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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 225,225.22 ** Annapolis - Member Exp 4,448.38 * Anna - Other Travel Expenses 255.96 638100 M L A NOV 11-16, COMMUTE 14 127.98 10.12.2013 2013 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A NOV 18-23, COMMUTE 15 127.98 10.12.2013 2013 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,234.78 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,234.78 01.12.2013 2013 HON STEPHEN MCNEIL LA RENT * Anna - Franking and Travel Expenses 73.14 761400 Postage CANADA POST, 753862, POSTAGE 68.75 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 761400 Postage CANADA POST, 753862, POSTAGE 4.39 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP * Anna - Constituency Expenses 2,884.50 615100 Casual Employees Pay Ending 14.12.13 273.16 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 14.06 14.12.2013 2013 PP0000005615 761200 Misc. Office Expense CULLIGAN WATER STORE, 175460, WATER 6.50 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 14250, COFFEE, TISSUE, CLEANERS 68.65 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 36803, INK,PAPER,SEALS,MOUSE 183.07 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense SOURCE BINDING, 17320, CERTIFICATE HOLDERS 175.00 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1373, CARDS 60.00 31.12.2013 2013 HON STEPHEN MCNEIL DEC EXP 784100 Telecommunications BELL ALIANT, 3871114, PHONE, INTERNET 328.35 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 132.37 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN & AREA CHAMBER OF COMMERCE, SEP1613, AD 75.00 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4761, AD 90.00 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON SPORTS HERITAGE WALL OF FAME,20130501,AD 75.00 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 112620, AD 66.87 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 113174, AD 66.87 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 344343, AD 43.12 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services GORDON REISE, 594992, SEP WINDOWS 39.00 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals OFFICE RENT 700.00 06.12.2013 2013 HON STEPHEN MCNEIL DEC EXP #159 813100 Equipment Purchases WORKPLACE ESSENTIALS, 36632, SHREDDER TAG623316 249.00 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals ANNAPOLIS CO SPECTATOR, NOV 21, 1 YR SUBSCRIPTION 43.35 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 21, 1 YR SUBSCRIPTION 195.13 19.12.2013 2013 HON STEPHEN MCNEIL NOV EXP ** Antigonish - Member Exp 2,244.00 * Anti - Living Expenses 1,400.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,400.00 01.12.2013 2013 RANDY M DELOREY MLA LA RENT 639100 MLA Living Allowance Can Chq#4064621 DOC#3200772001 1,400.00- 12.12.2013 2013 RANDY M DELOREY MLA Can Chq#4064621 639100 MLA Living Allowance Can Chq#4066444 DOC#2800201160 1,400.00- 13.12.2013 2013 RANDY M DELOREY MLA Can Chq#4066444 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,400.00 18.12.2013 2013 RANDY M DELOREY MLA LA RENT DEC 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,400.00 18.12.2013 2013 RANDY M DELOREY MLA LA RENT NOV * Anti - Constituency Expenses 844.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1367, CERTIFICATES 94.00 31.12.2013 2013 RANDY M DELOREY MLA DEC EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.12.2013 2013 RANDY M DELOREY MLA CONSTITUENCY EXP ** Argyle-Barrington - Member Exp 6,380.73 * Argy - Other Travel Expenses 1,281.84 638100 M L A NOV 5-7, COMMUTE 20, PDS 311.12 19.12.2013 2013 HON CHRIS D'ENTREMONT NOV TRAVL 638100 M L A NOV 13-15, COMMUTE 21, PDS 311.11 19.12.2013 2013 HON CHRIS D'ENTREMONT NOV TRAVL 638100 M L A NOV 19-21, COMMUTE 22, PDS 311.11 19.12.2013 2013 HON CHRIS D'ENTREMONT NOV TRAVL 638100 M L A NOV 26-27, COMMUTE 23, PDS 273.72 19.12.2013 2013 HON CHRIS D'ENTREMONT NOV TRAVL 638100 M L A NOV 28-29, LEG DS 74.78 19.12.2013 2013 HON CHRIS D'ENTREMONT NOV TRAVL * Argy - Living Expenses 1,642.54 639100 MLA Living Allowance APT RENT 1,316.00 06.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP #159 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 163.27 12.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 163.27 12.12.2013 2013 HON CHRIS D'ENTREMONT NOV EXP * Argy - Franking and Travel Expenses 229.44 638100 M L A NOV 2-24, FRANKING & TRAVEL 229.44 19.12.2013 2013 HON CHRIS D'ENTREMONT NOV FRANING & TRAVEL * Argy - Constituency Expenses 3,226.91 615100 Casual Employees Pay Ending 14.12.13 814.32 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 55.08 14.12.2013 2013 PP0000005615 761200 Misc. Office Expense WILSONS SHOPPING CTR, 131966, KEYS 13.21 20.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense DAYTON RED AND WHITE, 67481, BULK COFFEE 27.81 20.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1370, CERTIFICATES 20.00 31.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1390, CARDS 15.00 31.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 762400 Purch Of Print Suppl STAPLES, 5407044812, CARTRIDGE 89.96 20.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 784100 Telecommunications BELL ALIANT, 4393994, PHONE 245.90 23.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44571, AD 25.50 20.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.12.2013 2013 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals OFFICE RENT 1,182.44 06.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP #159 818100 Subscr Periodicals COAST GUARD TC MEDIA, DEC 5, SUBSCRIPTION 42.04 20.12.2013 2013 HON CHRIS D'ENTREMONT DEC EXP ** Bedford - Member Exp 2,190.37 * Bedf - Other Travel Expenses 411.30 638100 M L A NOV 28-29, LEG PDS 74.78 23.12.2013 2013 KELLY M REGAN MLA NOV TRAVEL 638100 M L A DEC 2-6, 9-12, LEG PDS 336.52 23.12.2013 2013 KELLY M REGAN MLA DEC TRAVEL * Bedf - Constituency Expenses 1,779.07 614100 Contract Employees NOV ORDER NUMBER ERROR 623.98 09.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS DEC EXP 614100 Contract Employees NOV ORDER NUMBER ERROR 1,559.96 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 2,183.94- 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 226.72- 14.12.2013 2013 PP0000005615 627400 PSSP Contributions Pay Ending 14.12.13 183.45- 14.12.2013 2013 PP0000005615 651100 Professional Service 1 AND 1.COM, 202005372907, WEBSITE 81.00 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense M COADY, NOV 12-13, CA EXP 61.30 17.12.2013 2013 KELLY M REGAN MLA NOV CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 190152, DIE CHANGES 78.00 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense ADSUM HOUSE, 13438, 1 TICKET 125.00 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense CDN LEBANON SOCIETY, NOV 2, 1 TICKET 130.43 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 782300 IT Software Purchase NORTON SOFTWARE, NP191066115, AV 114.99 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE, INTERNET 90.24 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, NOV 11, CELL 87.00 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 601149, AD 143.00 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 811300 Office Rentals OFFICE RENT 1,232.65 06.12.2013 2013 KELLY M REGAN MLA DEC EXP #159 818100 Subscr Periodicals CHRONICLE HERALD, 40415397, NOV SUBSCRIPTION 15.63 17.12.2013 2013 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 17.12.2013 2013 KELLY M REGAN MLA NOV EXP ** Cape Breton Centre - Member Exp 5,561.18 * CBCt - Other Travel Expenses 1,445.47 638100 M L A NOV 4-6, COMMUTE 16, PDS 417.22 10.12.2013 2013 HON FRANK CORBETT NOV TRAVEL 638100 M L A NOV 12-14, COMMUTE 17, PDS 417.22 10.12.2013 2013 HON FRANK CORBETT NOV TRAVEL 638100 M L A NOV 27, COMMUTE 18A, AIRFARE 268.13 10.12.2013 2013 HON FRANK CORBETT NOV TRAVEL 638100 M L A NOV 28, COMMUTE 18B, AIRFARE, LEG PDS 342.90 10.12.2013 2013 HON FRANK CORBETT NOV TRAVEL * CBCt - Living Expenses 1,500.00 639100 MLA Living Allowance APT RENT 1,500.00 06.12.2013 2013 HON FRANK CORBETT DEC EXP #159 * CBCt - Constituency Expenses 2,615.71 615100 Casual Employees Pay Ending 14.12.13 998.40 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 798.72 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 69.04 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 53.90 28.12.2013 2013 PP0000005631 811300 Office Rentals OFFICE RENT 695.65 06.12.2013 2013 HON FRANK CORBETT DEC EXP #159 ** Cape Breton-Richmond - Member Exp 4,587.95 * CBRm - Other Travel Expenses 918.24 638100 M L A NOV 17-21, COMMUTE 29 218.83 11.12.2013 2013 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 25-27, COMMUTE 30A 109.42 11.12.2013 2013 HON MICHEL SAMSON NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 30B, LEG PDS 184.20 11.12.2013 2013 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 2-6, COMMUTE 31, LEG PDS 405.79 11.12.2013 2013 HON MICHEL SAMSON NOV TRAVEL * CBRm - Living Expenses 1,645.24 639100 MLA Living Allowance NOV HOTEL 1,645.24 11.12.2013 2013 HON MICHEL SAMSON NOV LA * CBRm - Franking and Travel Expenses 141.91 639100 MLA Living Allowance NOV 2-30, FRANKING & TRAVEL 141.91 11.12.2013 2013 HON MICHEL SAMSON NOV FRANKING & TRAVEL 639100 MLA Living Allowance LA EXP CORRECTION 141.91 31.12.2013 2013 HON MICHEL SAMSON DEC LA 639100 MLA Living Allowance LA EXP CORRECTION 141.91- 31.12.2013 2013 HON MICHEL SAMSON DEC LA * CBRm - Constituency Expenses 1,882.56 615100 Casual Employees PAY ENDING DEC 14, 2013 468.00 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 615100 Casual Employees PAY ENDING DEC 28, 2013 546.00 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits PAY ENDING DEC 14, 2013 28.82 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 627100 Fringe Benefits PAY ENDING DEC 28, 2013 34.74 31.12.2013 2013 HON MICHEL SAMSON DEC EXP 811300 Office Rentals OFFICE RENT 805.00 06.12.2013 2013 HON MICHEL SAMSON DEC EXP #161 ** Chester-St. Margaret's - Member Exp 7,734.74 * CStM - Living Expenses 1,940.02 639100 MLA Living Allowance APT RENT 1,317.00 06.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP #160 639100 MLA Living Allowance D RAFUSE DEC RENT 1,317.00 18.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC LA 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,317.00- 31.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC LA 784100 Telecommunications BELL ALIANT, AUG 3, BUNDLE 105.37 19.12.2013 2013 HON DENISE PETERSON-RAFUSE AUG LA 784100 Telecommunications EASTLINK, AUG 10, CABLE 53.41 19.12.2013 2013 HON DENISE PETERSON-RAFUSE AUG LA 784100 Telecommunications BELL ALIANT, SEPT 3, BUNDLE 105.37 19.12.2013 2013 HON DENISE PETERSON-RAFUSE SEP LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 53.14 19.12.2013 2013 HON DENISE PETERSON-RAFUSE SEP LA 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 105.37 19.12.2013 2013 HON DENISE PETERSON-RAFUSE OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 53.14 19.12.2013 2013 HON DENISE PETERSON-RAFUSE OCT LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 94.08 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 53.14 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV LA * CStM - Franking and Travel Expenses 582.18 638100 M L A NOV 21-26, FRANKING & TRAVEL 141.76 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 302168, POSTAGE 63.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761400 Postage CANADA POST, 463064, POSTAGE 252.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761400 Postage CANADA POST, 122046220, POSTAGE 113.02 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761600 Freight, Duty SURE COURIER, 5087392, COURIER 12.40 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP * CStM - Constituency Expenses 5,212.54 615100 Casual Employees Pay Ending 14.12.13 900.64 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 501.28 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 54.96 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 24.68 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense V PERRY, NOV 4-30, CA EXP 148.87 10.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV CA EXP 761200 Misc. Office Expense STAPLES, 5493633770, PAPER, FILES, LABELS 144.09 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense STAPLES, 5493604313, INK 68.27 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense WALMART, 8599, INK 28.98 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense LIGHTHOUSE, 105032, COMMUNICATION 42.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense CHESTER PLAYHOUSE, JUN 20, COMMUNICATION 375.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 761200 Misc. Office Expense BELL ALIANT, OCT 5, I PAD CHRGS 20.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1339, CARDS 150.00 31.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications BELL ALIANT, 3232842, INTERNET 55.45 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications BELL ALIANT, 3709951, INTERNET 55.45 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, SEP 24, INTERNET 45.95 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 45.95 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, 3789302, PHONE 120.86 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications EASTLINK, 3833043, PHONE 120.87 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications BELL MOBILITY, JUL 5, IPAD CHRGS 20.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL MOBILITY, AUG 5, IPAD CHRGS 20.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE AUG EXP 784100 Telecommunications BELL MOBILITY, SEP 5, IPAD CHRGS 20.