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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 314,452.23 ** Annapolis - Member Exp 6,645.23 * Anna - Constituency 6,645.23 627100 Fringe Benefits Pay Ending 18.12.21 3.88 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense DENNIS OFFICE,374509,NOTE/MESSAGE BOOKS,BINDERS 138.88 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE,380944,MAIL SORTER,PENS,ORGANIZER 49.97 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 387993, BINDERS 14.99 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 405682, STAPLER 3.99 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 413254A, PLUNGER, BRUSH CLEANER 26.98 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense DENIS OFFICE, 420253B, BATTERIES,LAMINATED POUCHES 26.98 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense STAPLES, 94903, LABELS, ENVELOPES 78.55 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761400 Postage CANADA POST, 1141087, POSTAGE 7.09 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761400 Postage CANADA POST, POSTAGE 27.60 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761400 Postage ANADA POST, 1146436, POSTAGE 28.30 31.12.2021 2021 CARMAN KERR MLA DEC EXP 761400 Postage CANADA POST, 1147576, POSTAGE 1.94 31.12.2021 2021 CARMAN KERR MLA DEC EXP 762500 Print Prod Charges INTEGRITY PRINTING,17747,PRINT,CURLING CLUB SIGNS 160.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP 782500 IT Operational - Ext HYPEROPTIMAL, 131, DEC WEB HOSTING 16.50 31.12.2021 2021 CARMAN KERR MLA DEC EXP 785200 Electricity 93 KW NS POWER, OCT 19-25, ELECT 81.60 31.12.2021 2021 CARMAN KERR MLA DEC EXP 785200 Electricity 961 KW NS POWER, OCT 25- NOV 24, ELECT 193.36 31.12.2021 2021 CARMAN KERR MLA DEC EXP 789200 Advertising MIDDLETON CURLING CLUB,288,21-22 CLURLING CLUB AD 150.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP 789200 Advertising 17 DEGREE SPORTS, 2021-22, ONLINE AD 434.78 31.12.2021 2021 CARMAN KERR MLA DEC EXP 789200 Advertising BRIDGETOWN CURLING CLUB, 21-22, CURLING CLUB AD 100.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP 789200 Advertising THE AURORA NEWSPAPER, NOV BUS ADS 194.88 31.12.2021 2021 CARMAN KERR MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 424112,NOV 8,ERMEMBERANCE AD 170.52 31.12.2021 2021 CARMAN KERR MLA DEC EXP 792600 Snow Removal MIDDLETON HOME HARDWARE, SNOW SHOVEL 36.99 31.12.2021 2021 CARMAN KERR MLA DEC EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.12.2021 2021 CARMAN KERR MLA CONST EXP 811300 Office Rentals THREE RIVERS COMM HALL,20211101,NOV 19,HALL RENTAL 25.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP 813000 IT Hardware DENIS OFFICE, 405802,LABEL WRITER TAG 625140 202.99 31.12.2021 2021 CARMAN KERR MLA DEC EXP 813000 IT Hardware STAPLES, 87816, DESKTOP COMPUTER TAG 625133625133 1,104.99 31.12.2021 2021 CARMAN KERR MLA DEC EXP 813100 Equipment Purchases DENIS OFFICE, 413254A, MICROWAVE TAG 625131 174.49 31.12.2021 2021 CARMAN KERR MLA DEC EXP 813100 Equipment Purchases DENIS OFFICE, 413255, REFIDGE TAG 625134 200.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP 813100 Equipment Purchases DENIS OFFICE, 420253A, MANINATOR TAG 625135 79.99 31.12.2021 2021 CARMAN KERR MLA DEC EXP 813300 Office Furniture DENIS OFFICE, 405683,SHELVING UNIT TAG 625132 179.99 31.12.2021 2021 CARMAN KERR MLA DEC EXP 813300 Office Furniture IKEA, 4, TABLE TAG 625136 699.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP 818100 Subscr Periodicals MICROSOFT, NOV 12- DEC 11, SUBSCRIPTION 16.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 35221, DEC SUBSCRIPTION 15.00 31.12.2021 2021 CARMAN KERR MLA DEC EXP ** Antigonish - Member Exp 8,169.97 * Anti - Other Travel 522.24 636000 Kilometres Travelled 868 KM NOV 1-5, 16-19, C 9-10 348.33 09.12.2021 2021 MARGARET MICHELLE THOMPSON MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 09.12.2021 2021 MARGARET MICHELLE THOMPSON MLA NOV TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.12.2021 2021 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 5,947.73 615100 Casual Employees Pay Ending 18.12.21 249.60 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 12.07 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense W JUURLINK, DEC 8-10, CA EXP 211.89 14.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC CA EXP 761200 Misc. Office Expense W JUURLINK, DEC 8-10, CA EXP 137.18 14.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC CA EXP 761200 Misc. Office Expense SUPERSTORE, 315800A, COFFEE SUPPLIES 16.37 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, 4000313, KLEENEX 5.99 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 315800B, NOTEBOOKS 4.01 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 761600 Freight, Duty ABBEYS, 215935, OCT 1, MOVING FEES 1,110.00 31.12.2021 2021 MARGARET MICHELLE THOMPSON MLA OCT EXP 761900 Security Services WILSONS SECURITY,562741,NOV 2021-OCT 22,SECURITY 619.12 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 761900 Security Services WILSONS SECURITY,562668A,SECURITY FOB TAG750617 54.95 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 761900 Security Services WILSONS SECURITY,562668B,SECURITY VIDEO TAG 750618 191.40 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 761900 Security Services WILSONS SECURITY,562668B,POWER PLANT TAG 750619 421.26 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 782500 IT Operational - Ext SIMPLY DUCKY, 4840, NOV 3, WEB DESIGN 40.50 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8174162, OCT 16- NOV 15, BUNDLE 149.70 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 784700 Cellular Phones KOODO, NOV 17- DEC 16, CELL 45.43 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 789200 Advertising ST JOSEPH PARISH, NOV 2021- APR 2022, AD 175.00 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 789200 Advertising CB WEST ISLANDERS, 2021-22, PROGRAM AD 166.66 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 789200 Advertising CJFX,82900005, NOV 8-11, RADIO ADS 125.00 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 789200 Advertising CJFX, 82900007, NOV 22-25, RADIO ADS 200.00 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 794100 Bank Charges EAST COAST CREDIT UNION, NOV 30, BANK FEES 14.95 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.12.2021 2021 MARGARET MICHELLE THOMPSON MLA CONST EXP 811800 Equipment Rentals CANADA POT, 972, DEC- FEB PO BOX RENTAL 78.00 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 813100 Equipment Purchases CANADIAN TIRE, HEATERS TAGS 750615/616 159.98 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 813300 Office Furniture STAPLES, 14092210,GUEST CHAIRS TAG 750613/14 199.98 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 813300 Office Furniture STAPLES, 14092198,OFFICE CHAIRS TAGS 750611/12 314.98 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 35076, NOV SUBSCRIPTION 11.24 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, 562668C, NOV SUBSRIPTION 30.97 22.12.2021 2021 MARGARET MICHELLE THOMPSON MLA DEC EXP ** Argyle - Member Exp 7,007.88 * Argy - Other Travel 1,377.83 636000 Kilometres Travelled 1,500 KM NOV 2-5, 9-10, 16-19, C 12-14 601.96 07.12.2021 2021 COLTON F LEBLANC MLA NOV TRAVEL 636000 Kilometres Travelled 1,500 KM DEC 2, 6-10, 13-16, C 15A- 17A 601.96 31.12.2021 2021 COLTON F LEBLANC MLA DEC TRAVL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 07.12.2021 2021 COLTON F LEBLANC MLA NOV TRAVEL * Argy - Living 1,746.01 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.12.2021 2021 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, NOV 7-DEC 6, BUNDLE 119.96 15.12.2021 2021 COLTON F LEBLANC MLA NOV LA 785200 Electricity 321 KW NS POWER, SEP 9- NOV 9, ELECT 73.05 15.12.2021 2021 COLTON F LEBLANC MLA NOV LA * Argy - Constituency 3,884.04 615100 Casual Employees Pay Ending 18.12.21 232.96 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 6.65 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 260 KM OCT 2-23, CONST TRAVEL 104.34 07.12.2021 2021 COLTON F LEBLANC MLA OCT EXP 636000 Kilometres Travelled 204 KM NOV 1-15, CONST TRAVEL 81.87 07.12.2021 2021 COLTON F LEBLANC MLA NOV CONST TRAVEL 636000 Kilometres Travelled 334 KM DEC 3-24, CONST TRAVEL 134.03 31.12.2021 2021 COLTON F LEBLANC MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 33308, LAMINATED POUCHES 29.99 16.12.2021 2021 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense CDN TIRE, 22, BIN LINERS, TOILET PAPER 20.47 16.12.2021 2021 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense J ENTREMONT, DEC 8-9, CA EXP 377.97 22.12.2021 2021 COLTON F LEBLANC MLA DEC CA EXP 761400 Postage DEC POSTAGE 781.38 31.12.2021 2021 COLTON F LEBLANC MLA JV FOR20220107 784100 Telecommunications BELL ALIANT, 8398576, NOV 7- DEC 6,BUNDLE 186.44 13.12.2021 2021 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications EASTLINK, 17456658, NOV 1-30, INTERNET 69.95 16.12.2021 2021 COLTON F LEBLANC MLA NOV EXP 789200 Advertising ACADIA BROADCASTING, 12898, OCT 1 - 30, RADIOA DS 260.00 16.12.2021 2021 COLTON F LEBLANC MLA NOV EXP 794100 Bank Charges COASTAL FINANCIAL, NOV 30, BANK FEES 12.00 16.12.2021 2021 COLTON F LEBLANC MLA NOV EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.12.2021 2021 COLTON F LEBLANC MLA CONSTIT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.XOM, 112113811, NOV SUBSRIPTION 19.50 16.12.2021 2021 COLTON F LEBLANC MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, NOV SUBSCRIPTION 14.99 16.12.2021 2021 COLTON F LEBLANC MLA NOV EXP ** Bedford Basin - Member Exp 2,814.06 * BeBa - Constituency 2,814.06 615100 Casual Employees Pay Ending 04.12.21 644.80 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 04.12.21 45.08 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 1.21 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense SHOPPERS, 4000323, GARBAGE BAGS 6.99 31.12.2021 2021 KELLY M REGAN MLA OCT EXP 782500 IT Operational - Ext NORTON, 1363012654,DEC 2021-NOV 2022,ANIT VIRUS 114.99 31.12.2021 2021 KELLY M REGAN MLA OCT EXP 786700 IT Software Maint. IONOS,202034881B,SEP 6- OCT 6,EMAIL SUPPORT 11.43 31.12.2021 2021 KELLY M REGAN MLA OCT EXP 786700 IT Software Maint. IONOS,202034881C,SEP 22- OCT 22, EMAIL SUPPORTT 11.43 31.12.2021 2021 KELLY M REGAN MLA OCT EXP 811300 Office Rentals 2023011 ONTARIO LTD - OFFICE RENT 1,694.83 01.12.2021 2021 KELLY M REGAN MLA CONSTITUENCY RENT 818100 Subscr Periodicals IONOS,202034881A,SEP 2021-AUG 2022,SUBSCRIPTION 283.30 31.12.2021 2021 KELLY M REGAN MLA OCT EXP ** Bedford South - Member Exp 1,724.43 * BeSo - Other Travel 43.48 638100 M L A DEC 14,HR PD 43.48 16.12.2021 2021 BRAEDON CLARK MLA DEC TRAVEL * BeSo- Constituency 1,680.95 761200 Misc. Office Expense LONDON RUBBER STAMP, 231279, LEGAL SEAL STAMPER 81.95 16.12.2021 2021 BRAEDON CLARK MLA NOV EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.12.2021 2021 BRAEDON CLARK MLA CONST EXP ** Cape Breton Centre-Whitney Pier - Membe 5,688.42 * CBWP - Living 1,374.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.12.2021 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, DEC 6- JAN 5, INTERNET 74.95 15.12.2021 2021 KENDRA C COOMBES MLA DEC LA * CBWP - Constituency 4,313.47 615100 Casual Employees Pay Ending 04.12.21 580.32 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 580.32 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 33.67 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 33.66 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense D HITCHINS, NOV 3-19, CA EXP 55.38 08.12.2021 2021 KENDRA C COOMBES MLA NOV CA EXP 761200 Misc. Office Expense CONNORS, 53847300, PLUSH,WIPER MAT 129.99 15.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 8437000A, BATTERIES 15.98 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35159, ENVELOPES 19.29 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense ISLFRIENDLY COMPUTERS, 6424,DESK STAMPER TAG625198 99.96 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 761400 Postage CANADA POST, POSTAGE 276.00 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 761400 Postage CANADA PSOT, POSTAGE 184.00 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 761400 Postage CANADA POST, POSTAGE 460.00 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 789200 Advertising COASTAL READIO, 21110107,NOV 7-11,RADIO ADS 100.00 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 793100 Janitorial Services FRED GAETAN, 11443, NOV 18, CLEANING 100.00 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 794100 Bank Charges NEW WATERFORD, NOV 30, BANK FEES 9.95 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 794100 Bank Charges NEW WATERFORD, OCT 29, BNAK FEES 9.95 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.12.2021 2021 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL FIN SOL,8297721,JAN 15-FEB 14,COPIER LEASE 125.00 31.12.2021 2021 KENDRA C COOMBES MLA DEC EXP ** Cape Breton East - Member Exp 5,536.61 * CBEa - Other Travel 965.52 636000 Kilometres Travelled 802 KM DEC 1-2, C 14 321.84 03.12.2021 2021 BRIAN K COMER MLA DEC TRAVEL 636000 Kilometres Travelled 802 KM DEC 7-9, C 15 321.84 13.12.2021 2021 BRIAN K COMER MLA DEC TRAVEL 636000 Kilometres Travelled 802 KM DEC 14-15, C 16 321.84 21.12.2021 2021 BRIAN K COMER MLA DEC TRAVEL * CBEa - Living 1,640.