02.08.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 297,320.67 ** Annapolis - Member Exp 4,011.42 * Anna - Other Travel Expenses 518.67 636000 Kilometres Travelled 1,351 KM JUN 9, 10-14, 18-22, 24-29, C 9B-12 518.67 12.07.2018 2018 HON STEPHEN MCNEIL JUN TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.07.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.07.2018 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,792.75 636000 Kilometres Travelled 162 KM JUN 16-30, CONST TRAVEL 62.19 12.07.2018 2018 HON STEPHEN MCNEIL JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2227, CERTIFICATES, CARDS 224.00 25.07.2018 2018 HON STEPHEN MCNEIL JUL EXP 789200 Advertising AURORA NEWSPAPER, 392826, JUL 16, AD 234.00 18.07.2018 2018 HON STEPHEN MCNEIL JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.07.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 HON STEPHEN MCNEIL JV FOR20180713 ** Antigonish - Member Exp 6,997.56 * Anti - Other Travel Expenses 752.47 636000 Kilometres Travelled 1,960 KM JUN 3-7, 12-13, 17-21, 26-30, C 10-13 752.47 19.07.2018 2018 RANDY M DELOREY MLA JUN TRAVEL * Anti - Living Expenses 1,729.64 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.07.2018 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 91.95 19.07.2018 2018 RANDY M DELOREY MLA JUN LA 785200 Electricity 78 KW NS POWER, MAY 25, ELECT 30.69 19.07.2018 2018 RANDY M DELOREY MLA JUN LA * Anti - Constituency Expenses 4,515.45 615100 Casual Employees Pay Ending 18.07.07 749.84 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 414.96 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 43.62 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 25.93 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 120 KM JUN 2, CONST TRAVEL 46.07 19.07.2018 2018 RANDY M DELOREY MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 28547, SEALS 38.85 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense STAPLES, 29069, NOTEPADS, ENVS, TONER 257.27 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 200.00 10.07.2018 2018 RANDY M DELOREY MLA JV FOR20180713 761900 Security Services WILSONS SECURITY, JUN 1, SECURITY 23.95 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges BOUNTY PRINT, 461054, CONTACT CARDS 110.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 5581068, JUN 4, PHONE 77.10 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising 101.5 THE HAWK, 1180518012, MAY 1-11, AD 234.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising CJFX-FM, 27911901, MAY 1-11, AD 209.25 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH BULLDOGS MIDGET AA, APR 3, APR 6-8, AD 200.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising BASKETBALL NS, MAY 23, BANNER AD 250.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, 2018018, APR AD 200.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH HIGHLAND DANCING ASSOC, 1, PROGRAM AD 150.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 789200 Advertising ANTIGONISH HIGHLAND DANCING ASSOC, 2, BANNER AD 250.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1119, MAY CLEANING 100.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1130, JUN CLEANING 80.00 19.07.2018 2018 RANDY M DELOREY MLA JUN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.07.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 814100 Staff Training ST JOHN AMBULANCE, 051118, CPR, 1ST AID,COURSE 67.50 04.07.2018 2018 RANDY M DELOREY MLA NS AMBULANCE COURSE 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 RANDY M DELOREY MLA JV FOR20180713 ** Argyle-Barrington - Member Exp 6,968.88 * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.07.2018 2018 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 5,578.88 615100 Casual Employees Pay Ending 18.07.07 599.04 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 299.52 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 15.12 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 8.16 21.07.2018 2018 PP0000008643 761400 Postage JUNE POSTAL SERVICES 1,024.15 10.07.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180713 762500 Print Prod Charges PRINT 101, 247414, NEWSLETTER 534.00 19.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784100 Telecommunications BELL ALIANT, 1915686, JUL 6, PHONE 331.69 19.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 219.77 12.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 267.28 12.07.2018 2018 HON CHRIS D'ENTREMONT JUL EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.07.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.07.