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE SEP EXP 784100 Telecommunications BELL ALIANT, NOV 5, IPAD CHRGS 28.50 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications BELL ALIANT, IPAD CHRGS 40.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP 784100 Telecommunications BELL MOBILITY, OCT 13, CELL, IPAD 146.30 19.12.2013 2013 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications BEST BUY, 7195 NOV 14, IPAD WARRANTY 16.99 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications BELL MOBILITY, NOV 13, CELL & IPAD CHARGES 131.26 19.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP 784700 Cellular Phones BEST BUY, 5998 NOV 14, CELL PHONE WARRANTY 12.99 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 372, AD 205.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising THE MASTHEAD NEWS, 387, AD 125.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising LIGHTHOUSE, 104301, AD 88.20 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising LIGHTHOUSE, 104334, AD 63.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising LIGHTHOUSE, 105333, AD 42.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising LIGHTHOUSE, 108492, AD 50.00 19.12.2013 2013 HON DENISE PETERSON-RAFUSE NOV EXP 811300 Office Rentals OFFICE RENT 1,300.00 06.12.2013 2013 HON DENISE PETERSON-RAFUSE DEC EXP #160 ** Clare-Digby - Member Exp 7,851.97 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, LA RENT 1,400.00 01.12.2013 2013 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance LA EXP CORRECTION 700.00 31.12.2013 2013 GORDON WILSON MLA DEC LA 639100 MLA Living Allowance LA EXP CORRECTION 700.00- 31.12.2013 2013 GORDON WILSON MLA DEC LA * ClDb - Franking and Travel Expenses 495.00 761400 Postage CANADA POST, 178038, POSTAGE 315.00 20.12.2013 2013 GORDON WILSON MLA DEC EXP 761400 Postage CANADA POST, 175960, POST BOX 180.00 31.12.2013 2013 GORDON WILSON MLA NOV EXP * ClDb - Constituency Expenses 5,956.97 615100 Casual Employees Pay Ending 14.12.13 1,123.20 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 430.56 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 29.58 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 11.34 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense J COMEAU, NOV 12-13, CA EXP 304.76 10.12.2013 2013 GORDON WILSON MLA NOV CA EXP 761200 Misc. Office Expense J COMEAU, NOV 18-28, CA EXP 183.23 20.12.2013 2013 GORDON WILSON MLA NOV CA EXP 761200 Misc. Office Expense WILSONS HARDWARE, 783418, HANGERS 18.47 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6374, PAPER, PENS, MARKERS 14.00 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense WALMART, 162, DOOR MAT 5.88 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense WALMART, 9949, TABS, TISSUE, CLEANING, SUPPLIES 36.90 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense RAM COMPUTER SYSTEMS, 33157, PAPER 26.97 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55169, TONER 150.55 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 54910, PAPER, PENS STAPLES, ETC 249.69 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55428, SIGN, LABELS, SEALS 73.43 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 56309B, STAPLER, ENVELOPES 50.70 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 80886, STICKY TACK 15.72 23.12.2013 2013 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1337, CARDS 120.00 31.12.2013 2013 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1382, CARDS 90.00 31.12.2013 2013 GORDON WILSON MLA DEC EXP 782500 IT Operational - Ext NETFIRMS, 84040790, EMAIL EXCHANGE 168.40 23.12.2013 2013 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 83363400, EMAIL EXCHANGE 36.40 23.12.2013 2013 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 83365926, EMAIL EXCHANGE 80.18 23.12.2013 2013 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 83365931, EMAIL EXCHANGE 41.66 23.12.2013 2013 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 83363196, EMAIL EXCHANGE 16.04 23.12.2013 2013 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext NETFIRMS, 83363194, EMAIL EXCHANGE 134.78 23.12.2013 2013 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4248732, BUNDLE 216.81 23.12.2013 2013 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, OCT 21, CELL 110.46 23.12.2013 2013 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 21, CELL 106.70 23.12.2013 2013 GORDON WILSON MLA NOV EXP 785200 Electricity 1 KWH NS POWER, NOV 18-26, 22, ELECT 31.96 23.12.2013 2013 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 63125, AD 200.00 23.12.2013 2013 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, NOV 29, BANK FEES 14.00 23.12.2013 2013 GORDON WILSON MLA NOV EXP 794300 Safekeeping Charges CANADA POST, 175960, POST BOX 180.90 23.12.2013 2013 GORDON WILSON MLA NOV EXP 794300 Safekeeping Charges CANADA POST, 175960, POST BOX 180.00- 31.12.2013 2013 GORDON WILSON MLA NOV EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.12.2013 2013 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD, DEC RENT 700.00 05.12.2013 2013 GORDON WILSON MLA DEC EXP 811300 Office Rentals FUNDY SELF STORAGE, 27, NOV RENT 303.31 23.12.2013 2013 GORDON WILSON MLA NOV EXP 811300 Office Rentals FUNDY SELF STORAGE, 28, DAMAGE DEPOSIT 130.44 23.12.2013 2013 GORDON WILSON MLA NOV EXP 813000 IT Hardware STAPLES, 56309A, KEYBOARD/MOUSE TAG623206 79.95 23.12.2013 2013 GORDON WILSON MLA NOV EXP ** Clayton Park West - Member Exp 3,738.47 * CPWs - Franking and Travel Expenses 236.65 638100 M L A OCT 18- DEC 6, FRANKING & TRAVEL 236.65 23.12.2013 2013 DIANA WHALEN MLA DEC FRANKING & TRAVEL * CPWs - Constituency Expenses 3,501.82 615100 Casual Employees Pay Ending 14.12.13 312.00 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 236.60 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 17.00 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 17.94 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense CONSTANT CONTACT, 1386060549722, EMAIL SERVICE 43.74 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense ALICE HOUSING, NOV 8, 2 TICKETS 300.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense DRESS FOR SUCCESS HALIFAX, NOV 21, TICKET 30.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 2395, FRAMES 30.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 168, CARDS, TISSUE 12.06 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 56, KEYS 7.98 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense FAIRVIEW LEGION, NOV 7, WREATH 40.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 345, KEYS 7.98 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1368, CARDS 15.00 31.12.2013 2013 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LAPEL PINS, 15606, NOV 164.00 31.12.2013 2013 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 4028327, BUNDLE 85.88 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 18.17 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 789200 Advertising BHS, NOV 4, AD 125.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 789200 Advertising HFX MAJOR BANTAM HOCKEY CLUB, OCT 21, AD 125.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 789200 Advertising BELLA ROSE ARTS CTR, JUN 30, AD 125.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 789200 Advertising PROSTATE CANCER CANADA, NOV 26, AD 100.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 794100 Bank Charges RBC, NOV 25, BANK FEES 14.95 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 798100 Insurance Premiums PORTAGE MUTAL INSURANCE, NOV 7, OFFICE INSURANCE 500.00 23.12.2013 2013 DIANA WHALEN MLA DEC EXP 811300 Office Rentals STRATHALLEN, DEC RENT 1,173.52 23.12.2013 2013 DIANA WHALEN MLA DEC EXP ** Colchester North - Member Exp 4,642.18 * CoNt - Other Travel Expenses 495.67 638100 M L A DEC 2-6, COMMUTE 23, LEG PDS 266.53 19.12.2013 2013 HON KAREN CASEY DEC TRAVEL 638100 M L A DEC 10-12, COMMUTE 24, LEG PDS 154.36 19.12.2013 2013 HON KAREN CASEY DEC TRAVEL 638100 M L A NOV 28-29, LEG PDS 74.78 19.12.2013 2013 HON KAREN CASEY DEC TRAVEL * CoNt - Living Expenses 1,420.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, LA RENT 1,420.00 01.12.2013 2013 HON KAREN CASEY LA RENT * CoNt - Franking and Travel Expenses 88.86 638100 M L A DEC 2-16, FRANKING & TRAVEL 41.11 19.12.2013 2013 HON KAREN CASEY DEC FRANKING & TRAVEL 761400 Postage STAPLES, 29728, POSTAGE 47.75 31.12.2013 2013 HON KAREN CASEY DEC EXP * CoNt - Constituency Expenses 2,637.65 761200 Misc. Office Expense SHOPPERS, 281259, CARDS 27.84 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense WALMART, 898, TISSUE, SOAP 27.44 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense CDN SPRINGS, 9910422057, WATER 9.40 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense TC MEDIA, 132144, COMMUNICATION 66.00 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense NS GROUND SERACH & RESCUE, 252013, COMMUNICATION 169.57 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 29728, PAPER, TONER 121.92 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 53217, PAPER, TONER 166.85 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense DEBERT LEGION, 313464, WREATH 45.00 19.12.2013 2013 HON KAREN CASEY DEC EXP 761200 Misc. Office Expense STAPLES, 29728, POSTAGE 47.75- 31.12.2013 2013 HON KAREN CASEY DEC EXP 784100 Telecommunications BELL ALIANT, 4235174, BUNDLE 369.76 19.12.2013 2013 HON KAREN CASEY DEC EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE 27.55 19.12.2013 2013 HON KAREN CASEY DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 201.33 19.12.2013 2013 HON KAREN CASEY DEC EXP 789200 Advertising SHORELINE JOURNAL, 120113009, AD 161.70 19.12.2013 2013 HON KAREN CASEY DEC EXP 789200 Advertising ADVOCATE MEDIA, 247046, AD 42.56 19.12.2013 2013 HON KAREN CASEY DEC EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 302013, AD 100.00 19.12.2013 2013 HON KAREN CASEY DEC EXP 789200 Advertising SUTHERLANDS LAKE ASSOC, AUG 26, AD 75.00 19.12.2013 2013 HON KAREN CASEY DEC EXP 811300 Office Rentals 3230928 NS LTD 1,324.35 05.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 811300 Office Rentals OFFICE RENT 1,043.48 06.12.2013 2013 HON KAREN CASEY DEC EXP #160 811300 Office Rentals 3230928 NS LTD 1,324.35- 31.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 19.12.2013 2013 HON KAREN CASEY DEC EXP ** Colchester-Musqu Valley - Member Exp 3,430.00 * CoMV - Living Expenses 1,340.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,340.00 01.12.2013 2013 WILLIAM L HARRISON MLA LA EXP 639100 MLA Living Allowance Can Chq#4066444 DOC#2800201237 1,340.00- 13.12.2013 2013 WILLIAM L HARRISON MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,340.00 18.12.2013 2013 WILLIAM L HARRISON MLA DEC LA * CoMV - Constituency Expenses 2,090.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1363, CARDS 90.00 31.12.2013 2013 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,000.00 04.12.2013 2013 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD, OFFICE RENT 1,000.00 04.12.2013 2013 WILLIAM L HARRISON MLA CONSTITUENCY EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,271.94 * CHEP - Franking and Travel Expenses 189.00 761400 Postage STAPLES, 497190, POSTAGE 189.00 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP * CHEP - Constituency Expenses 3,082.94 761200 Misc. Office Expense STAPLES CANADA, 274940, OFFICE SUPPLIES 14.58 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 4688920, OFFICE SUPPLIES 11.32 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 190073, RUBBER STAMP 50.00 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense R&M RUBBER STAMP CO, 53376, RUBBER STAMP DIE 32.90 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 26992, PLANNER, FOLDERS, PAPER 79.73 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 4319, FRAME, MOUSE, FOLDERS 36.02 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense WALMART, 9851, CLOCKS 19.97 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1334, CARDS 150.00 31.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1356, CARDS 15.00 31.12.2013 2013 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1356, CARDS 15.00- 31.12.2013 2013 LABI KOUSOULIS MLA DEC EXP 782300 IT Software Purchase MICROSOFT STORE, 11137064648, MS OFFICE 99.00 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 37885696, BUNDLE 252.70 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 796800 Int Painting Maint HOME DEPOT, PAINT SUPPLIES 79.83 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.12.2013 2013 COLLEEN JOYCE TREEN MLA CONSTITUENCY RENT 813300 Office Furniture LL BEAN, 432641, TABLE TAG1 127.52 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 816100 Relocation Expenses ABBEYS SMART MOVE LTD, 515703, MOVING 205.00 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, 30470780, 1 YR SUBSCRIPTION 256.87 20.12.2013 2013 COLLEEN JOYCE TREEN MLA DEC EXP ** Cole Harbour-Portland Valley - Membr Exp 30.00 * CHPV - Constituency Expenses 30.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1378, CARDS 30.00 31.12.2013 2013 ROBERT INCE MLA DEC EXP ** Cumberland North - Member Exp 6,454.19 * CmNt - Other Travel Expenses 1,530.82 638100 M L A DEC 2-5, COMMUTE 7, LEG PDS 298.78 20.12.2013 2013 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 8, LEG PDS 298.77 20.12.2013 2013 TERRY EDWARD FARRELL MLA DEC TRAVEL 638100 M L A NOV 4-6, COMMUTE 3, PDS 223.97 20.12.2013 2013 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 13-15, COMMUTE 4, PDS 223.97 20.12.2013 2013 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 5, PDS 223.97 20.12.2013 2013 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 26-28, COMMUTE 6, PDS, LEG PD 261.36 20.12.2013 2013 TERRY EDWARD FARRELL MLA NOV TRAVEL * CmNt - Living Expenses 3,130.96 638100 M L A NOV HOTEL 520.16 20.12.2013 2013 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A GIANT TIGER, 26906, LINENS 64.00 20.