KAREN CASEY AUG EXP 789200 Advertising SHORELINE JOURNAL, 80120-023, AUG AD 161.70 31.08.2020 2020 HON KAREN CASEY AUG EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.08.2020 2020 HON KAREN CASEY CONST EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3145, JUL ROOM RENTAL 100.00 31.08.2020 2020 HON KAREN CASEY AUG EXP 813300 Office Furniture STAP[LES, 7579440, FOLDING CHAIRS, TAG 159.99 31.08.2020 2020 HON KAREN CASEY AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82006178, AUG SUBSCRIPTION 30.00 31.08.2020 2020 HON KAREN CASEY AUG EXP ** Cole Harbour-Eastern Passage - Membr Exp 1,649.57 * CHEP - Constituency Expenses 1,649.57 615100 Casual Employees Pay Ending 01.08.20 78.00 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 01.08.20 5.26 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.54 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 129 KM AUG 4-6, CONST TRAVEL 52.38 31.08.2020 2020 BARBARA ADAMS MLA AUG CONST TRAVEL 761200 Misc. Office Expense L ROCHON, AUG 11 - 28, CA EXP 56.85 31.08.2020 2020 BARBARA ADAMS MLA AUG CA EXP 762500 Print Prod Charges CB ADVERTISING, 1216, JUL 15 AD 69.58- 18.08.2020 2020 BARBARA ADAMS MLA JUL EXP 789200 Advertising CB ADVERTISING, 1216, JUL 15, AD 69.58 18.08.2020 2020 BARBARA ADAMS MLA JUL EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.08.2020 2020 BARBARA ADAMS MLA CONST EXP ** Cole Harbour-Portland Valley - Membr Exp 1,273.98 * CHPV - Constituency Expenses 1,273.98 627100 Fringe Benefits Pay Ending 01.08.20 3.54 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.54 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense SCOTIA SECURITY SHREDDING,60584, JUL 28, SHREDDING 35.00 31.08.2020 2020 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2248605, JUN 24, BUNDLE 161.30 31.08.2020 2020 ROBERT INCE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 2611243, JUL 24, BUNDLE 161.35 31.08.2020 2020 ROBERT INCE MLA JUL EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 905.71 01.08.2020 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 3,770.37 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 2,271.37 615100 Casual Employees Pay Ending 01.08.20 291.20 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 436.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 582.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 7.62 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 10.84 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 14.06 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense WALMART, 1356A, PENS, MARKERS, HIGHLIGTERS 47.15 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761700 Photocopy Charges BC COURTS, 1507738910, ACCESSING COURT DOCUMENTS 6.00 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761700 Photocopy Charges BC COURTS, 1507738911, ACCESSING COURT DOCUMENTS 6.00 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 433583, JUL SECURITY SVS 23.95 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising BUZZSPROUT, 1299128, JUN-JUL RADIO ADS 25.17 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813300 Office Furniture WALMART, 1356B, WHITEBOARD 15.97 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 12.99 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals BRUNSWICK NEWS, 346, JUN SUBSCRIPTION 14.99 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals BRUNSWICK NEWS, 365, JUL SUBSCRIPTION 14.99 14.08.2020 2020 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP ** Cumberland South - Member Exp 6,163.64 * CmSt - Other Travel Expenses 1,271.27 636000 Kilometres Travelled 1,284 KM AUG 10-14, LANDS & FORESTRY CRITIC #1 521.42 25.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL 636000 Kilometres Travelled 990 KM AUG 7, 17-18, 25-26, C 9-11 402.03 31.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 10-12, LANDS & FORESTRY CRITIC #1, 3 PDS 130.43 25.