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Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 409,691.21 ** Annapolis - Member Exp 7,315.31 * Anna - Constituency 7,315.31 615100 Casual Employees Pay Ending 23.01.28 299.52 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 3.04 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 9.87 28.01.2023 2022 PP0000011901 651100 Professional Service MICHAEL HALLIDAY, 5, YARD WORK,CONCRETE POURING 60.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 651100 Professional Service KRYSTOL BELL PHOTOGRAPHY, QUEENS JUBILEE CEREMONY 475.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 651100 Professional Service HARVEY MORSE, 4,CONSTRUCT/INSTALL SIGN POSTS 80.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense DENIS, 5275277, DEC 12, LABELS 59.97 09.01.2023 2022 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense MIDDLETON HOME HARDWARE, SALT, TAPE MEASURE 38.65 25.01.2023 2022 CARMAN KERR MLA NOV EXP 761200 Misc. Office Expense KENT, 137375, WOOD, CONCRETE MIX FOR SIGNS 294.94 31.01.2023 2022 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense HOME DEPOT, FAST SETTING CONCRETE MIX 42.78 31.01.2023 2022 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense HOME DEPOT, BUDKETM NAILS, SCREWS 43.58 31.01.2023 2022 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense HOME DEPOT, FAST SETTING CONCRETE MIX 142.60 31.01.2023 2022 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense FRASERS PRO HOME CTR, RIVER STONE 15.58 31.01.2023 2022 CARMAN KERR MLA DEC EXP 761200 Misc. Office Expense INTEFRITY PRINTING,18407,CHRISTMAS CARDS/ENVELOPES 750.01 31.01.2023 2022 CARMAN KERR MLA DEC EXP 761400 Postage DEC POSTAGE 1,000.00 12.01.2023 2022 CARMAN KERR MLA JV FOR20230112 762500 Print Prod Charges INTEGRITY PRINT,18387,PRINTING ENVELOPES,INVITES 50.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 784100 Telecommunications GOOGLE, 4612481698, NOV 1-30, EMAIL 46.80 25.01.2023 2022 CARMAN KERR MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3364657, NOV 1-30, BUNDLE 106.88 25.01.2023 2022 CARMAN KERR MLA NOV EXP 785200 Electricity 723 KW NS POWER, NOV 28- DE 28, ELECT 159.61 31.01.2023 2022 CARMAN KERR MLA DEC EXP 789200 Advertising THE ARUROA NEWSPAPER, 434709, DEC 19, AD 66.08 23.01.2023 2022 CARMAN KERR MLA JAN EXP 789200 Advertising MIDDLETON CURLING CLUB, 594, NOV AD 150.01 25.01.2023 2022 CARMAN KERR MLA NOV EXP 789200 Advertising TAR PUBLISHING, 19834, OCT AD 66.00 25.01.2023 2022 CARMAN KERR MLA NOV EXP 789200 Advertising BRIDGETOWN CURLING CLUB, NOV AD 100.00 25.01.2023 2022 CARMAN KERR MLA NOV EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 1651, NOV AD 325.00 25.01.2023 2022 CARMAN KERR MLA NOV EXP 789200 Advertising TAR PUBLISHING, 19899, NOV AD 49.50 25.01.2023 2022 CARMAN KERR MLA NOV EXP 789200 Advertising SALTWIRE, 79913, JAN 12, AD 218.75 26.01.2023 2022 CARMAN KERR MLA JAN EXP 789200 Advertising THE ARUROA NEWSPAPER, 440302, JAN 30, AD 72.80 30.01.2023 2022 CARMAN KERR MLA JAN EXP 789200 Advertising ANNAPOLIS VALLEY CHORAL SOC, DEC AD 50.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 789200 Advertising TAR PUBLISHING, 19957, DEC AD 49.50 31.01.2023 2022 CARMAN KERR MLA DEC EXP 792700 Lot Maintenance DRANY BENNETT, 38, NOV 2, LAWN MAINTENANCE 25.00 25.01.2023 2022 CARMAN KERR MLA NOV EXP 793100 Janitorial Services SHERRY BOYD, 689609, NOV 5, 19 OFFICE CLEANING 80.00 25.01.2023 2022 CARMAN KERR MLA NOV EXP 793100 Janitorial Services SHERRY BOYD, 689610,DEC 3, 17, 31 OFFICE CLEANING 120.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.01.2023 2022 CARMAN KERR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 CARMAN KERR MLA JV FOR20230112 815100 Meeting Expenses NEWLEAF ENTERPRISES, QUEENS JUBILEE CEREMONY 78.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 815100 Meeting Expenses TEGHAN BELL, QUEENS JUBILEE CEREMONY 75.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP 818100 Subscr Periodicals CANVA, 28338763, NOV SUBSCRIPTION 16.99 25.01.2023 2022 CARMAN KERR MLA NOV EXP 818100 Subscr Periodicals MICROSOFT, 800L1BGM, NOV 12-DEC 13 SUBSC 16.00 25.01.2023 2022 CARMAN KERR MLA NOV EXP 818100 Subscr Periodicals GOOGLE, NOV 2022-OCT 2023 SUBSCRIPTION 17.00 25.01.2023 2022 CARMAN KERR MLA NOV EXP 818100 Subscr Periodicals MICROSOFT,E0800LFEK8, DEC 12- JAN 11, SUBSCRIPTION 16.00 31.01.2023 2022 CARMAN KERR MLA DEC EXP ** Antigonish - Member Exp 6,671.09 * Anti - Other Travel 578.88 636000 Kilometres Travelled 1,302 KM DEC 5-21, C 25B- 28A 578.88 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.01.2023 2022 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 4,392.21 761200 Misc. Office Expense W JUURLINK, DEC 6-15, CA EXP 392.04 04.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC CA EXP 761200 Misc. Office Expense DENIS, 546415, PRINTER CARTRIDGES 190.96 12.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, TEA BAGS, CREAM 13.99 12.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 761200 Misc. Office Expense WALMART, 9409Z, DAILY PLANNER/CALENDAR 16.98 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 761200 Misc. Office Expense W JUURLINK, JAN 5-13, CA EXP 39.57 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN CA EXP 764100 Resale Supplies EAST COADT CREDIT UNION, DEC BANK FEES 14.95 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3541207, NOV 16- DEC 15, BUNDLE 208.31 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 784700 Cellular Phones KOODO, DEC 17- JAN 16, CELL 45.43 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 789200 Advertising CJFX, 22000, NOVRADIO ADS 125.00 12.01.2023 2022 MARGARET MICHELLE THOMPSON MLA NOV EXP 789200 Advertising ANTIGONISH COMM TRANSIT, 2325, JAN AD 100.00 12.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 789200 Advertising SALTWIRE, 78110, DEC 21, AD 257.51 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 789200 Advertising SALTWIRE, 77123, DEC 14, AD 257.50 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 789200 Advertising ANTRIGONISH TOURISM ASSOC, 112207, DEC AD 175.00 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,320.00 01.01.2023 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 815100 Meeting Expenses CACL, 28320, OPEN HOUSE 31 203.00 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 419Z, OPEN HOUSE #1 23.58 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 2308ZA, OPEN HOUSE #1 79.71 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 3668Z, OPEN HOUSE #1 16.50 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA OPEN HOUSE #1 815100 Meeting Expenses CDN TIRE, OPEN HOUSE #1 24.99 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 3443ZA, OPEN HOUSE #1 46.75 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 5520Z, OPEN HOUSE 31 2.29 06.01.2023 2022 MARGARET MICHELLE THOMPSON MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, 5467, QUEENS JUBILEE CEREMONY 55.96 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 815100 Meeting Expenses HINES PHARMACHOICE,714342, QUEENS JUBILEE CEREMONY 12.99 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 815100 Meeting Expenses UPS, 11604, QUEENS JUBILEE CEREMONY 119.00 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 815100 Meeting Expenses HEATHERTON ACTIVITY CTR, 17,QUEENS JUBILEE CEREMOY 157.50 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 815100 Meeting Expenses WALMART, 9660,QUEENS JUBILEE CEREMONY 22.68 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 815100 Meeting Expenses VASIL ENTERPRISE, 212350,QUEENS JUBILEE CEREMONY 220.50 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 815100 Meeting Expenses HILDE VANDENHEUVAL, 6496,QUEENS JUBILEE CEREMONY 150.00 26.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 11771,NOV SUBSCRIPTION 14.00 12.01.2023 2022 MARGARET MICHELLE THOMPSON MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 32.52 12.01.2023 2022 MARGARET MICHELLE THOMPSON MLA JAN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 12145, NOV SUBSCRIPTION 14.00 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132217379, JAN SUBSCRIPTION 39.00 13.01.2023 2022 MARGARET MICHELLE THOMPSON MLA DEC EXP ** Argyle - Member Exp 9,146.96 * Argy - Other Travel 588.65 636000 Kilometres Travelled 1,500 KM DEC 1-15, C 31B- 33B 588.65 04.01.2023 2022 COLTON F LEBLANC MLA DEC TRAVEL * Argy - Living 1,700.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,586.00 01.01.2023 2022 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, DEC 7- JAN 6, INTERNET 114.00 12.01.2023 2022 COLTON F LEBLANC MLA DEC LA * Argy - Constituency 6,858.31 615100 Casual Employees Pay Ending 23.01.14 698.88 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 499.20 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 43.03 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 34.61 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 380 KM DEC 2-29, CONST TRAVEL 149.12 04.01.2023 2022 COLTON F LEBLANC MLA DEC CONST TRAVEL 761200 Misc. Office Expense J D'ENTREMONT, DEC 14, CA EXP 433.55 06.01.2023 2022 COLTON F LEBLANC MLA DEC CA EXP 761200 Misc. Office Expense DEC EXP 14.99 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 3762Z, CARDSTOCK 25.99 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 761200 Misc. Office Expense WALMART, GARBAGE BAGS 21.94 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 761400 Postage DEC POSTAGE 798.23 12.01.2023 2022 COLTON F LEBLANC MLA JV FOR20230112 784100 Telecommunications EASTLINK, 19214439, DEC 1- DEC 31, INTERNET 89.95 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALAINT, 3426787, NOV 7- DEC 6, BUNDLE 196.49 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 789200 Advertising SALTWIRE, 74115,NOV 23, AD 245.00 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 789200 Advertising ACADIA BRAODCASTING, 15162, NOV 1-30, RADIO ADS 260.00 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 789200 Advertising YARMOUTH CONS MEMORIAL HIGH SCHOOL, 202205, OCT AD 217.39 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 794100 Bank Charges COASTAL FINANCIAL, DEC 30, BANK FEES 12.00 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.01.2023 2022 COLTON F LEBLANC MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 COLTON F LEBLANC MLA JV FOR20230112 815100 Meeting Expenses SOBEYS, 8017, QUEENS JUBILEE CEREMONY 161.97 16.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 815100 Meeting Expenses SUPERSTORE, 5515, QUEENS JUBILEE CEREMONY 94.96 16.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 815100 Meeting Expenses SOBEYS, 211A, QUEENS JUBILEE CEREMONY 104.27 16.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 815100 Meeting Expenses FUNDY SOUTH BUS CTR, 7892, QUEENS JUBILEE CEREMONY 85.62 16.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 815100 Meeting Expenses JOHN DEON, 42970, QUEENS JUBILEE CEREMONY 150.00 16.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 815100 Meeting Expenses MONIQUE D'EON PHOTOGRAPHER, QUEENS JUBILEE CREMONY 120.00 16.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 818100 Subscr Periodicals SALTWIRE, 70742874, NOV SUBSCRIPTION 14.99 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP 818100 Subscr Periodicals GODADDY,2403544901,DEC 2022- NOV 2023 SUBSCRIPTION 791.28 12.01.2023 2022 COLTON F LEBLANC MLA DEC EXP ** Bedford Basin - Member Exp 7,408.52 * BeBa - Constituency 7,408.52 651100 Professional Service BOOM 12, 1202, DEC PROF SVS 644.34 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 651100 Professional Service LOG ON TECH, 22186KR, COMPUTER SERVICES 140.00 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 651100 Professional Service LOG ON TECHONOLGY, 23010KR, COMPUTER SERVICES 70.00 18.01.2023 2022 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 6732, LABELS 39.79 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 761200 Misc. Office Expense STAPLES, 58499, MOISTENER BOTTLE 3.09 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 761400 Postage BMO, NOV BANK FEES 7.95 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 762500 Print Prod Charges BOOM 12, 1210, PRINTING HOLIDAY CARDS 3,211.00 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3035990, OCT 1-31, BUNDLE 173.08 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 19035133, OCT 24- NOV 23 INTERNET 89.95 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 784100 Telecommunications EASTLINK, 19174061, NOV 24- DEC 23, INTERNET 89.95 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 784700 Cellular Phones TELUS, NOV 12- DEC 11, CELL 161.17 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 789200 Advertising 97.5 CIOE FM COMMUNITY RADIO, ADS 249.00 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 789200 Advertising NOVA MULTIFEST, AD110, JUL AD 350.00 18.01.2023 2022 KELLY M REGAN MLA JAN EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,832.87 01.01.2023 2022 KELLY M REGAN MLA CONST EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT- ADD'L OWING JAN 83.09 19.01.2023 2022 KELLY M REGAN MLA CONST EXP- JAN ADD'L 811800 Equipment Rentals CULLIGAN ,10312022,NOV 22-OCT 23, COOLER RENTAL 139.00 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ADOBE, 231484775, NOV 20- DEC 19 SUBSCRIPTION 19.99 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals IONOS, 41183003, NOV 22- DEC 22,EXTEND SUPPORT 65.24 10.01.2023 2022 KELLY M REGAN MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132203389, JAN SUBSCRIPTION 39.01 10.01.2023 2022 KELLY M REGAN MLA DEC EXP ** Bedford South - Member Exp 7,774.40 * BeSo - Other Travel 86.96 638100 M L A JAN 11, 1 PAC PD 43.48 31.01.2023 2022 BRAEDON CLARK MLA JAN TRAVEL 638100 M L A J31, 1 HR PD 43.48 31.01.2023 2022 BRAEDON CLARK MLA JAN TRAVEL * BeSo- Constituency 7,687.44 636000 Kilometres Travelled 175 KM DEC 6-16, CONST TRAVEL 77.81 05.01.2023 2022 BRAEDON CLARK MLA DEC CONST TRAVEL 636000 Kilometres Travelled 224 KM JAN 9-31, CONST TRAVEL 99.59 31.01.2023 2022 BRAEDON CLARK MLA JAN CONST TRAVEL 651100 Professional Service HP INSTANT INK, NOV 21- DEC 21 SERVICE PLAN 52.49 09.01.2023 2022 BRAEDON CLARK MLA JAN EXP 651100 Professional Service BOOM 12, 1204, DEC PROF SERVICES 615.99 12.01.2023 2022 BRAEDON CLARK MLA JAN EXP 761400 Postage DEC POSTAGE 1,351.09 12.01.2023 2022 BRAEDON CLARK MLA JV FOR20230112 762500 Print Prod Charges BOOM 12, 1218, DEC PRINTING 3,614.50 12.01.2023 2022 BRAEDON CLARK MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 22160, DEC 14- FEB 15, AD 190.00 09.01.2023 2022 BRAEDON CLARK MLA JAN EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.01.2023 2022 BRAEDON CLARK MLA CONSTIT EXP 818100 Subscr Periodicals ALLNS.COM, 132218397, JAN SUBSCRIPTION 39.00 09.01.2023 2022 BRAEDON CLARK MLA JAN EXP ** Cape Breton Centre-Whitney Pier - Membe 8,285.20 * CBWP - Living 1,404.95 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.01.2023 2022 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, JAN 6- FEB 5, INTERNET 84.95 18.01.2023 2022 KENDRA C COOMBES MLA JAN LA * CBWP - Constituency 6,880.25 615100 Casual Employees Pay Ending 23.01.14 474.24 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 474.24 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 34.07 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 34.07 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense WALMART, SHARPIES 15.23 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, CLEANER, TISSUE PAPER 8.48 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 761400 Postage CANADA POST, 43249, DEC 2- POSTAGE 828.00 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 762500 Print Prod Charges PRINCESS PRINTING, 26356, PRINTING HOLIDAY CARDS 558.00 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 782500 IT Operational - Ext NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR 1,000.00 17.01.2023 2022 KENDRA C COOMBES MLA NETFORE-NDP 784100 Telecommunications BELL ALIANT, 3467399, NOV 10- DEC 9, BUNDLE 242.43 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3791460, DEC 10- JAN 9 BUNDLE 240.21 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 789200 Advertising MARITIME BROADCASTING, 770283127, NOV RADIO ADS 16.90 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 789200 Advertising MARITIME BROADCASTING, 769291227, NOV RADIO ADS 33.79 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 789200 Advertising MARITIME BROADCASTING, 771292172, NOV RADIO ADS 33.79 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 789200 Advertising NEW WATERFORD MINOR BASEBALL, 7, NOV AD 200.00 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 789200 Advertising COASTAL RADIO, 22120107, DEC 15-31, RADIO ADS 200.00 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 789200 Advertising MARITIME BROADCASTING, 769291429, DEC 21-31 RADIO 99.00 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 789200 Advertising MARITIME BROADCASTING, 770283241, DEC 21-31 RADIO 99.00 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 789200 Advertising MARITIME BROADCASTING, 771292347, DEC 21-31 RADIO 99.00 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 789200 Advertising COASTAL RADIO, 22120104, NOV 7-30, RADIO ADS 100.00 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 793100 Janitorial Services FRED GAETAN, 11516, DEC 14 OFFICE CLEANING 100.00 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 793100 Janitorial Services FRED GAETAN, 11515, DEC 1,OFFICE CLEANING 100.00 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 793100 Janitorial Services FRED GAETAN, 115117, JAN 9 OFFICE CLEANING 100.00 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, NOV 30 BANK FEES 9.95 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, DEC 30 BANK FEES 9.95 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, OCT 31 BANK FEES 9.95 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 794100 Bank Charges NEW WATERFORD CREDIT UNION, SEP 29 BANK FEES 9.95 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.01.2023 2022 KENDRA C COOMBES MLA CONSTIT EXP 811900 Equipment Leases DLL FIN SOLUTION,8811501,JAN 15- FEB, COPIER LEASE 125.00 04.01.2023 2022 KENDRA C COOMBES MLA DEC EXP 811900 Equipment Leases DLL FIN SOL,8855949 FEB 15- MAR 14 COPIER LEASE 125.00 26.01.2023 2022 KENDRA C COOMBES MLA JAN EXP ** Cape Breton East - Member Exp 14,162.50 * CBEa - Other Travel 661.27 636000 Kilometres Travelled 790 KM jan 3-5, c 24a- 25b 351.24 12.01.2023 2022 BRIAN K COMER MLA JAN TRAVEL 636000 Kilometres Travelled 790 KM JAN 17-19, C26A- 26B 310.03 26.01.2023 2022 BRIAN K COMER MLA JAN TRAVEL * CBEa - Living 1,670.00 639100 MLA Living Allowance SWP MAPLE OP PARTNERSHIP, LA RENT 1,670.00 01.01.2023 2022 BRIAN K COMER MLA LA EXP * CBEa - Constituency 11,831.23 615100 Casual Employees Pay Ending 23.01.14 124.80 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 124.80 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 5.88 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 5.88 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense LONDON RUBBER STAMP, 235527, RUBBER STAMP 182.94 05.01.2023 2022 BRIAN K COMER MLA NOV EXP 761200 Misc. Office Expense C MACDONALD-BOURGEOIS, DEC 14, CA EXP 436.36 12.01.2023 2022 BRIAN K COMER MLA DEC CA EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES 2004, 208720, DEC WATER 8.00 