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A COSTCO, 6466, LINENS 51.98 20.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A VALUE VILLAGE, 42, LAMPS 5.99 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A VALUE VILLAGE,101, LAMPS & DISHES 12.97 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A HOME OUTFITTERS, 7018, PILLOW, MATT PAD 65.20 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A XS CARGO, 7134, SIDE TABLE, CARPETS 65.85 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A XS CARGO, 9525, COOKING PANS & CURTAINS 44.92 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A XS CARGO, 4839, IRON & BOARD, HANGERS 42.89 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A DOLLARAMA, 5810, KITCHEN SUPPLIES 65.00 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 638100 M L A SURPLUS FURN WAREHOUSE,878330,MATTRES & TABLES 862.00 23.12.2013 2013 TERRY EDWARD FARRELL MLA LA STARTUP 2013 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,330.00 18.12.2013 2013 TERRY EDWARD FARRELL MLA DEC LA * CmNt - Franking and Travel Expenses 33.16 638100 M L A NOV 4-11, FRANKING & TRAVEL 33.16 20.12.2013 2013 TERRY EDWARD FARRELL MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 271049, POSTAGE 189.00 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 761400 Postage CANADA POST, 271049, POSTAGE 189.00- 31.12.2013 2013 PATRICK R DUNN MLA START UP * CmNt - Constituency Expenses 1,759.25 615100 Casual Employees Pay Ending 14.12.13 249.60 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 12.26 14.12.2013 2013 PP0000005615 761200 Misc. Office Expense D WHITE, NOV 12-13, CA EXP 297.39 20.12.2013 2013 TERRY EDWARD FARRELL MLA DEC CA EXP 761200 Misc. Office Expense STAPLES, 53217B, PAPER, TAPE, ETC 72.43 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 761200 Misc. Office Expense STAPLES, 5117, USB 25.99 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 761200 Misc. Office Expense DOBSONS, D37674, PAPER, STAMP PAD 7.68 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 761200 Misc. Office Expense WALMART, 6182, PAPER, PENS, BAGS, CLEANERS 240.92 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 761200 Misc. Office Expense STAPLES, 53217B, PAPER, TAPE, ETC 72.43- 31.12.2013 2013 PATRICK R DUNN MLA START UP 761200 Misc. Office Expense STAPLES, 5117, USB 25.99- 31.12.2013 2013 PATRICK R DUNN MLA START UP 761200 Misc. Office Expense DOBSONS, D37674, PAPER, STAMP PAD 7.68- 31.12.2013 2013 PATRICK R DUNN MLA START UP 761200 Misc. Office Expense WALMART, 6182, PAPER, PENS, BAGS,CLEANING SUPPLIES 240.92- 31.12.2013 2013 PATRICK R DUNN MLA START UP 811300 Office Rentals KEVIN NELSON, DEC RENT 1,200.00 05.12.2013 2013 TERRY EDWARD FARRELL MLA DEC EXP 813100 Equipment Purchases CANADIAN TIRE, 173, VACUUM TAG623264 24.99 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 813100 Equipment Purchases STAPLES, 53217A, SHREDDER TAG623265 179.97 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 813100 Equipment Purchases CANADIAN TIRE, 173, VACUUM, TAG623264 24.99- 31.12.2013 2013 PATRICK R DUNN MLA START UP 813100 Equipment Purchases STAPLES, 53217A, SHREDDER, TAG623265 179.97- 31.12.2013 2013 PATRICK R DUNN MLA START UP 818100 Subscr Periodicals THE EVENING NEWS, NOV 6, 1 YR SUBSCRIPTION 186.24- 31.12.2013 2013 PATRICK R DUNN MLA START UP 818100 Subscr Periodicals THE EVENING NEWS, NOV 6, 1 YR SUBSCRIPTION 186.24 31.12.2013 2013 PATRICK R DUNN MLA DEC EXP ** Cumberland South - Member Exp 1,710.68 * CmSt - Constituency Expenses 1,710.68 615100 Casual Employees Pay Ending 14.12.13 468.02 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 468.02 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 12.32 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 12.32 28.12.2013 2013 PP0000005631 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 750.00 18.12.2013 2013 JAMES R BAILLIE MLA CONSTITUENCY EXP DEC ** Dartmouth East - Member Exp 4,812.74 * DarE - Franking and Travel Expenses 599.90 761400 Postage COSTCO, 16518, POSTAGE 599.90 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP * DarE - Constituency Expenses 4,212.84 615100 Casual Employees Pay Ending 14.12.13 405.60 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 216.32 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 24.09 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 9.74 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense MAILCHIMP, 1698793, EMAIL MGMT 10.00 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5493658530, TONER 136.56 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1388, CARDS 60.00 31.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP 762200 Bulk Printing HALCRAFT, S100624, BUSINESS CARDS 158.50 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP 762200 Bulk Printing HALCRAFT, 100288, CHRISTMAS CARDS 1,166.00 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications SHERWEB, 772485, EXCHANGE HOSTING 43.75 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications EASTLINK, NOV, INTERNET 55.95 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications EASTLINK, 3821854, PHONE 73.19 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications EASTLINK, 3880466, PHONE 77.50 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications EASTLINK, JAN 2, INTERNET 55.95 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2013 25.54 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising SNAP, V059014433, AD 135.00 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 789200 Advertising KIWANIS CLUB, NOV 5, AD 50.00 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 789200 Advertising SNAP, V059014514, AD 135.00 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP 793100 Janitorial Services MERRY MAIDS OF METRO, NOV 13, 25, CLEANING 91.45 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 1, DEC CLEANING 91.45 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP 811300 Office Rentals CASEY & PORTER APTS, DEC RENT 782.61 05.12.2013 2013 KARLA MACFARLANE MLA DEC EXP 811300 Office Rentals OFFICE RENT 852.36 06.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP #160 811300 Office Rentals CASEY & PORTER APT, DEC RENT 782.61- 11.12.2013 2013 KARLA MACFARLANE MLA DEC EXP 813000 IT Hardware STAPLES, 56995, NETWORK SWITCH TAG570749 54.99 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, 1 YR SUBSCRIPTION 215.20 17.12.2013 2013 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals MAILCHIMP, 1799017, SOFTWARE SUBSCRIPTION 8.70 23.12.2013 2013 ANDREW G YOUNGER MLA DEC EXP ** Dartmouth North - Member Exp 3,846.72 * DarN - Other Travel Expenses 448.69 638100 M L A OCT 24, NOV 28-29, DEC 2-6, 9-12, LEG PDS 448.69 23.12.2013 2013 JOANNE BERNARD MLA DEC TRAVEL * DarN - Franking and Travel Expenses 63.00 761400 Postage STAPLES, 4891A, STAMPS 63.00 31.12.2013 2013 JOANNE BERNARD MLA DEC EXP * DarN - Constituency Expenses 3,335.03 761200 Misc. Office Expense STAPLES, 46806, SCISSORS 6.99 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 94283, DESK SUPPLIES 90.03 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 9490, SURGE PROTECTOR, LETTER OPENER 36.64 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 48491B, PAPER, TAPE 31.45 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 240, OFFICE SUPPLIES 51.25 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 190573, STAMPS AND SEALS 124.45 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense POSTERBOY, LQEQ, GRAPHIC 52.17 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1329, CARDS 90.00 31.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761400 Postage STAPLES, 48491A, STAMPS 63.00 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 761400 Postage STAPLES, 4891A, STAMPS 63.00- 31.12.2013 2013 JOANNE BERNARD MLA DEC EXP 782500 IT Operational - Ext CENTURY COMPUTER, 28792, SERVICE 176.95 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 94.15 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1582, AD 230.45 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges CIBC, NOV 29, BANK FEES 7.22 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 1,765.00 04.12.2013 2013 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD., OFFICE RENT 348.17 04.12.2013 2013 JOANNE BERNARD MLA CONSTITUENCY EXP 813100 Equipment Purchases COSTCO, 28259, PHONE TAG615228 50.84 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 813100 Equipment Purchases BELL ALIANT, 67590669, BLACKBERRY TAG615226 79.94 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP 813100 Equipment Purchases STAPLES, 473900, KEYBOARD TAG615228 99.33 23.12.2013 2013 JOANNE BERNARD MLA DEC EXP ** Dartmouth South - Member Exp 2,132.30 * DarS - Other Travel Expenses 411.30 638100 M L A NOV 28-29, DEC 2-6, 9-12, LEG PDS 411.30 17.12.2013 2013 ALLAN J ROWE MLA DEC TRAVEL * DarS - Constituency Expenses 1,721.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1333, CARDS 60.00 31.12.2013 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1346, FOLDERS,CERTIFICATES 31.00 31.12.2013 2013 ALLAN J ROWE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1369, CARDS 30.00 31.12.2013 2013 ALLAN J ROWE MLA DEC EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, DEC RENT 1,600.00 05.12.2013 2013 ALLAN J ROWE MLA DEC EXP ** Dartmouth-Preston - Member Exp 5,604.49 * DarP - Other Travel Expenses 112.17 638100 M L A JUL 5, LEG PD 37.39 19.12.2013 2013 HON KEITH COLWELL JUL TRAVEL 638100 M L A OCT 24, LEG PD 37.39 19.12.2013 2013 HON KEITH COLWELL OCT TRAVEL 638100 M L A NOV 28, LEG PD 37.39 19.12.2013 2013 HON KEITH COLWELL NOV TRAVEL * DarP - Franking and Travel Expenses 1,471.01 638100 M L A JUL 2-30, FRANKING & TRAVEL 379.97 19.12.2013 2013 HON KEITH COLWELL JUL FRANKING & TRAVEL 638100 M L A AUG 1-30, FRANKING & TRAVEL 293.76 19.12.2013 2013 HON KEITH COLWELL AUG FRANKING & TRAVEL 638100 M L A SEP 3-6, FRANKING & TRAVEL 51.72 19.12.2013 2013 HON KEITH COLWELL SEP FRANKING & TRAVEL 638100 M L A OCT 18-30, FRANKING & TRAVEL 233.09 19.12.2013 2013 HON KEITH COLWELL OCT FRANKING & TRAVEL 638100 M L A NOV 1 -29, FRANKING & TRAVEL 212.53 19.12.2013 2013 HON KEITH COLWELL NOV FRANKING & TRAVEL 761400 Postage COSTCO, 40282, POSTAGE 299.94 10.12.2013 2013 HON KEITH COLWELL SEP EXP * DarP - Constituency Expenses 4,021.31 614100 Contract Employees PAY ENDING DEC 14, 2013 5,012.79 31.12.2013 2013 HON KEITH COLWELL DEC EXP 614100 Contract Employees PAY ENDING DEC 28, 2013 1,617.03 31.12.2013 2013 HON KEITH COLWELL DEC EXP 614100 Contract Employees DEC CONTRACT EMPLOYEES 6,629.82- 31.12.2013 2013 HON KEITH COLWELL DEC EXP 615100 Casual Employees Pay Ending 14.12.13 1,115.93 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 1,151.55 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 77.95 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 80.65 28.12.2013 2013 PP0000005631 627100 Fringe Benefits PAY ENDING DEC 14, 2013 62.35 31.12.2013 2013 HON KEITH COLWELL DEC EXP 627100 Fringe Benefits PAY ENDING DEC 28, 2013 62.43 31.12.2013 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions PAY ENDING DEC 14, 2013 135.83 31.12.2013 2013 HON KEITH COLWELL DEC EXP 627400 PSSP Contributions PAY ENDING DEC 28, 2013 135.83 31.12.2013 2013 HON KEITH COLWELL DEC EXP 761200 Misc. Office Expense COSTCO, 16669, PAPER, PENCILS, ETC 44.96 10.12.2013 2013 HON KEITH COLWELL SEP EXP 761200 Misc. Office Expense STAPLES, 18768, PAPER 30.88 10.12.2013 2013 HON KEITH COLWELL SEP EXP 784100 Telecommunications Telecom Charges For NOV 2013 385.99 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 811300 Office Rentals OFFICE RENT 736.96 06.12.2013 2013 HON KEITH COLWELL DEC EXP #160 ** Eastern Shore - Member Exp 1,971.35 * EaSh - Constituency Expenses 1,971.35 761200 Misc. Office Expense J WILSON, NOV 1-28, CA EXP 364.91 20.12.2013 2013 KEVIN S MURPHY MLA DEC CA 784100 Telecommunications EASTLINK, 3881950, PHONE 207.85 23.12.2013 2013 KEVIN S MURPHY MLA DEC EXP 811300 Office Rentals LANDMARK DEV 2006 LTD, DEC RENT 1,398.59 05.12.2013 2013 KEVIN S MURPHY MLA DEC EXP ** Fairview-Clayton Park - Member Exp 7,900.44 * FvCP - Franking and Travel Expenses 172.93 638100 M L A OCT 18-31, FRANKING & TRAVEL 27.52 10.12.2013 2013 PATRICIA ARAB MLA OCT FRANKING & TRAVEL 638100 M L A NOV 2-29, FRANKING & TRAVEL 101.46 23.12.2013 2013 PATRICIA ARAB MLA DEC FRANKING & TRAVEL 761400 Postage STAPLES, 45996B, POSTAGE 43.95 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP * FvCP - Constituency Expenses 7,727.51 651100 Professional Service GO DADDY, 612655711, DOMAIN 98.31 10.12.2013 2013 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense FEED NS, 524621, REFERENCE BOOK 20.00 10.12.2013 2013 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense STAPLES, 92868, LABELS, JOURNAL, FILE 52.26 11.12.2013 2013 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense WALMART, 671C, CARDS 24.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense KENT, 13776357, POWER BAR, T0OLS, PAINT 84.79 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense ALICE HOUSING EVENT, NOV 8, 2 TICKETS 300.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense CDN LEBANON SOCIETY OF HALIFAX, NOV 2, TICKET 150.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense STAPLES, 58720, PAPER, PENS, STAPLES 95.