Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 271,040.52 ** Annapolis - Member Exp 4,753.10 * Anna - Other Travel Expenses 718.37 636000 Kilometres Travelled 772 KM NOV 16-22, 24-28, C32-33 293.97 08.12.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL 636000 Kilometres Travelled 772 KM DEC 1-12, 15-19, C 34-35 293.97 22.12.2014 2014 HON STEPHEN MCNEIL DEC TRAVEL 638100 M L A NOV 18-20, 3 LEG PDS 130.43 08.12.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.12.2014 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.12.2014 2014 HON STEPHEN MCNEIL LA EXP * Anna - Franking and Travel Expenses 194.96 636000 Kilometres Travelled 512 KM OCT 4-26, FRANKING & TRAVEL 194.96 09.12.2014 2014 HON STEPHEN MCNEIL OCT FRANKING & TRAVEL * Anna - Constituency Expenses 2,139.77 761200 Misc. Office Expense CULLIGAN WATER STORE, 201472, WATER 7.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 154611, TOWEL, SOAP 14.93 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 784100 Telecommunications BELL ALIANT, 9472635, NOV 3, PHONE, INTERNET 342.05 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 103.43 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 786700 IT Software Maint. TERRANCE BALCOME, 1740, SERVICE 50.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising AURORA NEWSPAPER, 354374, AD 66.36 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON CURLING CLUB, 20083, AD 100.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETOWN REC ASSOC, 3879, AD 101.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising HEART OF THE VALLEY, JUL 1, AD 100.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising BRIDGETWON REC ASSOC, 3805, AD 50.00 09.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, NOV CLEANING 100.00 04.12.2014 2014 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.12.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT ** Antigonish - Member Exp 8,484.21 * Anti - Other Travel Expenses 1,181.11 636000 Kilometres Travelled 1,960 KM NOV 3-7, 12-14, 17-21, 24-27, C 26-29 746.33 30.12.2014 2014 RANDY M DELOREY MLA NOV TRAVEL 638100 M L A NOV 3-7, 12-14, 18-20, 10 LEG PDS 434.78 30.12.2014 2014 RANDY M DELOREY MLA NOV TRAVEL * Anti - Living Expenses 1,517.00 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.12.2014 2014 RANDY M DELOREY MLA LA EXP * Anti - Franking and Travel Expenses 184.29 636000 Kilometres Travelled 484 KM NOV 1-30, FRANKING & TRAVEL 184.29 30.12.2014 2014 RANDY M DELOREY MLA NOV FRANKING & TRAVEL * Anti - Constituency Expenses 5,601.81 615100 Casual Employees Pay Ending 12/13/14 592.80 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 38.29 13.12.2014 2014 PP0000006344 651100 Professional Service GOOGLE, OCT APP 15.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 651100 Professional Service GOOGLE, NOV APP 15.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5408131837, SIGN 35.70 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense CANADIAN TIRE, 101, 2 KEYS 7.78 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408134182, SIGNS 115.40 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense LEG TV, DVD 10.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1631, CARDS 70.00 30.12.2014 2014 RANDY M DELOREY MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5408254984, TONER 148.33 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 80239, PLANNER 12.86 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2014, WREATH 20.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 3155, NEWSLETTER 1,800.01 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 762500 Print Prod Charges ADMIRAL, 33838, SIGNAGE 568.01 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 782300 IT Software Purchase MICROSOFT, NOV 25, OFFICE 365 99.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 784100 Telecommunications EASTLINK, 4336478, OCT 1, PHONE 75.87 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 4375526, NOV 1, PHONE 72.52 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 789200 Advertising THE CASKET PUBLISHING, 223998, AD 160.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH ARENA, SEP 30, AD 680.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 712, OCT CLEANING 100.00 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 718, NOV CLEANING 80.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.12.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses MENS PRAYER BREAKFAST-ST NINIAN'S, 589196,1 TICKET 20.00 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP 818100 Subscr Periodicals THE CASKET, 13446, 1 YR SUBSCRIPTION 65.22 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 24.30 09.12.2014 2014 RANDY M DELOREY MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 25.72 30.12.2014 2014 RANDY M DELOREY MLA NOV EXP ** Argyle-Barrington - Member Exp 7,439.69 * Argy - Other Travel Expenses 1,522.57 636000 Kilometres Travelled 2,400 KM NOV 3-7, 12-14, 17-20, 25-26, C 26-29 913.88 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV TRAVEL 638100 M L A NOV 3, 17, 25-26, 3 PDS, HAMC PD 173.91 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV TRAVEL * Argy - Living Expenses 1,404.01 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.12.2014 2014 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 14.97 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV LA 785200 Electricity 339 KW NS POWER, NOV 14, ELECT 66.04 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV LA * Argy - Franking and Travel Expenses 239.13 636000 Kilometres Travelled 628 KM NOV 11-30, FRANKING & TRAVEL 239.13 09.12.2014 2014 HON CHRIS D'ENTREMONT NOV FRANKING & TRAVEL * Argy - Constituency Expenses 4,273.98 784100 Telecommunications BELL ALIANT, 8589721, SEP 6, PHONE 291.68 02.12.2014 2014 HON CHRIS D'ENTREMONT SEP EXP 784100 Telecommunications BELL ALIANT, 9057933, OCT 6, PHONE 292.65 15.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising TRU STAR JR HOCKEY, 1476, AD 750.00 22.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising YARMOUTH T&C SPORTS HERITAGE, 545, AD 100.00 22.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 265.00 02.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 798100 Insurance Premiums OFFICE OF THE SPEAKER, INSURANCE 329.00 02.12.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.12.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.12.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 3,741.75 * Bedf - Other Travel Expenses 391.30 638100 M L A NOV 4-7, 12-14, 18-19, 9 LEG PDS 391.30 12.12.2014 2014 KELLY M REGAN MLA NOV TRAVEL * Bedf - Constituency Expenses 3,350.45 615100 Casual Employees Pay Ending 12/13/14 291.20 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 249.60 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 15.42 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 14.81 27.12.2014 2014 PP0000006358 651100 Professional Service I & I INTERNET, 202008652040, WEBSITE 40.46 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1640, CARDS 15.00 30.12.2014 2014 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 60.40 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 784100 Telecommunications EASTLINK, 4379128, NOV 1, PHONE 101.19 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones TELUS, NOV 11, CELL 105.08 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 17, CELL 40.23 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 789200 Advertising BEDFORD BLUES PEE WEE A, NOV 21, AD 100.00 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 789200 Advertising CHURCH BULLETIN, NOV 18, AD 69.58 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.12.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 813300 Office Furniture FRAME PLUS ART, 1588, 8 FRAMES TAG623920-6, 623583 711.20 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 815100 Meeting Expenses CANADIAN RED CROSS, ONLN0732565, 2 TICKETS 300.00 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2014 2014 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 13.59 12.12.2014 2014 KELLY M REGAN MLA NOV EXP ** Cape Breton Centre - Member Exp 4,070.31 * CBCt - Other Travel Expenses 1,442.27 636000 Kilometres Travelled 920 KM NOV 26-28, C 23 350.32 22.12.2014 2014 HON FRANK CORBETT NOV TRAVEL 636000 Kilometres Travelled 1,840 KM DEC 1-3, 10-12, C 24-25 700.64 22.12.2014 2014 HON FRANK CORBETT DEC TRAVEL 638100 M L A NOV 26-28, 3 PDS 130.44 22.12.2014 2014 HON FRANK CORBETT NOV TRAVEL 638100 M L A DEC 1-3, 10-12, 6 PDS 260.87 22.12.2014 2014 HON FRANK CORBETT DEC TRAVEL * CBCt - Living Expenses 1,535.34 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.12.2014 2014 HON FRANK CORBETT LA EXP 785200 Electricity 517 KW NS POWER, NOV 17, ELECT 90.34 23.12.2014 2014 HON FRANK CORBETT DEC LA * CBCt - Constituency Expenses 1,092.70 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.12.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 2703, ANNUAL OPEN HOUSE 2014 397.05 23.12.2014 2014 HON FRANK CORBETT ANNUAL OPEN HOUSE 2014 ** Cape Breton-Richmond - Member Exp 8,473.53 * CBRm - Other Travel Expenses 2,325.66 636000 Kilometres Travelled 660 KM NOV 11-28, C 30 251.31 11.12.2014 2014 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 88 KM DEC 10-12, OTTAWA #1 33.51 18.12.2014 2014 HON MICHEL SAMSON DEC TRAVEL 636000 Kilometres Travelled 1,320 KM DEC 2-6, 8-12, C 31-32 502.63 18.12.2014 2014 HON MICHEL SAMSON DEC TRAVEL 638100 M L A NOV 12-14, 18-20, 6 LEG PDS 260.87 11.12.2014 2014 HON MICHEL SAMSON NOV TRAVEL 638100 M L A DEC 10-12, OTTAWA #1, TRSP, HOTEL, 3 PDS 1,277.34 18.12.2014 2014 HON MICHEL SAMSON DEC TRAVEL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, DEC RENT 1,700.00 11.12.2014 2014 HON MICHEL SAMSON DEC LA * CBRm - Franking and Travel Expenses 172.11 636000 Kilometres Travelled 452 KM NOV 1-30, FRANKING & TRAVEL 172.11 11.12.2014 2014 HON MICHEL SAMSON NOVFRANKING & TRAVEL * CBRm - Constituency Expenses 4,275.76 615100 Casual Employees Pay Ending 12/13/14 468.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 514.80 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 28.82 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 32.37 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense ISLE MADAME PRESERVATION SOC, OCT 22, CALENDARS 100.00 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 761700 Photocopy Charges OFFICE INTERIORS, 429086, METER 166.91 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 762500 Print Prod Charges UNITED SIGNS, 28715, SIGNAGE 215.25 12.12.2014 2014 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, SEP 10, CABLE 56.39 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 784100 Telecommunications EASTLINK, OCT 10, CABLE 56.39 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 197.85 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 785200 Electricity 1,725 KW NS POWER, NOV 10, ELECT 286.24 12.12.2014 2014 HON MICHEL SAMSON DEC EXP 789200 Advertising ORAN, 78145, AD 613.77 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 258292, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising DIMA CODSTOCK, JUL 11, AD 300.00 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 258071, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 258904, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 257350, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 789200 Advertising THE REPORTER, 257619, AD 30.80 18.12.2014 2014 HON MICHEL SAMSON NOV EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.12.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP 813300 Office Furniture MARITIME FRAMEIT, 76089, 2 FRAMES TAG591636,570739 384.97 18.12.2014 2014 HON MICHEL SAMSON NOV EXP ** Chester-St. Margaret's - Member Exp 5,354.32 * CStM - Other Travel Expenses 1,290.56 635400 Airfare/Acc. In Prov NOV 6-26, OVH, 11 NIGHTS 855.78 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV TRAVEL * CStM - Living Expenses 1,145.22 639100 MLA Living Allowance SCOTIA TOWERS, JUN RENT 1,145.22 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV LA * CStM - Constituency Expenses 2,918.54 615100 Casual Employees Pay Ending 12/13/14 317.72 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 192.93 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 17.42 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 7.97 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense HENRY'S ADJ, 607253501A, INV ADJUSTMENT 27.81 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5961762, TAPE SHEETS 99.34 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 762500 Print Prod Charges NEW CENTURY SIGNS, 22590, DECAL 95.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400228349, AD 116.00 08.12.2014 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHRONICLE HERALD, 400230236, AD 116.00 19.12.2014 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 789200 Advertising CHESTER BRANCH NAVY LEAGUE, NOV 25, AD 100.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 113899, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114583, AD 40.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114612, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114752, AD 40.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 114805, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 314, AD 117.90 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising FIRST CALL COMMUNICATIONS, SEP 29, AD 390.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 113688, AD 40.