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 761400 Postage DEC POSTAGE 1,146.56 12.01.2023 2022 BRIAN K COMER MLA JV FOR20230112 762500 Print Prod Charges PRINT 101, 33124, PRINTING NEWSLETTER 1,638.12 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 784100 Telecommunications EASTLINK, 19290891, DEC 4- JAN 3, BUNDLE 274.76 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 784100 Telecommunications EASTLINK, 19151755, NOV - DEC 3, BUNDLE 276.93 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 511127645, NOV 28- DEC 27, CELL 133.23 05.01.2023 2022 BRIAN K COMER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 28- JAN 27, CELL 111.22 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 789200 Advertising SALTWIRE, 72201, NOV 10 AD 102.00 05.01.2023 2022 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE, 74059, NOV 25 AD 102.00 05.01.2023 2022 BRIAN K COMER MLA NOV EXP 789200 Advertising SALTWIRE, 75969, DEC 9, AD 102.00 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 789200 Advertising SALTWIRE, 77769, DEC 21, AD 102.00 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 789200 Advertising BELL MEDIA, M2028, DEC RADIO ADS 350.00 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 789200 Advertising CB CO MINOR HOCKEY ASSOC, NOV AD 300.00 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 789200 Advertising CAPE BRETON EAGLES, 2254, JAN AD 4,000.00 31.01.2023 2022 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE, 79154, JAN 6, AD 102.00 31.01.2023 2022 BRIAN K COMER MLA JAN EXP 789200 Advertising SALTWIRE, 80632, JAN 20, AD 102.00 31.01.2023 2022 BRIAN K COMER MLA JAN EXP 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.01.2023 2022 BRIAN K COMER MLA CONSTIT RENT 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 BRIAN K COMER MLA JV FOR20230112 815100 Meeting Expenses ANITA CLEMENS PHOTO, 1, QUEENS JUBILEE CEREMONY 125.00 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 815100 Meeting Expenses SUPERSTORE, 33907A, QUEENS JUBILEE CEREMONY 246.80 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 815100 Meeting Expenses NEEDS, QUEENS JUBILEE CEREMONY 52.16 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 815100 Meeting Expenses TIMS HROTINS, QUEENS JUBILEE CEREMONY 116.94 26.01.2023 2022 BRIAN K COMER MLA DEC EXP 815100 Meeting Expenses DOLLARAMA, QUEENS JUBILEE CEREMONY 14.00 26.01.2023 2022 BRIAN K COMER MLA DEC EXP ** Chester-St. Margaret's- Member Exp 7,893.34 * Ches - Other Travel 580.19 636000 Kilometres Travelled 552 KM DEC 6-20, KMS 245.42 16.01.2023 2022 DANIELLE BARKHOUSE MLA DEC TRAVEL 636000 Kilometres Travelled 264 KM JAN 9, 10 KMS 117.37 16.01.2023 2022 DANIELLE BARKHOUSE MLA JAN TRAVEL 638100 M L A DEC 6, 1 CD PD 43.48 16.01.2023 2022 DANIELLE BARKHOUSE MLA DEC TRAVEL 638100 M L A DEC 13, 1 HC PD 43.48 16.01.2023 2022 DANIELLE BARKHOUSE MLA DEC TRAVEL 638100 M L A DEC 20, 1 VA PD 43.48 16.01.2023 2022 DANIELLE BARKHOUSE MLA DEC TRAVEL 638100 M L A JAN 9, 1 HAMC PD 43.48 16.01.2023 2022 DANIELLE BARKHOUSE MLA JAN TRAVEL 638100 M L A JAN 10, 1 CS PD 43.48 16.01.2023 2022 DANIELLE BARKHOUSE MLA JAN TRAVEL * Ches - Constituency 7,313.15 615100 Casual Employees Pay Ending 23.01.28 225.68 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 13.61 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 1,125 KM JAN 1-30, CONST TRAVEL 481.76 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2775, CARDS 84.00 25.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 761400 Postage DEC POSTAGE 1,178.33 12.01.2023 2022 DANIELLE BARKHOUSE MLA JV FOR20230112 761400 Postage CANADA POST, CC104095, POSTAGE 30.04 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3795369, DEC 10- JAN 9, BUNDLE 137.04 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3471379, NOV 10- DEC 9, BUNDLE 136.68 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising THE MASTEHEAD NEWS, 3280, NOV 2, AD 299.00 26.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising THE MASTEHEAD NEWS, 3365, DEC 7, AD 340.00 26.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising THE MASTEHEAD NEWS, 3032, AUG 3 AD 241.00 26.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising THE MASTEHEAD NEWS, 3091, SEP 7 AD 340.00 26.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising THE MASTEHEAD NEWS, 3160, OCT 5 AD 340.00 26.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising MASTHEAD, 3256, NOV AD 340.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising ADVOCATE MEDIA, 259454, DEC AD 99.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising HER & NOW, 3653, DEC AD 100.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising TOGETHER WE CAN COMM SOC, 1, NOV AD 100.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 789200 Advertising MASTHEAD, 3443, JAN AD 340.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.01.2023 2022 DANIELLE BARKHOUSE MLA CONST EXP 815100 Meeting Expenses TIM HORTONS, QUEENS JUBILEE CEREMONY 58.47 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 815100 Meeting Expenses DREAM IMAGINE BELIEVE PHOTO,2314,QUEENS JUBILEE 100.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 815100 Meeting Expenses EVENBRITE, 5569017329,STATE PROV, 1 TICKET 100.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 818100 Subscr Periodicals ZOOM, 1796205, DEC 12- JAN 11 SUBSCIPTION 20.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12319725, FEB SUBSCRIPTION 39.01 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 818100 Subscr Periodicals MICROSOFT, 2839983493,JAN 3-2023- JAN 3,2021 SUBSC 109.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 132219725, JAN SUBSCRIPTION 39.01 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP 818100 Subscr Periodicals ZOOM, 183842722, JAN 12- FEB 11 SUBSCRIPTION 20.00 31.01.2023 2022 DANIELLE BARKHOUSE MLA JAN EXP ** Clare - Member Exp 8,107.33 * Clar - Other Travel 1,930.88 636000 Kilometres Travelled 1,740 KM DEC 6- 22, 27A - 29B 682.83 04.01.2023 2022 RONNIE LEBLANC MLA DEC TRAVEL 636000 Kilometres Travelled 1,740 KM JAN 2-24, C 30A- 32B 682.83 31.01.2023 2022 RONNIE LEBLANC MLA JAN TRAVEL 638100 M L A DEC 6- 22, 7 PDS 304.35 04.01.2023 2022 RONNIE LEBLANC MLA DEC TRAVEL 638100 M L A JAN 3, 4, 17, 23, 24, 6 PDS 260.87 31.01.2023 2022 RONNIE LEBLANC MLA JAN TRAVEL * Clar - Living 1,300.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.01.2023 2022 RONNIE LEBLANC MLA LA EXP * Clar - Constituency 4,876.45 615100 Casual Employees Pay Ending 23.01.14 402.22 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 578.50 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 28.14 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 26.62 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 782 KM DEC 1- 28, CONST TRAVEL 306.89 04.01.2023 2022 RONNIE LEBLANC MLA DEC CONST TRAVEL 636000 Kilometres Travelled 883 KM JAN 2-30, CONST TRAVEL 346.52 31.01.2023 2022 RONNIE LEBLANC MLA JAN CONST TRAVEL 761200 Misc. Office Expense AMAZON, 733041, FLASH DRIVES 89.95 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5262, FRAME 18.99 06.01.2023 2022 RONNIE LEBLANC MLA JAN EXP 761200 Misc. Office Expense STAPLES, 94418, ADDRESS BOOK, LABELS 72.88 06.01.2023 2022 RONNIE LEBLANC MLA JAN EXP 761400 Postage DEC POSTAGE 400.00 12.01.2023 2022 RONNIE LEBLANC MLA JV FOR20230112 761700 Photocopy Charges CASSA OFFICE, 330917, SEP 29- NOV 28 COPIES 57.27 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 762500 Print Prod Charges IMPRIMERIE ED'S PRINT,PRINT CHRISTMAS CARDS/ENVELP 330.00 06.01.2023 2022 RONNIE LEBLANC MLA JAN EXP 782500 IT Operational - Ext SHERWEB, 13306629, DEC 7- JAN 6, E-MAIL EXCHANGE 34.35 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 784100 Telecommunications MAINLAND TELECOM, 4199170017, JAN 1- 31, BUNDLE 134.90 06.01.2023 2022 RONNIE LEBLANC MLA JAN EXP 784700 Cellular Phones VIRGIN PLUS, 50287, NOV 24- DEC 23, CELL 80.43 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 18- JAN 17, CA CELL 58.43 06.01.2023 2022 RONNIE LEBLANC MLA JAN EXP 789200 Advertising THE CLARE SHOPPER, 96388, DEC 15, AD 127.35 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 7453, NOV 5-11, RADIO ADS 125.00 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 7479, NOV 18-30, RADIO ADS 125.00 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 7559, DEC 22- MAY 23,RADIO ADS 314.99 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 789200 Advertising ASSOC RADIO CLARE, 7532, DEC 1- 31, RADIO ADS 125.00 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 789200 Advertising CLARE CURLING CLUB, 470784, NOV AD 150.00 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP 789200 Advertising L'IM[REIMERIE LESCARBOT LTD, 50017, DEC ADS 64.00 06.01.2023 2022 RONNIE LEBLANC MLA JAN EXP 794100 Bank Charges CAISSE POPULAIRE DE CALRE, DEC BANK FEES 23.00 06.01.2023 2022 RONNIE LEBLANC MLA JAN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.01.2023 2022 RONNIE LEBLANC MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 RONNIE LEBLANC MLA JV FOR20230112 811900 Equipment Leases TOSHIBA FINANCE, DEC COPIER LEASE 159.00 04.01.2023 2022 RONNIE LEBLANC MLA DEC EXP ** Clayton Park West - Member Exp 9,938.28 * CPW - Other Travel 52.37 636000 Kilometres Travelled 20 KM DEC TRAVEL 8.89 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC TRAVEL 638100 M L A DEC 13, 1 HR PD 43.48 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC TRAVEL * CPW - Constituency 9,885.91 615100 Casual Employees Pay Ending 23.01.14 2,085.20 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 1,404.00 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 158.28 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 104.02 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 206 KM DEC 4- 20, CONST TRAVEL 91.59 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC CONST TRAVEL 761200 Misc. Office Expense STAPLES, 7307, PAPER, NOTEBOOK 57.77 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 761400 Postage DEC POSTAGE 1,678.44 12.01.2023 2022 RAFAH DICOSTANZO MLA JV FOR20230112 761400 Postage CANADA POST, 105995, DEC 19, POSTAGE 46.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 762500 Print Prod Charges PRINT 101, 33234,PRINTING CHRISTMAS POSTCARDS 1,302.76 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications JULY TELECOM 8.97 04.01.2023 2022 RAFAH DICOSTANZO MLA JUL EXP 784100 Telecommunications BELL ALIANT, 3171543, OCT 13- NOV 12, BUNDLE 153.88 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 784100 Telecommunications AUG- OCT TELECOM 26.40 23.01.2023 2022 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, NOV 26- DEC 25, CELL 87.18 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 786600 IT Hardware Maint. LOG ON TECHNOLOGY, 22199,UPDATE SECURITY 140.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 22164, DEC 14- FEB 15, AD 200.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising HFX WEST BOYS HOCKEY TEAM, 100, DEC AD 275.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising IND LIVING NS, 202200119, DEC AD 50.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising PARKVIEW NEWS, 1960, DEC AD 300.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 789200 Advertising METRO FORCE CITADELS ADVERTISING, 1, DEC AD 250.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 794100 Bank Charges TD, DEC BANK FEES 8.20 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MRKT LTD, OFFICE RENT 1,304.35 01.01.2023 2022 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses DOLLAR STORE, 66234233, OPEN HOUSE #1 52.50 13.01.2023 2022 RAFAH DICOSTANZO MLA OPEN HOUSE #1 818100 Subscr Periodicals APPLE I CLOUD, 23506, DEC SUBSCRIPTION 3.99 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 818100 Subscr Periodicals ZOOM, 30032342, DEC 12- JAN 11 SUBSCRIPTION 20.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132216434, JAN SUBSCRIPTION 39.00 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 818100 Subscr Periodicals GOOGLE PLAY, DEC SUBSCRIPTION 2.79 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 818100 Subscr Periodicals GOOGLE DOMAIN,1053026, DEC WEBSITE SUBSCRIPTION 15.60 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP 818100 Subscr Periodicals ADOBE, 2339229207, DEC 22- JAN 21 SUBSCRIPTION 19.99 13.01.2023 2022 RAFAH DICOSTANZO MLA DEC EXP ** Colchester-Musquodoboit Valley - Member 15,302.52 * CoMV - Other Travel 856.78 636000 Kilometres Travelled 186 KM NOV 15,VA KMS 82.70 04.01.2023 2022 WILLIAM L HARRISON MLA NOV TRAVEL 636000 Kilometres Travelled 186 KM DEC 6, CS KMS 82.69 09.01.2023 2022 WILLIAM L HARRISON MLA DEC TRAVEL 636000 Kilometres Travelled 186 KM DEC 20, VA KMS 82.70 09.01.2023 2022 WILLIAM L HARRISON MLA DEC TRAVEL 638100 M L A OCT 13-25, 7 LEG PDS 391.30 04.01.2023 2022 WILLIAM L HARRISON MLA OCT TRAVEL 638100 M L A NOV 8-9, 2 LEG PDS 86.95 04.01.2023 2022 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A NOV 15, 1 VA PD 43.48 04.01.2023 2022 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A DEC 6, CS PD 43.48 09.01.2023 2022 WILLIAM L HARRISON MLA DEC TRAVEL 638100 M L A DEC 20, VA PD 43.48 09.01.2023 2022 WILLIAM L HARRISON MLA DEC TRAVEL * CoMV - Constituency 14,445.74 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 2,579 KM OCT 3-25, CONST TRAVEL 1,146.64 04.01.2023 2022 WILLIAM L HARRISON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,834 KM NOV 7- 30, CONST TRAVEL 815.41 04.01.2023 2022 WILLIAM L HARRISON MLA NOV CONST TRAVEL 636000 Kilometres Travelled 782 KM DEC 3-22, CONST TRAVEL 347.69 06.01.2023 2022 WILLIAM L HARRISON MLA DEC CONST TRAVEL 761200 Misc. Office Expense ROYAL CDN BR 70,526674,WREATH REMEMBRANCE DAY 240.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 775,PAPER POST ITS, TONER,PAPER CLIPS 224.80 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense WAMART, 9435, CLEANING SPONGES 12 PACK 23.97 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 761400 Postage CANADA POST, 43745, NOV 4 POSTAGE 143.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 762500 Print Prod Charges ATL SYSTEMATIC ENVELOEPS, 61565, PRINTING CARDS 3,768.32 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 762500 Print Prod Charges COLCHESTER PRINTING, 2410030, DE C AD 149.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 784100 Telecommunications BELL ALIANT, 2839226, SEP 13- OCT 12, BUNDLE 127.46 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3167298, OCT 13- NOV 12, BUNDLE 126.07 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications EBLL ALIANT, 3493671, NOV 13- DEC 12, BUNDLE 128.40 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 784700 Cellular Phones TELUS, 28179204, NOV 18- DEC 17, CELL 223.33 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, 28179204, OCT 18- NOV 17, CELL 223.33 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 100122023, OCT AD 51.45 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SHORELINE JOURNAL, 90122022, AUG AD 51.45 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising COLCHESTER PRINTING CO, 2393519, OCT AD 149.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 70628, OCT 27,AD 145.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 69719, OCT 19, AD 155.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 68848, OCT 13,AD 145.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 68848, OCT 13, AD 155.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE, 67074, SEP 29, AD 145.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising BROOKFIELD CURLING CLUB, NOV AD 250.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 11012036, NOV AD 51.45 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising RATH EASTLINK CTR,3151,SEP 2022- AUG 2023 AD 1,200.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising COLCHESTER PRINTING, 2402243, NOV AD 149.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 74311, NOV 24 AD 145.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 73358, NOV 16, AD 155.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 72426, NOV 10, AD 145.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SALTWIRE, 71443, NOV 2, AD 155.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 120122048, DEC ADS 51.45 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 78045, DEC 22, AD 145.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 78046, DEC 21, AD 155.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 77064, DEC 14, AD 155.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 76186, DEC 8, AD 145.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 789200 Advertising SALTWIRE, 75284, NOV 30, AD 155.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 793100 Janitorial Services RED BUCKET CLEANING,628,OCT 2,16,30 OFFICE CLEANIG 315.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 793100 Janitorial Services RED BUCKET CLEANING,564,SEP 30,OFFICE CLEANING 105.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 793100 Janitorial Services RED BUCKET CLEANING,688,NOV 13, 27,OFFICE CLEANING 210.00 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 793100 Janitorial Services RED BUCKET CLEANING,739, DEC 11,25,OFFICE CLEANING 241.50 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, OCT 31, BANK FEES 4.50 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, OCT 12, BANK FEES 5.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, OCT 3, BANK FEESS 6.75 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, NOV BANK FEES 3.91 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, NOV BANK FEES 3.75 05.01.2023 2022 WILLIAM L HARRISON MLA NOV EXP 794100 Bank Charges RBC, DEC 30, BANK FEES 3.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 794100 Bank Charges RBC, DEC 1, BANK FEES 3.75 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.01.2023 2022 WILLIAM L HARRISON MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 WILLIAM L HARRISON MLA JV FOR20230112 815100 Meeting Expenses BROOKFIELD BAKERY, 5051, QUEENS JUBILEE CEREMONY 47.83 31.01.2023 2022 WILLIAM L HARRISON MLA JAN EXP 815100 Meeting Expenses STAPLES, 14173, QUEENS JUBILEE CEREMONY 100.20 31.01.2023 2022 WILLIAM L HARRISON MLA JAN EXP 815100 Meeting Expenses STAPLES, 101513, QUEENS JUBILEE CEREMONY 7.90 31.01.2023 2022 WILLIAM L HARRISON MLA JAN EXP 815100 Meeting Expenses SOBEYS, 9963000A, QUEENS JUBILEE CEREMONY 64.95 31.01.2023 2022 WILLIAM L HARRISON MLA JAN EXP 815100 Meeting Expenses SOBEYS, 1258876, QUEENS JUBILEE CEREMONY 161.98 31.01.2023 2022 WILLIAM L HARRISON MLA JAN EXP 815100 Meeting Expenses TIM HORTONS, 851136133, QUEENS JUBILEE CEREMONY 88.97 31.01.2023 2022 WILLIAM L HARRISON MLA JAN EXP 815100 Meeting Expenses LONG MCQUADE INSTRUMENTS, 7091,QUEENS JUBILEE 25.00 31.01.2023 2022 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 102209077, OCT SUBSCRIPTION 39.00 04.01.2023 2022 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals ALLNS.COM, 122209077, DEC SUBSCRIPTION 39.00 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals GOOGLE PLAY, 35609, DEC SUBSCRIPTION 0.69 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP 818100 Subscr Periodicals NORTON, 1438829781, DEC 2022-AUG 2022 SUBSCRIPTION 28.95 12.01.2023 2022 WILLIAM L HARRISON MLA DEC EXP ** Colchester North - Member Exp 7,152.09 * CoNo - Other Travel 503.56 636000 Kilometres Travelled 840 KM DEC 12-20, C 22A- 24B 329.64 10.01.2023 2022 THOMAS D TAGGART MLA DEC TRAVEL 638100 M L A DEC 6, CS PD 43.48 10.01.2023 2022 THOMAS D TAGGART MLA DEC TRAVEL 638100 M L A DEC 7, 7 PAC PD 43.48 10.01.2023 2022 THOMAS D TAGGART MLA DEC TRAVEL 638100 M L A DEC 14, PAC PD 43.48 10.01.2023 2022 THOMAS D TAGGART MLA DEC TRAVEL 638100 M L A DEC 20, NRED PAC 43.48 10.01.2023 2022 THOMAS D TAGGART MLA DEC TRAVEL 761400 Postage CANADA POST, 43419, DEC 8, POSTAGE 189.00 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC EXP 761400 Postage CANADA POST,43419, DEC 8, POSTAGE 189.00- 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC EXP * CoNo - Living 1,449.95 639100 MLA Living Allowance BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT 1,325.00 01.01.2023 2022 THOMAS D TAGGART MLA LA EXP 784100 Telecommunications EASTLINK, 19428059, JAN 4- FEB 3, INTERNET 89.95 23.01.2023 2022 THOMAS D TAGGART MLA JAN LA 785200 Electricity 104 KW NS POWER, AUG 17- OCT 18, ELECT 35.00 25.01.2023 2022 THOMAS D TAGGART MLA JAN EXP * CoNo - Constituency 5,198.58 615100 Casual Employees Pay Ending 23.01.14 1,206.40 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 332.80 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 92.81 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 20.91 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 1,446 KM DEC 2-22, CONST TRAVEL 567.46 10.01.2023 2022 THOMAS D TAGGART MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,037 KM NOV 11-28, CONST TRAVEL 461.06 31.