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense STAPLES, 45996A, LABELS 10.93 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense STAPLES, 64508, PAPER, FILES, TRAYS 117.15 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense FUTURE SHOP, 741A, COMPUTER SLEEVE TAG623307 44.97 23.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense FUTURE SHOP, 741B, COMPUTER SLEEVE TAG623308 44.97 23.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense GODADDY, 62560353, DOMAIN NAME 9.99 23.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1347, FOLDERS,CERTIFICATES 92.00 31.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1351, CARDS 60.00 31.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1357, CERTIFICATES 10.00 31.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1372, CARDS 30.00 31.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1381, CARDS 30.00 31.12.2013 2013 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1347, CARDS & CERTIFICATES 92.00- 31.12.2013 2013 IAIN T RANKIN MLA DEC EXP 762400 Purch Of Print Suppl STAPLES, 61180, PRINTER TONER 94.45 23.12.2013 2013 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 41657, CHRISTMAS CARDS 639.01 23.12.2013 2013 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 41666, CHRISTMAS CARDS 399.00 23.12.2013 2013 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV, CELL 128.97 11.12.2013 2013 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones TELUS, NOV, CELL 34.88 11.12.2013 2013 PATRICIA ARAB MLA NOV EXP 786600 IT Hardware Maint. FUTURE SHOP, 6305, SERVICE AGREEMENT 558.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L & M ENTERPRISES LTD, DEC RENT 1,520.00 05.12.2013 2013 PATRICIA ARAB MLA DEC EXP 813000 IT Hardware FUTURE SHOP, 1390A, MACBOOK PRO TAG623314 1,252.10 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 813000 IT Hardware FUTURE SHOP, 1390B, MACBOOK PRO TAG623315 1,252.09 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 813100 Equipment Purchases STAPLES, 74202A, ATT&T PHONE TAG623312 170.83 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 813100 Equipment Purchases STAPLES, 74202B, ATT&T PHONE TAG623313 170.83 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 813100 Equipment Purchases WALMART, 671A, MICROWAVE TAG623309 47.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 813100 Equipment Purchases WALMART, 671B, COFFEE MAKER TAG623310 10.98 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 813300 Office Furniture BETHANY UNITED CHURCH, 347498, USED DESK TAG623311 12.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP 816100 Relocation Expenses CLYDE DAVID PACKING & MOVING,28880B, MOVING 255.00 12.12.2013 2013 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 5,206.13 * GlBy - Other Travel Expenses 1,193.54 638100 M L A NOV 20-21, COMMUTE 17 273.21 19.12.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 27-28, COMMUTE 18, LEG PDS 347.99 19.12.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A DEC 2-6, COMMUTE 19, LEG PDS 460.16 19.12.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A DEC 9-13, COMMUTE 20, LEG PDS 460.17 19.12.2013 2013 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 10-11, COMMUTE 12, PDS 347.99- 31.12.2013 2013 GEOFFREY MACLELLAN MLA SPEAKERS OFFICE * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance APT RENT 1,242.00 06.12.2013 2013 GEOFFREY MACLELLAN MLA DEC EXP #160 639100 MLA Living Allowance DEC RENT 1,242.00 18.12.2013 2013 GEOFFREY MACLELLAN MLA DEC LA 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,242.00- 31.12.2013 2013 GEOFFREY MACLELLAN MLA DEC LA * GlBy - Franking and Travel Expenses 100.00 761400 Postage POSTAL SERVICES, OCT 100.00 11.12.2013 2013 GEOFFREY MACLELLAN MLA OCT EXP * GlBy - Constituency Expenses 2,670.59 614100 Contract Employees NOV ORDER NUMBER ERROR 4,314.63 09.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS DEC EXP 614100 Contract Employees NOV ORDER NUMBER ERROR 1,540.94 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 5,855.57- 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 14.12.13 499.20 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 358.80 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 774.02- 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 20.55 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense STAPLES, 25657, PRINTER DRUM 146.05 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2013 35.87 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL MOBILITY, 412 , CELL 136.79 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications TELECOM CHRGS NOV 45.32 31.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATION, 649, BUNDLE 35.57 31.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATION, 650, PHONE 143.47 31.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 12212, AD 37.00 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising IWK GOLF, 5, AD 500.00 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 70511, AD 100.00 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 70887, AD 126.50 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising SEASIDE COMMUNICATION, 649, BUNDLE 35.57 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising SEASIDE COMMUNICATION, 650, PHONE 143.47 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising COASTAL RADIO, 397, AD 100.00 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising SEASIDE COMMUNICATION, 649, BUNDLE 35.57- 31.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising SEASIDE COMMUNICATION, 650, PHONE 143.47- 31.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals OFFICE RENT 869.56 06.12.2013 2013 GEOFFREY MACLELLAN MLA DEC EXP #160 813000 IT Hardware ROLLING PHONES, 28103657, BB TAG591718 179.95 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP 813100 Equipment Purchases STAPLES, 25656, SHREDDER TAG591717 109.98 23.12.2013 2013 GEOFFREY MACLELLAN MLA NOV EXP ** Guysborough-Eastern Shore-Tracadie 5,914.75 * GEsT - Other Travel Expenses 1,002.15 638100 M L A DEC 2-6, COMMUTE 7, LEG PDS 383.91 17.12.2013 2013 LLOYD P HINES MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 8, LEG PDS 346.51 17.12.2013 2013 LLOYD P HINES MLA DEC TRAVEL 638100 M L A DEC 18-19, COMMUTE 9, PDS 271.73 20.12.2013 2013 LLOYD P HINES MLA DEC TRAVEL * GEsT - Living Expenses 2,249.42 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,310.00 01.12.2013 2013 LLOYD P HINES MLA LA EXP 639100 MLA Living Allowance Can Chq#4066444 DOC#2800201159 1,310.00- 13.12.2013 2013 LLOYD P HINES MLA Can Chq#4066444 639100 MLA Living Allowance CDN TIRE, 43, APT FURNISHINGS 55.84 17.12.2013 2013 LLOYD P HINES MLA STARTUP $2550 639100 MLA Living Allowance COSTCO, 18746, APT FURNISHINGS 297.96 17.12.2013 2013 LLOYD P HINES MLA STARTUP $2550 639100 MLA Living Allowance SEARS, 8238, APT FURNISHINGS 115.68 17.12.2013 2013 LLOYD P HINES MLA STARTUP $2550 639100 MLA Living Allowance SEARS, 8234, APT FURNISHINGS 469.94 17.12.2013 2013 LLOYD P HINES MLA STARTUP $2550 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,310.00 18.12.2013 2013 LLOYD P HINES MLA DEC LA 639100 MLA Living Allowance LA EXP CORRECTION 526.09 31.12.2013 2013 LLOYD P HINES MLA NOV LA 816100 Relocation Expenses LA EXP CORRECTION 526.09- 31.12.2013 2013 LLOYD P HINES MLA NOV LA * GEsT - Franking and Travel Expenses 103.26 761400 Postage CANADA POST, 196474, POSTAGE 21.36 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761400 Postage CANADA POST, 196771, POSTAGE 12.60 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761400 Postage CANADA POST, 197036, POSTAGE 31.50 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761400 Postage CANADA POST, 197147, POSTAGE 12.60 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761400 Postage CANADA POST, 197623, POSTAGE 12.60 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761400 Postage CANADA POST, 198061, POSTAGE 12.60 19.12.2013 2013 LLOYD P HINES MLA DEC EXP * GEsT - Constituency Expenses 2,559.92 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 23, FOLDERS 2.77 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 3769, INK 25.99 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 44, CARDS, TISSUE 6.24 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 73, CARDS, TAPE 4.95 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 7478, INK 25.99 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense CHEDABUCTO HARDWARE, 2413, MOP, BAGS 25.11 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense COOKS GAS BAR, DEC 10, NEWPAPERS 2.55 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1396, CARDS 30.00 31.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1330, CARDS 30.00 31.12.2013 2013 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1380, CARDS 30.00 31.12.2013 2013 LLOYD P HINES MLA DEC EXP 761300 Printing/Stationery PHARMACHOICE, 319, ENVS, FOLDERS 4.24 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761300 Printing/Stationery PHARMACHOICE, 322275, FOLDERS 2.87 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761300 Printing/Stationery PHARMACHOICE, 323215, FOLDERS 5.70 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 761300 Printing/Stationery STAPLES, 41623, TABS, SEALS, FOLDERS 29.70 19.12.2013 2013 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 18.12.2013 2013 LLOYD P HINES MLA CONSTITUENCY RENT DEC 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OCT RENT 370.99 23.12.2013 2013 LLOYD P HINES MLA CHEDABUCTO INVESTMENTS 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, NOV RENT 644.82 23.12.2013 2013 LLOYD P HINES MLA CHEDABUCTO INVESTMENTS 816100 Relocation Expenses LINDSAY RHYNOLD, 8, MOVING FURNITURE 568.00 19.12.2013 2013 LLOYD P HINES MLA DEC EXP ** Halifax Armdale - Member Exp 3,525.12 * HArm - Franking and Travel Expenses 126.00 761400 Postage CANADA POST, 860437, POSTAGE 126.00 23.12.2013 2013 LENA M DIAB MLA DEC EXP * HArm - Constituency Expenses 3,399.12 761200 Misc. Office Expense DOLLARAMA, DEC 2, ANNUAL OPEN HOUSE 2013 2.00 19.12.2013 2013 LENA M DIAB MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense DOLLARAMA, DEC 6, ANNUAL OPEN HOUSE 2013 14.50 19.12.2013 2013 LENA M DIAB MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense COSTCO, DEC 6, ANNUAL OPEN HOUSE 2013 86.47 19.12.2013 2013 LENA M DIAB MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense STAPLES, 59172, SEALS 11.32 20.12.2013 2013 LENA M DIAB MLA START UP 761200 Misc. Office Expense LONDON RUBBER STAMP, 190278, STAMP 49.00 20.12.2013 2013 LENA M DIAB MLA START UP 761200 Misc. Office Expense STAPLES, 59353, PAPER 8.96 20.12.2013 2013 LENA M DIAB MLA START UP 761200 Misc. Office Expense HALIFAX SIGNS, 21371, OFFICE SIGNAGE 275.00 20.12.2013 2013 LENA M DIAB MLA START UP 761200 Misc. Office Expense LONDON RUBBER STAMP, DEC 10, STAMP 17.35 20.12.2013 2013 LENA M DIAB MLA START UP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1326, CARDS 60.00 31.12.2013 2013 LENA M DIAB MLA DEC EXP 761400 Postage STAPLES, 66469, LABELS, PAPER 23.50 20.12.2013 2013 LENA M DIAB MLA START UP 811300 Office Rentals 3272417 NS LTD, 45, NOV RENT 1,283.27 23.12.2013 2013 LENA M DIAB MLA DEC EXP 811300 Office Rentals 3272417 NS LTD, 46, DEC RENT 983.27 23.12.2013 2013 LENA M DIAB MLA DEC EXP 813100 Equipment Purchases COSTCO, 12001, PRINTER TAG615246 134.48 20.12.2013 2013 LENA M DIAB MLA START UP 815100 Meeting Expenses CDN LEBANON SOCIETY, NOV 2, 1 TICKET, MLA 150.00 23.12.2013 2013 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses CDN LEBANON SOCIETY, NOV 2, 1 TICKET, CA 150.00 23.12.2013 2013 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses ALICE HOUSING, 12, 1 TICKET, MLA 150.00 23.12.2013 2013 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 6,725.60 * HAtl - Other Travel Expenses 411.30 638100 M L A NOV 28-29, LEG PDS 74.78 20.12.2013 2013 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 2-6, LEG PDS 186.96 20.12.2013 2013 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 9-12, LEG PDS 149.56 20.12.2013 2013 BRENDAN O MAGUIRE MLA DEC TRAVEL * HAtl - Franking and Travel Expenses 377.64 761400 Postage DEC POSTAL CHRGS 377.64 31.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP * HAtl - Constituency Expenses 5,936.66 761200 Misc. Office Expense DOLLARAMA, 210040204, CLEANING SUPPLIES 8.50 23.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 58092, INK 32.50 23.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 93852, PAPER, LABELS, PENS 38.32 23.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 39, SEALS 60.51 23.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 79, STAMPS 27.95 23.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1336, CARDS 300.00 31.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1365, CERTIFICATES 10.00 31.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications NGP VAN, 104P152911487, ROBOCALL 95.46 23.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications Telecom Charges For NOV 2013 78.42 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 795100 Building Maintenance ATLANTIC COMMERCIAL CONST, 1670, IMPROVEMENTS 1,750.00 02.