Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 24.77 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 4.74 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 468.00 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 4102500 Printing Supplies LJR IMPRINTABLES, 3182, PRINTING SIGNS 565.00 08.12.2025 2026 DAVID BOWLBY OCT EXP 4102500 Printing Supplies CAT'S MEOW,2549, DESIGN, PRINT 185.00 08.12.2025 2026 DAVID BOWLBY OCT EXP 4304000 Electricity NS POWER, 46210530,AUG 25- SEP 29, ELECT 92.82 08.12.2025 2026 DAVID BOWLBY OCT EXP 6101800 Communication Chrges BELL ALIANT, 34251003, SEP 4- OCT 3, BUNDLE 80.38 08.12.2025 2026 DAVID BOWLBY OCT EXP 6500000 Professional Fees ATL LOCKSMITH, 224851,KEY CUTTING, DELIVERY 58.98 08.12.2025 2026 DAVID BOWLBY OCT EXP 6700000 Advertising THE AURORA, 462008, OCT AD 89.60 08.12.2025 2026 DAVID BOWLBY OCT EXP 6700000 Advertising MIDDLETON CURLING CLUB, 1410, OCT AD 150.00 08.12.2025 2026 DAVID BOWLBY OCT EXP 6700000 Advertising BRIDGETOWN REC ASSSOC, 7739, OCT AD 100.00 08.12.2025 2026 DAVID BOWLBY OCT EXP 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.12.2025 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 4,069.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 25.09 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 382.20 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 4109000 General Office Supp DEC 3-11, W JUURLINK, CC EXP 482.59 22.12.2025 2026 WENDY JUURLINK DEC CC EXP 4109000 General Office Supp SUPERSTORE, 9772Z, BATTERIES 11.20 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 4109000 General Office Supp DENIS OFFICE, 71751953, TONER 52.99 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 4109000 General Office Supp CANADIAN TIRE, 27387, DEADBOLT 32.99 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 4109000 General Office Supp SUPERSTORE, 28430, CHRISTMAS CARDS 100.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 4109000 General Office Supp STAPLES, 67735,PENS,POST ITS,NOTEBOOKS,LABELS 105.63 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 4109000 General Office Supp SUPERSTORE, 12936,,LYSOL,WIPES,PAPER TOWEL 29.98 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 4109000 General Office Supp STAPLES, 16866, DAY PLANNER 24.99 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 4109000 General Office Supp DOLLARAMA, 213, CALCULATOR 4.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6101800 Communication Chrges BELL ALIANT, 5721807, OCT 16- NOV 15, BUNDLE 235.82 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6101800 Communication Chrges KOODO, NOV 17- DEC 16, CELL 50.43 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6301000 Bank Service Charges EAST OCAST CREDIT UNION, NOV 30 BANK FEES 25.45 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6604100 Subscription Print ADOBE, 329087678, NOV 28- DEC 27 SUBSCRIPTION 25.99 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6604100 Subscription Print THE RPOERTER, 4370, DEC SUBSCRIPTION 4.38 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6604100 Subscription Print ALLNS.COM, 132517379, DEC 10- JAN 6 SUBSCRIPTION 39.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising DR JH GILLIS SCHOOL, NOV AD 250.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising ADDINGTON PUBLICATIONS, 170588, NOV AD 154.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising CJFX, 560032, NOV RADIO ADS 125.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising CJFX,560033, NOV RADIO ADS 125.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising CJFX, 56-0034, NOV RADIO ADS 125.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising CJFX,740000, CJFX,740000,NOV RADIO ADS 150.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising THE REPORTER, 5032, DEC AD 175.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising HARVE BOUCHER VOL FIRE DEPT,2025002, DEC AD 325.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising ANTIGONISH COMM TRANSIT, 4103, DEC AD 100.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6700000 Advertising ACADIA BROADCASTING, 75311522, NOV RADIOS ADS 270.00 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 6960000 Meeting Expense NEEDS, 125936489, 2025-26 OEPN HOSUE #1 3.29 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 127800,2025-26 OPEN HOUSE #1 247.04 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 4617,2025-26 OPEN HOUSE #1 37.56 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 6960000 Meeting Expense HEATHERTN ACTIVITY CTR, 2025-26 OPEN HOUSE #1 49.00 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 6960000 Meeting Expense ME AND MY SISTER, 2025-26, OPEN HOUSE #1 55.00 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 172172, 2025-26, OPEN HOUSE #1 37.70 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 6960000 Meeting Expense DOLLARAMA, 1103, 2025-26 OPEN HOUSE #1 13.75 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 16886,2025-26 OPEN HOUSE #1 27.98 22.12.2025 2026 MARGARET MICHELLE THOMPSON DEC OPEN HOUSE #1 7700000 MinorEquip IT WALMART, 28481, PIXMA PRINTER 85.23 24.12.2025 2026 MARGARET MICHELLE THOMPSON DEC EXP 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,467.76 01.12.2025 2026 3315299 NOVA SCOTIA LTD CONST EXP * 8000126 Anti - Constituency 5,457.62
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1297416, DEC 16- JAN 16 INTERNET 60.00 23.12.2025 2026 MARGARET THOMPSON DEC LA 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,755.00 01.12.2025 2026 LA EXP * 8000127 Anti - Living 1,815.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 39.88 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 5.72 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 561.60 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 112.32 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 4109000 General Office Supp DEC 10-11, P BOUDREAU 559.05 24.12.2025 2026 PEGGY BOUDREAU DEC CC EXP 7600000 Rent/Lease Maj Equip OCT - DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 9600000 Rent L/ B (Excl Equi COLTON LEBLANC OFFICE RENT 1,650.00 01.12.2025 2026 STORK HOLDINGS LTD CONST EXP * 8000129 Argy - Constituency 2,977.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance COLTON LEBLANC RENT 1,764.65 01.12.2025 2026 LA EXP * 8000130 Argy - Living 1,764.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 7.90- 13.12.2025 2026 MOS Reg Sal M&S 6300161723NSPG2025 6700000 Advertising HALIFAX HARMONIZERS, 13, OCT AD 125.00 09.12.2025 2026 TIMOTHY OUTHIT NOV EXP 9104000 SC Buildings JAN-PRO, 62505146, NOV 1,OFFICE CLEANING 125.00 09.12.2025 2026 TIMOTHY OUTHIT NOV EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.12.2025 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 2,329.06
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4102500 Printing Supplies PROCURE SOURCE, PRINTING CHRISTMAS CRDS 1,547.28 24.12.2025 2026 DAMIAN STOILOV NOV EXP 4102500 Printing Supplies THE PRINTING HOUSE, 148468, PRINTING MAGNETS 517.65 24.12.2025 2026 DAMIAN STOILOV NOV EXP 4109000 General Office Supp 171.000 KM D SCULLY, NOV 6-26, CC EXP 88.98 08.12.2025 2026 DEVIN SCULLY NOV CC EXP 6101100 Postage/Delivery CANADA POST GUARDIAN, 5588525,DEC 10 POSTAGE 248.00 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6101800 Communication Chrges BELL, 9042025, SEP 4- OCT 3, CELL 69.90 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6101800 Communication Chrges BELL, 10042025, OCT 4- NOV 3, CELL 69.89 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6231000 Travel Local Staff 395.000 KM NOV 1-16, CONST TRAVEL 205.53 22.12.2025 2026 DAMIAN STOILOV NOV CONST TRAVEL 6500000 Professional Fees PRINT 101, 2247,CREATE,PRINT BRAILLE SIGN 325.40 12.12.2025 2026 DAMIAN STOILOV NOV EXP 6604100 Subscription Print GOOGLE, 5398762833, OCT 1-31 SUBSCRIPTION 34.40 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6604100 Subscription Print CANVA, 30568095, NOV SUBSCRIPTION 680.00 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6604100 Subscription Print ADOBE, 3278309741, NOV 16- DEC 15 SUBSCRIPTION 16.99 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6604100 Subscription Print ADOBE, 3308360079, DEC 16- JAN 15 SUBSCRIPTION 16.99 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6604100 Subscription Print GOOGLE, 5423790169, NOV 1-*30 SUBSCRIPTION 34.40 24.12.2025 2026 DAMIAN STOILOV NOV EXP 6700000 Advertising NS KANADA ASSOC,7, NOV AD 250.00 12.12.2025 2026 DAMIAN STOILOV NOV EXP 6700000 Advertising PARENT CHILD GUIDE, 22959, DEC AD 215.00 24.12.2025 2026 DAMIAN STOILOV NOV EXP 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.12.2025 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 6,820.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 4, CS PD 43.86 22.12.2025 2026 DAMIAN STOILOV NOV TRAVEL 6231000 Travel Local Staff 39.000 KM NOV 4 CS KMS 20.29 22.12.2025 2026 DAMIAN STOILOV NOV TRAVEL * 8000135 BeSo - Other Travel 64.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 10.58 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 14.57 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 299.52 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 430.56 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp D HUTCHINS, NOV 5-21, CC EXP 76.49 08.12.2025 2026 DILLON HUTCHINS NOV CC EXP 6101800 Communication Chrges BELLA LIANT, 36251209, NOV 10- DEC 9, BUNDLE 246.79 22.12.2025 2026 KENDRA C COOMBES DEC EXP 7600000 Rent/Lease Maj Equip CANADA POST, 16558551, DEC 16, POST OFFICE BOX REN 192.00 22.12.2025 2026 KENDRA C COOMBES DEC EXP 7650000 Minor Equip Purch ANKER INNOVATIONS,299417,SECURITY SYSTEM #624999 159.99 22.12.2025 2026 KENDRA C COOMBES DEC EXP 7700000 MinorEquip IT OMNIBOOK 14" LAPTOP TAG624998 800.39 22.12.2025 2026 KENDRA C COOMBES DEC EXP 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.12.2025 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 4,230.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity 110 KW NS POWER, AUG 14- DEC 12, ELECT 40.19 24.12.2025 2026 NOVA SCOTIA POWER INC DEC LA 6101800 Communication Chrges PURPLE COW, 1273010, NOV 28- DEC 28, INTERNET 60.00 09.12.2025 2026 KENDRA COOMBES NOV LA 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.12.2025 2026 LA EXP * 8000137 CBWP - Living 1,565.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 26.69 13.12.2025 2026 AP Payroll Clr 6300161722NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 16.26 27.12.2025 2026 AP Payroll Clr 6300161901NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,024.61 13.12.2025 2026 AP Payroll Clr 6300161722NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 574.70 27.12.2025 2026 AP Payroll Clr 6300161901NSPG2025 4109000 General Office Supp HIGHLAND BEVERAGES, 238573, NOV WATER 9.00 22.12.2025 2026 BRIAN K COMER DEC EXP 6101800 Communication Chrges BELL MOBILITY, NOV 28- DEC 27, CELL 91.43 22.12.2025 2026 BRIAN K COMER DEC EXP 6101800 Communication Chrges EASTLINK, 24439876, NOV 4- DEC 3, BUNDLE 310.04 22.12.2025 2026 BRIAN K COMER DEC EXP 6101800 Communication Chrges EASTLINK, 24586370, DEC 4- JAN 3, BUNDLE 308.45 22.12.2025 2026 BRIAN K COMER DEC EXP 6700000 Advertising RETIRED TEACHERS GOLF TOURN,4, SEP AD 250.00 22.12.2025 2026 BRIAN K COMER DEC EXP 6700000 Advertising VENDO MEDIA, 13559, OCT ADS 250.00 22.12.2025 2026 BRIAN K COMER DEC EXP 6700000 Advertising VENDO MEDIA, 13560, NOV ADS 250.00 22.12.2025 2026 BRIAN K COMER DEC EXP 7600000 Rent/Lease Maj Equip OCT - DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 7700000 MinorEquip IT STAPLES, 45465792,APPLE MACBOOK AIR TAG 625123 1,080.39 16.12.2025 2026 BRIAN K COMER DEC EXP 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,381.58 01.12.2025 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 5,622.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BRIAN COMER LA RENT 1,890.00 01.12.2025 2026 LA EXP * 8000140 CBEa - Living 1,890.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 790.000 KM NOV 25-27, C 20A- 20B 362.84 16.12.2025 2026 BRIAN COMER NOV TRAVEL 6231000 Travel Local Staff 790.000 KM C 21A- 21B, KMS 362.84 18.12.2025 2026 BRIAN COMER DEC TRAVEL * 8000141 CBEa - Other Travel 725.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp CULLIGAN, 3130707, NOV WATER 26.42 19.12.2025 2026 DANIELLE BARKHOUSE DEC EXP 6101800 Communication Chrges BELL ALIANT, 5652715, OCT 10- NOV 9, BUNDLE 213.99 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6231000 Travel Local Staff 1,025.000 KM SEP 2-28, COSNT TRAVEL 533.15 09.12.2025 2026 DANIELLE BARKHOUSE SEP CONST TRAVEL 6231000 Travel Local Staff 850.000 KM OCT 7-31, CONST TRAVEL 442.30 09.12.2025 2026 DANIELLE BARKHOUSE OCT CONST TRAVEL 6231000 Travel Local Staff 473.000 KM NOV 1-29, CONST TRAVEL 246.33 09.12.2025 2026 DANIELLE BARKHOUSE NOV CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE,2041,CREATE CHRISTMAS CARDS 1,458.44 19.12.2025 2026 DANIELLE BARKHOUSE DEC EXP 6604100 Subscription Print ALLNS.COM, 122519725,OCT 15- NOV 11 SUBSCRIPTION 39.00 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6604100 Subscription Print GOOGLE, ANNUAL SUBSCRIPTION 27.99 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6604100 Subscription Print ZOOM, 329567443,NOV 12- DEC 11 SUBSCRIPTION 22.99 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6604100 Subscription Print ALLNS.COM, 122519725, NOV 12- DEC 9 SUBSCRIPTION 39.00 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6604100 Subscription Print GOOGLE, 1, ANNIUAL SUBSCRIPTION 27.99 19.12.2025 2026 DANIELLE BARKHOUSE DEC EXP 6604100 Subscription Print ZOOM, 333542154,DEC 12- JAN SUBSCRIPTION 22.99 19.12.2025 2026 DANIELLE BARKHOUSE DEC EXP 6604100 Subscription Print ALLNS.COM,132519725,DEC 10- JAN 6 SUBSCRIPTION 39.00 19.12.2025 2026 DANIELLE BARKHOUSE DEC EXP 6700000 Advertising MASTEHEAD, NEWS, 6231, DEC AD 375.00 04.12.2025 2026 THE MASTHEAD NEWS DEC EXP 6700000 Advertising TASA MINOR HOCKEY, 1, NOV AD 150.00 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6700000 Advertising ASHER DAVIS, 1, NOV AD 100.00 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6700000 Advertising HERE & THERE MARKETING,4059 NOV AD 100.00 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 6700000 Advertising GULLS HOCKEY, 1, OCT AD 250.00 19.12.2025 2026 DANIELLE BARKHOUSE DEC EXP 6700000 Advertising SOCCER NS EXCEL, 202501. NOV AD 100.00 19.12.2025 2026 DANIELLE BARKHOUSE DEC EXP 9104000 SC Buildings STEVENS CLEANING,40 NOV 20 OFFICE CLEANING 50.00 11.12.2025 2026 DANIELLE BARKHOUSE NOV EXP 9600000 Rent L/ B (Excl Equi DANIELLE BARKHOUSE OFFICE RENT 2,000.00 01.12.2025 2026 TERENCE E FERGUSON CONST EXP * 8000142 Ches - Constituency 6,264.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.12.2025 2026 LA EXP * 8000143 Ches - Living 1,960.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 140.000 KM SEP 17, C 1A 72.85 16.12.2025 2026 DANIELLE BARKHOUSE SEP TRAVEL 6231000 Travel Local Staff 280.000 KM OCT 8-29, 2A- 3B 145.70 16.12.2025 2026 DANIELLE BARKHOUSE OCT TRAVEL * 8000144 Ches - Other Travel 218.