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 789200 Advertising LIGHTHOUSE LOG, 113726, AD 42.00 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 29, BANK FEES 17.45 23.12.2014 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.12.2014 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP ** Clare-Digby - Member Exp 6,840.25 * ClDb - Other Travel Expenses 1,441.98 636000 Kilometres Travelled 1,960 KM NOV 3-8, 12-14, 17-20, 25-27, C 26-29 746.33 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 17, 25-27, 4 PDS 173.91 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 4-8, 12-14, 18-20, 11 LEG PDS 478.26 15.12.2014 2014 GORDON WILSON MLA NOV TRAVEL * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.12.2014 2014 GORDON WILSON MLA LA EXP * ClDb - Franking and Travel Expenses 502.25 636000 Kilometres Travelled 1,319 KM NOV 3-29, FRANKING & TRAVEL 502.25 10.12.2014 2014 GORDON WILSON MLA NOV FRANKING & TRAVEL * ClDb - Constituency Expenses 3,496.02 615100 Casual Employees Pay Ending 12/13/14 93.60 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 2.46 13.12.2014 2014 PP0000006344 761200 Misc. Office Expense J COMEAU, NOV 4-25, CA EXP 210.19 12.12.2014 2014 GORDON WILSON MLA NOV CA EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70816, COMMUNICATION 125.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70714, COMMUNICATION 430.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1636, CERTIFICATES, CARDS 145.00 30.12.2014 2014 GORDON WILSON MLA DEC EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 265342, METER 125.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 762500 Print Prod Charges JR SIGNS & GRAPHICS, 1693, SIGN 100.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9836872, NOV 24, PHONE 127.37 22.12.2014 2014 GORDON WILSON MLA DEC EXP 784700 Cellular Phones TELUS, NOV 21, CELL 173.75 22.12.2014 2014 GORDON WILSON MLA DEC EXP 785200 Electricity 725 KW NS POWER, DEC 2, ELECT 122.89 22.12.2014 2014 GORDON WILSON MLA DEC EXP 789200 Advertising CIFA RADIO, 4018, AD 99.95 22.12.2014 2014 GORDON WILSON MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 70742, AD 125.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, NOV 28, BANK FEES 14.00 22.12.2014 2014 GORDON WILSON MLA DEC EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.12.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 565.22 01.12.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 84.78 22.12.2014 2014 GORDON WILSON MLA CONT EXP 811800 Equipment Rentals NATIONAL LEASING, NOV COPIER 68.95 22.12.2014 2014 GORDON WILSON MLA DEC EXP 811800 Equipment Rentals NATIONAL LEASING, DEC COPIER 68.95 22.12.2014 2014 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals YARMOUTH CO VANGUARD, NOV 28, 1 YR SUBSCRIPTION 57.74 22.12.2014 2014 GORDON WILSON MLA DEC EXP 818100 Subscr Periodicals DIGBY COURIER, NOV 28, 1 YR SUBSCRIPTION 51.17 22.12.2014 2014 GORDON WILSON MLA DEC EXP ** Clayton Park West - Member Exp 7,694.82 * CPWs - Other Travel Expenses 1,478.26 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 30.12.2014 2014 DIANA WHALEN MLA DEC TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 30.12.2014 2014 DIANA WHALEN MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 30.12.2014 2014 DIANA WHALEN MLA DEC TRAVEL * CPWs - Franking and Travel Expenses 884.02 761400 Postage CANADA POST, 435926, POSTAGE 425.01 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761400 Postage LAWTONS, 7528A, POSTAGE 17.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761400 Postage LAWTONS, 8358B, POSTAGE 17.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761400 Postage CANADA POST, 435927, POSTAGE 425.01 23.12.2014 2014 DIANA WHALEN MLA DEC EXP * CPWs - Constituency Expenses 5,332.54 615100 Casual Employees Pay Ending 12/13/14 1,187.42 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 89.70 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 59.13 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 2.37 27.12.2014 2014 PP0000006358 651100 Professional Service CONSTANT CONTACT, NOV 3, E NEWSLETTER CONTRACT 52.49 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 651100 Professional Service CONSTANT CONTACT, DEC 3 ENEWSLETTER CONTRACT 52.64 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 32296, INK, SUPPLIES 88.24 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense THE SOURCE, 5663734838, PAPER 20.97 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 142, 202803, WREATH 55.00 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 52176, INK, LABELS 199.39 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 7528B, CARDS 6.99 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 761200 Misc. Office Expense LAWTONS, 8358A, CARDS 4.99 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1519, SIGN 284.13 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9626380, NOV 12, PHONE 83.03 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 1085904, DEC 12, PHONE 83.05 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 784700 Cellular Phones EASTLINK, OCT 24, WIRELESS 49.54 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 75.43 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 26, WIRELESS 49.54 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 102, AD 337.50 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 789200 Advertising CHURCH BULLETIN, NOV 18, AD 69.58 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 789200 Advertising MASKWA AQUATIC CLUB, SEP 14, AD 250.00 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 141, AD 337.50 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising CHURCH BULLETIN, DEC 16, AD 69.58 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising HYPER PROMOTIONS, 2195, AD 175.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 789200 Advertising ACCEL MJ BANTAM HOCKEY, NOV 24, AD 125.00 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 794100 Bank Charges RBC, NOV 25, BANK FEES 14.95 18.12.2014 2014 DIANA WHALEN MLA NOV EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.12.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP 811300 Office Rentals TRINTY ANGLICAN CHURCH, 2014006,NOV 24,HALL RENTAL 87.50 23.12.2014 2014 DIANA WHALEN MLA DEC EXP 815100 Meeting Expenses RED CROSS HUMANITARIAN AWARDS, OCT 30, 2 TICKETS 300.00 18.12.2014 2014 DIANA WHALEN MLA NOV EXP ** Colchester North - Member Exp 2,499.78 * CoNt - Living Expenses 1,425.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.12.2014 2014 HON KAREN CASEY LA EXP * CoNt - Constituency Expenses 1,074.78 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.12.2014 2014 HON KAREN CASEY CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,128.07 * CoMV - Living Expenses 442.50 816100 Relocation Expenses ABBEY SMART MOV, 339965, RELOCATION 442.50 04.12.2014 2014 WILLIAM L HARRISON MLA DEC LA * CoMV - Franking and Travel Expenses 623.97 636000 Kilometres Travelled 99 KM NOV 26-29, FRANKING & TRAVEL 37.69 18.12.2014 2014 WILLIAM L HARRISON MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 870 KM DEC 2-16, FRANKING & TRAVEL 331.28 18.12.2014 2014 WILLIAM L HARRISON MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 304606, POSTAGE 255.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP * CoMV - Constituency Expenses 2,061.60 615100 Casual Employees Pay Ending 12/13/14 163.80 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 5.76 13.12.2014 2014 PP0000006344 761200 Misc. Office Expense STAPLES, 56331, INK, SIGN, CALENDAR 85.68 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 2874, TISSUE 3.99 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1614, CARDS 105.00 30.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TC MEDIA, 151148, AD 85.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising MUSQUODOBOIT VALLEY HEALTH FOUND, NOV 4, AD 130.44 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 258824, AD 85.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TC MEDIA, 153707, AD 66.00 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising TOWN CRYER NEWS, 3945, AD 71.25 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.12.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 37417A, WIRELESS KEYBOARD TAG623505 25.86 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 813300 Office Furniture STAPLES, 37417B, KEYBOARD TRAY TAG623506 62.95 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals TOWN CRYER NEWS, 792, 1 YR SUBSCRIPTION 20.87 19.12.2014 2014 WILLIAM L HARRISON MLA DEC EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,815.10 * CHEP - Franking and Travel Expenses 1,256.83 636000 Kilometres Travelled 451 KM NOV 3-26, FRANKING & TRAVEL 171.73 11.12.2014 2014 COLLEEN JOYCE TREEN MLA NOV FRANKING & TRAVEL 638100 M L A NOV 3-26, TOLLS 15.30 11.12.2014 2014 COLLEEN JOYCE TREEN MLA NOV FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICES 1,069.80 15.12.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP * CHEP - Constituency Expenses 3,558.27 615100 Casual Employees Pay Ending 12/13/14 305.50 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 314.60 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 13.94 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 12.04 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense LYRECO, 2129713283, INK 178.57 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense LYRECO, 2129714941, INK, PAPER 272.99 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense COMPASS PHARMACIES, 31253267, TISSUE 3.62 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16100, LAPEL PINS 186.00 30.12.2014 2014 COLLEEN JOYCE TREEN MLA LIBERAL/MLA 762500 Print Prod Charges PULSE SIGNS, 7585, SIGN 287.51 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising THE BEACON, NOV 1, AD 20.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising SNAPD, V059015497, AD 80.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 789200 Advertising THE NAVY LEAGUE OF CANADA-COLE HBR, 101, AD 100.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 49, OCT 29, NOV 13, WINDOWS 36.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.12.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 815100 Meeting Expenses OCEANVIEW MANOR FOUNDATION, NOV 30, 2 TICKETS 80.00 11.12.2014 2014 COLLEEN JOYCE TREEN MLA DEC EXP ** Cole Harbour-Portland Valley - Membr Exp 2,025.71 * CHPV - Constituency Expenses 2,025.71 615100 Casual Employees Pay Ending 12/13/14 742.56 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 247.52 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 49.63 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 12.10 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense LIBERAL CAUCUS, 16085, NS FLAG 22.50 30.12.2014 2014 ROBERT INCE MLA LIBERAL/MLA 762500 Print Prod Charges UNITED SIGN, 28479, SIGNAGE 85.25 19.12.2014 2014 ROBERT INCE MLA DEC EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.12.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 6,640.95 * CmNt - Other Travel Expenses 1,191.91 636000 Kilometres Travelled 1,760 KM NOV 3, 4-7, 12-14, 17-20, C 20-24 670.17 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL 638100 M L A NOV 17, PD 43.48 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV TRAVEL * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 18.12.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP * CmNt - Franking and Travel Expenses 555.62 636000 Kilometres Travelled 550 KM OCT 6-20, FRANKING & TRAVEL 209.44 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 480 KM NOV 3-17, FRANKING & TRAVEL 182.77 10.12.2014 2014 TERRY EDWARD FARRELL MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 1057846, POSTAGE 10.40 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761400 Postage CANADA POST, 1060405, POSTAGE 25.50 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 761400 Postage CANADA POST, 1062975, POSTAGE 127.51 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP * CmNt - Constituency Expenses 3,453.42 615100 Casual Employees Pay Ending 12/13/14 468.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 374.40 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 28.82 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 21.73 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense SUPERSTORE, 9323, TISSUE 4.43 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense WALMART, 5314, PAPER, CLEANER 7.21 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 9120, 3 FRAMES 7.00 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense WALMART, 5111, ENVS 9.94 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense CARLTON CARDS, 6353, CARDS 12.58 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800657431, 2 MATS 16.90 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800662621, 2 MATS 16.90 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 196045, STAMP 25.95 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 20017, SEALS, LABELS 28.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800668306, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800673811, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800686035, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 10, 644431, WREATH 45.00 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 20243, LABELS 13.95 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800679590, MATS 16.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 761200 Misc. Office Expense LEG TV, DVDS 10.00 30.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1639, CARDS 20.00 30.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 44.90 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 784100 Telecommunications EASTLINK, 4400557, DEC 1, PHONE 70.76 23.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising CUMBERLAND SHRINERS, NOV 7, AD 50.00 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 24782, AD 47.25 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 789200 Advertising OXFORD JOURNAL, 34673, AD 47.25 15.12.2014 2014 TERRY EDWARD FARRELL MLA DEC EXP 792600 Snow Removal STILES USED SMOWMOBILE, 38, NOV SNOW REMOVAL 85.00 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.12.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 230933744, COPIER 398.95 15.12.