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL 638100 M L A AUG 7, 17-18, 25-26, 5 PDS 217.39 31.08.2020 2020 TORY RUSHTON MLA AUG TRAVEL * CmSt - Living Expenses 1,589.90 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.08.2020 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, JUL 17, BUNDLE 119.95 25.08.2020 2020 TORY RUSHTON MLA JUL LA 784100 Telecommunications EASTLINK, AUG 17, BUNDLE 119.95 25.08.2020 2020 TORY RUSHTON MLA AUG LA * CmSt - Constituency Expenses 3,302.47 636000 Kilometres Travelled 3,052 KM AUG 3-31, CONST TRAVEL 1,239.37 31.08.2020 2020 TORY RUSHTON MLA AUG CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, AUG 4-26, CA EXP 322.84 31.08.2020 2020 TORY RUSHTON MLA AUG CA EXP 761400 Postage CANADA POST, 76574601, POSTAGE 46.00 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGNS, 1916, SIGNAGE 17.40 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 784100 Telecommunications APRIL TELECOM 58.44 12.08.2020 2020 TORY RUSHTON MLA JV FOR20200813 784100 Telecommunications BELL ALIANT, 2702683, AUG 3, BUNDLE 171.83 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2340075, JUL 3, BUNDLE 172.99 20.08.2020 2020 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE, 26414, AUG 1, DIGIAL ADS 180.00 05.08.2020 2020 TORY RUSHTON MLA AUG EXP 789200 Advertising PARRSBORO RADIO STN, 2020143, AUG READIO ADS 150.00 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 789200 Advertising SHORELINE JOURNAL, 80120008, AUG AD 102.90 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 789200 Advertising KAREN BARCLAY, Z5A384D8, MAGNETS, AD 55.75 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 4.95 19.08.2020 2020 TORY RUSHTON MLA AUG EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.08.2020 2020 TORY RUSHTON MLA CONST EXP ** Dartmouth East - Member Exp 4,793.20 * DarE - Constituency Expenses 4,793.20 615100 Casual Employees Pay Ending 01.08.20 1,192.88 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 1,209.00 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 01.08.20 83.39 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 84.59 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense SHOPPERS, 3333353, HAND SANITIZER 19.96 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense AMAZON.CA, 9055456A, TONER 49.56 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense STAPLES, 8064, POST ITS, SHARPIES, TABS 40.47 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761200 Misc. Office Expense AMAZON.CA, 2726619A, TONER 89.99 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761600 Freight, Duty CANADA POT, 1355438, PSOTAGE 275.99 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761600 Freight, Duty AMAZON.CA, 9055456B, DEIVERY CHRGS 14.54 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 761600 Freight, Duty AMAZON.CA, 2726619B, DELIVERY CHRGS 13.50 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2866161, AUG 15, BUNDLE 172.28 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, AUG 1, CLEANING 100.00 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, AUG 15, CLEANING 100.00 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP 811300 Office Rentals 11016946 CANADA INC, OFFICE RENT 1,260.87 01.08.2020 2020 TIMOTHY HALMAN MLA CONST EXP 813300 Office Furniture IKEA, 18, BOOKCASE TAG62426 85.00 27.08.2020 2020 TIMOTHY HALMAN MLA AUG EXP ** Dartmouth North - Member Exp 4,281.69 * DarN - Constituency Expenses 4,281.69 615100 Casual Employees Pay Ending 01.08.20 624.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 936.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 624.00 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 40.93 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 64.22 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 40.93 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense R ROSE, MAY 1, CA EXP 28.84 27.08.2020 2020 SUSAN LEBLANC MLA JUL CA EXP 761200 Misc. Office Expense R ROSE, JUL 4-18, CA EXP 32.77 27.08.2020 2020 SUSAN LEBLANC MLA JUL CA EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.08.2020 2020 SUSAN LEBLANC MLA CONST EXP ** Dartmouth South - Member Exp 5,132.09 * DarS - Constituency Expenses 5,132.09 615100 Casual Employees Pay Ending 01.08.20 810.16 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 711.36 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 741.00 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 54.83 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 47.46 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 49.67 