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 16.39 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 3.16 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 262.08 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 4102500 Printing Supplies CASSA OFFICE, 355386, OCT 20- NOV 19,COPIES 38.04 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 4102500 Printing Supplies CASSA OFFICE, 356099, NOV 19- DEC 17 COPIES 12.98 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 4109000 General Office Supp STAPLES,45057030,PAPER TOWEL,ENVELOPES,TONER 297.22 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 4109000 General Office Supp STAPLES, 45057298, ENVELOPES 37.99 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 4109000 General Office Supp STAPLES, 45244601,LAMINATING POUCHES,PENS,FOLDERS 100.46 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3371, CARDS 19.00 17.12.2025 2026 L/C Departments DEC EXP 4109000 General Office Supp DEC 10-11, D COMEAU CC EXP 290.36 18.12.2025 2026 DARALYN COMEAU DEC CC EXP 6101100 Postage/Delivery CANADA POST, 24251491,NOV 5,PSOTAGE 5.22 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6101100 Postage/Delivery CANADA POST, 13629, NOV 14, POSTAGE 5.22 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6101100 Postage/Delivery CANADA POST, 243874851, NOV 19, POSTAGE 2.61 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6101100 Postage/Delivery CANADA POST, 24403741, NOV 20, POSTAGE 5.22 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6101100 Postage/Delivery CANADA POST, 24553491, DEC 2 POSTAGE 2.61 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6101100 Postage/Delivery CANADA POST, 24739261, DEC 12 POSTAGE 12.12 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6101800 Communication Chrges EASTLINK, NOV 20- DEC 19, CELL 25.66 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6231000 Travel Local Staff 852.000 KM NOV 5-24, CONST TRAVEL 443.34 08.12.2025 2026 RYAN ROBICHEAU NOV CONST TRAVEL 6500000 Professional Fees CASSA OFFICE, 355157,NOV COMPUTER SVS 45.00 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6500000 Professional Fees FUNDY TECH SOL, 3292,PROF SVS,SETUP LAPTOP 60.00 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6500000 Professional Fees PROCURE SOURCE, 2025,CREATE/PRINT CHRISTMAS CARDS 1,016.63 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6604100 Subscription Print ADOBE, 3269656880, NOV 7- DEC 6,SUBSCRIPTION 25.99 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6604100 Subscription Print ALLNS.COM, 50992, NOV SUBSCRIPTION 11.25 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6604100 Subscription Print ADOBE, 3299536260, DEC 7- JAN 6 SUBSCRIPTION 25.99 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6604100 Subscription Print ALLNS.COM, 132529364,DEC 10- JAN 6 SUBSCRIPTION 15.00 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6604100 Subscription Print GODADDY, 3969681462,M365 ANNUAL SUBSCRIPTION 779.64 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6604100 Subscription Print GODADDY,3970366775, DOMAIN RENEWAL 36.98 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6700000 Advertising MUNICIPALITE DE CLARE,202612, NOV AD 250.00 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6700000 Advertising ASSOC RADIO CLARE, 9065, NOV RADIO AD 125.00 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 6700000 Advertising ASSOC RADIO CLARE, 9113, NOV RADIO ADS 125.00 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6700000 Advertising CLARE CURLING SASOC, 471113, DEC AD 500.00 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 6700000 Advertising INCLUSION CLARE, 833, DEC AD 438.60 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 7600000 Rent/Lease Maj Equip TOSHIBA FIN,3138839,DEC 11-JAN 10,COPIER LEASE 199.95 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 7600000 Rent/Lease Maj Equip TOSHIBA ,3166802,JAN 11- FEB 10 2026 COPIER LEASE 199.95 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 7700000 MinorEquip IT FUNDY TECH SOL, 3292A,SUB-C CABLE,HDMI CORD 35.00 08.12.2025 2026 RYAN ROBICHEAU NOV EXP 7700000 MinorEquip IT EASTLINK, NOV 20- DEC 19 DEVICE FEE 31.62 24.12.2025 2026 RYAN ROBICHEAU DEC EXP 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.12.2025 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 6,701.28
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, 68403, NOV 6- DEC 5, INTERNET 60.00 08.12.2025 2026 RYAN ROBICHEAU NOV LA 6101800 Communication Chrges EASTLINK, 64578597, DEC 6- JAN 5, INTERNET 60.00 23.12.2025 2026 RYAN ROBICHEAU DEC LA 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 2,015.00 01.12.2025 2026 LA EXP * 8000146 Clar - Living 2,135.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 12, 26, PDS 87.72 08.12.2025 2026 RYAN ROBICHEAU NOV TRAVEL 6221500 Travel - MLA NOV 13, HEALTH PD 43.86 08.12.2025 2026 RYAN ROBICHEAU NOV TRAVEL 6221500 Travel - MLA DEC 9, HC PD 43.86 23.12.2025 2026 RYAN ROBICHEAU DEC CC EXP 6221500 Travel - MLA DEC 10-11, PDS 87.72 23.12.2025 2026 RYAN ROBICHEAU DEC CC EXP 6231000 Travel Local Staff 885.000 KM NOV 12, 26, C 14B- 15B 460.52 08.12.2025 2026 RYAN ROBICHEAU NOV TRAVEL 6231000 Travel Local Staff 295.000 KM NOV 13, HEALTH KMS 153.50 08.12.2025 2026 RYAN ROBICHEAU NOV TRAVEL 6231000 Travel Local Staff 295.000 KM DEC 9, HC KMS 153.50 23.12.2025 2026 RYAN ROBICHEAU DEC CC EXP 6231000 Travel Local Staff 295.000 KM DEC 10-11, C 16A- 16B 153.51 23.12.2025 2026 RYAN ROBICHEAU DEC CC EXP * 8000147 Clar - Other Travel 1,184.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 1.64 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 3.16 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp MOVE & FIX CONST,36,DEMO,WALL FRAM,TRASH REMOVAL 877.19 18.12.2025 2026 ADEGOKE FADARE AUG EXP 4109000 General Office Supp MOVE & FIX CONST,60,SUPPLEIS,LABOUR,TRANSPORT 1,377.99 18.12.2025 2026 ADEGOKE FADARE AUG EXP 4109000 General Office Supp MOVE & FIX CONST,59,FACUET,GROUT,PLUMBING,CEMENT 458.65 18.12.2025 2026 ADEGOKE FADARE AUG EXP 6101800 Communication Chrges EASTLINK, 24378705,OCT 25- NOV 24, BUNDLE 194.51 12.12.2025 2026 ADEGOKE FADARE NOV EXP 6301000 Bank Service Charges RBC, NOV 3 BANK FEES 23.47 12.12.2025 2026 ADEGOKE FADARE NOV EXP 6604100 Subscription Print WIX.COM, 1208028139, NOV 9- DEC 9 SUBSCRIPTION 44.00 12.12.2025 2026 ADEGOKE FADARE NOV EXP 6604100 Subscription Print WIX.COM, 1208129725,NOV 10- DEC 10 SUBSCRPT 40.00 12.12.2025 2026 ADEGOKE FADARE NOV EXP 6700000 Advertising HOCKEY HELPS HOMELESS, 3691, NOV AD 100.00 12.12.2025 2026 ADEGOKE FADARE NOV EXP 6700000 Advertising LACROSSE NS U13, 12, JUL AD 250.00 12.12.2025 2026 ADEGOKE FADARE NOV EXP 6960000 Meeting Expense CHANGING IMMIFRATION,3769937093, 1 TICKET 57.37 12.12.2025 2026 ADEGOKE FADARE NOV EXP 8251010 Other Supp Services WILSONS SECURITY,70046, NOV 1-30 SECURITY 72.90 12.12.2025 2026 ADEGOKE FADARE NOV EXP * 8000148 CPW - Constituency 3,500.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 8.38 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 7.33 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 274.56 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 183.04 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 4109000 General Office Supp NOV 7-11, G STEWART CC EXP 80.66 11.12.2025 2026 GEOFFREY STEWART NOV CC EXP 4109000 General Office Supp LEGION, 44198, WREATH & RIBBON 68.50 18.12.2025 2026 DAVID SCOTT ARMSTRONG NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 25- DEC 24, CELL 103.44 18.12.2025 2026 DAVID SCOTT ARMSTRONG NOV EXP 6101800 Communication Chrges ALIANT, 251130, NOV 1-30, BUNDLE 121.87 18.12.2025 2026 DAVID SCOTT ARMSTRONG NOV EXP 6231000 Travel Local Staff 99.000 KM NOV 11, CONST TRAVEL 51.52 12.12.2025 2026 DAVID ARMSTRONG NOV CONST TRAVEL 7600000 Rent/Lease Maj Equip OCT- DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 7700000 MinorEquip IT BELL MOBILITY, NOV 25- DEC 24, DEVICE FEE 26.22 18.12.2025 2026 DAVID SCOTT ARMSTRONG NOV EXP 9104000 SC Buildings JOAN CRAWFORD, 53303,NOV 11, 27 OFFICE CLEANING 87.72 18.12.2025 2026 DAVID SCOTT ARMSTRONG NOV EXP 9600000 Rent L/ B (Excl Equi SCOTT ARMSTRONG RENT 1,725.00 01.12.2025 2026 MASTODON RIDGE DEVELOPMENTS LTD CONST EXP * 8000150 CoMV - Constituency 2,787.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.12.2025 2026 LA EXP * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 648.000 KM NOV 4-27, C 23A- 26B 337.18 12.12.2025 2026 DAVID ARMSTRONG NOV TRAVEL * 8000152 CoMV - Other Travel 337.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 32.89 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 3.16 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 457.60 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 6101100 Postage/Delivery CANADA POST, 173566351,DEC 11 POSTAGE,CARD MAILOUT 335.97 22.12.2025 2026 THOMAS D TAGGART DEC EXP 6101100 Postage/Delivery CANADA POST,5506391,DEC 11 PSOTAGE, CARD MAILOUT 62.19 22.12.2025 2026 THOMAS D TAGGART DEC EXP 6101100 Postage/Delivery CANADA POST, DEC 11 POSTAGE, CARD MAILOUT 575.61 22.12.2025 2026 THOMAS D TAGGART DEC EXP 6101100 Postage/Delivery CANADA PSOT, DEC 11, POSTAGE CARD MAILOUT 283.36 22.12.2025 2026 THOMAS D TAGGART DEC EXP 6101800 Communication Chrges EASTLINK, 24540039, DEC 3- JAN 2, BUNDLE 301.29 15.12.2025 2026 EASTLINK DEC EXP 6231000 Travel Local Staff 1,640.000 KM NOV 1-29, CONST TRAVEL 753.25 18.12.2025 2026 THOMAS TAGGART NOV CONST TRAVEL 6500000 Professional Fees SIGNS & PROMO, 1724,CREATE 2 SIDED CHRISTMAS CARDS 637.51 22.12.2025 2026 THOMAS D TAGGART DEC EXP 6700000 Advertising ONE MILE HOLONE MILE HOLDINGS, 202533, NOV AD 180.00 22.12.2025 2026 THOMAS D TAGGART DEC EXP 6700000 Advertising NORTH SHORE REC, 430838, OCT AD 400.00 22.12.2025 2026 THOMAS D TAGGART DEC EXP 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.12.2025 2026 OLD FLETCHER FARM PROPERTY LTD CONSTIT EXP * 8000153 CoNo - Constituency 5,077.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity NS POWER, AUG 14-OCT 22, ELECT 57.36 09.12.2025 2026 NOVA SCOTIA POWER INC NOV EXP 4304000 Electricity NS POWER, FEB 17- APR 1, ELECT 37.03 09.12.2025 2026 NOVA SCOTIA POWER INC NOV EXP 6221600 MLA Living Allowance TOM TAGGART RENT 1,585.00 01.12.2025 2026 LA EXP * 8000154 CoNo - Living 1,679.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 5, 19, PAC PDS 87.72 18.12.2025 2026 THOMAS TAGGART NOV TRAVEL 6221500 Travel - MLA NOV 12, 16 PDS 87.72 18.12.2025 2026 THOMAS TAGGART NOV TRAVEL 6221500 Travel - MLA NOV 25, NRED PD 43.86 18.12.2025 2026 THOMAS TAGGART NOV TRAVEL 6231000 Travel Local Staff 560.000 KM NOV 5, 19 PAC KMS 257.21 18.12.2025 2026 THOMAS TAGGART NOV TRAVEL 6231000 Travel Local Staff 420.000 KM NOV 12, 16, C 11A- 12A 192.90 18.12.2025 2026 THOMAS TAGGART NOV TRAVEL 6231000 Travel Local Staff 140.000 KM NOV 25, NRED KMS 64.30 18.12.2025 2026 THOMAS TAGGART NOV TRAVEL * 8000155 CoNo - Other Travel 733.71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.61 01.12.2025 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 1,135.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp CENTENNIAL LEGION, 510208, 14" WREATH & RIBBON 72.00 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 4303000 Natural Gas CDN URBAN LTD, SEP 10- OCT 9, 4821,GAS 30.69 15.12.2025 2026 CANADIAN URBAN LIMITED "IN TRUST DEC EXP 4304000 Electricity CDN URBAN LTD,AUG 11- OCT 9,4821,ELECT 413.66 15.12.2025 2026 CANADIAN URBAN LIMITED "IN TRUST DEC EXP 6101800 Communication Chrges BELL ALIANT, 5355768,SEP 10- OCT 9, BUNDLE 116.31 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6101800 Communication Chrges ROGERS, 2123013A, NOV 1-30, CELL 35.43 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6101800 Communication Chrges ROGERS,856677A, 856677A, DEC 31, CELL 35.43 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6101800 Communication Chrges BELL ALAINT, 5663600, OCT 10- NOV 9, BUNDLE 116.31 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6500000 Professional Fees DESIGN,PRINT CHRISTMAS CARDS, 2024, DEC 9 1,332.40 19.12.2025 2026 PROCURE SOURCE DEC EXP 6700000 Advertising HARBOUR CITY LAKERS RINGETTE ASSOC, 202501, OCT A 200.00 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6700000 Advertising DARTMOUTH WHALERS U15AA HOCKEYTEAM,OCT AD 250.00 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6700000 Advertising PARENT CHILD GUIDE, 22975, DEC AD 214.99 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6700000 Advertising U16A RINGETTE NS 202504,NOV AD 250.00 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6700000 Advertising DARTMOUTH WHALERS U13A HOCKEY TEAM, 1, OCT AD 250.00 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 6700000 Advertising DARTMOUTH WHALERS U15A HOCKEY TEAM,1, DEC AD 250.00 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 7700000 MinorEquip IT ROGERS, 2123013B, NOV 1-30,DEVICE FEE 43.18 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 7700000 MinorEquip IT ROGERS, 856677B, DEC 31, DEVICE FEE 43.18 22.12.2025 2026 JAMES BRADLEY MCGOWAN DEC EXP 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,008.32 01.12.2025 2026 CANADIAN URBAN LIMITED "IN TRUST CONST EXP * 8000158 CHDa - Constituency 6,661.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 31.58 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 30.34 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 662.48 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 611.52 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3370,FOLDERS,PAPER,CARDS 324.00 17.12.2025 2026 L/C Departments DEC EXP 4109000 General Office Supp AMAZON, 474666,ENVELOPES,PAPER TONER 320.76 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 4109000 General Office Supp NS HEALTH, 162017816, FOIPOP 5.00 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 4109000 General Office Supp NS HEALTH, 162532972, FOIPOP 5.00 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 4109000 General Office Supp NS HEALTH, 142330569, FOIPOP, 5.00 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6101800 Communication Chrges BELL ALIANT, 5816740, OCT 25- NOV 25 BUNDLE 145.55 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6101800 Communication Chrges BELL MOBILITY, NOV 5 - DEC 4, CELL 34.98 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6231000 Travel Local Staff 1,758.000 KM NOV 1-28, CONST TRAVEL 914.78 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV CONST TRAVEL 6231700 Parking THE WESTIN NS, 181668,PARKING 4H GALA 27.63 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6500000 Professional Fees GOVT OF NS IAP,33031676,ACCESS TO INFORMATION 5.00 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6604100 Subscription Print NATIONBUILDER,10218409, DEC 8- JAN 7 SUBSCRIPTION 318.47 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6604100 Subscription Print WALL ST JOURNAL, NOV SUBSCRIPTION 12.99 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6604100 Subscription Print OPENAI, 14, NOV SUBSCRIPTION 28.80 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6604100 Subscription Print APPLE, NOV SUBSCRIPTION 14.00 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6604100 Subscription Print APPLE CAP CUT, NOV SUBSCRIPTION 13.49 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6604100 Subscription Print APPLE,SOUNDCLOUD, NOV SUBSCRIPTION 8.99 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6604100 Subscription Print APPLE, GRAMMARLY,ANNUAL SUBSCRIPTION 184.99 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6700000 Advertising META, 5324600, NOV AD 14.48 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6700000 Advertising TOWN OF AMHERST, 1800021050, OCT AD 400.02 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6700000 Advertising CUMBERLAND CHAMBER COMM,1800021050,OCT AD 500.00 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 6960000 Meeting Expense MALAGASH MINE COMM CLUB, MTG RENTAL 50.00 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 8251010 Other Supp Services WILSONS SECURITY, 72472, DEC SECURITY 25.95 24.12.2025 2026 ELIZABETH SMITH-MCCROSSIN DEC EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 820.08 01.12.2025 2026 TOWN OF AMHERST CONST EXP * 8000160 CuNo - Constituency 5,515.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance ELIZABETH SMITH-MCCROSSIN RENT 2,100.00 01.12.2025 2026 LA EXP * 8000161 CuNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 24- 27 PDS, OTTAWA TRIP 263.16 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL 6231000 Travel Local Staff 396.000 KM NOV 5-6, 10A- 10B 206.06 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL 6231000 Travel Local Staff 334.000 KM NOV 24-27, C 11A- 11B 173.80 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL 6231400 Trav Out of Prov Stf NOV 24-26, AIRFARE OTTAWA TRIP 727.61 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL 6231400 Trav Out of Prov Stf NOV 24-26, HOTEL, OTTAWA TRIP 847.70 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL 6231400 Trav Out of Prov Stf NOV 24, LUGGAGE, OTTAWA TRIP 45.00 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL 6231700 Parking NOV 27, PARKING OTTAWA TRIP 73.68 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL 6231800 Taxis NOV 24-27, UBERS, OTTAWA TRIP 75.96 18.12.2025 2026 ELIZABETH SMITH-MCCROSSIN NOV TRAVEL * 8000162 CuNo - Other Travel 2,412.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 99.51 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 65.21 27.12.2025 2026 AP Payroll Clr 6300161904NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,248.00 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 832.00 27.12.2025 2026 AP Payroll Clr 6300161904NSPG2025 4109000 General Office Supp DENIS OFFICE,7144044,FILE STORAGE,LEGAL/LETTER 104.99 19.12.2025 2026 TORY RUSHTON DEC EXP 6101100 Postage/Delivery CANADA POST, 120425, DEC 4 POSTGE 124.00 19.12.2025 2026 TORY RUSHTON DEC EXP 6101100 Postage/Delivery CANADA POST, 112525, NOV 26, POSTGE 8.58 19.12.2025 2026 TORY RUSHTON DEC EXP 6101800 Communication Chrges BELL ALIANT, 5577484, OCT 4- NOV 3, BUNDLE 168.55 19.12.2025 2026 TORY RUSHTON DEC EXP 6231000 Travel Local Staff 1,443.000 KM DEC 1-14, CONST TRAVEL 662.76 19.12.2025 2026 TORY RUSHTON DEC CONST TRAVEL 6700000 Advertising OXFORD ARENA ASSOC, 750, NOV AD 300.00 19.12.2025 2026 TORY RUSHTON DEC EXP 6700000 Advertising CFTA TANTARMAR RADIO, 250109DM1, NOV RADIO AD 400.00 19.12.2025 2026 TORY RUSHTON DEC EXP 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.12.2025 2026 CASEY REALTY LTD CONST EXP * 8000163 CuSo - Constituency 4,898.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TORY RUSHTON RENT 1,835.00 01.12.2025 2026 LA EXP * 8000164 CuSo - Living 1,835.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 2, CS PD 43.86 19.12.2025 2026 TORY RUSHTON DEC TRAVEL 6221500 Travel - MLA DEC 9-16, PDS 131.58 19.12.2025 2026 TORY RUSHTON DEC TRAVEL 6231000 Travel Local Staff 330.000 KM DEC 2, CS KMS 151.57 19.12.2025 2026 TORY RUSHTON DEC TRAVEL 6231000 Travel Local Staff 660.000 KM DEC 9-16, 34A - 35B 303.13 19.12.2025 2026 TORY RUSHTON DEC TRAVEL * 8000165 CuSo - Other Travel 630.14