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 636000 Kilometres Travelled 528 KM NOV 11-28, CONST TRAVEL 207.21 31.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 636000 Kilometres Travelled 1,037- KM NOV 11-28, CONST TRAVEL 461.06- 31.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 636000 Kilometres Travelled 528- KM NOV 11-28, CONST TRAVEL 207.21- 31.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 761900 Security Services WILSONS SECURITY, 618018, SECURITY SVS 479.40 25.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 762500 Print Prod Charges COLCHESTER SIGNS,767,PRINTING CHRISTMAS CARDS 562.50 03.01.2023 2022 THOMAS D TAGGART MLA DEC EXP 784100 Telecommunications EASTLINK, 19240611, DEC 3- JAN 2, BUBDLE 247.89 09.01.2023 2022 THOMAS D TAGGART MLA DEC EXP 784100 Telecommunications EASTLINK, 19379624, JAN 3- FEB 2, BUNDLE 249.24 09.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 22.63 12.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, DEC 23, 010123024, JAN AD 205.80 23.01.2023 2022 THOMAS D TAGGART MLA JAN EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.01.2023 2022 THOMAS D TAGGART MLA CONSTIT EXP 818100 Subscr Periodicals ALLNS.COM, 102218023, OCT SUBSCRIPTION 39.00 03.01.2023 2022 THOMAS D TAGGART MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 112218023, NOV SUBSCRIPTION 39.00 03.01.2023 2022 THOMAS D TAGGART MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 122218023, DEC SUBSCRIPTION 39.00 03.01.2023 2022 THOMAS D TAGGART MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132218023, JAN SUBSCRIPTION 39.00 03.01.2023 2022 THOMAS D TAGGART MLA DEC EXP ** Cole Harbour-Dartmouth - Member Exp 4,777.12 * CHDa - Constituency 4,777.12 636000 Kilometres Travelled 121 KM DEC 6-12, CONST TRAVEL 53.80 06.01.2023 2022 LORELEI NICOLL MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12, 1235, JAN 5, WEB/EMAIL SVS 280.99 09.01.2023 2022 LORELEI NICOLL MLA JAN EXP 761400 Postage DEC POSTAGE 1,157.78 12.01.2023 2022 LORELEI NICOLL MLA JV FOR20230112 784100 Telecommunications EASTLINK, 19333796, JAN 1-31, BUNDLE 100.91 23.01.2023 2022 LORELEI NICOLL MLA JAN EXP 789200 Advertising IND LIVING NS, 202200139, NOV AD 43.48 09.01.2023 2022 LORELEI NICOLL MLA DEC EXP 794100 Bank Charges RBC, DEC BANK FEES 5.00 09.01.2023 2022 LORELEI NICOLL MLA DEC EXP 794100 Bank Charges RBC, DEC BANK FEES 2.50 09.01.2023 2022 LORELEI NICOLL MLA DEC EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.01.2023 2022 LORELEI NICOLL MLA CONSTIT EXP 815100 Meeting Expenses KINNON & GABRIELLE MEDIA,159192063, QUEENS JUBILE 391.30 09.01.2023 2022 LORELEI NICOLL MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 122218171, DEC SUBSCRIPTION 39.00 09.01.2023 2022 LORELEI NICOLL MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132218171, JAN SUBSCRIPTION 39.00 09.01.2023 2022 LORELEI NICOLL MLA DEC EXP ** Cole Harbour - Member Exp 2,440.58 * CHbr - Other Travel 54.15 636000 Kilometres Travelled 24 KM DEC 20, VA KMS 10.67 26.01.2023 2022 ROBERT INCE MLA JAN TRAVEL 638100 M L A DEC 20, 1 VA PD 43.48 26.01.2023 2022 ROBERT INCE MLA JAN TRAVEL * CHbr - Constituency 2,386.43 615100 Casual Employees Pay Ending 23.01.14 648.96 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.14 41.96 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 4.56 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 4 KM DEC 19, CONST TRAVEL 1.78 26.01.2023 2022 ROBERT INCE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 19 KM NOV 25 TRAVEL 8.44 26.01.2023 2022 ROBERT INCE MLA NOV TRAVEL 636000 Kilometres Travelled 122 KM JAN 5-22, CONST TRAVEL 54.24 26.01.2023 2022 ROBERT INCE MLA JAN CONST TRAVEL 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 917.63 01.01.2023 2022 ROBERT INCE MLA CONSTIT EXP 815100 Meeting Expenses STUDIO 224, 1, QUEENS JUBILEE CEREMONY 391.30 26.01.2023 2022 ROBERT INCE MLA JAN EXP 815100 Meeting Expenses RUDYS CATERING, 29909, QUEENS JUBILEE CEREMONY 317.56 26.01.2023 2022 ROBERT INCE MLA JAN EXP ** Cumberland North - Member Exp 7,991.41 * CuNo - Other Travel 439.09 636000 Kilometres Travelled 792 KM DEC 8- 14, C 11B- 13A 352.13 10.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL 638100 M L A DEC 8, 14, 2 PDS 86.96 10.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA DEC TRAVEL * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 6,053.32 615100 Casual Employees Pay Ending 23.01.14 811.20 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 291.20 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 45.69 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 12.73 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 232 KM DEC 10, 22, CONST TRAVEL 102.93 10.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 14114, COFFEE 36.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 40037, NOV 29, POSTAGE 92.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761900 Security Services WILSONS SECURITY, 659025, JAN 1-31 SECRUITY SVS 23.95 10.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA JAN EXP 762500 Print Prod Charges ACADIAN PRINTING, 70341, PRINTING JUBLIEE PROGRAMS 180.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges ACADIAN PRINTING, 70421, SETUP & PRINT POSTERS 89.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3,CELL 35.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising META, OCT 26- NOV 8, ADS 164.99 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE, 74180, NOV 23, AD 450.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 2294, NOV AD 100.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 772.65 01.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP 814100 Staff Training ABUNDANT LIVING, 2450, NOV 23 LEADERSHIP TRAINING 150.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 815100 Meeting Expenses QUEENS JUBILEE CERMONY 2,433.02 05.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA DEC EXP 815100 Meeting Expenses ACADIAN PRINTING, 70516, OPEN HOUSE #1 124.00 31.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE #1 815100 Meeting Expenses ACADIAN PRINTING, 70548, OPEN HOUSE #1 49.00 31.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE #1 818100 Subscr Periodicals THE ECONOMIST, 3737252,NOV 27- FEB 17 SUBSCRIPTION 62.00 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 818100 Subscr Periodicals GLOBE AND MAIL, 1001717390, DEC SUBSCRIPTION 27.96 04.01.2023 2022 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP ** Cumberland South - Member Exp 13,006.56 * CuSo - Living 1,650.00 639100 MLA Living Allowance BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT 1,650.00 01.01.2023 2022 TORY RUSHTON MLA LA EXP * CuSo - Constituency 11,356.56 615100 Casual Employees Pay Ending 23.01.14 998.40 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 998.40 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 77.22 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 77.22 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 1,460 KM DEC 4-18, CONST TRAVEL 572.96 04.01.2023 2022 TORY RUSHTON MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,848 KM JAN 2-30, CONST TRAVEL 725.22 31.01.2023 2022 TORY RUSHTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 2,281 KM NOV 4-28, CONST TRAVEL 895.15 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 636000 Kilometres Travelled 2,281- KM NOV 4-28, CONST TRAVEL 895.15- 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 556668, PAPER, PENS 74.98 19.01.2023 2022 TORY RUSHTON MLA JAN EXP 761200 Misc. Office Expense DENIS, 566561, NOTEBOOKS, PAPER 129.95 26.01.2023 2022 TORY RUSHTON MLA JAN EXP 761400 Postage CANADA POST, 43699, DEC 9, POSTAGE 15.00 06.01.2023 2022 TORY RUSHTON MLA DEC EXP 761400 Postage DEC POSTAGE 873.78 12.01.2023 2022 TORY RUSHTON MLA JV FOR20230112 761400 Postage CANADA POST, 260122, JAN 26, POSTAGE 92.00 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS,11840,OCT 26-NOV 25,COPIES 43.55 05.01.2023 2022 TORY RUSHTON MLA DEC EXP 762500 Print Prod Charges PRINT 101, 1276, DEC 21, PRINTING HOLIDAY CARDS 1,064.42 05.01.2023 2022 TORY RUSHTON MLA DEC EXP 784100 Telecommunications JULY TELECOM 845.75 04.01.2023 2022 TORY RUSHTON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 3387755, NOV 4- DEC 3, BUNDLE 172.41 06.01.2023 2022 TORY RUSHTON MLA DEC EXP 784100 Telecommunications AUG- OCT TELECOM 116.40 23.01.2023 2022 TORY RUSHTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3712705, DEC 4- JAN 3, BUNDLE 169.66 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 789200 Advertising SALTWIRE, NOV 12, 77299, DEC 14, AD 193.75 05.01.2023 2022 TORY RUSHTON MLA DEC EXP 789200 Advertising HOPE CTR, 498, AUG AD 200.00 06.01.2023 2022 TORY RUSHTON MLA DEC EXP 789200 Advertising HOPE CTR, 505, SEP AD 200.00 06.01.2023 2022 TORY RUSHTON MLA DEC EXP 789200 Advertising TANTRAMAR RADIO, 210929LL16, DEC RADIO AD 400.00 06.01.2023 2022 TORY RUSHTON MLA DEC EXP 789200 Advertising SOUTH CUMBERLAND NEWS, 120122009, DEC AD 102.90 06.01.2023 2022 TORY RUSHTON MLA DEC EXP 789200 Advertising CICR PARRSBORO RADIO, 2022055, DEC RAIO ADS 200.00 06.01.2023 2022 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTOWRE, DEC 24, 78315, DEC 21, AD 218.75 12.01.2023 2022 TORY RUSHTON MLA DEC EXP 789200 Advertising SALTWIRE, JAN 21, 80975, JAN 18 AD 193.75 26.01.2023 2022 TORY RUSHTON MLA JAN EXP 789200 Advertising SHORELINE JOURNAL, 10123010, JAN 2023 AD 102.91 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 789200 Advertising HOPE CTR, 534, JAN RADIO ADS 300.00 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 789200 Advertising PARRSBORO COMM RADIO CICR, 2023003, JAN RADIO ADS 200.00 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 789200 Advertising HOPE CTR, 527, DEC RADIO ADS 200.00 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 789200 Advertising HOPE CTR, 520, NOV RADIO ADS 200.00 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 789200 Advertising HOPE CTR, 512, OCT RADIO ADS 200.00 31.01.2023 2022 TORY RUSHTON MLA JAN EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.01.2023 2022 TORY RUSHTON MLA CONSTIT EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS,11840,OCT 26-NOV 25,COPIER 47.18 05.01.2023 2022 TORY RUSHTON MLA DEC EXP 818100 Subscr Periodicals MOMENTUM, 2200,NOV 2022- MAR 2023, SUBSCRIPTION 500.00 06.01.2023 2022 TORY RUSHTON MLA DEC EXP ** Dartmouth East - Member Exp 6,500.25 * DarE - Other Travel 0.00 784100 Telecommunications EASTLINK, 355, NOV 4- DEC 3, BUNDLE 181.42 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 355, NOV 4- DEC 3, BUNDLE 181.42- 12.01.2023 2022 IAIN T RANKIN MLA DEC EXP * DarE - Constituency 6,500.25 615100 Casual Employees Pay Ending 23.01.14 698.36 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 690.14 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 50.99 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 50.32 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense STAPLES, 243, ENVELOPES 10.58 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, 18169934, TONER 173.29 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 761400 Postage DEC POSTAGE 1,285.60 12.01.2023 2022 TIMOTHY HALMAN MLA JV FOR20230112 784100 Telecommunications BELL ALIANT, 3533728, NOV 16- DEC 15, BUNDLE 210.10 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising IND LIVING NS, 202200138, NOV AD 50.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 22154, DEC 14- FEB 15, ADS 200.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising DARTMOUTH WHALERS U13AA, 2, JAN AD 150.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising DARTMOUTH WHALERS U11AA, DEC AD 100.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising THE ATLANTIC CONNECTION, 990714, DEC AD 70.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 789200 Advertising LOOKOUT NEWSPAPER CREATIVE SVS, 37853, NOV ADS 200.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BARB YOUNG, DEC 17, OFFICE CLEANING 100.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BARB YOUNG, DEC 30, OFFICE CLEANING 100.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 793100 Janitorial Services BARB YOUNG, JAN 14, OFFICE CLEANING 100.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.01.2023 2022 TIMOTHY HALMAN MLA CONSTIT RENT 818100 Subscr Periodicals MOMENTUUM BPO, 2217, AUG - NOV SUBSCRIPTION 500.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP 818100 Subscr Periodicals MOMENTUUM BPO, 2218, DEC - MAR SUBSCRIPTION 500.00 26.01.2023 2022 TIMOTHY HALMAN MLA JAN EXP ** Dartmouth North - Member Exp 7,781.20 * DarN - Other Travel 189.92 636000 Kilometres Travelled 27 KM JAN 11, 18, 25, PA KMS 12.01 31.01.2023 2022 SUSAN LEBLANC MLA JAN TRAVEL 636000 Kilometres Travelled 9 KM JAN 19, HC KMS 4.00 31.01.2023 2022 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 11, 18, 25, 3 PAC PDS 130.43 31.01.2023 2022 SUSAN LEBLANC MLA JAN TRAVEL 638100 M L A JAN 19, 1 HC PD 43.48 31.01.2023 2022 SUSAN LEBLANC MLA JAN TRAVEL * DarN - Constituency 7,591.28 615100 Casual Employees Pay Ending 23.01.14 572.00 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 832.00 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 40.59 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 61.99 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense SOMME BR, RIBBON FOR REMEMBRANCE WREATH 10.00 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 42363,MASKS,FIRST AID KIT, COPY PAPER 130.87 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense JANET'S FLOWERS, WREATH 150.00 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense STAPLES, 20576, PAPER TOWEL,SIGN HANGER 43.92 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2803, CERTIFICATE FOLDERS 97.00 25.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2804, FOLDERS, PAPER 204.00 25.01.2023 2022 LISA LACHANCE MLA JAN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2804, FOLDERS, PAPER 204.00- 31.01.2023 2022 LISA LACHANCE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 143602, DISHWASHER SOAP 43.92 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense LAWTONS, COFFEE 11.30 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense COSTCO, 4141Z, BATHROOM TISSUE 21.98 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 761200 Misc. Office Expense STAPLES, GOLD SEALS 24.76 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 761400 Postage DEC POSTAGE 949.40 12.01.2023 2022 SUSAN LEBLANC MLA JV FOR20230112 761400 Postage CANADA POST, 1772, JAN 17, POSTAGE 24.53 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 762500 Print Prod Charges HALCRAFT, 37577, PRITNING HOLIDAY CARDS 656.83 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 782500 IT Operational - Ext NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR 1,000.00 17.01.2023 2022 SUSAN LEBLANC MLA NETFORE-NDP 782500 IT Operational - Ext HOVER, 6144736, DOMAIN RENEWAL 21.50 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3386366, NOV 4- DEC 3, BUNDLE 136.52 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3711331, DEC 4- JAN 3, BUNDLE 135.98 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 4- DEC 3,CELL 35.00 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 34.99 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 789200 Advertising DARTMOUTH WHALERS U19 INTERMED,2022001, DEC AD 100.00 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 789200 Advertising LAKE CITY WORKS, 21814, DEC AD 150.00 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20222640, DEC AD 225.00 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 789200 Advertising ELIZABETH FRY SOCIETY, DEC AD 150.00 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.01.2023 2022 SUSAN LEBLANC MLA CONSTIT EXP 815100 Meeting Expenses SOBEYS, OPEN HOUSE #1 22.43 04.01.2023 2022 SUSAN LEBLANC MLA OPEN HOUSE #1 815100 Meeting Expenses HFX CHAMBER COMM, NS HEALTHCARE LUNCHEON REGIST 124.95 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses EVENBRITE, 5685434759,LAUGHABILITY EVENT, 1 TICKET 93.77 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 815100 Meeting Expenses EVENBIRTE, 5695422639,BLACK HISTORY MONTH,1 TICKET 47.01 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals KU'KU'WES, DEC SUBSCRIPTION 5.43 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132210842, JAN SUBSCRIPTION 39.00 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals CANVA, 27821317, DEC SUBSCRIPTION 16.99 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals SALTWIRE, 2050211, DEC SUBSCRIPTION 14.99 03.01.2023 2022 SUSAN LEBLANC MLA DEC EXP 818100 Subscr Periodicals KU'KU'WES, JAN SUBSCRIPTION 5.43 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals CANVA, 22319923, JAN SUBSCRIPTION 16.99 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12310842, FEB SUBSCRIPTION 39.00 31.01.2023 2022 SUSAN LEBLANC MLA JAN EXP ** Dartmouth South - Member Exp 10,030.48 * DarS - Other Travel 45.22 638100 M L A DEC 13, 1 HEALTH PD 43.48 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL 638100 M L A DEC 13, BRIDGE TOLLS 1.74 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC TRAVEL * DarS - Constituency 9,985.26 615100 Casual Employees Pay Ending 23.01.14 296.40 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 296.40 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 19.43 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 19.43 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense STAPLES, 4079, LABELS 19.19 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense MICHAELS, 544184, POSTER FRAME 19.99 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761200 Misc. Office Expense G SZUCS, DEC 1-23, CA EXP 31.77 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC CA EXP 761200 Misc. Office Expense DENIS OFFICE, 530268, TONER, ENVELOPES 64.98 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761200 Misc. Office Expense DENIS OFFICE, 528290, MASKS, TONER 66.06 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage CANADA POST, 130543, DEC 13 POSTAGE 29.10 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage CANADA POST, 105995, DEC 5, POSTAGE 4.44 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage CANADA POTS, 103689, NOV 28 POSTAGE 4.44 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 761400 Postage DEC POSTAGE 1,469.60 12.