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 813100 Equipment Purchases AMHERST SURPLUS, 26, SHREDDER TAG623469 300.00 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP 815100 Meeting Expenses AMHERST & AREA SPECIAL OLYMPICS, SEP 27, 2 TICKETS 30.00 09.12.2014 2014 TERRY EDWARD FARRELL MLA OCT EXP ** Cumberland South - Member Exp 3,632.74 * CmSt - Franking and Travel Expenses 882.28 636000 Kilometres Travelled 726 KM OCT 6-27, FRANKING & TRAVEL 276.45 15.12.2014 2014 JAMES R BAILLIE MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 847 KM SEP 15-22, FRANKING & TRAVEL 322.52 15.12.2014 2014 JAMES R BAILLIE MLA SEP FRANKING & TRAVEL 636000 Kilometres Travelled 632 KM NOV 3-11, FRANKING & TRAVEL 240.81 15.12.2014 2014 JAMES R BAILLIE MLA NOV FRANKING & TRAVEL 761400 Postage PHARMASAVE, B395726A, POSTAGE 42.50 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP * CmSt - Constituency Expenses 2,750.46 615100 Casual Employees Pay Ending 12/13/14 585.02 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 585.02 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 15.40 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 15.40 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense SHRED GUARD, 251092, NOV SHREDDING 59.99 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense SHRED GUARD, 250017, OCT SHREDDING 59.99 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, 619349, PAPER 44.90 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, 619888, MARKERS 19.80 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, 614634, PAPER, TONER 138.28 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, B395726B, CLEANERS 5.98 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, B414818, ENVS, TAPE, CLEANER 15.04 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9478572, NOV 3, PHONE 114.53 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9478416, NOV 3, PHONE 105.07 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 76.35 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 785610 Central Serv Water 1 LTR TOWN OF PARRSBORO, OCT 1, WATER 34.69 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 789200 Advertising K OF C, SEP 30, AD 125.00 12.12.2014 2014 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.12.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP ** Dartmouth East - Member Exp 1,913.82 * DarE - Constituency Expenses 1,913.82 615100 Casual Employees Pay Ending 14.12.27 419.12 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 14.12.27 25.11 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 31, 740471, WREATH 74.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 782300 IT Software Purchase SHERWEB, 972554, 3 PROFESSIONAL 2010 23.85 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 54.44 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 784100 Telecommunications EASTLINK, 4364301, NOV 1, PHONE 76.44 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 789200 Advertising SNAPD, V059015495, AD 135.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 793100 Janitorial Services MERRY MAIDS OF METRO, NOV CLEANING 183.50 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.12.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 818100 Subscr Periodicals MAILCHIMP, 2876577, NOV SOFTWARE SUBCRIPTION 10.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 11.12.2014 2014 ANDREW G YOUNGER MLA NOV EXP ** Dartmouth North - Member Exp 4,689.94 * DarN - Other Travel Expenses 434.78 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 10.12.2014 2014 JOANNE BERNARD MLA NOV TRAVEL * DarN - Franking and Travel Expenses 537.47 761400 Postage NOV POSTAL SERVICES 197.30 15.12.2014 2014 JOANNE BERNARD MLA NOV EXP 761400 Postage CANADA POST, 396630, POSTAGE 170.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 397056, POSTAGE 85.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761400 Postage CANADA POST, 397859, POSTAGE 85.17 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP * DarN - Constituency Expenses 3,717.69 615100 Casual Employees Pay Ending 12/13/14 574.08 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 36.86 13.12.2014 2014 PP0000006344 761200 Misc. Office Expense STAPLES, 39078, LABELS 38.51 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 31, OCT 21, WREATH 74.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5494463021B, CLIPS, PAPER, CORRECTOR 51.13 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761200 Misc. Office Expense RONA, 7470578, USB 14.99 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761700 Photocopy Charges STAPLES, 34515, COPIES 43.87 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 761900 Security Services WILSONS SECURITY, DEC 2, SECURITY 23.95 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1521, SIGN 284.14 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 58.90 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 784100 Telecommunications EASTLINK, 4374384, NOV 1, PHONE 64.47 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 21, CELL 208.53 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 789200 Advertising SNAPD, 15496, AD 135.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 789200 Advertising SPECIAL OLYMPICS, 11-1, AD 100.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 794100 Bank Charges CIBC, NOV 28, BANK FEES 4.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,765.00 01.12.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5494463021A, CORDLESS HEADSET TAG623596 150.26 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP 815100 Meeting Expenses FEED OTHERS OF DARTMOUTH, DEC 7, 2 TICKETS 90.00 19.12.2014 2014 JOANNE BERNARD MLA DEC EXP ** Dartmouth South - Member Exp 3,552.05 * DarS - Franking and Travel Expenses 941.40 761400 Postage NOV POSTAL SERVICES 941.40 15.12.2014 2014 ALLAN J ROWE MLA NOV EXP * DarS - Constituency Expenses 2,610.65 784100 Telecommunications BELL ALIANT, 9733088, NOV 18, PHONE 188.76 04.12.2014 2014 ALLAN J ROWE MLA DEC EXP 785200 Electricity 3,375 KW NS POWER, NOV 17, ELECT 528.89 04.12.2014 2014 ALLAN J ROWE MLA DEC EXP 789200 Advertising SNAPD, 15436, AD 135.00 11.12.2014 2014 ALLAN J ROWE MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 652966, AD 143.00 11.12.2014 2014 ALLAN J ROWE MLA NOV EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, NOV 3, WINDOWS 15.00 11.12.2014 2014 ALLAN J ROWE MLA NOV EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.12.2014 2014 ALLAN J ROWE MLA CONSTITUENCY EXP ** Dartmouth-Preston - Member Exp 6,279.51 * DarP - Other Travel Expenses 1,478.26 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 18.12.2014 2014 HON KEITH W COLWELL NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 18.12.2014 2014 HON KEITH W COLWELL NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 18.12.2014 2014 HON KEITH W COLWELL NOV TRAVEL * DarP - Franking and Travel Expenses 1,557.69 636000 Kilometres Travelled 673 KM SEP 5-30, FRANKING & TRAVEL 256.27 18.12.2014 2014 HON KEITH W COLWELL SEP FRANKING & TRAVEL 636000 Kilometres Travelled 1,701 KM OCT 1-31, FRANKING & TRAVEL 647.71 18.12.2014 2014 HON KEITH W COLWELL OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,141 KM NOV 2-28, FRANKING & TRAVEL 434.38 18.12.2014 2014 HON KEITH W COLWELL NOV FRANKING & TRAVEL 636000 Kilometres Travelled 576 KM AUG 1-31, FRANKING & TRAVEL 219.33 18.12.2014 2014 HON KEITH W COLWELL AUG FRANKING & TRAVEL * DarP - Constituency Expenses 3,243.56 615100 Casual Employees Pay Ending 12/13/14 1,171.16 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 1,171.16 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 82.14 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 82.14 27.12.2014 2014 PP0000006358 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.12.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 4,273.77 * EaSh - Other Travel Expenses 434.78 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 18.12.2014 2014 KEVIN S MURPHY MLA NOV TRAVEL * EaSh - Franking and Travel Expenses 655.42 636000 Kilometres Travelled 1,196 KM NOV 1-28, FRANKING & TRAVEL 455.42 18.12.2014 2014 KEVIN S MURPHY MLA NOV FRANKING & TRAEL 761400 Postage NOV POSTAL SERVICES 200.00 15.12.2014 2014 KEVIN S MURPHY MLA NOV EXP * EaSh - Constituency Expenses 3,183.57 615100 Casual Employees Pay Ending 12/13/14 475.80 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 22.75 13.12.2014 2014 PP0000006344 761200 Misc. Office Expense LYRECO, 2129653742B, PAPER, DAYTIMER 66.80 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LYRECO, 2129692880, PAPER, PENCILS, CLEANERS 144.53 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LYRECO, 2129653742A, COFFEE 78.08 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800668020, OCT 13, MATS 25.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800673440, OCT 27, MATS 25.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense J WILSON, NOV 11-27, CA EXP 33.13 23.12.2014 2014 KEVIN S MURPHY MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1634, CERTIFICATES, CARDS 130.00 30.12.2014 2014 KEVIN S MURPHY MLA DEC EXP 761900 Security Services INNOVATIVE SOLUTION, 188329, NOV SECURITY 21.95 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 764100 Resale Supplies EASTLINK, OCT 10, INTERNET 22.95 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 4415356, DEC 1, PHONE 115.08 19.12.2014 2014 KEVIN S MURPHY MLA DEC EXP 785200 Electricity 1,838 KW NS POWER, DEC 2, ELECT 282.61 18.12.2014 2014 KEVIN S MURPHY MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 711980, NOV 2, CLEANING 70.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 711986, NOV 23, CLEANING 70.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,396.39 01.12.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses DREAMS TAKE FLIGHT MAGICAL MOMENTS,NOV 1, 2TICKETS 100.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 817100 Membership Dues MUSQUODOBOIT HRBR LIONS CLUB, OCT 1, MEMBERSHIP 50.00 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 26.75 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 26.75 18.12.2014 2014 KEVIN S MURPHY MLA NOV EXP ** Fairview-Clayton Park - Member Exp 7,916.08 * FvCP - Other Travel Expenses 478.26 638100 M L A NOV 3, LA PD 43.48 11.12.2014 2014 PATRICIA ARAB MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 11.12.2014 2014 PATRICIA ARAB MLA NOV TRAVEL * FvCP - Franking and Travel Expenses 137.47 636000 Kilometres Travelled 324 KM NOV 2-30, FRANKING & TRAVEL 123.37 11.12.2014 2014 PATRICIA ARAB MLA NOV FRANKING & TRAVEL 638100 M L A OCT 23,PARKING 8.70 11.12.2014 2014 PATRICIA ARAB MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 133819, POSTAGE 5.40 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP * FvCP - Constituency Expenses 7,300.35 761200 Misc. Office Expense STAPLES, 4460, INK, LABELS, FILE 145.70 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 91542, LABELS, MARKERS, PINS 48.09 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 9200, WATER 4.69 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 10093610, CARDS 13.28 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 10084790, CARDS 16.27 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 142, 202804, WREATH 55.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 253114, SECURITY 215.40 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges HYPER PROMOTIONS, 2194, SIGN 175.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20154, POSTCARD 1,045.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges ONE OH ONE, 232876, RACK CARDS 1,460.00 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1519, SIGN 284.13 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 4333369, OCT 1 PHONE 71.50 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 4374385, NOV 1, PHONE 71.45 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 141.23 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 24, CELL 116.94 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 10992, AD 200.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 928577, AD 34.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 917978, AD 6.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 839597, AD 8.45 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 826464 , AD 19.55 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising FACEBOOK, 810422, AD 22.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 98, AD 300.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising CHURCH BULLETIN, 2013168, AD 69.58 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising THE FAIRVIEW COMMUNITY ASSOC, 1, AD 300.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising TOUCH BASE, 201505, CALENDAR AD 250.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX HAWKS MNOR HOCKEY, 536524, AD 400.00 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.12.2014 2014 PATRICIA ARAB MLA CONSTITUENCY EXP 813300 Office Furniture SEARS, 1124, CABINET TAG623558 149.97 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 815100 Meeting Expenses SPRINGTIDE POLITICS AWARDS, 376271123, 1 TICKET 47.12 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 815100 Meeting Expenses LIBERAL CAUCUS, 109, 1 TICKET 50.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2014 2014 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, DEC SUBSCRIPTION 30.00 19.12.2014 2014 PATRICIA ARAB MLA DEC EXP ** Glace Bay - Member Exp 7,019.57 * GlBy - Other Travel Expenses 2,307.26 635400 Airfare/Acc. In Prov AIRFARE, OCT 31 HALIFAX, C 24A 304.00 22.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 635400 Airfare/Acc. In Prov AIRFARE, NOV 3, SYDNEY, C 24B 304.00 22.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 1,648 KM DEC 1-5, 8-11, C 26-27 627.53 18.12.2014 2014 GEOFFREY MACLELLAN MLA DEC TRAVEL 636000 Kilometres Travelled 1,648 KM NOV 17-20, 24-28, C 24-25 627.53 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM DEC 15-18, C 28 313.76 22.12.2014 2014 GEOFFREY MACLELLAN MLA DEC TRAVEL 638100 M L A NOV 18-20, 3 LEG PDS 130.44 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.12.2014 2014 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,470.31 615100 Casual Employees Pay Ending 12/13/14 423.80 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 244.40 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 17.24 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 6.44 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense ROYAL CANADIAN LEGION, BR 3, 207507, WREATH 41.