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 HON CHRIS D'ENTREMONT JV FOR20180713 ** Bedford - Member Exp 2,421.68 * Bedf - Constituency Expenses 2,421.68 615100 Casual Employees Pay Ending 18.07.07 395.20 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 332.80 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 23.28 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 18.74 21.07.2018 2018 PP0000008643 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.07.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP ** Cape Breton Centre - Member Exp 10,055.71 * CBCt - Other Travel Expenses 832.72 636000 Kilometres Travelled 858 KM JUL 4-5, C 8 329.40 18.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL 636000 Kilometres Travelled 858 KM JUL 11-12, C 9 329.40 26.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 4-5, 2 PDS 86.96 18.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL 638100 M L A JUL 11-12, 2 PDS 86.96 26.07.2018 2018 TAMMY MARTIN MLA JUL TRAVEL * CBCt - Living Expenses 1,280.84 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.07.2018 2018 TAMMY MARTIN MLA LA EXP 785200 Electricity 79 KW NS POWER, JUN 20, ELECT 30.84 12.07.2018 2018 TAMMY MARTIN MLA JUN LA * CBCt - Constituency Expenses 7,942.15 615100 Casual Employees Pay Ending 18.07.07 1,322.88 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,349.92 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 85.30 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 87.27 21.07.2018 2018 PP0000008643 761200 Misc. Office Expense CONNORS BASICS, 462897, LABELS, FOLDERS, CLIPS 210.24 12.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense D HUTCHINS, JUL 4, CA EXP 15.36 18.07.2018 2018 TAMMY MARTIN MLA JUL CA TRAVEL 761200 Misc. Office Expense PAYLESS DOLLAR STORE, 2166, COMPUTER MOUSE 9.99 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense BARGAIN SHOP, 7955, POWER BAR 6.50 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense FAMILY HEIRBLOOMS, 20180018, WREATH 65.00 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761200 Misc. Office Expense WALMART, 6277, TISSUE, TOWEL, FRAME 57.90 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 761400 Postage CANADA POST, 677593, POSTAGE 90.00 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 761700 Photocopy Charges KONICA MINOLTA, 251985224, MAY COPIES 32.84 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3464, JUN 4, BUNDLE 182.66 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 160.43 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 24, CELL 81.93 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 566.68 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising COMMUNITY PRESS, 13006, MAY 3-31, ADS 300.00 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 616266, JUN 1-29, AD 364.44 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 789200 Advertising NEW WATERFORD FESTIVAL SOC, MAY 16, JUL 12-21, AD 500.00 18.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 618006, JUL 6-27, ADS 260.32 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7663542, JUN 30, AD 179.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 7662648, JUN 30, AD 149.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising BEC SCHOLASTIC GOLF, 10001007, GOLF TOURN AD 500.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP 789200 Advertising LAMBERT TODD DAYS FESTIVAL, JUN 27, JUL 5-8, AD 200.00 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 793100 Janitorial Services DONNA BOUTILIER, 11405, JUN CLEANING 50.00 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 793100 Janitorial Services DONNA BOUTILIER, 11406, JUL CLEANING 50.00 26.07.2018 2018 TAMMY MARTIN MLA JUL EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.07.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 813100 Equipment Purchases ROLLING PHONES, 875661, IPHONE TAG624437 49.99 10.07.2018 2018 TAMMY MARTIN MLA JUN EXP 815100 Meeting Expenses MOTHER'S DAY DINNER, MAY 13, 2 TICKETS 30.00 24.07.2018 2018 TAMMY MARTIN MLA JUL EXP ** Cape Breton-Richmond - Member Exp 5,517.85 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 4,018.85 615100 Casual Employees Pay Ending 18.07.21 986.73 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 55.38 21.07.2018 2018 PP0000008643 651100 Professional Service 3509702 CANADA INC, 20180601, TRANSLATION SVS 10.80 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 215652, DESK SEAL 64.50 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 72510, SELF INKING STAMPS, INK 90.77 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense AMAZON, 5391462, TONER 392.98 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense HOME HARDWARE, AD3842, KEYS CUT 20.88 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 72908, SELF INKING STAMP 37.90 26.07.2018 2018 ALANA PAON MLA JUN EXP 761200 Misc. Office