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.12.2021 2021 BRIAN K COMER MLA LA EXP * CBEa - Constituency 2,931.09 615100 Casual Employees Pay Ending 04.12.21 124.80 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 124.80 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 5.76 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 5.76 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense MARITIME COFFEE SVS, 523706, COFFEE SERVICES 42.60 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 761200 Misc. Office Expense MARITIME COFFEE SVS, 523879, COFFEE SERVICES 5.25 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 761200 Misc. Office Expense MARITIME COFFEE SVS, 524253, COFFEE SERVICES 3.25 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 192068., NOV 4, WATER 15.00 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 761900 Security Services EASTLINK, 17660194B, DEC 10, SECURITY 40.00 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 784100 Telecommunications EASTLINK, 17660194A, DEC 10, BUNDLE/PHONE 214.47 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 784700 Cellular Phones BELL MBOILITY, NOV 28- DEC 27. CELL 115.43 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 785200 Electricity 1,037 KW NS POWER, SEP 22- NOV 22, ELECT 183.97 09.12.2021 2021 BRIAN K COMER MLA NOV EXP 789200 Advertising COASTAL RADIO, 21100044, OCT 8-16, RADIO ADS 100.00 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 789200 Advertising COASTAL RADIO, 21110072, NOV 7-11, RADIO ADS 100.00 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 789200 Advertising BELL MEDIA, M1960, DEC 13- JAN 2, TV ADS 350.00 23.12.2021 2021 BRIAN K COMER MLA DEC EXP 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.12.2021 2021 BRIAN K COMER MLA CONSTIT RENT ** Chester-St. Margaret's- Member Exp 8,163.10 * Ches - Other Travel 908.08 635400 Airfare/Acc. In Prov NOV 2-4, OVH 437.59 09.12.2021 2021 DANIELLE BARKHOUSE MLA NOV TRAVEL 636000 Kilometres Travelled 138 KM NOV 1, LA KM 55.38 09.12.2021 2021 DANIELLE BARKHOUSE MLA NOV TRAVEL 636000 Kilometres Travelled 138 KM NOV 16, VA KM 55.38 09.12.2021 2021 DANIELLE BARKHOUSE MLA NOV TRAVEL 636000 Kilometres Travelled 138 KM DEC 7, NR KM 55.38 23.12.2021 2021 DANIELLE BARKHOUSE MLA DEC TRAVEL 638100 M L A NOV 1, LA PD 43.48 09.12.2021 2021 DANIELLE BARKHOUSE MLA NOV TRAVEL 638100 M L A NOV 16, VA PD 43.48 09.12.2021 2021 DANIELLE BARKHOUSE MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 09.12.2021 2021 DANIELLE BARKHOUSE MLA NOV TRAVEL 638100 M L A DEC 7, NRED PD 43.48 23.12.2021 2021 DANIELLE BARKHOUSE MLA DEC TRAVEL * Ches - Constituency 7,255.02 615100 Casual Employees Pay Ending 04.12.21 234.00 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 1,593.60 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 13.60 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 108.22 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 608 KM NOV 2-30, CONST TRAVEL 243.99 09.12.2021 2021 DANIELLE BARKHOUSE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 881 KM DEC 2-14, CONST TRAVEL 353.55 23.12.2021 2021 DANIELLE BARKHOUSE MLA DEC CONST TRAVEL 761400 Postage DEC POSTAGE 1,180.24 31.12.2021 2021 DANIELLE BARKHOUSE MLA JV FOR20220107 761600 Freight, Duty PRINT 101, 28879B, DELIVERY CHARGES 20.00 31.12.2021 2021 DANIELLE BARKHOUSE MLA DEC EXP 762500 Print Prod Charges PRINT 101, 28879A, DEC 13,PRINING HOLIDAY CARDS 997.44 31.12.2021 2021 DANIELLE BARKHOUSE MLA DEC EXP 767200 Aud. Vis. Stills HUGH HARPER PHOTOGRAPHY,1A,SEP 25- NOV 1,PHOTO SVS 48.00 14.12.2021 2021 DANIELLE BARKHOUSE MLA NOV EXP 767200 Aud. Vis. Stills HUGH HARPER PHOTOGRAPHY,1B, PHOTO SERVICES 48.00 14.12.2021 2021 DANIELLE BARKHOUSE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8100059, OCT 10- NOV 9, BUNDLE 125.37 13.12.2021 2021 DANIELLE BARKHOUSE MLA NOV EXP 789200 Advertising HERE & THERE MARKETING, 3556, OCT AD 100.00 14.12.2021 2021 DANIELLE BARKHOUSE MLA NOV EXP 789200 Advertising HERE & THERE MARKETING, 3564 NOV AD 100.00 14.12.2021 2021 DANIELLE BARKHOUSE MLA NOV EXP 789200 Advertising HERE & THERE MARKETING, 3569, NOV AD 50.00 14.12.2021 2021 DANIELLE BARKHOUSE MLA NOV EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.12.2021 2021 DANIELLE BARKHOUSE MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1121B17322, NOV SUBSCRIPTION 39.01 14.12.2021 2021 DANIELLE BARKHOUSE MLA NOV EXP ** Clare - Member Exp 5,730.83 * Clar - Other Travel 639.43 636000 Kilometres Travelled 1,160 KM DEC 7-8, 14-15, C 12-13 465.51 31.12.2021 2021 RONNIE LEBLANC MLA DEC TRAVEL 638100 M L A DEC 7, NRED PD 43.48 31.12.2021 2021 RONNIE LEBLANC MLA DEC TRAVEL 638100 M L A DEC 8, 14-15, 3 PDS 130.44 31.12.2021 2021 RONNIE LEBLANC MLA DEC TRAVEL * Clar - Living 1,683.51 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.12.2021 2021 RONNIE LEBLANC MLA LA EXP 784100 Telecommunications PURPLE COW, 104162,OCT 6-NOV 6,INTERNET/SET UP FEE 115.00 08.12.2021 2021 RONNIE LEBLANC MLA NOV LA 784100 Telecommunications PURPLE COW, 119144,NOV 14- DEC 14,ERNET/SET UP FEE 60.00 08.12.2021 2021 RONNIE LEBLANC MLA NOV LA 785200 Electricity 23 KM OCT 5-21, ELECT/SAET-UP FEE 36.51 08.12.2021 2021 RONNIE LEBLANC MLA NOV LA 798100 Insurance Premiums ECONOMICAL,501009537,OCT 2021-SEP2022,INS PREMIUMS 172.00 08.12.2021 2021 RONNIE LEBLANC MLA NOV LA * Clar - Constituency 3,407.89 615100 Casual Employees Pay Ending 04.12.21 275.60 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 04.12.21 10.83 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 2.54 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 672 KM NOV 1- 30, CONST TRAVEL 269.68 07.12.2021 2021 RONNIE LEBLANC MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 40626, LABELS, LEGAL SEALS 59.95 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 761400 Postage DEC POSTAGE 900.00 31.12.2021 2021 RONNIE LEBLANC MLA JV FOR20220107 761700 Photocopy Charges CASSA OFFICE PLUS, 323056, SEP 27- NOV 22, COPIES 37.85 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 4199170004, DEC BUNDLE 209.90 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 784700 Cellular Phones VIRGIN PLUS, OCT 24- NOV 23, CELL 82.93 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 18- DEC 17, CELL 55.43 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 7051, DEC RADIO ADS 60.00 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE,7050,DEC 2021-MAY 2022 RADIO ADS 315.00 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 789200 Advertising CLARE CURLING ASSOC,470700,2021-22,CURLING CLUB AD 150.00 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 93200, DEC 2, AD 135.00 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 93727, DEC 17, AD 135.00 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, NOV 30, BANK FEES 17.00 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.12.2021 2021 RONNIE LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1221L17071, DEVC SUBSCRIPTION 39.01 31.12.2021 2021 RONNIE LEBLANC MLA DEC EXP ** Clayton Park West - Member Exp 3,377.66 * CPW - Other Travel 217.39 638100 M L A NOV 1, LA PD 43.48 21.12.2021 2021 RAFAH DICOSTANZO MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 21.12.2021 2021 RAFAH DICOSTANZO MLA NOV TRAVEL * CPW - Constituency 3,160.27 627100 Fringe Benefits Pay Ending 04.12.21 4.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 2.55 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 35 KM NOV 12- 17, CONST TRAVEL 14.04 21.12.2021 2021 RAFAH DICOSTANZO MLA NOV CONST TRAVEL 761400 Postage DEC POSTAGE 1,834.83 31.12.2021 2021 RAFAH DICOSTANZO MLA JV FOR20220107 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.12.2021 2021 RAFAH DICOSTANZO MLA CONSTIT RENT ** Colchester-Musquodoboit Valley - Member 3,963.37 * CoMV - Other Travel 837.43 635400 Airfare/Acc. In Prov OCT 28, OVH 141.78 21.12.2021 2021 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 21.12.2021 2021 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 21.12.2021 2021 WILLIAM L HARRISON MLA NOV TRAVEL * CoMV - Constituency 3,125.94 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 0.83 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 2,695 KM OCT 2- 29, CONST TRAVEL 1,081.51 21.12.2021 2021 WILLIAM L HARRISON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 2,223 KM NOV 1-30, CONST TRAVEL 892.10 21.12.2021 2021 WILLIAM L HARRISON MLA NOV CONST TRAVEL 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.12.2021 2021 WILLIAM L HARRISON MLA CONST EXP ** Colchester North - Member Exp 6,162.72 * CoNo - Other Travel 996.61 636000 Kilometres Travelled 840 KM NOV 1-5, 16, 24, C 16-18 337.09 14.12.2021 2021 THOMAS D TAGGART MLA NOV TRAVEL 636000 Kilometres Travelled 560 KM DEC 7-8, 14, C 19-20 224.73 31.12.2021 2021 THOMAS D TAGGART MLA DEC TRAVEL 638100 M L A NOV 1, LA PD 43.48 14.12.2021 2021 THOMAS D TAGGART MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEGPDS 173.91 14.12.2021 2021 THOMAS D TAGGART MLA NOV TRAVEL 638100 M L A NOV 16, VA PD 43.48 14.12.2021 2021 THOMAS D TAGGART MLA NOV TRAVEL 638100 M L A NOV 24, PD 43.48 14.12.2021 2021 THOMAS D TAGGART MLA NOV TRAVEL 638100 M L A DEC 7, NRED PD 43.48 31.12.2021 2021 THOMAS D TAGGART MLA DEC TRAVEL 638100 M L A DEC 8, PD 43.48 31.12.2021 2021 THOMAS D TAGGART MLA DEC TRAVEL 638100 M L A DEC 14, VA PD 43.48 31.12.2021 2021 THOMAS D TAGGART MLA DEC TRAVEL * CoNo - Living 1,300.00 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.12.2021 2021 THOMAS D TAGGART MLA LA EXP * CoNo - Constituency 3,866.11 636000 Kilometres Travelled 1,978 KM NOV 8- 30, CONST TRAVEL 793.78 14.12.2021 2021 THOMAS D TAGGART MLA NOV CONST TRAVEL 636000 Kilometres Travelled 834 KM DEC 1-17, CONST TRAVEL 334.69 31.12.2021 2021 THOMAS D TAGGART MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 5564, PAPER,WALL FILE, LETTER TRAY 119.03 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense STAPLES, 14287531, TONER 196.99 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense SATAPLES, 1401, DESK ORGANIZER 31.99 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense STAPLES, 1970, DIVIDERS, BINDERS 26.57 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 761200 Misc. Office Expense H GRUE, DEC 8-9, CA EXP 254.71 22.12.2021 2021 THOMAS D TAGGART MLA DEC CA EXP 784100 Telecommunications EASTLINK, 17481005, NOV 3- DEC 2, BUNDLE 163.63 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 784100 Telecommunications EASTLINK, 17349702, OCT 3- NOV 2,BUNDLE 158.40 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 784100 Telecommunications EASTLINK, 17169756, SEP 3- OCT 2, BUNDLE 143.03 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 793100 Janitorial Services PATSY BROWN, 3, NOV 24, CLEANING 50.00 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 793100 Janitorial Services PATSY BROWN, 4, NOV 17,CLEANING 50.00 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 793100 Janitorial Services PATSY BROWN, 5, NOV 5, CLEANING 50.00 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.12.2021 2021 THOMAS D TAGGART MLA CONST EXP 813300 Office Furniture KENT, 109, WHEELS (CONF TABLE) 25.56 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 813300 Office Furniture STAPLES, 3544, OFFICE CHAIR TAG 755108 377.99 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP 815100 Meeting Expenses NS FED OF AGRICULTURE, 14, 1 TICKET 35.00 15.12.2021 2021 THOMAS D TAGGART MLA NOV EXP ** Cole Harbour-Dartmouth - Member Exp 4,985.42 * CHDa - Constituency 4,985.42 636000 Kilometres Travelled 234 KM NOV 5-30, CONST TRAVEL 93.90 15.12.2021 2021 LORELEI NICOLL MLA NOV CONST TRAVEL 651100 Professional Service BOOM 12, 1313A, DEC DESIGN/ADM SVS 303.75 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 651100 Professional Service BOOM 12, 1313A, DEC DESIGN/ADM SVS 303.75- 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 651100 Professional Service BOOM 12, 1313A, DEC DESIGN/ADM SRVS. 303.75 24.12.2021 2021 LORELEI NICOLL MLA DEC EXP 761200 Misc. Office Expense WALMART, 9221,CLEANERS, WIPES,FIRST AID KIT 32.39 14.12.2021 2021 LORELEI NICOLL MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 95000,DISH SOAP,KLEENEX,GLOVES 23.95 14.12.2021 2021 LORELEI NICOLL MLA NOV EXP 761400 Postage DEC POSTAGE 1,148.50 31.12.2021 2021 LORELEI NICOLL MLA JV FOR20220107 762500 Print Prod Charges BOOM 12, 1313B, PRINTING SANDWICH BD 359.00 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313C, PRINTING BUS CARDS 149.00 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313E, PRINTING BANNER 289.00 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313B, PRINTING SANDWICH BD 359.00- 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313C, PRINTING BUS CARDS 149.00- 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313E, PRINTING BANNER 289.00- 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313B, PRINTING (SANDWICH BRD.) 359.00 24.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313C, PRINTING (BUS. CARDS) 149.00 24.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313D, PRINTING (HOLIDAY CARDS) 1,275.00 24.12.2021 2021 LORELEI NICOLL MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1313E, PRINTING (BANNER) 289.00 24.12.2021 2021 LORELEI NICOLL MLA DEC EXP 765200 Glassware & Dishes BOOM 12, 1313D, PRINTING HOLIDAY CARDS 1,275.00 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 765200 Glassware & Dishes BOOM 12, 1313D, PRINTING HOLIDAY CARDS 1,275.00- 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 782500 IT Operational - Ext BOOM 12, 1303A,DEC WEBSITE 795.00 15.12.2021 2021 LORELEI NICOLL MLA DEC EXP 782500 IT Operational - Ext BOOM 12, 1303B,DEC DOMAIN/SUB DOMAIN PURCHASE 265.00 15.12.2021 2021 LORELEI NICOLL MLA DEC EXP 784100 Telecommunications OOMA CANADA, NOV 26, PHONE 15.38 14.12.2021 2021 LORELEI NICOLL MLA NOV EXP 784100 Telecommunications EASTLINK, 17572700, DEC 1-321, INTERNET 198.95 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP 785200 Electricity 37 KW NS POWER, DEC 2-8, ELECT 36.60 23.12.2021 2021 LORELEI NICOLL MLA DEC EXP ** Cole Harbour - Member Exp 4,158.78 * CHbr - Constituency 4,158.78 615100 Casual Employees Pay Ending 04.12.21 1,444.56 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 655.20 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 101.58 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 44.86 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 89 KM DEC 1-8, CONST TRAVEL 35.71 23.12.2021 2021 ROBERT INCE MLA DEC CONST TRAVEL 638100 M L A DEC 6, PARKING 1.74 23.12.2021 2021 ROBERT INCE MLA DEC CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN LEGION#160, 65015, POPPY SIGNS 91.77 08.12.2021 2021 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense ATL SUPERSOTRE, 775600, WATER 5.99 08.12.2021 2021 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense CANADA TONER, CT79359, TONER 120.60 08.12.2021 2021 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6676,FRAMES CONST CERTIFICATES,CLEANER 34.00 08.12.2021 2021 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 55666, DRY ERASERS 18.97 08.12.2021 2021 ROBERT INCE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 2614, FRAMES (CONST CERTIFICATES) 32.39 08.12.2021 2021 ROBERT INCE MLA NOV EXP 761400 Postage CANADA POST, 953962A, POSTAGE 14.14 08.12.2021 2021 ROBERT INCE MLA NOV EXP 761900 Security Services TELUS ADT SECURITY, 24980388, SECURITY MAINT 50.30 08.12.2021 2021 ROBERT INCE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7924563, SEP 25- OCT 24, BUNDLE 161.44 08.12.2021 2021 ROBERT INCE MLA NOV EXP 785200 Electricity 1,022 KW NS POWER, SEP 24- NOV 24, ELECT 181.79 08.12.2021 2021 ROBERT INCE MLA NOV EXP 789200 Advertising DARTMOUTH VOYAGERS U16AAA,202101,2021-22 BANNER AD 250.00 08.12.2021 2021 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT - DEC 913.74 01.12.2021 2021 ROBERT INCE MLA CONST EXP - DEC ** Cumberland North - Member Exp 4,747.30 * CuNo - Other Travel 332.83 636000 Kilometres Travelled 396 KM NOV 2-5, C 6 158.91 09.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.92 09.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA NOV TRAVEL * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 2,915.47 636000 Kilometres Travelled 200 KM NOV 9-19, CONST TRAVEL 80.26 08.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense SNOW WHITE LAUNDRY CONVIENT,171541,COFFEE SUPPLIES 2.75 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761200 Misc. Office Expense AMAZON, 6547433,CHALK, PAPER, LEGAL SEALS 84.64 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 551367, NOV SECURITY SERVICES 23.95 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8276609, OCT 25- NOV 24, BUNDLE 133.70 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 35.01 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising TANTRAMAR COMM RADIO, 210819LL02, NOV RADIO ADS 400.00 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising CUMBERLAND FORESTRY ADVISE COMM,2021112902,OCT AD 100.00 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising SALTWIRE, 25942, NMOV 10, AD 421.24 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 789200 Advertising TOWN OF AMHERT, 1800015996, 2021-22, DASHBD AD 400.00 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 795100 Building Maintenance HOPME HARDWARE, 703919, PAINTING SUPPLIES 91.42 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, E0600GPRC, OCT 28- NOV 27, SUBSCRIPTION 11.00 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals BUZZSPROUT, 3225785,NOV 14- DEC 13, SUBSCRIPTION 23.26 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals BRUNSWICK NEWS, 51697298,NOV 12- DEC 11 SUBSCRIP 14.99 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, 14972583, NOV SUBSCRIPTION 12.99 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals NATIONBUILDER, 10041822,NOV 8- DEC 7,SUBSCROIPTION 232.61 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 818100 Subscr Periodicals THE ECONOMIST,1432006,NOV 2021-JAN 2022 SUBSCRIPT 75.00 21.12.