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense SEVEN SIGNS, A8730, SIGNAGE 75.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1630, CERTIFICATES 20.00 30.12.2014 2014 GEOFFREY MACLELLAN MLA DEC EXP 761700 Photocopy Charges XEROX, F46522400, SEP COPIES 16.06 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges XEROX, F46432546, AUG COPIES 13.26 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges XEROX, F46671163, OCT COPIES 15.04 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 761700 Photocopy Charges XEROX, F46807473, NOV COPIES 19.83 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 762500 Print Prod Charges 7 SIGNS, A8730, SIGNAGE 75.00 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 621, OCT 2, BUNDLE 35.57 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 620, OCT 2, PHONE 142.33 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATION, 652, NOV 4, BUNDLE 38.11 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATION, 651, NOV 4, PHONE 142.32 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 100.37 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 786600 IT Hardware Maint. GB MOBILE COMPUTER REPAIR, 169, SERVICE 105.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 12627, AD 37.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 14100069. AD 100.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising PRIDE CAPE BRETON, AUG 22, AD 100.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising TC MEDIA, 83598, AD 99.01 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising TC MEDIA, 83789, AD 116.53 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 12628, AD 37.00 18.12.2014 2014 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.12.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses PROSTATE CANCER, SEP 18, 1 TICKET 150.00 02.12.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP ** Guysborough-Eastern Shore-Tracadie 6,624.07 * GEsT - Other Travel Expenses 1,040.16 636000 Kilometres Travelled 1,136 KM DEC 2-4, 9-11, C 30-31 432.57 15.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL 636000 Kilometres Travelled 568 KM DEC 16-18, C 32 216.29 19.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL 638100 M L A DEC 2-4, 9-11, 6 PDS 260.87 15.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL 638100 M L A DEC 16-18, 3 PDS 130.43 19.12.2014 2014 LLOYD P HINES MLA DEC TRAVEL * GEsT - Living Expenses 1,420.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 18.12.2014 2014 LLOYD P HINES MLA LA EXP * GEsT - Franking and Travel Expenses 1,178.18 636000 Kilometres Travelled 663 KM NOV 30- DEC 8, FRANKING & TRAVEL 252.45 15.12.2014 2014 LLOYD P HINES MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 1,184 KM DEC 12-16 FRANKING & TRAVEL 450.84 19.12.2014 2014 LLOYD P HINES MLA DEC FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICES 474.89 15.12.2014 2014 LLOYD P HINES MLA NOV EXP * GEsT - Constituency Expenses 2,985.73 615100 Casual Employees Pay Ending 12/13/14 1,059.24 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 64.46 13.12.2014 2014 PP0000006344 761200 Misc. Office Expense HAVRE BOUCHER VETERANS ASSOC, 2014, WREATH 17.39 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense LINDSAY RHYNOLD, 1, SIGNAGE REPAIR 40.00 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5408285459, PAPER, LABELS, INK 164.85 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 44, PAPER, ENVS, FOLDERS 16.24 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 105, CARDS, TAPE, CLEANERS 11.89 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5408339926, INK, LABELS, PENS 109.17 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 761200 Misc. Office Expense S GRANT, DEC 15, CA EXP 30.46 23.12.2014 2014 LLOYD P HINES MLA DEC CA EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9590500, NOV 9, PHONE 192.44 08.12.2014 2014 LLOYD P HINES MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1049763, DEC 9, PHONE 195.29 23.12.2014 2014 LLOYD P HINES MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2, CELL 90.91 19.12.2014 2014 LLOYD P HINES MLA DEC EXP 785200 Electricity 950 KW NS POWER, NOV 28, ELECT 155.99 08.12.2014 2014 LLOYD P HINES MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 146116, AD 60.00 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 12.40 22.12.2014 2014 LLOYD P HINES MLA DEC EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.12.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 4,102.60 * HArm - Other Travel Expenses 434.78 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 LENA M DIAB MLA NOV TRAVEL * HArm - Franking and Travel Expenses 162.98 761400 Postage COSTCO, 15768, POSTAGE 81.49 18.12.2014 2014 LENA M DIAB MLA DEC EXP 761400 Postage COSTCO, 43022, POSTAGE 81.49 18.12.2014 2014 LENA M DIAB MLA DEC EXP * HArm - Constituency Expenses 3,504.84 761200 Misc. Office Expense SPRYFIELD LEGION BR 152, WREATH 65.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense WALMART, 7054, ENVS 4.47 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 7, STAMP 37.95 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 10634A, TISSUE, TOWEL 29.98 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 10634B, COFFEE 43.99 09.12.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense WALMART, 8737, 6 FRAMES 31.97 18.12.2014 2014 LENA M DIAB MLA DEC EXP 762500 Print Prod Charges MINUTEMAN PRESS, 45120, NEWSLETTER 1,039.00 18.12.2014 2014 LENA M DIAB MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9487499, NOV 3, PHONE 63.41 09.12.2014 2014 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9947890, DEC 3, PHONE 71.75 18.12.2014 2014 LENA M DIAB MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 25, CELL 70.43 18.12.2014 2014 LENA M DIAB MLA DEC EXP 789200 Advertising ACCEL MAJ BANTAM HOCKEY CLUB, NOV 15, AD 125.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, AD 75.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 96, AD 140.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 139, AD 193.75 18.12.2014 2014 LENA M DIAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 28, BANK FEES 19.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.12.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses FAIRVIEW LEGION BR 142, NOV 10, 2 TICKETS 30.00 09.12.2014 2014 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses SPRYFIELD VILLAGE, DEC 4, 2 TICKETS 60.87 18.12.2014 2014 LENA M DIAB MLA DEC EXP 815100 Meeting Expenses DIMAN ASSOC CANADA, DEC 6, 2 TICKETS 120.00 18.12.2014 2014 LENA M DIAB MLA DEC EXP ** Halifax Atlantic - Member Exp 5,409.65 * HAtl - Franking and Travel Expenses 847.47 761400 Postage NOV POSTAL SERVICES 847.47 15.12.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP * HAtl - Constituency Expenses 4,562.18 615100 Casual Employees Pay Ending 12/13/14 93.60 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 31.20 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 2.46 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 0.83 27.12.2014 2014 PP0000006358 762500 Print Prod Charges UNITED SIGN, 28670, SIGNAGE 615.89 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 762500 Print Prod Charges CANSEL, 90000932, CARDS 825.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 4374162, NOV 1, PHONE 63.30 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 44.90 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising JAYCE COMMUNITY ADVERTISING, 387167, AD 450.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising CHEBUCTO NEWS, 141206BO, AD 150.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising HERRING COVE POLAR BEAR DIP, 1, AD 500.00 23.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.12.2014 2014 BRENDAN O MAGUIRE MLA DEC EXP ** Halifax Chebucto - Member Exp 8,959.32 * HChe - Other Travel Expenses 1,260.87 638100 M L A OCT 1-3, 6-10, 14-16, 21-24, 28-31, 19 LEG PDS 826.09 11.12.2014 2014 JOACHIM STROINK MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 11.12.2014 2014 JOACHIM STROINK MLA NOV TRAVEL * HChe - Franking and Travel Expenses 1,336.86 638100 M L A NOV 27-DEC 5, FRANKING & TRAVEL 17.72 30.12.2014 2014 JOACHIM STROINK MLA DEC FRANKING & TRAVEL 761400 Postage BOOM 12, 2772A, POSTAGE 1,319.14 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP * HChe - Constituency Expenses 6,361.59 761200 Misc. Office Expense STAPLES, 85232, SIGN 10.35 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DIRECTDIAL.COM, 463426, TONER 120.02 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense STAPLES, 85232, SIGN 10.35 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DIRECTDIAL.COM, 463426, TONER 120.02 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense MAP INV 8207_PC CAUCUS 20.00 19.12.2014 2014 ELECTIONS NOVA SCOTIA JOURNAL VOUCHER 761200 Misc. Office Expense STAPLES, 85232, SIGN 10.35- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DIRECTDIAL.COM, 463426, TONER 120.02- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense STAPLES, 16673, FOLDERS, LABELS 40.42 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense DESERRES, 110165, ORGINIZER 17.47 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 762500 Print Prod Charges BOOM 12,2772B, NEWSLETTER 1,936.99 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.90 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, 4373861, NOV 1, PHONE 101.42 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 784100 Telecommunications EASTLINK, JUL 3, INTERNET 49.90- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, JUN 3, INTERNET 49.90- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 3, INTERNET 49.90- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 49.90 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, SEP 7, CELL 87.85 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, SEP 7, CELL 87.85 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, SEP 7, CELL 87.85- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 784700 Cellular Phones TELUS, DEC 7, CELL 87.13 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 793100 Janitorial Services OXFORD LEARNING CTR, 2119, NOV CLEANING 90.00 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 793100 Janitorial Services OXFORD LEARNING CTR, 2102, AUG - OCT CLEANING 240.00 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.12.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 815100 Meeting Expenses LAING HOUSE FOUNDATION, 201440, 2 TICKETS 500.00 11.12.2014 2014 JOACHIM STROINK MLA NOV EXP 815100 Meeting Expenses DISCOVERY AWARDS, 2 TICKETS 300.00 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 815100 Meeting Expenses DISCOVERY AWARDS, 2 TICKETS 300.00 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 815100 Meeting Expenses DISCOVERY AWARDS, 2 TICKETS 300.00- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 815100 Meeting Expenses FAMILY SOS, 2014, 2 TICKETS 300.00 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.04 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONBUILDER, 154246, OCT 7, FB SUBSCRIPTION 43.60 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 22.04 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONBUILDER, 154246, OCT FB SUBSCRIPTION 43.60 11.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONALBUILDER, 154246, OCT 7, FB SUBSCRIPTION 43.60- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HEARLD, OCT SUBSCRIPTION 22.04- 30.12.2014 2014 JOACHIM STROINK MLA OCT EXP 818100 Subscr Periodicals NATIONALBUILDER, 131256, DEC 7, FB SUBSCRIPTION 44.70 31.12.2014 2014 JOACHIM STROINK MLA OCT EXP ** Halifax Citadel-Sable Island - Membr Exp 5,696.23 * HCSI - Other Travel Expenses 434.78 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 12.12.2014 2014 LABI KOUSOULIS MLA NOV TRAVEL * HCSI - Franking and Travel Expenses 405.72 761400 Postage SENDOUTCARDS, 9594336, POSTAGE 346.54 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 761400 Postage SENDOUTCARDS, 9648560, POSTAGE 59.18 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP * HCSI - Constituency Expenses 4,855.73 761200 Misc. Office Expense LAWTONS, 2360, BATTERIES 5.99 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 8490, CARDS 3.99 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 761200 Misc. Office Expense BED BATH & BEYOND, 205211031400A, FILTERS 14.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 761200 Misc. Office Expense CANADIAN TIRE, 169A, BAGS 7.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SENDOUTCARDS, 9594336, CARDS 36.42 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SENDOUTCARDS, 9594350, CARDS 354.70 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 762500 Print Prod Charges SENDOUTCARDS, 9648560, CARDS 64.94 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 782300 IT Software Purchase MICROSOFT, DEC 5, MS OFFICE SUBSCRIPTION 99.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784100 Telecommunications EASTLINK, 4374329, NOV 1, PHONE 55.30 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 39.95 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, 4430270, DEC 1, PHONE 55.55 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, SEP 24, CELL 50.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, OCT 24, CELL 50.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 784700 Cellular Phones TELUS, NOV 24, CELL 65.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising COAST PUBLISHING, 83813, AD 230.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising NORTHWEST HEALTHCARE PROPERTIES, SG14250, AD 625.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising COAST PUBLISHING, 83921, AD 230.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 789200 Advertising COAST PUBLISHING, 83992, AD 230.00 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.12.