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 77.53 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 72.67 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,018.16 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 960.96 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp WALMART,9922,GARBAGE BAGS,BLUE BAGS 11.94 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 4109000 General Office Supp DOLLARAMA,3137,TRASH CAN, BROWN BAGS 6.00 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6101100 Postage/Delivery CANADA POST, 4331352131, DEC POSTAGE 15.66 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6604100 Subscription Print CANVA, 57101745, NOV SUBSCRIPTION 14.90 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6700000 Advertising DARTMOUTH WHALERS, 1, NOV AD 250.00 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6700000 Advertising CFB HALIFAX BASE FUND, 2525, OCT AD 287.99 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6700000 Advertising PARENT SHILD GUIDE, 22974, DEC AD 215.00 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6700000 Advertising CKHZ HOT COUNTRY 103.5,2443, NOV AD 275.00 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6700000 Advertising CKHY SURGE 105.1, 2143, NOV AD 275.00 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 6960000 Meeting Expense SHOWPASS,82842, HOLIDAY MAGIC- 1 TICKET 28.53 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 9104000 SC Buildings BARB YOUNG CLEANING, 18,NOV 29 OFFICE CLEANING 87.72 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 9104000 SC Buildings BARB YOUNG CLEANING 19,DEC 13, OFFICE CLEANING 87.72 22.12.2025 2026 TIMOTHY HALMAN DEC EXP 9600000 Rent L/ B (Excl Equi TIM HALMAN OFFICE RENT 1,912.50 01.12.2025 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 5,597.28
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 117.16 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 92.92 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,050.40 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 660.80 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4102500 Printing Supplies MINUTEMAN PRESS,137270,PRINTING MAGNETS 1,051.20 16.12.2025 2026 SUSAN LEBLANC NOV EXP 4102500 Printing Supplies MINUTEMAN PRESS, 137559,PRINTING POST CARDS 407.41 16.12.2025 2026 SUSAN LEBLANC NOV EXP 4109000 General Office Supp R & M RUBBER STAMP, 125907, RUBBER STAMP 16.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6101100 Postage/Delivery CANADA POST, NOV 26, POSTAGE 1,116.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6101800 Communication Chrges BELL ALIANT, 39957543, OCT 4-NOV 3 BUNDLE 136.20 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6101800 Communication Chrges BELL MOBILITY, 534961952, NOV 4- DEC 3, CELL 182.03 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6231000 Travel Local Staff 91.000 KM OCT 1-24, CONST TRAVEL 47.35 09.12.2025 2026 SUSAN LEBLANC OCT CONST TRAVEL 6231000 Travel Local Staff 124.000 KM NOV 1-25, CONST TRAVEL 64.53 12.12.2025 2026 SUSAN LEBLANC NOV CONST TRAVEL 6301000 Bank Service Charges CREDIT UNION, NOV 30, BANK FEE 9.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6604100 Subscription Print ALLNS,COM, 122510842,NOV 12- DEC 9 SUBSCRPTION 39.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6604100 Subscription Print GOOGLE, NOV 6- 2026 -- NOV 6 2026 SUBSCRPT 32.99 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6700000 Advertising ACADEMIC FAMILY MEDICINE, 4, OCT AD 200.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6700000 Advertising WRITERS FED OF NS, 61575, OCT AD 30.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6700000 Advertising HEAL NS, 1249, NOV AD 50.13 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6700000 Advertising LUNASEA, 1325, NOV AD 125.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6960000 Meeting Expense SIDE DOOR ACCESS, HILLARY ADAMS, 1 TICKET 22.07 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6960000 Meeting Expense COLE HBR HERITAGE FARM,253,OUR HEART FOOD- 1 TICKT 45.00 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6960000 Meeting Expense ROTARY CLUB DARTMOUTH,PAUL HARRIS AWARDS- 1 TICKET 62.50 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6960000 Meeting Expense ROTARY CLUB DARTMOUTH,PAUL HARRIS AWARDS- 1 TICKET 62.50 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6960000 Meeting Expense THE MOVEMENTS, 62493, 1 TICKET 30.04 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6960000 Meeting Expense BANOOK TRIVIA NIGHT, 2 TICKETRS 16.67 16.12.2025 2026 SUSAN LEBLANC NOV EXP 6960000 Meeting Expense NEW LIFE CAFE,3224,2025-26 OPEN HOUSE #2 51.20 18.12.2025 2026 SUSAN LEBLANC OPEN HOUSE #2 6960000 Meeting Expense SUGARCOOKIESCIENTIST, 138,2025-26 OEPN HJOUSE #2 90.00 18.12.2025 2026 SUSAN LEBLANC OPEN HOUSE #2 6960000 Meeting Expense NO FRILLS, 2025-26 OPEN HOUSE #2 59.62 18.12.2025 2026 SUSAN LEBLANC OPEN HOUSE #2 6960000 Meeting Expense COSTCO, 3260, 2025-26 OPEN HOUSE 32 13.58 18.12.2025 2026 SUSAN LEBLANC OPEN HOUSE #2 6960000 Meeting Expense SOBEYS, 2025-26 OPEN HOUSE #2 27.69 18.12.2025 2026 SUSAN LEBLANC OPEN HOUSE #2 6960000 Meeting Expense SOBEYS, 6774, 2025-26 OPEN HOUSE #2 7.20 18.12.2025 2026 SUSAN LEBLANC OPEN HOUSE #2 9600000 Rent L/ B (Excl Equi SUSAN LEBLANC OFFICE RENT 1,505.21 01.12.2025 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 7,421.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 5-19, PAC PDS 131.58 12.12.2025 2026 SUSAN LEBLANC NOV TRAVEL 6221500 Travel - MLA NOV 25, NRED 43.86 12.12.2025 2026 SUSAN LEBLANC NOV TRAVEL 6231000 Travel Local Staff 27.000 KM NOV 5-19, PAC KMS 14.05 12.12.2025 2026 SUSAN LEBLANC NOV TRAVEL 6231000 Travel Local Staff 9.000 KM NOV 25, NRED KMS 4.68 12.12.2025 2026 SUSAN LEBLANC NOV TRAVEL * 8000169 DarN - Other Travel 194.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 3.00 13.12.2025 2026 AP Payroll Clr 6300161722NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 3.16 27.12.2025 2026 AP Payroll Clr 6300161901NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,128.50 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 546.00 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4102500 Printing Supplies 101 CREATIVCE SVS, 10236,CREATE/PRINT DBL SIDED CA 1,635.01 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 4102500 Printing Supplies MEGUMI YOSHIDA, 2511, DBL SIDED CARDS 225.00 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 4109000 General Office Supp STAPLES, 45038392,TONER 211.96 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 4109000 General Office Supp STAPLES, 9629Z, ADDRESS LABELS 43.98 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6101800 Communication Chrges EASTLINK, 24434384 NOV 4-DEC 3 BUNDLE 126.83 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6101800 Communication Chrges BELL ALIANT, 535090223, NOV 4- DEC 3, CELL 42.41 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6101800 Communication Chrges EASTLINK, 24287368, OCT 4- NOV 3 BUNDLE 127.16 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6231700 Parking OFFICE PARKING, OCT 17-DEC 9 143.88 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6301000 Bank Service Charges CREDIT UNION, NOV 30, BANK FEE 15.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6301000 Bank Service Charges CREDIT UNION,OCT 31 BANK FEE 6.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6301000 Bank Service Charges CREDIT UNION, DEC 1 BANK FEE 0.14 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6301000 Bank Service Charges CREDIT UNION, NOV 26 BANK FEE 0.84 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6301000 Bank Service Charges CREDIT UNION, NOV 1, BAK FEE 0.14 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print PATREON, DEC SUBSCRIPTION 4.93 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print ZOOM, 331787373, NOV 26- DEC 28 SUBSRPT 22.99 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print SQUARESPACE, 211110159,NOV 26- DEC 26 SUBSCRIPTION 29.65 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print MAILCHIMP,13380439, NOV SUBSCRIPTION 37.64 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print GLOBE & MAIL, 3333737,NOV 18- DEC 15 SUBSCRIPTION 31.96 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print ALLNS.COM,122506873,NOV 12- DEC 9 SUBSCRPT 19.50 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print ADOBE, 3274680326, NOV 12- DEC 11 SUBSCRIPTION 25.99 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print CANVA, 49685960, NOV SUBSCRIPTION 33.32 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print SALTWIRE, 44578298, NOV SUBSCRIPTION 9.99 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print GOOGLE,8960640713, ANNUAL SUBSCRIPTION 27.99 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print PATREON, NOV SUBSCRIPTION 4.93 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print ZOOM, 327746163, OCT 29- NOV 28 SUBSCRIPTION 22.99 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print ADOBE, 33041725541,DEC 12- JAN 11 SUBSCRIPTION 25.99 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print ALLNS.COM, 132506873, DEC 10- JAN 6 SUBSCRIPTION 19.50 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print CANVA, 40367026, DEC SUBSCRIPTION 33.32 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6604100 Subscription Print SALTWIRE, 44667912, DEC SUBSCRIPTION 9.99 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising DARTMOUTH WHALERS U15AA, OCT AD 125.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising LUNASEA THEATRE, 1425, NOV AD 125.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising UDFC U15AAA BOYS TEAM, NOV AD 150.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising COLE HARBOUR RURAL HERITIAGE SOCIETY, 254, NOV AD 300.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising SHARODIA SOCIETY, 2025010, SEP AD 87.50 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising HEAL NS READ GALA, 1246, NOV AD 57.15 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising SENOBE AQUATIC CLUB, R001, SEP AD 300.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising CHEBUCTO COMM DEVLP, 278, OCT AD 150.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising HOCKEY HELPS THE HOMELESS, 3698, OCT AD 100.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising HARBOUR CITY LAKERS RINGETTE,202503, OCT AD 200.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising DARTMOUTH PLAYERS, 1435, SEP AD 300.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising IND LIVING NS, 25031, AUG AD 100.00 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising 2025 JINGLE BALLERS CLASSIC, DEC AD 150.00 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6700000 Advertising PARENT CHILD GUIDE, 22982, DEC AD 110.00 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 6960000 Meeting Expense DARTMOUTH SR SERVICE CTR,THANKSGVG LUNCH-2 TICKETS 40.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6960000 Meeting Expense ROTARY CLUB DARTMOUTH,PAUL HARRIS AWARDS- 1 TICKET 54.82 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6960000 Meeting Expense HOLIDAY BLACK TIE GALA,MENTAL HEALTH-2 TICKETS 614.05 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6960000 Meeting Expense COLE HBR RURAKL HERITAGE FARM,10737,12 TICKETS 90.00 16.12.2025 2026 CLAUDIA CHENDER DEC EXP 6960000 Meeting Expense VANWART PRODUCTIONS,HOLIDAY MAGIC-2 TICKETS 57.04 24.12.2025 2026 CLAUDIA CHENDER DEC EXP 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.12.2025 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 9,696.06
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 92.42 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 21.47 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,277.12 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 203.32 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp DEC 10-11, A MCNEILL, CC EXP 431.70 24.12.2025 2026 ANNA MCNEILL DEC CC EXP 4109000 General Office Supp VISTAPRINT, VP5RS8VN,PRINT POSTCARDS & LABELS 656.00 24.12.2025 2026 JILL S BALSER NOV EXP 4304000 Electricity NS POWER, SEP 26- NOV 4 ELECT 87.38 24.12.2025 2026 JILL S BALSER NOV EXP 6101800 Communication Chrges BELL ALIANT, 5615881, OCT 7- NOV 6 BUNDLE 155.38 24.12.2025 2026 JILL S BALSER NOV EXP 6101800 Communication Chrges TELUS, NOV 12- DEC 11 CELL 163.47 24.12.2025 2026 JILL S BALSER NOV EXP 6231000 Travel Local Staff 178.000 KM OCT 9-25, CONST TRAVEL 92.62 23.12.2025 2026 JILL BALSER OCT CONST TRAVEL 6604100 Subscription Print ADOBE, 3268998381,NOV 6- DEC 5 SUBSCRIPTION 61.98 24.12.2025 2026 JILL S BALSER NOV EXP 6604100 Subscription Print ALLNS.COM, 122517320,NOV 12- DEC 9 SUBSCRIPTION 39.00 24.12.2025 2026 JILL S BALSER NOV EXP 6604100 Subscription Print ADOBE, 3281568560,NOV 19- DEC 18 SUBSCRITION 25.99 24.12.2025 2026 JILL S BALSER NOV EXP 6604100 Subscription Print ZOOM, 3310397, NOV 24- DEC 23 SUBSCRIPTION 22.99 24.12.2025 2026 JILL S BALSER NOV EXP 6700000 Advertising ANNAPOLIS VOICES CHORAL SOC, 20251113, NOV AD 50.00 24.12.2025 2026 JILL S BALSER NOV EXP 6960000 Meeting Expense MILFORD AREA COMM HALL, MTG HALL RENTAL 60.00 24.12.2025 2026 JILL S BALSER NOV EXP 6960000 Meeting Expense FORESTERS HALL, MEETING HALL RENTAL 40.00 24.12.2025 2026 JILL S BALSER NOV EXP 7700000 MinorEquip IT TELUS, MNPV 12- DEC 11 DEVICE FEE 12.00 24.12.2025 2026 JILL S BALSER NOV EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP, 400, NOV 21 OFFICE CLEANING 90.00 24.12.2025 2026 JILL S BALSER NOV EXP 9600000 Rent L/ B (Excl Equi JILL BALSER OFFICE RENT 1,400.00 01.12.2025 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 4,982.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, NOV 16- DEC 15, INTERNET 70.00 23.12.2025 2026 JILL BALSER NOV LA 6221600 MLA Living Allowance JILL BALSER RENT 1,760.00 01.12.2025 2026 LA EXP * 8000173 DiAn - Living 1,830.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,561.000 KM OCT 5-30, C 17A- 20A 812.27 23.12.2025 2026 JILL BALSER OCT TRAVEL * 8000174 DiAn - Other Travel 812.27