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP ** Cumberland South - Member Exp 10,189.18 * CuSo - Other Travel 467.51 636000 Kilometres Travelled 1,320 KM DEC 7, 14, 22, 30, C 16-19 467.51 31.12.2021 2021 TORY RUSHTON MLA DEC TRAVEL * CuSo - Living 1,833.64 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,620.00 01.12.2021 2021 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 10, BUNDLE 68.69 08.12.2021 2021 TORY RUSHTON MLA NOV LA 784100 Telecommunications EASTLINK, DEC 10, BUNDLE 144.95 13.12.2021 2021 TORY RUSHTON MLA DECLA * CuSo - Constituency 7,888.03 615100 Casual Employees Pay Ending 04.12.21 599.04 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 599.04 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 34.22 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 34.10 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 1,311 KM NOV 1-19, CONST TRAVEL 526.11 14.12.2021 2021 TORY RUSHTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 664 KM NOV 19-28, CONST TRAVEL 235.17 15.12.2021 2021 TORY RUSHTON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 2,644 KM DEC 1-31, CONST TRAVEL 936.44 31.12.2021 2021 TORY RUSHTON MLA DEC CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, NOV 24-30, CA EXP 199.04 09.12.2021 2021 TORY RUSHTON MLA NOV CA EXP 761200 Misc. Office Expense DENIS OFFICE, 356110, OCT 1,BINDERS 9.98 15.12.2021 2021 TORY RUSHTON MLA OCT EXP 761200 Misc. Office Expense OXFORD ROYAL CDN, 3112021, WREATH 45.00 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 761200 Misc. Office Expense K BARCLAY, DEC 7-21, CA EXP 345.52 22.12.2021 2021 TORY RUSHTON MLA DEC CA EXP 761400 Postage CANADA POST, 86668301, POSTAGE 92.00 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 761400 Postage DEC POSTAGE 891.06 31.12.2021 2021 TORY RUSHTON MLA JV FOR20220107 761600 Freight, Duty PRINT 101, 28907B, DEC 10, DELIVERY CHARGES 20.00 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 9215A, NOV COPIES 70.05 08.12.2021 2021 TORY RUSHTON MLA NOV EXP 762500 Print Prod Charges PRINT 101, 28907A, DEC 10, PRINTING HOLIDAY CARDS 833.23 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8357769, NOV 4- DEC 3, BUNDLE 174.89 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 29536, DEC 4, AD 132.00 08.12.2021 2021 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 30488, DEC 11, AD 132.00 15.12.2021 2021 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 28539, NOV 27, AD 132.00 15.12.2021 2021 TORY RUSHTON MLA NOV EXP 789200 Advertising MINUDIE HERITAGE, 345621, NOV 23, AD 200.00 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 789200 Advertising CFTA, 210929LL03, NOV RADIO ADS 400.00 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 789200 Advertising PARRSBORO CICR RADIO, 2021163, DEC RADIOS ADS 200.00 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, 31517, DEC 18, AD 132.00 22.12.2021 2021 TORY RUSHTON MLA DEC EXP 794100 Bank Charges CIBC, NOV 30, BANK FEES 6.95 16.12.2021 2021 TORY RUSHTON MLA DEC EXP 811300 Office Rentals PARKVIEW PROF CTR - OFFICE RENT 780.00 01.12.2021 2021 TORY RUSHTON MLA CONSTITUENCY RENT 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 9215B, NOV LEASE 51.75 08.12.2021 2021 TORY RUSHTON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, HAN- MAR SUBSCRIPTION 76.44 16.12.2021 2021 TORY RUSHTON MLA DEC EXP ** Dartmouth East - Member Exp 4,764.47 * DarE - Constituency 4,764.47 615100 Casual Employees Pay Ending 04.12.21 788.74 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 723.01 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 54.59 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 49.56 18.12.2021 2021 PP0000011032 762500 Print Prod Charges PRINT 101, 28698, PRINTING, HOLIDAY CARDS 1,172.00 22.12.2021 2021 TIMOTHY HALMAN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8164617, OCT 16- NOV 15, BUNDLE 190.70 22.12.2021 2021 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising CFB HFX BASE FUND,CS2128, NOV AD 75.00 22.12.2021 2021 TIMOTHY HALMAN MLA DEC EXP 789200 Advertising NEIGHBUR INC 250.00 22.12.2021 2021 TIMOTHY HALMAN MLA DEC EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, NOV 16, CLEANING 100.00 22.12.2021 2021 TIMOTHY HALMAN MLA DEC EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, DEC 3, CLEANING 100.00 22.12.2021 2021 TIMOTHY HALMAN MLA DEC EXP 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.12.2021 2021 TIMOTHY HALMAN MLA CONSTIT RENT ** Dartmouth North - Member Exp 5,498.15 * DarN - Other Travel 12.44 636000 Kilometres Travelled 9 KM NOV 1, LA KM 3.61 14.12.2021 2021 SUSAN LEBLANC MLA NOV TRAVEL 636000 Kilometres Travelled 22 KM NOV 10, 17, 24 PA KM 8.83 14.12.2021 2021 SUSAN LEBLANC MLA NOV TRAVEL * DarN - Constituency 5,485.71 615100 Casual Employees Pay Ending 04.12.21 1,248.00 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 832.00 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 89.80 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 59.97 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 494 KM NOV 2-30, CONST TRAVEL 198.04 14.12.2021 2021 SUSAN LEBLANC MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 550639105, LABELS, MARKERS 24.04 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 761900 Security Services WILSONS SECRUITY, MOTION DETECTOR 143.95 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8009383, OCT 4- NOV 3, BUNDLE 164.20 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 35.00 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 789200 Advertising UNITED DFC, 20, AUG 26, BANNER AD 150.00 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 789200 Advertising PUBLIC GOOD SOCIETY, 202111, NOV 24, PSOTER AD 300.00 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 811300 Office Rentals 3065468 NS LTD - OFFICE RENT 1,890.00 01.12.2021 2021 SUSAN LEBLANC MLA CONSTITUENCY RENT 811300 Office Rentals 3065465 NS LTD, OFFICE RENT - DEC ADJUSTMENT 191.67 01.12.2021 2021 SUSAN LEBLANC MLA CONST EXP, DEC ADJUSTMENT 815100 Meeting Expenses TICKET HALIFAX, M949A, 1 TICKET 29.05 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses TICKET HALIFAX, M949C, 1 TICKET 29.05 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses DARTMOUTH WHALERS U13AAA, 1 TICKET 25.00 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals KU'KU'WES, NOV SUBSCRIPTION 4.96 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112110842, NOV SUBSCRIPTION 39.00 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, NOV SUBSCRIPTION 14.99 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals CANVA, 324029343, NOV SUBSCRIPTION 16.99 13.12.2021 2021 SUSAN LEBLANC MLA NOV EXP ** Dartmouth South - Member Exp 3,048.19 * DarS - Other Travel 64.72 636000 Kilometres Travelled 10 KM NOV 10. PA KM 4.02 09.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 12 KM NOV 1, LA KM 4.82 16.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 24 KM NOV 17, 24, PA KM 9.63 16.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 10, PA PD 43.47 09.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 1, LA TOLLS 1.39 16.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A NOV 24, PA TOLLS 1.39 16.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL * DarS - Constituency 2,983.47 615100 Casual Employees Pay Ending 04.12.21 191.10 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 04.12.21 10.31 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 1.78 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 62 KM NOV 2-25, CONST TRAVEL 24.87 16.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV COSNT TRAVEL 638100 M L A NOV 2-25, TOLLS 6.96 16.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA NOV COSNT TRAVEL 761200 Misc. Office Expense G SZUCS, DEC 6-19, CA EXP 9.63 21.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761400 Postage DEC POSTAGE 1,290.66 31.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220107 811300 Office Rentals QUAKER LANDING OFFICE RENT 1,448.16 01.12.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONSTIT RENT ** Digby-Annapolis - Member Exp 4,620.14 * DiAn - Other Travel 954.05 636000 Kilometres Travelled 1,944 KM NOV 1-5, 9-10, 16-18, 24-26, 30, C 11-15A 780.14 09.12.2021 2021 JILL S BALSER MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 09.12.2021 2021 JILL S BALSER MLA NOV TRAVEL * DiAn - Living 1,460.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.12.2021 2021 JILL S BALSER MLA LA EXP * DiAn - Constituency 2,206.09 636000 Kilometres Travelled 164 KM NOV 11-15, CONST TRAVEL 65.82 09.12.2021 2021 JILL S BALSER MLA NOV CONST TRAVEL 761200 Misc. Office Expense WILSONS HOME HARDWARE, 814256, KEY 3.00 14.12.2021 2021 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6584, TOILET PAPER, AIR FRESHNER 8.00 14.12.2021 2021 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense WALMART, 6718, CLEANING SUPLIES 15.77 14.12.2021 2021 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense STAPLES, NOV 16, KETTLE,CARDS,PAPER TOWEL 98.81 14.12.2021 2021 JILL S BALSER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2644, CERTIFICATE HOLDERS 25.00 31.12.2021 2021 JILL S BALSER MLA DEC EXP 761400 Postage CANADA POST, 39711, POSTAE 14.89 14.12.2021 2021 JILL S BALSER MLA NOV EXP 761400 Postage CANADA POST, NOV 30, POSTAGE 9.20 14.12.2021 2021 JILL S BALSER MLA NOV EXP 761400 Postage DEC POSTAGE 957.24 31.12.2021 2021 JILL S BALSER MLA JV FOR20220107 762500 Print Prod Charges JR SIGNS, 3851, PRINTING OFFICE SIGNAGE 625.00 14.12.2021 2021 JILL S BALSER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8058741, OCT 7- NOV 6, BUNDLE 95.37 14.12.2021 2021 JILL S BALSER MLA NOV EXP 784700 Cellular Phones TELUS, DEC 11, DEC 12- JAN 11, CELL 112.11 20.12.2021 2021 JILL S BALSER MLA DEC EXP 785200 Electricity 105 KW NS PWOER, SEP 28- OCT 28, ELECT 29.89 14.12.2021 2021 JILL S BALSER MLA NOV EXP 789200 Advertising DDBA, 4755, NOV 2021, BOOKLET AD 100.00 14.12.2021 2021 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1121B17320, NOV SUBSCRIPTION 26.00 14.12.2021 2021 JILL S BALSER MLA NOV EXP 818100 Subscr Periodicals ADOBE, 1519215364, NOV SUBSCRIPTION 19.99 14.12.2021 2021 JILL S BALSER MLA NOV EXP ** Eastern Passage- Member Exp 4,030.00 * EaPa - Other Travel 173.91 638100 M L A NOV 2-5, 4 LEG PDS 173.91 07.12.2021 2021 BARBARA ADAMS MLA NOV TRAVEL * EaPa - Constituency 3,856.09 615100 Casual Employees Pay Ending 04.12.21 319.80 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 202.80 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 18.91 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 10.62 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 150 KM NOV 2-24, CONST TRAVEL 60.20 08.12.2021 2021 BARBARA ADAMS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 8 KM DEC 10, CONST TRAVEL 3.21 31.12.2021 2021 BARBARA ADAMS MLA DEC CONST TRAVEL 761200 Misc. Office Expense L ROCHON, NOV 10-29, CA ESXP 21.67 07.12.2021 2021 BARBARA ADAMS MLA NOV CA EXP 761200 Misc. Office Expense STAPLES, 7725, LETTERHEAD, PAPER 52.94 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense NS REGISTRY JOINT STOCK,30305363,DOCUMENT REQUEST 54.13 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 11220, TONER 265.98 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense L ROCHON, DEC 7-17, CA EXP 25.69 31.12.2021 2021 BARBARA ADAMS MLA DEC CA EXP 761400 Postage DEC POSTAGE 833.90 31.12.2021 2021 BARBARA ADAMS MLA JV FOR20220107 761900 Security Services WILSONS SECURITY, 551290, NOV SECURITY SERVICES 23.95 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8009061, OCT 4- NOV 3, BUNDLE 154.66 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 784700 Cellular Phones KOODO, NOV 1-30, CELL 55.43 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 789200 Advertising CB ADVERTISING, 2063, OCT 15, AD 69.58 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 789200 Advertising THE BEACON, 266, NOV 14, AD 163.04 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 789200 Advertising CB ADVERTISING, 2064, NOV 15, AD 69.58 09.12.2021 2021 BARBARA ADAMS MLA NOV EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.12.2021 2021 BARBARA ADAMS MLA CONSTIT EXP ** Eastern Shore - Member Exp 5,337.56 * EaSh - Other Travel 257.92 636000 Kilometres Travelled 101 KM NOV 1, LA KM 40.53 08.12.2021 2021 JAMES B KENT SMITH MLA NOV TRAVEL 638100 M L A NOV 1, LA PD 43.48 08.12.2021 2021 JAMES B KENT SMITH MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 08.12.2021 2021 JAMES B KENT SMITH MLA NOV TRAVEL * EaSh - Constituency 5,079.64 636000 Kilometres Travelled 1,382 KM NOV 2-30, CONST TRAVEL 554.60 08.12.2021 2021 JAMES B KENT SMITH MLA NOV CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN LEGION, 2054, 2 WREATHS/RIBBONS 150.00 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 231137, LEGAL SEAL/STAMPER 108.95 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761200 Misc. Office Expense COMPUTER INFORMATIC SYSTEMS, 23919, TONER 45.00 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761200 Misc. Office Expense CDN TIRE, 3041Z, FLOOR MAR, BOOT TRAY 26.94 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6417000, COFFEE SUPPLIES 25.87 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761200 Misc. Office Expense STAPLES, BINDERS, MOUSE PADS, ENVELOPES 54.67 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761200 Misc. Office Expense MEMORY LANE, NOV 4B, CALENDARS 250.00 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761400 Postage COSTCO, 205345, POSTAGE 1 ROLL 88.20 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 761400 Postage DEC POSTAGE 1,163.15 31.12.2021 2021 JAMES B KENT SMITH MLA JV FOR20220107 761600 Freight, Duty VISTAPRINT, 563WVVB, DELIVERY CHARGES 17.99 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 784100 Telecommunications EASTLINK, 174155290, OCT 23- NOV 22, BUNDLE 117.52 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 784700 Cellular Phones FIDO, 2396487900, NOV 15- DEC 14, CELL 52.43 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 789200 Advertising EASTERN SHORE COOP, 2167, NOV AD 200.83 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 789200 Advertising VISTAPRINT, 563WVVA, MAGANETS AD 285.99 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 789200 Advertising MEMORY LANE, NOV 4A, NOV CALENDAR AD 125.00 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 9,NOV 14, CLEANING 40.00 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.12.2021 2021 JAMES B KENT SMITH MLA CONST EXP 815100 Meeting Expenses DEANS, 205, 2 TICKETS 172.50 14.12.2021 2021 JAMES B KENT SMITH MLA NOV EXP ** Fairview-Clayton Park - Member Exp 6,882.90 * FCP - Other Travel 43.48 638100 M L A DEC 1, PA PD 43.48 31.12.2021 2021 PATRICIA ARAB MLA DEC TRAVEL * FCP - Constituency 6,839.42 615100 Casual Employees Pay Ending 04.12.21 1,370.20 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 530.40 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 94.81 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 37.84 18.12.2021 2021 PP0000011032 651100 Professional Service BOOM 12, 1310B, DEC DIGITAL MARKETING 417.00 22.12.2021 2021 