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20230112 761400 Postage CANADA POST, 33865, JAN 17, PSOTAGE 7.03 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 761400 Postage CANADA POST,103689, DEC 16, POSTAGE 5.09 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 762500 Print Prod Charges HALCRAFT, 37576, PRINTING HOLIDAY CARDS 182.15 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 762500 Print Prod Charges STAPLES, 16067, PRINTING DOCUMENT 34.88 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 762500 Print Prod Charges HALXRAFT, 37881, PRINTING HOLIDAY CARDS 106.28 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 762500 Print Prod Charges HALCRAFT, 37476, PRINTING NEWSLETTER 2,210.01 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 782500 IT Operational - Ext NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR 1,000.00 17.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA NETFORE-NDP 784100 Telecommunications EASTLINK, 19424957, JAN 4- FEB 3, BUNDLE 137.89 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784100 Telecommunications EASTLINK, 19285998, DEC 4 - JAN 3, BUNDLE 138.37 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL, DEC 4- JAN 3 CELL 35.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL, DEC 4- JAN CA CELL 35.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 784700 Cellular Phones BELL, 91052052, JAN 4- FEB 3, CA CELL 35.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 784700 Cellular Phones BELL, JAN 4- FEB 3, MLA CELL 35.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 2277, NOV AD 100.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising OATHILL LAKE CONS SOC, 221252, NOV AD 175.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 789200 Advertising CITY OF LAKES TOURNMENT, 32, JAN AD 125.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising IND LIVING NS, 202200186, JAN AD 50.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 789200 Advertising AEOLIAN SINGERS, DEC AD 50.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, NOV 30 BANK FEES 9.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 794100 Bank Charges COLLABRIA, BANK FEES 0.13 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 794100 Bank Charges COLLABRIA, NOV BANK FEES 0.69 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 794100 Bank Charges COLLABRIA, DEC 27, BANK FEES 0.70 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, DEC 30, BANK FEES 1.50 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 794100 Bank Charges COLLABRIA, JAN 2, BANK FEES 0.13 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT - ADD'L OP. EXP. 45.64 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP- JAN ADD'L 815100 Meeting Expenses ULNOOWEG ED CTR, 17365524,GALA, 2 TICKETS 500.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses HFX GAY MENS CHOIR,33208,SONGS WINTER, 2 TICKETS 27.39 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses NS FEDERATION AGRICULTURE, BANQUET, 1 TICKET 35.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 815100 Meeting Expenses BAGEL MONTREAL STYLE, 406550, OPEN HOUSE #2 65.22 18.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE #2 815100 Meeting Expenses NO FRILLS, 223, OPEN HOUSE #2 5.29 18.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE #2 815100 Meeting Expenses DOLLARAMA, 45373, OPEN HOUSE #2 6.00 18.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE #2 815100 Meeting Expenses COSTCO, 56A, OPEN HOUSE #2 40.56 18.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE #2 815100 Meeting Expenses PORT CITY, 152515, OPEN HOUSE #2 230.00 18.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA OPEN HOUSE #2 815100 Meeting Expenses STAIR HEROES, 18811752, JOIN CHALLENGE, 1 TICKETS 33.68 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, DEC SUBSCRIPTION 7.99 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals KU'KU'KWES, DEC SUBSCRIPTION 5.43 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals ZOOM, 177702245, NOV 29- DEC 28 SUBSCRIPTION 20.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 12037, DEC SUBSCRIPTION 14.00 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals SQUARESPACE, 89342995, MNOV SUBSCRIPTION 27.74 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals CANVA, NOV SUBSCRIPTION 14.77 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 11676, NOV SUBSCRIPTION 16.10 06.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 818100 Subscr Periodicals THE COAST, 2, DEC 7, JAN 7, SUBSCRIPTION 10.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM,12306876,JAN 11- FEB 8,ONLINE SCRIPTION 19.50 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals THE COAST, 3, JAN 7- FEB 7, SUBSCRIPTION 10.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, 10823697, JAN SUBSCRITPION 7.99 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals KU'KU'KWES, JAN SUBSCRIPTION 5.43 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ZOOM, 181936712, DEC 29- JAN 28 SUBSCRIPTION 20.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 12435, JAN SUBSCRIPTION 14.00 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals SQUARESPACE, 91052052, DEC SUBSCRIPTION 24.51 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals CANVA, 12072082, DEC SUBSCRIPTION 14.77 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals HFX EXAMINER, 133412, DEC 18- JAN 18, SUBSCRIPTION 10.43 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM,132206873, JAN SUBSCTION 19.50 19.01.2023 2022 CLAUDIA CHENDER MACLELLAN MLA JAN EXP ** Digby-Annapolis - Member Exp 6,993.08 * DiAn - Other Travel 672.25 636000 Kilometres Travelled 1,512 KM DEC 1-28, C 42A- 45A 672.25 05.01.2023 2022 JILL S BALSER MLA DEC TRAVEL * DiAn - Living 1,724.95 639100 MLA Living Allowance BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT 1,485.00 01.01.2023 2022 JILL S BALSER MLA LA EXP 784100 Telecommunications EASTLINK, NOV 15- DEC 15, INTERNET 64.95 04.01.2023 2022 JILL S BALSER MLA NOV LA 811400 Parking NOVA CENTRE, NOV PARKING 175.00 04.01.2023 2022 JILL S BALSER MLA NOV LA * DiAn - Constituency 4,595.88 615100 Casual Employees Pay Ending 23.01.14 101.40 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.14 5.35 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 3.04 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 393 KM DEC 4-12, COSNT TRAVEL 174.73 10.01.2023 2022 JILL S BALSER MLA DEC COSNT TRAVEL 761200 Misc. Office Expense DOLLARAMA, 3352, LABELS 3.00 06.01.2023 2022 JILL S BALSER MLA DEC EXP 761200 Misc. Office Expense WALMART, 8104, SHARPIES, PENS 17.96 06.01.2023 2022 JILL S BALSER MLA DEC EXP 761200 Misc. Office Expense SUPERSTORE, 91249, WATER, COFFEE FILTERS 21.58 06.01.2023 2022 JILL S BALSER MLA DEC EXP 761200 Misc. Office Expense T ROBINSON, DEC 3-31, CA EXP 188.07 06.01.2023 2022 JILL S BALSER MLA DEC CA EXP 761400 Postage DEC POSTAGE 933.38 12.01.2023 2022 JILL S BALSER MLA JV FOR20230112 762500 Print Prod Charges PRINT 101, 1257, PRINTNG HOLIDAY CARDS 1,116.86 06.01.2023 2022 JILL S BALSER MLA DEC EXP 762500 Print Prod Charges STAPLES, 2822E9, PRINTING HOLIDAY CARDS 103.50 06.01.2023 2022 JILL S BALSER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3432284, NOV 7- DEC 6, BUNDLE 95.37 06.01.2023 2022 JILL S BALSER MLA DEC EXP 784700 Cellular Phones TELUS, DEC 12- JAN 11, CELL 112.11 16.01.2023 2022 JILL S BALSER MLA JAN EXP 784700 Cellular Phones TELUS, JAN 12 - FEB 11, CELL 112.11 16.01.2023 2022 JILL S BALSER MLA JAN EXP 785200 Electricity 344 KW NS POWER, OCT 31- NOV 30, ELECT 66.74 06.01.2023 2022 JILL S BALSER MLA DEC EXP 789200 Advertising THE CLARE SHOPPER, 96364, DEC AD 232.05 06.01.2023 2022 JILL S BALSER MLA DEC EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.01.2023 2022 JILL S BALSER MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPTIAL, 223677,JAN - APR, COIPER RENTAL 219.36 06.01.2023 2022 JILL S BALSER MLA DEC EXP 815100 Meeting Expenses DIGNBY SINGS, 1655, QUEENS JUBILEE 75.00 06.01.2023 2022 JILL S BALSER MLA DEC EXP 815100 Meeting Expenses DOLLARAMA, 7389, QUEEN JUBILEE 30.50 06.01.2023 2022 JILL S BALSER MLA DEC EXP 815100 Meeting Expenses SUPERSTORE, 16450, QUEENS JUBILEE 118.70 06.01.2023 2022 JILL S BALSER MLA DEC EXP 815100 Meeting Expenses SOBEYS, QUEENS JUBILEE 10.52 06.01.2023 2022 JILL S BALSER MLA DEC EXP 818100 Subscr Periodicals ADOBE, 2323944156, DEC 2022- JAN 2023 SUBSCRIPTION 25.99 06.01.2023 2022 JILL S BALSER MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132217320, JAN SUBSCRIPTION 39.00 06.01.2023 2022 JILL S BALSER MLA DEC EXP 818100 Subscr Periodicals ZOOM, 181310021,DEC 24 - JAN 23, SUBSCRIPTION 20.00 06.01.2023 2022 JILL S BALSER MLA DEC EXP ** Eastern Passage- Member Exp 4,558.66 * EaPa - Other Travel 260.87 638100 M L A NOV 1-9, 6 LEG PDS 260.87 10.01.2023 2022 BARBARA ADAMS MLA NOV TRAVEL * EaPa - Constituency 4,297.79 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 636000 Kilometres Travelled 150 KM DEC 1-27, CONST TRAVEL 66.70 10.01.2023 2022 BARBARA ADAMS MLA DEC CONST TRAVEL 651100 Professional Service WILSONS SECURITY, 649018, SERVICE/LABOUR 119.00 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 45943, PRINTER TONERS 356.26 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense STAPLES, 7794, NOT PAD, PAPER 42.98 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 761200 Misc. Office Expense L ROCHON, NOV 17-28, CA EXP 22.24 13.01.2023 2022 BARBARA ADAMS MLA NOV CA EXP 761200 Misc. Office Expense L ROCHON, DEC 5-23, CA EXP 55.13 13.01.2023 2022 BARBARA ADAMS MLA DEC CA EXP 761400 Postage DEC POSTAGE 883.93 12.01.2023 2022 BARBARA ADAMS MLA JV FOR20230112 761900 Security Services WILSONS SECURITY, 650477, DEC 1-31, SECURITY SVS 23.95 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3386102, NOV 4- DEC 3, BUNDLE 155.63 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 784700 Cellular Phones KOODO, DEC 1-31, CELL 57.03 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 789200 Advertising CB ADVERTISING, 2132, DEC 15 AD 77.04 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 789200 Advertising SCOTIA CHEERLEADING, DEC AD 200.00 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 789200 Advertising LIONS CLUB COMM EVENT, DEC AD 500.00 10.01.2023 2022 BARBARA ADAMS MLA DEC EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.01.2023 2022 BARBARA ADAMS MLA CONSTIT EXP 815100 Meeting Expenses SHEARWATER ARENA, OPEN HOUSE #2 286.38 10.01.2023 2022 BARBARA ADAMS MLA OPEN HOUSE #2 ** Eastern Shore - Member Exp 7,992.44 * EaSh - Other Travel 1,137.72 635400 Airfare/Acc. In Prov JAN 26-27, HOTEL CAUCUS #2 114.37 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 636000 Kilometres Travelled 219 KM JAN 11, 18, 25, PAC KMS 97.37 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 636000 Kilometres Travelled 27 KM JAN 17, VA KMS 12.02 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 636000 Kilometres Travelled 73 KM JAN 19, HC KMS 32.45 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 636000 Kilometres Travelled 73 KM JAN 24, NRED KMS 32.45 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 636000 Kilometres Travelled 834 KM JAN 26-27, KMS 370.80 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 638100 M L A DEC 7, PAC PD 43.47 06.01.2023 2022 JAMES B KENT SMITH MLA DEC TRAVEL 638100 M L A DEC 13, HEALTH PD 43.48 06.01.2023 2022 JAMES B KENT SMITH MLA DEC TRAVEL 638100 M L A DEC 14, PAC PD 43.48 06.01.2023 2022 JAMES B KENT SMITH MLA DEC TRAVEL 638100 M L A DEC 20, NRED PD 43.48 06.01.2023 2022 JAMES B KENT SMITH MLA DEC TRAVEL 638100 M L A JAN 11, 18, 25, 3 PAC PDS 130.43 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 638100 M L A JAN 17, 1 VA PD 43.48 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 638100 M L A JAN 19, 1 HC PD 43.48 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 638100 M L A JAN 24, 1 NRED PD 43.48 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL 638100 M L A JAN 26, 1 PD CAUCUS #2 43.48 31.01.2023 2022 JAMES B KENT SMITH MLA JAN TRAVEL * EaSh - Constituency 6,854.72 615100 Casual Employees Pay Ending 23.01.14 58.24 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.14 4.37 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 3.04 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 691 KM DEC 1-20, CONST TRAVEL 307.23 05.01.2023 2022 JAMES B KENT SMITH MLA DEC CONST TRAVEL 636000 Kilometres Travelled 319 KM JAN 4- 21, CONST TRAVEL 141.83 31.01.2023 2022 JAMES B KENT SMITH MLA JAN CONST TRAVEL 651100 Professional Service ENJOLI'S PHOTOGRAPHY, PHOTO SERVICES 110.00 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 761200 Misc. Office Expense SOBEYS, 1374010A, TOILET SET, COFFEE CREAM 16.77 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 761200 Misc. Office Expense K CORKERY, JAN 11, 22, CA EXP 52.46 31.01.2023 2022 JAMES B KENT SMITH MLA JAN CA EXP 761400 Postage CANADA POST, 42536, DEC POSTAGE 110.99 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 761400 Postage DEC POSTAGE 1,345.34 12.01.2023 2022 JAMES B KENT SMITH MLA JV FOR20230112 762500 Print Prod Charges PRINT 101, 1364, PRINTING CHRISTMAS CARDS 1,458.18 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 784700 Cellular Phones EASTLINK, 19171098, NOV 23- DEC 22, BUNDLE 127.52 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 784700 Cellular Phones FIDO, DEC 15- JAN 14, CELL 52.43 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2520, DEC AD 200.83 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 789200 Advertising LAKE CHARLOTTE MUSIC GROUP, DEC AD 300.00 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 789200 Advertising MARINE DR ACADEMY DINNER, 1, DEC AD 250.00 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 789200 Advertising LAKE CHARLOTTE ATV ASSOC, JAN - FEB AD 350.00 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 789200 Advertising LEA PLACE, 42,DEC AD 250.00 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 793100 Janitorial Services O'NATURAL CLEANERS, 15, OFFICE CLEANING 45.00 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.01.2023 2022 JAMES B KENT SMITH MLA CONST EXP 815100 Meeting Expenses SOBEYS, QUEENS JUBILEE CERMONY 31.48 05.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132219114, JAN SUBSCRIPTION 39.01 06.01.2023 2022 JAMES B KENT SMITH MLA DEC EXP ** Fairview-Clayton Park - Member Exp 11,778.61 * FCP - Constituency 11,778.61 615100 Casual Employees Pay Ending 23.01.14 212.16 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 212.16 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 10.97 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 10.97 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 351 KM DEC 1-16, CONST TRAVEL 156.06 26.01.2023 2022 PATRICIA ARAB MLA DEC CONST TRAVEL 638100 M L A DEC 1-3, 8, 12 PARKING 20.37 26.01.2023 2022 PATRICIA ARAB MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12, JAN 3, PROF SERVICES 534.99 12.01.2023 2022 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 4852, PAPER 15.49 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 4094, COVER/ ABSTRACT 18.49 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 398743, ENVLEOPES 32.69 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense SUPERSTORE, WATER 12.98 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense AMAZON, CA3710H7Q, SD CARD READER 12.99 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 761200 Misc. Office Expense STAPLES, 18267057A, TONER 144.79 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 761400 Postage DEC POSTAGE 1,325.07 12.01.2023 2022 PATRICIA ARAB MLA JV FOR20230112 762500 Print Prod Charges BOOM 12, 1221, PRINTING SERVICES 3,261.50 12.01.2023 2022 PATRICIA ARAB MLA JAN EXP 782500 IT Operational - Ext GODADDY, 2397180263, DOMAIN RENEWAL 19.99 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications JULY TELECOM 8.80 04.01.2023 2022 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 19354320, JAN 2- FEB 1, BUNDLE 122.14 12.01.2023 2022 PATRICIA ARAB MLA JAN EXP 784100 Telecommunications AUG- OCT TELECOM 26.40 23.01.2023 2022 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, 168251908, JAN 22- FEB 22 ICLOUD STORAGE 12.99 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24- JAN 23, CELL 25.01 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 24- DEC 23, CELL 25.00 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 789200 Advertising HFX WEST BOYS HOCKEY TEAM, 100, OCT AD 175.00 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 789200 Advertising HFX WEST BOYS BASKETBALL TEAM, 100, NOV AD 300.00 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 789200 Advertising CB ADVERTISING, 2071, DEC AD 99.00 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 789200 Advertising IND ;IVING NS, 202200105, AUG AD 50.00 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 789200 Advertising PARENT CHILD GUIDE, 22163, DEC 14- FEB 15, AD 200.00 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 789200 Advertising C B ADVERTISING, 2149, JAN AD 99.00 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIA BANK, NOV 30, BANK FEES 24.95 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges BANK FEES, DEC 30, BANK FEES 24.95 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIA BANK, JAN BANK FEES 4.00 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, QUEENS JUBILEE CEREMONY 3.00 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 25, BANK FEES 2.00 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 794100 Bank Charges SCOTIABANK, JAN 18, BANK FEE 7.25 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.01.2023 2022 PATRICIA ARAB MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 PATRICIA ARAB MLA JV FOR20230112 813000 IT Hardware APPLE, 1090722827,IPAD/CASE TAG 615217-18 1,201.37 10.01.2023 2022 PATRICIA ARAB MLA DEC EXP 813300 Office Furniture STAPLES, 18267057A, 2 CHAIRS, TAG 615219-20 359.99 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses DIMAN ASSOC, 2022220, CHRISTMAS PARTY, 2 TICKETS 217.38 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses CEDAR EVERNT CTR, 12, QUEENS JUBILEE CEREMONY 500.00 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses MIGHTY SWEETS, QUEENS JUBILEE CEREMONY 50.00 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses EMILY RAQUEL, 3, QUEENS JUBILEE CEREMONY 100.00 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 815100 Meeting Expenses STAPLES, 76951A, QUEENS JUBILEE CEREMONY 233.24 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HEALD, 12096402, DEC SUBSCRIPTION 18.19 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ADOBE, DEC 6- JAN 5, SUBSCRIPTION 25.99 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals APPLE, 1526103099, DEC 10- JAN 9 SUBSCRIPTION 3.99 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals APPLE, 1676069482, NOV 30- DEC 28 SUBSCRIPTION 1.29 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals APPLE, 1186152437, DEC 22- JAN 22 SUBSCRIPTION 12.99 13.