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense B DOMAN, APR 6-24, CA EXP 21.52 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG CA EXP 761200 Misc. Office Expense B DOMAN, MAY 11-14, CA EXP 8.12 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761200 Misc. Office Expense B DOMAN, JUN 3-26, CA EXP 32.89 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761200 Misc. Office Expense B DOMAN, JUL 16+-30, CA EXP 20.30 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA JUL CA EXP 761200 Misc. Office Expense DENIS OFFICE,442595,HYGINE PRODUCTS,RULERS,POSTITS 72.73 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 761400 Postage COSTCO, 6537, POSTAGE 88.20 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext SQUARESPACE, JUL 26- AUG 26, WEB HOSTING 21.49 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 782500 IT Operational - Ext NERDS ON SITE, 761784, APR - JUN, ANTIVIRUS 45.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications EASTLINK, 13200464, AUG 10, BUNDLE 125.93 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784100 Telecommunications MAILCHIP, JUL E-MAIL 40.75 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones EASTLINK, AUG 12, CELL 61.93 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, AUG 4. CELL 35.01 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising CHURCH BULLETIN, 20165631, JUL 15, AD 69.59 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising RECOVERY DAY HFX, 3, AUG 10, AD 125.00 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising F.O.O.D/MARGARET'S HOUSE, 12020, JUL 28, AD 200.00 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 789200 Advertising CHURCH BULLETIN, 20165632, AUG 15, AD 69.58 31.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 794100 Bank Charges COLLABRIA, JUL 28,BANK FEES 0.53 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 813000 IT Hardware AMAZON, 7549839, KEYBOARD TAG624982 79.99 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA004, AUG 18- SEP,SCRIPT 10.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 82006873, AUG SUBSCRIPTION 39.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG - OCT SUBSCRIPTION 81.89 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP 818100 Subscr Periodicals ZOOM, 33583797, JUL 29- AUG 28, SSUBSCRIPTION 20.00 27.08.2020 2020 CLAUDIA CHENDER MACLELLAN MLA AUG EXP ** Eastern Shore - Member Exp 2,558.40 * EaSh - Constituency Expenses 2,558.40 627100 Fringe Benefits Pay Ending 01.08.20 1.18 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 1.18 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 1.18 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense SCOTIA RECYCLING, 60606, SHREDDING 35.00 11.08.2020 2020 KEVIN S MURPHY MLA JUL EXP 761400 Postage JULY POSTAGE 60.00 24.08.2020 2020 KEVIN S MURPHY MLA JV FOR20200824 784100 Telecommunications EASTLINK, 13200382,A UG 10, BUNDLE 188.80 19.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 785200 Electricity 476 KW NS POWER, AUG 5,ELECT 254.78 11.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 792400 Waste Removal REGROUP, 687698, JUL 31, GARAGE 47.11 12.08.2020 2020 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal REGROUP, 6827287, JUN 30, GARAGE 47.11 27.08.2020 2020 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal REGROUP, 692685, AUG 31, GARAGE 47.11 31.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 795100 Building Maintenance AINSWORTH, 1272672, AUG 13, HVAC 171.50 19.08.2020 2020 KEVIN S MURPHY MLA AUG EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,658.60 01.08.2020 2020 KEVIN S MURPHY MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 KEVIN S MURPHY MLA JV FOR20200824 ** Fairview-Clayton Park - Member Exp 3,893.79 * FvCP - Constituency Expenses 3,893.79 615100 Casual Employees Pay Ending 01.08.20 313.04 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 320.32 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 01.08.20 20.10 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 20.63 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 194 KM AUG 5-31, CONST TRAVEL 92.26 31.08.2020 2020 PATRICIA ARAB MLA AUG CONST TRAVEL 761400 Postage JULY POSTAGE 50.00 24.08.2020 2020 PATRICIA ARAB MLA JV FOR20200824 784100 Telecommunications APRIL TELECOM 37.65 12.08.2020 2020 PATRICIA ARAB MLA JV FOR20200813 784100 Telecommunications EASTLINK, 13102071, AUG 3, BUNDLE 98.68 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, MV9NHNBV66, ICLOUD STORAGE 3.99 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 784100 Telecommunications APPLE, MN0120Q5NS, ICLOUD STORAGE 13.