PATRICIA ARAB MLA DEC EXP 651100 Professional Service BOOM 12, 1310D, DEC DESING SERVICES 757.50 22.12.2021 2021 PATRICIA ARAB MLA DEC EXP 651100 Professional Service BOOM 12 1310B, DEC DIGITAL MARKETING SVS 417.00- 23.12.2021 2021 PATRICIA ARAB MLA DEC EXP 651100 Professional Service BOOM 12 1310D, DEC DESIGN SVS 757.50- 23.12.2021 2021 PATRICIA ARAB MLA DEC EXP 761200 Misc. Office Expense A COVERT, NOV 5-30, CA EXP 14.44 31.12.2021 2021 PATRICIA ARAB MLA NOV CA EXP 761200 Misc. Office Expense A COVERT, DEC 2-21, CA EXP 35.71 31.12.2021 2021 PATRICIA ARAB MLA DEC CA EXP 761600 Freight, Duty VISTAPRINT, 3JHWFBA, DELIVERY CHARGES 14.94 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 761600 Freight, Duty BOOM 12, 1310F, DEC DELIVERY CHRGS 479.00 22.12.2021 2021 PATRICIA ARAB MLA DEC EXP 761600 Freight, Duty BOOM 12 1310F, DELIVERY CHARGES 479.00- 23.12.2021 2021 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 3JHWFA, PRINTING HOLIDAY CARDS 64.94 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1310C,PRINTING HOLIDAY/BUS CARDS,BANNER 1,434.00 22.12.2021 2021 PATRICIA ARAB MLA DEC EXP 762500 Print Prod Charges BOOM 12 1310C,PRINTING HOLIDAY/BUS CARDS, BANNER 1,434.00- 23.12.2021 2021 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext GODADDY, 46019,DEC 2021-NOV 2022,CA DOMAIN RENEWAL 19.99 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12, 1310A, DEC WEBISTE 237.00 22.12.2021 2021 PATRICIA ARAB MLA DEC EXP 782500 IT Operational - Ext BOOM 12 1310A, DEC WEBSITE 237.00- 23.12.2021 2021 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications APPLE,MN06D9DG31,NOV 22- DEC 21,I-CLOUD STORAGE 12.99 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 784100 Telecommunications EASTLINK, 17589231, DEC 2- JAN 1, BUNDLE 111.24 22.12.2021 2021 PATRICIA ARAB MLA DEC EXP 789200 Advertising LEBANEWSE CHAMBER COMM, 820160635, NOV 29 AD 2,000.00 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 789200 Advertising MOBILE FOOD MARKET, 192786, SEP 11, AD 300.00 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT - DEC 1,600.00 01.12.2021 2021 PATRICIA ARAB MLA CONST EXP - DEC 815100 Meeting Expenses HFX CHAMBER COMMERCE, 2 TICKETS 552.00 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 34.98 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals ADOBE, 1542907621, DEC SUBSCRIPTION 19.99 14.12.2021 2021 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals BOOM 12, 1310E, DEC DESCRIPTION FEES 83.97 22.12.2021 2021 PATRICIA ARAB MLA DEC EXP 818100 Subscr Periodicals BOOM 12 1310E, DEC SUBSCRIPTION FEES 83.97- 23.12.2021 2021 PATRICIA ARAB MLA DEC EXP ** Glace Bay-Dominion - Member Exp 7,872.42 * GBDo - Living 5,305.34 635400 Airfare/Acc. In Prov HOTEL HALIFAX, 239069, SEP 6-9, HOTEL 485.11 16.12.2021 2021 JOHN WHITE MLA SEP LA 635400 Airfare/Acc. In Prov HOTEL HALIFAX, 243395, SEP 22-23, HOTEL 232.56 16.12.2021 2021 JOHN WHITE MLA SEP LA 635400 Airfare/Acc. In Prov HOTEL HALIFAX, 246691, OCT 4-6, HOTEL 515.95 16.12.2021 2021 JOHN WHITE MLA OCT LA 635400 Airfare/Acc. In Prov HOTEL HALIFAX, 247295, OCT 11-14, HOTEL 607.93 16.12.2021 2021 JOHN WHITE MLA OCT LA 635400 Airfare/Acc. In Prov HOTEL HALIFAX, 248926, OCT 18-21, HOTEL 607.93 16.12.2021 2021 JOHN WHITE MLA OCT LA 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,650.00 01.12.2021 2021 JOHN WHITE MLA LA EXP 761200 Misc. Office Expense DOLLARAMA, 4581, KITCHEN ITEMS 19.55 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense COSTCO, 201648,KITCHEN ITEMS,TP,CLEANING SUPPLIES 81.36 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense GIANT TIGER, 123302B, CLEANING SUPPLIES, BAGS 52.15 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense IKEA, 308C, BATHROOM ITEMS 14.37 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense DOLLARAMA, 4581, KITCHEN ITEMS 19.55- 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense COSTCO, 201648,KITCHEN ITEMS,TP,CLEANING SUPPLIES 81.36- 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense GIANT TIGER, 123302B, CLEANING SUPPLIES, BAGS 52.15- 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense IKEA, 308C, BATHROOM ITEMS 14.37- 16.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense DOLLARAMA, 4581, KITCHEN ITEMS 17.00 20.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense COSTCO, 201648,KITCHEN ITEMS,TP,CLEANING SUPPLIES 81.36 20.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense GIANT TIGER,123302B,CLEANING SUPPLIES,GARBAGE BAGS 52.15 20.12.2021 2021 JOHN WHITE MLA NOV LA 761200 Misc. Office Expense IKEA, 308C, BATHROOM ITEMS 14.37 20.12.2021 2021 JOHN WHITE MLA NOV LA 765400 Linen, Bedding & Mat GIANT TIGER, 123302A, PILLOWS, BEDSHEETS 45.00 16.12.2021 2021 JOHN WHITE MLA NOV LA 765400 Linen, Bedding & Mat GIANT TIGER, 123302A, PILLOWS, BEDSHEETS 45.00- 16.12.2021 2021 JOHN WHITE MLA NOV LA 765400 Linen, Bedding & Mat GIANT TIGER, 123302A, PILLOWS, BEDSHEETS 45.00 20.12.2021 2021 JOHN WHITE MLA NOV LA 798100 Insurance Premiums TD INSURANCE,135272072,NOV 2021 258.00 16.12.2021 2021 JOHN WHITE MLA NOV LA 798100 Insurance Premiums TD INSURANCE,135272072,NOV 2021 258.00- 16.12.2021 2021 JOHN WHITE MLA NOV LA 798100 Insurance Premiums TD INSURANCE, 135272072,NOV 21- OCT 22,APR INS 258.00 20.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture CANADIAN ATIRE, 243, FOLDING CHAIRS 39.98 16.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture IKEA, 308A, BED FRAME, TAG 399.00 16.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture IKEA, 308B, MATTRESS 299.00 16.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture CANADIAN ATIRE, 243, FOLDING CHAIRS 39.98- 16.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture IKEA, 308A, BED FRAME, TAG 399.00- 16.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture IKEA, 308B, MATTRESS 299.00- 16.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture CANADIAN TIRE, 243, FOLDING CHAIRS 39.98 20.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture IKEA, 308A, BED FRAME, TAG 399.00 20.12.2021 2021 JOHN WHITE MLA NOV LA 813300 Office Furniture IKEA, 308B, MATTRESS 299.00 20.12.2021 2021 JOHN WHITE MLA NOV LA * GBDo - Constituency 2,567.08 761200 Misc. Office Expense HOUES OF ASSEMBLY OPS, 2645, CARDS 6.00 31.12.2021 2021 JOHN WHITE MLA DEC EXP 761400 Postage DEC POSTAGE 1,083.40 31.12.2021 2021 JOHN WHITE MLA JV FOR20220107 784100 Telecommunications BELL ALIANT, 8247042, OCT 22- NOV 21, BUNDLE 112.68 08.12.2021 2021 JOHN WHITE MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.12.2021 2021 JOHN WHITE MLA CONST EXP ** Guysborough-Tracadie - Member Exp 8,837.12 * GuTr - Other Travel 1,040.73 636000 Kilometres Travelled 2,160 KM NOV 2-5, 8-10, 16-18, 23-26, 30, C 11- 15A 866.82 08.12.2021 2021 GREGORY MORROW MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 08.12.2021 2021 GREGORY MORROW MLA NOV TRAVEL * GuTr - Living 1,727.49 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.12.2021 2021 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 7-DEC 6, INTERNET 64.95 15.12.2021 2021 GREGORY MORROW MLA DEC LA 785200 Electricity 139 KW CARMA SUBMETERING, OCT 1-18, ELECT 35.88 15.12.2021 2021 GREGORY MORROW MLA DEC LA 785610 Central Serv Water 1 L CARMA SUBMETERING, OCT 1-18, WATER 3.05 15.12.2021 2021 GREGORY MORROW MLA DEC LA 795100 Building Maintenance CARMA, OCT 1-18, HEATING/COOLING 73.61 15.12.2021 2021 GREGORY MORROW MLA DEC LA * GuTr - Constituency 6,068.90 636000 Kilometres Travelled 425 KM NOV 8-22, CONST TRAVEL 170.56 08.12.2021 2021 GREGORY MORROW MLA `NOV CONST TRAVEL 651100 Professional Service RODNEY CLEARY, NOV 3, DESK ASSEMBLY SVS 140.00 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 651100 Professional Service ROBOTNIK, 1925, NOV 29, COMPUTER SERVICES 502.50 21.12.2021 2021 GREGORY MORROW MLA DEC EXP 761200 Misc. Office Expense C COSGROVE, DEC 8-9, CA EXP 111.18 15.12.2021 2021 GREGORY MORROW MLA DEC CA EXP 761200 Misc. Office Expense STAPLES, 57149843, PCOKET PROTECTORS 9.99 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 761200 Misc. Office Expense STAPLES, 57237388, POST IT FLAGS, TABS 11.29 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 761200 Misc. Office Expense STAPLES, 57798679,NOOTBOOK 17.99 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 761200 Misc. Office Expense STAPLES, 57121284B, PAPER, PENS,FACE MASKS 237.56 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 761400 Postage DEC POSTAGE 661.47 31.12.2021 2021 GREGORY MORROW MLA JV FOR20220107 761600 Freight, Duty MAPLE SIGNS, 160238B, DELIVERY CHARGES 20.00 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 761600 Freight, Duty SATAPLES, 57121192B, DELIVERY CHARGES 40.00 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 761600 Freight, Duty NS GEOMATICS, P5622395B, DELIVERY CHARGES 9.10 21.12.2021 2021 GREGORY MORROW MLA DEC EXP 761900 Security Services MAPLE SIGNS, 160238A, PRINTING BUSINESS CARDS 125.22 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 762500 Print Prod Charges NS GEOMATICS, P5622395A, PRINTING,CONSTITUENCY MAP 8.15 21.12.2021 2021 GREGORY MORROW MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8099872, OCT 10- NOV 9, BUNDLE 368.55 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 785200 Electricity 263 KW NS POWER, SEP 28- OCT 26, ELECT 54.68 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 785200 Electricity 598 KW NS POWER, OCT 25- NOV 24, ELECT 103.60 21.12.2021 2021 GREGORY MORROW MLA DEC EXP 789200 Advertising GUYSBOROUGH JOURNAL, 162712, NOV 12, AD 199.00 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 246395, NOV 10, AD 190.00 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 793100 Janitorial Services EDITH SIMMONS, NOV CLEANING 110.00 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.12.2021 2021 GREGORY MORROW MLA CONST EXP 813000 IT Hardware STALES, 57152411, LAPTOP TAG 750686 779.99 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 813100 Equipment Purchases STAPLES, 57121284A, AIR PURIFIER TAG 750687 157.20 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 813300 Office Furniture STAPLES, 57121192A, OFFICE CHAIRS TAGS750688/89 239.98 15.12.2021 2021 GREGORY MORROW MLA NOV EXP 813300 Office Furniture STAPLES, 57188810, OFFICE DESK TAG 750690 950.89 15.12.2021 2021 GREGORY MORROW MLA NOV EXP ** Halifax Armdale- Member Exp 8,624.04 * HfAr - Other Travel 51.50 636000 Kilometres Travelled 20 KM DEC 14, HR KM 8.03 22.12.2021 2021 ALI DUALE MLA DEC TRAVEL 638100 M L A DEC 14, HR PD 43.47 22.12.2021 2021 ALI DUALE MLA DEC TRAVEL * HfAr - Constituency 8,572.54 636000 Kilometres Travelled 235 KM DEC 1-17, CONST TRAVEL 94.30 22.12.2021 2021 ALI DUALE MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12, 1300D, DEC DESIGN SERVICES 181.25 13.12.2021 2021 ALI DUALE MLA DEC EXP 651100 Professional Service BOOM 12,1314B, PRINTING HOLIDAY CARDS 131.25 23.12.2021 2021 ALI DUALE MLA DEC EXP 761200 Misc. Office Expense COSTCO, 9603A,PAPER TOWEL, GARBAGE BAGS 37.98 22.12.2021 2021 ALI DUALE MLA NOV EXP 761200 Misc. Office Expense WALMART, 4092, COFFEE SUPPLIES 6.54 22.12.2021 2021 ALI DUALE MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 9825709,MESSAGEBOOK, NOTEBOOK 28.98 22.12.2021 2021 ALI DUALE MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 982711, EASEL PAD 24.99 22.12.2021 2021 ALI DUALE MLA NOV EXP 761200 Misc. Office Expense COSTCO, 9603B, WATER, COFFEE SUPPLIES 19.08 22.12.2021 2021 ALI DUALE MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, STAMPERS 90.80 22.12.2021 2021 ALI DUALE MLA DEC EXP 761200 Misc. Office Expense WALMART, 9474, COFFEE SUPPLIES 3.17 22.12.2021 2021 ALI DUALE MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, STAMPERS 90.80- 22.12.2021 2021 ALI DUALE MLA DEC EXP 761200 Misc. Office Expense WALMART, 9474, COFFEE SUPPLIES 3.17- 22.12.2021 2021 ALI DUALE MLA DEC EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, STAMPERS 90.80 23.12.2021 2021 ALI DUALE MLA DEC EXP 761200 Misc. Office Expense WALMART, 9474, COFFEE SUPPLIES 3.17 23.12.2021 2021 ALI DUALE MLA DEC EXP 761400 Postage DEC POSTAGE 1,155.56 31.12.2021 2021 ALI DUALE MLA JV FOR20220107 761600 Freight, Duty BOOM 12, 1300H, DELIVERY CHARGES 10.00 13.12.2021 2021 ALI DUALE MLA DEC EXP 761600 Freight, Duty BOOM 12,1314C, DELIVERY CHARGES 75.00 23.12.2021 2021 ALI DUALE MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1300F,PRINTING SANDWICH BD/BANNER 648.00 13.12.2021 2021 ALI DUALE MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1300G, PRINTING BUS CARDS 149.00 13.12.2021 2021 ALI DUALE MLA DEC EXP 762500 Print Prod Charges PRINT 101,28609,PRINTING, ORNAMENT SIGNS 194.25 22.12.2021 2021 ALI DUALE MLA NOV EXP 762500 Print Prod Charges BOOM 12,1314A, PRINTING HOLIDAY CARDS 1,275.00 23.12.2021 2021 ALI DUALE MLA DEC EXP 767200 Aud. Vis. Stills ZAHED HOSEYNI, PHOTOGRAPHY SERVICES 74.99 22.12.2021 2021 ALI DUALE MLA DEC EXP 767200 Aud. Vis. Stills ZAHED HOSEYNI, PHOTOGRAPHY SERVICES 74.99- 22.12.2021 2021 ALI DUALE MLA DEC EXP 767200 Aud. Vis. Stills ZAHED HOSEYNI, PHOTOGRAPHY 74.99 23.12.2021 2021 ALI DUALE MLA DEC EXP 782500 IT Operational - Ext BOOM 12, 1300A, DEC WEBISTE 131.50 13.12.2021 2021 ALI DUALE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8331935, NOV 1-30, BUNDLE 90.32 09.12.2021 2021 ALI DUALE MLA NOV EXP 784100 Telecommunications BOOM 12, 1300B, DEC E-MAIL 189.00 13.12.2021 2021 ALI DUALE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7983935, OCT 1-31, BUNDLE 37.89 22.12.2021 2021 ALI DUALE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21768, OCT 20- DEC 15, AD 190.00 07.12.2021 2021 ALI DUALE MLA OCT EXP 789200 Advertising BOOM 12, 1300E, DEC ADVERTISING 173.40 13.12.2021 2021 ALI DUALE MLA DEC EXP 794100 Bank Charges BANK OF MONTREAL, OCT 29, BANK FEES 10.95 07.12.2021 2021 ALI DUALE MLA OCT EXP 794100 Bank Charges BMO, NOV 30, BANK FEES 10.95 22.12.2021 2021 ALI DUALE MLA NOV EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.12.2021 2021 ALI DUALE MLA LA EXP 813000 IT Hardware IKEA, 54, SIT/STAND OFFICE DESK TAG 772813 599.00 22.12.2021 2021 ALI DUALE MLA DEC EXP 813000 IT Hardware IKEA, 54, SIT/STAND OFFICE DESK TAG 772813 599.00- 22.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 35A, DESK TAG772812 100.00 22.12.2021 2021 ALI DUALE MLA NOV EXP 813300 Office Furniture IKEA, 35B,OFFICE CABINET,SHELF ADD ON TAG 772811 579.00 22.12.2021 2021 ALI DUALE MLA NOV EXP 813300 Office Furniture IKEA, 428, MALM OFFICE DESK TAG 772814 119.00 22.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 188A, OFFICE COFFEE TABLE TAG 772815 95.00 22.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 188B, OFFICE CHAIRS 127.40 22.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 428, MALM OFFICE DESK TAG 772814 119.00- 22.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 188A, OFFICE COFFEE TABLE TAG 772815 95.00- 22.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 188B, OFFICE CHAIRS 127.40- 22.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 54, SIT/STAND DESK TAG 7728136 599.00 23.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA, 428, MALM OFFICE DESK TAG 772814 119.00 23.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA 188A, OFFICE COFFEE TABLE TAG 772815 95.00 23.12.2021 2021 ALI DUALE MLA DEC EXP 813300 Office Furniture IKEA 188B, OFFICE CHAIRS 127.40 23.12.2021 2021 ALI DUALE MLA DEC EXP 818100 Subscr Periodicals BOOM 12, 1300C, DEC SUBSCRIPTION FEES 23.99 13.12.2021 2021 ALI DUALE MLA DEC EXP ** Halifax Atlantic - Member Exp 6,250.54 * HfAt - Other Travel 1,388.47 635500 Airfare/Out of Prov. NOV 29-30, OTTAWA #1, AIRFARE 782.87 14.