Expense WALMART, 4142, CLEANER, TISSUE 17.95 26.07.2018 2018 ALANA PAON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1365445, MAY 24, PHONE, INTERNET 236.60 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 175765, APR 25, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 176688, MAY 2, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177297, MAY 9, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177706, MAY 16, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178171, MAY 23, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178606, MAY 30, AD 288.16 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178607, MAY 30, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 179577, JUN 6, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180181, JUN 13, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180808, JUN 20, AD 35.00 26.07.2018 2018 ALANA PAON MLA JUN EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.07.2018 2018 ALANA PAON MLA CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 6,091.49 * CStM - Other Travel Expenses 43.48 638100 M L A JUN 26, HR PD 43.48 18.07.2018 2018 HUGH W MACKAY MLA JUN TRAVEL * CStM - Constituency Expenses 6,048.01 615100 Casual Employees Pay Ending 18.07.07 1,057.74 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 960.96 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 25.78 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 23.53 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 2,630 KM MAY 1-18, CONST TRAVEL 1,009.69 03.07.2018 2018 HUGH W MACKAY MLA MAY CONST TRAVEL 636000 Kilometres Travelled 2,175 KM JUN 9-29, CONST TRAVEL 835.01 18.07.2018 2018 HUGH W MACKAY MLA JUN CONST TRAVEL 784100 Telecommunications GOOGLE, 3463165290, MAY EMAIL 19.35 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, MAY 5, CELL 45.43 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 784700 Cellular Phones KOODO, JUN 5, CELL 145.43 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 785200 Electricity 2,457 KW NS POWER, JUN 13, ELECT 221.73 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 5350, MAY 2, AD 211.05 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1579, APR 18, AD 15.00 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising ASPOTOGAN REC ASSOC, 1589, MAY 18, AD 30.00 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NEW ROSS FLYER, 112, APR AD 60.00 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153031723, JUN 13, AD 13.44 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 789200 Advertising NGP VAN, P153031950, JUN 17, AD 55.41 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 794100 Bank Charges TD BANK, JUN 29, BANK FEES 4.95 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT JULY 1,150.00 01.07.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP JUL 815100 Meeting Expenses ST MARG SAILING CLUB,1201718191,OPEN HOUSE 2018 #1 90.00 18.07.2018 2018 HUGH W MACKAY MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 HUGH W MACKAY MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.01 18.07.2018 2018 HUGH W MACKAY MLA JUN EXP ** Clare-Digby - Member Exp 7,516.55 * ClDb - Other Travel Expenses 1,013.34 636000 Kilometres Travelled 1,960 KM JUN 4-6, 12-13, 20, 27, C 9-12 752.47 05.07.2018 2018 GORDON WILSON MLA JUN EXP 638100 M L A JUN 5, CS PD 43.48 05.07.2018 2018 GORDON WILSON MLA JUN EXP 638100 M L A JUN 12, HAMC PD 43.48 05.07.2018 2018 GORDON WILSON MLA JUN EXP 638100 M L A JUN 4, 13, 20, 27, 4 PDS 173.91 05.07.2018 2018 GORDON WILSON MLA JUN EXP * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.07.2018 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 5,103.21 615100 Casual Employees Pay Ending 18.07.07 673.92 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 673.92 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 39.21 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 39.21 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,262 KM JUN 2-29, CONST TRAVEL 484.50 05.07.2018 2018 GORDON WILSON MLA JUN CONST TRAVEL 761200 Misc. Office Expense BEST BUY, 664825044, LABELS 39.70 17.07.2018 2018 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 2308072, EMAIL EXCHANGE PLUS 21.90 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1357157, MAY 24, PHONE 147.54 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1506286, JUN 6, PHONE 172.43 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1777067, JUN 24, PHONE 141.77 17.07.2018 2018 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 21, CELL/IPAD 180.43 17.07.2018 2018 GORDON WILSON MLA JUN EXP 785200 Electricity 559 KW NS POWER, JUN 4, ELECT 95.54 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising CLARE GOLF & COUNTRY CLUB, 5904, GOLF TOURN, AD 100.