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 24, CELL 42.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 1219, JUL 15, PLACEMENT AD 99.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising CB ADVERTISING, 1220, AUG 15, PLACEMENT AD 99.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising CENTENNIAL ARENA, 316, ANNUAL ARENA AD 434.78 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 789200 Advertising SQUARE ROOTS, 202027, AD 200.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 794100 Bank Charges BANK FEES, JUL 31, BANK FEES 24.95 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 811300 Office Rentals L & M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.08.2020 2020 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 PATRICIA ARAB MLA JV FOR20200824 818100 Subscr Periodicals ADOBE, 1238654250, AUG SUBSCRIPTION 20.60 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals ADOBE, 125010158, ANNUAL SUBSCRIPTION 246.40 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP 818100 Subscr Periodicals MICROSOFT 365, AUG 19, ANNUAL SUBSCRIPTION 109.00 31.08.2020 2020 PATRICIA ARAB MLA AUG EXP ** Glace Bay - Member Exp 4,763.15 * GlBy - Other Travel Expenses 669.24 636000 Kilometres Travelled 824 KM AUG 5-6, C 3 334.62 11.08.2020 2020 GEOFFREY MACLELLAN MLA AUG TRAVEL 636000 Kilometres Travelled 824 KM AUG 19-20, C 4 334.62 25.08.2020 2020 GEOFFREY MACLELLAN MLA AUG TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.08.2020 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,523.91 615100 Casual Employees Pay Ending 01.08.20 166.40 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 166.40 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 166.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 7.97 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 7.97 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 7.97 29.08.2020 2020 PP0000010126 782500 IT Operational - Ext BOOM12 COMMUNICATIONS, 989A, JUL WEB HOSTING 13.75 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 773150, JUL BUNDLE 170.69 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, JUL PHONE 43.76 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 989B, JUL E-MAIL 31.00 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications APRIL TELECOM 36.25 18.08.2020 2020 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising SALTWIRE CB POST, 23158, MAY 9, AD 295.50 12.08.2020 2020 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.08.2020 2020 GEOFFREY MACLELLAN MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 GEOFFREY MACLELLAN MLA JV FOR20200824 ** Guysborough-Eastern Shore-Tracadie 7,956.96 * GEsT - Other Travel Expenses 1,383.93 636000 Kilometres Travelled 1,136 KM AUG 3-6, 10-12, C 17-18 461.31 19.08.2020 2020 LLOYD P HINES MLA AUG TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 21-26, 28-30, C 15-16 461.31 19.08.2020 2020 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM AUG 17-20, 24-26, C 19-20 461.31 31.08.2020 2020 LLOYD P HINES MLA AUG TRAVEL * GEsT - Living Expenses 1,791.30 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT 1,475.00 01.08.2020 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, JUL 18, BUNDLE 163.37 19.08.2020 2020 LLOYD P HINES MLA JUL LA 784100 Telecommunications BELL ALIANT, AUG 18, BUNDLE 152.93 31.08.2020 2020 LLOYD P HINES MLA AUG LA * GEsT - Constituency Expenses 4,781.73 615100 Casual Employees Pay Ending 01.08.20 844.48 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 885.04 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 1,240.98 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 57.28 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 60.41 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 86.98 29.08.2020 2020 PP0000010126 761200 Misc. Office Expense