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 635500 Airfare/Out of Prov. NOV 29-30, OTTAWA #1, AIRFARE 782.87- 14.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 635500 Airfare/Out of Prov. NOV 29-30, OTTAWA #1, AIRFARE 900.30 15.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 636000 Kilometres Travelled 28 KM NOV 1, LA KM 11.24 31.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 636000 Kilometres Travelled 28 KM NOV 10, PA KM 11.24 31.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 29-30, OTTAWA #1, 2 PD's 173.91 15.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 1, LA PD 43.47 31.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 638100 M L A NOV 10, PA PD 43.48 31.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 793400 Taxi And Messenger NOV 29-30, OTTAWA #1, TAXI 173.91 14.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 793400 Taxi And Messenger NOV 29-30, OTTAWA #1, TAXI 173.91- 14.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 793400 Taxi And Messenger NOV 29-30, OTTAWA #1, TAXI 173.92 15.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL 793400 Taxi And Messenger NOV 29, OTTAWA #1, TAXI 30.91 15.12.2021 2021 BRENDAN O MAGUIRE MLA NOV TRAVEL * HfAt - Constituency 4,862.07 615100 Casual Employees Pay Ending 04.12.21 232.44 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 291.72 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 12.64 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 21.36 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 744 KM OCT 1-30, CONST TRAVEL 298.57 31.12.2021 2021 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 556 KM NOV 2-28, CONST TRAVEL 223.12 31.12.2021 2021 BRENDAN O MAGUIRE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 686 KM DEC 1-31, CONST TRAVEL 275.30 31.12.2021 2021 BRENDAN O MAGUIRE MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2657, CARDS 240.00 31.12.2021 2021 BRENDAN O MAGUIRE MLA DEC EXP 761400 Postage DEC POSTAGE 1,866.92 31.12.2021 2021 BRENDAN O MAGUIRE MLA JV FOR20220107 811300 Office Rentals 3298815 - OFFICE RENT 1,400.00 01.12.2021 2021 BRENDAN O MAGUIRE MLA CONSTITUENCY RENT ** Halifax Chebucto - Member Exp 4,309.02 * HfCh - Constituency 4,309.02 615100 Casual Employees Pay Ending 18.12.21 182.00 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 8.11 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense STAPLES, 13954939C, TONER, HHIGHLIGHTERS,POST ITS 87.32 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 89400, COFFEE SUPPLIES 5.28 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 761400 Postage STAPLES, 14167574, PSOTAGE 720.01 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8237069, OCT 22- NOV 21, BUNDLE 149.30 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7888741, SEP 22- OCT 21, BUNDLE 150.74 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, NOV 2- DEC 1, CELL 57.93 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones BIRGON MOBILE, NOV 6A, NOV 6- DEC 5, CELL 76.24 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 789200 Advertising INDEPENDENT LIVING, NOV 19,BULLETIN PROGRAM AD 50.00 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 793100 Janitorial Services EMANTELY MAINT, 221, NOV CLEANING 400.00 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.12.2021 2021 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVELPS, 137, PORPERTY TX RECONCILATION 54.62 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses INDEPENDENT LIVING, 2 TICKETS 50.00 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 34.97 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112111055, NOV SUBSCRIPTION 39.00 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals MICROSOFT, 902068158, NOV SUBSCRIPTION 8.00 23.12.2021 2021 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals HFX EXAMINER,3B2A953004,NOV 25-DEC 25 SUBSCRIPTION 20.00 23.12.2021 2021 GARY C BURRILL MLA NOV EXP ** Halifax Citadel-Sable Island - Member Ex 4,774.11 * HfCi - Other Travel 86.96 638100 M L A DEC 7, NRED PD 43.48 31.12.2021 2021 LISA LACHANCE MLA DEC TRAVEL 638100 M L A DEC 14, VA PD 43.48 31.12.2021 2021 LISA LACHANCE MLA DEC TRAVEL * HfCi - Constituency 4,687.15 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 0.66 18.12.2021 2021 PP0000011032 761400 Postage DEC POSTAGE 2,232.24 31.12.2021 2021 LISA LACHANCE MLA DEC EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.12.2021 2021 LISA LACHANCE MLA CONST EXP 811300 Office Rentals NORTHWEST TERM FEE, DEC 1,403.00 01.12.2021 2021 LISA LACHANCE MLA DEC EXP ** Halifax Needham - Member Exp 8,186.56 * HfNe - Constituency 8,186.56 615100 Casual Employees Pay Ending 04.12.21 499.20 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 499.20 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 32.42 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 31.20 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense VIMY LEGION, 11, WREATH/RIBBON 68.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 761200 Misc. Office Expense WALMART, 7341, PAPER 11.66 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 761200 Misc. Office Expense CDN SPTINGS, 102921A, OCT 27, WATER 9.49 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 761200 Misc. Office Expense CDN SPRINGS, 112621A, NOV 26, WATER 9.49 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 14337043, ENVELOPES, FOLDERS 78.96 22.12.2021 2021 SUE-ELLEN HANSEN MLA DEC EXP 761400 Postage DEC POSTAGE 1,706.98 31.12.2021 2021 SUE-ELLEN HANSEN MLA JV FOR20220107 761600 Freight, Duty CDN SPRINGS, 102921B, OCT 27, DELIVERY FEES 7.95 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 761600 Freight, Duty CDN SPRINGS, 102921D, NOV 26, DELIVERY FEES 7.95 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 761600 Freight, Duty ROCKET PRINT, 1010B, DELIVERY CHARGES 40.00 22.12.2021 2021 SUE-ELLEN HANSEN MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 63626, PRINTING, HALLWAY OFFICE SIGN 200.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 762500 Print Prod Charges ROCKET PRINT, 987, PRINTING, VINYL BANNER 185.00 22.12.2021 2021 SUE-ELLEN HANSEN MLA DEC EXP 762500 Print Prod Charges ROCKET PRINT, 1009,PRINTING, BUSINESS CARDS 106.35 22.12.2021 2021 SUE-ELLEN HANSEN MLA DEC EXP 762500 Print Prod Charges ROCKET PRINT, 1010A, PRINTING, HOLIDAY CARDS 1,698.00 22.12.2021 2021 SUE-ELLEN HANSEN MLA DEC EXP 782500 IT Operational - Ext SQUARESPACE, SEPT 28A,OCT 2021-SEP 2022,DOMAIN 44.82 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, SEPT 28B,OCT 2021-SEP 2022,WEBSITE 290.45 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17- DEC 16, BUNDLE 245.06 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 34.99 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CELL 35.02 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 35.00 22.12.2021 2021 SUE-ELLEN HANSEN MLA DEC EXP 789200 Advertising IND LIVING NS,20210056, NOV 16 BULLETIN PROGRAM AD 50.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 789200 Advertising TRIDENT, NOV AD 200.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 794100 Bank Charges CUA, NOV 30A, BANK FEES 11.25 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 794100 Bank Charges CUA, NOV 30B, BANK FEES 3.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT - DEC 1,624.15 01.12.2021 2021 SUE-ELLEN HANSEN MLA CONST EXP - DEC 811800 Equipment Rentals CDN SPRINGS, 102921C, OCT 27, WATER RENTAL 8.49 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 811800 Equipment Rentals CDN SPRINGS, 102921C, NOV 26, WATER RENTAL 8.49 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 813300 Office Furniture HOMNESENSE, 102548, OFFICE TABLE, TAG 625280 99.99 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 815100 Meeting Expenses YMCA, 65/66, 2 TICKETS 70.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 815100 Meeting Expenses PHOENIX YOUTH, 2 TICKETS 190.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, NOV SUBSCRIPTION 5.00 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112117287,NOV SUBSCRIPTION 19.50 14.12.2021 2021 SUE-ELLEN HANSEN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,122117287, DEC SUBSCRIPTION 19.50 22.12.2021 2021 SUE-ELLEN HANSEN MLA DEC EXP ** Hammonds Plains-Lucasville - Member Exp 5,519.47 * HaPl - Other Travel 284.95 636000 Kilometres Travelled 30 KM NOV 1, LA KM 12.04 15.12.2021 2021 BENJAMIN T JESSOME MLA NOV TRAVEL 636000 Kilometres Travelled 30 KM NOV 16, VA KM 12.03 15.12.2021 2021 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 1, LA PD 43.48 15.12.2021 2021 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 16, VA PD 43.48 15.12.2021 2021 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.92 15.12.2021 2021 BENJAMIN T JESSOME MLA NOV TRAVEL * HaPl - Constituency 5,234.52 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 1.50 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 517 KM NOV 2-30, CONST TRAVEL 207.48 14.12.2021 2021 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,20009177,PAPER TOWEL 5.99 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 782500 IT Operational - Ext BOOM 12, 1301A, DEC WEBSITE 79.00 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 7947093,SEP 28- OCT 27, BUNDLE 199.98 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8295036, OCT 28- NOV 27,BUNDLE 200.42 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 784100 Telecommunications BOOM 12, 1301B, DEC E-MAIL 139.00 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 2- DEC 1, CELL 135.03 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 2- JAN 1, CELL 134.43 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES U15A TEAM,2021220401,NOV 4 BANNER AD 200.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising TASA U13 AAA,1 NOV 9, BANNER AD 250.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEST VERSION MEDIA, 9635820211, DEC AD 168.40 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HALIFAX CHEER ELITE, 121121, NOV 12, AD 250.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising CONNICK SCHOOL DANCE, 1, NOV 29, BANNER AD 250.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HFX HURRICANES RINGETTE ASSOC,623,DEC 3-5,AD 250.00 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising HFX MCDONALDS MJ HOCKEY,BS01, 2021-22,BANNER AD 250.00 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising IND LIVING NS,20210057, DEC 9, AD 100.00 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising BEDFORD BLUES U13AAA HOCKEY, 3,NOV 24, BANNER AD 250.00 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 21800, DEC 15- FEB 16, AD 190.00 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, OCT 29, BANK FEES 11.25 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, DEC 1, BANK FEES 1.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, OCT 28, BANK FEES 3.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 22, BANK FEES 1.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 17, BANK FEES 1.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 16, BANK FEES 1.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 3, BANK FEES 2.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 2, BANK FEES 1.00 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.12.2021 2021 BENJAMIN T JESSOME MLA CONST EXP 818100 Subscr Periodicals CANVA, 32314973, NOV SUBSCRIPTION 16.99 08.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.,XOM, 1221J15068, DEC SUBSCRIPTION 39.01 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals CANVAM 232804, DEC SUBSCRIPTION 16.99 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP 818100 Subscr Periodicals BOOM 12, 1301C, DEC SUBSCRIPTION FEES 23.99 23.12.2021 2021 BENJAMIN T JESSOME MLA DEC EXP ** Hants East - Member Exp 3,811.03 * HaEa - Other Travel 324.80 636000 Kilometres Travelled 282 KM DEC 1, 8, 15, PA KM 113.17 23.12.2021 2021 JOHN A MACDONALD MLA DEC TRAVEL 636000 Kilometres Travelled 94 KM DEC 14, HR KM 37.72 23.12.2021 2021 JOHN A MACDONALD MLA DEC TRAVEL 638100 M L A DEC 1, 8, 15,3 PA PDS 130.43 23.12.2021 2021 JOHN A MACDONALD MLA DEC TRAVEL 638100 M L A DEC 14, HR PD 43.48 23.12.2021 2021 JOHN A MACDONALD MLA DEC TRAVEL * HaEa - Constituency 3,486.23 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 1.39 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 94 KM DEC 10, CONST TRAVEL 37.72 23.12.2021 2021 JOHN A MACDONALD MLA DEC CONST TRAVEL 761400 Postage DEC POSTAGE 1,151.86 31.12.2021 2021 JOHN A MACDONALD MLA JV FOR20220107 761600 Freight, Duty PRINT 101,29023B, DEC 20,DELIVERY CHARGES 20.00 23.12.2021 2021 JOHN A MACDONALD MLA DEC EXP 762500 Print Prod Charges PRINT 101, 28638, NOV 30, PRINTING, BUS CARDS 60.00 09.12.2021 2021 JOHN A MACDONALD MLA NOV EXP 762500 Print Prod Charges PRINT 101,29023A, DEC 20,PRINTING HOLIDAY CARDS 997.44 23.12.2021 2021 JOHN A MACDONALD MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8286159, OCT 25- NOV 24, BUNDLE 116.32 08.12.2021 2021 JOHN A MACDONALD MLA NOV EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.12.2021 2021 JOHN A MACDONALD MLA CONSTIT EXP ** Hants West - Member Exp 5,264.37 * HaWe - Constituency 5,264.37 615100 Casual Employees Pay Ending 04.12.21 1,414.40 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 632.32 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 96.71 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 33.71 18.12.2021 2021 PP0000011032 761400 Postage DEC POSTAGE 1,587.23 31.12.2021 2021 MELISSA SHEEHY-RICHARD MLA JV FOR20220107 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.12.2021 2021 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP ** Inverness - Member Exp 4,951.61 * Inv - Other Travel 836.07 636000 Kilometres Travelled 1,650 KM NOV 1-5, 15-18, 22-25, C 11-13 662.16 16.12.2021 2021 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 16.12.2021 2021 ALLAN MACMASTER MLA NOV TRAVEL * Inv - Living 1,326.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, DEC RENT 1,326.00 15.12.2021 2021 ALLAN MACMASTER MLA DEC LA * Inv - Constituency 2,789.54 627100 Fringe Benefits Pay Ending 04.12.21 6.00 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 7.82 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 221 KM NOV 6-26, CONST TRAVEL 88.69 15.12.2021 2021 ALLAN MACMASTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 160 KM NOV 30, CONST TRAVEL 64.21 15.12.2021 2021 ALLAN MACMASTER MLA NOV CONST TRAVEL 761200 Misc. Office Expense INVERNESS CO-OP, 3591000A,PAPER TOWEL, TOILET PAPE 23.96 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense R A FREEMAN PHARMACHOICE, PAPER TOWEL, KLEENEX 7.99 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense INVERNESS CO-OP, 3591000B, WATER 11.98 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 207297, POSTAGE 27.60 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 498117, POSTAGE 165.60 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7533065, AUG 22- SEP 21, BUNDLE 158.18 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3,TURBO STICK 55.00 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3,CELL 26.82 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE ORAN, 95969, OCT ADS 349.43 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising NOVA U-15 YEARBOOK, 1,2021-22, MEDIA GUIDE AD 175.00 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 245818, OCT BUS CARD AD 105.75 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 245819, OCT 6, BUS CARD AD 105.75 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 245820, OCT 20, BUS CARD AD 105.75 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE REPORTER, 245821, OCT 27, BUS CARD AD 105.75 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX-FM, 97, SEP 3-30, RADIO ADS 240.00 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 789200 Advertising COOPERATVE RADIO CHETICAMP,10743,OCT 23,ADS 105.26 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAYMOND WALKER - OFFICE RENT 800.00 01.12.2021 2021 ALLAN MACMASTER MLA CONSTITUENCY RENT 818100 Subscr Periodicals ALLNOVASCOTIA.COM,102105575, OCT SUBSCRIPTION 39.00 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 6065, OCT SUBSCRIPTION 14.00 15.12.2021 2021 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 6,296.84 * KiNo - Constituency 6,296.84 615100 Casual Employees Pay Ending 04.12.21 338.00 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 624.00 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 20.06 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 41.97 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense R D CHISHOLM, 801011, FOLDERS, POSTITS 15.98 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RCL KINGS BR #6, 970153, WREATHS 100.