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 82984, JUN 6, AD 125.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 82342, JUN 28, AD 275.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising WEYMOUTH BRIDGE, 336961, JUL-DEC, ADS 100.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 789200 Advertising CLARE CURLING ASSOC, 470348, JUN 5, AD 34.78 17.07.2018 2018 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, JUN 29, BANK FEES 15.00 17.07.2018 2018 GORDON WILSON MLA JUN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.07.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.07.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 69.00 10.07.2018 2018 GORDON WILSON MLA JV FOR20180713 818100 Subscr Periodicals TRI COUNTY VANGUARD, JUN 6, 1 YR SUBSCRIPTION 75.92 17.07.2018 2018 GORDON WILSON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN 29, 26 WKS SUBSCRIPTION 128.44 17.07.2018 2018 GORDON WILSON MLA JUN EXP ** Clayton Park West - Member Exp 5,689.81 * CPWs - Constituency Expenses 5,689.81 615100 Casual Employees Pay Ending 18.07.07 1,629.11 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 273.00 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 95.44 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 16.79 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 44 KM MAY 25-26, CONST TRAVEL 16.90 17.07.2018 2018 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 638100 M L A MAY 25, PARKING 6.52 17.07.2018 2018 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 97689, FOLDERS 231.15 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94550, TONER 52.46 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94549, TONER 86.43 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense STAPLES, 94547, TONER 62.99 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense N DEMOLITOR, JUN 9-27, CA EXP 55.51 26.07.2018 2018 RAFAH DICOSTANZO MLA JUN CA EXP 782500 IT Operational - Ext GOOGLE, 5852073000, DOMAIN RENEWAL 51.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1607223, JUN 12, PHONE 116.03 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications GOOGLE, 2149358000, JUN EMAIL 15.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 65.43 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones CELAWARE, JUN 10, CELL 70.40 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising FIRST NATIONS DRUM, W117497, MAY AD 150.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1076, AUG AD 299.99 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1143, JUN 1, AD 193.75 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising ST BENEDICT PARISH, 180607RD, JUN-AUG, AD 337.50 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 344, PROGRAM AD 100.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising MATELLA EVENTS, 1A, POSTER AD 100.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20427, JUN 15-AUG 17, AD 150.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising TOUCH BASE, TB201804, MAY-JUN, AD 250.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.07.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813100 Equipment Purchases APPLE, 5146240284, CELL BATTERY 35.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP 815100 Meeting Expenses MATELLA EVENTS, 1B, 2 TICKETS 40.00 17.07.2018 2018 RAFAH DICOSTANZO MLA JUN EXP ** Colchester-Musqu Valley - Member Exp 3,813.92 * CoMV - Constituency Expenses 3,813.92 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 1.20 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,314 KM JUN 5-28, CONST TRAVEL 504.46 10.07.2018 2018 WILLIAM L HARRISON MLA JUN CONST TRAVEL 761200 Misc. Office Expense WALMART, 3292, TOWEL, TISSUE, CLEANER 36.39 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 761200 Misc. Office Expense RCL BR 26, WREATH 50.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 761600 Freight, Duty MBW COURIER, 6849884, COURIER 21.75 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 761900 Security Services WILSONS, 260372, SECURITY 287.40 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1597800, JUN 12, PHONE 135.89 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1180090, MAY 12, PHONE 137.51 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17, CELL 160.86 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL 160.86 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 050118030, JUN AD 49.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9807, MAY 31, ADS 172.53 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 179486, JUN 6, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180065, JUN 13, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180398, JUN 13, AD 85.