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12108698, JAN SUBSCRIPTION 18.19 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals ADOBE, 2350718583, JAN 6- FEB 5 SUBSCRIPTION 25.99 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP 818100 Subscr Periodicals APPLE, 1676209652,JAN 9- FEB 5 SUBSCRIPTION 3.99 31.01.2023 2022 PATRICIA ARAB MLA JAN EXP ** Glace Bay-Dominion - Member Exp 9,403.72 * GBDo - Other Travel 1,749.90 636000 Kilometres Travelled 1,732 KM NOV 21-30, C 27A- 28B 679.69 04.01.2023 2022 JOHN WHITE MLA NOV TRAVEL 636000 Kilometres Travelled 2,598 KM DEC 5- 14, C 29A- 31B 1,019.54 04.01.2023 2022 JOHN WHITE MLA DEC TRAVEL 636000 Kilometres Travelled 1- KM OVERPYT KMS 210.21- 17.01.2023 2022 JOHN WHITE MLA SPEAKERS OFFICE - CR12 638100 M L A NOV 22, 1 NRED PD 43.48 04.01.2023 2022 JOHN WHITE MLA NOV TRAVEL 638100 M L A NOV 23, 1 PD 43.48 04.01.2023 2022 JOHN WHITE MLA NOV TRAVEL 638100 M L A NOV 30, 1 PAC PD 43.48 04.01.2023 2022 JOHN WHITE MLA NOV TRAVEL 638100 M L A DEC 6, 1 CS PD 43.48 04.01.2023 2022 JOHN WHITE MLA DEC TRAVEL 638100 M L A DEC 8, 14, 2 PDS 86.96 04.01.2023 2022 JOHN WHITE MLA DEC TRAVEL * GBDo - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.01.2023 2022 JOHN WHITE MLA LA EXP * GBDo - Constituency 6,154.82 615100 Casual Employees Pay Ending 23.01.14 798.72 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 998.40 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 59.26 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 75.70 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 588 KM DEC 5-27, CONST TRAVEL 230.75 04.01.2023 2022 JOHN WHITE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 451 KM NOV 7- 25, CONST TRAVEL 176.99 04.01.2023 2022 JOHN WHITE MLA NOV CONST TRAVEL 789200 Advertising RISE TOGETHER, NOV AD 500.00 23.01.2023 2022 JOHN WHITE MLA JAN EXP 789200 Advertising JIMMY MCNEIL PARTY, DEC AD 250.00 23.01.2023 2022 JOHN WHITE MLA JAN EXP 789200 Advertising OVEC TIP OFF TOURNMENT, NOV AD 500.00 23.01.2023 2022 JOHN WHITE MLA JAN EXP 789200 Advertising CLASSIC AD, DEC AD 250.00 23.01.2023 2022 JOHN WHITE MLA JAN EXP 789200 Advertising DOMINION ARENA, JAN AD 500.00 23.01.2023 2022 JOHN WHITE MLA JAN EXP 789200 Advertising LOOK WHTS COOKIN, JUL AD 450.00 23.01.2023 2022 JOHN WHITE MLA JAN EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.01.2023 2022 JOHN WHITE MLA CONST EXP ** Guysborough-Tracadie - Member Exp 7,241.09 * GuTr - Other Travel 392.44 636000 Kilometres Travelled 1,000 KM DEC 6, 14, C 26B- 28A 392.44 06.01.2023 2022 GREGORY MORROW MLA DEC TRAVEL * GuTr - Living 1,657.58 639100 MLA Living Allowance SWP MAPLE OP PARTNERSHIP, LA RENT 1,580.00 01.01.2023 2022 GREGORY MORROW MLA LA EXP 785200 Electricity 175 KW CARMA, 3425512, NOV 18- DEC 18, ELECT 51.89 10.01.2023 2022 GREGORY MORROW MLA DEC LA 785610 Central Serv Water 1 L CARMA, 3425512, NOV 18- DEC 18,WATER 11.76 10.01.2023 2022 GREGORY MORROW MLA DEC LA 795100 Building Maintenance CARMA, 3425512, NOV 18- DEC 18, HEATING/COOLING 13.93 10.01.2023 2022 GREGORY MORROW MLA DEC LA * GuTr - Constituency 5,191.07 615100 Casual Employees Pay Ending 23.01.14 66.56 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 224.64 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 3.05 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 12.00 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 438 KM DEC 1-19, CONST TRAVEL 171.89 05.01.2023 2022 GREGORY MORROW MLA NOV CONST TRAVEL 761200 Misc. Office Expense C COSGROVE, DEC 14-15, CA EXP 222.30 10.01.2023 2022 GREGORY MORROW MLA DEC CA EXP 761200 Misc. Office Expense C COSGROVE, DEC 14, CA EXP 173.74 12.01.2023 2022 GREGORY MORROW MLA DEC CA EXP 761400 Postage CANADA POST, 41432, DEC 8 POSTAGE 10.40 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 761400 Postage DEC POSTAGE 609.37 12.01.2023 2022 GREGORY MORROW MLA JV FOR20230112 761700 Photocopy Charges NOVA IMPRINT, 11745, NOV 22- DEC 21, COPIES 231.88 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 761700 Photocopy Charges NOVA IMPRINT, 11531, OCT 20- NOV 22, COPIES 31.37 10.01.2023 2022 GREGORY MORROW MLA NOV EXP 761700 Photocopy Charges NOVA IMPRINT, 11304, AUG 26- OCT 20, COPIES 96.12 10.01.2023 2022 GREGORY MORROW MLA OCT EXP 761900 Security Services TELUS, 30547080, JAN 1- MAR 31, SECURITY SERVICES 120.00 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 762500 Print Prod Charges PRINT 101, 1270, PRINTING CHRISTMAS CARDS 850.63 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4 - FEB 3, CELL 68.83 26.01.2023 2022 GREGORY MORROW MLA JAN EXP 785200 Electricity 1,177 KW NS POWER, NOV 28- DEC 28, ELECT 188.94 23.01.2023 2022 GREGORY MORROW MLA JAN EXP 789200 Advertising CANSO AREA CHILDCARE ASSOC, DEC AD 100.00 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 789200 Advertising ADDINGTON PUBLICATIONS, 164902, DEC 21, AD 199.00 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 789200 Advertising ADDINGTON PUBLICATIONS, 164902, DEC 21, AD 140.00 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 789200 Advertising ADDINGTON PUBLICATIONS, 164957, DEC 28, AD 99.50 09.01.2023 2022 GREGORY MORROW MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 7537125, NOV 18-30, RADIO ADS 338.00 10.01.2023 2022 GREGORY MORROW MLA NOV EXP 789200 Advertising ACADIA BROADCASTING, 7537126, NOV 18-30, RADIO ADS 338.00 10.01.2023 2022 GREGORY MORROW MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.01.2023 2022 GREGORY MORROW MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 GREGORY MORROW MLA JV FOR20230112 ** Halifax Armdale- Member Exp 4,288.06 * HfAr - Other Travel 52.02 636000 Kilometres Travelled 19 KM DEC 13, HR KMS 8.54 04.01.2023 2022 ALI DUALE MLA DEC TRAVEL 638100 M L A DEC 13, 1 HR PD 43.48 04.01.2023 2022 ALI DUALE MLA DEC TRAVEL * HfAr - Constituency 4,236.04 635400 Airfare/Acc. In Prov JAN 28-29, HOTEL 153.52 31.01.2023 2022 ALI DUALE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 264 KM DEC 1-28, CONST TRAVEL 117.37 04.01.2023 2022 ALI DUALE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 364 KM JAN3-31, CONST TRAVEL 161.93 31.01.2023 2022 ALI DUALE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 806 KM JAN 28, CONST TRAVEL 358.36 31.01.2023 2022 ALI DUALE MLA JAN CONST TRAVEL 651100 Professional Service BOOM 12, JAN 3, 1229, JAN PROF SERVICES 280.99 12.01.2023 2022 ALI DUALE MLA JAN EXP 784100 Telecommunications JULY TELECOM 8.80 04.01.2023 2022 ALI DUALE MLA JUL EXP 784100 Telecommunications AUG- OCT TELECOM 26.40 23.01.2023 2022 ALI DUALE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3364647, NOV 1- 30, BUNDLE 90.33 31.01.2023 2022 ALI DUALE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3,CELL 63.23 13.01.2023 2022 ALI DUALE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 120123, JAN 4- FEB 3, CELL 41.38 31.01.2023 2022 ALI DUALE MLA JAN EXP 794100 Bank Charges BMO, NOV BANK FEES 16.95 13.01.2023 2022 ALI DUALE MLA DEC EXP 794100 Bank Charges BMO BANK, DEC BANK FEES 16.95 31.01.2023 2022 ALI DUALE MLA JAN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.01.2023 2022 ALI DUALE MLA LA EXP 815100 Meeting Expenses WALMART, 6629ZA, QUEENS JUBILEE CEREMONY 81.61 31.01.2023 2022 ALI DUALE MLA JAN EXP 815100 Meeting Expenses MIGHT SWEETS, QUEENS JUBILEE CEREMONY 50.00 31.01.2023 2022 ALI DUALE MLA JAN EXP 815100 Meeting Expenses STAPLES, 76951A, QUEENS JUBILEE CEREMONY 233.24 31.01.2023 2022 ALI DUALE MLA JAN EXP 815100 Meeting Expenses CEDAR EVENT CTR, 13, QUEENS JUBILEE CEREOMNY 500.00 31.01.2023 2022 ALI DUALE MLA JAN EXP 815100 Meeting Expenses EMILY GILBERT, 2, QUEENS JUBILEE CEREMONY 100.00 31.01.2023 2022 ALI DUALE MLA JAN EXP 818100 Subscr Periodicals ADOBE, 2330026353, DEC 10- JAN 3 SUBSCRIPTION 19.99 13.01.2023 2022 ALI DUALE MLA DEC EXP 818100 Subscr Periodicals ADOBE, 2353211165, JAN 10- FEB 9 SUBSCRIPTION 19.99 31.01.2023 2022 ALI DUALE MLA JAN EXP ** Halifax Atlantic - Member Exp 7,609.65 * HfAt - Other Travel 335.56 636000 Kilometres Travelled 56 KM DEC 7, 20, PAC KMS 24.90 09.01.2023 2022 BRENDAN O MAGUIRE MLA DEC TRAVEL 636000 Kilometres Travelled 28 KM DEC 14, PA KMS 12.45 09.01.2023 2022 BRENDAN O MAGUIRE MLA DEC TRAVEL 636000 Kilometres Travelled 28 KM DEC 20, VA PD KMS 12.45 09.01.2023 2022 BRENDAN O MAGUIRE MLA DEC TRAVEL 636000 Kilometres Travelled 28 KM JAN 18, PA KMS 12.45 31.01.2023 2022 BRENDAN O MAGUIRE MLA JAN TRAVEL 636000 Kilometres Travelled 28 KM JAN 19, HC KMS 12.44 31.01.2023 2022 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A DEC 7, 20, PAC 2 PDS 86.95 09.01.2023 2022 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 14, PA PD 43.48 09.01.2023 2022 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A DEC 20, VA PD 43.48 09.01.2023 2022 BRENDAN O MAGUIRE MLA DEC TRAVEL 638100 M L A JAN 18, 1 PA PD 43.48 31.01.2023 2022 BRENDAN O MAGUIRE MLA JAN TRAVEL 638100 M L A JAN 19, HC PD 43.48 31.01.2023 2022 BRENDAN O MAGUIRE MLA JAN TRAVEL * HfAt - Constituency 7,274.09 615100 Casual Employees Pay Ending 23.01.14 280.80 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 74.88 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 16.63 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 3.23 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 734 KM DEC 1-11, CONST TRAVEL 326.34 10.01.2023 2022 BRENDAN O MAGUIRE MLA DEC CONST TRAVEL 636000 Kilometres Travelled 840 KM DEC 12-30, CONST TRAVEL 373.47 10.01.2023 2022 BRENDAN O MAGUIRE MLA DEC COSNT TRAVEL 636000 Kilometres Travelled 858 KM JAN 1-14, CONST TRAVEL 381.48 31.01.2023 2022 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 870 KM JAN 15-31, CONST TRAVEL 386.81 31.01.2023 2022 BRENDAN O MAGUIRE MLA JAN CONST TRAVEL 761400 Postage DEC POSTAGE 1,713.52 12.01.2023 2022 BRENDAN O MAGUIRE MLA JV FOR20230112 761900 Security Services TELUS, DEC 5- JAN 4 SECURITY SERVICES 15.26 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 762500 Print Prod Charges HALCARFT PRINT, 37191, PRINTING NEWSLETTERS 1,494.67 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 784100 Telecommunications EASTLINK, 19231793, DEC 1-31, BUNDLE 155.41 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, 63881, NOV 18- DEC 17 CELL 156.12 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 784700 Cellular Phones TELUS, DEC 7- JAN 6, CA CELL 118.09 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising DANIEL DOHERTY LTD, 20221207, DEC AD 175.00 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 789200 Advertising NGP-VAN, 153125578, DEC 19 ROBOCALL AD 72.01 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.01.2023 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 BRENDAN O MAGUIRE MLA JV FOR20230112 818100 Subscr Periodicals ALLNS.COM, 132219671, JAN SUBSCRIPTION 39.00 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP 818100 Subscr Periodicals MAILCHIMP, 1197988, DEC SUBSCRIPTION 46.52 06.01.2023 2022 BRENDAN O MAGUIRE MLA DEC EXP ** Halifax Chebucto - Member Exp 6,361.10 * HfCh - Other Travel 130.44 638100 M L A DEC 6, 1 CS PD 43.48 19.01.2023 2022 GARY C BURRILL MLA DEC TRAVEL 638100 M L A DEC 13, 1 HSOD 43.48 19.01.2023 2022 GARY C BURRILL MLA DEC TRAVEL 638100 M L A DEC 20, 1 VA PD 43.48 19.01.2023 2022 GARY C BURRILL MLA DEC TRAVEL * HfCh - Constituency 6,230.66 615100 Casual Employees Pay Ending 23.01.14 175.97 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 190.64 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 12.56 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 10.43 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense STAPLES, 18030663, TONER 175.35 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 761200 Misc. Office Expense SHOPPERS, HOLIDAY CARDS 57.90 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 761400 Postage DEC POSTAGE 1,097.84 12.01.2023 2022 GARY C BURRILL MLA JV FOR20230112 762500 Print Prod Charges MOLLIE CRONIN,2022013,PRINTING/DESIGN HOLIDAY CARD 260.87 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 781100 IT Op - Data Centre BELL ALIANT, 3276281, OCT 22- NOV 21, BUNDLE 163.30 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 782500 IT Operational - Ext NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR 1,000.00 17.01.2023 2022 GARY C BURRILL MLA NETFORE-NDP 784700 Cellular Phones VIRGIN PLUS, DEC 6- JAN 5, CA CELL 76.43 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 789200 Advertising IND LIVING , 202200185, NOV AD 50.00 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 789200 Advertising MATCHSTICK THEATRE, 27, DEC AD 60.00 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 789200 Advertising ASSOC OF NIGERIANS, 4, OCT AD 150.00 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 793100 Janitorial Services EMANTLEY, 445, DEC OFFICE CLEANING 400.01 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CREDIT UNION ATL, DEC BANK FEES 6.00 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 794100 Bank Charges CREDIT UNION ATL, DEC BANK FEES 10.00 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.01.2023 2022 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals HALIFAX HERALD, 12093741, JAN SUBSCRIPTION 36.72 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 131001, DEC SUBSCRIPTION 20.87 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals MICROSOFT, 358617, DEC SUBSCRIPTION 8.00 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132211055, JAN SUBSCRIPTION 39.00 26.01.2023 2022 GARY C BURRILL MLA DEC EXP 818100 Subscr Periodicals CANVA, JAN SUBSCRIPTION 14.77 26.01.2023 2022 GARY C BURRILL MLA DEC EXP ** Halifax Citadel-Sable Island - Member Ex 8,936.96 * HfCi - Other Travel 130.44 638100 M L A DEC 6, 1 CS PD 43.48 06.01.2023 2022 LISA LACHANCE MLA DEC TRAVEL 638100 M L A DEC 14, 1 PAPD 43.48 06.01.2023 2022 LISA LACHANCE MLA DEC TRAVEL 638100 M L A DEC 20, 1 NRED PD 43.48 06.01.2023 2022 LISA LACHANCE MLA DEC TRAVEL * HfCi - Constituency 8,806.52 615100 Casual Employees Pay Ending 23.01.28 403.00 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 3.04 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 20.20 28.01.2023 2022 PP0000011901 638100 M L A PARKING 4.91 04.01.2023 2022 LISA LACHANCE MLA NOV CONST TRAVEL 638100 M L A PARKING 17.39 04.01.2023 2022 LISA LACHANCE MLA DEC CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2804, FOLDERS, PAPER 204.00 31.01.2023 2022 LISA LACHANCE MLA DEC EXP 761400 Postage DEC POSTAGE 2,315.86 12.01.2023 2022 LISA LACHANCE MLA JV FOR20230112 762500 Print Prod Charges PRINT 101, 33508, PRINTING HOLIDAY PAMPHLETS 3,126.38 13.01.2023 2022 LISA LACHANCE MLA DEC EXP 762500 Print Prod Charges VISTAPRINT, 5N6QTFRM, PRINTING BUSINESS CARDS 84.00 26.01.2023 2022 LISA LACHANCE MLA JAN EXP 782500 IT Operational - Ext NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR 1,000.00 17.01.2023 2022 LISA LACHANCE MLA NETFORE-NDP 784100 Telecommunications EASTLINK, 19427966, JAN 4- FEB 3, INTERNET 104.95 26.01.2023 2022 LISA LACHANCE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 43.21 26.01.2023 2022 LISA LACHANCE MLA JAN EXP 789200 Advertising BANGLADESH CDN FRIENDSHIP SOC, AUG AD 150.00 26.01.2023 2022 LISA LACHANCE MLA JAN EXP 789200 Advertising HALIFAX GAY MENS CHOIR, DEC AD 143.48 26.01.2023 2022 LISA LACHANCE MLA JAN EXP 789200 Advertising UPSTREAM MUSIC ASSOC, RP01, JAN AD 55.00 26.01.2023 2022 LISA LACHANCE MLA JAN EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.01.2023 2022 LISA LACHANCE MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 LISA LACHANCE MLA JV FOR20230112 815100 Meeting Expenses DEFENSE MEDALS CANADA, DEF11316, QUWWNS JUBILEE 23.50 26.01.2023 2022 LISA LACHANCE MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 123L17271, FEB SUBSCRIPTION 13.00 26.01.2023 2022 LISA LACHANCE MLA JAN EXP ** Halifax Needham - Member Exp 8,946.21 * HfNe - Constituency 8,946.21 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 651100 Professional Service MOLLIE CRONIN, 202220, HOLIDAY CARD DESIGN SVS 750.00 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2807, CERTIFICATE FOLDERS 97.00 25.01.2023 2022 SUE-ELLEN HANSEN MLA JAN EXP 761200 Misc. Office Expense STAPLES, GOLD SEALS, TONERS 193.07 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 235673, NOTARY STAMP 110.00 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 761200 Misc. Office Expense CDN SPRINGS, 21820292B, NOV WATER 9.99 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 761400 Postage DEC POSTAGE 1,749.14 12.01.2023 2022 SUE-ELLEN HANSEN MLA JV FOR20230112 761400 Postage CANADA POST, DEC 9, POSTAGE 92.00 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 632892,OCT 22- SEP 23, SECURITY 287.40 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 762500 Print Prod Charges MINUTE MAN PRESS, PRINTING POSTCARDS 1,350.01 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 782500 IT Operational - Ext NETFORE, 2022189,CASEWORK MANGT SOFTWARE,APR-MAR 1,000.00 17.01.2023 2022 SUE-ELLEN HANSEN MLA NETFORE-NDP 784100 Telecommunications EASTLINK, 19302596, DEC 17- JAN 16, BUNDLE 278.53 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 784100 Telecommunications EASTLINK, 19163496, NOV 17- DEC 16, BUNDLE 302.20 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 35.01 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 784700 Cellular Phones EBLL MOBILITY, NOV 4- DEC 3, CELL 35.01 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 789200 Advertising NOVALEA FARMERS MARKET, DEC AD 300.00 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 789200 Advertising JUBILATE SINGERS, DEC AD 50.00 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 789200 Advertising TRIDENT NEWS, 4022,S EP AD 100.00 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 789200 Advertising HOCKEY FOR THE HOMELESS, 2284, NOV AD 100.00 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 794100 Bank Charges CREDIT UNION ATL, DEC BANK FEES 12.39 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 794100 Bank Charges CREDIT UNION ATL, NOV BANK FEES 11.25 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.01.2023 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 811800 Equipment Rentals CDN SPRINGS, 122322, DEC COOLER RENTAL 9.99 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 811800 Equipment Rentals CDN SPRINGS, 21820292A, NOV WATER COOLER RENTAL 21.63 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 815100 Meeting Expenses LAWTONS, 2573ZA, 2022 OPEN HOUSE #2 18.08 04.01.2023 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #2 815100 Meeting Expenses BROTHERS MEATS, 2022 OPEN HOUSE #2 9.52 04.01.2023 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #2 815100 Meeting Expenses SUPERSTORE, 3951ZA, 2022 OPEN HOUSE #2 158.27 04.01.2023 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #2 815100 Meeting Expenses PHOENIX LUCHEON, G7DAQ, LUNCHEON 2 TICKETS 126.09 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 818100 Subscr Periodicals ALLNS.COM, 132217287, JAN SUBSCRIPTION 19.50 26.01.2023 2022 SUE-ELLEN HANSEN MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 122217287, DEC SUBSCRIPTION 19.50 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP 818100 Subscr Periodicals SALTWIRE, NOV SUBSCRIPTION 7.99 26.01.2023 2022 SUE-ELLEN HANSEN MLA NOV EXP ** Hammonds Plains-Lucasville - Member Exp 6,350.16 * HaPl - Other Travel 86.96 638100 M L A JAN 10, 1 CS PD 43.48 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN TRAVEL 638100 M L A JAN 17, 1 VAC PD 43.48 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN TRAVEL * HaPl - Constituency 6,263.20 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 499 KM JAN 4-31, CONST TRAVEL 221.86 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE, N95 MASKS 69.97 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 761200 Misc. Office Expense STAPLES, 17245, PAPER 22.99 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 761400 Postage DEC POSTAGE 1,167.13 12.01.2023 2022 BENJAMIN T JESSOME MLA JV FOR20230112 761400 Postage CANADA POST, 104381, JAN 3, POSTAGE 116.06 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 782500 IT Operational - Ext WESSEX TECHNOLOGIES, 7612, ANTIVIRIUS 48.80 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3655838, NOV 28- DEC 27, BUNDLE 218.38 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 2- FEB 1, CELL 74.36 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising LUCASVILLE COMM ASSOC, 202211, OCT AD 250.00 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising HFX REGIONAL SPEED SKATING CLUB, 5 DEC AD 250.00 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising LAKESHORE CURLING CLUB, 1020, DEC AD 250.00 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising U19 CURLING TEAM REGAN, 20231, JAN AD 250.00 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising FAMILY FRIENDS SKATE FOR FEED NS, 1, JAN AD 250.00 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA U15 A BLACK, 101, DEC AD 250.00 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising HRM FIRE STN 50, 2301, SEP AD 250.00 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising TASA U15 A BLACK, 101, DEC AD 250.00 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 789200 Advertising BEST VERSION MEDIA, 7433620230, JAN AD 168.40 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 794100 Bank Charges SCOTIA BANK, DEC, JAN BANK FEES 11.00 16.