COSTCO, 6189, FACEMASKS 24.99 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense STAPLES, 15440, TONER 63.99 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761200 Misc. Office Expense WALMART, 8578, PLANNER, PAPER TOWEL 16.95 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761400 Postage JULY POSTAGE 200.00 24.08.2020 2020 LLOYD P HINES MLA JV FOR20200824 761400 Postage CANADA POST, 31283701, POSTAGE 15.25 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 761400 Postage CANADA POST, 31288801, POSTAGE 6.42 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 784100 Telecommunications APRIL TELECOM 48.61 12.08.2020 2020 LLOYD P HINES MLA JV FOR20200813 784100 Telecommunications BELL ALIANT, 2773825, AUG 9, BUNDLE 279.77 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 785200 Electricity 175 KW NS POWER, JUL 31, ELECT 41.26 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 19.50 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.08.2020 2020 LLOYD P HINES MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 LLOYD P HINES MLA JV FOR20200824 813100 Equipment Purchases STAPLES, 12215, SHREDDER TAG624947 79.98 31.08.2020 2020 LLOYD P HINES MLA AUG EXP 818100 Subscr Periodicals CHRONCILE HERALD, AUG SUBSCRIPTION 14.99 31.08.2020 2020 LLOYD P HINES MLA AUG EXP ** Halifax Armdale - Member Exp 2,859.59 * HArm - Constituency Expenses 2,859.59 615100 Casual Employees Pay Ending 20.08.15 319.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 218.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 2.36 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 16.96 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 11.85 29.08.2020 2020 PP0000010126 784100 Telecommunications BELL ALIANT, 2694650, AUG 3, BUNDLE 133.04 14.08.2020 2020 LENA M DIAB MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 25, CELL 105.43 14.08.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising FACEBOOK, E6G9RSJFB2, JUN 30- JUL 2, ADS 6.51 14.08.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising PARKVIEW NEWS, 1589, AUG 1, AD 193.75 14.08.2020 2020 LENA M DIAB MLA AUG EXP 789200 Advertising FACEBOOK, JK5VETGB2, JUL 3-4, ADS 18.49 14.08.2020 2020 LENA M DIAB MLA AUG EXP 793100 Janitorial Services CHANDITHA MACADAMS CLEANING SVS,91811,JUL CLEANING 150.00 14.08.2020 2020 LENA M DIAB MLA AUG EXP 794100 Bank Charges SCOTIABANK, JUL 31, BANK FEES 8.00 14.08.2020 2020 LENA M DIAB MLA AUG EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.08.2020 2020 LENA M DIAB MLA CONST EXP ** Halifax Atlantic - Member Exp 6,144.29 * HAtl - Constituency Expenses 6,144.29 615100 Casual Employees Pay Ending 01.08.20 468.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 475.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 764.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 31.65 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 32.31 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 52.60 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 2,326 KM JUL 2-31, CONST TRAVEL 944.56 07.08.2020 2020 BRENDAN O MAGUIRE MLA JUL CONST TRAVEL 761200 Misc. Office Expense SHOPPERS DRUG MART, 1006373, TOILET PAPER 5.99 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 4387, FRAMES, CONSTITUENCY CERTIFICATES 16.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 761400 Postage CANADA POST, 1311385, POSTAGE 24.60 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 761400 Postage CANADA PSOT, 1311481, POSTAGE 38.18 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 762500 Print Prod Charges HAYSTACKS MEDIA, 14243, SIGNAGE BANNER 60.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 762500 Print Prod Charges AMAZON, MV28F70V1, SIGNAGE 33.22 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 784100 Telecommunications EASTLINK, 12814742, JUL 3, BUNDLE 125.27 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUN 17, CELL 169.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 6, CELL 85.43 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 784700 Cellular Phones TELUS, JUL 17, CELL 169.80 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 789200 Advertising CHEBUCTO NEWS, 20200706, JUL 15, AD 175.