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense ROCKWELL HOME HARDWARE,1510015,PAPER TOWEL CLEANER 21.97 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense VISTAPRINT, K48TM976A, PENS 256.05 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense W NIMMO, DEC 8-9, CA EXP 195.46 16.12.2021 2021 JOHN ABRAHAM LOHR MLA DEC CA EXP 761400 Postage DEC POSTAGE 1,445.00 31.12.2021 2021 JOHN ABRAHAM LOHR MLA JV FOR20220107 761600 Freight, Duty VISTAPRINT, K48TM976B, DELIVERY CHARGES 17.99 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S28801, OCT - DEC, COPIES 185.40 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 761900 Security Services VALLEY ALARMS, 63373, NOV SECURITY SERVIVCES 20.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 761900 Security Services VALLEY ALARMS, 63664, DEC SECURITY SERVICES 20.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 782500 IT Operational - Ext NATION BUILDER, 10040927, NOV WEBSITE 75.16 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 2094652413,AUG 26-SEP 25,I-CLOUD STORAGE 1.29 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 1544746088, SEP 26-OCT 25, I-CLOUD STORAGE 1.29 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications GOOGLE, 4010132511, OCT E-MAIL 7.80 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28- NOV 27,CELL 96.23 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28- DEC 27, CELL 95.83 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 28- JAN 27, CELL 95.83 31.12.2021 2021 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE, 28989, DEC 2, AD 155.00 03.12.2021 2021 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE, 30250, DEC 11, AD 155.00 15.12.2021 2021 JOHN ABRAHAM LOHR MLA DEC EXP 789200 Advertising SALTWIRE, 26082, NOV 15, AD 175.00 16.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 2, OCT 5-27, CLEANING 80.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 4, NOV 8-28, CLEANING 70.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 794100 Bank Charges TD BANK, NOV 30, BANK FEES 19.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.12.2021 2021 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL SOLUTIONS, 8197786, NOV COPIER LEASE 108.27 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 811900 Equipment Leases DLL FINANCIAL SOLUTIONS, 8223684, DEC COPIER LEASE 108.27 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 813000 IT Hardware R D CHISHOLM, 801543, WEBCAM TAG 684520 99.99 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals MACDONALDNOTEBOOK, 6250, OCT SUBSCRIPTION 14.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, NOV SUBSCRIPTION 5.00 08.12.2021 2021 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 6,164.55 * KiSo - Constituency 6,164.55 615100 Casual Employees Pay Ending 04.12.21 234.00 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 04.12.21 12.10 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 4.19 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, CARDS 310.00 31.12.2021 2021 KEITH R IRVING MLA DEC EXP 761200 Misc. Office Expense HOUES OF ASSEMBLY OPS, 2646, CERTIFICATE FOLDERS 97.00 31.12.2021 2021 KEITH R IRVING MLA DEC EXP 761400 Postage DEC POSTAGE 100.00 31.12.2021 2021 KEITH R IRVING MLA JV FOR20220107 762500 Print Prod Charges RECRACORP, 31562, PRINTING NEWSLETTER 2,480.91 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 26068, NOV WEB HOSTING 16.50 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 784100 Telecommunications GOOGLE SUITES, 4008961601, OCT E-MAIL 31.20 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8120564, OCT 12- NOV 12, BUNDLE 179.09 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, NOV 10- DEC 9, CELL 64.78 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising TABLE TALK PUBLICATIONS,6578, SEP PLACE MAT AD 120.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising GRAPEVINE PUBLICATIONS, 63, NOV AD 111.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising ROTARY VALLEY FACES, 107, NOV AD 395.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE, 26067, NOV 10, AD 219.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE, 26068, NOV 11, AD 75.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE, 25040, NOV 3, AD 150.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE, 20908, OCT 6, AD 150.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE, 21940, OCT 14, AD 75.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 1476, NOV CALENDAR AD 275.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 1A, BANK FEES 6.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 1B, BANK FEES 3.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 8, BANK FEES 1.50 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 10, BANK FEES 1.50 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT DEC 1-14/21 432.30 01.12.2021 2021 KEITH R IRVING MLA CONST EXP, DEC 1-14 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT DEC 15-31/21 564.49 01.12.2021 2021 KEITH R IRVING MLA CONST EXP, DEC 15-31 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 112110689, NOV SUBSCRIPTION 39.00 14.12.2021 2021 KEITH R IRVING MLA NOV EXP 818100 Subscr Periodicals CANVA, 323527872, NOV SUBSCRIPTION 16.99 14.12.2021 2021 KEITH R IRVING MLA NOV EXP ** Kings West - Member Exp 7,392.54 * KiWe - Living 1,435.00 639100 MLA Living Allowance CAPREIT, LA RENT - DEC 1,435.00 01.12.2021 2021 CHRISTOPHER PALMER MLA LA EXP - DEC * KiWe - Constituency 5,957.54 615100 Casual Employees Pay Ending 16.12.21 582.40 16.12.2021 2021 PP0000011007 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 16.12.21 32.95 16.12.2021 2021 PP0000011007 627100 Fringe Benefits Pay Ending 18.12.21 1.39 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense BARGINS HARLEY'S, TABS, TAPE, POST ITS 16.10 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761200 Misc. Office Expense STAPLES, 83594A,ADAPTER,NOTEBOOK,HOLE PUNCHER 32.35 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761200 Misc. Office Expense BARGINS HARLEY'S, PAPER 20.64 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761200 Misc. Office Expense BERWICK HOME HARDWARE,1742473, CLEANER, DISH SOAP 22.67 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761200 Misc. Office Expense WALMART 623B, HANGING FILE FOLDERS 13.53 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 1748395, OFFICE KEYS 5.98 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 761200 Misc. Office Expense CAMBRIDGE CONVIENCE,PAPER TOWEL,TOLIET PAPER,BAGS 60.47 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE,1751982,OFFICE KEYS,PIC HANGERS 7.78 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 761400 Postage CANADA POST, 718739, PSOTAGE 9.20 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761400 Postage DEC POSTAGE 1,584.68 31.12.2021 2021 CHRISTOPHER PALMER MLA JV FOR20220107 761400 Postage CANADA POST, 727212, POSTAGE 18.40 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS,S28744, SEP 16-30, COPIES 8.22 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761900 Security Services EASTLINK, 17524449B, NOV 7- DEC 6, SECURITY SVS 15.00 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 761900 Security Services EASTLINK,17656640B,DEC 7-JAN 6,SECURITY SERVICES 15.00 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 762500 Print Prod Charges MISTER PRINTER, 21958, PRINTING, BUSINESS CARDS 45.00 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 784100 Telecommunications EASTLINK, 17524449A, NOV 7- DEC 6, BUNDLE 202.68 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 784100 Telecommunications EASTLOINK,17656640A,DEC 7- JAN 6, BUNDLE 167.11 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising W KINGS WOLVERNIES BOY HOCKEY,1,NOV 16 TOURN AD 50.00 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 423717, OCT 11, AD 97.44 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 789200 Advertising THE AURORA NEWSPAPER, 424315, NOV 8, AD 64.96 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 789200 Advertising COFFEE BREAK, 730,OCT 29, PLACE MAT ADS 129.78 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS,733,DEC 13,PLACE MAT ADS 129.78 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising U9 HOCKEY TEAM AD, DEC 11-12, TOURN AD 50.00 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP 794100 Bank Charges CREDIT UNION, OCT 29, BANK FEES 6.00 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 794100 Bank Charges ASAP CHEQUES,2111108612, CHEQUE FEES 96.38 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 30, BANK FEES 18.00 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.12.2021 2021 CHRISTOPHER PALMER MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL,10218538A, PRINTER LEASE TRANSFER 250.00 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 813100 Equipment Purchases WALMART, 8589, MICROWAVE TAG 683671 82.50 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 813100 Equipment Purchases WALMART 623A, COFFEE MAKER TAG 683672 50.00 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 813100 Equipment Purchases STAPLES 20669, CONFERENCE PHONE TAG 683674 143.09 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 813100 Equipment Purchases STAPLES, 83594B, HEADSET 37.49 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 813300 Office Furniture MIKE LAPIERRE, OFFICE DESK TAG 683673 95.00 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 813300 Office Furniture STAPLES, 76215, OFFICE CHAIR TAG 683675 199.99 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 813300 Office Furniture STAPLES, 83594B, CORKBOARD 27.99 23.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 815100 Meeting Expenses AYLESFORD UNITED CHURCH TURLEY DINNER,2 TICKETS 26.09 21.12.2021 2021 CHRISTOPHER PALMER MLA NOV EXP 815100 Meeting Expenses BERWICK LIONS CHICKEN DINNER, 2 TICKETS 40.00 31.12.2021 2021 CHRISTOPHER PALMER MLA DEC EXP ** Lunenburg - Member Exp 6,988.23 * Lun - Other Travel 513.82 636000 Kilometres Travelled 847 KM NOV 2-5, 9-10, 18, 23-25, C 13-16A 339.91 09.12.2021 2021 SUSAN CORKUM-GREEK MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 09.12.2021 2021 SUSAN CORKUM-GREEK MLA NOV TRAVEL * Lun - Living 3,371.79 635400 Airfare/Acc. In Prov THE BARRINGTON HOTEL, 59893, OCT 5-6, HOTEL 303.96 09.12.2021 2021 SUSAN CORKUM-GREEK MLA OCT LA 635400 Airfare/Acc. In Prov THE BARRINGTON HOTEL, 60568, OCT 12-14, HOTEL 455.95 09.12.2021 2021 SUSAN CORKUM-GREEK MLA OCT LA 635400 Airfare/Acc. In Prov THE BARRINGTON HOTEL, 61136, OCT 19-21, HOTEL 455.95 09.12.2021 2021 SUSAN CORKUM-GREEK MLA OCT LA 635400 Airfare/Acc. In Prov THE BARRINGTON HOTEL, 250940, OCT 26-28, HHOTEL 455.95 09.12.2021 2021 SUSAN CORKUM-GREEK MLA OCT LA 639100 MLA Living Allowance AMIR NEVO, NOV RENT 1,600.00 14.12.2021 2021 SUSAN CORKUM-GREEK MLA NOV LA 765400 Linen, Bedding & Mat WINNERS, 101737, BEDDING, LINENS 99.98 09.12.2021 2021 SUSAN CORKUM-GREEK MLA OCT LA * Lun - Constituency 3,102.62 636000 Kilometres Travelled 621 KM NOV 1-27, CONST TRAVEL 249.21 15.12.2021 2021 SUSAN CORKUM-GREEK MLA NOV CONST TRAVEL 761400 Postage DEC POSTAGE 1,241.57 31.12.2021 2021 SUSAN CORKUM-GREEK MLA JV FOR20220107 784100 Telecommunications BELL ALIANT, 7636051, SEP 1-30, BUNDLE 159.84 08.12.2021 2021 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 245660, OCT 27, AD 48.00 08.12.2021 2021 SUSAN CORKUM-GREEK MLA OCT EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.12.2021 2021 SUSAN CORKUM-GREEK MLA CONST EXP ** Lunenburg West - Member Exp 2,079.55 * LunW - Living 589.38 635400 Airfare/Acc. In Prov DOUBLE TREE HILTON, 169677, NOV 2-4, HOTEL 447.60 08.12.2021 2021 REBECCA C DRUHAN MLA NOV LA 635400 Airfare/Acc. In Prov HOMEWOOD SUITES, 174433, NOV 24, HOTEL 141.78 08.12.2021 2021 REBECCA C DRUHAN MLA NOV LA * LunW - Constituency 1,490.17 784100 Telecommunications EASTLINK,17679696,DEC 20-JAN 19, BUNDLE 115.17 31.12.2021 2021 REBECCA C DRUHAN MLA DEC EXP 811300 Office Rentals PLEASANT ESTATES PROPERTY LTD., OFFICE RENT 1,375.00 01.12.2021 2021 REBECCA C DRUHAN MLA CONST EXP ** Northside-Westmount - Member Exp 7,535.81 * NoWe - Other Travel 1,784.91 636000 Kilometres Travelled 814 KM NOV 25-26, C 13 326.66 14.12.2021 2021 FRED TILLEY MLA NOV TRAVEL 636000 Kilometres Travelled 814 KM NOV 30- DEC 2, C 14 326.66 14.12.2021 2021 FRED TILLEY MLA DEC TRAVEL 636000 Kilometres Travelled 1,628 KM DEC 7-9, 14-16, C 15-16 653.32 22.12.2021 2021 FRED TILLEY MLA DEC TRAVEL 638100 M L A NOV 25-26, 2 PDS 86.96 14.12.2021 2021 FRED TILLEY MLA NOV TRAVEL 638100 M L A NOV 30- DEC 2, 3 PDS 130.44 14.12.2021 2021 FRED TILLEY MLA DEC TRAVEL 638100 M L A DEC 7-9, 14-16, 6 PDS 260.87 22.12.2021 2021 FRED TILLEY MLA DEC TRAVEL * NoWe - Living 1,685.00 639100 MLA Living Allowance CAPREIT, LA RENT - DEC 1,625.00 01.12.2021 2021 FRED TILLEY MLA LA EXP - DEC 784100 Telecommunications PURPLE COW INTERNET,122163,NOV 20- DEC 20,INTERNET 60.00 09.12.2021 2021 FRED TILLEY MLA NOV LA * NoWe - Constituency 4,065.90 615100 Casual Employees Pay Ending 18.12.21 340.07 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 8.42 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 48 KM NOV 11, CONST TRAVEL 19.26 22.12.2021 2021 FRED TILLEY MLA NOV CONST TRAVEL 636000 Kilometres Travelled 208 KM DEC 3-12, CONST TRAVEL 83.47 22.12.2021 2021 FRED TILLEY MLA DEC CONST TRAVEL 761200 Misc. Office Expense MACINTYRE HARDWARE, DEC 3A, SHOVEL, BUCKET 34.97 23.12.2021 2021 FRED TILLEY MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 227002112, PAPER TOWEL 32.49 23.12.2021 2021 FRED TILLEY MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2656, CARDS 102.00 31.12.2021 2021 FRED TILLEY MLA DEC EXP 761400 Postage CANADA POST, 450287, POSTAGE 18.40 23.12.2021 2021 FRED TILLEY MLA DEC EXP 761400 Postage CANADA PSOT, 449888, POSTAGE 1.94 23.12.2021 2021 FRED TILLEY MLA DEC EXP 762500 Print Prod Charges PRINCESS PRINTING, 25290, PRINTING 2 SIGNS/BANNER 384.01 23.12.2021 2021 FRED TILLEY MLA DEC EXP 762500 Print Prod Charges PRINCESS PRINTING, 25277, PRINTING WALL VINYL 256.00 23.12.2021 2021 FRED TILLEY MLA DEC EXP 762500 Print Prod Charges PRINCESS PRINTING,25229,PRINTING BUS CARDS/LETTEAD 229.00 23.12.2021 2021 FRED TILLEY MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8210446, OCT 19- NOV 18, BUNDLE 145.31 23.12.2021 2021 FRED TILLEY MLA DEC EXP 784100 Telecommunications GOOGLE, 68975816, NOV E-MAIL 7.80 23.12.2021 2021 FRED TILLEY MLA DEC EXP 789200 Advertising SALTWIRE, 28131, NOV 27, AD 111.00 08.12.2021 2021 FRED TILLEY MLA NOV EXP 789200 Advertising SALTWIRE, 29180, DEC 4, AD 111.00 08.12.2021 2021 FRED TILLEY MLA DEC EXP 789200 Advertising SALTWIRE, 30175, DEC 11, AD 111.00 22.12.2021 2021 FRED TILLEY MLA DEC EXP 789200 Advertising GLEN GRAY, NOV ADS 100.00 23.12.2021 2021 FRED TILLEY MLA DEC EXP 789200 Advertising TRI TOWN BOXING, 10122021, DEC 4,BANNER AD 500.00 23.12.2021 2021 FRED TILLEY MLA DEC EXP 792700 Lot Maintenance MACRAE HARDWARE, 5329, TRACTION SAND 9.98 23.12.2021 2021 FRED TILLEY MLA DEC EXP 792700 Lot Maintenance MACRAE HARDWARE, DEC 3B, SALT 9.98 23.12.2021 2021 FRED TILLEY MLA DEC EXP 794100 Bank Charges PRINCESS CREDIT UNION, NOV 30, BANK FEES 25.50 23.12.2021 2021 FRED TILLEY MLA DEC EXP 794100 Bank Charges PRINCESS CREDIT UNION, OCT 29, BANK FEES 19.50 23.12.2021 2021 FRED TILLEY MLA DEC EXP 794100 Bank Charges PRINCESS CREDIT UNION, SEP 29, BANK FEES 12.00 23.12.2021 2021 FRED TILLEY MLA DEC EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.12.2021 2021 FRED TILLEY MLA CONST EXP ** Pictou Centre - Member Exp 6,418.27 * PicC - Other Travel 751.79 636000 Kilometres Travelled 1,440 KM NOV 2-5, 9-10, 16-18, 23-24, C 9-12 577.88 07.12.2021 2021 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 07.12.2021 2021 PATRICK R DUNN MLA NOV TRAVEL * PicC - Living 1,718.95 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.12.2021 2021 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, NOV 9- DEC 8, INTERNET 100.95 07.12.2021 2021 PATRICK R DUNN MLA NOV LA * PicC - Constituency 3,947.53 615100 Casual Employees Pay Ending 04.12.21 686.40 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 624.00 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 46.76 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 40.86 18.12.2021 2021 PP0000011032 784100 Telecommunications BELL ALIANT, 8232400, OCT 22- NOV 21, BUNDLE 189.65 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 28, CELL 113.43 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 30, CELL 75.43 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO JR B SCOTIANS, NOV 1,PROGRAM AD 300.00 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 789200 Advertising NNEC, JOV 12, BROCHURE AD 100.00 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 789200 Advertising NS SPORTS HALL FAME, 122560.,NOV 15,PROGRAM AD 200.00 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 789200 Advertising PICTOU CO CHRISTMAS FUND, NOV 12 AD 100.00 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE, 246307, NOV 10, AD 46.00 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 789200 Advertising NRHS HOCLEY, NOV 24, BANNER AD 75.00 14.12.2021 2021 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.12.2021 2021 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 7,657.59 * PicE - Living 1,918.37 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.12.2021 2021 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 14- DEC 13, INTERNET 79.95 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC LA 784100 Telecommunications EASTLINK, DEC 14- JAN 13, INTERNET 79.94 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC LA 785200 Electricity 230 KW NS PWOER, OCT 19- DEC 13, ELECT 58.48 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC LA * PicE - Constituency 5,739.22 615100 Casual Employees Pay Ending 04.12.21 838.76 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 866.32 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 53.18 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 60.55 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense A VANVEEN, DEC 8-9, CA EXP 144.14 14.12.2021 2021 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A VANVEEN, DEC 8-9, CA EXP 144.14- 14.12.2021 2021 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense A. VANVEEN, DEC 8-9, CA EXP 263.73 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2647, CARDS 6.00 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 761400 Postage DEC POSTAGE 897.79 31.12.2021 2021 TIMOTHY HOUSTON MLA JV FOR20220107 784100 Telecommunications EASTLINK, 17613516, DEC 1-31, BUNDLE 138.72 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 17527794, NOV 5- DEC 4, INTERNET 94.95 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications EASTLINK, 17659801, DEC 5- JAN 4, INTERNET 94.95 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 784100 Telecommunications MAIL.COM, 2035007905, DEC 2021-NOV 2022, EMAIL SVS 39.77 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLINK, NOV 12A, NOV 6- DEC 5,CELL 92.01 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones BELL, DEC 4A, DEC 4- JAN 3, CELL 59.99 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 784700 Cellular Phones EASTLNIK, DEC 10A, DEC 6- JAN 5, CELL 105.81 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising ADSVOCATE MEDIA, 246295, NOV 10,AD 40.00 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NNEC BOYSHOCKEY, NOV 28, PROGRAM AD 100.00 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising HOMETOWN VOICE PUBLISHING,DEC1240,DEC PLACE MAT AD 155.00 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NS SPORT HALL OF FAME, 122559,NOV 15,PROGRAM AD 200.00 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising NORTHUMBERLAND BOYS HOCKEY, DEC 16, AD 125.00 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising SALTWIRE, 26398, NOV 11, AD 344.00 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 789200 Advertising SPOTLGT E RIVER VALLEY,21121040,DEC 27,BUS CARD AD 40.00 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 77,EDC 7, CLEANING 37.00 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 793100 Janitorial Services CINDY'S CLEANING, 78, DEC 16, CLEANING 37.00 31.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.12.2021 2021 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals SALTWIRE, DEC SUBSCRIPTION 10.99 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 37.70 15.12.2021 2021 TIMOTHY HOUSTON MLA DEC EXP ** Pictou West - Member Exp 6,338.30 * PicW - Living 1,729.65 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.12.2021 2021 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 13- NOV 12, INTERNET 104.95 13.12.2021 2021 KARLA MACFARLANE MLA NOV LA 784100 Telecommunications BELL ALIANT, NOV 13-DEC 12, INTERNET 108.20 31.12.2021 2021 KARLA MACFARLANE MLA DEC LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2021 2021 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 1,100.93 636000 Kilometres Travelled 1,320 KM NOV 1-5, 9-11, 18-19, 22-26, C 12-15 529.73 08.12.2021 2021 KARLA MACFARLANE MLA NOV TRAVEL 636000 Kilometres Travelled 990 KM DEC 1-3, 6-10, 15-16, C 16-18 397.29 31.12.2021 2021 KARLA MACFARLANE MLA DEC TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 08.12.2021 2021 KARLA MACFARLANE MLA NOV TRAVEL * PicW - Constituency 3,507.72 615100 Casual Employees Pay Ending 04.12.21 495.04 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 04.12.21 32.09 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 1.50 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 444 KM NOV 8-27, CONST TRAVEL 178.18 08.12.2021 2021 KARLA MACFARLANE MLA NOV CONST TRAVEL 636000 Kilometres Travelled 234 KM DEC 4-18, CONST TRAVEL 93.90 31.12.2021 2021 KARLA MACFARLANE MLA DEC CONST TRAVEL 784100 Telecommunications BELL ALIANT, 8232212, OCT 22- NOV 21, BUNDLE 184.48 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8577442, NOV 22- DEC 21, BUNDLE 142.81 31.12.2021 2021 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 28- NOV 27, CELL 115.43 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 1, OCT 22, BANNER AD 100.00 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 245066, OCT 6A, AD 79.00 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 245133, OCT 6B, AD 185.00 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 789200 Advertising PICTOU CO JR B SCOTIANS,70920213, SEP 7 PROGRAM AD 300.00 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 246274, NOV 10, AD 158.00 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 811300 Office Rentals CASEY & PORTER APTS - OFFICE RENT 956.52 01.12.2021 2021 KARLA MACFARLANE MLA CONSTITUENCY RENT 815100 Meeting Expenses GENERATION BAKERY, 2021 OPEN HOUSE #1 60.00 08.12.2021 2021 KARLA MACFARLANE MLA DEC OPEN HOUSE 815100 Meeting Expenses HARBOUR HOUSE, 60290, 2021 OPEN HOUSE #1 214.31 08.12.2021 2021 KARLA MACFARLANE MLA DEC OPEN HOUSE 815100 Meeting Expenses TIM HORTONS, 2475019, 2021 OPEN HOUSE #1 56.97 08.12.2021 2021 KARLA MACFARLANE MLA DEC OPEN HOUSE 815100 Meeting Expenses SOBEYS, 8817000, 2021 OPEN HOUSE 31 5.39 08.12.2021 2021 KARLA MACFARLANE MLA DEC OPEN HOUSE 815100 Meeting Expenses SOBEYS, 2021 OPEN HOUSE #1 12.18 08.12.2021 2021 KARLA MACFARLANE MLA DEC OPEN HOUSE 818100 Subscr Periodicals CHRONCILE HERALD, NOV SUBSCRIPTION 34.97 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 112106787, NOV SUBSCRIPTION 39.00 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP 818100 Subscr Periodicals ADVOCATE MEDIA, 30253, DEC 2021-NOV 2022, SUSBSCR 38.00 08.12.2021 2021 KARLA MACFARLANE MLA NOV EXP ** Preston - Member Exp 4,815.25 * Pres - Constituency 4,815.25 615100 Casual Employees Pay Ending 18.12.21 936.00 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 18.12.21 65.94 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 1,030 KM NOV 9- 30 CONST TRAVEL 413.35 22.12.2021 2021 ANGELA SIMMONDS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 784 KM DEC 1-5, CONST TRAVEL 314.63 23.12.2021 2021 ANGELA SIMMONDS MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12, 1311B, DESING/ADMIN SERVICES 183.75 22.12.2021 2021 ANGELA SIMMONDS MLA DEC EXP 651100 Professional Service DYLAN BLAIN INC, 3, MEDIA TRAINING 325.00 22.12.2021 2021 ANGELA SIMMONDS MLA DEC EXP 761200 Misc. Office Expense C MURRIN, SEP 13-27, CA EXP 81.87 21.12.2021 2021 ANGELA SIMMONDS MLA SEP CA EXP 761400 Postage DEC POSTAGE 2,232.24 31.12.2021 2021 LISA LACHANCE MLA JV FOR20220107 761400 Postage DEC POSTAGE 719.71 31.12.2021 2021 ANGELA SIMMONDS MLA JV FOR20220107 761400 Postage DEC POSTAGE CORRECTION 2,232.24- 31.12.2021 2021 LISA LACHANCE MLA DEC EXP 761600 Freight, Duty BOOM 12, 1311C, DELIVERY CHARGES 15.00 22.12.2021 2021 ANGELA SIMMONDS MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1311A, PRINTING HOLIDAY CARDS 1,260.00 22.12.2021 2021 ANGELA SIMMONDS MLA DEC EXP 811300 Office Rentals AKOMA,914,DEC RENTAL (BAULD ANNEX) 500.00 02.12.2021 2021 ANGELA SIMMONDS MLA DEC EXP ** Queens- Member Exp 7,714.11 * Quee - Other Travel 1,212.13 636000 Kilometres Travelled 1,359- KM SEP TRAVEL, OVER PYT 545.37- 06.12.2021 2021 KIMBERLY DAWN MASLAND MLA CR 14 - SPEAKERS OFFICE 636000 Kilometres Travelled 1,176 KM OCT 4-7, 12-15, 19-22, 26-29, C 11-14 471.93 22.12.2021 2021 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 636000 Kilometres Travelled 735 KM NOV 2-5, 9-10, 30, C 15-17A 294.96 22.12.2021 2021 KIMBERLY DAWN MASLAND MLA NOV TRAVEL 636000 Kilometres Travelled 735 KM DEC 3, 7-10, 14-17, C 17B- 19B 294.96 22.12.2021 2021 KIMBERLY DAWN MASLAND MLA DEC TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 22.12.2021 2021 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 22.12.2021 2021 KIMBERLY DAWN MASLAND MLA NOV TRAVEL * Quee - Living 1,599.49 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.12.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP 785200 Electricity 173 KW CARMA SUBMETERING, OCT 18- NOV 18, ELECT 51.73 23.12.2021 2021 KIMBERLY DAWN MASLAND MLA NOV LA 785610 Central Serv Water 1 L CARMA SUBMETERING, OCT 18- NOV 18, WATER 19.01 23.12.2021 2021 KIMBERLY DAWN MASLAND MLA NOV LA 795100 Building Maintenance CARMA SUBMETERING, OCT 18- NOV 18, JEATING/COOLING 12.25 23.12.2021 2021 KIMBERLY DAWN MASLAND MLA NOV LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.12.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 4,902.49 636000 Kilometres Travelled 1,305 KM OCT 1-30, CONST TRAVEL 523.70 22.12.2021 2021 KIMBERLY DAWN MASLAND MLA OCT CONST TRAVEL 636000 Kilometres Travelled 12,023 KM NOV 1-219, CONST TRAVEL 410.53 22.12.2021 2021 KIMBERLY DAWN MASLAND MLA NOV CONST TRAVEL 636000 Kilometres Travelled 821 KM DEC 4-30, CONST TRAVEL 329.47 31.12.2021 2021 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 761400 Postage CANADA POST, 147895701, POSTAGE 92.00 31.12.2021 2021 KIMBERLY DAWN MASLAND MLA DEC EXP 761400 Postage DEC POSTAGE 803.64 31.12.2021 2021 KIMBERLY DAWN MASLAND MLA JV FOR20220107 761600 Freight, Duty PRINT 101, 28872B, DEC 8, DELIVERY CHARGES 22.75 13.12.2021 2021 KIMBERLY DAWN MASLAND MLA DEC EXP 762500 Print Prod Charges PRINT 101, 28872A, DEC 8, PRINTING HOLIDAY CARDS 804.86 13.12.2021 2021 KIMBERLY DAWN MASLAND MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8236880, OCT 22- NOV 21, BUNDLE 215.84 08.12.2021 2021 KIMBERLY DAWN MASLAND MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8582046,NOV 22- DEC 21, BUNDLE 225.79 31.12.2021 2021 KIMBERLY DAWN MASLAND MLA DEC EXP 789200 Advertising LIVERPOOL CC,2021003,2021-22, CURLING ICE AD 300.00 13.12.2021 2021 KIMBERLY DAWN MASLAND MLA OCT EXP 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.12.2021 2021 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT ** Richmond - Member Exp 6,969.37 * Rich - Other Travel 2,024.63 636000 Kilometres Travelled 2,140 KM NOV 1-5, 9-10, 23-24, C 11-14 858.79 31.12.2021 2021 TREVOR W J BOUDREAU MLA NOV TRAVEL 636000 Kilometres Travelled 1,605 KM DEC 1, 6-8, 14-15, C 15-17 644.10 31.12.2021 2021 TREVOR W J BOUDREAU MLA DEC TRAVEL 638100 M L A NOV 1, LA PD 43.48 31.12.2021 2021 TREVOR W J BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 31.12.2021 2021 TREVOR W J BOUDREAU MLA NOV TRAVEL 638100 M L A NOV 10, 17, 24, 3 PA PDS 130.44 31.12.2021 2021 TREVOR W J BOUDREAU MLA NOV TRAVEL 638100 M L A DEC 1, 8, 15, 3 PA PDS 130.43 31.12.2021 2021 TREVOR W J BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 7, H PD 43.48 31.12.2021 2021 TREVOR W J BOUDREAU MLA DEC TRAVEL * Rich - Living 1,450.