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 813100 Equipment Purchases BED BATH & BEYOND,205211031400B, PITCHER TAG623939 37.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 813300 Office Furniture CANADIAN TIRE, 169B, GARBAGE PAIL TAG623938 12.99 30.12.2014 2014 LABI KOUSOULIS MLA DEC EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS, 2014100701, 1 TICKET 100.00 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses ST PATRICK'S RESTORATION SOC, NOV 12, 1 TICKET 100.00 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses MOTIONBALL, 75226N, 2 TICKETS 182.61 12.12.2014 2014 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses EPISC CORP OF HFX, SEP 10, 1 TICKET 125.00 15.12.2014 2014 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses EPISC CORP OF HFX, SEP 10, 1 TICKET 125.00- 15.12.2014 2014 LABI KOUSOULIS MLA OCT EXP ** Halifax Needham - Member Exp 2,895.70 * HNee - Other Travel Expenses 565.22 638100 M L A NOV 4-7, 12-14, 18-12, 10 LEG PDS 434.78 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL 638100 M L A NOV 26, PA PD 43.48 19.12.2014 2014 HON MAUREEN MACDONALD NOV TRAVEL * HNee - Franking and Travel Expenses 179.25 761400 Postage CANADA POST, 709329, POSTAGE 22.90 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 391509, POSTAGE 85.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761400 Postage CANADA POST, 713909, POSTAGE 71.35 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP * HNee - Constituency Expenses 2,151.23 615100 Casual Employees Pay Ending 12/13/14 452.40 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 20.97 13.12.2014 2014 PP0000006344 761200 Misc. Office Expense BASIN BASICS, H625971M, PAPER 14.78 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 761200 Misc. Office Expense HOME DEPOT, 7126000574788B, HANGERS 17.97 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 784100 Telecommunications EASTLINK, 4364074, NOV 1, PHONE 69.96 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 784700 Cellular Phones TELUS, NOV 24, CELL 90.37 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 789200 Advertising COAST PUBLISHING, 83453, AD 230.02 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.12.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 813300 Office Furniture WALMART, 5293, BACK REST TAG623809 34.98 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 813300 Office Furniture HOME DEPOT, 7126000574788A, STEP LADDER TAG623808 39.78 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 815100 Meeting Expenses ST MARK'S ANGLICAN CHURCH, 1, 2 TICKETS 30.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 815100 Meeting Expenses ST PATRICK'S CHURCH RESTORATION SOC, 1, 1 TICKET 100.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP 815100 Meeting Expenses ADSUM WOMEN & CHILDREN, 16608, 2 TICKTS 250.00 19.12.2014 2014 HON MAUREEN MACDONALD NOV EXP ** Hammonds Plains-Lucasville - Member Exp 3,097.43 * HPLv - Other Travel Expenses 521.74 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 27, ED PD 43.48 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Franking and Travel Expenses 373.16 636000 Kilometres Travelled 980 KM NOV 4- DEC 3, FRANKING & TRAVEL 373.16 10.12.2014 2014 BENJAMIN T JESSOME MLA DEC FRANKING & TRAVEL * HPLv - Constituency Expenses 2,202.53 761200 Misc. Office Expense PAMELA LOVELACE, NOV 11, WREATH 45.00 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVD 25.00 30.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9401910, OCT 27, PHONE 121.35 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 157.62 10.12.2014 2014 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.12.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 4,296.23 * HtsE - Other Travel Expenses 521.74 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 MARGARET MILLER MLA N0V TRAVEL 638100 M L A NOV 25, HR PD 43.48 09.12.2014 2014 MARGARET MILLER MLA N0V TRAVEL 638100 M L A NOV 26, PA PD 43.48 09.12.2014 2014 MARGARET MILLER MLA N0V TRAVEL * HtsE - Franking and Travel Expenses 1,189.13 636000 Kilometres Travelled 1,833 KM NOV 1-28, FRANKING & TRAVEL 697.98 10.12.2014 2014 MARGARET MILLER MLA NOV FRANKING & TRAVEL 638100 M L A SEP 23-OCT 16, TOLLS 23.65 10.12.2014 2014 MARGARET MILLER MLA NOV FRANKING & TRAVEL 761400 Postage STAPLES, 11075B, POSTAGE 85.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 397761, POSTAGE 127.50 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761400 Postage CANADA POST, 397341, POSTAGE 255.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP * HtsE - Constituency Expenses 2,585.36 614100 Contract Employees Pay Ending 14.12.27 15.38- 27.12.2014 2014 PP0000006358 621100 Overtime Pay Ending 12/13/14 389.90- 13.12.2014 2014 PP0000006344 761200 Misc. Office Expense SNIDEYS, 34386, INK 28.99 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense SNIDEYS, 34716, INK 22.99 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 11075A, INK 67.62 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 30119, PAPER, SIGN 23.26 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1629, CARDS 70.00 30.12.2014 2014 MARGARET MILLER MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1635, CERTIFICATE FOLDERS 21.00 30.12.2014 2014 MARGARET MILLER MLA DEC EXP 761900 Security Services ADT SECURITY, 60845106, SECURITY 612.03 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9836950, NOV 24, PHONE 130.31 04.12.2014 2014 MARGARET MILLER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 88.43 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 785200 Electricity 2,213 KW NS POWER, NOV 20, ELECT 358.01 04.12.2014 2014 MARGARET MILLER MLA DEC EXP 789200 Advertising LISA'S WEB, 3639, AD 60.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising KIMNAT PRINT, 11628, AD 75.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 257398, AD 28.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 257980, AD 50.00 10.12.2014 2014 MARGARET MILLER MLA NOV EXP 789200 Advertising WEEKLY PRESS, 13549, 1 YR SUBSCRIPTION 35.00- 30.12.2014 2014 MARGARET MILLER MLA JUN EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.12.2014 2014 MARGARET MILLER MLA CONSTITUENCY EXP 818100 Subscr Periodicals WEEKLY PRESS, 13549, 1 YR SUBSCRIPTION 35.00 30.12.2014 2014 MARGARET MILLER MLA JUN EXP ** Hants West - Member Exp 2,694.61- * HtsW - Other Travel Expenses 173.91 638100 M L A NOV 4-7, 4 LEG PDS 173.91 10.12.2014 2014 GARNET C PORTER MLA NOV TRAVEL * HtsW - Franking and Travel Expenses 264.26 636000 Kilometres Travelled 694 KM NOV 1-29, FRANKING & TRAVEL 264.26 10.12.2014 2014 GARNET C PORTER MLA NOV FRANKING & TRAVEL * HtsW - Constituency Expenses 3,132.78- 615100 Casual Employees Pay Ending 12/13/14 109.20 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 12/13/14 5,561.10- 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 109.20 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 2.87 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 381.72- 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 2.87 27.12.2014 2014 PP0000006358 651100 Professional Service MEDIA VOICE, 143, DOMAIN 50.24 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 42838, SHREDDING 55.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 93976, SEALS 12.80 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1591, CARDS 70.00 30.12.2014 2014 GARNET C PORTER MLA DEC EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 48.95 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 784100 Telecommunications EASTLINK, 4394756, NOV 1, PHONE 93.95 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 27, CELL 117.43 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, NOV CELL 72.68 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising HANTS SNO-DUSTERS, 8, ANNUAL AD 200.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226130, AD 100.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising TOWN OF WINDSOR, 1415072, AD 260.86 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 789200 Advertising TC MEDIA, 127450, AD 69.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 794100 Bank Charges CANADA POST, 1269247, 6 MONEY ORDERS 42.00 10.12.2014 2014 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.12.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5347957, COPIER 142.99 10.12.2014 2014 GARNET C PORTER MLA NOV EXP ** Inverness - Member Exp 7,412.72 * Inve - Other Travel Expenses 1,150.03 636000 Kilometres Travelled 1,650 KM NOV 4-7, 12-14, 17-21, C 26-28 628.29 11.12.2014 2014 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 11.12.2014 2014 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 17, 21, 2 PDS 86.96 11.12.2014 2014 ALLAN MACMASTER MLA NOV TRAVEL * Inve - Living Expenses 2,582.96 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,200.00 11.12.2014 2014 ALLAN MACMASTER MLA DEC LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 11.12.2014 2014 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 91.48 11.12.2014 2014 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, NOV 10, CABLE 91.48 11.12.2014 2014 ALLAN MACMASTER MLA DEC LA * Inve - Franking and Travel Expenses 695.30 636000 Kilometres Travelled 1,563 KM NOV 1-30, FRANKING & TRAVEL 595.17 11.12.2014 2014 ALLAN MACMASTER MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 372244, POSTAGE 95.78 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 373147, POSTAGE 4.35 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP * Inve - Constituency Expenses 2,984.43 615100 Casual Employees Pay Ending 12/13/14 707.20 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 12/13/14 40.30 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 79.46- 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense ORAN, 79222, COMMUNICATION 436.80 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 761200 Misc. Office Expense SOBEYS, 3834, BAGS 6.98 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140506156A, CALC, CLEANERS 26.12 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense NORTH END BUILDING SUPPLIES, 366190, CLEANERS 11.68 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140506156B, TONER 142.93 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense LEG TV, DVDS 30.00 30.12.2014 2014 ALLAN MACMASTER MLA NOV EXP 784100 Telecommunications BELL ALIANT, SEP 21, PHONE 134.32 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 290.74 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 53.55 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 789200 Advertising INVERNESS DEVELOPMENT ASSOC, 1879, CALENDAR AD 250.00 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 818100 Subscr Periodicals CHRONICLE HERALD, OCT, 6 MOS SUBSCRIPTION 114.14 15.12.2014 2014 ALLAN MACMASTER MLA OCT ECP 818100 Subscr Periodicals ORAN, 1 YR SBUSCRIPTION 39.13 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUSCRIPTION 30.00 18.12.2014 2014 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 6,176.06 * KiNt - Other Travel Expenses 1,006.09 636000 Kilometres Travelled 636 KM NOV 4-6, 12-14, 18-20, C 21-23 242.17 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV TRAVEL 636000 Kilometres Travelled 636 KM DEC 3, 10, 18, C 24-26 242.17 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC TRAVEL 638100 M L A NOV 4-6, 12-14, 18-20, 9 LEG PDS 391.31 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV TRAVEL 638100 M L A DEC 3, 10, 18, 3 PDS 130.44 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC TRAVEL * KiNt - Living Expenses 1,591.06 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.12.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, INTERNET 72.95 12.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC LA 785200 Electricity 171 KW NS POWER, DEC 5, ELECT 43.11 18.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC LA * KiNt - Franking and Travel Expenses 343.78 636000 Kilometres Travelled 686 KM NOV 5-22, FRANKING & TRAVEL 261.22 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 172 KM DEC 6-13, FRANKING & TRAVEL 65.50 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC FRANKING & TRAVEL 761600 Freight, Duty PUROLATOR, 330291871730, COURIER 17.06 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP * KiNt - Constituency Expenses 3,235.13 651100 Professional Service LYNN SEWARDS BEST, 9, SEP NEWSLETTER 200.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service GO DADDY, 753627672, HOSTING 8.12 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service LYNN SEWARDS-BEST, 10, SEP 2- OCT 3, NEWSLETTER 250.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V64709,TONER, FOLDERS, PAPER 172.02 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 6, 254296, WREATH 120.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 16, BATTERY 5.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V63074A, COFFEE 17.99 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, V63074B, PAPER, ENVS, PENS 38.56 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications TD CANADA TRUST, NOV 28, BANK FEES 19.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 784100 Telecommunications TD CANADA TRUST, NOV 28,BANK FEES 19.00- 30.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 785200 Electricity 715 KW NS POWER, DEC 3, ELECT 121.42 18.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising TC MEDIA, 127780,AD 61.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising VALLEY VOICES, 89, AD 50.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1676, AD 345.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising BIG BROTHERS BIG SISTERS, BNO0304, AD 100.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising THE VILLAGE COMMISIIONERS OF CANNING, 961, AD 126.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising THE VILLAGE COMMISIIONERS OF CANNING, 1000, AD 126.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 794100 Bank Charges TD CANADA TRUST, NOV 28,BANK FEES 19.00 30.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.12.