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.01.2023 2022 BENJAMIN T JESSOME MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 BENJAMIN T JESSOME MLA JV FOR20230112 813000 IT Hardware WESSEX TECHNOLOGIES, 7603, MONITOR TAG 755113 203.80 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 12315068, FEB SUBSCRIPTION 39.00 31.01.2023 2022 BENJAMIN T JESSOME MLA JAN EXP ** Hants East - Member Exp 7,729.65 * HaEa - Other Travel 341.09 636000 Kilometres Travelled 376 KM DEC 7-20, PAC HR, NRED KMS 167.17 06.01.2023 2022 JOHN A MACDONALD MLA DEC TRAVEL 638100 M L A DEC 7, 14, 2 PAC PDS 86.96 06.01.2023 2022 JOHN A MACDONALD MLA DEC TRAVEL 638100 M L A DEC 13, HR PD 43.48 06.01.2023 2022 JOHN A MACDONALD MLA DEC TRAVEL 638100 M L A DEC 20, NRED PD 43.48 06.01.2023 2022 JOHN A MACDONALD MLA DEC TRAVEL 638100 M L A DEC 20, NRED PD 43.48 31.01.2023 2022 JOHN A MACDONALD MLA JAN EXP 638100 M L A DEC 20, NRED PD 43.48- 31.01.2023 2022 JOHN A MACDONALD MLA JAN EXP * HaEa - Constituency 7,388.56 615100 Casual Employees Pay Ending 23.01.14 449.28 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 580.32 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 30.49 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 41.28 28.01.2023 2022 PP0000011901 651100 Professional Service WILSONS SECURITY, 633562, SERVICE, LABOUR 119.00 13.01.2023 2022 JOHN A MACDONALD MLA DEC EXP 761400 Postage DEC POSTAGE 1,062.44 12.01.2023 2022 JOHN A MACDONALD MLA JV FOR20230112 784100 Telecommunications BELL ALIANT, 3320078, OCT 25- NOV 24 BUNDLE 116.64 13.01.2023 2022 JOHN A MACDONALD MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3645228, NOV 25- DEC 24, BUNDLE 116.41 31.01.2023 2022 JOHN A MACDONALD MLA JAN EXP 785200 Electricity 657 KW NS POWER, SEP 12- NOV 9, ELECT 128.93 13.01.2023 2022 JOHN A MACDONALD MLA DEC EXP 785200 Electricity 741 KW NS POWER, NOV 9- JAN 11, ELECT 141.25 31.01.2023 2022 JOHN A MACDONALD MLA JAN EXP 789200 Advertising AMSTERDAM, 7184995, PENS, PRINTING LOGO 806.22 13.01.2023 2022 JOHN A MACDONALD MLA DEC EXP 789200 Advertising THE LAKER NEWS, 22234, DEC AD 350.00 13.01.2023 2022 JOHN A MACDONALD MLA DEC EXP 789200 Advertising THE LAKER, 23020,JAN AD 350.00 31.01.2023 2022 JOHN A MACDONALD MLA JAN EXP 793100 Janitorial Services SHELLEY MORASH, 85, NOV 13, 27, OFFICE CLEANING 105.00 13.01.2023 2022 JOHN A MACDONALD MLA DEC EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.01.2023 2022 JOHN A MACDONALD MLA CONST EXP 815100 Meeting Expenses THE LAKER NEWS, QUEENS JUBILEE 391.30 13.01.2023 2022 JOHN A MACDONALD MLA DEC EXP 818100 Subscr Periodicals MOMENTUM, 2357, NOV 22- OCT 23 SUBSCRIPTION 1,500.00 31.01.2023 2022 JOHN A MACDONALD MLA JAN EXP ** Hants West - Member Exp 6,775.73 * HaWe - Other Travel 524.17 636000 Kilometres Travelled 138 KM DEC 6, CS KMS 61.36 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 636000 Kilometres Travelled 276 KM DEC 7, 14, PAC KMS 122.69 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 636000 Kilometres Travelled 138 KM DEC 13, HR KM 61.36 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 636000 Kilometres Travelled 138 KM DEC 20, VA KMS 61.36 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 638100 M L A DEC 6, CS PD 43.48 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 638100 M L A DEC 7, 14, 2 PAC PDS 86.96 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 638100 M L A DEC 13, 1 HR PD 43.48 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 638100 M L A DEC 20, 1 VA PD 43.48 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL * HaWe - Constituency 6,251.56 615100 Casual Employees Pay Ending 23.01.14 673.92 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 673.92 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 50.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 50.52 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 74 KM DEC 15, CONST TRAVEL 32.90 26.01.2023 2022 MELISSA SHEEHY-RICHARD MLA DEC CONST TRAVEL 761400 Postage DEC POSTAGE 1,421.78 12.01.2023 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20230112 762500 Print Prod Charges PRINT 101, 1240, DEC 5, PRINTING HOLIDAY CARDS 1,803.15 19.01.2023 2022 MELISSA SHEEHY-RICHARD MLA JAN EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.01.2023 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20230112 ** Inverness - Member Exp 7,494.31 * Inv - Other Travel 659.05 636000 Kilometres Travelled 1,171 KM DEC 6-20, C 28B- 30B 459.54 13.01.2023 2022 ALLAN MACMASTER MLA DEC TRAVEL 636000 Kilometres Travelled 437 KM DEC 5, C 28A 194.29 13.01.2023 2022 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 5, BRIDGE TOLL 1.74 13.01.2023 2022 ALLAN MACMASTER MLA DEC TRAVEL 638100 M L A DEC 16, 20, 2 BRIDGE TOLLS 3.48 13.01.2023 2022 ALLAN MACMASTER MLA DEC TRAVEL * Inv - Living 1,352.52 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,352.52 13.01.2023 2022 ALLAN MACMASTER MLA JAN LA * Inv - Constituency 5,482.74 615100 Casual Employees Pay Ending 23.01.14 1,605.24 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 1,123.20 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 119.17 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 87.49 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 487 KM NOV 5- 14, CONST TRAVEL 216.52 13.01.2023 2022 ALLAN MACMASTER MLA NOV CONST TRAVEL 636000 Kilometres Travelled 438 KM DEC 2-23, CONST TRAVEL 194.74 13.01.2023 2022 ALLAN MACMASTER MLA DEC CONST TRAVEL 761400 Postage CANADA POST, 466221, NOV 18, POSTAGE 92.00 13.01.2023 2022 ALLAN MACMASTER MLA nov exp 784100 Telecommunications BELL ALIANT, 3270296, OCT 22- NOV 21, BUNDLE 163.68 13.01.2023 2022 ALLAN MACMASTER MLA nov exp 789200 Advertising ACADIA BROADCASTING, 7537088, NOV 2-25, RADIO ADS 200.00 13.01.2023 2022 ALLAN MACMASTER MLA nov exp 789200 Advertising INVERNESS COMMUNICATIONS, 98238, NOV ADS 489.70 13.01.2023 2022 ALLAN MACMASTER MLA nov exp 789200 Advertising CJFX-XFM, 100006,NOV 4- 30, RADIO ADS 275.00 13.01.2023 2022 ALLAN MACMASTER MLA nov exp 789200 Advertising CJFX-XFM, 100007 NOV RADIO AD 25.00 13.01.2023 2022 ALLAN MACMASTER MLA nov exp 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.01.2023 2022 ALLAN MACMASTER MLA CONSTIT EXP 818100 Subscr Periodicals ALLNS.COM, 1222M05575, DEC SUBSRIPTION 39.00 13.01.2023 2022 ALLAN MACMASTER MLA nov exp 818100 Subscr Periodicals INVERNESS COMMUNICATIONS, 98379,SEP 22- AUG 23 52.00 13.01.2023 2022 ALLAN MACMASTER MLA nov exp ** Kings North - Member Exp 3,644.26 * KiNo - Constituency 3,644.26 615100 Casual Employees Pay Ending 23.01.28 91.00 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 3.61 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 1,253 KM JAN 4-31, CONST TRAVEL 557.09 31.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 638100 M L A JAN 4-31, TOLLS 8.70 31.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN CONST TRAVEL 761200 Misc. Office Expense RD CHISHOLMS, 841544, GOLD SEALS 9.98 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 761900 Security Services VALLEY ALARMS, 67398, JAN SECURITY SVS 20.00 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 784100 Telecommunications EASTLINK, 19347229, DEC 30- JAN 29, BUNDLE 226.76 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising IND LIVING NS, 202200120, DEC AD 50.00 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 789200 Advertising SALTWIRE, 80013, JAN 11 AD 155.00 16.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 793100 Janitorial Services JENNIFER DUNN, 25, DEC 19, 31 OFFICE CLEANING 50.00 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 794100 Bank Charges TD BANK, DEC 30, BANK FEES 19.00 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,808.48 01.01.2023 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JV FOR20230112 811900 Equipment Leases DII FINANCIAL, 8836556,FEB 1-28, COPIER LEASE 108.27 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses ROTARY CLUB KENTVILLE, 306,DEC 5 EVENT,2 TICKETS 40.00 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses ROTARY CLUB KENTVILLE, 306,DEC 19, EVENT,2 TICKETS 50.00 12.01.2023 2022 JOHN ABRAHAM LOHR MLA JAN EXP 815100 Meeting Expenses ROYAL CDN LEGION BR 6, 983158, QUEENS JUBILEE 400.00 16.01.2023 2022 JOHN ABRAHAM LOHR MLA DEC EXP ** Kings South - Member Exp 7,478.59 * KiSo - Other Travel 2,778.32 635400 Airfare/Acc. In Prov HOTEL OCT 19-21, OVH 385.56 31.01.2023 2022 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov OCT 24-28, OVH 1,403.53 31.01.2023 2022 KEITH R IRVING MLA OCT TRAVEL 636000 Kilometres Travelled 452 KM SEP 12-14, KMS CAUCUS 1 200.97 31.01.2023 2022 KEITH R IRVING MLA SEP TRAVEL 638100 M L A SEP 12-14, HOTEL CAUCUS #1 310.00 31.01.2023 2022 KEITH R IRVING MLA SEP TRAVEL 638100 M L A SEP 12-14, 3 PDS CAUCUS #1 130.43 31.01.2023 2022 KEITH R IRVING MLA SEP TRAVEL 638100 M L A OCT 19-28, 8 LEG PDS 347.83 31.01.2023 2022 KEITH R IRVING MLA OCT TRAVEL * KiSo - Constituency 4,700.27 615100 Casual Employees Pay Ending 23.01.28 282.88 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 16.79 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 720 KM SEP 7-29, CONST TRAVEL 320.12 31.01.2023 2022 KEITH R IRVING MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,148 KM OCT 4-28, CONST TRAVEL 510.40 31.01.2023 2022 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A SEP 7, 21, 28, TOLLS 5.22 31.01.2023 2022 KEITH R IRVING MLA SEP CONST TRAVEL 638100 M L A OCT 5-28, TOLLS 9.57 31.01.2023 2022 KEITH R IRVING MLA OCT CONST TRAVEL 761900 Security Services WILSONS SECURITY, 641929, DEC 1- FEB 28, SECRUITY 75.45 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 762500 Print Prod Charges REPRACORP, 32746,PRINTING SVS, CHRISTMAS CARDS 1,200.83 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 782500 IT Operational - Ext HYPEROPTIMAL, 182, DEC 1-31, WEB HOSTING 16.50 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 784100 Telecommunications GOOGLE SUITE, 4611435841, NOV 1-30, E-MAIL 31.20 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3167362, OCT 13- NOV 12, BUNDLE 150.81 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 784700 Cellular Phones TELUS, DEC 10- JAN 9, CELL 79.43 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 785200 Electricity 698 KW NS PWOER, SEP 9- NOV 8, ELECT 134.94 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 789200 Advertising TABLETALK PUBLICATIONS, 6691, DEC AD 130.00 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE, 71433, NOV 2, AD 150.00 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE, 72408, NOV 8, AD 219.00 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 789200 Advertising SALTWIRE, 73347, NOV 17, AD 75.00 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 789200 Advertising GRAPEVINE PUBLISHING, 1105, DEC AD 115.00 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 794100 Bank Charges RBC, DEC BANK FEES 9.00 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,060.00 01.01.2023 2022 KEITH R IRVING MLA CONST EXP 811800 Equipment Rentals POSTAGE METER RENTAL JAN MAR 44.85 12.01.2023 2022 KEITH R IRVING MLA JV FOR20230112 818100 Subscr Periodicals HFX HERALD, DEC 1- 31, SUBSCRIPTION 7.99 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 132210689, JAN SUBSCRIPTION 39.00 09.01.2023 2022 KEITH R IRVING MLA DEC EXP 818100 Subscr Periodicals CANVA, 71433, DEC SUBSCRIPTION 14.77 09.01.2023 2022 KEITH R IRVING MLA DEC EXP ** Kings West - Member Exp 9,142.26 * KiWe - Other Travel 1,248.76 636000 Kilometres Travelled 532 KM DEC 12- 14, C 33A- 34B 236.53 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC TRAVEL 636000 Kilometres Travelled 1,064 KM JAN 17-31, C 35A- 38B 473.05 31.01.2023 2022 CHRISTOPHER PALMER MLA JAN TRAVEL 636000 Kilometres Travelled 800 KM JAN 26, KM CAUCUS 2 355.69 31.01.2023 2022 CHRISTOPHER PALMER MLA JAN TRAVEL 638100 M L A DEC 12-14, BRIDGE TOLL 2.61 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC TRAVEL 638100 M L A DEC 13, 1 HR PD 43.48 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC TRAVEL 638100 M L A JAN 17-31, BIRDGE TOLL 6.96 31.01.2023 2022 CHRISTOPHER PALMER MLA JAN TRAVEL 638100 M L A JAN 17, 1 VA PD 43.48 31.01.2023 2022 CHRISTOPHER PALMER MLA JAN TRAVEL 638100 M L A JAN 24, 1 NRED PD 43.48 31.01.2023 2022 CHRISTOPHER PALMER MLA JAN TRAVEL 638100 M L A JAN 31, HR PD 43.48 31.01.2023 2022 CHRISTOPHER PALMER MLA JAN TRAVEL * KiWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.01.2023 2022 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 6,394.50 615100 Casual Employees Pay Ending 23.01.14 374.40 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 364.00 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 24.33 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 23.47 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 649 KM DEC 2- 15, CONST TRAVEL 288.55 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC CONST TRAVEL 636000 Kilometres Travelled 605 KM JAN 4-28, CONST TRAVEL 268.99 31.01.2023 2022 CHRISTOPHER PALMER MLA JAN CONST TRAVEL 761200 Misc. Office Expense FOODLAND, PAPER TOWELS 8.79 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 761200 Misc. Office Expense BARGINS HARLEYS, KLEENEX, PAPER, CHRISTMAS CARDS 19.75 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 761200 Misc. Office Expense FOODLAND, CLEANER, AIR FRESHNER 20.27 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 761200 Misc. Office Expense BARGINS HARLEYS, NOTEBOOKS 7.30 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 761400 Postage CANADA POST, 40363, DEC 19, POSTAGE 9.18 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 761400 Postage DEC POSTAGE 1,631.52 12.01.2023 2022 CHRISTOPHER PALMER MLA JV FOR20230112 761700 Photocopy Charges WORKPLACE ESSENTIALS,S33210, JUL 1- SEP 30, COPIES 150.97 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 761900 Security Services VALLEY ALARMS, 66544, OCT SERCURITY SVS 20.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 784100 Telecommunications EASTLINK, 19147982, NOV 7- DEC 6, BUNDLE 168.59 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3,CELL 35.01 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, OCT 4- NOV 3, CELL 35.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 433322, SEP 12, AD 66.08 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising AURORA NEWSPAPER, 433725, OCT 12, AD 66.08 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising NOURISH NS, SEP AD 150.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising CB ADVERTISING, DEC AD 77.04 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising KINGS MUTAL CTR, 3880, SEP AD 250.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising CENTRAL KINGS BOYS HOCKEY, 1 NOV AD 75.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 805, SEP ADS 119.80 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 814, OCT ADS 119.80 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising CB ADVERTISING, NOV AD 77.04 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising WEST KINGS DIST HS BOYS HOCKEY, OCT AD 100.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising BEN BROWN GOLF TOURNMENT, SEP AD 125.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 789200 Advertising TOWN OF BERWICK, 8757699, AUG AD 100.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 794100 Bank Charges CREDIT UNION, DEC 30, BANK FEES 18.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 794100 Bank Charges CREDIT UNION, NOV 30 BANK FEES 18.00 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.01.2023 2022 CHRISTOPHER PALMER MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL,8757699,NOV 15- DEC 14, COPIER LEASE 82.54 12.01.2023 2022 CHRISTOPHER PALMER MLA DEC EXP ** Lunenburg - Member Exp 8,902.02 * Lun - Other Travel 759.28 636000 Kilometres Travelled 1,121 KM NOV 1-30, 22A - 26B 498.41 23.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV TRAVEL 638100 M L A NOV 1-10, 6 LEG PDS 260.87 23.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV TRAVEL * Lun - Living 1,632.00 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,632.00 01.01.2023 2022 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 6,510.74 615100 Casual Employees Pay Ending 23.01.28 707.20 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 43.73 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 911 KM NOV 5 - 27, CONST TRAVEL 405.04 23.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV CONST TRAVEL 636000 Kilometres Travelled 455 KM DEC 2-22, CONST TRAVEL 202.30 31.01.2023 2022 SUSAN CORKUM-GREEK MLA DEC CONST TRAVEL 761200 Misc. Office Expense LOONIES & TOONIES, 166, STAPLER 7.00 25.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV EXP 761400 Postage DEC POSTAGE 1,479.73 12.01.2023 2022 SUSAN CORKUM-GREEK MLA JV FOR20230112 761400 Postage CANADA POST, 1061624, OCT 6, POSTAGE 105.88 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 761400 Postage CANADA POST, 2612464, AUG 3, POSTAGE 14.72 25.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV EXP 761400 Postage CANADA PSOT, 1068151, OCT 18, POSTAGE 105.88 25.