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 795100 Building Maintenance ATLANTIC COMMERCIAL CONST, 1663, IMPROVEMENTS 1,750.00 03.12.2013 2013 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals 349 HERRING COVE ROAD INVESTMENT INC., OFFICE RENT 1,785.00 04.12.2013 2013 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP ** Halifax Chebucto - Member Exp 793.04 * HChe - Other Travel Expenses 336.52 638100 M L A NOV 28, LEG PD 37.39 19.12.2013 2013 JOACHIM STROINK MLA DEC TRAVL 638100 M L A DEC 2-5, LEG PDS 149.57 19.12.2013 2013 JOACHIM STROINK MLA DEC TRAVL 638100 M L A DEC 9-12, LEG PDS 149.56 19.12.2013 2013 JOACHIM STROINK MLA DEC TRAVL * HChe - Franking and Travel Expenses 336.52 638100 M L A OCT 24, FRANKING & TRAVEL 336.52 19.12.2013 2013 JOACHIM STROINK MLA DEC FRANKING & TRAVEL * HChe - Constituency Expenses 120.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1364, CARDS 90.00 31.12.2013 2013 JOACHIM STROINK MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1379, CARDS 30.00 31.12.2013 2013 JOACHIM STROINK MLA DEC EXP ** Halifax Citadel-Sable Island - Membr Exp 688.64 * HCSI - Other Travel Expenses 411.30 638100 M L A NOV 28-29, LEG PDS 74.78 19.12.2013 2013 LABI KOUSOULIS MLA DEC TRAVEL 638100 M L A DEC 2-6, LEG PDS 186.96 19.12.2013 2013 LABI KOUSOULIS MLA DEC TRAVEL 638100 M L A DEC 9-12, LEG PDS 149.56 19.12.2013 2013 LABI KOUSOULIS MLA DEC TRAVEL * HCSI - Franking and Travel Expenses 171.34 638100 M L A OCT 22 FRANKING & TRAVEL 171.34 19.12.2013 2013 LABI KOUSOULIS MLA OCT FRANKING & TRAVL * HCSI - Constituency Expenses 106.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1385, CERTIFICATES, FOLDERS 31.00 31.12.2013 2013 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1328, CARDS 60.00 31.12.2013 2013 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1356, CARDS 15.00 31.12.2013 2013 LABI KOUSOULIS MLA DEC EXP ** Halifax Needham - Member Exp 4,802.66 * HNee - Other Travel Expenses 448.69 638100 M L A OCT 24, LEG PD 37.39 23.12.2013 2013 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A NOV 28-29, LEG PDS 74.78 23.12.2013 2013 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A DEC 2-6, 9-12, LEG PDS 336.52 23.12.2013 2013 HON MAUREEN MACDONALD DEC TRAVEL * HNee - Constituency Expenses 4,353.97 615100 Casual Employees Pay Ending 14.12.13 291.20 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 187.20 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 15.42 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 7.53 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense BASIN BASICS, H572509M, PAPER 42.90 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense LASERWORKS, 9764959,TONER 139.00 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense NORTHWOOD, 9, 1 TICKET 60.00 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense BASIN BASICS, H579796M, INK 104.37 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications EASTLINK, 3740935, PHONE 66.70 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications EASTLINK, 3784391, PHONE 67.13 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications NAVNET, 22880, INTERNET 137.85 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 789200 Advertising THE COAST, 77776, AD 295.00 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 789200 Advertising THE COAST, 77906, AD 295.00 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 789200 Advertising ECOLOGY ACTION CTR, BT120130005, AD 116.66 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 789200 Advertising THE COAST, 78713, AD 235.00 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 789200 Advertising CHRONICLE HERALD, 400182789, AD 444.00 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, 24, AD 300.00 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP 811300 Office Rentals OFFICE RENT 800.00 06.12.2013 2013 HON MAUREEN MACDONALD DEC EXP #160 813000 IT Hardware CENTURY COMPUTER, 28591, HP PRO LAPTOP TAG566085 749.01 23.12.2013 2013 HON MAUREEN MACDONALD OCT EXP ** Hammonds Plains-Lucasville - Member Exp 3,840.86 * HPLv - Other Travel Expenses 411.30 638100 M L A NOV 28-29, LEG PDS 74.78 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A DEC 2-6, LEG PDS 186.96 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A DEC 9-12, LEG PDS 149.56 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Franking and Travel Expenses 210.21 638100 M L A NOV 28-DEC 13, FRANKING & TRAVEL 210.21 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV FRANKING & TRAVEL * HPLv - Constituency Expenses 3,219.35 761200 Misc. Office Expense B CROWLEY, NOV 12-13, CA EXP 51.94 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 58371, OFFICE SUPPLIES 431.68 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP 763700 Janitorial Supplies SOBEYS, 3857, CLEANING SUPPLIES 71.96 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP 782300 IT Software Purchase WESSEX TECHNOLOGY, 2357, 2 MS OFFICE TAG62326-7 553.00 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP STARTUP 782500 IT Operational - Ext WESSEX TECHNOLOGY, 2332, COMPUTER SERVICE 75.00 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP STARTUP 782500 IT Operational - Ext WESSEX TECHNOLOGY, COMPUTER SET UP 289.00 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP STARTUP 813000 IT Hardware WESSEX TECHNOLOGY, 2 COMPUTERS TAG615338-9 598.00 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP STARTUP 813000 IT Hardware WESSEX TECHNOLOGY, 2 MONITORS TAG615342-3 120.00 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP STARTUP 813100 Equipment Purchases WESSEX TECHNOLOGY, 2 PRINTERS TAG615336-7 649.00 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP STARTUP 813100 Equipment Purchases WESSEX TECHNOLOGY, 2 PHONES TAGS615340-1 150.00 19.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP STARTUP 813100 Equipment Purchases WALMART, 7496, FRIDGE TAG623274 168.00 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP 813100 Equipment Purchases WALMART, 7496, MICROWAVE TAG623273 52.00 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP 813100 Equipment Purchases WALMART, 7496, TOASTER TAG623272 9.77 20.12.2013 2013 BENJAMIN T JESSOME MLA NOV EXP ** Hants East - Member Exp 2,587.03 * HtsE - Other Travel Expenses 428.57 638100 M L A NOV 12, COMMUTE 9, PD 66.57 10.12.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 13, COMMUTE 10, PD 66.57 10.12.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 21, COMMUTE 11, PD 66.57 10.12.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 26, COMMUTE 12 29.17 10.12.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 13, PD 66.57 10.12.2013 2013 MARGARET MILLER MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 14, LG PDS 133.12 10.12.2013 2013 MARGARET MILLER MLA NOV TRAVEL * HtsE - Franking and Travel Expenses 173.74 638100 M L A NOV 9-23, FRANKING & TRAVEL 173.74 10.12.2013 2013 MARGARET MILLER MLA NOV FRANKING & TRAVEL * HtsE - Constituency Expenses 1,984.72 621100 Overtime Pay Ending 28.12.13 534.72 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1392, CARDS 30.00 31.12.2013 2013 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1345, CARDS, CERTIFICATES 40.00 31.12.2013 2013 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1366, CARDS 30.00 31.12.2013 2013 MARGARET MILLER MLA DEC EXP 811300 Office Rentals ROBBIE BITAR, DEC RENT 1,350.00 05.12.2013 2013 MARGARET MILLER MLA DEC EXP ** Hants West - Member Exp 2,968.25 * HtsW - Other Travel Expenses 1,045.52 638100 M L A DEC 2-6, COMMUTE 13, LEG PDS 435.64 23.12.2013 2013 GARNET C PORTER MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 14, LEG PDS 348.50 23.12.2013 2013 GARNET C PORTER MLA DEC TRAVEL 638100 M L A NOV 27-29, COMMUTE 12, PD, LEG PDS 261.38 23.12.2013 2013 GARNET C PORTER MLA NOV TRAVEL * HtsW - Franking and Travel Expenses 21.77 761600 Freight, Duty MARRS PARCEL PICKUP, 475455/475456, COURIER 21.77 23.12.2013 2013 GARNET C PORTER MLA DEC EXP * HtsW - Constituency Expenses 1,900.96 784100 Telecommunications EASTLINK, NOV 24, INTERNET 48.95 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 784100 Telecommunications BELL MOBILITY, NOV 27, CELL 107.43 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, 3871512, PHONE 95.63 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 65.43 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 789200 Advertising TC MEDIA, 111143, AD 31.58 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 789200 Advertising LONG MARK DESIGNS, 2183, AD 135.00 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1207931, 4 MONEY ORDERS 28.00 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1208591, MONEY ORDER 7.00 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 794100 Bank Charges CANADA POST, 1214848, 3 MONEY ORDEsR 21.00 23.12.2013 2013 GARNET C PORTER MLA DEC EXP 811300 Office Rentals OFFICE RENT 1,100.00 06.12.2013 2013 GARNET C PORTER MLA DEC EXP #160 811900 Equipment Leases WORKPLACE ESSENTIALS, S82561, COPIER LEASE 260.94 23.12.2013 2013 GARNET C PORTER MLA DEC EXP ** Inverness - Member Exp 9,176.62 * Inve - Other Travel Expenses 701.25 638100 M L A NOV 5-7, PDS 112.17 10.12.2013 2013 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 12-14, COMMUTE 17, PDS 294.55 10.12.2013 2013 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 18A, PD 128.57 10.12.2013 2013 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 18B, LEG PDS 165.96 10.12.2013 2013 ALLAN MACMASTER MLA NOV TRAVEL * Inve - Franking and Travel Expenses 389.59 638100 M L A NOV 8-26, FRANKING & TRAVEL 389.59 10.12.2013 2013 ALLAN MACMASTER MLA NOV FRANKING & TRAVEL * Inve - Constituency Expenses 8,085.78 615100 Casual Employees NOV ORDER NUMBER ERROR 5,759.00 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 615100 Casual Employees Pay Ending 14.12.13 273.00 14.12.2013 2013 PP0000005615 651100 Professional Service GODADDY, 566193448, HOSTING 4.49 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 651100 Professional Service GODADDY, 566183886, HOSTING 53.88 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 651100 Professional Service GODADDY, 577951946, WEBSITE 8.99 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 651100 Professional Service GODADDY, 589941583, WEBSITE 245.02 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 651100 Professional Service GODADDY, 591542747, DOMAIN 8.99 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense ORAN, 76442, COMMUNICATION 227.55 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 244242, COMMUNICATION 106.00 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense REPORTER, 246163, COMMUNICATION 106.00 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, OCT 21, PHONE 133.88 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 275.05 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, TURBO STICK 1.50 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 53.55 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 786700 IT Software Maint. COMPUTER CONNECTION, 72536, SERVICE 48.88 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 11.12.2013 2013 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 7,912.33 * KiNt - Other Travel Expenses 869.11 638100 M L A NOV 6, COMMUTE 5, PD 107.67 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 13, COMMUTE 6, PD 107.69 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 14, COMMUTE 7, PD 107.69 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 14, AGR CRITIC 1 85.21 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 19, COMMUTE 8, PD 107.69 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 20, COMMUTE 9, PD 107.69 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 10A, PD 72.54 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 28, COMMUTE 10B, LEG PD 72.54 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A NOV 29, AG CRITIC 2, PD 100.39 11.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV TRAVEL * KiNt - Living Expenses 2,176.95 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, NOV RENT 1,400.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV LA 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, SECURITY DEPOSIT 700.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, INTERNET 49.95 05.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC LA 785200 Electricity 1 KWH NS POWER, NOV 5, CONNECTION CHRG 27.00 05.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC LA * KiNt - Franking and Travel Expenses 195.96 638100 M L A NOV 3-30, FRANKING & TRAVEL 195.96 10.12.2013 2013 JOHN ABRAHAM LOHR MLA NOV FRANKING & TRAVEL * KiNt - Constituency Expenses 4,670.31 615100 Casual Employees Pay Ending 14.12.13 479.90 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 617.01 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 29.72 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 40.12 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense RD CHISHOLM, 533352, STORAGE BOXES 9.96 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LOONIES & TOONIES, 195, PAGE PROTECTORS 3.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense LOONIES & TOONIES, 120, ELECTRONICS 6.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense STAPLES, 347B, IPAD CASE TAG623227 39.92 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense STAPLES, 27844, PAPER, ENVS, TISSUE 166.78 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RCL KINGS #6, 992335, 2 WREATHS 140.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense RCL KINGS #6, 992337, WREATH 40.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1327, CARDS 120.00 31.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 761900 Security Services HOME DEPOT, 445501, LOCK & KEYS 46.43 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 762500 Print Prod Charges KASO GRAPHICS, 926, SIGN 275.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 762500 Print Prod Charges MISTER PRINTER, 15515, BUS CARDS 50.