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses LOONIE & TOONIES, 58, ANNUAL OPEN HOUSE 2014 19.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LOONIE & TOONIES, 267, ANNUAL OPEN HOUSE 2014 4.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LOONIE & TOONIES, 279, ANNUAL OPEN HOUSE 2014 8.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 3347, ANNUAL OPEN HOUSE 2014 90.41 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 5582, ANNUAL OPEN HOUSE 2014 164.78 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses FOX HILL CHEESE, 10, ANNUAL OPEN HOUSE 2014 45.00 19.12.2014 2014 JOHN ABRAHAM LOHR MLA ANNUAL OPEN HOUSE 2014 817100 Membership Dues LOBSTER COUNCIL OF CANADA, 417, MEMBERSHIP 100.00 12.12.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals KINGS CO ADVERTISER, 26 WEEK SUBSCR 43.83 18.12.2014 2014 JOHN ABRAHAM LOHR MLA DEC EXP ** Kings South - Member Exp 4,872.89 * KiSt - Other Travel Expenses 1,244.03 635400 Airfare/Acc. In Prov NOV 3-19, OVH 852.73 12.12.2014 2014 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 3, PD 43.48 15.12.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL 638100 M L A NOV 4-7, 12-13, 18, 20, 8 LEG PDS 347.82 15.12.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL * KiSt - Franking and Travel Expenses 705.75 636000 Kilometres Travelled 1,702 KM NOV 1-27, FRANKING & TRAVEL 648.10 15.12.2014 2014 KEITH R IRVING MLA NOV FRANKING & TRAVEL 638100 M L A NOV 3-26, TOLLS 7.65 15.12.2014 2014 KEITH R IRVING MLA NOV FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICES 50.00 15.12.2014 2014 KEITH R IRVING MLA NOV EXP * KiSt - Constituency Expenses 2,923.11 651100 Professional Service JODI DELONG, 291014, OCT SOCIAL MEDIA 250.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense M BEVAN, NOV 18, CA EXP 9.52 12.12.2014 2014 KEITH R IRVING MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 62032, MAP, PAPER, DVDS 32.02 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 3937581, BATTERIES 3.99 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense GOOGLE APPS, NOV 2, E MAIL APP 12.50 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 KEITH R IRVING MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28705, SIGN 130.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9640437, NOV 12, PHONE 113.24 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, NOV 9,CELL 122.89 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 785200 Electricity 1,350 KW NS POWER, NOV 12, ELECT 231.09 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising DAPHNE FRAZEE, 503, AD 80.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 127555, AD 145.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 126999, AD 120.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226215, AD 100.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising GRAPEVINE PUBLISHING, KEITHIRVING12, AD 120.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 789200 Advertising TC MEDIA, 128093, AD 120.00 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 3, BANK FEES 5.50 12.12.2014 2014 KEITH R IRVING MLA NOV EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 583.13 01.12.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 729.23 01.12.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP ** Kings West - Member Exp 6,299.26 * KiWt - Other Travel Expenses 1,383.63 636000 Kilometres Travelled 1,350 KM OCT 1-3, 6-10, 14-16, 20-24, 28-31, C 25-29 514.06 10.12.2014 2014 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 10.12.2014 2014 LEO GLAVINE MLA OCT TRAVEL * KiWt - Living Expenses 120.50 785200 Electricity 738 KW NS POWER, OCT 28, ELECT 120.50 10.12.2014 2014 LEO GLAVINE MLA NOV LA * KiWt - Franking and Travel Expenses 486.26 636000 Kilometres Travelled 1,277 KM OCT 4-26 FRANKING & TRAVEL 486.26 10.12.2014 2014 LEO GLAVINE MLA OCT FRANKING & TRAVEL * KiWt - Constituency Expenses 4,308.87 615100 Casual Employees Pay Ending 12/13/14 468.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 299.52 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 28.82 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 16.04 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense R WARD, 2014, WATER 12.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6942, CLEANERS 6.25 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 2514, TISSUE 4.99 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, S86869, TONER 284.01 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1444534486, SEP 22, CELL 152.57 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 784700 Cellular Phones ROGERS, 1454307594, OCT 22, CELL 131.07 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 785200 Electricity 480 KM NS POWER, OCT 2, ELECT 132.07 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 785200 Electricity 560 KW NS POWER, NOV 3, ELECT 147.84 15.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising BIG BROTHERS & BIG SISTERS, BNO0214, AD 100.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising 560 KW NS POWER, NOV 3, ELECT 147.84 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising GREENWOOD CURLING CLUB, 19, AD 125.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 789200 Advertising T C MEDIA, 124485, AD 99.00- 15.12.2014 2014 LEO GLAVINE MLA SPEAKER OFFICE - CR 20 789200 Advertising NS POWER, NOV 3, ELECT 147.84- 15.12.2014 2014 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services MICHELE BENT, 822, SEP CLEANING 139.13 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 793100 Janitorial Services MICHELE BENT, 4049, OCT CLEANING 200.00 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.12.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811900 Equipment Leases DELAGE LANDEN, NOV 15, COPIER 77.48 11.12.2014 2014 LEO GLAVINE MLA NOV EXP 813000 IT Hardware 1 EA 636.65 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 10.50 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 262.94 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 11.50 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 125.78 23.12.2014 2014 IMP SOLUTIONS IMP 813000 IT Hardware 1 EA 72.71 23.12.2014 2014 IMP SOLUTIONS IMP ** Lunenburg - Member Exp 1,759.36 * Lune - Other Travel Expenses 500.00- 638100 M L A PD's MAY-SEP 500.00- 15.12.2014 2014 SUZANNE LOHNES-CROFT MLA SPEAKER OFFICE - CR 20 * Lune - Constituency Expenses 2,259.36 651100 Professional Service PATRICK HIRTLE, 1, PHOTOGRAPHY 100.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTERS CORNER, 6225, INK 13.99 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTERS CORNER, 6227, INK 24.89 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges IMAGE PRO SIGN & DESIGN, 2094, SIGNAGE 118.50 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, 4379873, NOV 1, PHONE 76.57 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, CABLE, INTERNET 79.45 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 112854, AD 246.40- 15.12.2014 2014 SUZANNE LOHNES-CROFT MLA SPEAKER OFFICE - CR 20 789200 Advertising HERE & THERE MARKETING, 2131, AD 25.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising HERE & THERE MARKETING, 2147, AD 25.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 114501, AD 308.01 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUNENBURG CURLING CLUB, SEP 5, AD 175.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising NEW GERMANY AREA PROMOTION SOCIETY, 638, AD 100.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 68856, NOV CLEANING 105.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.12.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 18.12.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP ** Lunenburg West - Member Exp 4,740.44 * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.12.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT * LuWt - Franking and Travel Expenses 207.90 636000 Kilometres Travelled 546 KM OCT 23-NOV 19, FRANKING & TRAVEL 207.90 12.12.2014 2014 MARK I FUREY MLA NOV FRANKING & TRAVEL * LuWt - Constituency Expenses 2,947.54 762500 Print Prod Charges PRINTERS CORNER, 9256, RACK CARDS 260.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 48.90 12.12.2014 2014 MARK I FUREY MLA DEC EXP 784100 Telecommunications EASTLINK, 4379876, NOV 1, PHONE 98.83 12.12.2014 2014 MARK I FUREY MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 138.85 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising SOUTH SHORE MUSTANGS, 201403, AD 200.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising GLEN MURRAY HOCKEY TOURNAMENT, 102, AD 550.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising CKBW, 6633, AD 140.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 789200 Advertising COUNTRY 100.7, 3787, AD 119.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 68842, NOV CLEANING 305.00 15.12.2014 2014 MARK I FUREY MLA NOV EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.12.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP 815100 Meeting Expenses LAHAVE MANOR GALA, NOV 22, 2 TICKETS 86.96 15.12.2014 2014 MARK I FUREY MLA NOV EXP ** Northside-Westmount - Member Exp 7,408.38 * NsWm - Other Travel Expenses 2,090.29 636000 Kilometres Travelled 3,320 KM NOV 3-8, 11-14, 17-21, 23-27, C 22-25 1,264.20 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A NOV 8, 11, 17, 21, 23-27, 8 PDS 347.83 10.12.2014 2014 EDWARD ORRELL MLA NOV TRAVEL * NsWm - Living Expenses 1,504.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.12.2014 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 29.00 15.12.2014 2014 EDWARD ORRELL MLA SEP EXP * NsWm - Franking and Travel Expenses 521.29 636000 Kilometres Travelled 1,369 KM NOV 8-30, FRANKING & TRAVEL 521.29 10.12.2014 2014 EDWARD ORRELL MLA NOV FRANKING & TRAVEL * NsWm - Constituency Expenses 3,292.80 761200 Misc. Office Expense TC MEDIA, 83085, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83826, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400227366, COMMUNICATION 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 84069, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400228705, COMMUNICATION 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 84355, COMMUNICATION 35.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9633642, NOV 12, PHONE, INTERNET 282.79 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 143.23 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 16, CELL 144.17 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising CN PUBLISHING & PRINTING, 767, AD 246.09 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising NORTHSIDE HOSPITAL FOUNDATION, 20124, AD 250.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 23, AD 100.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising MEMORIAL HIGH SCHOOL, 1 , AD 60.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400223914, AD 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHATS COOKIN, 12397, AD 138.66 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising MINSTREL PUBLICATIONS, NOV 27, AD 100.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising NS NUNAVUT COMMAND, NOV 6, AD 173.91 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400225947, AD 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226630, AD 45.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 789200 Advertising SYDNEY ACADEMY, NOV 18, AD 100.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.12.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 813100 Equipment Purchases ROLLING PHONES, M726419, HEADSET TAG591660 39.95 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP 817100 Membership Dues CAA, OCT 9, MEMBERSHIP 149.00 10.12.2014 2014 EDWARD ORRELL MLA NOV EXP ** Pictou Centre - Member Exp 4,474.46 * PiCt - Other Travel Expenses 843.81 636000 Kilometres Travelled 960 KM NOV 3-7, 12-14, 17-21, C 24-26 365.55 09.12.2014 2014 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 17, PD 43.48 09.12.2014 2014 PATRICK R DUNN MLA NOV TRAVEL * PiCt - Living Expenses 1,521.95 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.12.2014 2014 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 71.95 08.12.2014 2014 PATRICK R DUNN MLA NOV LA * PiCt - Constituency Expenses 2,108.70 651100 Professional Service BRYAN KNIGHT, 1, SOCIAL MEDIA 100.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 90345, PAPER, PENS, CARD HOLDER 47.55 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9783411, NOV 21, PHONE 138.29 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 65.43 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 60.43 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising SHIP HECTOR CURLING, NOV 12, AD 70.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 153133, AD 75.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising TC MEDIA, 153528, AD 75.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 789200 Advertising CRIME PREVENTION , 2014107, AD 302.00 09.12.2014 2014 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.12.2014 2014 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 6,886.89 * PiEt - Other Travel Expenses 656.29 636000 Kilometres Travelled 1,032 KM DEC 2-3, 4, 9-10, C 39-41 392.97 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 636000 Kilometres Travelled 344 KM DEC 19, C 42 130.99 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 2, 4, 9, 2 PDS, MEALS 102.12 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 17, TOLLS 6.96 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL 638100 M L A DEC 11, 19, MEALS 23.25 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC TRAVEL * PiEt - Living Expenses 1,499.95 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.12.2014 2014 TIMOTHY HOUSTON MLA LA EXP 784700 Cellular Phones EASTLINK, DEC 3, INTERNET 49.95 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC LA * PiEt - Franking and Travel Expenses 1,251.71 636000 Kilometres Travelled 1,083 KM DEC 1-9, FRANKING & TRAVEL 412.39 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 365 KM NOV 26-30, FRANKING & TRAVEL 138.98 12.12.2014 2014 TIMOTHY HOUSTON MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 643 KM DEC 12-18, FRANKING & TRAVEL 244.84 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 454006, POSTAGE 430.