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV EXP 761900 Security Services WILSONS SECURITY, 64545,NOV 2022-OCT 2023,SECURITY 479.39 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 762500 Print Prod Charges PRINTER'S CORNER, 8932, PRINTING MEMO 34.60 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3037711, OCT 1-31, BUNDLE 171.50 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3364630, NOV 1-30, BUNDLE 171.57 25.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, 4926445070, NOV 4- DEC 3, CELL 34.99 25.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV EXP 789200 Advertising LUNENBURG CURLING CLUB, 10242022, OCT AD 250.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 256809, OCT 5, AD 48.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 257126, OCT 12, AD 48.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 257315, OCT 19, AD 48.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 257509, OCT 26, AD 48.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising SALTWIRE, 60223, AUG 3, AD 185.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising SALTWIRE, 64545, SEP 7, AD 185.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising SALTWIRE, 67893, OCT 5, AD 185.00 16.01.2023 2022 SUSAN CORKUM-GREEK MLA OCT EXP 789200 Advertising NEW GERMANY PROMOTIONAL SOCIETY, 1767, NOV AD 39.13 25.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 257977, NOV 2, AD 48.00 25.01.2023 2022 SUSAN CORKUM-GREEK MLA NOV EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,461.56 01.01.2023 2022 SUSAN CORKUM-GREEK MLA CONST EXP ** Lunenburg West - Member Exp 7,064.34 * LunW - Other Travel 367.24 636000 Kilometres Travelled 826 KM DEC 1-22, C 28A- 31A 367.24 12.01.2023 2022 REBECCA C DRUHAN MLA DEC TRAVEL * LunW - Living 1,540.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT - JAN 1,540.00 01.01.2023 2022 REBECCA C DRUHAN MLA LA EXP - JAN * LunW - Constituency 5,157.10 615100 Casual Employees Pay Ending 23.01.14 1,092.00 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.14 76.92 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 3.04 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 223 KM DEC 2- 16, CONST TRAVEL 99.15 10.01.2023 2022 REBECCA C DRUHAN MLA DEC CONST TRAVEL 762500 Print Prod Charges STAPLES, 102151, PRINTING BUSINESS HRS SIGN 0.54 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 784100 Telecommunications EASTLINK, 19286709, DEC 4- JAN 3 BUNDLE 124.77 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 259078, DEC AD 35.00 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 259656, DEC AD 280.00 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 74427671, DEC 20-26 RADIO ADS 129.48 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 74427672, DEC 1, RADIO AD 21.58 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 74519360, DEC 1, RADIO AD 21.58 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 789200 Advertising ACADIA BROADCASTING, 74519361, DEC 20-26 RADIO ADS 129.92 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 789200 Advertising SALTWIRE, 77480, DEC AD 195.00 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.01.2023 2022 REBECCA C DRUHAN MLA CONSTIT EXP 815100 Meeting Expenses AMAZON, OPEN HOUSE# 1 31.98 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, OPEN HOUSE #1 36.25 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses SALVATION ARMY THRIFT STORE, OPEN HOUSE #1 21.30 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses CDN TIRE, OPEN HOUSE #1 58.07 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses ATL FABRICS, OPEN HOUSE #1 12.68 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses GIANT TIGER, OPEN HOUSE #1 8.00 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, OPEN HOUSE #1 4.64 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses GOW'S HOME HARDWARE, OPEN HOUSE 31 23.07 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, OPEN HOUSE #1 8.00 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, OPEN HOUSE #1 6.50 10.01.2023 2022 REBECCA C DRUHAN MLA OPEN HOUSE #1 815100 Meeting Expenses SUPERSTORE, QUEENS JUBILEE 41.95 12.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 815100 Meeting Expenses SUPERSTORE, QUEENS JUBILEE 179.38 12.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 815100 Meeting Expenses SUPERSTORE, QUEENS JUBILEE 80.00 12.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 815100 Meeting Expenses UPS STORE, QUEENS JUBILEE 63.00 12.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 815100 Meeting Expenses ROYAL CDN LEGION, QUEENS JUBILEE 182.00 12.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 818100 Subscr Periodicals MOMENTUM, 2192, DEC 8,2022- JUN 7, 2023 675.00 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 870019, DEC 3- JAN 3 SUBSCRIPTION 5.00 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP 818100 Subscr Periodicals SHUTTERSTOCK,4206854,DEC 25- JAN 25 SUBSCRIPTION 11.30 10.01.2023 2022 REBECCA C DRUHAN MLA DEC EXP ** Northside-Westmount - Member Exp 8,232.17 * NoWe - Other Travel 1,306.16 636000 Kilometres Travelled 814 KM DEC 19-21, C 29A- 29B 319.44 03.01.2023 2022 FRED TILLEY MLA DEC TRAVEL 636000 Kilometres Travelled 814 KM JAN 3-4, C30A - 30B 319.44 06.01.2023 2022 FRED TILLEY MLA JAN TRAVEL 636000 Kilometres Travelled 814 KM JAN 17-19, C 31A - 31B 319.44 26.01.2023 2022 FRED TILLEY MLA JAN TRAVEL 638100 M L A DEC 19-21, 3 PDS 130.44 03.01.2023 2022 FRED TILLEY MLA DEC TRAVEL 638100 M L A JAN 3-4, 2 PDS 86.96 06.01.2023 2022 FRED TILLEY MLA JAN TRAVEL 638100 M L A JAN 17-19. 3 PDS 130.44 26.01.2023 2022 FRED TILLEY MLA JAN TRAVEL * NoWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.01.2023 2022 FRED TILLEY MLA LA EXP * NoWe - Constituency 5,427.01 615100 Casual Employees Pay Ending 23.01.14 852.80 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.14 52.57 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense NS PROTOCOL OFFICE, 18587, NS LAPEL PINS 200.00 04.01.2023 2022 FRED TILLEY MLA DEC EXP 761200 Misc. Office Expense CROSSWALK SAFETY SOC OF NS,22017,30 FLGS/BUCKETS 280.00 04.01.2023 2022 FRED TILLEY MLA DEC EXP 761200 Misc. Office Expense PROTOCOL OFFICE,18587,LAPEL PINS 200.00- 31.01.2023 2022 FRED TILLEY MLA JAN EXP 761200 Misc. Office Expense CROSSWALK SAFETY,22017, 30 FLAGS/BUDKETS 280.00- 31.01.2023 2022 FRED TILLEY MLA JAN EXP 761400 Postage CANADA POST, 43869, DEC 30, POSTAGE 17.77 04.01.2023 2022 FRED TILLEY MLA DEC EXP 784100 Telecommunications JULY TELECOM 12.55 04.01.2023 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SALTWIRE, 49478, MAY 9, AD 570.00 01.01.2023 2022 FRED TILLEY MLA MAY EXP 789200 Advertising SALTWIRE, 52159, JUN 4, AD 111.00 01.01.2023 2022 FRED TILLEY MLA JUN EXP 789200 Advertising SALTWIRE, 53093, JUN 11 AD 111.00 01.01.2023 2022 FRED TILLEY MLA JUN EXP 789200 Advertising SALTWIRE, 53981, JUN 18 AD 111.00 01.01.2023 2022 FRED TILLEY MLA JUN EXP 789200 Advertising SALTWIRE, 57578, JUL 16 AD 111.00 01.01.2023 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SALTWIRE, 58476, JUL 23 AD 111.00 01.01.2023 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SALTWIRE, 59336, JUL 30 AD 111.00 01.01.2023 2022 FRED TILLEY MLA JUL EXP 789200 Advertising SALTWIRE, 60173, AUG 6, AD 111.00 01.01.2023 2022 FRED TILLEY MLA AUG EXP 789200 Advertising SALTWIRE, 60992, AUG 13, AD 111.00 01.01.2023 2022 FRED TILLEY MLA AUG EXP 789200 Advertising SALTWIRE, 61848, AUG 20, AD 111.00 01.01.2023 2022 FRED TILLEY MLA AUG EXP 789200 Advertising SALTWIRE, 62683, AUG 27, AD 111.00 01.01.2023 2022 FRED TILLEY MLA AUG EXP 789200 Advertising SALTWIRE, 63538, SEP 2, AD 111.00 01.01.2023 2022 FRED TILLEY MLA SEP EXP 789200 Advertising SALTWIRE, 64498, SEP 10, AD 111.00 01.01.2023 2022 FRED TILLEY MLA SEP EXP 789200 Advertising SALTWIRE, 65361, SEP 17, AD 111.00 01.01.2023 2022 FRED TILLEY MLA SEP EXP 789200 Advertising SALTWIRE, 66206, SEP 24, AD 111.00 01.01.2023 2022 FRED TILLEY MLA SEP EXP 789200 Advertising SALTWIRE, 66979, OCT 1, AD 111.00 01.01.2023 2022 FRED TILLEY MLA OCT EXP 789200 Advertising SALTWIRE, 67827, OCT 8, AD 111.00 01.01.2023 2022 FRED TILLEY MLA OCT EXP 789200 Advertising SALTWIRE, 68742, OCT 15, AD 111.00 01.01.2023 2022 FRED TILLEY MLA OCT EXP 789200 Advertising SALTWIRE, 69624, OCT 22, AD 111.00 01.01.2023 2022 FRED TILLEY MLA OCT EXP 789200 Advertising KNIGHTS OF COLUMBUS, SEP AD 200.00 05.01.2023 2022 FRED TILLEY MLA DEC EXP 789200 Advertising PRINCESS PRINTING,26166, PRINTING YARD SIGNS 830.00 05.01.2023 2022 FRED TILLEY MLA DEC EXP 789200 Advertising SALTWIRE, 49478, MAY 9, AD 570.00- 31.01.2023 2022 FRED TILLEY MLA JAN EXP 794100 Bank Charges PRINCESS CU, OCT BANK FEES 21.00 04.01.2023 2022 FRED TILLEY MLA DEC EXP 794100 Bank Charges PRINCESS CU, NOV BANK FEES 22.50 04.01.2023 2022 FRED TILLEY MLA DEC EXP 794100 Bank Charges PRINCESS CU, DEC BANK FEES 27.00 04.01.2023 2022 FRED TILLEY MLA DEC EXP 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.01.2023 2022 FRED TILLEY MLA CONSTIT EXP ** Pictou Centre - Member Exp 6,028.93 * PicC - Other Travel 738.30 635400 Airfare/Acc. In Prov JAN 26, 27, HOTEL CAUCUS #2 112.48 31.01.2023 2022 PATRICK R DUNN MLA JAN TRAVEL 636000 Kilometres Travelled 720 KM DEC 7, 14, C 27B- 29A 320.12 18.01.2023 2022 PATRICK R DUNN MLA DEC TRAVEL 636000 Kilometres Travelled 492 KM JAN 26-27, CAUCUS #2 218.74 31.01.2023 2022 PATRICK R DUNN MLA JAN TRAVEL 638100 M L A JAN 26, 27, 2 PDS CAUCUS #2 86.96 31.01.2023 2022 PATRICK R DUNN MLA JAN TRAVEL * PicC - Living 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,648.00 01.01.2023 2022 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, DEC 9- JAN 8, INTERNET 52.00 18.01.2023 2022 PATRICK R DUNN MLA DEC LA * PicC - Constituency 3,590.63 615100 Casual Employees Pay Ending 23.01.14 748.80 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 759.20 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 18.61 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 18.85 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense DOLLAR STORE, CHRISTMAS CARDS 10.43 18.01.2023 2022 PATRICK R DUNN MLA DEC EXP 761200 Misc. Office Expense GREAT CDN DOLLARE STORE, 449293, CHRISTMAS CARDS 8.50 18.01.2023 2022 PATRICK R DUNN MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3597854, NOV 22- DEC 21, BUNDLE 217.38 18.01.2023 2022 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, DEC 26- JAN 25, CELL 83.43 18.01.2023 2022 PATRICK R DUNN MLA DEC EXP 784700 Cellular Phones KOODO, 6748, JAN 1-31 CA CELL 75.43 18.01.2023 2022 PATRICK R DUNN MLA DEC EXP 789200 Advertising NS FEMALE U18 HOCKEY TEAM, DEC AD 300.00 18.01.2023 2022 PATRICK R DUNN MLA DEC EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.01.2023 2022 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 10,248.58 * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.01.2023 2022 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 8,548.58 615100 Casual Employees Pay Ending 23.01.14 750.88 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 829.92 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 55.33 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 61.83 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 124 KM JAN 13, 14, KMS 55.13 18.01.2023 2022 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 117 KM DEC 10, 17 CONST TRAVEL 52.02 26.01.2023 2022 TIMOTHY HOUSTON MLA DEC CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 492793, PAPER, OFFICE SUPPLIES 92.96 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 761400 Postage DEC POSTAGE 889.13 12.01.2023 2022 TIMOTHY HOUSTON MLA JV FOR20230112 762500 Print Prod Charges PRINT 101, 1255, PRINTING HOLIDAY CARDS 1,079.85 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 782500 IT Operational - Ext MAIL.COM, 2035008615, DEC 2022- NOV 2023 EMAIL SVS 41.97 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 19380078, JAN 1-31, BUNDLE 132.57 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 19241055, DEC 1-31, BUNDLE 132.38 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 19429396, JAN 5- FEB 4, INTERNET 104.95 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784100 Telecommunications EASTLINK, 19290486, DEC 5- JAN 4, INTERNET 104.95 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, DEC 6- JAN 5, CA CELL 100.66 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones EASTLINK, JAN 6- FEB 5, CA CELL 100.66 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, 2389, JAN 4- FEB 3, CELL 52.10 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 784700 Cellular Phones BELL KOBILITY, 54804, DEC 4- JAN 3, CELL 50.56 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE, 737, SEP - DEC AD 155.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising HOMETOWN VOICE, 142, JAN - APR AD 155.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NORTHUMBERLAND REG HIGH, 8, JAN AD 100.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising SUBWAY SELECTS, 4, NOV AD 250.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising EAST RIVER VALLEY COMM, 12, NOV AD 40.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising TEAM NS, 100, NOV AD 250.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising DISTRICT ONE DEVLPT, 206, OCT - NOV AD 150.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising NS SPORTS HALL OF FAME, 122733, NOV AD 600.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 789200 Advertising BIG BROTHERS BIG SISTERS, OCT AD 250.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 112, NOV 29, OFFICE CLEANING 37.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 113, DEC 13, OFFICE CLEANING 37.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 793100 Janitorial Services CINDY'S CLEANING, 12, JAN 10, OFFICE CLEANING 37.00 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.01.2023 2022 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses LADIES AUX PLYMOUTH FIRE DEPT, QUEENS JUBILEE 695.65 25.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, 37419667, DEC SUBSCRIPTION 12.46 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals SALTWIRE, 1413375, JAN SUBSCRIPTION 12.46 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONCILE HERALD, 37410291, DEC SUBSCRIPTION 39.58 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12090086, JAN SUBSCRIPTION 39.58 26.01.2023 2022 TIMOTHY HOUSTON MLA JAN EXP ** Pictou West - Member Exp 7,448.17 * PicW - Living 1,711.24 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,433.00 01.01.2023 2022 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 13- DEC 12, BUNDLE 129.24 26.01.2023 2022 KARLA MACFARLANE MLA DEC LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2023 2022 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 293.44 636000 Kilometres Travelled 660 KM DEC 6-15, 30A - 31B 293.44 06.01.2023 2022 KARLA MACFARLANE MLA DEC TRAVEL * PicW - Constituency 5,443.49 615100 Casual Employees Pay Ending 23.01.14 1,441.44 14.01.2023 2022 PP0000011873 615100 Casual Employees Pay Ending 23.01.28 388.96 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 112.18 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 25.53 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 712 KM DEC 3-30, CONST TRAVEL 316.57 06.01.2023 2022 KARLA MACFARLANE MLA DEC CONST TRAVEL 761400 Postage CANADA POST, 42900, DEC 13, POSTAGE 58.54 04.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 761400 Postage CANADA POST, 42900, DEC 20, POSTAGE 3.88 04.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 784100 Telecommunications BELL ALIANT, 3272116, OCT 22- NOV 21, BUNDLE 142.81 04.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, NOV 28- DEC 27, CELL 115.42 04.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 785200 Electricity 889 KW NS POWER, OCT 25- DEC 22, ELECT 162.96 12.01.2023 2022 KARLA MACFARLANE MLA JAN EXP 789200 Advertising STINGRAY RADIO, 6523291, DEC RADIO ADS 310.50 13.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 789200 Advertising STINGRAY RADIO, 6523261, DEC RADIO ADS 432.00 13.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 794100 Bank Charges SCOTIABANK, NOV 30, BANK FEES 24.95 04.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.01.2023 2022 KARLA MACFARLANE MLA CONSTIT EXP 815100 Meeting Expenses GENERATION BAKERY & BEYOND,2022-23,OPEN HOUSE#1 175.00 04.01.2023 2022 KARLA MACFARLANE MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 417610A, 2022 OPEN HOUSE #1 85.93 04.01.2023 2022 KARLA MACFARLANE MLA OPEN HOUSE #1 815100 Meeting Expenses DOLLARAMA, 401750, 2022 OPEN HOUSE 31 30.87 04.01.2023 2022 KARLA MACFARLANE MLA OPEN HOUSE #1 815100 Meeting Expenses TIM HORTONS, 2022 OPEN HOUSE 31 58.47 04.01.2023 2022 KARLA MACFARLANE MLA OPEN HOUSE #1 815100 Meeting Expenses ROYAL CDN LEGION BR 16, 2022 OPEN HOUSE #1 81.76 04.01.2023 2022 KARLA MACFARLANE MLA OPEN HOUSE #1 818100 Subscr Periodicals CHRONICLE HERALD, 12088961, DEC SUBSCRIPTION 36.72 04.01.2023 2022 KARLA MACFARLANE MLA DEC EXP 818100 Subscr Periodicals ALLNS.COM, 13206787, JAN SUBSCRIPTION 39.00 04.01.2023 2022 KARLA MACFARLANE MLA DEC EXP ** Preston - Member Exp 5,145.83 * Pres - Constituency 5,145.83 615100 Casual Employees Pay Ending 23.01.14 457.60 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.14 31.18 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 813 KM NOV 14-28, CONST TRAVEL 361.47 03.01.2023 2022 ANGELA SIMMONDS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 515 KM DEC 2-19, CONST TRAVEL 228.97 03.01.2023 2022 ANGELA SIMMONDS MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12, 1230, JAN PROF SERVICES 280.99 23.01.2023 2022 ANGELA SIMMONDS MLA JAN EXP 651100 Professional Service BOOM 12, 1216, DEC PROF SERVICES 1,321.50 26.01.2023 2022 ANGELA SIMMONDS MLA DEC EXP 761200 Misc. Office Expense F LOGAN YOUNG, PICK UP CONST DONATION 11.56 23.01.2023 2022 ANGELA SIMMONDS MLA JAN EXP 761200 Misc. Office Expense F LOGAN YOUNG, JAN 6, 7, CA EXP 29.77 26.01.2023 2022 ANGELA SIMMONDS MLA JAN CA EXP 789200 Advertising IND LIVING NS, 20220126, DEC AD 50.00 04.01.2023 2022 ANGELA SIMMONDS MLA DEC EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,587.50 01.01.2023 2022 ANGELA SIMMONDS MLA CONST EXP 811900 Equipment Leases TOSHIBA,2048458,OCT 7-NOV 8,COPIER LEASE REIMBURSE 216.23- 17.01.2023 2022 ANGELA SIMMONDS MLA SPEAKERS OFFICE - CR12 ** Queens- Member Exp 7,866.69 * Quee - Other Travel 330.48 636000 Kilometres Travelled 882 KM DEC 13-21, C 32A-34B 330.48 06.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC TRAVEL * Quee - Living 1,697.55 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,433.00 01.01.2023 2022 KIMBERLY DAWN MASLAND MLA LA EXP 785200 Electricity 157 KW CARMA, 3430311, NOV 18- DEC 18, ELECT 49.10 06.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC LA 785610 Central Serv Water 1 L CARMA, 3430311, NOV 18- DEC 18, WATER 14.81 06.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC LA 795100 Building Maintenance CARMA, 3430303, NOV 18- DEC 18, HEATING/COOLING 51.64 06.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.01.2023 2022 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 5,838.66 636000 Kilometres Travelled 1,399 KM DEC 12-29, CONST TRAVEL 622.01 05.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,399- KM DEC 12-29, CONST TRAVEL 622.01- 05.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 636000 Kilometres Travelled 858 KM DEC 7-17, CONST TRAVEL 381.48 05.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 636000 Kilometres Travelled 541 KM DEC 17-29, CONST TRAVEL 212.30 05.