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising SPRYFIELD COMM MARKET, 3, JUL 17, AD 193.99 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising FACEBOOK, HVUW8VEVL, JUN 30 - JUL 25, ADS 54.47 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL EXP 789200 Advertising BEECHVILLE ED SOCIETY, 1, JUL 2, AD 500.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA AUG EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.08.2020 2020 BRENDAN O MAGUIRE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 BRENDAN O MAGUIRE MLA JV FOR20200824 815100 Meeting Expenses URBAN FARM MUSEUM SPRYFIELD, 2020004,!PEN HOUSE #1 100.00 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses PARTY CITY, B190020075, OPEN HOUSE #1 17.94 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses PARTY CITY, B19002008A, OPEN HOUSE #1 5.99 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 07112020, OPEN HOUSE #1 104.70 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses NO FRILLS, 599200, OPEN HOUSE #1 3.97 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 9504, OPEN HOUSE #1 4.50 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses BULK BARN, 5691166261, OPEN HOUSE #1 10.72 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 9021, OPEN HOUSE #1 31.35 12.08.2020 2020 BRENDAN O MAGUIRE MLA JUL OPEN HOUSE #1 ** Halifax Chebucto - Member Exp 4,841.31 * HChe - Constituency Expenses 4,841.31 615100 Casual Employees Pay Ending 01.08.20 208.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 1,144.00 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 208.00 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 11.08 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 74.12 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 11.08 29.08.2020 2020 PP0000010126 784100 Telecommunications BELL ALIANT, AUG 21, BUNDLE 159.07 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones TELUS, AUG 7, CELL 105.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 784700 Cellular Phones KOODO, AUG 1, CELL 55.43 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 785200 Electricity 700 KW NS POWER, AUG 25, ELECT 134.31 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 789200 Advertising ILNS, 2020811, BULLETIN AD 50.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 789200 Advertising RECOVERY DAY HFX, 4, AD 125.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 793100 Janitorial Services DEEP DOWN CLEANING SVS, 51869, AUG CLEANING 332.52 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CUA, JUL 31, BANK FEES 3.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 794100 Bank Charges CUA, JUL 31, BANK FEES 10.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.08.2020 2020 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 28.70 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL 2 SUBSCRIPTION 30.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 23113564, JUL 25 - AUG 25, SUBSC 20.00 31.08.2020 2020 GARY C BURRILL MLA AUG EXP ** Halifax Citadel-Sable Island - Membr Exp 4,328.10 * HCSI - Constituency Expenses 4,328.10 761700 Photocopy Charges XEROX, 56220100B, COPIES 27.93 13.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 761900 Security Services WILSONS SECURITY,445120,REPLACE BATTERY,ALARM 139.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext REBEL.CA, 29005341, AUG WEB HOSTING 17.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 782500 IT Operational - Ext REBEL.CA, JUN WEB HOSTING 17.00 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 782500 IT Operational - Ext REBEL.CA, JUL 5, WEB HOSTING 17.00 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications MICROSOFT, E0600BN7A3,JUN 19 - JUL 18, E-MAIL HOST 16.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications MICROSOFT, E0600BN432, JUN 19- JUL 18, E-MAIL HOST 6.40 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications EASTLINK, 13010807, JUN 24,BUNDLE 116.27 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications MICROSOFT, E0600BX4GB,JUL 19- AUG 18,EMAIL HOSTING 6.40 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784100 Telecommunications MCIROSOFT, E0600BX4GC,JUL 19-AUG 18, EMAIL HOSTING 16.00 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 20, CELL 95.43 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones ROGERS, 2198527241, JUL 31, CELL 55.71 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 784700 Cellular Phones BELL MOBIITY, AUG 20, CELL 95.43 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising REBEL.CA, JUN 5, AD 17.00- 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising REBEL.CA, JUL 5, AD 17.00- 18.