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage CANADA POST, 885853, POSTAGE 25.50 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP * PiEt - Constituency Expenses 3,478.94 615100 Casual Employees Pay Ending 12/13/14 436.80 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 436.80 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 26.45 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 26.45 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense PC CAUCUS, 53, CERTIFICATE HOLDERS 137.50 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE SUPPLIES, 737313, PAPER 39.90 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1628, CARDS 70.00 30.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1638, CARDS 40.15 30.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 4413110, DEC 1, PHONE 114.37 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 44.44 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones TELUS, DEC 7, CELL 109.08 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC DELL CONTRACT 28.74 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, DEC HP CONTRACT 28.74 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising FACEBOOK, 1015608, AD 12.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising FACEBOOK, 1002219, AD 11.93 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NNEC HOCKEY, 1007, AD 60.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising EUREKA FIRE DEPT, 2, AD 500.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising FACEBOOK, 1026832, AD 12.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising FACEBOOK, 1037768, AD 11.96 22.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.12.2014 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 10725, ACER LAPTOP TAG623889 432.07 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP 815100 Meeting Expenses ST ANDREWS SOCIETY, 50, 1 TICKET 25.00 12.12.2014 2014 TIMOTHY HOUSTON MLA DEC EXP ** Pictou West - Member Exp 7,562.40 * PiWt - Other Travel Expenses 1,749.18 636000 Kilometres Travelled 1,650 KM NOV 3-7, 12-14, 17-21, 25, 27-28, C25-29 628.30 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 636000 Kilometres Travelled 660 KM DEC 10-11, 16-17, C 30-31 251.32 23.12.2014 2014 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A NOV 3, LAPD 43.48 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 17, 21, 28, 3 PDS 130.43 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 27, ED PD 43.48 12.12.2014 2014 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A DEC 10-11, 16-17, 4 PDS 173.91 23.12.2014 2014 KARLA MACFARLANE MLA DEC TRAVEL * PiWt - Living Expenses 1,475.53 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.12.2014 2014 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 100.53 18.12.2014 2014 KARLA MACFARLANE MLA DEC LA * PiWt - Franking and Travel Expenses 960.69 636000 Kilometres Travelled 388 KM NOV 1-22, FRANKING & TRAVEL 275.69 12.12.2014 2014 KARLA MACFARLANE MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 971733, POSTAGE 85.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 965207, POSTAGE 85.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761400 Postage CANADA POST, 971013, POSTAGE 259.99 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761400 Postage STAPLES, 93888B, POSTAGE 170.01 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 977520, POSTAGE 85.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP * PiWt - Constituency Expenses 3,377.00 651100 Professional Service TYLER CAMERON, OCT 1, SEP SOCIAL MEDIA 100.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 651100 Professional Service TYLER CAMERON, OCT SOCIAL MEDIA 100.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense FULMORE'S PHARMACY, 89887, CARDS, TISSUE,NEWSPAPER 11.97 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 89312, LABELS 13.99 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 93888A, TOWEL, BAGS 22.78 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 92665, CARDS 9.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 92470, CARDS 23.97 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 761200 Misc. Office Expense PHARMACHOICE, 92482, CARDS 73.92 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9782606, NOV 21, PHONE 154.03 12.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 122.43 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising THE ADVOCATE, 258002, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 258253, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 258495, AD 90.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 259105, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising THE ADVOCATE, 259351, AD 25.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising HECTOR ARENA, OCT 23, AD 290.45 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising DECOSTE CENTRE, OCT 14, AD 125.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 100, AD 150.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising RIVER JOHN COMMUNITY ACTION SOCIETY, 18, AD 52.17 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising FACEBOOK, 1049020, FB AD 4.93 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising FACEBOOK, 1001685, FB AD 26.01 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising FACEBOOK, 1044065, FB AD 50.09 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2014108, AD 302.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising HEATHERBELL PIPES & DRUMS, NOV 17, AD 75.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 789200 Advertising TC MEDIA, 154729, AD 75.00 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 28, BANK FEES 24.95 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.12.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses CANAPE CAFE, 45, ANNUAL OPEN HOUSE 2014 30.00 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses MACGREGORS SHORTBREADS, 8436252, OPEN HOUSE 2014 75.00 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SOBEYS, 1547, ANNUAL OPEN HOUSE 2014 106.73 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 9033, ANNUAL OPEN HOUSE 2014 94.60 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses TIM HORTONS, 1465299, ANNUAL OPEN HOUSE 2014 29.70 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses HOME HARDWARE, 195039, ANNUAL OPEN HOUSE 2014 49.02 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses HOME HARDWARE, 195252, ANNUAL OPEN HOUSE 2014 4.29 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DEBORAH HARDEN, 27, ANNUAL OPEN HOUSE 2014 25.00 23.12.2014 2014 KARLA MACFARLANE MLA ANNUAL OPEN HOUSE 2014 818100 Subscr Periodicals CHRONICLE HERALD, SEP-NOV SUBSCRIPTION 62.11 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals PICTOU ADVOCATE, 21821, 1 YR SUBSCRIPTION 38.00 12.12.2014 2014 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 27.30 23.12.2014 2014 KARLA MACFARLANE MLA DEC EXP ** Queens-Shelburne - Member Exp 6,557.67 * QuSb - Other Travel Expenses 1,079.14 636000 Kilometres Travelled 1,578 KM NOV 3-7, 12-14, 18-20, C 18-20 600.88 08.12.2014 2014 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 08.12.2014 2014 HON STERLING W BELLIVEAU NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 08.12.2014 2014 HON STERLING W BELLIVEAU NOV TRAVEL * QuSb - Living Expenses 1,607.57 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.12.2014 2014 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,376 KW NS POWER, NOV 20, ELECT 207.57 08.12.2014 2014 HON STERLING W BELLIVEAU NOV LA * QuSb - Franking and Travel Expenses 411.63 636000 Kilometres Travelled 1,081 KM NOV 1-27, FRANKING & TRAVEL 411.63 08.12.2014 2014 HON STERLING W BELLIVEAU NOV FRANKING & TRAVEL * QuSb - Constituency Expenses 3,459.33 615100 Casual Employees Pay Ending 12/13/14 832.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 959.50 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 56.42 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 66.09 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense PITNEY BOWES, 5959393, INK 116.34 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 761200 Misc. Office Expense LEG TV, DVDS 115.00 30.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, 4361108, NOV 1, PHONE 77.57 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 79.90 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19, CELL 107.43 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 785200 Electricity 891 KW NS POWER, NOV 13, ELECT 163.58 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 789200 Advertising TC MEDIA, 126539, AD 48.00 08.12.2014 2014 HON STERLING W BELLIVEAU NOV EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.12.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.12.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B & G MOTORS LTD, NOV CONST RENT 400.00- 15.12.2014 2014 HON STERLING W BELLIVEAU SPEAKER OFFICE - CR 20 ** Sackville-Beaverbank- Member Exp 6,008.91 * SaBB - Other Travel Expenses 1,565.22 638100 M L A JUN 17, CS PD 43.48 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL 638100 M L A SEP 24, PA PD 43.48 09.12.2014 2014 STEPHEN GOUGH MLA NOV TRAVEL * SaBB - Franking and Travel Expenses 796.60 636000 Kilometres Travelled 2,092 KM JUN 17-NOV 24, FRANKING & TRAVEL 796.60 09.12.2014 2014 STEPHEN GOUGH MLA NOV FRANKING & TRAVEL * SaBB - Constituency Expenses 3,647.09 761200 Misc. Office Expense S SINCLAIR, NOV 3-18, CA EXP 9.90 09.12.2014 2014 STEPHEN GOUGH MLA NOV CA EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 95832, STAMP 25.95 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense RCL CALAIS BRANCH 162, 78900, WREATH 40.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense STAPLES, 39107, PENS, SEALS 32.04 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1633, CERTIFICATES, FOLDERS 135.00 30.12.2014 2014 STEPHEN GOUGH MLA DEC EXP 762500 Print Prod Charges REPRACORP, 20307, POSTCARDS 389.03 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20308, POSTCARDS 683.73 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 762500 Print Prod Charges UPS STORE, 14007397, NEWSLETTER 600.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 24, INTERNET 59.90 04.12.2014 2014 STEPHEN GOUGH MLA DEC EXP 784100 Telecommunications EASTLINK, 4405311, DEC 1, PHONE 101.89 19.12.2014 2014 STEPHEN GOUGH MLA DEC EXP 789200 Advertising WOODBINE & AREA SENIORS GROUP, 20141103, AD 60.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 648540, AD 143.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 794100 Bank Charges RBC, NOV 20, BANK FEES 12.30 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.12.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses LIBERAL CAUCUS , 104, 1 TICKET 50.00 11.12.2014 2014 STEPHEN GOUGH MLA NOV EXP ** Sackville-Cobequid - Member Exp 5,328.35 * SaCq - Other Travel Expenses 521.74 638100 M L A NOV 3, LA PD 43.48 09.12.2014 2014 DAVID A WILSON MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 09.12.2014 2014 DAVID A WILSON MLA DEC TRAVEL 638100 M L A NOV 26, PA PD 43.48 09.12.2014 2014 DAVID A WILSON MLA DEC TRAVEL * SaCq - Franking and Travel Expenses 624.86 636000 Kilometres Travelled 1,145 KM NOV 3-29, FRANKING & TRAVEL 624.86 09.12.2014 2014 DAVID A WILSON MLA DEC FRANKING & TRAVEL * SaCq - Constituency Expenses 4,181.75 615100 Casual Employees Pay Ending 12/13/14 1,123.20 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 582.40 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 29.57 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 15.33 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1604, CARDS 455.00 15.12.2014 2014 DAVID A WILSON MLA DEC EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 213452A, AD 800.00 04.12.2014 2014 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 01.12.2014 2014 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,896.67 * SRML - Other Travel Expenses 2,131.55 636000 Kilometres Travelled 2,400 KM NOV 3-8, 11-15, 17-21, C 14-16 913.88 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 636000 Kilometres Travelled 800 KM DEC 2-4, C 17 304.63 19.12.2014 2014 ALFRED W MACLEOD MLA DEC TRAVEL 638100 M L A NOV 4-8, 12-14, 18-20, 11 LEG PDS 478.26 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 5, LA PD 43.48 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A NOV 11, 15, 17, 21. 4 PDS 260.87 10.12.2014 2014 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A DEC 2-4, 3 PDS 130.43 19.12.2014 2014 ALFRED W MACLEOD MLA DEC TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.12.2014 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Franking and Travel Expenses 550.24 636000 Kilometres Travelled 1,445 KM NOV 1-30, FRANKING & TRAVEL 550.24 09.12.2014 2014 ALFRED W MACLEOD MLA NOV FRANKING & TRAVEL * SRML - Constituency Expenses 2,867.88 761200 Misc. Office Expense TC MEDIA, 84002, COMMUNICATION 70.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400226188, COMMUNICATION 45.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400226894, COMMUNICATION 45.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400227621, COMMUNICATION 45.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 83778, COMMUNICATION 70.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 84277, COMMUNICATION 70.00 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense EASTLINK, 338060, COMMUNICATION 365.40 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 84551, COMMUNICATION 70.00 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense TC MEDIA, 84816, COMMUNICATION 70.00 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400228274, COMMUNICATION 45.00 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9675799, NOV 15, PHONE, INTERNET 419.86 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 178.09 04.