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.12.2021 2021 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET, 129613, DEC 8- JAN 8 INTERNET 60.00 23.12.2021 2021 TREVOR W J BOUDREAU MLA DEC LA * Rich - Constituency 3,494.74 636000 Kilometres Travelled 1,465 KM NOV 7-30, CONST TRAVEL 587.91 31.12.2021 2021 TREVOR W J BOUDREAU MLA NOV CONST TRAVEL 636000 Kilometres Travelled 640 KM DEC 11-22, CONST TRAVEL 256.83 31.12.2021 2021 TREVOR W J BOUDREAU MLA DEC CONST TRAVEL 761600 Freight, Duty ABBEY'S, 345322, NOV 26, MOVING FEES 1,150.00 08.12.2021 2021 TREVOR W J BOUDREAU MLA NOV EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.12.2021 2021 TREVOR W J BOUDREAU MLA CONST EXP ** Sackville-Cobequid - Member Exp 1,776.62 * SaCo - Constituency 1,776.62 627100 Fringe Benefits Pay Ending 04.12.21 1.50 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 1.50 18.12.2021 2021 PP0000011032 761900 Security Services WILSONS SECURITY, 558972, DEC SECURITY SERVICES 49.95 22.12.2021 2021 STEPHEN CRAIG MLA DEC EXP 784100 Telecommunications BELL ALIANT, 8476001, NOV 13- DEC 12, BUNDLE 128.46 22.12.2021 2021 STEPHEN CRAIG MLA DEC EXP 789200 Advertising CHRONICLEL HERALD, 30717, DEC 8, AD 210.00 22.12.2021 2021 STEPHEN CRAIG MLA DEC EXP 789200 Advertising SACKVILLE BUSINESS ASSOC, 251, NOV 8 AD 250.00 22.12.2021 2021 STEPHEN CRAIG MLA DEC EXP 789200 Advertising CB ADVERTISING, 2056, DEC 15, AD 69.58 22.12.2021 2021 STEPHEN CRAIG MLA DEC EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,065.63 01.12.2021 2021 STEPHEN CRAIG MLA CONST EXP ** Sackville-Uniacke - Member Exp 2,213.67 * SaUn - Constituency 2,213.67 615100 Casual Employees Pay Ending 04.12.21 312.00 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 390.00 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 18.07 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 24.04 18.12.2021 2021 PP0000011032 811300 Office Rentals Keizer's Properties LTD 1,469.56 01.12.2021 2021 BRADLEY H JOHNS MLA Constituency Exp ** Shelburne - Member Exp 5,585.53 * Shel - Other Travel 891.58 636000 Kilometres Travelled 840 KM NOV 23-24, NOV 30, DEC 1, C 15-16 337.09 03.12.2021 2021 NOLAN YOUNG MLA DEC TRAVEL 636000 Kilometres Travelled 840 KM DEC 7-8, 14-15, C 17-18 337.09 21.12.2021 2021 NOLAN YOUNG MLA DEC TRAVEL 638100 M L A NOV 24, PA PD 43.48 03.12.2021 2021 NOLAN YOUNG MLA DEC TRAVEL 638100 M L A DEC 1, PA PD 43.48 03.12.2021 2021 NOLAN YOUNG MLA DEC TRAVEL 638100 M L A DEC 8, 15, 2 PA PDS 86.96 21.12.2021 2021 NOLAN YOUNG MLA DEC TRAVEL 638100 M L A DEC 14, HR PD 43.48 21.12.2021 2021 NOLAN YOUNG MLA DEC TRAVEL * Shel - Living 1,773.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,773.00 01.12.2021 2021 NOLAN YOUNG MLA LA EXP * Shel - Constituency 2,920.95 615100 Casual Employees Pay Ending 04.12.21 191.10 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 04.12.21 8.81 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 1.16 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 126 KM SEP 27, CONST TRAVEL 50.56 14.12.2021 2021 NOLAN YOUNG MLA SEP CONST TRAVEL 636000 Kilometres Travelled 230 KM DEC 2-13, CONST TRAVEL 92.30 21.12.2021 2021 NOLAN YOUNG MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 2360776A, ICEMELT 10.99 14.12.2021 2021 NOLAN YOUNG MLA DEC EXP 761200 Misc. Office Expense HOME HARDWARE, 2360776B, FACEMASK 5.99 14.12.2021 2021 NOLAN YOUNG MLA DEC EXP 761200 Misc. Office Expense DOLLAR STORE, SB00089960,HOLIDAY CARDS 42.00 15.12.2021 2021 NOLAN YOUNG MLA DEC EXP 761200 Misc. Office Expense K MATTATALL, DEC 6-20, CA EXP 122.40 23.12.2021 2021 NOLAN YOUNG MLA DEC CA EXP 761200 Misc. Office Expense DOLLAR STORE, SB00092409,BROOM,DUSTPAN,PAPER TOWEL 20.50 31.12.2021 2021 NOLAN YOUNG MLA DEC EXP 761200 Misc. Office Expense DOLLAR STORE,SB00094241,ENVELOPES,STAPLES,SCISSORS 14.00 31.12.2021 2021 NOLAN YOUNG MLA DEC EXP 761400 Postage CANADA POST, 131608101, POSTAGE 99.76 15.12.2021 2021 NOLAN YOUNG MLA DEC EXP 761400 Postage CANADA POST, 1319698, POSTAGE 184.01 31.12.2021 2021 NOLAN YOUNG MLA DEC EXP 762500 Print Prod Charges TOWN OF SHELBURNE, 11515000, DEVLOPMENT PERMIT 20.00 15.12.2021 2021 NOLAN YOUNG MLA DEC EXP 762500 Print Prod Charges UNITED SIGN, 63673, PRINTING 172.84 31.12.2021 2021 NOLAN YOUNG MLA DEC EXP 784100 Telecommunications BELL ALIANT, NOV 10- DEC 9, BUNDLE 122.10 31.12.2021 2021 NOLAN YOUNG MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 23A, OCT 23-NOV 22, CELL 107.66 14.12.2021 2021 NOLAN YOUNG MLA OCT EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.12.2021 2021 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.12.2021 2021 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.12.2021 2021 NOLAN YOUNG MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, 70864135,DEC 2021-NOV 2022 SUBSC 371.80 15.12.2021 2021 NOLAN YOUNG MLA DEC EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, 70864135,DEC 21-FEB 22,SUBSCR 32.97 15.12.2021 2021 NOLAN YOUNG MLA DEC EXP ** Sydney-Membertou - Member Exp 7,153.95 * SyMe - Other Travel 4,266.11 636000 Kilometres Travelled 2,020 KM SEP 2, 14-17, 21-24, C 8A- 10A 810.63 21.12.2021 2021 DEREK MOMBOURQUETTE MLA SEP TRAVEL 636000 Kilometres Travelled 3,232 KM OCT 4-8, 11-15, 18-22, 25-29, C 10B- 14A 1,297.02 22.12.2021 2021 DEREK MOMBOURQUETTE MLA OCT TRAVEL 636000 Kilometres Travelled 2,020 KM NOV 1-5, 15-19, 30, C 14B - 16B 810.64 22.12.2021 2021 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A SEP 3, 14-16, 21-23, 7 PDS 304.35 21.12.2021 2021 DEREK MOMBOURQUETTE MLA SEP TRAVEL 638100 M L A OCT 4-6, 3 PDS 130.43 22.12.2021 2021 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 12-15, 19-22, 26-29, 12 LEG PDS 521.74 22.12.2021 2021 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 18, LA PD 43.48 22.12.2021 2021 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 22.12.2021 2021 DEREK MOMBOURQUETTE MLA NOV TRAVEL 638100 M L A NOV 15-17, 30 4 PDS 173.91 22.12.2021 2021 DEREK MOMBOURQUETTE MLA NOV TRAVEL * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.12.2021 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 1,388.84 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.12.2021 2021 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT ** Timberlea-Prospect - Member Exp 4,255.33 * Timb - Other Travel 243.08 636000 Kilometres Travelled 64 KM NOV 1, LA KM 25.69 08.12.2021 2021 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 1, LA PD 43.48 08.12.2021 2021 IAIN T RANKIN MLA NOV TRAVEL 638100 M L A NOV 2-5, 4 LEG PDS 173.91 08.12.2021 2021 IAIN T RANKIN MLA NOV TRAVEL * Timb - Constituency 4,012.25 636000 Kilometres Travelled 662 KM NOV 2-30, CONST TRAVEL 265.66 08.12.2021 2021 IAIN T RANKIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, NOV 10-30, CA EXP 51.36 08.12.2021 2021 IAIN T RANKIN MLA NOV CA EXP 761400 Postage DEC POSTAGE 1,247.49 31.12.2021 2021 IAIN T RANKIN MLA JV FOR20220107 761900 Security Services WILSONS SECURITY, 553485, NOV SECURITY SVS 23.95 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, 17393867, OCT 4- NOV 3, BUNDLE 169.70 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 11A, NOV 11- DEC 10, CELL 151.98 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 1-30, CELL 55.43 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 789200 Advertising MASTHEAD NEWS, 2224, NOV AD 209.90 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 789200 Advertising MASTEHEAD NEWS, 2223, NOV AD 300.00 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 789200 Advertising SQUARE ROOTS, 2021-46, NOV 13 AD 250.00 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 789200 Advertising HFX HURRICANE RINGETTE, 606, OCT 23 AD 250.00 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.12.2021 2021 IAIN T RANKIN MLA CONST EXP 815100 Meeting Expenses BBI AWARDS GALA, 2232996619, 1 TICKETS 170.00 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 1122, NOV SUBSRIPTION 14.00 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 26.69 14.12.2021 2021 IAIN T RANKIN MLA NOV EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 6,001.34 * TBHMSR - Other Travel 488.53 636000 Kilometres Travelled 196 KM DEC 1, PA KM 78.65 03.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL 636000 Kilometres Travelled 196 KM DEC 8, PA KM 78.65 16.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL 636000 Kilometres Travelled 196 KM DEC 14, HR KM 78.66 16.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL 636000 Kilometres Travelled 196 KM DEC 15, PA KM 78.65 16.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL 638100 M L A DEC 1, PA PD 43.48 03.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL 638100 M L A DEC 8, PA PD 43.48 16.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL 638100 M L A DEC14 HR PD 43.48 16.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL 638100 M L A DEC 15, PA PD 43.48 16.12.2021 2021 DAVID RITCEY MLA DEC TRAVEL * TBHMSR - Constituency 5,512.81 636000 Kilometres Travelled 57 KM DEC 31, CONST TRAVEL 22.88 31.12.2021 2021 DAVID RITCEY MLA DEC CONST TRAVEL 761200 Misc. Office Expense GREAT CDN DOLLAR STORE,398247, SYMPATHY CARDS 21.00 14.12.2021 2021 DAVID RITCEY MLA NOV EXP 762500 Print Prod Charges PRO DESING CRESTING, 103832,PRINT STADIUM BD SIGN 180.00 14.12.2021 2021 DAVID RITCEY MLA NOV EXP 762500 Print Prod Charges ASE PRINT, 59553, PRINTING HOLIDAY CARDS 2,917.49 14.12.2021 2021 DAVID RITCEY MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8551947,NOV 19- DEC 18, BUNDLE 188.76 31.12.2021 2021 DAVID RITCEY MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 8- DEC 7, CELL 148.43 14.12.2021 2021 DAVID RITCEY MLA NOV EXP 789200 Advertising BOUNCE 100.9,1696080,NOV 29- DEC 26,RADIO ADS 124.50 14.12.2021 2021 DAVID RITCEY MLA NOV EXP 789200 Advertising PURE COUNTRY, 1696082,NOV 29- DEC 26, RADIO ADS 124.50 14.12.2021 2021 DAVID RITCEY MLA NOV EXP 789200 Advertising SALTWIRE, 32159, DEC 25, AD 181.25 31.12.2021 2021 DAVID RITCEY MLA DEC EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN - OFFICE RENT 1,500.00 01.12.2021 2021 DAVID RITCEY MLA CONSTITUENCY RENT 815100 Meeting Expenses BIBLEHILL KINSMAN FUNDRAISER, 2 TICKETS 24.00 14.12.2021 2021 DAVID RITCEY MLA NOV EXP 815100 Meeting Expenses TRURO CHAMBER COMM, 1352, 2 TICKETS 80.00 14.12.2021 2021 DAVID RITCEY MLA NOV EXP ** Victoria-The Lakes - Member Exp 3,276.02 * Vict - Other Travel 321.04 636000 Kilometres Travelled 800 KM DEC 7-9, C 9 321.04 31.12.2021 2021 KEITH LESLIE BAIN MLA DEC TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.12.2021 2021 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 1,455.98 636000 Kilometres Travelled 432 KM DEC 2-29, CONST TRAVEL 173.37 31.12.2021 2021 KEITH LESLIE BAIN MLA DEC CONST TRAVEL 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.12.2021 2021 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE ** Waverley-Fall River-Beaver Bank - Member 5,824.70 * WFRBB - Other Travel 173.91 638100 M L A NOV 2-5, 4 LEG PDS 173.91 22.12.2021 2021 BRIAN J WONG MLA NOV TRAVEL * WFRBB - Constituency 5,650.79 615100 Casual Employees Pay Ending 18.12.21 1,216.80 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 18.12.21 89.40 18.12.2021 2021 PP0000011032 761200 Misc. Office Expense CANADIAN SRRINGS, 103121A, OCT 29, WATER 26.94 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP,231169A, LEGAL SEAL TAG 750608 59.00 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 761200 Misc. Office Expense STAPLES, 14109090A, TONER 506.90 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 761200 Misc. Office Expense STAPLES, 14109090B, PAPER, STAPLER, POST ITSTONER 121.27 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 4406000, BATTERIES 6.49 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP,231169B, STAMPER 30.95 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 761400 Postage DEC POSTAGE 1,016.42 31.12.2021 2021 BRIAN J WONG MLA JV FOR20220107 761600 Freight, Duty AC LOGISTICS CANADA,1660438, OCT 29 COURIER FEES 30.91 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 767200 Aud. Vis. Stills CHRISTINE LARGE PHOTOGRAPHY,1,PHOTOGRAPHY SVS 300.00 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 784100 Telecommunications EASTLINK, 17540222,NOV 17- DEC 16, BUNDLE 232.60 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3, CELL 35.01 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 789200 Advertising THE LAKER NEWS, 21262, NOV 1, AD 350.00 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 789200 Advertising THE LAKER NEWS, 21878, NOV 16, AD 200.00 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.12.2021 2021 BRIAN J WONG MLA CONST EXP 813100 Equipment Purchases STAPLES, 14109090C, DESK LAMP TAG 750607 88.75 22.12.2021 2021 BRIAN J WONG MLA NOV EXP 817100 Membership Dues FRABA, 5279, 2021-22, MEMBERSHIP 35.00 22.12.2021 2021 BRIAN J WONG MLA NOV EXP ** Yarmouth - Member Exp 10,348.00 * Yarm - Other Travel 1,782.51 636000 Kilometres Travelled 1,300 KM NOV 17-18, 23-24, 15B - 17A 521.70 07.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV TRAVEL 636000 Kilometres Travelled 650 KM DEC 1-2, C 17B- 18A 347.81 14.12.2021 2021 ZACHARIAH CHURCHILL MLA DEC TRAVEL 636000 Kilometres Travelled 1,300 KM DEC 7-9, 15-16,C18B- 20A 521.70 21.12.2021 2021 ZACHARIAH CHURCHILL MLA DEC TRAVL 638100 M L A NOV 17-18, 23-24, 4 PDS 173.91 07.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A DEC 7-9, 15-16, 5 PDS 217.39 21.12.2021 2021 ZACHARIAH CHURCHILL MLA DEC TRAVL * Yarm - Living 1,499.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.12.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency 7,066.49 615100 Casual Employees Pay Ending 04.12.21 166.40 04.12.2021 2021 PP0000011002 615100 Casual Employees Pay Ending 18.12.21 20.80 18.12.2021 2021 PP0000011032 627100 Fringe Benefits Pay Ending 04.12.21 15.69 04.12.2021 2021 PP0000011002 627100 Fringe Benefits Pay Ending 18.12.21 3.56 18.12.2021 2021 PP0000011032 636000 Kilometres Travelled 15 KM SEP 17, CONST TRAVEL 6.02 21.12.2021 2021 ZACHARIAH CHURCHILL MLA SEP CONST TRAVEL 636000 Kilometres Travelled 24 KM OCT 8, CONST TRAVEL 9.63 21.12.2021 2021 ZACHARIAH CHURCHILL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 209 KM NOV 9- 29, CONST TRAVEL 83.71 21.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 148 KM DEC 3-13, CONST TRAVEL 59.31 21.12.2021 2021 ZACHARIAH CHURCHILL MLA DEC CONST TRAVEL 651100 Professional Service IGNITE LABS, 94,SEP COMMS/SOCIAL MEDIA 500.01 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 651100 Professional Service IGNITE LABS, 108, OCT COMMS/SOCIAL MEDIA 500.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 761400 Postage DEC POSTAGE 1,395.04 31.12.2021 2021 ZACHARIAH CHURCHILL MLA JV FOR20220107 784100 Telecommunications BELL ALIANT, 7379415, AUG 10- SEP 9, BUNDLE 259.52 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALAINT, 7728934, SEP 10-OCT 9, BUNDLE 261.08 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8078321, OCT 10- NOV 9, BUNDLE 262.01 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, OCT 16A, OCT 17- NOV 16, CELL 106.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 784700 Cellular Phones TELUS, NOV 16A, NOV 17- DEC 16, CELL 106.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE, 14572, AUG 18, AD 155.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE, 22226, OCT 13, AD 155.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE, 24335, OCT 27, AD 155.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE, 26442, NOV 10, AD 155.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE, 28631, NOV 24A, AD 245.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising SALTWIRE, 28630, NOV 24B, AD 155.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 2059, SEP 15, AD 69.58 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 2060, OCT 15 AD 69.58 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CB ADVERTISING, 2061, NOV 15 AD 69.58 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising ACADIA BROADCASTING,75212825, SEP 13-30, RADIO ADS 140.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising ACADIA BROADCASTING,75212986, OCT 1-29, RADIO ADS 210.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising ACADIA BROADCASTING,28631, NOV 1-30, RADIO ADS 220.00 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 811300 Office Rentals LG TRASK HOLDINGS LTD. OFFICE RENT 1,300.00 01.12.2021 2021 ZACHARIAH CHURCHILL MLA CONSTIT RENT 811800 Equipment Rentals LBC CAPITAL, 1862419, NOV 19- DEC 18, COPIER 149.99 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP 813000 IT Hardware GBS TECHNOLOGY,536389A,I-PHONE/SCREEN PROCTECTOR 62.98 16.12.2021 2021 ZACHARIAH CHURCHILL MLA NOV EXP