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 789200 Advertising HALIFAX WANDERERS FOOTBALL CLUB, 579,MAGAZINE AD 250.00 20.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising BEST VERSION MEDIA, 202009, SEPT AD 373.20 20.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,202025,AUG 18,AD 200.00 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 789200 Advertising PARENT CHILD GUIDE, 21372, AUG 21 - OCT 16, AD 170.00 27.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 794100 Bank Charges RBC, AUG 3, BANK FEES 3.75 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,504.01 01.08.2020 2020 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK PARKING, 6931782007, AUG PARKING 135.00 12.08.2020 2020 LABI KOUSOULIS MLA AUG EXP 811800 Equipment Rentals XEROX CANADA, 56220100A, JUL COPIER 30.72 13.08.2020 2020 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 LABI KOUSOULIS MLA JV FOR20200824 815100 Meeting Expenses BLACK HISTORY BIKE TOUR EVENTS,1423100985,1 TICKET 25.00 20.08.2020 2020 LABI KOUSOULIS MLA AUG EXP ** Halifax Needham - Member Exp 5,824.39 * HNee - Other Travel Expenses 68.44 636000 Kilometres Travelled 136 KM JUL 14, FISHERIES CRITIC #1 55.40 14.08.2020 2020 LISA ROBERTS MLA JUL TRAVEL 638100 M L A JUL 14, FISHERIES CRITIC #1, PD 13.04 14.08.2020 2020 LISA ROBERTS MLA JUL TRAVEL * HNee - Constituency Expenses 5,755.95 615100 Casual Employees Pay Ending 01.08.20 374.40 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 01.08.20 22.93 01.08.2020 2020 PP0000010066 651900 Consulting Services K FLANAGAN, JUL 7, JUL 23-30,CONSULTING SVS 560.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 320736, PAPER, ENVELOPES 150.87 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense DENIS OFFICE, 916587, SHARPENER, ENVELOPES 49.98 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 50120, WATER 7.99- 18.08.2020 2020 LISA ROBERTS MLA MAY EXP 761400 Postage JULY POSTAGE 1,965.78 24.08.2020 2020 LISA ROBERTS MLA JV FOR20200824 784100 Telecommunications BELL ALIANT, 2336252, JUL 3, BUNDLE 1.20 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 49.77 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 789200 Advertising N END OPPORTUNITIES FUND,20202,APR-SEPT,WEB ADS 600.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 789200 Advertising MAYWORKS, MAY 21, PROGRAM AD 175.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 789200 Advertising BUS STOP THEATRE, JUL 21, AD 300.00 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 794100 Bank Charges CUA, JUL 31, BANK FEES 14.95 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.08.2020 2020 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CANADIAN SPRINGS, 060120, JUN WATER COOLER RENTAL 7.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 811800 Equipment Rentals CDN SPRINGS, 70120, JUL WATER COOLER RENTAL 7.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 811800 Equipment Rentals CDN SSPIRNGS, 80120, AUG WATER COOLER RENTAL 7.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 811800 Equipment Rentals CANADIAN SPRINGS, 50120, MAY WATER COOLER RENTAL 7.99 18.08.2020 2020 LISA ROBERTS MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72011843, JUL SUBSCRIPTION 19.50 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals STAR METROLAND, JUL SUBSCRIPTION 14.99 13.08.2020 2020 LISA ROBERTS MLA AUG EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 19.11 13.08.2020 2020 LISA ROBERTS MLA AUG EXP ** Hammonds Plains-Lucasville - Member Exp 5,187.60 * HPLv - Constituency Expenses 5,187.60 615100 Casual Employees Pay Ending 01.08.20 1,209.00 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 865.80 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 998.