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 785200 Electricity 1,186 KM NS POWER, NOV 25, ELECT 74.53 19.12.2014 2014 ALFRED W MACLEOD MLA DEC EXP 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.12.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT ** Sydney-Whitney Pier - Member Exp 5,521.51 * SyWP - Other Travel Expenses 500.36 636000 Kilometres Travelled 850 KM NOV 17-19, C 21 323.67 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 18-19, 2 LEG PDS 130.43 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 17, PD 43.48 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL 638100 M L A NOV 17-19, TOLLS 2.78 12.12.2014 2014 GORDON L GOSSE MLA NOV TRAVEL * SyWP - Living Expenses 1,335.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.12.2014 2014 GORDON L GOSSE MLA LA EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 143.85 12.12.2014 2014 GORDON L GOSSE MLA DEC LA * SyWP - Franking and Travel Expenses 180.38 761400 Postage CANADA POST, 191741, POSTAGE 170.00 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761400 Postage CANADA POST, 1903881, POSTAGE 10.38 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP * SyWP - Constituency Expenses 3,504.92 615100 Casual Employees Pay Ending 12/13/14 399.36 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 460.26 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 23.62 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 28.23 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense EASTLINK, 338051, COMMUNICATION 204.60 12.12.2014 2014 GORDON L GOSSE MLA DEC EXP 761200 Misc. Office Expense CONNORS OFFICE, 368955, PAPER 44.99 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 2535192, TISSUE 5.00 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 761200 Misc. Office Expense ROLLING PHONES, G727814, USB CABLE 19.95 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9673575, NOV 15, PHONE 292.38 12.12.2014 2014 GORDON L GOSSE MLA DEC EXP 789200 Advertising SYDNEY ACADEMY, NOV 7, AD 300.00 12.12.2014 2014 GORDON L GOSSE MLA NOV EXP 789200 Advertising TC MEDIA, 83771, AD 116.53 12.12.2014 2014 GORDON L GOSSE MLA DEC EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 18.12.2014 2014 GORDON L GOSSE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 3,528.85 * TiPr - Other Travel Expenses 608.69 638100 M L A NOV 3, LA PD 43.48 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.77 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A NOV 25, HR PD 43.48 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL 638100 M L A NOV 26, DEC 3, PA PDS 86.96 11.12.2014 2014 IAIN T RANKIN MLA DEC TRAVEL * TiPr - Franking and Travel Expenses 551.05 636000 Kilometres Travelled 749 KM NOV 3-DEC 3, FANKIN & TRAVEL 285.20 11.12.2014 2014 IAIN T RANKIN MLA DEC FRANKING & TRAVEL 761400 Postage SHOPPERS, 7000063, POSTAGE 8.50 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761400 Postage CANADA POST, 363105, POSTAGE 257.35 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP * TiPr - Constituency Expenses 2,369.11 761200 Misc. Office Expense STAPLES, 31860, LABELS 29.92 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense DOLLARAMA, 1899, 19 FRAMES 60.00 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 96369, LABELS 13.99 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 31583, SEALS 22.64 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense TIMBERLEA PHARMACY, 126171, CARDS 4.96 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense B ALLEN, NOV 6- DEC 3, CA EXP 11.43 11.12.2014 2014 IAIN T RANKIN MLA NOV CA EXP 761200 Misc. Office Expense LEG TV, DVDS 15.00 30.12.2014 2014 IAIN T RANKIN MLA NOV EXP 761700 Photocopy Charges DOCU-COPY, 31061, METER 9.11 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges UNITED SIGNS, 28562, SIGNAGE 150.25 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 762500 Print Prod Charges QB MARKETING, 1514, SIGN 568.27 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 4333322, OCT 1, PHONE 106.76 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 4374300, NOV 1, PHONE 107.52 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 48.40 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 105.15 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 11, CELL 123.17 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV A CONTRACT 24.99 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV B CONTRACT 24.99 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.12.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 522, OCT 3, HALL RENTAL 100.00 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP 811900 Equipment Leases NATIONAL LEASING, 11214, DEC COPIER 73.00 11.12.2014 2014 IAIN T RANKIN MLA DEC EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 5,814.30 * TBHMSR - Franking and Travel Expenses 29.62 761600 Freight, Duty MBW COURIER, 5263364, COURIER 14.81 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761600 Freight, Duty MBW COURIER, 5263365, COURIER 14.81 04.12.2014 2014 LENORE E ZANN MLA NOV EXP * TBHMSR - Constituency Expenses 5,784.68 615100 Casual Employees Pay Ending 12/13/14 546.00 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 541.01 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 34.74 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 34.36 27.12.2014 2014 PP0000006358 651100 Professional Service WEB DESIGN PRO, 111014, WEBSITE 660.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense 102 COLCHESTER WING, 10762, WREATH 48.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense G & G COMPUTERS, 1000002352, TONER 85.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVDS 195.00 30.12.2014 2014 LENORE E ZANN MLA NOV EXP 762500 Print Prod Charges UNITED SIGNS, 28615, SIGNAGE 215.25 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, 4397629, NOV 1, PHONE 88.05 04.12.2014 2014 LENORE E ZANN MLA DEC EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 49.90 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, 4437305, DEC 1, PHONE 86.00 23.12.2014 2014 LENORE E ZANN MLA EASTLINK 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 172.49 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 786600 IT Hardware Maint. G & G COMPUTERS, 100002087, SERVICE 129.99 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 786600 IT Hardware Maint. RTC COMPUTERS, 1146, SERVICE 90.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400225723, AD 1,004.71 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 789200 Advertising TC MEDIA, 152785, AD 365.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.12.2014 2014 LENORE E ZANN MLA CONSTITUENCY EXP 813000 IT Hardware RTC COMPUTERS, 1181, EXT HARD DRIVE TAG570721 109.99 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses COL EAST HANTS HEALTH CTR, OCT 27, 2 TICKETS 350.00 04.12.2014 2014 LENORE E ZANN MLA NOV EXP 815100 Meeting Expenses SPRINGTIDE BETTER POLITICS AWARDS,NOV21, 2 TICKETS 94.24 04.12.2014 2014 LENORE E ZANN MLA NOV EXP ** Victoria-The Lakes - Member Exp 5,886.13 * VTLk - Other Travel Expenses 1,307.47 636000 Kilometres Travelled 2,406 KM DEC 2-4, 9-11, 16-18, C26-28 1,307.47 30.12.2014 2014 PAMELA EYKING MLA DEC TRAVEL * VTLk - Living Expenses 856.80 639100 MLA Living Allowance NOV 27-DEC 18, HOTEL 856.80 30.12.2014 2014 PAMELA EYKING MLA DEC LA * VTLk - Franking and Travel Expenses 144.17 636000 Kilometres Travelled 238 KM DEC 1-9, FRANKING & TRAVEL 90.63 30.12.2014 2014 PAMELA EYKING MLA DEC FRANKING & TRAVEL 761400 Postage CANADA POST, 559306, POSTAGE 36.00 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 761400 Postage CANADA POST, 556797, POSTAGE 13.94 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 761400 Postage CANADA POST, 557658, POSTAGE 3.60 18.12.2014 2014 PAMELA EYKING MLA NOV EXP * VTLk - Constituency Expenses 3,577.69 761200 Misc. Office Expense STAPLES, 5494475772, PAPER, LABELS, TAPE 24.71 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 761200 Misc. Office Expense LEG TV, DVD 5.00 30.12.2014 2014 PAMELA EYKING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9274415, OCT 18, PHONE 126.83 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 784700 Cellular Phones KOODO, 26161269, OCT 10, CELL 145.64 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 221717, AD 57.75 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 221819, AD 57.75 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 789200 Advertising MEMORIAL HIGH SCHOOL, NOV 14, AD 60.00 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 795100 Building Maintenance STOTT ALUMINUM, 6182, DOOR SYSTEM 2,000.01 18.12.2014 2014 PAMELA EYKING MLA NOV EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.12.2014 2014 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,971.88 * WFRBB - Franking and Travel Expenses 1,121.87 636000 Kilometres Travelled 568 KM DEC 1-17, FRANKING & TRAVEL 216.29 22.12.2014 2014 WILLIAM H HORNE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 92 KM NOV 29-30, FRANKING & TRAVEL 35.03 22.12.2014 2014 WILLIAM H HORNE MLA NOV FRANKING & TRAVEL 638100 M L A DEC 3-16, TOLLS 6.26 22.12.2014 2014 WILLIAM H HORNE MLA DEC FRANKING & TRAVEL 761400 Postage NOV POSTAL SERVICES 864.29 15.12.2014 2014 WILLIAM H HORNE MLA NOV EXP * WFRBB - Constituency Expenses 2,850.01 761200 Misc. Office Expense SOBEYS, 387, COFFEE 19.47 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 8505, LABELS 38.51 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 761900 Security Services ARMSTRONG COMMUNICATION, 256962, SECURITY 19.95 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 28524, SIGNAGE 215.25 08.12.2014 2014 WILLIAM H HORNE MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20060, POSTCARDS 766.00 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 9, CELL 116.64 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising WEEKLY PRESS, 258346, AD 129.34 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising FALL RIVER & DISTRICT LIONS XMAS EXPRESS, 115, AD 200.00 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising NOLA HINES MEMORIAL SR CHRISTMAS PARTY, 1-14, AD 100.00 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising SOBEYS, 867, AD 23.92 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 789200 Advertising SOBEYS, 7494, AD 20.93 22.12.2014 2014 WILLIAM H HORNE MLA DEC EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.12.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 10,307.70 * Yarm - Other Travel Expenses 1,672.33 636000 Kilometres Travelled 1,950 KM NOV 3-8, 12-21, 25-27, C 26-28 742.53 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 1,300 KM DEC 2-4, 9-11, C 29-30 495.02 19.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV TRAVEL * Yarm - Living Expenses 1,311.27 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.12.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, NOV 24, BUNDLE 91.27 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV LA * Yarm - Franking and Travel Expenses 599.58 636000 Kilometres Travelled 413 KM NOV 1-30, FRANKING & TRAVEL 157.19 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 950801, POSTAGE 425.00 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 761600 Freight, Duty BERNIE'S SHUTTLE SERVICE, 603, COURIER 17.39 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP * Yarm - Constituency Expenses 6,724.52 615100 Casual Employees Pay Ending 12/13/14 485.42 13.12.2014 2014 PP0000006344 615100 Casual Employees Pay Ending 14.12.27 93.14 27.12.2014 2014 PP0000006358 627100 Fringe Benefits Pay Ending 12/13/14 12.76 13.12.2014 2014 PP0000006344 627100 Fringe Benefits Pay Ending 14.12.27 2.45 27.12.2014 2014 PP0000006358 761200 Misc. Office Expense SOBEYS, 7651, TISSUE, CLEANER 8.98 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 264851, NOV 7, METER 16.04 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 762500 Print Prod Charges FUNDY GROUP BUSINESS, 18566, CARDS 494.95 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 784100 Telecommunications BELL ALIANT, 9582967, NOV 9, PHONE 195.10 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, NOV 16, CELL 87.37 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 785200 Electricity 750 KW NS POWER, OCT 27, ELECT 142.85 15.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising NS POWER, OCT 27, ELECT 142.85 12.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising BAY OF FUNDY SEA KAYAK SYMPOSIUM, 2014103, AD 200.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising BEACON UNITED CHURCH, 1411081, AD 100.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127847, AD 65.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TRI STAR JR A HOCKEY, 1500, AD 1,750.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 126801, AD 65.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127042, AD 354.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127316, AD 127.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising TC MEDIA, 127605, AD 65.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CHAMBER OF COMMERCE, 450554801, AD 200.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising FRIENDS OF TNR, 3, AD 200.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising NS POWER, OCT 27, ELECT 142.85- 15.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 128419, AD 65.00 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 789200 Advertising TC MEDIA, 128151, AD 274.02 22.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.12.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals CIT FINANCIAL, 14590548, COPIER/FAX 130.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 815100 Meeting Expenses TH YARC PLAYHOUSE & ARTS CTR, NOV 25, 2 TICKETS 40.00 15.12.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 815100 Meeting Expenses TIM HORTONS, F800, ANNUAL OPEN HOUSE 2014 58.31 19.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC ANNUAL OPEN HOUSE 815100 Meeting Expenses SOBEYS, 7128, ANNUAL OPEN HOUSE 2014 192.13 19.12.2014 2014 ZACHARIAH CHURCHILL MLA DEC ANNUAL OPEN HOUSE