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180581, JUN 20, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181508, JUN 27, AD 50.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181509, JUN 27, AD 28.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180925, JUN 15, AD 180.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SHORELINE JOURNAL, 060118051, JUN AD 49.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10427, JUN 21, 23, ADS 391.62 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 3.75 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.07.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 10.07.2018 2018 WILLIAM L HARRISON MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 WILLIAM L HARRISON MLA JV FOR20180713 ** Colchester North - Member Exp 9,204.67 * CoNt - Other Travel Expenses 328.63 636000 Kilometres Travelled 856 KM JUL 3-5, 10-12, 18-19, 24-27, C 14-17 328.63 31.07.2018 2018 HON KAREN CASEY JUL TRAVEL * CoNt - Living Expenses 1,550.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.07.2018 2018 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE 95.65 31.07.2018 2018 HON KAREN CASEY JUL LA * CoNt - Constituency Expenses 7,325.39 636000 Kilometres Travelled 869 KM JUL 3-30, CONST TRAVEL 333.62 31.07.2018 2018 HON KAREN CASEY JUL CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, JUL 5-25, CA EXP 144.74 31.07.2018 2018 HON KAREN CASEY JUL CA EXP 761200 Misc. Office Expense STAPLES, 15200, LABELS, FOLDERS 114.86 31.07.2018 2018 HON KAREN CASEY JUL EXP 761200 Misc. Office Expense STAPLES, 10266, TONER 45.68 31.07.2018 2018 HON KAREN CASEY JUL EXP 761400 Postage ASE PRINT, 53042B, POSTAGE 1,399.73 31.07.2018 2018 HON KAREN CASEY JUL EXP 762500 Print Prod Charges ASE PRINT, 53042A, EVENT CARDS 1,255.42 31.07.2018 2018 HON KAREN CASEY JUL EXP 762500 Print Prod Charges SCOTIA POOL, 23356B, SIGNAGE 41.40 31.07.2018 2018 HON KAREN CASEY JUL EXP 784100 Telecommunications BELL ALIANT, 1771012, JUN 24, PHONE 26.50 31.07.2018 2018 HON KAREN CASEY JUL EXP 784100 Telecommunications EASTLINK, 5687253, JUN 12, BUNDLE 277.43 31.07.2018 2018 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 65.09 31.07.2018 2018 HON KAREN CASEY JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4, CELL 64.37 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising SHORELINE JOURNAL, 070118015, JUL AD 161.70 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising SCOTIA POOL, 23356A, JUN 22, AD 200.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 180961, JUN 15, AD 180.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 181139, PLACEMAT AD 225.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising ADVOCATE MEDIA, 181138, JUN 20, AD 42.56 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising BIG DOG RADIO, 12854321, JUN 18-24, AD 160.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising CAT COUNTRY RADIO, 12854381, JUN 18-24, AD 160.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 10421, JUN 21-23, ADS 543.23 31.07.2018 2018 HON KAREN CASEY JUL EXP 789200 Advertising SALTWIRE NETWORK, 10629, JUN 25-28, ADS 120.80 31.07.2018 2018 HON KAREN CASEY JUL EXP 798100 Insurance Premiums INTACT INSURANCE, JUN 29, INSURANCE 538.26 31.07.2018 2018 HON KAREN CASEY JUL EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.07.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3359, MAY HALL RENTAL 100.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3360, JUN HALL RENTAL 100.00 31.07.2018 2018 HON KAREN CASEY JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2018 2018 HON KAREN CASEY JUL EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,889.04 * CHEP - Constituency Expenses 4,889.04 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 1.20 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 577 KM JUN 2-29, CONST TRAVEL 221.52 10.07.2018 2018 BARBARA ADAMS MLA JUN CONST TRAVEL 636000 Kilometres Travelled 256 KM JUL 3-17, CONST TRAVEL 98.28 26.07.2018 2018 BARBARA ADAMS MLA JUL CONST TRAVEL 638100 M L A JUN 2-25, TOLLS 6.96 10.07.2018 2018 BARBARA ADAMS MLA JUN CONST TRAVEL 761200 Misc. Office Expense CANADA POST, 522760, ENVS 9.96 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 21927, TONER, CARDSTOCK 226.62 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 19115, TONER 282.90 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 28317, TONER 103.39 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 25577, ENVS 52.30 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense STAPLES, 29372, TONER, ENVS, TABS 223.92 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 7821A, TISSUE, CLEANER 16.08 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761200 