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 16.87 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 291.20 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 4109000 General Office Supp DOLLARAMA, 7696, ZIP LOCK BAGS 12.25 24.12.2025 2026 BARBARA ADAMS NOV EXP 4109000 General Office Supp STAPLES, 7264,COMPUTER WRIST PROTECTORS,INK 183.30 24.12.2025 2026 BARBARA ADAMS NOV EXP 6101800 Communication Chrges KOODO, NOV 1-30, CELL 67.93 24.12.2025 2026 BARBARA ADAMS NOV EXP 6101800 Communication Chrges BELL LIANT, 1825175, OCT 4- NOV 3 BUNDLE 154.34 24.12.2025 2026 BARBARA ADAMS NOV EXP 6604100 Subscription Print GOOGLE, JUN SUBSCRIPTION 2.79 24.12.2025 2026 BARBARA ADAMS NOV EXP 6604100 Subscription Print GOOGLE, JUL SUBSCRIPTION 2.79 24.12.2025 2026 BARBARA ADAMS NOV EXP 6604100 Subscription Print GOOGLE, AUG SUBSCRIPTION 2.79 24.12.2025 2026 BARBARA ADAMS NOV EXP 6604100 Subscription Print GOOGLE, SEP SUBSCRIPTION 2.79 24.12.2025 2026 BARBARA ADAMS NOV EXP 6604100 Subscription Print STAPLES, 12179,WEB CAM PROTECTION PLAN 9.99 24.12.2025 2026 BARBARA ADAMS NOV EXP 6700000 Advertising PASSAGE PLAYERS SOCIETY, 2024250522, SEP AD 50.00 24.12.2025 2026 BARBARA ADAMS NOV EXP 6700000 Advertising THE BACON, 2025103, OCT ADS 251.75 24.12.2025 2026 BARBARA ADAMS NOV EXP 6700000 Advertising THE MAKINGS OF ME SOCIETY, 102025, OCT AD 200.00 24.12.2025 2026 BARBARA ADAMS NOV EXP 6700000 Advertising CORP SVS DIV CFB, 2225, NOV ADS 2,600.01 24.12.2025 2026 BARBARA ADAMS NOV EXP 7700000 MinorEquip IT STAPLES, 12179, WEB CAM WITH MIC 68.39 24.12.2025 2026 BARBARA ADAMS NOV EXP 7700000 MinorEquip IT STAPLES, 7264,WEBCAM WITH MIC 68.39 24.12.2025 2026 BARBARA ADAMS NOV EXP 8251010 Other Supp Services WILSONS SECURITY, 65431, NOV 1-30 SECURITY SVS 25.95 24.12.2025 2026 BARBARA ADAMS NOV EXP 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.12.2025 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 5,713.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 54.78 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 14.98 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 748.80 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 260.00 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp STAPLES, 45085640, K CUPS, INK 162.16 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6101800 Communication Chrges EASTLINK, OCT 23- NOV 22, BUNDLE 154.61 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6231000 Travel Local Staff 701.000 KM NOV 11-30, CONST TRAVEL 364.76 09.12.2025 2026 JAMES SMITH NOV CONST TRAVEL 6604100 Subscription Print ALLNS.COM,122519114,NOV 12- DEC 9 SUBSCRIPTION 39.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6700000 Advertising MUSQ HBR FARMERS MARKET,9, OCT AD 250.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6700000 Advertising MARINE COMM FOOD BANK, NOV AD 500.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6700000 Advertising EASTERN SHORE COOPERATOR, 3333, OCT AD 444.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6700000 Advertising EASTERN SHORE COOPERATOR, 3354, OCT AD 444.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6700000 Advertising TWIN OAKS HOSPITAL, TOMH, NOV AD 200.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 6960000 Meeting Expense SHEET HBR LEGION,205,REMAMBRANCE DINNER-2 TICKETS 40.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 9104000 SC Buildings O'NATURAL CLEANERS, 11, NOV 12 OFFICE CLEANING 65.00 16.12.2025 2026 JAMES B KENT SMITH N0V EXP 9600000 Rent L/ B (Excl Equi KENT SMITH OFFICE RENT 1,743.16 01.12.2025 2026 3343067 NOVA SCOTIA LTD CONST EXP * 8000178 EaSh - Constituency 5,485.25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3810400 Casual Employees Pay Ending 25.12.13 440.00 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 6101800 Communication Chrges EASTLINK, OCT 27- NOV 26, BUNDLE 107.17 12.12.2025 2026 LINA HAMID NOV EXP 6101800 Communication Chrges BELL, NOV 4- DEC 3, CELL 19.35 12.12.2025 2026 LINA HAMID NOV EXP 6500000 Professional Fees PRINT HOUSE,156963,FILE PROCESS,PRINT,STORE 1,640.05 12.12.2025 2026 LINA HAMID NOV EXP 6700000 Advertising SHARODIA SOCIETY, 2025010, SEP AD 87.50 12.12.2025 2026 LINA HAMID NOV EXP 6700000 Advertising FAIRVIEW FARMERS MARKET,2025157, NOV AD 200.00 12.12.2025 2026 LINA HAMID NOV EXP 6700000 Advertising FAIRVIEW COMM ASSOC, NOV AD 200.00 12.12.2025 2026 LINA HAMID NOV EXP 6700000 Advertising CHEBUCTO CONNECTIONS,279, OCT AD 150.00 12.12.2025 2026 LINA HAMID NOV EXP 6700000 Advertising HEAL NS, 1252, OCT AD 50.13 12.12.2025 2026 LINA HAMID NOV EXP 6700000 Advertising PARKVIEW, 2381, OCT AD 253.00 12.12.2025 2026 LINA HAMID NOV EXP 6960000 Meeting Expense FANS, 67467423, FETAL ALCOHOL EVENT-1 TICKET 117.95 12.12.2025 2026 LINA HAMID NOV EXP 7600000 Rent/Lease Maj Equip OCT-DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.12.2025 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 5,239.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 61.49 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 80.29 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 823.68 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 1,053.38 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp DEC 10-11, G MCDONALD 203.32 19.12.2025 2026 GABRIELLA MCDONALD DEC CC EXP 4109000 General Office Supp DEC 10-11, H CURRIE CC EXP 666.17 19.12.2025 2026 HEIDI CURRIE DEC CC EXP 6231000 Travel Local Staff 835.000 KM NOV 1-29, CONST TRAVEL 383.52 15.12.2025 2026 JOHN WHITE NOV CONST TRAVEL 9600000 Rent L/ B (Excl Equi JOHN WHITE OFFICE RENT 1,365.00 01.12.2025 2026 PEMBROKE PROPERTIES LTD CONST EXP * 8000183 GBDo - Constituency 4,636.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN WHITE RENT 1,801.00 01.12.2025 2026 LA EXP 6221600 MLA Living Allowance JOHN WHITE RENT - DEC 509.00 22.12.2025 2026 JOHN WHITE RENT - DEC * 8000184 GBDo - Living 2,310.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 3,897.000 KM NOV 4-30, C 31A- 35A 1,789.89 11.12.2025 2026 JOHN WHITE NOV TRAVEL * 8000185 GBDo - Other Travel 1,789.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 28.68 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 425.88 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 4102500 Printing Supplies NOV IMPRINT, 20888, OCT 22- NOV 20 COPIES 66.21 22.12.2025 2026 GREGORY MORROW DEC EXP 4109000 General Office Supp DEC 10-11, C COSGROVE, CC EXP 490.03 24.12.2025 2026 CHARLA COSGROVE DEC CC EXP 4304000 Electricity NS POWER, OCT 31- NOV 28,E LECT 95.43 22.12.2025 2026 GREGORY MORROW DEC EXP 6101800 Communication Chrges BELL ALIANT, 5652642, OCT 10- NOV 9, BUNDLE 369.85 12.12.2025 2026 GREGORY MORROW NOV EXP 6231000 Travel Local Staff 1,579.000 KM NOV 2-30, CONST TRAVEL 725.23 11.12.2025 2026 GREGORY MORROW NOV CONST TRAVEL 6231000 Travel Local Staff 640.000 KM DEC 12-21, CONST TRAVEL 293.95 24.12.2025 2026 GREGORY MORROW DEC CONST TRAVEL 6700000 Advertising NORTHERN SELECTS, SEP AD 1,000.00 12.12.2025 2026 GREGORY MORROW NOV EXP 6700000 Advertising SUNSHINE CLUB, 1, NOV AD 500.00 12.12.2025 2026 GREGORY MORROW NOV EXP 6700000 Advertising SHERBROOK RESORATION/CHRSTMAS WKND,17717705,OCT AD 500.00 12.12.2025 2026 GREGORY MORROW NOV EXP 6700000 Advertising SHIRE TO SHORE COMMUNITY MARKET,NOV AD 250.00 12.12.2025 2026 GREGORY MORROW NOV EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 170585,NOV AD 154.00 22.12.2025 2026 GREGORY MORROW DEC EXP 6700000 Advertising THE HAWK, 75311523, NOV AD 260.00 22.12.2025 2026 GREGORY MORROW DEC EXP 6700000 Advertising STORMONT UNION CHURCH, OCT AD 200.00 22.12.2025 2026 GREGORY MORROW DEC EXP 6700000 Advertising AUTISM NS, 12849, DEC AD 500.00 22.12.2025 2026 GREGORY MORROW DEC EXP 6700000 Advertising THE REPORTER, 5012, DEC AD 175.00 22.12.2025 2026 GREGORY MORROW DEC EXP 6700000 Advertising THE REPORTER, 5029, DEC AD 175.00 22.12.2025 2026 GREGORY MORROW DEC EXP 6700000 Advertising HARVE BOUCHER VOL FIRE DEPT,202501,DEC AD 600.00 22.12.2025 2026 GREGORY MORROW DEC EXP 6700000 Advertising LINCOLNVILLE COMM HALL, DEC AD 150.00 22.12.2025 2026 GREGORY MORROW DEC EXP 8251010 Other Supp Services TELUS, NOV 3-DEC SECURITY 40.00 12.12.2025 2026 GREGORY MORROW NOV EXP 9104000 SC Buildings EDITH SIMMONS, 51,NOV 30 COFFEE CLANING 125.00 22.12.2025 2026 GREGORY MORROW DEC EXP 9600000 Rent L/ B (Excl Equi GREG MORROW OFFICE RENT 850.00 01.12.2025 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 7,975.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance GREG MORROW RENT 1,935.00 01.12.2025 2026 LA EXP * 8000187 GuTr - Living 1,935.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 08.12.2025 2026 GREGORY MORROW OCT TRAVEL 6231000 Travel Local Staff 2,000.000 KM OCT 14-29, C 19A- 22B 918.60 08.12.2025 2026 GREGORY MORROW OCT TRAVEL 6231000 Travel Local Staff 2,000.000 KM NOV 4-25, C 23A-26B 918.60 11.12.2025 2026 GREGORY MORROW NOV TRAVEL 6231000 Travel Local Staff 1,500.000 KM DEC 3-17, C 27A- 29B 688.95 23.12.2025 2026 GREGORY MORROW DEC TRAVEL * 8000188 GuTr - Other Travel 2,657.73
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 110.80 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 62.37 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,627.06 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 729.87 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4102500 Printing Supplies ALLEN PRINT,56659,PRINT DOOR KNOCKER SIGNS 739.85 18.12.2025 2026 RODNEY WILSON DEC EXP 6604100 Subscription Print GOOGLE, 5423288374,NOV 1-30 SUBSCRIPTION 15.60 18.12.2025 2026 RODNEY WILSON DEC EXP 6604100 Subscription Print CANVA, 41848863, NOV SUBSCRIPTION 16.67 18.12.2025 2026 RODNEY WILSON DEC EXP 6700000 Advertising RAIMBOW REFUGEE ASSOC NS 400.00 18.12.2025 2026 RODNEY WILSON DEC EXP 6700000 Advertising HEAL NS, 1251, NOV AD 57.15 18.12.2025 2026 RODNEY WILSON DEC EXP 6700000 Advertising 529 ARMDALE CDN AIR CADETS, DEC AD 500.00 18.12.2025 2026 RODNEY WILSON DEC EXP 6700000 Advertising CITY KIDDS ESCAPE, 1, AUG AD 1,500.00 18.12.2025 2026 RODNEY WILSON DEC EXP 6960000 Meeting Expense BLACK TIE GALA,MENTAL EHALTH 2 TICKETS 700.00 18.12.2025 2026 RODNEY WILSON DEC EXP 7600000 Rent/Lease Maj Equip AQUATERRA, 111925, NOV WATER 5.99 18.12.2025 2026 RODNEY WILSON DEC EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,113.43 01.12.2025 2026 PARAMOUNT MANAGEMENT CONST EXP 9600000 Rent L/ B (Excl Equi PARAMOUNT,JUL EXP RECON, 336974, JUL 1 276.69 15.12.2025 2026 PARAMOUNT MANAGEMENT DEC EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT JUL TO DEC 317.76 22.12.2025 2026 PARAMOUNT MANAGEMENT ROD WILSON RENT JUL - DEC * 8000189 HfAr - Constituency 9,173.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 1.58 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 6101800 Communication Chrges EASTLINK, 24382862, NOV 1-30, INTERNET 199.13 08.12.2025 2026 BRENDAN O MAGUIRE NOV EXP 6101800 Communication Chrges TELUS, 20771, NOV 18- DEC 17, CELL 117.43 08.12.2025 2026 BRENDAN O MAGUIRE NOV EXP 6231000 Travel Local Staff 1,508.000 KM NOV 1-29, CONST TRAVEL 784.69 12.12.2025 2026 BRENDAN MAGUIRE NOV CONST TRAVEL 6231000 Travel Local Staff 120.000 KM NOV 29-30, CONST TRAVEL 62.44 12.12.2025 2026 BRENDAN MAGUIRE NOV CONST TRAVEL 6500000 Professional Fees BOOM 12, DEC 1, 2162, PROF SVS 563.00 11.12.2025 2026 BOOM 12 COMMUNICATIONS INC DEC EXP 6500000 Professional Fees PROCURESOURCE,2033,CREATE,PRINT HOLIDAY CARDS 1,474.92 11.12.2025 2026 PROCURE SOURCE DEC EXP 6604100 Subscription Print MAILCHIMP, 22290069, NOV SUBSCRIPTION 63.54 08.12.2025 2026 BRENDAN O MAGUIRE NOV EXP 6700000 Advertising CHEBUCTO CONN DEVLP ASSOC, 277, OCT AD 500.00 08.12.2025 2026 BRENDAN O MAGUIRE NOV EXP 6700000 Advertising DANIEL DOHERTY, 20251107, NOV AD 225.00 08.12.2025 2026 BRENDAN O MAGUIRE NOV EXP 7600000 Rent/Lease Maj Equip OCT - DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 7700000 MinorEquip IT TELUS, 20771, NOV 18- DEC 17, DEVICE FEE 32.00 08.12.2025 2026 BRENDAN O MAGUIRE NOV EXP 8251010 Other Supp Services TELUS, 75311, NOV 5- DEC 4, SECURITY SVS 18.00 08.12.2025 2026 BRENDAN O MAGUIRE NOV EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.12.2025 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 5,492.66
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 90.74 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 29.16 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 867.20 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 513.20 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4102500 Printing Supplies ALLEN PRINT, 56385,PRINT HOLIDAY NEWSLETTERS 910.76 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 4102500 Printing Supplies ALLEN PRINT, 56386,PRINT HOLDIAY POST CARDS 83.69 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 4102500 Printing Supplies ALLEN PRINT, 56776,PRINT HOLIDAY POST CARDS 70.13 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 4102500 Printing Supplies ALLEN PRINT, 57283,PRINT CHRISTMAS CARDS 70.13 24.12.2025 2026 KRISTA L GALLAGHER DEC EXP 4109000 General Office Supp SOBEYS, 172836, FACIAL TISSUE 9.57 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 4109000 General Office Supp A MACDONALD, DEC 4, CC EXP 97.82 24.12.2025 2026 AEVAN MACDONALD DEC CC EXP 6101000 Postage CANADA POST, 23, NOV 10, POSTAGE 124.00 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6101100 Postage/Delivery CANADA POST, 26, NOV 25, POSTAGE 62.00 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 13- DEC 12 CELL 40.43 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6101800 Communication Chrges BELL ALIANT, 5782247, OCT 22- NOV 21 INTERNET 139.95 24.12.2025 2026 KRISTA L GALLAGHER DEC EXP 6101800 Communication Chrges BELL MOBLITITY,556706497, DEC 13- JAN 12, CELL 40.43 24.12.2025 2026 KRISTA L GALLAGHER DEC EXP 6231000 Travel Local Staff 192.000 KM NOV 16, COSNT TRAVEL 99.90 16.12.2025 2026 KRISTA GALLAGHER NOV CONST TRAVEL 6604100 Subscription Print ADOBE, 3283298469, N OV 21- DEC 20 SUBSCRIPTION 25.99 24.12.2025 2026 KRISTA L GALLAGHER DEC EXP 6700000 Advertising HEALTH EQUITY ALLIANCE NS, 1250, NOV AD 50.13 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6700000 Advertising SHARODIA 76.75 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6960000 Meeting Expense FRIENDS OF AGRIC NS,FOOD GROWERS DINNER-2 TICKETS 52.63 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6960000 Meeting Expense SEAN FRASER EVENT, 157876, 1 TICKET 149.95 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6960000 Meeting Expense TICKETPRO, 9131130, DEVOUR- 2 TICKETS 43.51 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6960000 Meeting Expense BALCK CULTURAL NS,8507004624,STAN JAMAICA-1 TICKET 50.00 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 6960000 Meeting Expense PARTY CITY STORE, 143795, 2025+26 OPEN HOUSE #2 21.83 24.12.2025 2026 KRISTA L GALLAGHER DEC OPEN HOUSE 2 6960000 Meeting Expense MICHAELS, 139270, 2025-26 OPEN HOUSE #2 38.38 24.12.2025 2026 KRISTA L GALLAGHER DEC OPEN HOUSE 2 6960000 Meeting Expense SUPERSTORE, 135706, 2025-26 OPEN HOUSE #2 2.79 24.12.2025 2026 KRISTA L GALLAGHER DEC OPEN HOUSE 2 6960000 Meeting Expense PARTY CITY STORE, 1332, 2025-26 OPEN HOUSE 32 6.14 24.12.2025 2026 KRISTA L GALLAGHER DEC OPEN HOUSE 2 6960000 Meeting Expense SWEET HEREAFTER CHEESECAKERY, 4457, 2025-26 OPEN H 185.00 24.12.2025 2026 KRISTA L GALLAGHER DEC OPEN HOUSE 2 7650000 Minor Equip Purch RONA, 39859228, RING SMART DOORBELL 69.99 24.12.2025 2026 KRISTA L GALLAGHER DEC EXP 9104000 SC Buildings E MANTELY MAINT SVS,1239,NOV 15 OFFICE CLEANING 600.00 12.12.2025 2026 KRISTA L GALLAGHER NOV EXP 9104000 SC Buildings E MANTLEY MAINT, 1242, DEC OFFICE CLEANING 600.00 24.12.2025 2026 KRISTA L GALLAGHER DEC EXP 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.12.2025 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 7,436.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA DEC 4, 2 PDS, AGRIC CRITIC TRIP #3 87.72 24.12.2025 2026 KRISTA GALLAGHER DEC TRAVEL 6231000 Travel Local Staff 188.000 KM DEC 4, KMS AGRIC CRITIC TRIP #3 97.83 24.12.2025 2026 KRISTA GALLAGHER DEC TRAVEL 6231000 Travel Local Staff DEC 4, HOTEL, AGRIC CRITIC TRIP #3 190.97 24.12.2025 2026 KRISTA GALLAGHER DEC TRAVEL * 8000194 HfCh - Other Travel 376.52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 63.57 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 36.84 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,123.20 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 468.00 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 7600000 Rent/Lease Maj Equip OCT - DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP * 8000195 HfCi - Constituency 1,740.