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications BELL ALIANT, NOV 6, BUNDLE 96.33 05.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 49.90 05.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 786600 IT Hardware Maint. STAPLES, 347C, SERVICE 99.00 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals EDENS GARDEN PROPERTIES, DEC RENT 900.00 05.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 813000 IT Hardware 1 EA 121.52 17.12.2013 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 731.85 17.12.2013 2013 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 12.43 17.12.2013 2013 IMP SOLUTIONS IMP 813000 IT Hardware 0 EA 0.01 17.12.2013 2013 IMP SOLUTIONS 813100 Equipment Purchases STAPLES, 347A, I PAD TAG623227 521.09 10.12.2013 2013 JOHN ABRAHAM LOHR MLA DEC EXP 813100 Equipment Purchases 1 EA 2.10 17.12.2013 2013 IMP SOLUTIONS IMP 813100 Equipment Purchases 1 EA 72.24 17.12.2013 2013 IMP SOLUTIONS IMP ** Kings South - Member Exp 1,582.85 * KiSt - Other Travel Expenses 728.51 638100 M L A NOV 6-8, COMMUTE 4, PDS 173.18 23.12.2013 2013 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 13, COMMUTE 5, PD 98.40 23.12.2013 2013 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 6, PDS 234.19 23.12.2013 2013 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 26-29, COMMUTE 7, PDS, LEG PDS 210.57 23.12.2013 2013 KEITH R IRVING MLA NOV TRAVEL 638100 M L A TAXI, NOV 7 12.17 23.12.2013 2013 KEITH R IRVING MLA NOV TRAVEL * KiSt - Living Expenses 541.93 638100 M L A HOTEL, NOV 21, 29 541.93 23.12.2013 2013 KEITH R IRVING MLA NOV TRAVEL * KiSt - Franking and Travel Expenses 188.33 638100 M L A NOV 2-25, FRANKING & TRAVEL 188.33 23.12.2013 2013 KEITH R IRVING MLA NOV FRANKING & TRAVEL * KiSt - Constituency Expenses 124.08 761200 Misc. Office Expense STAPLES, 62516, PAPER 17.99 23.12.2013 2013 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1338, CARDS 60.00 31.12.2013 2013 KEITH R IRVING MLA DEC EXP 815100 Meeting Expenses DEVOUR FOOD AND FILM FESTIVAL, 2084617, 1 TICKET 46.09 23.12.2013 2013 KEITH R IRVING MLA NOV EXP ** Kings West - Member Exp 4,456.88 * KiWt - Other Travel Expenses 472.66 638100 M L A SEP 24, COMMUTE 22, PD 136.86 10.12.2013 2013 LEO GLAVINE MLA SEP TRAVEL 638100 M L A OCT 22, COMMUTE 23 99.47 10.12.2013 2013 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 24, COMMUTE 24, LEG PD 136.86 10.12.2013 2013 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 29-31, COMMUTE 25 99.47 10.12.2013 2013 LEO GLAVINE MLA OCT TRAVEL * KiWt - Living Expenses 225.80 785200 Electricity 1,571 KWH NS POWER, OCT 29, ELECT 225.80 10.12.2013 2013 LEO GLAVINE MLA NOV LA * KiWt - Franking and Travel Expenses 646.13 638100 M L A SEP 1-7, FRANKING & TRAVEL 270.23 10.12.2013 2013 LEO GLAVINE MLA SEP FRANKING &TRAVEL 638100 M L A OCT 19-28, FRANKING & TRAVEL 354.44 10.12.2013 2013 LEO GLAVINE MLA OCT FRANKING & TRAVEL 761600 Freight, Duty ALTIMAX COURIER, 171206, COURIER 21.46 17.12.2013 2013 LEO GLAVINE MLA NOV EXP * KiWt - Constituency Expenses 3,112.29 615100 Casual Employees Pay Ending 14.12.13 299.52 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 299.52 28.12.2013 2013 PP0000005631 626100 Other Earnings PAY ENDING DEC 14, 2013 127.97 31.12.2013 2013 LEO GLAVINE MLA DEC EXP 626100 Other Earnings PAY ENDING DEC 28, 2013 127.97 31.12.2013 2013 LEO GLAVINE MLA DEC EXP 627100 Fringe Benefits Pay Ending 14.12.13 16.04 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 16.04 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense T LITTLE, NOV 12-13, CA EXP 233.73 11.12.2013 2013 LEO GLAVINE MLA NOV CA EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 29296, CERTIFICATES 50.11 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1340, CARDS 60.00 31.12.2013 2013 LEO GLAVINE MLA DEC EXP 784700 Cellular Phones ROGERS, 1299339950, CELL 98.19 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1313025635, CELL 129.55 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 785200 Electricity 440 KWH NS POWER, OCT 2, ELECT 112.74 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 785200 Electricity 560 KWH NS POWER, NOV 4, ELECT 140.44 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services JUDY PINSENT, 807, SEP CLEANING 160.00 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services SQUEEGEE MAN, SEP 17, WINDOWS 10.00 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services JUDY PINSENT, 808, OCT CLEANING 160.00 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 811300 Office Rentals OFFICE RENT 913.00 06.12.2013 2013 LEO GLAVINE MLA DEC EXP #160 811900 Equipment Leases DELAGE LANDEN, OCT COPIER 77.48 17.12.2013 2013 LEO GLAVINE MLA NOV EXP 813300 Office Furniture WORKPLACE ESSENTIALS, W30080, CHAIR MAT TAG591796 79.99 17.12.2013 2013 LEO GLAVINE MLA NOV EXP ** Lunenburg - Member Exp 4,748.93 * Lune - Other Travel Expenses 787.65 638100 M L A NOV 26-29, COMMUTE 6, PDS, LEG PDS 206.26 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 2-6, COMMUTE 7, LEG PDS 243.65 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 9-13, COMMUTE 8, LEG PDS, PD 243.65 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC TRAVEL 638100 M L A DEC 18, COMMUTE 9, PD 94.09 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC TRAVEL * Lune - Living Expenses 1,342.52 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,045.00 01.12.2013 2013 SUZANNE LOHNES-CROFT MLA LA EXP 639100 MLA Living Allowance Can Chq#4066444 DOC#2800201161 1,045.00- 13.12.2013 2013 SUZANNE LOHNES-CROFT MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,045.00 18.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC LA 761200 Misc. Office Expense ABES FURNITURE, 2190 FURNITURE 226.09 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA LA START-UP 2013 784100 Telecommunications EASTLINK, CABLE 71.43 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA LA START-UP 2013 * Lune - Franking and Travel Expenses 1,249.41 638100 M L A DEC 6-17, FRANKING & TRAVEL 1,189.60 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, C124958908, POSTAGE 59.81 19.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC FRANKING & TRAVEL * Lune - Constituency Expenses 1,369.35 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1393, CARDS 15.00 31.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1348, CARDS 30.00 31.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC EXP 811300 Office Rentals 3230928 NS LTD 1,324.35 31.12.2013 2013 SUZANNE LOHNES-CROFT MLA DEC EXP ** Lunenburg West - Member Exp 1,768.38 * LuWt - Other Travel Expenses 311.05 638100 M L A OCT 18, COMMUTE 1, PD 105.03 11.12.2013 2013 MARK I FUREY MLA OCT TRAVEL 638100 M L A OCT 22-24, COMMUTE 2, HOTEL, LEG PD 206.02 11.12.2013 2013 MARK I FUREY MLA OCT TRAVEL * LuWt - Living Expenses 1,009.83 638100 M L A NOV HOTEL 1,009.83 10.12.2013 2013 MARK I FUREY MLA NOV LA * LuWt - Franking and Travel Expenses 103.11 638100 M L A OCT 22, FRANKING & TRAVEL 103.11 11.12.2013 2013 MARK I FUREY MLA OCT FRANKING & TRAVEL * LuWt - Constituency Expenses 344.39 761200 Misc. Office Expense J VISSERS, NOV 12-13, CA EXP 164.39 17.12.2013 2013 MARK I FUREY MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1391, CARDS 60.00 31.12.2013 2013 MARK I FUREY MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1324, CARDS 120.00 31.12.2013 2013 MARK I FUREY MLA DEC EXP ** Northside-Westmount - Member Exp 7,540.47 * NsWm - Other Travel Expenses 2,368.89 638100 M L A NOV 5-6, COMMUTE 15, PDS 349.99 10.12.2013 2013 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 12-13, COMMUTE 16, PDS 349.98 10.12.2013 2013 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 17A, PDS 212.38 10.12.2013 2013 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 17B, LEG PDS 212.38 10.12.2013 2013 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 19-21, OTTAWA, HOTEL, AIRFARE, TRSP, PDS 1,244.16 10.12.2013 2013 EDWARD ORRELL MLA NOV TRAVEL * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance APT RENT 1,460.00 06.12.2013 2013 EDWARD ORRELL MLA DEC EXP #159 * NsWm - Franking and Travel Expenses 421.49 638100 M L A NOV 4-26, FRANKING & TRAVEL 221.49 10.12.2013 2013 EDWARD ORRELL MLA NOV FRANKING & TRAVEL 761400 Postage POSTAL SERVICES, OCT 200.00 11.12.2013 2013 EDWARD ORRELL MLA OCT EXP * NsWm - Constituency Expenses 3,290.09 761200 Misc. Office Expense PITNEY BOWES, 5739700, INK 206.25 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense MINSTRAL PUBLICATIONS, COMMUNICATION 75.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 70504, COMMUNICATION 35.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense MARITIME COFFEE, 210228, COFFEE 17.25 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 11671B, COMMUNICATION 65.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 12202, COMMUNICATION 240.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 30406B, COMMUNCATION 125.40 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1349, CARDS 90.00 31.12.2013 2013 EDWARD ORRELL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 40369629, PHONE, INTERNET 274.40 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 789200 Advertising MEMORIAL MARAUDERS HOCKEY, 8, AD 60.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 789200 Advertising MEDIAINK, 1499, AD 275.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 789200 Advertising TC MEDIA, 70504, AD 99.99 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 11671A, AD 65.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 12113, AD 450.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 789200 Advertising MARITIME MERCHANT, 30406A, AD 41.80 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP 811300 Office Rentals OFFICE RENT 1,000.00 06.12.2013 2013 EDWARD ORRELL MLA DEC EXP #159 818100 Subscr Periodicals CAA, WEB1225910, MEMBERSHIP 170.00 17.12.2013 2013 EDWARD ORRELL MLA NOV EXP ** Pictou Centre - Member Exp 6,924.29 * PiCt - Other Travel Expenses 586.10 638100 M L A DEC 2-6, COMMUTE 7, LEG PDS 293.05 19.12.2013 2013 PATRICK R DUNN MLA DEC TRAVEL 638100 M L A DEC 9-13, COMMUTE 8, LEG PDS, PD 293.05 19.12.2013 2013 PATRICK R DUNN MLA DEC TRAVEL * PiCt - Living Expenses 1,449.90 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,450.00 01.12.2013 2013 PATRICK R DUNN MLA LIVING ALLOWANCE RENT 639100 MLA Living Allowance Can Chq#4066444 DOC#2800201140 1,450.00- 13.12.2013 2013 PATRICK R DUNN MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,450.00 18.12.2013 2013 PATRICK R DUNN MLA DEC LA 811300 Office Rentals LUBEN PROPERTIES, OFFICE RENT 1,200.55 01.12.2013 2013 PATRICK R DUNN MLA CONST EXP 811300 Office Rentals LUBEN PROPERTIES, OFFICE RENT 1,149.45 04.12.2013 2013 PATRICK R DUNN MLA CONSTITUENCY EXP 811300 Office Rentals LUBEN PROPERTIES, OFFICE RENT 1,200.55- 11.12.2013 2013 PATRICK R DUNN MLA DEC EXP 811300 Office Rentals LUBEN PROPERTIES, OFFICE RENT 1,149.55- 11.12.2013 2013 PATRICK R DUNN MLA DEC EXP * PiCt - Franking and Travel Expenses 189.00 761400 Postage CANADA POST, 271049, POSTAGE 189.00 31.12.2013 2013 PATRICK R DUNN MLA START UP * PiCt - Constituency Expenses 4,699.29 638100 M L A LUBEN PROPERTIES, NOV RENT 1,175.00 19.12.2013 2013 PATRICK R DUNN MLA DEC EXP 638100 M L A LUBEN PROPERTIES,NOV RENT 1,175.00- 31.12.2013 2013 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1331, CARDS 60.00 31.12.2013 2013 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1371, CERTIFICATES, FOLDERS 31.00 31.12.2013 2013 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5117, USB 25.99 31.12.2013 2013 PATRICK R DUNN MLA START UP 761200 Misc. Office Expense DOBINS, D37674, STAMP PAD 7.68 31.12.2013 2013 PATRICK R DUNN MLA START UP 761200 Misc. Office Expense WALMART, 6182, PENS, BAGS, CLEANING SUPPLIES 240.92 31.12.2013 2013 PATRICK R DUNN MLA START UP 761200 Misc. Office Expense STAPLES, 53217B, PAPER, TAPE, ETC 72.43 31.12.2013 2013 PATRICK R DUNN MLA START UP 784100 Telecommunications BELL ALIANT, 4193601, PHONE 254.55 03.12.2013 2013 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO MOBILE, OCT 25, CELL 44.99 20.12.2013 2013 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO MOBILE, NOV 25, CELL 45.43 20.12.2013 2013 PATRICK R DUNN MLA DEC EXP 811300 Office Rentals LUBEN PROPERTIES, OFFICE RENT 1,200.55 11.12.2013 2013 PATRICK R DUNN MLA DEC EXP 811300 Office Rentals LUBEN PROPERTIES, OFFICE RENT 1,149.55 11.12.2013 2013 PATRICK R DUNN MLA DEC EXP 811300 Office Rentals LUBEN PROPERTIES,NOV RENT 1,175.00 31.12.2013 2013 PATRICK R DUNN MLA DEC EXP 813100 Equipment Purchases CANADIAN TIRE, 173, VACUUM, TAG623264 24.99 31.12.2013 2013 PATRICK R DUNN MLA START UP 813100 Equipment Purchases STAPLES, 53217A, SHREDDER, TAG623265 179.97 31.12.2013 2013 PATRICK R DUNN MLA START UP 818100 Subscr Periodicals THE EVENING NEWS, NOV 6, 1 YR SUBSCRIPTION 186.24 20.12.2013 2013 PATRICK R DUNN MLA START UP 2013 818100 Subscr Periodicals THE EVENING NEWS, NOV 6, 1 YR SUBSCRIPTION 186.24 31.12.2013 2013 PATRICK R DUNN MLA START UP 818100 Subscr Periodicals THE EVENING NEWS, NOV 6, 1 YR SUBSCRIPTION 186.24- 31.12.2013 2013 PATRICK R DUNN MLA DEC EXP ** Pictou East - Member Exp 5,847.57 * PiEt - Other Travel Expenses 1,078.73 638100 M L A NOV 6, COMMUTE 3, MEALS 134.06 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 13-14, COMMUTE 4,MEALS, HOTEL 292.93 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 19-20, COMMUTE 5, MEALS, HOTEL 240.76 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 27-29, COMMUTE 6, MEALS, HOTEL 410.98 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV TRAVEL * PiEt - Living Expenses 1,400.00 639100 MLA Living Allowance