Misc. Office Expense GIANT TIGER, 7821B, CREAM 2.79 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 761400 Postage CANADA POST, 523210, POSTAGE 7.20 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 263249, JUN SECURITY 23.95 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 761900 Security Services WILSONS SECURITY, 268527, JUL SECURITY 23.95 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1469033, JUN 3, PHONE 167.03 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1888268, JUL 3, PHONE 170.85 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 784700 Cellular Phones KOODO, MAY 31, CELL 65.43 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, JUN 30, CELL 68.93 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 786600 IT Hardware Maint. ROBERT SPENCER, 1221B, SERVICE 25.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 786700 IT Software Maint. ROBERT SPENCER, 1221A, SERVICE 90.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 1066, JUN 15, AD 69.58 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising E PASSAGE MINOR BASEBALL, JUN 1, AD 400.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising SNAPD, V059018905, JUN 1, AD 100.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising OCEANVIEW ELEMENTARY, 201710212, JUN 2, AD 200.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 373, JUN 28-JUL 2, AD 195.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180950, JUN 15, AD 180.00 31.07.2018 2018 BARBARA ADAMS MLA JUL EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 32, JUN 13, WINDOWS 20.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.07.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 814100 Staff Training ST JOHN AMBULANCE , 049291, COURSE 67.50 04.07.2018 2018 BARBARA ADAMS MLA NS ST AMB 814100 Staff Training ST JOHN AMBULANCE , 049291, COURSE 67.50 04.07.2018 2018 BARBARA ADAMS MLA NS ST AMB 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 488, 1 TICKET 125.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP 817100 Membership Dues CTR FOR WOMEN IN BUSINESS, 642018, MEMBERSHIP 125.00 18.07.2018 2018 BARBARA ADAMS MLA JUN EXP ** Cole Harbour-Portland Valley - Membr Exp 3,413.82 * CHPV - Constituency Expenses 3,413.82 615100 Casual Employees Pay Ending 18.07.07 934.39 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,193.40 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 64.90 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 83.74 21.07.2018 2018 PP0000008643 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2226, CERTIFICATES,FOLDERS 155.00 25.07.2018 2018 ROBERT INCE MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2228, CERTIFICATES 10.00 25.07.2018 2018 ROBERT INCE MLA JUL EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.07.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,717.75 * CmNt - Other Travel Expenses 586.52 636000 Kilometres Travelled 1,188 KM JUN 5, 13, 20, C 9-11 456.09 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL 638100 M L A JUN 5, 13, 20, 3 PDS 130.43 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN TRAVEL * CmNt - Living Expenses 1,475.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 3,656.23 615100 Casual Employees Pay Ending 18.07.07 332.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 509.60 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 8.93 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 13.04 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 60 KM JUN 26, CONST TRAVEL 23.03 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 651100 Professional Service ACADIAN PRINTING, 63384, DESIGN SERVICES 25.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5141545142, TONER 381.02 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense LAWTONS, 1180, TOWEL, TISSUE 12.48 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761200 Misc. Office Expense SNOW WHITE CONV, 112729, NEWSPAPERS 4.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1216186, POSTAGE 11.95 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1216331, POSTAGE 11.95 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761400 Postage CANADA POST, 1216798, POSTAGE 18.50 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 761900 Security Services WILSONS SECURITY, 263356, JUN SECURITY 23.95 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1365202, MAY 24, PHONE 143.54 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 784700 Cellular Phones TELUS, JUN 13, CELL 129.80 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10526, JUN 22, AD 194.14 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 5586, OPEN HOUSE 2018 #1 3.49 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5582A, OPEN HOUSE 2018 #1 33.87 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SOBEYS, 5582B, OPEN HOUSE 2018 #1 4.99 18.