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 24.45 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 374.40 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 4109000 General Office Supp WHITE ENSIGN LEGION, 30, WREATH & RIBBON 100.88 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 4109000 General Office Supp SUPERSTORE, 106926,SUGAR,WHITNER,COFFEE,TEA 29.79 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 4109000 General Office Supp CANADIAN SPSRINGS, NOV WATER 48.96 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6101800 Communication Chrges BELL ALIANT, NOV 4- DEC 3, CELL 1.16 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6101800 Communication Chrges EASTLINK, 24452293, NOV 17- DEC 16, BUNDLE 350.70 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6301000 Bank Service Charges CUA, NOV 30, BANK FEES 12.50 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6301000 Bank Service Charges CUA, NOV 30 BANK FEES 6.00 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6604100 Subscription Print WILSONS SECURITY,OCT 1 2025 -- NOV 30 2026,SECURITY 287.40 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6700000 Advertising ISO TOURNMENT,2, NOV AD 500.00 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6700000 Advertising JV ROYALS BASKETBALL, 2, NOV AD 500.00 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6700000 Advertising VEITH HOUSE, 21504, NOV AD 500.00 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6700000 Advertising AFRICAVILLE HERITAGE TRUST, NOV AD 500.00 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6700000 Advertising HALIFAX HARMONIZERS, 31 NOV AD 100.00 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 6960000 Meeting Expense VANSA, PAST PRESENT-REFLECTIONS-2 TICKETS 77.75 18.12.2025 2026 SUE-ELLEN HANSEN NOV EXP 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.67 01.12.2025 2026 FS INDUSTRIES LTD CONST EXP * 8000197 HfNe - Constituency 5,405.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.12.2025 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 1,000.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 70.50 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 54.02 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 946.40 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 734.24 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp TNT TONER SUPPLIER, 6100, NOV INK/TONER 42.00 12.12.2025 2026 JOHN A MACDONALD NOV EXP 4109000 General Office Supp TNT TONER SUPPLES, 6094,OCT INK/TONER 712.99 12.12.2025 2026 JOHN A MACDONALD NOV EXP 4109000 General Office Supp PC CAUCUS,1113, NS FLAGS 450.00- 23.12.2025 2026 General Office Supp NOV EXP 4109000 General Office Supp PC CAUCUS,1113, NS FLAGS 450.00 23.12.2025 2026 General Office Supp NOV EXP 4109000 General Office Supp PC CAUCUS,1113, NS FLAGS 450.00- 23.12.2025 2026 General Office Supp ACCREV 4109000 General Office Supp PC CAUCUS,1113, NS FLAGS 450.00 23.12.2025 2026 General Office Supp ACCREV 4109000 General Office Supp PC CAUCUS , 1113, NS FLAGS 450.00 23.12.2025 2026 General Office Supp DEC EXP 6101100 Postage/Delivery CANADA POST, 41866, SEP 9, POSTAGE 201.61 23.12.2025 2026 General Office Supp DEC EXP 6101800 Communication Chrges BELL ALIANT, 5208116, AUG 25-SEP 24, BUNDLE 163.23 11.12.2025 2026 JOHN A MACDONALD SEP EXP 6101800 Communication Chrges BELL ALIANT, 5516195, SEP 25- OCT 24, BUNDLE 62.24 12.12.2025 2026 JOHN A MACDONALD NOV EXP 6231000 Travel Local Staff 1,094.000 KM OCT 1-31, CONST TRAVEL 569.26 11.12.2025 2026 JOHN MACDONALD OCT CONST TRAVEL 6231000 Travel Local Staff 97.000 KM NOV 12, CONST TRAVEL 50.47 12.12.2025 2026 JOHN MACDONALD NOV CONST TRAVEL 6500000 Professional Fees ELMSDALE DESIGN & PRINTER,258182,CREATE PRINT SIGN 420.00 11.12.2025 2026 JOHN A MACDONALD SEP EXP 6700000 Advertising HIGH TIDES, 800010, OCT AD 350.88 12.12.2025 2026 JOHN A MACDONALD NOV EXP 6700000 Advertising HIGH TIDES, 800010, OCT AD 350.88- 31.12.2025 2026 Advertising NOV EXP 7700000 MinorEquip IT SNIDEYS,51637,CATS 5 CABLE 39.96 23.12.2025 2026 General Office Supp DEC EXP 9600000 Rent L/ B (Excl Equi JOHN A. MACDONALD RENT 1,792.00 01.12.2025 2026 L&R PROPERTY MANAGEMENT LTD CONST EXP * 8000201 HaEa - Constituency 6,308.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 24.84 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 19.08 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 365.98 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 290.63 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4102500 Printing Supplies PR DIRECT, 12508,PRINT ELECTORAL POSTERS 204.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 4109000 General Office Supp STAPLES, 45119934,ENVELOPES,BINDERS,CLIPS,BAGS 260.44 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 4109000 General Office Supp J CROFT, DEC 10-11, CC EXP 271.10 24.12.2025 2026 JENNA CROFT DEC CC EXP 6101100 Postage/Delivery MARR'S PARCEL PICKUP,588467,COURRIER/DLVY CHARGES 22.61 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 5- DEC 4, CELL 41.73 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6101800 Communication Chrges BELL ALIANT, 5559689, OCT 1-31, BUNDLE 174.31 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6231000 Travel Local Staff 72.000 KM OCT 12, CONST TRAVEL 37.47 11.12.2025 2026 MELISSA SHEEHY-RICHARD NOV CONST TRAVEL 6301000 Bank Service Charges MOSAIK CREDIT UNION,NOV 30 BANK FEE 5.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6500000 Professional Fees ATL DOCUSHRED,SEP SHREDDING 120.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6604100 Subscription Print MICROSOFT, OCT 22-OCT 2026 SUBSCRIPTION 145.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6604100 Subscription Print GOOGLE, 53711, NOV SUBSCRIPTION 2.79 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6604100 Subscription Print ALLNS.COM,122518007,NOV 12- DEC 9 SUBSCRIPTION 39.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6604100 Subscription Print APPLE, 644963, NOV SUBSCRIPTION 3.99 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6604100 Subscription Print APPLE, 545326, NOV SUBSCRIPTION 13.49 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6700000 Advertising ADVOCATE MEDIA, 217882, OCT AD 150.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6700000 Advertising WINDSOR CURLING CLUB, 4916, OCT AD 999.99 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6700000 Advertising VALLEY JOURNAL ,ANNUAL OCT - SEP 2026 263.16 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6700000 Advertising NEWPORT DISCT RINKS COMMISSION, 4985, OCT AD 438.60 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6960000 Meeting Expense FALMOUTH COMM HALL,SEP 22-HALL RENTAL 60.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 6960000 Meeting Expense AVON CHAMBER COMM,293, GALA AWARDS 2 TICKETS 40.00 12.12.2025 2026 MELISSA SHEEHY-RICHARD NOV EXP 7600000 Rent/Lease Maj Equip OCT - DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,578.95 01.12.2025 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 5,621.51
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,100.00 01.12.2025 2026 LA EXP * 8000204 HaWe - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 4 HR PD 43.86 11.12.2025 2026 MELISSA SHEEHY-RICHARD OCT TRAEL 6221500 Travel - MLA NOV 5-25, PDS 263.16 11.12.2025 2026 MELISSA SHEEHY-RICHARD OCT TRAEL 6231000 Travel Local Staff 138.000 KM NOV 4, HR KMS 71.81 11.12.2025 2026 MELISSA SHEEHY-RICHARD OCT TRAEL 6231000 Travel Local Staff 690.000 KM NOV 5-25, 23A- 27B 359.04 11.12.2025 2026 MELISSA SHEEHY-RICHARD OCT TRAEL * 8000205 HaWe - Other Travel 737.87
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 109.45 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 19.13 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,747.20 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 291.20 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp C BEATON, NOV 6-15, CC EXP 560.94 16.12.2025 2026 CATHERINE BEATON NOV CC EXP 4109000 General Office Supp RCL LEGION, 20250001, 5 WREATHS 300.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 4109000 General Office Supp STAPLES, 45195937,PAPER TOWEL,TISSUE, TONER 306.96 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 4109000 General Office Supp KENT, 7296, KEYS CUT FOR OFFICE 21.16 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 4- DEC 3, CELL 44.68 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6101800 Communication Chrges TELUS, 43490279,NOV 28- DEC 27, CELL 30.43 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6231000 Travel Local Staff 1,304.000 KM NOV 1-29, CONST TRAVEL 598.92 15.12.2025 2026 KYLE MACQUARRIE NOV CONST TRAVEL 6604100 Subscription Print ADOBE, 3274420547,NOV 12- DEC 11 SUBSCRIPTION 16.99 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6604100 Subscription Print MICROSOFT,502588031,NOV 12-DEC 11 SCRIPTION 119.19 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6604100 Subscription Print MICROSOFT, 502599336,NOV 13- DEC 12,SUBSCRIPTION 80.73 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising CABOT HIGHLANDERS,3,NOV AD 150.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising CB WEST ISLANDERS, 2773, OCT AD 100.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising HOCKEY HELPS THE HOMELESS,3706, OCT AD 100.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising THE REPORTER, 4876, NOV AD 175.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising THE REPORTER, 4895, NOV AD 40.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising THE REPORTER, 4912, NOV AD 175.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising THE REPORTER, 4966, NOV AD 153.30 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising THE REPORTER, 4993, NOV AD 153.30 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 6700000 Advertising THE ORAN, 104554, NOV AD 1,021.40 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 7700000 MinorEquip IT BELL, 1102,PHONE CASE,SCREEN PROTECTOR 48.00 16.12.2025 2026 KYLE MACQUARRIE NOV EXP 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 800.00 01.12.2025 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 7,162.98
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,060.00 01.12.2025 2026 LA EXP * 8000207 Inv - Living 2,060.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 3-25, PDS 131.58 18.12.2025 2026 KYLE MACQUARRIE NOV TRAVEL 6231000 Travel Local Staff 2,626.000 KM NOV 3-25, C 27A- 30A 1,206.11 18.12.2025 2026 KYLE MACQUARRIE NOV TRAVEL * 8000208 Inv - Other Travel 1,337.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 8.59 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 182.00 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 4102500 Printing Supplies WORKPLACE ESSENTIALS, 101721,AUG 1-OCT 31 COPIES 0.75 09.12.2025 2026 JOHN ABRAHAM LOHR OCT EXP 4109000 General Office Supp DEC 10-11, W NIMMO CC EXP 308.90 19.12.2025 2026 WILLIAM NIMMO DEC CC EXP 4109000 General Office Supp HOME HARDWARE, 19101, SAFETY TAPE 21.99 19.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6101000 Postage NOV POSTAGE REFILL 50.00 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 6101800 Communication Chrges EASTLINK, 24503045, NOV 30- DEC 29, BUNDLE 134.18 19.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6101800 Communication Chrges BELL, 17659, DEC 4- JAN 3, CELL 182.92 19.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6301000 Bank Service Charges TD, NOV 28, BANK FEE 19.00 12.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6604100 Subscription Print APPLE, 82229, NOV SUBSCRIPTION 1.29 24.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6604100 Subscription Print GOOGLE, 99036, NOV 1-30 SUBSCRIPTION 11.00 24.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6604100 Subscription Print OPEN AI, 10, DEC 4- JAN 4 SUBSCRIPTION 28.66 24.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6604100 Subscription Print MAIL CHIMP, 24203, DEC SUBSCRIPTION 37.24 24.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6700000 Advertising TOWN OF KENTVILLE, 23798, OCT AD 263.16 09.12.2025 2026 JOHN ABRAHAM LOHR OCT EXP 6700000 Advertising APPLE BLOSSOM FESTIVAL,1739, AUG AD 299.00 12.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6700000 Advertising VILLAGE OF CANNING, 2552, DEC AD 118.42 19.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6700000 Advertising VISTA PRINT, 15476, NOV AD, PENS 541.65 24.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6960000 Meeting Expense FRIENDS OF AGRICULTURE,FALL DINNER, 2 TICKETS 80.00 12.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 6960000 Meeting Expense KENTVILLE ROTARY CLUB,6,URBAN DINNER 2 TICKETS 70.00 12.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 101721, NOV 11- JAN 31, COPI 142.62 09.12.2025 2026 JOHN ABRAHAM LOHR OCT EXP 7600000 Rent/Lease Maj Equip OCT - DEC RENTAL 49.35 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 7600000 Rent/Lease Maj Equip DLL FINANCIAL, 10501625, DEC 1-31, COPIER 123.93 12.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 8251010 Other Supp Services VALLEY ALARMS, 76869, DEC SECURITY SVS 20.00 12.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 9104000 SC Buildings JAREK DOBROWOSKI, 46, DEC 2 WINDOW CLEANING 15.79 12.12.2025 2026 JOHN ABRAHAM LOHR DEC EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT DEC 1,775.33 01.12.2025 2026 LAUMOR PROPERTIES LTD JOHN LOHR RENT DEC * 8000209 KiNo - Constituency 4,487.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JOHN LOHR LA RENT 2,100.00 01.12.2025 2026 LA EXP * 8000210 KiNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 25.23 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 41.60 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 388.96 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 583.44 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3369,FOLDERS,CARDS,PAPER 232.50 17.12.2025 2026 L/C Departments DEC EXP 4109000 General Office Supp AMAZON, 2932201, SHARPIE MARKERS 131.99 22.12.2025 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp AMAZON, 3275400,MOUNTNIG SPRAY ADHESIVE 53.08 22.12.2025 2026 JULIE VANEXAN DEC EXP 4109000 General Office Supp STAPLES, 810,BINDER TABS, DIVIDERS, USB 38.45 22.12.2025 2026 JULIE VANEXAN DEC EXP 6101100 Postage/Delivery PITNEY BOWES, NOV POSTAGE METER 80.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 4- DEC 3, CELL 32.08 22.12.2025 2026 JULIE VANEXAN DEC EXP 6101800 Communication Chrges EASTLINK, 24451288, NOV 14- DEC 13 BUNDLE 194.50 22.12.2025 2026 JULIE VANEXAN DEC EXP 6500000 Professional Fees VISTAPOINT, CREATE MAGNETIC POSTCARDS 78.11 22.12.2025 2026 JULIE VANEXAN DEC EXP 6604100 Subscription Print WORKPLACE ESSENTIALS, 101993,AUG 1- OCT 31,SUPPORT 60.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 6604100 Subscription Print CANVA, 50034643, NOV SUBSCRIPTION 16.67 22.12.2025 2026 JULIE VANEXAN DEC EXP 6700000 Advertising ANNAPOLIS VALLEY BLOSSOM FEST,1740,AUG AD 299.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 6700000 Advertising BIG BROTHERS BIG SISTERS,2083, OCT AD 350.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 6700000 Advertising VALLEY FACES OF BUSINESS,1331, JUL AD 245.01 12.12.2025 2026 JULIE VANEXAN NOV EXP 6960000 Meeting Expense KINGS CHORALE, GLORIA- 2 TICKETS 50.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 6960000 Meeting Expense CONNECTION 2025 DINNER, 2 TICKETS 80.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 6960000 Meeting Expense SOUTH ALTON COMM HALL, HALL RENTAL 40.