TEMPLETON PROPERTIES, LA RENT 1,400.00 01.12.2013 2013 TIMOTHY HOUSTON MLA LA EXP * PiEt - Franking and Travel Expenses 244.88 638100 M L A NOV 2-30, FRANKING & TRAVEL 240.71 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 411640, POSTAGE 4.17 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP * PiEt - Constituency Expenses 3,123.96 761200 Misc. Office Expense DOLLARAMA, 5162, CLEANERS 11.00 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 9580, PENS, PENCILS,TAPE, ETC 13.75 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 5309, MARKER 1.79 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense FOODLAND, 64, WATER 6.39 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 5863, PAPER 12.02 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense RC LEGION #34, 207749, 2 WREATHS 90.00 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1384, CARDS 30.00 31.12.2013 2013 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1325, CARDS 60.00 31.12.2013 2013 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1375, CARDS 60.00 31.12.2013 2013 TIMOTHY HOUSTON MLA DEC EXP 761900 Security Services PICTOU COUNTY GLASS, 29104, SECURITY 112.00 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 762500 Print Prod Charges PAUL TAYLOR, 667438, SIGN 500.00 12.12.2013 2013 TIMOTHY HOUSTON MLA START UP 784700 Cellular Phones TELUS, NOV 7, CELL 158.64 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 88.71 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising TC MEDIA, 131097, AD 75.00 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 246613, AD 50.00 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NORTH NOVA ED CTR, NOV 20, AD 52.17 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 3510, $1020 ADD'L AD 525.00 12.12.2013 2013 TIMOTHY HOUSTON MLA $1020 ADDL AD 2013 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.12.2013 2013 TIMOTHY HOUSTON MLA CONST EXP 813000 IT Hardware FUTURE SHOP, 8634, WIFI EXTENDEDER TAG591790 39.99 12.12.2013 2013 TIMOTHY HOUSTON MLA START UP 815100 Meeting Expenses PANTRY KITCHEN, 2329, ANNUAL OPEN HOUSE 2013 312.74 23.12.2013 2013 TIMOTHY HOUSTON MLA ANNUAL OPEN HOUSE 2013 815100 Meeting Expenses FOODLAND, 24349352103, ANNUAL OPEN HOUSE 2013 6.50 23.12.2013 2013 TIMOTHY HOUSTON MLA ANNUAL OPEN HOUSE 2013 818100 Subscr Periodicals THE NEWS, NOV 1, 3 MOS SUBSCRIPTION 48.70 10.12.2013 2013 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 3,015.62 * PiWt - Living Expenses 1,425.00 639100 MLA Living Allowance BARRINGTON ST HIST DEV, LA RENT 1,425.00 01.12.2013 2013 KARLA MACFARLANE MLA LA EXP 639100 MLA Living Allowance LA EXP CORRECTION 2,550.00 31.12.2013 2013 KARLA MACFARLANE MLA DEC LA 639100 MLA Living Allowance LA EXP CORRECTION 2,550.00- 31.12.2013 2013 KARLA MACFARLANE MLA DEC LA * PiWt - Constituency Expenses 1,590.62 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1335, CARDS 300.00 31.12.2013 2013 KARLA MACFARLANE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4192257, PHONE 99.98 12.12.2013 2013 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 8, CHEQUES 162.04 12.12.2013 2013 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEE 26.00 12.12.2013 2013 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APT, DEC RENT 782.61 11.12.2013 2013 KARLA MACFARLANE MLA DEC EXP 813100 Equipment Purchases COSTCO, 3063, HEATER TAG623255 129.99 12.12.2013 2013 KARLA MACFARLANE MLA NOV EXP 816100 Relocation Expenses FULTON TRUCKING, 982691, MOVING 90.00 12.12.2013 2013 KARLA MACFARLANE MLA NOV EXP ** Queens-Shelburne - Member Exp 5,673.06 * QuSb - Other Travel Expenses 1,071.51 638100 M L A NOV 5-6, COMMUTE 18, PDS 249.19 10.12.2013 2013 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 13-14, COMMUTE 19, PDS 249.18 10.12.2013 2013 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 20-21, COMMUTE 20, PDS 249.18 10.12.2013 2013 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 26-27, COMMUTE 21A, PDS 161.98 10.12.2013 2013 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 21B, LEG PDS 161.98 10.12.2013 2013 HON STERLING W BELLIVEAU NOV TRAVEL * QuSb - Living Expenses 1,574.13 639100 MLA Living Allowance MARK GENTILE, LA RENT 1,400.00 01.12.2013 2013 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,177 KWH NS POWER, NOV 21, ELECT 86.09 11.12.2013 2013 HON STERLING W BELLIVEAU NOV LA 785200 Electricity 1 KWH NS POWER, NOV 21, ELECT 88.04 12.12.2013 2013 HON STERLING W BELLIVEAU NOV LA * QuSb - Franking and Travel Expenses 3.43 761400 Postage CANADA POST, 296243, POSTAGE 3.43 12.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP * QuSb - Constituency Expenses 3,023.99 614100 Contract Employees NOV ORDER NUMBER ERROR 4,367.89 09.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS DEC EXP 614100 Contract Employees NOV ORDER NUMBER ERROR 1,559.96 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 5,927.85- 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 14.12.13 832.00 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 832.00 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 585.52- 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 56.42 28.12.2013 2013 PP0000005631 627400 PSSP Contributions Pay Ending 14.12.13 525.45- 14.12.2013 2013 PP0000005615 761200 Misc. Office Expense WILSONS SHOPPING CTR, 124150A, CASE TAG570827 59.43 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense SHRED IT, 9000727088, SHREDDING 187.29 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense SOBEYS, 7833, BAGS 6.99 12.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1383, CARDS 30.00 31.12.2013 2013 HON STERLING W BELLIVEAU DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1350, CARDS 60.00 31.12.2013 2013 HON STERLING W BELLIVEAU DEC EXP 784100 Telecommunications EASTLINK, NOV 4, INTERNET 40.95 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications BELL ALIANT, 3834724, PHONE, INTERNET 339.34 12.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 343 KWH NS POWER, NOV 14, ELECT 81.73 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 60 KWH NS POWER, NOV 6, ELECT 129.39 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 600 KWH NS POWER, OCT 30, ELECT 116.66 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 113764, AD 130.00 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 811300 Office Rentals BAND G MOTORS LTD, CONST RENT 400.00 01.12.2013 2013 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals OFFICE RENT 517.39 06.12.2013 2013 HON STERLING W BELLIVEAU DEC EXP #161 811300 Office Rentals SHELB BUSINESS DEV CTR, NOV 1-15, RENT 84.98 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 813100 Equipment Purchases WILSONS SHOPPING CTR, 124150B, I PHONE TAG570826 130.39 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 816100 Relocation Expenses KENN BAYNTON, 752455, MOVING 50.00 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP 816100 Relocation Expenses RYAN CUNNINGHAM, 752457, MOVING 50.00 09.12.2013 2013 HON STERLING W BELLIVEAU NOV EXP ** Sackville-Beaverbank- Member Exp 1,708.56 * SaBB - Other Travel Expenses 0.00 638100 M L A NOV 6-7, COMMUTE 17, PDS 356.62 17.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 18, PDS 394.02 17.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 19A, PD 178.30 17.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 19B, LEG PDS 215.70 17.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A TOLLS 4.17 17.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 6-7, COMMUTE 17, PDS 356.62- 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 18, PS 394.02- 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 19A, PD 178.30- 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 19B, LEG PDS 215.70- 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A TOLLS 4.17- 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL * SaBB - Living Expenses 0.00 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 141.77 17.12.2013 2013 GORDON L GOSSE MLA NOV LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 141.77- 31.12.2013 2013 GORDON L GOSSE MLA NOV LA * SaBB - Constituency Expenses 1,708.56 761200 Misc. Office Expense STAPLES, 11850, PAPER, LABELS,CLIPS, ETC 44.39 10.12.2013 2013 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense WALMART, 4748B, COFFEE, KITCHEN SUPPLIES 27.94 10.12.2013 2013 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense STAPLES, 16664, LABELS 38.51 12.12.2013 2013 STEPHEN GOUGH MLA DEC EXP 761200 Misc. Office Expense S SINCLAIR, DEC 5, CA EXP 24.20 12.12.2013 2013 STEPHEN GOUGH MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1374, CARDS 30.00 31.12.2013 2013 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges ATLANTIC DIGITAL,9975, BUS. CARDS 552.92 12.12.2013 2013 STEPHEN GOUGH MLA DEC EXP 789200 Advertising ATLANTIC DIGITAL, I10325, AD 75.00 12.12.2013 2013 STEPHEN GOUGH MLA DEC EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG, DEC RENT 500.00 05.12.2013 2013 STEPHEN GOUGH MLA DEC EXP 813100 Equipment Purchases STAPLES, 12258, SHREDDER TAG 615286 49.99 10.12.2013 2013 STEPHEN GOUGH MLA NOV EXP 813100 Equipment Purchases WALMART, 4748A, COFFEE MAKER TAG615287 44.77 10.12.2013 2013 STEPHEN GOUGH MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40470760, 1 YR SUBSCRIPTION 320.84 11.12.2013 2013 STEPHEN GOUGH MLA CHRONICLE HERALD ** Sackville-Cobequid - Member Exp 4,840.07 * SaCq - Other Travel Expenses 109.56 638100 M L A NOV 28, TOLLS 34.78 10.12.2013 2013 DAVID A WILSON MLA DEC TRAVEL 638100 M L A NOV 28-29, LEG PDS 74.78 10.12.2013 2013 DAVID A WILSON MLA DEC TRAVEL * SaCq - Franking and Travel Expenses 204.24 638100 M L A NOV 5-27, FRANKING & TRAVEL 204.24 10.12.2013 2013 DAVID A WILSON MLA DEC FARNKING & TRAVEL * SaCq - Constituency Expenses 4,526.27 615100 Casual Employees Pay Ending 14.12.13 832.00 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 14.12.13 56.42 14.12.2013 2013 PP0000005615 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1397, CARDS 120.00 31.12.2013 2013 DAVID A WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3915225, PHONE 76.70 10.12.2013 2013 DAVID A WILSON MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 90.00 10.12.2013 2013 DAVID A WILSON MLA DEC EXP 784700 Cellular Phones ROGERS WIRELESS, 1320531696, CELL 583.84 10.12.2013 2013 DAVID A WILSON MLA DEC EXP 811300 Office Rentals GREENHILL HOLDINGS, DEC RENT 951.40 10.12.2013 2013 DAVID A WILSON MLA DEC EXP 813100 Equipment Purchases CENTURY COMPUTERS,28713A, LENOVO LAPTOP TAG5623287 907.96 10.12.2013 2013 DAVID A WILSON MLA DEC EXP 813100 Equipment Purchases CENTURY COMPUTERS,28713B, LENOVO LAPTOP TAG5623286 907.95 10.12.2013 2013 DAVID A WILSON MLA DEC EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,518.89 * SRML - Other Travel Expenses 1,621.88 638100 M L A NOV 12-13, COMMUTE 16, PDS 340.03 17.12.2013 2013 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 17A, PD 170.02 17.12.2013 2013 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 17B, LEG PDS 207.41 17.12.2013 2013 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 2-6, COMMUTE 18, LEG PDS 452.21 17.12.2013 2013 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 9-12, COMMUTE 19A, LEG PDS 282.19 17.12.2013 2013 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A DEC 13, COMMUTE 19B, PD 170.02 17.12.2013 2013 ALFRED W MACLEOD MLA DEC TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance APT RENT 1,347.00 06.12.2013 2013 ALFRED W MACLEOD MLA DEC EXP #160 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,347.00 18.12.2013 2013 ALFRED W MACLEOD MLA DEC LA 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,347.00- 31.12.2013 2013 ALFRED W MACLEOD MLA DEC LA * SRML - Franking and Travel Expenses 651.19 638100 M L A NOV 2-30, FRANKING & TRAVEL 651.19 10.12.2013 2013 ALFRED W MACLEOD MLA NOV FRANKING & TRAVEL * SRML - Constituency Expenses 1,898.82 761200 Misc. Office Expense TC MEDIA, 70316, COMMUNICATION 104.84 06.12.2013 2013 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications BELL ALIANT, 4079189, PHONE, INTERNET 411.55 06.12.2013 2013 ALFRED W MACLEOD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 317.26 06.12.2013 2013 ALFRED W MACLEOD MLA DEC EXP 789200 Advertising TC MEDIA, 70316, AD 65.17 06.12.2013 2013 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals 3224963 NS LTD, OFFICE RENT 1,000.00 01.12.2013 2013 ALFRED W MACLEOD MLA CONSTITUENCY RENT ** Sydney-Whitney Pier - Member Exp 7,725.31 * SyWP - Other Travel Expenses 1,148.81 638100 M L A NOV 6-7, COMMUTE 17, PDS 356.62 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 19-21, COMMUTE 18, PDS 394.02 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 19A, PD 178.30 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 19B, LEG PDS 215.70 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A TOLLS 4.17 31.12.2013 2013 GORDON L GOSSE MLA NOV TRAVEL * SyWP - Living Expenses 1,304.77 639100 MLA Living Allowance APT RENT 1,163.00 06.12.2013 2013 GORDON L GOSSE MLA DEC EXP #160 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 141.77 31.12.2013 2013 GORDON L GOSSE MLA NOV LA * SyWP - Constituency Expenses 5,271.73 615100 Casual Employees Pay Ending 14.12.13 399.36 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 28.12.13 399.36 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 14.12.13 23.62 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 28.12.13 23.62 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense S & S CATERING, ANNUAL OPEN HOUSE 2013 425.00 17.12.2013 2013 GORDON L GOSSE MLA ANNUAL OPEN HOUSE 2013 761200 Misc. Office Expense EASTLINK, 329804, COMMUNICATION 204.60 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense MARITIME MERCHANT, 30437, COMMUNICATION 167.20 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense WALMART, 7333, CLEANERS 9.35 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1389, CARDS 60.00 31.12.2013 2013 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1362, CARDS 30.00 31.12.2013 2013 GORDON L GOSSE MLA DEC EXP 762500 Print Prod Charges KWIK KOPY, 87067, CARDS 179.50 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2013 205.59 03.