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 85.77 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 60.16 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 70.06 29.08.2020 2020 PP0000010126 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.08.2020 2020 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 BENJAMIN T JESSOME MLA JV FOR20200824 ** Hants East - Member Exp 4,229.20 * HtsE - Constituency Expenses 4,229.20 615100 Casual Employees Pay Ending 20.08.15 452.40 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 686.40 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 2.36 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 29.32 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 46.30 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 682 KM JUN 15 - 30, CONST TRAVEL 276.95 12.08.2020 2020 MARGARET MILLER MLA JUN CONST TRAVEL 636000 Kilometres Travelled 847 KM JUL 2-31, CONST TRAVEL 343.96 12.08.2020 2020 MARGARET MILLER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 202 KM AUG 3-6, CONST TRAVEL 82.03 12.08.2020 2020 MARGARET MILLER MLA AUG CONST TRAVEL 761200 Misc. Office Expense CDN SPRINGS, 70520, JUL WATER 6.99 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761200 Misc. Office Expense CDN SPRINGS, 80220, AUG WATER 6.99 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761400 Postage CANADA POST, 616592, POSTAGE 4.44 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761600 Freight, Duty MBW COURIER, 6086345, JUN 22,COURIER FEES 21.77 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761900 Security Services EASTLINK, 12795328, JUL SECURITY SVS 68.40 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 761900 Security Services EASTLINK, 13095612, AUG SECURITY SVS 68.40 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 762500 Print Prod Charges ATLANTIC DIGITAL, 48500, SIGNAGE 374.01 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2246994, JUN, BUNDLE 183.37 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2609649, JUL 24, BUINDLE 181.70 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 785200 Electricity 625 KW NS POWER, JUL 14, ELECT 123.41 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 789200 Advertising UNIACKE NEWSLETTER, 41132, JUL 2020- JUL 2021, ADS 270.00 12.08.2020 2020 MARGARET MILLER MLA AUG EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.08.2020 2020 MARGARET MILLER MLA CONST EXP ** Hants West - Member Exp 3,258.39 * HtsW - Constituency Expenses 3,258.39 615100 Casual Employees Pay Ending 01.08.20 327.08 01.08.2020 2020 PP0000010066 615100 Casual Employees Pay Ending 20.08.15 141.44 15.08.2020 2020 PP0000010114 615100 Casual Employees Pay Ending 20.08.29 1,060.80 29.08.2020 2020 PP0000010126 627100 Fringe Benefits Pay Ending 01.08.20 18.79 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 4.94 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 73.53 29.08.2020 2020 PP0000010126 761400 Postage JULY POSTAGE 500.00 24.08.2020 2020 GARNET C PORTER MLA JV FOR20200824 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.08.2020 2020 GARNET C PORTER MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JULY SEPT 44.85 24.08.2020 2020 GARNET C PORTER MLA JV FOR20200824 ** Inverness - Member Exp 4,117.50 * Inve - Other Travel Expenses 974.40 636000 Kilometres Travelled 1,100 KM JUL 7-9, 21-23, C 2-3 446.70 31.08.2020 2020 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 550 KM AUG 26, C 4 223.35 31.08.2020 2020 ALLAN MACMASTER MLA AUG TRAVEL 638100 M L A JUL 7-9, 21-23, 6 PDS 260.87 31.08.2020 2020 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A AUG 26, PD 43.48 31.08.2020 2020 ALLAN MACMASTER MLA AUG TRAVEL * Inve - Constituency Expenses 3,143.10 627100 Fringe Benefits Pay Ending 01.08.20 3.54 01.08.2020 2020 PP0000010066 627100 Fringe Benefits Pay Ending 20.08.15 3.54 15.08.2020 2020 PP0000010114 627100 Fringe Benefits Pay Ending 20.08.29 3.54 29.08.2020 2020 PP0000010126 636000 Kilometres Travelled 735 KM JUL 16-31, CONST TRAVEL 298.48 31.08.2020 2020 ALLAN MACMASTER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 880 KM AUG 6-28, CONST TRAVEL 357.36 31.08.2020 2020 ALLAN MACMASTER MLA AUG CONST TRAVEL 651100 Professional Service COMPUTER CONECTION LTD, 91073, COMPUTER SVS 36.05 31.08.2020 2020 ALLAN&nbs