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 6960000 Meeting Expense SUPERSTORE, 10014420,2025-26 OPEN HOUSE #1 512.27 23.12.2025 2026 JULIE VANEXAN DEC OPEN HOUSE 1 6960000 Meeting Expense THE FLOWER CART, 61456, 2025-26 OPEN HOUSE #1 25.60 23.12.2025 2026 JULIE VANEXAN DEC OPEN HOUSE 1 6960000 Meeting Expense COSTCO, 1924016, 2025-26 OPEN HOUSE #1 145.18 23.12.2025 2026 JULIE VANEXAN DEC OPEN HOUSE 1 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS,101993,NOV 1- JAN 31 PRINTER 157.89 12.12.2025 2026 JULIE VANEXAN NOV EXP 7600000 Rent/Lease Maj Equip DELAGE LANDEN, 10453377, NOV 1-30 COPIER 123.82 12.12.2025 2026 JULIE VANEXAN NOV EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 18, NOV 25 WINDOW WASHING 30.70 12.12.2025 2026 JULIE VANEXAN NOV EXP 9104000 SC Buildings JAREK DOBROWOLSKI,28,NOV 12 WINDOW WASHING 30.70 12.12.2025 2026 JULIE VANEXAN NOV EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.12.2025 2026 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 6,546.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity WYSE, OCT 1- NOV 1, ELECT 61.21 18.12.2025 2026 JULIE VANEXAN NOV LA 6101800 Communication Chrges EASTLINK, OCT 30- 85.00 18.12.2025 2026 JULIE VANEXAN NOV LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,725.00 01.12.2025 2026 LA EXP * 8000213 KiSo - Living 1,871.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 12, 26, PDS 87.72 08.12.2025 2026 JULIE VANEXAN NOV TRAVEL 6221500 Travel - MLA NOV 25, NRED PD 43.86 08.12.2025 2026 JULIE VANEXAN NOV TRAVEL 6231000 Travel Local Staff 535.000 KM NOV 11-27, C 16B- 18B 278.38 08.12.2025 2026 JULIE VANEXAN NOV TRAVEL 6231000 Travel Local Staff 100.000 KM NOV 25, NRED KMS 52.04 08.12.2025 2026 JULIE VANEXAN NOV TRAVEL * 8000214 KiSo - Other Travel 462.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 78.20 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 39.11 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 1,006.72 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 514.80 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 4109000 General Office Supp CULLIGAN, 3114412, JUL WATER 16.77 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 4- DEC 3, CELL 35.00 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 6300000 Bank Charges KINGS MUTUAL CTR APPLE DOME, 4396, APR AD 600.00- 31.12.2025 2026 Advertising SEPT EXP 6700000 Advertising GRANS VIEW MANOR SENIORS FOUNDATION, JUN AD 250.00 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 6700000 Advertising CHRUCH BUILDER, 2415, NOV AD 77.03 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 6700000 Advertising THE AURORA NEWSPAPER, 461718, SEP AD 89.60 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 6700000 Advertising KINGS MUTUAL CTR APPLE DOME,4396,APR AD 600.00 31.12.2025 2026 Bank Charges SEPT EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS,98552, SEP 1- NOV 30, COPIER 190.00 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 7600000 Rent/Lease Maj Equip CULLIGAN, 3117309,AUG 1-31,WATER COOLER RENTAL 17.96 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 7600000 Rent/Lease Maj Equip DLL, NOV COPIER LEASE 116.24 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 8251010 Other Supp Services VALLEY ALARMS, 76150, SEP SECURITY 20.00 16.12.2025 2026 CHRISTOPHER PALMER NOV EXP 9600000 Rent L/ B (Excl Equi CHRIS PALMER RENT 2,100.00 01.12.2025 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 4,551.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance CHRIS PALMER RENT 2,074.00 01.12.2025 2026 LA EXP * 8000216 KiWe - Living 2,074.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 25.30 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 384.80 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,671.61 01.12.2025 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 2,083.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 2,100.00 01.12.2025 2026 LA EXP * 8000219 Lun - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 49.88 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 48.71 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 669.76 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 669.76 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp AQUA VALLET WATER, 100303, NOV WATER 30.00 12.12.2025 2026 JULIE VANEXAN NOV EXP 4109000 General Office Supp 52.000 KM M KENDALL, NOV 5-13, CC EXP 27.06 12.12.2025 2026 MADELEINE KENDALL NOV CC EXP 4109000 General Office Supp STAPLES, 45054039,PAPER,STICKY NOTES,SEALS 129.75 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 4109000 General Office Supp BRIDGEWATER LEGION, 202517,WREATH & RIBBON 115.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6101800 Communication Chrges TELARITE,3589625, NOV 7- DEC 6, PHONE SVS 53.80 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6101800 Communication Chrges EASTLINK, 24435357, NOV 4- DEC 3 BUNDLE 138.39 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6231000 Travel Local Staff 813.000 KM NOV 1-29, CONST TRAVEL 423.04 12.12.2025 2026 REBECCA DRUHAN NOV CONST TRAVEL 6500000 Professional Fees ANTARES COMMPUTERS, 6907,INSTALL,INITATE PHONE SVS 549.10 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6500000 Professional Fees ANTARES COMPUTERS,6909,INSTALL INFRASTRUCTURE 573.99 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6604100 Subscription Print MACDOANLD NOTEBOOK, ANNUAL SUBSCRIPTION 183.60 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6604100 Subscription Print ANTARES COMPUTERS, 6767, ANNUAL SUBSCRIPTION 80.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6604100 Subscription Print MOMENTUM, 3452, NOV SUBSCRIPTION 133.82 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6604100 Subscription Print SHUTTERSTOCK,6822086,NOV 25- DEC 25 SUBSCRIPTION 11.39 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6604100 Subscription Print ALLNS.COM, 122529182,NOV 12- DEC 9 SUBSCRIPTION 15.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6700000 Advertising SOUTH SHORE BULLETIN, 2132, NOV AD 48.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6700000 Advertising BRIDGEWATER LEGION, 2025015, NOV AD 250.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6700000 Advertising SEASIDE A CAPPELLA, NOV AD 150.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6700000 Advertising CKBW, 74433034, NOV RADIO ADS 184.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6700000 Advertising COUNTRY 100.7,74523427, NOV RADIO ADS 184.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 6700000 Advertising PLACEMAT GUYS, 83399, NOV AD 400.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 7700000 MinorEquip IT ANTARES COMPUTERS, 6909,UBIQUITI SWTICH TAG 752148 194.00 12.12.2025 2026 REBECCA C DRUHAN NOV EXP 9600000 Rent L/ B (Excl Equi BECKY DRUHAN OFFICE RENT 1,500.00 01.12.2025 2026 3021386 NOVA SCOTIA LTD CONST EXP * 8000221 LunW - Constituency 6,812.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, OCT 18-NOV 18, ELECT 29.66 16.12.2025 2026 REBECCA DRUHAN NOV LA 6221600 MLA Living Allowance BECK DRUHAN RENT- DEC 820.00 01.12.2025 2026 BECKY DRUHAN RENT - DEC 6231700 Parking NOV LA PARKING 70.17 16.12.2025 2026 REBECCA DRUHAN NOV LA 9104000 SC Buildings CARMA, OCT 18 - NOV 18 HEATING/COOLING 11.92 16.12.2025 2026 REBECCA DRUHAN NOV LA * 8000222 LunW - Living 931.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 6- 24, PDS 175.44 18.12.2025 2026 REBECCA DRUHAN NOV TRAVEL 6231000 Travel Local Staff 944.000 KM NOV 6-24, C 29B- 33A 491.21 18.12.2025 2026 REBECCA DRUHAN NOV TRAVEL * 8000223 LunW - Other Travel 666.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 2.24 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 36.25 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 499.20 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp 850.000 KM J HORGAN, DEC 10-12 CC EXP 716.68 23.12.2025 2026 JOANN HORGAN DEC CC EXP 6101100 Postage/Delivery NOV POSTAGE REFILL 200.00 11.12.2025 2026 Rent/Lease Maj Equip CONST EXP 6101800 Communication Chrges BELL ALAINT, 5139446, AUG 19- SEP 18 BUNDLE 272.11 18.12.2025 2026 FRED TILLEY DEC EXP 6101800 Communication Chrges BELL ALIANT, 5447268, SEP 19- OCT 18 BUNDLE 270.30 18.12.2025 2026 FRED TILLEY DEC EXP 6101800 Communication Chrges BELL ALIANT, 5753742, OCT 19- NOV 18, BUNDLE 273.32 18.12.2025 2026 FRED TILLEY DEC EXP 6960000 Meeting Expense BULK BARD, 4661213384.2025-26 OPEN HOUSE #2 174.06 18.12.2025 2026 FRED TILLEY DEC OPEN HOUSE #2 6960000 Meeting Expense SOBEYS, 188556, 2025-26 OPEN HOUSE #2 42.76 18.12.2025 2026 FRED TILLEY DEC OPEN HOUSE #2 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,739.13 01.12.2025 2026 SYDNEY MINES FIREMEN'S CLUB CONST EXP * 8000224 NoWe - Constituency 4,226.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges NOV 20- DEC 20 BUNDLE 110.00 18.12.2025 2026 FRED TILLEY DEC LA 6221600 MLA Living Allowance FRED TILLEY RENT 1,848.00 01.12.2025 2026 LA EXP * 8000225 NoWe - Living 1,958.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff DEC 2-18, C 36B- 40A 1,121.61 22.12.2025 2026 FRED TILLEY DEC TRAVEL * 8000226 NoWe - Other Travel 1,121.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 11.73 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 9.88 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 442.00 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 364.00 27.12.2025 2026 AP Payroll Clr 6300161903NSPG2025 4109000 General Office Supp SOBEYS, NOV WATER 14.46 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 4109000 General Office Supp DOLLAR STORE, GRIPPER PADS, MEASURING CUPS 3.50 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 4109000 General Office Supp DENIS OFFIC, 71369344, TONER 83.59 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6101600 Unplanned Freight Co DENIS, 206870,FREIGHT/SHIPPING 88.45 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6101800 Communication Chrges BELL ALIANT, 54905029, SEP 22- OCT 21, BUNDLE 232.86 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6101800 Communication Chrges KOODO, NOV 1-30, CELL 59.48 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6500000 Professional Fees AUTO TRIM, 186307,CREATE POP BANNER W/STAND 328.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6500000 Professional Fees DENIS, 206870B, DELIVERY,INSTALL 575.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6604100 Subscription Print MICROSOFT365, 68944577, OCT SUBSCRIPTION 145.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6604100 Subscription Print MICROSOFT, 2602028,NOV 14- DEC 13 SUSCRIPTION 17.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6604100 Subscription Print MICROSOFT, 2337647, OCT 14- NOV 13 SUBSCRIPTION 17.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6700000 Advertising CJFX, 3190000200, OCT RADIO ADS 225.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6700000 Advertising NOVA ELITE HOCKEY, 2025010250, NOV AD 100.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6700000 Advertising YMCA, NOV AD 500.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6960000 Meeting Expense TIM HORTONS,166,2025-26 OPEN HOUSE #1 130.24 19.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6960000 Meeting Expense SAMS PIZZA, 8517, OPEN HOUSE #1 326.83 19.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 6960000 Meeting Expense SUPERSTORE, 2025-26 OPEN HOUSE #1 71.01 19.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 7700000 MinorEquip IT AMAZON, 981031,DOCK FOR LAPTOP TAG 750172 406.10 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 7700000 MinorEquip IT KOODO, NOV 1-30, DEVICE FEE 33.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 7900020 Furniture DENIS OFFICE,DESK,PEDESTAL,CHAIR TAG 750173-75 1,229.97 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 8251010 Other Supp Services WILSONS SECURITY, 70185, NOV 1-30 SECURITY SVS 25.95 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 8251010 Other Supp Services WILSONS SECURITY, 77155, DEC 1-31 SECURITY SVS 25.95 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 8251010 Other Supp Services CANADAIAN LINEN,5802343016, OCT 22 CARPET SERVICE 35.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 8251010 Other Supp Services CANADAIN LINEN, 5802340221, OCT 15 CARPET SERVICE 35.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 8251010 Other Supp Services CANADIAN LINEN, 5802337639,OCT 8 CARPET CLEANING 35.00 24.12.2025 2026 DANIEL M MACGILLIVRAY NOV EXP 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.12.2025 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 7,071.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,100.00 01.12.2025 2026 LA EXP * 8000228 PicC - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 70.50 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 89.67 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 932.88 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 1,167.30 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp DEC 5-11, A VANVEEN CC EXP 296.90 19.12.2025 2026 AMANDA VANVEEN DEC CC EXP 6101800 Communication Chrges EASTLINK, 24540689,DEC 1-31, BUNDLE 150.22 19.12.2025 2026 TIMOTHY HOUSTON DEC EXP 6231000 Travel Local Staff 58.000 KM AUG 11, CONST TRAVEL 30.18 23.12.2025 2026 TIMOTHY HOUSTON AUG CONST TRAVEL 6231000 Travel Local Staff 82.000 KM NOV 17- 29, CONST TRAVEL 42.67 23.12.2025 2026 TIMOTHY HOUSTON NOV CONST TRAVEL 6231000 Travel Local Staff 45.000 KM DEC 13, CONST TRAVEL 23.41 23.12.2025 2026 TIMOTHY HOUSTON DEC CONST TRAVEL 6231000 Travel Local Staff 42.000 KM SEP 27, CONST TRAVEL 21.85 24.12.2025 2026 TIMOTHY HOUSTON SEP CONST TRAVEL 6700000 Advertising HOMETOWN VOICE, 1219, DEC AD 155.00 19.12.2025 2026 TIMOTHY HOUSTON DEC EXP 9104000 SC Buildings CINDY'S CLEANING, 199, NOV 25 OFFICE CLEANING 40.00 19.12.2025 2026 TIMOTHY HOUSTON DEC EXP 9104000 SC Buildings CINDY'S CLEANING, 200, DEC 2 OFFICE CLEANING 40.00 19.12.2025 2026 TIMOTHY HOUSTON DEC EXP 9600000 Rent L/ B (Excl Equi TIM HOUSTON OFFICE RENT 1,000.00 01.12.2025 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 4,060.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.12.2025 2026 LA EXP * 8000231 PicE - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 48.01 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 9.43 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 660.19 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 192.56 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp 170.000 KM R M DAVEY, NOV 11-24, CC EXP 88.46 09.12.2025 2026 ROBERTA DAVEY NOV CC EXP 4109000 General Office Supp STAPLES, 71627150, TONER,PAPER,FILE FOLDERS 192.46 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 4109000 General Office Supp AUTO TRIM DESIGN,186330,DOOR WINDOW PRIVACY FILM 750.00 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 4109000 General Office Supp STAPLES, 71665569, TONER 109.99 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 4109000 General Office Supp STAPLES, 71719026, TONER 109.99 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 4109000 General Office Supp SOBEYS, 128173, BATTERIES 8.79 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 4109000 General Office Supp STAPLES, 50785, PENS , POST ITS 20.83 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 4109000 General Office Supp DEC 10-11, M DAVEY CC EXP 390.80 19.12.2025 2026 ROBERTA DAVEY DEC CC EXP 6101800 Communication Chrges STARLINK, 9052953, NOV 16- DEC 16 INTERNET 140.00 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6101800 Communication Chrges -STARLINK, 7111329,NOV 17-DEC 16,TRAVEL BUNDLE 7.56 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6101800 Communication Chrges OOMA, 321473, NOV PHONE 16.06 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6231000 Travel Local Staff 407.000 KM NOV 10-24, CONST TRAVEL 211.78 09.12.2025 2026 MARC-ANDRE MACLEOD NOV CONST TRAVEL 6301000 Bank Service Charges BMO, NOV 28 BANK FEES 11.95 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6604100 Subscription Print CANVA PRO, 28187814, OCT SUBSCRIPTION 16.67 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6604100 Subscription Print CANVA PRO, 26043308, NOV SUBSCRIPTION 16.67 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6700000 Advertising PICTOU CO YMCA,44, NOV AD 250.00 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6700000 Advertising THE ADVOCATE, 2303, NOV AD 513.00 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6700000 Advertising THE ADVOCATE, 2330, NOV AD 513.00 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6700000 Advertising THE PIONEER, 1598, NOV AD 78.00 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 6960000 Meeting Expense STONE SOUP,46714,2025-26 OEPN HOUSE #1 89.90 12.12.2025 2026 MARC-ANDRE MACLEOD NOV OPEN HOUSE #1 6960000 Meeting Expense UNION CENTRE, 901,2025-26 OPEN HOUSE #1 75.00 12.12.2025 2026 MARC-ANDRE MACLEOD NOV OPEN HOUSE #1 6960000 Meeting Expense POP AUCTION & GALA, 2 TICKETS 77.23 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 7700000 MinorEquip IT STAPLES, 50785,ADAPTOR CORDS 155.18 12.12.2025 2026 MARC-ANDRE MACLEOD NOV EXP 9600000 Rent L/ B (Excl Equi MARCO MACLEOD OFFICE RENT 1,400.00 01.12.2025 2026 37 WATER STREET INC CONST EXP * 8000233 PicW - Constituency 6,153.51