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 4076642, PHONE, INTERNET 406.83 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications Telecom Charges For NOV 2013 178.39 24.12.2013 2013 TELEPHONE NETWORK TELECOM CHARGES 785200 Electricity 768 KWH NS POWER, NOV 5, ELECT 140.31 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 789200 Advertising TC MEDIA, 70874, AD 126.50 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 789200 Advertising TC MEDIA, 70501, AD 100.00 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 789200 Advertising SYDNEY LADIES CURLING CLUB, 10003, AD 200.00 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 794100 Bank Charges CANADA TRUST, 558, MONEY ORDER 7.50 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.12.2013 2013 GORDON L GOSSE MLA CONST EXP 816100 Relocation Expenses MACBOUDREAU ENT, 4225364, MOVING 375.00 17.12.2013 2013 GORDON L GOSSE MLA NOV EXP ** Timberlea-Prospect - Member Exp 5,050.08 * TiPr - Other Travel Expenses 411.30 638100 M L A NOV 28-29, DEC 2-6, 9-12, LEG PDS 411.30 23.12.2013 2013 IAIN T RANKIN MLA DEC TRAVEL * TiPr - Franking and Travel Expenses 1,573.00 638100 M L A NOV 25 DEC 19, FRANKING & TRAVEL 194.96 23.12.2013 2013 IAIN T RANKIN MLA DEC FRANKING & TRAVL 761400 Postage CANADA POST, 331423, POSTAGE 126.00 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, C124695433, POSTAGE 399.34 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, C124694251, POSTAGE 852.70 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP * TiPr - Constituency Expenses 3,065.78 651100 Professional Service GO DADDY, 830010318, WEB DOMAIN 7.84 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense B ALLEN, NOV 16-DEC 11, CA EXP 59.68 23.12.2013 2013 IAIN T RANKIN MLA DEC CA EXP 761200 Misc. Office Expense STAPLES, 59333, PAPER, PENS, CLIPS 82.97 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense WALMART, 8042, FRAME 14.97 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 8732, CHRISTMAS CARDS 3.75 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 110, CHRISTMAS CARDS 5.00 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense BEST BUY, 3432, PHONE CORD 12.49 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 230, COFFEE 6.95 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense NS FLAG, 15628, NOV 22.50 31.12.2013 2013 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1347, CARDS & CERTIFICATES 92.00 31.12.2013 2013 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges THE UPS STORE 465, 13004813, CHRISTMAS CARDS 843.43 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 782500 IT Operational - Ext GEEK SQUAD, 221113, TECH SUPPORT 24.99 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 782500 IT Operational - Ext GEEK SQUAD, 22112013, TECH SUPPORT 24.99 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11, CELL 192.23 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 132.87 23.12.2013 2013 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.12.2013 2013 IAIN T RANKIN MLA CONSTITUENCY RENT DEC 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 11.12.2013 2013 IAIN T RANKIN MLA CONSTITUENCY RENT NOV ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,375.22 * TBHMSR - Other Travel Expenses 489.60 638100 M L A NOV 6, COMMUTE 20, PD 103.70 17.12.2013 2013 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 13, COMMUTE 21, PD 103.70 17.12.2013 2013 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 20, COMMUTE 22, PD 103.70 17.12.2013 2013 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 27, COMMUTE 23A, PD 70.55 17.12.2013 2013 LENORE E ZANN MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 23B, LEG PDS 107.95 17.12.2013 2013 LENORE E ZANN MLA NOV TRAVEL * TBHMSR - Living Expenses 84.00 639100 MLA Living Allowance 2730979 CANADA INC, LA RENT 1,350.00 01.12.2013 2013 LENORE E ZANN MLA LA RENT 639100 MLA Living Allowance Can Chq#4064621 DOC#3200771951 1,266.00- 12.12.2013 2013 LENORE E ZANN MLA Can Chq#4064621 639100 MLA Living Allowance Can Chq#4066444 DOC#2800201137 1,350.00- 13.12.2013 2013 LENORE E ZANN MLA Can Chq#4066444 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,350.00 18.12.2013 2013 LENORE E ZANN MLA DEC LA * TBHMSR - Franking and Travel Expenses 330.35 638100 M L A NOV 4-30, FRANKING & TRAVEL 125.99 17.12.2013 2013 LENORE E ZANN MLA NOV FRANKING & TRAVEL 761400 Postage POSTAL SERVICES, OCT 200.00 11.12.2013 2013 LENORE E ZANN MLA OCT EXP 761400 Postage CANADA POST, 1186743, POSTAGE 4.36 17.12.2013 2013 LENORE E ZANN MLA NOV EXP * TBHMSR - Constituency Expenses 1,471.27 614100 Contract Employees NOV ORDER NUMBER ERROR 4,261.35 09.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS DEC EXP 614100 Contract Employees NOV ORDER NUMBER ERROR 1,521.91 11.12.2013 2013 TRANSFERS TO/FROM OTHER ACCOUNTS NOV EXP 614100 Contract Employees Pay Ending 14.12.13 5,783.26- 14.12.2013 2013 PP0000005615 615100 Casual Employees Pay Ending 24.12.13 202.80 24.12.2013 2013 PP0000005618 627100 Fringe Benefits Pay Ending 14.12.13 626.47- 14.12.2013 2013 PP0000005615 627100 Fringe Benefits Pay Ending 24.12.13 8.71 24.12.2013 2013 PP0000005618 627400 PSSP Contributions Pay Ending 14.12.13 487.02- 14.12.2013 2013 PP0000005615 651100 Professional Service WEB DESIGN PRO, 110813, WEBSITE 220.00 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense MARIGOLD CULTURAL CTR, NOV 8, 2 TICKETS 50.00 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense ST ANDREWS CHURCH, OCT 26, 1 TICKET 17.00 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, T101835, PAPER, ENVS 27.57 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, T102046, PAPER, ENVS, TAPE 11.53 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 129598, COMMUNICATION 293.00 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1387, CARDS 60.00 31.12.2013 2013 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 49.90 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 49.90 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, 3846016, PHONE 84.30 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 338.56 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 246860, AD 275.00 17.12.2013 2013 LENORE E ZANN MLA NOV EXP 813000 IT Hardware G & G COMPUTER, 27623, BROTHER PRINTER TAG575895 896.49 17.12.2013 2013 LENORE E ZANN MLA NOV EXP ** Victoria-The Lakes - Member Exp 3,440.63 * VTLk - Other Travel Expenses 924.29 638100 M L A DEC 9-13, COMMUTE 5, HOTEL, LEG PDS, PD 924.29 19.12.2013 2013 PAMELA EYKING MLA DEC TRAVEL * VTLk - Franking and Travel Expenses 116.80 638100 M L A NOV 25-DEC 8 FRANKING & TRAVEL 60.68 19.12.2013 2013 PAMELA EYKING MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 499959, POSTAGE 1.34 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 761400 Postage STAPLES, 27151A, POSTAGE 54.78 09.12.2013 2013 PAMELA EYKING MLA NOV EXP * VTLk - Constituency Expenses 2,399.54 761200 Misc. Office Expense WALMART, 594, STAPLER, ENVS 21.45 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense WALMART, 6903, PAPER 9.97 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 27151C1, ENVISION BOARD TAG615257 44.98 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 27151C2, ENVISION BOARD TAG615258 44.98 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 27151D, PAPER, INK, SUPPLIES 249.64 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1377, CERTIFICATES,FOLDERS 77.00 31.12.2013 2013 PAMELA EYKING MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1378, CARDS 30.00 31.12.2013 2013 ROBERT INCE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1378, CARDS 30.00- 31.12.2013 2013 ROBERT INCE MLA DEC EXP 811300 Office Rentals MILLENNIUM CONTRACTING SVS LTD, OFFICE RENT 1,100.00 01.12.2013 2013 PAMELA EYKING MLA CONST EXP 813000 IT Hardware STAPLES, 27151B, HP PRINTER TAG823996 49.91 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813100 Equipment Purchases FUTURE SHOP, 6637A, PANASONIC PHONE TAG615259 40.84 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813100 Equipment Purchases FUTURE SHOP, 6637B, PANASONIC PHONE TAG615260 40.83 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813300 Office Furniture WICKER EMPORIUM, 340124907A, BLUE CHAIR TAG615261 79.99 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813300 Office Furniture WICKER EMPORIUM, 340124907B, BLUE CHAIR TAG165262 79.99 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813300 Office Furniture WICKER EMPORIUM, 3401292977A, RED CHAIR TAG165256 199.99 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813300 Office Furniture WICKER EMPORIUM, 3401292977B, RED CHAIR TAG165263 199.99 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813300 Office Furniture WICKER EMPORIUM, 3401292976A, BLUE CHAIR TAG615264 79.99 09.12.2013 2013 PAMELA EYKING MLA NOV EXP 813300 Office Furniture WICKER EMPORIUM, 3401292976B, BLUE CHAIR TAG615265 79.99 09.12.2013 2013 PAMELA EYKING MLA NOV EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 144.00 * WFRBB - Constituency Expenses 144.00 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1323, CARDS 30.00 31.12.2013 2013 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1376, CERTIFICATES 10.00 31.12.2013 2013 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense LAPEL PINS & FLAGS, 15608, NOV 104.00 31.12.2013 2013 WILLIAM H HORNE MLA NOV EXP ** Yarmouth - Member Exp 8,178.56 * Yarm - Other Travel Expenses 1,704.44 638100 M L A NOV 4-8, COMMUTE 15 215.52 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 11-14, COMMUTE 16 215.52 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 17-21, COMMUTE 17 215.52 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 25-27, COMMUTE 18A 107.76 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A NOV 28-29, COMMUTE 18B, LEG PDS 182.55 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A DEC 2-6, COMMUTE 19, LEG PDS 402.48 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A DEC 9-14, COMMUTE 20, LEG PDS 365.09 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living Expenses 1,309.32 638100 M L A APT RENT 1,220.00 06.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP #161 639100 MLA Living Allowance PLAZA 1881, DEC RENT 1,220.00 18.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC LA 639100 MLA Living Allowance REF 2800200564, 2730979 CANADA INC 1,220.00- 31.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC LA 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 89.32 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV LA * Yarm - Franking and Travel Expenses 432.58 638100 M L A NOV 2-30, FRANKING & TRAVEL 85.55 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV FRANKING & TRAVEL 638100 M L A DEC 6-7, FRANKING & TRAVEL 29.51 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 302801, POSTAGE 317.52 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP * Yarm - Constituency Expenses 4,732.22 615100 Casual Employees Pay Ending 24.12.13 187.20 24.12.2013 2013 PP0000005618 615100 Casual Employees Pay Ending 28.12.13 38.48 28.12.2013 2013 PP0000005631 627100 Fringe Benefits Pay Ending 24.12.13 4.93 24.12.2013 2013 PP0000005618 627100 Fringe Benefits Pay Ending 28.12.13 2.92 28.12.2013 2013 PP0000005631 761200 Misc. Office Expense STAPLES, 75582, FILE GUIDES 23.02 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense CLARE AND LOBSTER BAY SHOPPER, 63771,COMMUNICATION 313.51 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense J DALEY, NOV 12-13, CA EXP 337.92 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV CA EXP 761200 Misc. Office Expense FUNDY SHORE BUSINESS CTR,16415, LABELS 30.00 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1394, CARDS 480.00 31.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP 761200 Misc. Office Expense NS DESK FLAGS, 15362, APR 200.00 31.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3985315, PHONE, INTERNET 196.20 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, NOV 16, CELL 310.37 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 785200 Electricity 1,050 KWH NS POWER, AUG 27, ELECT 180.03 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 113395, AD 65.00 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 113712, AD 127.00 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 114071, AD 65.00 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 114337, AD 65.00 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 114664, AD 270.64 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 115026, AD 65.00 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals OFFICE RENT 1,300.00 06.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP #161 811800 Equipment Rentals CIT FINANCIAL, 14292308, COPIER/FAX RENTAL 130.00 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP 811800 Equipment Rentals CIT FINANCIAL, 14319003, COPIER/FAX 130.00 23.12.2013 2013 ZACHARIAH CHURCHILL MLA DEC EXP 817100 Membership Dues ROTARY CLUB OF YARMOUTH, JUL 1, MEMBERSHIP 210.00 10.12.2013 2013 ZACHARIAH CHURCHILL MLA NOV EXP