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC CONST TRAVEL 636000 Kilometres Travelled 900 KM JAN 1-28, CONST TRAVEL 353.19 31.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN CONST TRAVEL 761200 Misc. Office Expense COSTCO, 11069, COPY PAPER, INK 167.98 03.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC EXP 761200 Misc. Office Expense S SCOBEY, NOV 28, CA EXP 21.34 06.01.2023 2022 KIMBERLY DAWN MASLAND MLA NOV CA TRAVEL 761200 Misc. Office Expense MACPHERSON, 12560, WALL CHARGER 24.98 18.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 104122, CERTIFICATE HOLDERS 186.93 18.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 761200 Misc. Office Expense STAPLES, 18391527, SEALS, STAPLES, JOURNAL 151.61 31.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 761400 Postage DEC POSTAGE 824.61 12.01.2023 2022 KIMBERLY DAWN MASLAND MLA JV FOR20230112 762500 Print Prod Charges PRINT 101, 1274, DEC 22,PRINTING RETRACABLE BANNER 195.00 23.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 762500 Print Prod Charges PRINT 101, 1271, DEC 16,PRINTING HOLIDAY CARDS 1,025.83 23.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 762500 Print Prod Charges PRINT 101, 1230, BUS CARD MAGNETS 208.00 23.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3601657, NOV 22- DEC 21, BUNDLE 237.82 18.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 24- JAN 23,M CELL 180.84 06.01.2023 2022 KIMBERLY DAWN MASLAND MLA DEC EXP 784700 Cellular Phones BELL MOBILITY JAN 24- FEB 23, CELL 192.84 31.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.01.2023 2022 KIMBERLY DAWN MASLAND MLA CONSTIT EXP 815100 Meeting Expenses EVENBRITE,5563376359,PROV ADDRESS- 1 TICKET 100.00 18.01.2023 2022 KIMBERLY DAWN MASLAND MLA JAN EXP ** Richmond - Member Exp 5,708.56 * Rich - Other Travel 463.38 636000 Kilometres Travelled 1,070 KM DEC 13-20, C 26B- 28A 419.90 26.01.2023 2022 TREVOR W J BOUDREAU MLA DEC TRAVEL 638100 M L A DEC 20, 1 NRED PD 43.48 26.01.2023 2022 TREVOR W J BOUDREAU MLA DEC TRAVEL * Rich - Living 1,558.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,440.00 01.01.2023 2022 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET, 292466,NOV 8- DEC 7,INTERNET 60.00 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV LA 784100 Telecommunications PURPLE COW INTERNET,309823, DEC 8- JAN 8, INTERNET 58.00 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC LA * Rich - Constituency 3,687.18 636000 Kilometres Travelled 1,778 KM DEC 1-29, CONST TRAVEL 697.75 26.01.2023 2022 TREVOR W J BOUDREAU MLA DEC CONST TRAVEL 761200 Misc. Office Expense J COMEAU, DEC 14, CA EXP 429.84 25.01.2023 2022 TREVOR W J BOUDREAU MLA DEC CA EXP 761400 Postage CANADA POST,43419, DEC 8, POSTAGE 189.00 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC EXP 762500 Print Prod Charges FLEUR DE LIS SINGS, 54659, PRINTING SIGNS 35.00 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 784100 Telecommunications BELL ALIANT, 2993811, SEP 25- OCT 24, BUNDLE 131.65 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3320430, OCT 25- NOV 24, BUNDLE 131.65 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC EXP 789200 Advertising ADVOCATE MEDIA, 258315,NOV AD REMEMBRANCE DAY 175.00 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 794100 Bank Charges CERDIT UNION, NOV BANK FEES 11.95 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 794100 Bank Charges CREDIT UNION, DEC 30 BANK FEES 11.95 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.01.2023 2022 TREVOR W J BOUDREAU MLA CONST EXP 813100 Equipment Purchases CANADIANA TIRE, 20671, CABINET HEATER TAG772862 119.99 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC EXP 815100 Meeting Expenses ST AREA CHAMBER COMM,10248696,GALA 1 TICKET 75.00 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 818100 Subscr Periodicals COMPUTER CONNECT,97449,NOV 2022-23,ANTIVIRUS RENEW 36.00 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 818100 Subscr Periodicals COMPUTER CONNECT,56124,NOV 18- DEC 17 OFFICE365 51.20 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 818100 Subscr Periodicals ADVOCATE MEDIA, 3414,NOV 2022-OCT 2023,SUBSCRIPT 40.00 03.01.2023 2022 TREVOR W J BOUDREAU MLA NOV EXP 818100 Subscr Periodicals COMPUTER CONNECT,56124,DEC 18- JAN 17 OFFICE 365 51.20 31.01.2023 2022 TREVOR W J BOUDREAU MLA DEC EXP ** Sackville-Cobequid - Member Exp 2,808.25 * SaCo - Constituency 2,808.25 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 761400 Postage STAPLES, 18166894, POSTAGE STAMPS 90.00 23.01.2023 2022 STEPHEN CRAIG MLA JAN EXP 761900 Security Services WILSONS SECURITY, 659466, JAN 1-31, SECURITY SVS 49.95 23.01.2023 2022 STEPHEN CRAIG MLA JAN EXP 784100 Telecommunications BELL ALIANT, 3501249, NOV 1- DEC 12, BUNDLE 126.92 23.01.2023 2022 STEPHEN CRAIG MLA JAN EXP 789200 Advertising CB ADVERTISING, 2136, JAN AD 69.58 23.01.2023 2022 STEPHEN CRAIG MLA JAN EXP 789200 Advertising SCOTIA CHEERLEADING ALLSTARS, OCT AD 200.00 23.01.2023 2022 STEPHEN CRAIG MLA JAN EXP 789200 Advertising SACKVILLE BUS ASSOCIATION, 47, NOV AD 250.00 23.01.2023 2022 STEPHEN CRAIG MLA JAN EXP 789200 Advertising 97.5 CIOE FM RADIO, 842, DEC RADIO ADS 249.96 23.01.2023 2022 STEPHEN CRAIG MLA JAN EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.01.2023 2022 STEPHEN CRAIG MLA CONSTIT EXP ** Sackville-Uniacke - Member Exp 2,623.24 * SaUn - Constituency 2,623.24 615100 Casual Employees Pay Ending 23.01.28 388.96 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 17.52 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense ROYAL CDN LEGION, NOV 11, WREATH 60.00 26.01.2023 2022 BRADLEY H JOHNS MLA DEC EXP 761200 Misc. Office Expense AMAZON, 5593029, NAME TAGS 25.98 26.01.2023 2022 BRADLEY H JOHNS MLA DEC EXP 761200 Misc. Office Expense LEUCHTTURM, 124848, PENS, EMBOSSING 43.91 26.01.2023 2022 BRADLEY H JOHNS MLA DEC EXP 762500 Print Prod Charges ELECTIONS NS, 8372, ELECTION MAPS 40.80 26.01.2023 2022 BRADLEY H JOHNS MLA DEC EXP 793100 Janitorial Services PAULETTE WILSON, SEP 4, 18, OFFICE CLEANING 120.00 26.01.2023 2022 BRADLEY H JOHNS MLA DEC EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.01.2023 2022 BRADLEY H JOHNS MLA CONST EXP 815100 Meeting Expenses EVERBRITE, 5600723069,STATE OF PROV, 1 TICKET 100.00 18.01.2023 2022 BRADLEY H JOHNS MLA JAN EXP 815100 Meeting Expenses RUDYS CATERING, 29883, QUEENS JUBILEE CEREMONY 179.55 26.01.2023 2022 BRADLEY H JOHNS MLA DEC EXP ** Shelburne - Member Exp 5,035.02 * Shel - Other Travel 503.91 636000 Kilometres Travelled 420 KM JAN 10, 11, C 33B- 34A 186.74 13.01.2023 2022 NOLAN YOUNG MLA JAN TRAVEL 636000 Kilometres Travelled 420 KM JAN 17, 18, C 34B- 35A 186.73 25.01.2023 2022 NOLAN YOUNG MLA JAN TRAVEL 638100 M L A JAN 11, 1 PAC PD 43.48 13.01.2023 2022 NOLAN YOUNG MLA JAN TRAVEL 638100 M L A JAN 17, 1 VA PD 43.48 25.01.2023 2022 NOLAN YOUNG MLA JAN TRAVEL 638100 M L A JAN 18, 1 PAC AD 43.48 25.01.2023 2022 NOLAN YOUNG MLA JAN TRAVEL * Shel - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.01.2023 2022 NOLAN YOUNG MLA LA EXP * Shel - Constituency 3,032.11 761200 Misc. Office Expense K HARRIS MATTATALL, NOV 29-30, CA EXP 168.06 03.01.2023 2022 NOLAN YOUNG MLA NOV CA EXP 761200 Misc. Office Expense K HARRIS MATTATALL, DEC 1-16, CA EXP 185.40 03.01.2023 2022 NOLAN YOUNG MLA DEC CA EXP 761200 Misc. Office Expense THE BARGIN SHOP PRINTER, 5654, PRINTER PAPER 20.00 26.01.2023 2022 NOLAN YOUNG MLA JAN EXP 761400 Postage CANADA POST, JAN 6 POSTAGE 5.35 26.01.2023 2022 NOLAN YOUNG MLA JAN EXP 761400 Postage CANADA POST, JAN 20, POSTAGE 92.00 26.01.2023 2022 NOLAN YOUNG MLA JAN EXP 784100 Telecommunications BELL ALIANT, NOV 10- DEC 9, BUNDLE 125.37 05.01.2023 2022 NOLAN YOUNG MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 542289021, NOV 23- DEC 22, CELL 54.21 05.01.2023 2022 NOLAN YOUNG MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 23- JAN 22, CELL 54.21 16.01.2023 2022 NOLAN YOUNG MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, 519772286, OCT 6- NOV 5 CELL 124.30 18.01.2023 2022 NOLAN YOUNG MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 19- NOV 18, CELL 156.52 26.01.2023 2022 NOLAN YOUNG MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, NOV 19- DEC 18, CELL 145.35 26.01.2023 2022 NOLAN YOUNG MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19- JAN 18, CELL 151.34 26.01.2023 2022 NOLAN YOUNG MLA JAN EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.01.2023 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.01.2023 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.01.2023 2022 NOLAN YOUNG MLA CONST EXP ** Sydney-Membertou - Member Exp 3,318.81 * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.01.2023 2022 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 1,819.81 615100 Casual Employees Pay Ending 23.01.14 405.60 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.14 25.37 14.01.2023 2022 PP0000011873 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.01.2023 2022 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 14,839.54 * Timb - Constituency 14,839.54 636000 Kilometres Travelled 376 KM DEC 1-22, CONST TRAVEL 167.17 05.01.2023 2022 IAIN T RANKIN MLA DEC CONST TRAVEL 651100 Professional Service BOOM 12, 1219, DEC DESIGN PRINTING SERVICES 4,987.33 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 651100 Professional Service BOOM 12, 1203, DEC E-MAIL SERVICES 248.50 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2805, CERTIFICATE FOLDERS 582.00 25.01.2023 2022 IAIN T RANKIN MLA JAN EXP 761400 Postage DEC POSTAGE 1,428.20 12.01.2023 2022 IAIN T RANKIN MLA JV FOR20230112 761400 Postage DEC POSTAGE 1,116.14 12.01.2023 2022 IAIN T RANKIN MLA JV FOR20230112 761700 Photocopy Charges DCS OFFICE, 42755, SEP 15- DEC 14, METER 60.55 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 761900 Security Services WILSONS SECURITY, 652446, DEC 1-31, SECURITY SVS 23.95 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 782500 IT Operational - Ext DCS OFFICE, 42680, COPIER, IT SERVICE 80.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 784100 Telecommunications EASTLINK, 355, NOV 4- DEC 3, BUNDLE 181.42 12.01.2023 2022 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 11- JAN 10,CELL 136.81 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 1-31, CA CELL 58.43 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising MASTEHEAD NEWS, 3359,DEC AD 345.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising BAY NIEW HIGH SCHOOL, 22001, NOV AD 500.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising IND LIVING NS, 202200118, OCT AD 50.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising METRO WEST FORCE U13A, 1027721, OCT AD 250.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, 100, OCT AD 175.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising TASA DUCKS ORANGE, 1, NOV AD 250.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising ST PAULS CHURCH, NOV AD 250.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising ATLANTIC MEMORIAL TB SCHOOL, 111619, NOV AD 250.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising HALIFAX WEST GIRLS BASKETBALL, 124, NOV AD 250.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising BAGS OF LOVE, 355, NOV AD 300.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising MCSOD, 4, NOV AD 250.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising CHEBUCTO MINOR HOCKEY, NOV AD 250.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising ROYAL LEGION BR 156, DEC AD 500.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 789200 Advertising PORSPECT SLAMMERS, 1228, OCT AD 200.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.01.2023 2022 IAIN T RANKIN MLA CONST EXP 815100 Meeting Expenses BRUNELLO, 291122, QUEENS JUBLIEE CERMONY 1,078.26 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 1912, JAN SUBSCRITPION 14.00 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC SUBSCRIPTION 30.69 05.01.2023 2022 IAIN T RANKIN MLA DEC EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 2,627.18 * TBHMSR - Constituency 2,627.18 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 636000 Kilometres Travelled 43 KM DEC 31, CONST TRAVEL 19.12 09.01.2023 2022 DAVID RITCEY MLA DEC CONST TRAVEL 636000 Kilometres Travelled 49 KM JAN 23, CONST TRAVEL 21.78 31.01.2023 2022 DAVID RITCEY MLA JAN CONST TRAVEL 761200 Misc. Office Expense J GUINAN, DEC 7-8, CA EXP 110.40 10.01.2023 2022 DAVID RITCEY MLA DEC CA EXP 761200 Misc. Office Expense J GUINAN, DEC 15, CA EXP 87.14 12.01.2023 2022 DAVID RITCEY MLA DEC CA EXP 784100 Telecommunications BELL ALIANT, 3571148, NOV 17- DEC 18, BUNDLE 169.78 09.01.2023 2022 DAVID RITCEY MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 8- JAN 7, CELL 115.92 09.01.2023 2022 DAVID RITCEY MLA DEC EXP 789200 Advertising SALTWIRE, 76061, DEC 10, AD 300.00 09.01.2023 2022 DAVID RITCEY MLA DEC EXP 789200 Advertising SALTWIRE, 77884, DEC 24, AD 300.00 09.01.2023 2022 DAVID RITCEY MLA DEC EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.01.2023 2022 DAVID RITCEY MLA CONSTIT EXP ** Victoria-The Lakes - Member Exp 5,634.22 * Vict - Other Travel 941.84 636000 Kilometres Travelled 2,400 KM JAN 10,12,18, 25-26, C 17A- 19B 941.84 31.01.2023 2022 KEITH LESLIE BAIN MLA JAN TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.01.2023 2022 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 3,193.38 636000 Kilometres Travelled 624 KM DEC 4-29, CONST TRAVEL 244.88 16.01.2023 2022 KEITH LESLIE BAIN MLA DEC CONST TRAVEL 761200 Misc. Office Expense BUFFETS OFFICE, 111671,PAPER, CLIPS, PENS, PAPER 37.24 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 40479, OCT 11, POSTAGE 6.30 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 439984, OCT 24, POSTAGE 15.26 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 209689, NOV 5, POSTAGE 92.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 245379, NOV 23, POSTAGE 26.47 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 153623, OCT 5 POSTAGE 10.17 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3241399, OCT 19- NOV 18, BUNDLE 191.86 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 28- DEC 27, CELL 121.58 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 71432, NOV AD 102.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 72407, NOV AD 198.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTIWRE, 72406, NOV AD 102.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, 73346, NOV AD 102.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising SALTWIRE, NOV AD 102.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising GLEN GRAY, NOV AD 100.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CTR, 143, OCT AD 220.01 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 22090088, SEP 9-30, RADIO ADS 100.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 22110103, NOV 11-30, RADIO ADS 100.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.01.2023 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 818100 Subscr Periodicals ALLNS.COM, 122203746, DEC SUBSCRIPTION 39.00 18.01.2023 2022 KEITH LESLIE BAIN MLA NOV EXP ** Waverley-Fall River-Beaver Bank - Member 5,938.17 * WFRBB - Constituency 5,938.17 615100 Casual Employees Pay Ending 23.01.28 274.56 28.01.2023 2022 PP0000011901 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 16.12 28.01.2023 2022 PP0000011901 761200 Misc. Office Expense CDN SPRINGS, 122522, DEC WATER 11.49 12.01.2023 2022 BRIAN J WONG MLA JAN EXP 784100 Telecommunications EASTLINK, 19303027, DEC 17- JAN 16, BUNDLE 241.60 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, CELL 34.98 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, CELL 34.98 12.01.2023 2022 BRIAN J WONG MLA JAN EXP 789200 Advertising THE LAKER NEWS, 22325, DEC AD 350.00 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 789200 Advertising ST JOHNS UNITED CHURCH, 2022B, DEC AD 300.00 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 789200 Advertising FRABA, 5608, DEC AD 500.00 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 789200 Advertising PARENT CHILD GUIDE, 22155, DEC 14- FEB 15, AD 200.00 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 789200 Advertising METRO WEST FORCE, 2, OCT AD 250.00 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 789200 Advertising SACKVILLE FLYERS U11 AA BLACK, 20221, NOV AD 250.00 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 789200 Advertising BEDFORD BLUES U13 B BLUE, 202203, DEC AD 250.00 04.01.2023 2022 BRIAN J WONG MLA DEC EXP 789200 Advertising GEORGE P VANIER BAND PROGRAM, NOV AD 250.00 12.01.2023 2022 BRIAN J WONG MLA JAN EXP 789200 Advertising CHRISTMAS EXPRESS, 2022010, DEC AD 250.00 12.01.2023 2022 BRIAN J WONG MLA JAN EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.01.2023 2022 BRIAN J WONG MLA CONST EXP 815100 Meeting Expenses SOBEYS, 1409251, OPEN HOUSE #1 15.87 12.01.2023 2022 BRIAN J WONG MLA OPEN HOUSE #1 815100 Meeting Expenses LWF COMMUNITY HALL, BW02. O[PEN HOUSE #1 300.00 12.01.2023 2022 BRIAN J WONG MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 1323003, OPEN HOUSE #1 74.99 12.01.2023 2022 BRIAN J WONG MLA OPEN HOUSE #1 815100 Meeting Expenses BETTER IN BOXES, 186, QUEENS JUBILEE CEREMONY 315.00 23.01.2023 2022 BRIAN J WONG MLA JAN EXP 815100 Meeting Expenses CUPCAKES, 123, QUEENS JUBILEE CEREMONY 104.35 23.01.2023 2022 BRIAN J WONG MLA JAN EXP 815100 Meeting Expenses SOBEYS, 337085A, QUEENS JUBILEE CEREMONY 73.32 23.01.2023 2022 BRIAN J WONG MLA JAN EXP 815100 Meeting Expenses TIM HORTONS, 328707303A, QUEENS JUBILEE CEREMONY 136.92 23.01.2023 2022 BRIAN J WONG MLA JAN EXP 815100 Meeting Expenses ULTIMATE PARTY STORE, 2200000297,QUEENS JUBILEE 86.24 23.01.2023 2022 BRIAN J WONG MLA JAN EXP 818100 Subscr Periodicals ADOBE, 2332302524,DEC 2022-NOV 2023 SUBSCRIPTION 311.88 04.01.2023 2022 BRIAN J WONG MLA DEC EXP ** Yarmouth - Member Exp 5,811.81 * Yarm - Other Travel 239.38 636000 Kilometres Travelled 610 KM DEC 6-8, 24B - 25A 239.38 31.01.2023 2022 ZACHARIAH CHURCHILL MLA DEC TRAVEL * Yarm - Living 1,641.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,581.00 01.01.2023 2022 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET, 325455, JAN INTERNET 60.00 31.01.2023 2022 ZACHARIAH CHURCHILL MLA JAN LA * Yarm - Constituency 3,931.43 627100 Fringe Benefits Pay Ending 23.01.14 1.52 14.01.2023 2022 PP0000011873 627100 Fringe Benefits Pay Ending 23.01.28 1.52 28.01.2023 2022 PP0000011901 761400 Postage DEC POSTAGE 1,432.19 12.01.2023 2022 ZACHARIAH CHURCHILL MLA JV FOR20230112 789200 Advertising CB ADVERTISING, 2135, DEC AD 77.04 31.01.2023 2022 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising CB ADVERTISING, 2161, JAN AD 77.04 31.01.2023 2022 ZACHARIAH CHURCHILL MLA JAN EXP 789200 Advertising YAR TOWN & CO SPORTS HERITAGE ASSOC,821, AUG AD 335.00 31.01.2023 2022 ZACHARIAH CHURCHILL MLA JAN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.01.2023 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPITAL,2220452,JAN 19- FEB 18, COPIER RENTAL 149.99 31.01.2023 2022 ZACHARIAH CHURCHILL MLA JAN EXP 811800 Equipment Rentals LBC CAPITAL,2195169,DEC 19- JAN 18, COPIER RENTAL 149.99 31.01.2023 2022 ZACHARIAH CHURCHILL MLA JAN EXP 815100 Meeting Expenses RODD GRAND YARMOUTH,1568746,QUEENS JUBILEE CEREM 407.14 31.01.2023 2022 ZACHARIAH CHURCHILL MLA JAN EXP