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,097.50 01.12.2025 2026 MARCO MACLEOD RENT * 8000234 PicW - Living 1,097.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 12, 19 PAC PDS 87.72 08.12.2025 2026 MARC-ANDRE MACLEOD NOV TRAVEL 6221500 Travel - MLA NOV 26, AUDIT PD 43.86 08.12.2025 2026 MARC-ANDRE MACLEOD NOV TRAVEL 6221500 Travel - MLA NOV 18, 25, PDS 87.72 08.12.2025 2026 MARC-ANDRE MACLEOD NOV TRAVEL 6231000 Travel Local Staff 640.000 KM NOV 12, 19, PAC KMS 333.02 08.12.2025 2026 MARC-ANDRE MACLEOD NOV TRAVEL 6231000 Travel Local Staff 320.000 KM NOV 26, AUDIT KMS 166.51 08.12.2025 2026 MARC-ANDRE MACLEOD NOV TRAVEL * 8000235 PicWE - Other Travel 718.83
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4102500 Printing Supplies PROCURE SOURCE, 2057,PRINT CHRISTMAS CARDS 1,125.08 12.12.2025 2026 TWILA GROSSE NOV EXP 4109000 General Office Supp K BROOKS, NOV 11-17, CC EXP 36.33 19.12.2025 2026 KATHERINE BROOKS NOV CC EXP 4109000 General Office Supp STAPLES, 45713927, MONTHLY DESK PAD 44.60 24.12.2025 2026 TWILA GROSSE DEC EXP 4109000 General Office Supp STAPLES, 45713927, COPY PAPER,TONER, ENVELOPES 176.50 24.12.2025 2026 TWILA GROSSE DEC EXP 6101800 Communication Chrges EASTLINK, DEC 6- JAN 5, CELL 101.32 16.12.2025 2026 EASTLINK DEC EXP 6101800 Communication Chrges EASTLINK, 24596183,DEC 16- JAN 15, BUNDLE 197.82 22.12.2025 2026 EASTLINK DEC EXP 6700000 Advertising RINGETTE NS U16A, 202503, NOV AD 250.00 18.12.2025 2026 TWILA GROSSE DEC EXP 6700000 Advertising METRO GUIDE PUBLISHING,218204, DEC AD 375.00 30.12.2025 2026 TWILA GROSSE DEC EXP 6700000 Advertising EASTERN SHORE COOPERATORS,3389, DEC AD 221.67 30.12.2025 2026 TWILA GROSSE DEC EXP 6700000 Advertising ROUGE MANAGEMENT, 220, DEC AD 250.00 30.12.2025 2026 TWILA GROSSE DEC EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,564.03 01.12.2025 2026 AKOMA HOLDINGS INC CONSTIT EXP * 8000236 Pres - Constituency 4,342.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 1.58 13.12.2025 2026 AP Payroll Clr 6300161724NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp DEC 10-11, S SCOBEY CC EXP 342.24 19.12.2025 2026 SAMANTHA SCOBEY DEC CC EXP 4109000 General Office Supp LANGSTAFF, 106629, CERTIFICATE HOLDERS 207.29 24.12.2025 2026 KIMBERLY DAWN MASLAND DEC EXP 6101800 Communication Chrges BELL MOBILITY, NOV 24- DEC 23,CELL 45.43 24.12.2025 2026 KIMBERLY DAWN MASLAND DEC EXP 6101800 Communication Chrges EASTLINK, 24507642, DEC 3- JAN 2, BUNDLE 161.79 24.12.2025 2026 KIMBERLY DAWN MASLAND DEC EXP 6231000 Travel Local Staff 852.000 KM NOV 7-28, CONST TRAVEL 391.33 11.12.2025 2026 KIMBERLY MASLAND NOV CONST TRAVEL 7700000 MinorEquip IT BELL MOBILITY, NOV 24- DEC 23, DEVICE FEE 86.22 24.12.2025 2026 KIMBERLY DAWN MASLAND DEC EXP * 8000238 Quee - Constituency 1,237.46
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity CARMA, 3427014, OCT 18- NOV 18, ELECT 58.45 08.12.2025 2026 KIMBERLY MASLAND NOV LA 4305100 Water CARMA, 3427014, OCT 18- NOV 18, WATER 19.92 08.12.2025 2026 KIMBERLY MASLAND NOV LA 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.12.2025 2026 LA EXP 9104000 SC Buildings CARMA, 3427014, OCT 18- NOV 18, HEATING/COOLING 21.33 08.12.2025 2026 KIMBERLY MASLAND NOV LA * 8000239 Quee - Living 2,094.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,029.000 KM NOV 3-27, C 26B- 29B 472.61 11.12.2025 2026 KIMBERLY MASLAND NOV TRAVEL * 8000240 Quee - Other Travel 472.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 64.32 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 36.38 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 858.00 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 520.00 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 6101100 Postage/Delivery CANADA POST, 5355, SEP 5, POSTAGE 124.00 12.12.2025 2026 TREVOR W J BOUDREAU OCT EXP 6101800 Communication Chrges BELL ALIANT, 5208317, AUG 25- SEP 24, BUNDLE 222.54 12.12.2025 2026 TREVOR W J BOUDREAU OCT EXP 6231000 Travel Local Staff 1,336.000 KM NOV 1-29, CONST TRAVEL 613.62 12.12.2025 2026 TREVOR BOUDREAU NOV CONST TRAVEL 6604100 Subscription Print COMPUTER CONNECTION,105903,SEP SUBSCRPT 39.00 12.12.2025 2026 TREVOR W J BOUDREAU OCT EXP 6604100 Subscription Print COMPUTER CONNECTION,10611,OCT SUBSCRIPTION 78.00 12.12.2025 2026 TREVOR W J BOUDREAU OCT EXP 6700000 Advertising IND LIVING NS, 25031, OCT AD 50.00 12.12.2025 2026 TREVOR W J BOUDREAU OCT EXP 6700000 Advertising HOCKEY HELPS THE HOMELESS, 3690, OCT AD 100.00 12.12.2025 2026 TREVOR W J BOUDREAU OCT EXP 6960000 Meeting Expense LOUISDALE LIONS CLUB,2118, HALL RENTAL 100.00 12.12.2025 2026 TREVOR W J BOUDREAU OCT EXP 9600000 Rent L/ B (Excl Equi TREVOR BOUDREAU RENT 1,575.00 01.12.2025 2026 LOCKMASTER INN LTD CONST EXP * 8000241 Rich - Constituency 4,380.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW INTERNET 60.00 12.12.2025 2026 TREVOR BOUDREAU OCT LA 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,603.00 01.12.2025 2026 LA EXP 6800000 Insurance COOPERATIVE INSURANCE,4001496987,APT INS 296.49 12.12.2025 2026 TREVOR BOUDREAU OCT LA * 8000242 Rich - Living 1,959.49
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 26, PD 43.86 12.12.2025 2026 TREVOR BOUDREAU NOV TRAVEL 6231000 Travel Local Staff 2,140.000 KM NOV 5- 26, C 22B- 26A 982.89 12.12.2025 2026 TREVOR BOUDREAU NOV TRAVEL * 8000243 Rich - Other Travel 1,026.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 60.42 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 514.28 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 4109000 General Office Supp SOBEYS, 6451, MILK 3.15 18.12.2025 2026 PAUL WOZNEY DEC EXP 4109000 General Office Supp STAPLES, 18786B, PAPER 22.96 18.12.2025 2026 PAUL WOZNEY DEC EXP 6101100 Postage/Delivery SUPERSTORE, 24831, NOV 25 POSTAGE 7.83 18.12.2025 2026 PAUL WOZNEY DEC EXP 6101800 Communication Chrges BELL ALIANT, 8426251112, OCT 13- NOV 12, BUNDLE 162.65 18.12.2025 2026 PAUL WOZNEY DEC EXP 6301000 Bank Service Charges EAST COST CREDIT UNION, NOV 30, BANK FEES 2.19 18.12.2025 2026 PAUL WOZNEY DEC EXP 6301000 Bank Service Charges EAST COAST CREDIT UNION, NOV 30 BANK FEES 21.93 18.12.2025 2026 PAUL WOZNEY DEC EXP 6500000 Professional Fees BOOM 12, DEC 1, 2163,PROF SVS 615.00 04.12.2025 2026 BOOM 12 COMMUNICATIONS INC DEC EXP 6500000 Professional Fees TERESART,202500063,DESIGN,PRINT HOLIDAY POST CARDS 455.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print ADOBE, 3298969106, DEC 6- JAN 5 SUBSCRIPTION 61.98 18.12.2025 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print HALIFAX EXAMINER, 280252, NOV SUBSCRIPTION 21.05 18.12.2025 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print CANVA, 36378154, NOV SUBSCRIPTION 16.67 18.12.2025 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print ALLNS.COM, 122527183, NOV 12- DEC 9 SUBSCRIPTION 39.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print BOOM 12, 6,NOV 10- DEC 10 SUBSCRIPTION 15.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6604100 Subscription Print ADOBE, 3268959763, NOV 6- DEC 5 SUBSCRIPTION 61.98 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising LACHANCE SIGNS, SCSD23578, SEP AD 49.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising IND LIVING NS, 27, SEP AD 100.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising PARENT CHILD GUIDE, 22980, DEC AD 110.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising KINSMAN CLUB OF SACKVILLE, 21102501, OCT AD 200.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising FULTZ HOUSE, 202HD04, NOV AD 125.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising WRITERS FEDERATION NS, S61576, OCT AD 30.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising SACKVILLE SPORTS HALL FAME, NOV AD 250.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising SURGE HOCKEY CLUB, 2025001, NOV AD 250.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising SACKVILLE BUSINESS ASSOC, 328, NOV AD 250.00 18.12.2025 2026 PAUL WOZNEY DEC EXP 6700000 Advertising POLICE ASSOC NS,OCT AD, TAX 35.61- 31.12.2025 2026 AR GST/HST(F)Rebates OCT EXP 7650000 Minor Equip Purch STAPLES, 18786A, PAPER CUTTER 87.29 18.12.2025 2026 PAUL WOZNEY DEC EXP 8251010 Other Supp Services WILSONS SECURITY, WS77452, DEC 5- JAN 4 SECURITY S 62.90 18.12.2025 2026 PAUL WOZNEY DEC EXP 9600000 Rent L/ B (Excl Equi PAUL WOZNEY RENT 1,768.80 01.12.2025 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 5,330.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 52.51 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 19.01 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 720.72 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 308.88 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 9600000 Rent L/ B (Excl Equi BRAD JOHNS RENT 2,192.40 01.12.2025 2026 KEIZER'S PROPERTIES LTD CONSIT EXP 9600000 Rent L/ B (Excl Equi BRAD JOHNS RENT 2,192.40 01.12.2025 2026 KEIZER'S PROPERTIES LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi BRAD JOHNS OFFICE RENT DUPLICATE PYT CORRECTION 1,875.30- 01.12.2025 2026 Rent L/ B (Excl Equi DEC EXP * 8000247 SaUn - Constituency 3,610.62
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 0.80 13.12.2025 2026 AP Payroll Clr 6300161722NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 83.46 27.12.2025 2026 AP Payroll Clr 6300161901NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 1,092.00 27.12.2025 2026 AP Payroll Clr 6300161901NSPG2025 4109000 General Office Supp K MATTATALL, NOV 4-26 330.95 12.12.2025 2026 KAREN HARRIS-MATTATALL NOV CC EXP 4109000 General Office Supp DEC 10-11, K MATTATALL, CC EXP 436.50 19.12.2025 2026 KAREN HARRIS-MATTATALL DEC CC EXP 6101100 Postage/Delivery STAMPS, 474943612, NOV 21 POSTAGE 124.00 24.12.2025 2026 NOLAN YOUNG NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 23- DEC 23, CELL 101.43 24.12.2025 2026 NOLAN YOUNG NOV EXP 6231000 Travel Local Staff 333.000 KM NOV 10-14, CONST TRAVEL 173.28 15.12.2025 2026 NOLAN YOUNG NOV CONST TRAVEL 6700000 Advertising SHELBURNE ARENA SIGN RENTAL,21641, SEP AD 250.00 24.12.2025 2026 NOLAN YOUNG NOV EXP 6700000 Advertising BARRINGTON ARENA SIGN RENTAL, 2025938609, SEP AD 500.00 24.12.2025 2026 NOLAN YOUNG NOV EXP 7700000 MinorEquip IT BELL MOIBLITY, NOV 32- DEC 23 DEVICE FEE 39.91 24.12.2025 2026 NOLAN YOUNG NOV EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.12.2025 2026 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 50.00 01.12.2025 2026 TOWN OF LOCKEPORT CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 611.55 01.12.2025 2026 MUNICIPALITY OF THE DISTRICT OF CONSTIT EXP * 8000249 Shel - Constituency 5,546.49
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NOLAN YOUNG RENT 2,001.00 01.12.2025 2026 LA EXP * 8000250 Shel - Living 2,001.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff NOV 4-27, C 29B - 34A 874.19 15.12.2025 2026 NOLAN YOUNG NOV TRAVEL * 8000251 Shel - Other Travel 874.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 1.58 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 3.16 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp CONNORS BASICS,599740,WASTE BASKET,BAGS,PAPER,TAPE 176.99 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 4109000 General Office Supp CONNORS BASICS,600175,FOLDERS,NOTEBOOKS,PAPER TOWE 96.01 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges EASTLINK, 23807445, JUN 28- JUL 27, BUNDLE 288.59 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges BELL MOBILITY, JUL 15- AUG 14, CELL 70.43 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges EASTLINK, 23954840, JUL 28- AUG 27, BUNDLE 287.15 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges BELL MOBILITY, AUG 15- SEP 14, CELL 70.43 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges EASTLINK, 24103343, AUG 28- SEP 27, BUNDLE 294.78 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges BELL MOBILITY, SEP 15- OCT 14, DEVICE FEE 70.43 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges EASTLINK,24250826,SEP 28- OCT 27, BUNDLE 295.69 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6101800 Communication Chrges BELL MOBILITY, OCT 15- NOV 15 CELL 70.43 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6604100 Subscription Print CB POST, 44346352, SEP 2025-JAN 2026 SUBSCRPT 271.96 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising CROMARTY TENNIS CLUB,JUN AD 250.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising 902 DIGITAL SIGN GROUP, 2257, JUN AD 285.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising BGC CB, 61725, JUN AD 300.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising KOSTUME KAPERS SUMMER THEATRE, JUN AD 250.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising CB SENIOR RAMBLERS, 12, JUN AD 250.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising VENDO MEDIA, 13693, JUL AD 250.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising IND LIVING CB, 25025, JUL AD 50.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising SYDNEY MAJOR SOONER, JUL AD 250.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising RETIRED TEACHERS ORG, 6952, JUL AD 200.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising CB INFLUENCERS,2025112, AUG AD 250.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising SYDNEY BLUE JAYS, AUG AD 250.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising BANGLADESH FESTIVAL 2025, 42, SEP AD 200.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6700000 Advertising COASTAL RADIO, 25060101, JUN RADIO ADS 249.00 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 6960000 Meeting Expense BIG BROTHER BIG SISTERS CB,BIG NIGHT GALA,1 TICKET 109.65 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 7700000 MinorEquip IT BELL MOBILITY, JUL 15- AUG 14 DEVICE FEE 38.39 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 7700000 MinorEquip IT BELL MOBILITY, AUG 15- SEP 14 DEVICE FEE 38.39 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 7700000 MinorEquip IT BELL MOBILITY, OCT 15- NOV 14 DEVICE FEE 38.39 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 7700000 MinorEquip IT BELL MOBILITY, SEP 15- OCT 14, DEVICE FEE 38.39 11.12.2025 2026 DEREK MOMBOURQUETTE OCT EXP 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 2,116.40 01.12.2025 2026 AMK BARRETT INVESTMENTS INC DEREK MOMBOURQUETTE RENT * 8000252 SyMe - Constituency 7,411.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 2,047.00 01.12.2025 2026 LA EXP * 8000253 SyMe - Living 2,047.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA OCT 1-3, LEG PDS 131.58 16.12.2025 2026 DEREK MOMBOURQUETTE OCT TRAVEL 6231000 Travel Local Staff 808.000 KM OCT 1-3, C C 6A-6B 420.44 16.12.2025 2026 DEREK MOMBOURQUETTE OCT TRAVEL 6231000 Travel Local Staff 808.000 KM OCT 14-16, PAC KMS 420.45 16.12.2025 2026 DEREK MOMBOURQUETTE OCT TRAVEL 6231000 Travel Local Staff 808.000 KM OCT 21-23, VA PAC KMS 420.44 16.12.2025 2026 DEREK MOMBOURQUETTE OCT TRAVEL 6231000 Travel Local Staff 808.000 KM NOV 3-6, HR/PAC KMS 371.11 16.12.2025 2026 DEREK MOMBOURQUETTE NOV TRAVEL 6231000 Travel Local Staff 1,212.000 KM NOV 11-13, C 7A- 8A 556.67 16.12.2025 2026 DEREK MOMBOURQUETTE NOV TRAVEL * 8000254 SyMe - Other Travel 2,320.69
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 1.27 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp R MUSIAL, NOV 3-27, CC EXP 128.01 08.12.2025 2026 RAISSA MUSIAL NOV CC EXP 4109000 General Office Supp NESPRESSO, 183132875, NESPRESSO COFFEE 72.46 11.12.2025 2026 IAIN T RANKIN NOV EXP 6101800 Communication Chrges BELL MOBILITY, 22961111, NOV 11-N DEC 10, CELL 95.43 11.12.2025 2026 IAIN T RANKIN NOV EXP 6101800 Communication Chrges EASTLINK, 24289955, OCT 4- NOV 3, BUNDLE 179.98 11.12.2025 2026 IAIN T RANKIN NOV EXP 6101800 Communication Chrges BELL MOBILITY, NOV 11- DEC 10,DEVICE FEE 70.59 11.12.2025 2026 IAIN T RANKIN NOV EXP 6231000 Travel Local Staff 1,050.000 KM NOV 1-30, CONST TRAVEL 546.37 12.12.2025 2026 IAIN RANKIN NOV CONST TRAVEL 6500000 Professional Fees BOOM 12, NOV 11, 2154 PROF SVS 5,708.70 02.12.2025 2026 BOOM 12 COMMUNICATIONS INC NOV EXP 6604100 Subscription Print MICROSOFT 365,V SUBSCRIPTION 145.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6604100 Subscription Print CHRONICLE HERALD, 40470249, NOV SUBSCRIPTION 35.50 11.12.2025 2026 IAIN T RANKIN NOV EXP 6604100 Subscription Print GLOBAL STORM IT,2371, NOV SUBSCRIPTION 101.34 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising TASA U13 AA DUCKS, 1, OCT AD 300.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising BAY VIEW HIGH SCHOOL,8, CINDERELLA, OCT AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising GREENFOOT CAPITALS, 107, OCT AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising LACROSSE NS TEAM, 1, OCT AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising MWF U15 AAA RED, OCT AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising GREEN FAMILY FARM, OCT AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising TASA THUNDER U11C, 1, OCT AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising TASA U13 ORANGE B TEAM,2025001,OCT AD 500.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising BAY VIEW HIGH SCHOOL, 202502, SEP AD 500.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising PROSPECTS SLAMMERS, 1222849, NOV AD 500.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising MWF U15A RED, 110242025, NOV AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising TASA U9 ADV ORANGE TEAM, 1,NOV AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6700000 Advertising PROSPECT RD FOOD STORE,140,NOV AD 250.00 11.12.2025 2026 IAIN T RANKIN NOV EXP 6960000 Meeting Expense HFX CHAMBER COMM-LUCHEON- 1 TICKET 210.90 31.12.2025 2026 Meeting Expense NOV EXP 9600000 Rent L/ B (Excl Equi IAIN RANKIN RENT 877.19 01.12.2025 2026 F & C POPE FAMILY TRUST CONSTIT EXP * 8000255 Timb - Constituency 12,224.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 4, CS PD 43.86 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6221500 Travel - MLA NOV 5,12,19, PAC PDS 131.59 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6221500 Travel - MLA NOV 13, HEALTH PD 43.86 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6221500 Travel - MLA NOV 25 NRED PD 43.86 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6221500 Travel - MLA DEC 4, PD, AGRIC CRITIC TRIP #1 43.86 15.12.2025 2026 IAIN RANKIN DEC TRAVEL 6221500 Travel - MLA DEC10-11, PDS OTTAWA TRIP 175.44 19.12.2025 2026 IAIN RANKIN DEC TRAVEL 6231000 Travel Local Staff 30.000 KM NOV 4, CS KM 15.61 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6231000 Travel Local Staff 90.000 KM NOV 5,12,19, PAC KMS 46.83 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6231000 Travel Local Staff 30.000 KM NOV 13, HEALTH KMS 15.61 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6231000 Travel Local Staff 30.000 KM NOV 25, NRED KMS 15.61 12.12.2025 2026 IAIN RANKIN NOV TRAVEL 6231000 Travel Local Staff 206.000 KM DEC 4, KMS ARGIC CRITIC TRIP #1 107.19 15.12.2025 2026 IAIN RANKIN DEC TRAVEL 6231000 Travel Local Staff 81.000 KM DEC 11, KMS, OTTAWA TRIP 42.15 19.12.2025 2026 IAIN RANKIN DEC TRAVEL 6231400 Trav Out of Prov Stf DEC 10-11, HOTEL OTTAWA TRIP 431.93 19.12.2025 2026 IAIN RANKIN DEC TRAVEL 6231400 Trav Out of Prov Stf DEC 10-11, AIRFARE OTTAWA TRIP 527.61 19.12.2025 2026 IAIN RANKIN DEC TRAVEL 6231700 Parking DEC 11, PARKING-OTTAWA TRIP 49.12 19.12.2025 2026 IAIN RANKIN DEC TRAVEL 6231800 Taxis DEC 10-11, TAXIS OTTAWA TRIP 72.49 19.12.2025 2026 IAIN RANKIN DEC TRAVEL * 8000256 Timb - Other Travel 1,806.62
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 30.44 13.12.2025 2026 AP Payroll Clr 6300161725NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 19.26 27.12.2025 2026 AP Payroll Clr 6300161905NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 447.20 13.12.2025 2026 AP Payroll Clr 6300161725NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 312.00 27.12.2025 2026 AP Payroll Clr 6300161905NSPG2025 6101800 Communication Chrges BELL ALIANT, 5751661, OCT 19- NOV 18 BUNDLE 170.06 15.12.2025 2026 DAVID RITCEY NOV EXP 6231000 Travel Local Staff 33.000 KM NOV 28, CONST TRAVEL 17.17 15.12.2025 2026 DAVID RITCEY NOV CONST TRAVEL 6231000 Travel Local Staff 10.000 KM SEP 30, CONST TRAVEL 5.20 15.12.2025 2026 DAVID RITCEY SEP CONST TRAVEL 6604100 Subscription Print ALLNS.COM, NOV 12- DEC 9, SUBS CRIPTION 39.00 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising ASE PRINT, 67839, OCT AD 152.87 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising POSTMEDIA, 338143, NOV AD 182.00 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising BELL MOBILITY, NOV 8-DEC 7, CELL 107.43 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising THE SHORELINE JOURNAL, 110125009, OCT AD 217.60 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising TRURO CENTURIONS SWIM CLUB, 3177, OCT AD 600.00 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising COLCHESTER BASKETBALL ASSOC, NOV AD 200.00 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising COBIQUID SOC ATHLETIC EXCELLANT,,165,NOV AD 600.00 15.12.2025 2026 DAVID RITCEY NOV EXP 6700000 Advertising TRURO MJ U15 BEARCATS, NOV AD 250.00 15.12.2025 2026 DAVID RITCEY NOV EXP 9600000 Rent L/ B (Excl Equi DAVE RITCEY OFFICE RENT 1,654.00 01.12.2025 2026 CHRISTOPHER JOHN GUINAN CONST EXP * 8000257 TBHMSR - Constituency 5,004.23
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,100.00 01.12.2025 2026 LA EXP * 8000258 TBHMSR - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA OCT 3-29, LEG PDS 131.58 18.12.2025 2026 DAVID RITCEY OCT TRAVEL 6231000 Travel Local Staff 294.000 KM SEP 29-30, C 4A- 5A 152.98 18.12.2025 2026 DAVID RITCEY SEP TRAVEL 6231000 Travel Local Staff 490.000 KM OCT 3-29,. C 5B- 7B 254.97 18.12.2025 2026 DAVID RITCEY OCT TRAVEL 6231000 Travel Local Staff 392.000 KM NOV 5-26, C 8A- 9B 203.97 18.12.2025 2026 DAVID RITCEY NOV TRAVEL * 8000259 TBHMSR - Other Travel 743.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 65.07 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 1.58 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.13 977.60 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3357,FOLDERS,PAPER 143.00 17.12.2025 2026 L/C Departments DEC EXP 4109000 General Office Supp BUFFETTS OFFICE, 128541,TONER,DRUM UNIT,CARDS 284.95 18.12.2025 2026 DIANNE L TIMMINS NOV EXP 4109000 General Office Supp BUFFETTS OFFICE, 128771, GOLD SEALS 11.58 18.12.2025 2026 DIANNE L TIMMINS NOV EXP 4109000 General Office Supp BUFFETTS OFFICE, 128981, MAILING LABELS 28.99 24.12.2025 2026 DIANNE L TIMMINS DEC EXP 6101100 Postage/Delivery CANADA POST, 31010, DEC 9 POSTAGE 17.94 24.12.2025 2026 DIANNE L TIMMINS DEC EXP 6101100 Postage/Delivery CANADA POST, 80008000, DEC 17 POSTAGE 124.00 24.12.2025 2026 DIANNE L TIMMINS DEC EXP 6101800 Communication Chrges EASTLINK,24454234, NOV 17- DEC 16 BUNDLE 270.38 18.12.2025 2026 DIANNE L TIMMINS NOV EXP 6231000 Travel Local Staff 1,211.000 KM NOV 7-23, CONST TRAVEL 556.21 18.12.2025 2026 DIANNE L TIMMINS NOV CONST TRAVEL 6604100 Subscription Print ADOBE, 5458510042,NOV 26- DEC 25 SUBSCRIPTION 61.98 18.12.2025 2026 DIANNE L TIMMINS NOV EXP 6700000 Advertising ROSS FERRY VOL FIRE DEPT, 1, OCT AD 250.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 6700000 Advertising GLEN GRAY, NOV ADS 100.00 18.12.2025 2026 DIANNE L TIMMINS NOV EXP 6700000 Advertising GLEN GRAY, DEC ADS 100.00 24.12.2025 2026 DIANNE L TIMMINS DEC EXP 7650000 Minor Equip Purch VIC AUCOINS ALARM,73039A, NEO PANEL TAG 752181 207.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 7650000 Minor Equip Purch VIC AUCOINS ALARM, 73039B, KEY PAD 130.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 7650000 Minor Equip Purch VIC AUCOINS ALARM, 73039C, TELEGUARD TAG 752182 224.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 7650000 Minor Equip Purch VIC AUCOINS ALARM, 73039D, 2 PANIC BUTTONS 67.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 7650000 Minor Equip Purch VIC AUCOINS ALARM,73039E, BATTERY 30.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 7650000 Minor Equip Purch VIC AUCOINS ALARM, 73039F, TRANSFORMER 12.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 7650000 Minor Equip Purch VIC AUCOINS ALARM, 73039G,PROF SVS-LABOUR SETUP 75.00 16.12.2025 2026 DIANNE L TIMMINS AUG EXP 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,425.00 01.12.2025 2026 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 5,163.28
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,100.00 01.12.2025 2026 LA EXP * 8000261 Vict - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,600.000 KM NOV 5-12, PAC KMS 734.88 18.12.2025 2026 DIANNE L TIMMINS NOV TRAVEL 6231000 Travel Local Staff 800.000 KM NOV 26, C 19B - 20A 367.44 18.12.2025 2026 DIANNE L TIMMINS NOV TRAVEL * 8000262 Vict - Other Travel 1,102.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 1.01 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 17.55 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 3810400 Casual Employees Pay Ending 25.12.27 291.20 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 6231000 Travel Local Staff 558.000 KM NOV 6-20, CONST TRAVEL 290.36 09.12.2025 2026 BRIAN WONG NOV CONST TRAVEL 6700000 Advertising BBKE PTA, BBTT2025, OCT AD 250.00 18.12.2025 2026 BRIAN J WONG DEC EXP 6700000 Advertising BB PARADE OF LIGHTS,BWMLA2025, OCT AD 500.00 18.12.2025 2026 BRIAN J WONG DEC EXP 6700000 Advertising BUILDING FUTURES, 272543, NOV AD 250.00 18.12.2025 2026 BRIAN J WONG DEC EXP 6700000 Advertising METRO FORCE 13AA RED, NOV AD 250.00 18.12.2025 2026 BRIAN J WONG DEC EXP 6700000 Advertising SACKVILLE U11AA ORGANE FLYERS, NOV AD 200.00 18.12.2025 2026 BRIAN J WONG DEC EXP 9600000 Rent L/ B (Excl Equi BRIAN WONG OFFICE RENT 1,304.35 01.12.2025 2026 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 3,354.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 5-16, PAC PDS 131.58 09.12.2025 2026 BRIAN WONG NOV TRAVEL 6231000 Travel Local Staff 105.000 KM NOV 5-19, PAC KMS 54.64 09.12.2025 2026 BRIAN WONG NOV TRAVEL * 8000264 WFRBB - Other Travel 186.22
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.13 3.26 13.12.2025 2026 AP Payroll Clr 6300161723NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 25.12.27 3.16 27.12.2025 2026 AP Payroll Clr 6300161902NSPG2025 4109000 General Office Supp DOLLARAMA, 1993,SOAP,ENVELOPES,LATEX GLOVES 16.50 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 4109000 General Office Supp DOLLARAMA, 7701, RULED PAPER,PLATES NOTEBADS 15.50 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 4109000 General Office Supp WALMART, 37616, MOP & CLEANER 30.94 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 4109000 General Office Supp ROYAL CDN LEGION, 100, WREATH 100.00 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 4109000 General Office Supp DOLLARAMA, 2598,LYSOL,PENS,MARKERS,AIR FRESHNERS 12.75 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 4109000 General Office Supp STAPLES, 12871, PENS,TONER 214.55 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 4304000 Electricity NS POWER, JUN 25- AUG 26, ELECT 148.87 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 4304000 Electricity NS POWER, 2206426,AUG 26- OCT 28, ELECT 156.75 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 6101100 Postage/Delivery CANADA PSOT, 41741221, SEP 16, POSTAGE 15.02 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 6101800 Communication Chrges BELL ALIANT, 5355787, SEP 10- OCT 9, BUNDLE 80.38 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 6101800 Communication Chrges KOODO, OCT 17- NOV 16, CELL 49.43 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 6101800 Communication Chrges BELL ALIANT, 5047362, AUG 10- SEP 9, BUINDLE 80.38 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 6101800 Communication Chrges KOODO MOBILE 57.43 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 6101800 Communication Chrges KOODO, 41019885, NOV 17- DEC 16, CELL 49.43 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 6101800 Communication Chrges BELL ALIANT, 5663620, OCT 10- NOV 9,BUNDLE 80.38 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 6231000 Travel Local Staff 165.000 KM NOV 1-17, CONST TRAVEL 85.86 15.12.2025 2026 NICHOLAS HILTON NOV CONST TRAVEL 6231000 Travel Local Staff 236.000 KM NOV 19- 29, CONST TRAVEL 108.40 15.12.2025 2026 NICHOLAS HILTON NOV CONST TRAVEL 6231700 Parking HOTSPOT PARKING,1372629,PARK NOV 3- JUN 30,2026 148.35 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 6301000 Bank Service Charges COASTAL CU, OCT BANK FEES 2.80 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 6301000 Bank Service Charges COASTAL FIN CREDIT UNION, SEP 30 BANK FEES 4.60 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 6604100 Subscription Print ADOBE, 3241616680, OCT 9- NOV 8 SUBSCRIPTION 25.99 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 6604100 Subscription Print ADOBE, 3212071649, SEP 9- OCT 8 SUBSCRIPTION 25.99 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 6604100 Subscription Print ADOBE, 3271499021, NOV 9- DEC 8 SUBSCRIPTION 25.99 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 6700000 Advertising BIRCHDALE & CO, 1008, OCT AD 200.00 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 6700000 Advertising COASTAL FEMALE HOCKEY DEVLP, JUL AD 300.00 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 6700000 Advertising YARMOUTH -ARGYLE RTO, SEP AD 100.00 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 6700000 Advertising METRO GUIDE, 218117, NOV AD 250.01 30.12.2025 2026 NICHOLAS P HILTON DEC EXP 6960000 Meeting Expense YARMOUTH & AREA CHAMBER, YAR BUS AWARDS-2 TICKETS 190.00 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 7650000 Minor Equip Purch CANADIAN TIRE, 43, BISSELL CLEANVIEW VACUUM 122.94 08.12.2025 2026 NICHOLAS P HILTON OCT EXP 7650000 Minor Equip Purch WALMART, 3847, RING LIGHT, MIC 72.48 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 7700000 MinorEquip IT AMAZON, 7425, USB TO LIGHTING ADAPATOR 9.99 16.12.2025 2026 NICHOLAS P HILTON SEP EXP 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.12.2025 2026 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 4,088.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NICK HILTON RENT 1,995.00 01.12.2025 2026 LA EXP * 8000266 Yarm - Living 1,995.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA NOV 4-5, 25-27, PDS 219.30 15.12.2025 2026 NICHOLAS HILTON NOV TRAVEL 6221500 Travel - MLA NOV 13, HEALTH PD 43.86 15.12.2025 2026 NICHOLAS HILTON NOV TRAVEL 6221500 Travel - MLA NOV 12, PDS 43.86 15.12.2025 2026 NICHOLAS HILTON NOV TRAVEL 6221500 Travel - MLA DEC 9, HEALTH PD 43.86 30.12.2025 2026 NICHOLAS HILTON DEC TRAVEL 6221500 Travel - MLA DEC 3-12, PDS 219.30 30.12.2025 2026 NICHOLAS HILTON DEC TRAVEL 6231000 Travel Local Staff 1,208.000 KM NOV 4-27, C 15A- 16B 628.58 15.12.2025 2026 NICHOLAS HILTON NOV TRAVEL 6231000 Travel Local Staff 604.000 KM NOV 11-13, HEALTH KM 314.29 15.12.2025 2026 NICHOLAS HILTON NOV TRAVEL 6231000 Travel Local Staff 604.000 KM DEC 9-10, HEALTH KMS 277.41 30.12.2025 2026 NICHOLAS HILTON DEC TRAVEL 6231000 Travel Local Staff 1,208.000 KM DEC 3-12, C 17, KMS 554.83 30.12.2025 2026 NICHOLAS HILTON DEC TRAVEL * 8000267 Yarm - Other Travel 2,345.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,100.00 01.12.2025 2026 LA EXP * 8000320 Anna - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text ** 377,489.84