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CHAMBER OF COMMERCE, 143, 2 TICKETS 100.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 815100 Meeting Expenses FARMERS DAIRY, 88671840, OPEN HOUSE 2018 #2 127.16 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #2 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 19.07.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA JUN EXP ** Cumberland South - Member Exp 5,703.86 * CmSt - Living Expenses 1,350.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT JUL 1,350.00 23.07.2018 2018 TORY RUSHTON MLA LA EXP JUL * CmSt - Constituency Expenses 4,353.86 615100 Casual Employees Pay Ending 18.07.21 748.80 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.21 49.00 21.07.2018 2018 PP0000008643 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 23.07.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP JUL 813100 Equipment Purchases 1 EA 699.00 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 2.50 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 959.00 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 1.50 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 15.51 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 298.18 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 10.00 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 813100 Equipment Purchases 1 EA 265.37 26.07.2018 2018 IMP SOLUTIONS Invoice - 768276 816100 Relocation Expenses ABBEY'S SMART MOVE, 715442, MOVING EXP 525.00 26.07.2018 2018 TORY RUSHTON MLA JUL EXP ** Dartmouth East - Member Exp 6,657.91 * DarE - Constituency Expenses 6,657.91 615100 Casual Employees Pay Ending 18.07.21 1,610.70 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 105.04 21.07.2018 2018 PP0000008643 761200 Misc. Office Expense STAPLES, 21820, TONER 26.72 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 761200 Misc. Office Expense STAPLES, 25301, BAGS, TONER, CLIPS 94.46 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1233446, MAY 15, PHONE 138.55 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1651772, JUN 15, PHONE 139.87 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2070495, JUL 15, PHONE 138.39 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising LAUREL BRADLY, 561736, JUN-JUL AD 75.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising CB ADVERTISING, 1063, JUN 15, AD 69.58 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 612, JUN 20, AD 250.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising VILLAGE ON MAIN, 274, BANNER AD 150.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising SNAPD, V059018879, JUN 1, AD 145.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20401, JUN 15-AUG 17, AD 150.00 11.07.2018 2018 TIMOTHY HALMAN MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180964, JUN 15, AD 180.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 11, WEB AD 250.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SNAPD, V059018949, JUL 1, AD 150.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising CUSTOM INK, 22223528, TSHIRTS, AD 665.87 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising SPREADSHIRT, 9673718, TSHIRTS, AD 206.53 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising DARTMOUTH PIG DOGS RFC, MAY 1, TOURN AD 200.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising DESTINATION DARTMOUTH ASSOC, JUN 27, WEB AD 400.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 789200 Advertising KIN CLUB OF HALIFAX, 042418, GOLF TOURN, AD 250.00 31.07.2018 2018 TIMOTHY HALMAN MLA JUL EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.07.2018 2018 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 7,134.69 * DarN - Other Travel Expenses 815.95 636000 Kilometres Travelled 788 KM JUN 21-23, CAUCUS #1 302.52 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 5, CS PD 43.48 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 14, ED PD 43.48 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL, 3 PDS 382.99 05.07.2018 2018 SUSAN LEBLANC MLA JUN TRAVEL * DarN - Constituency Expenses 6,318.74 615100 Casual Employees Pay Ending 18.07.07 769.60 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 769.60 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 45.06 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 45.06 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 292 KM JUN 1-28, CONST TRAVEL 112.10 12.07.2018 2018 SUSAN LEBLANC MLA JUN CONST TRAVEL 761600 Freight, Duty LEGAL EXPRESS COURIER, APR 15, COURIER 32.25 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1052983, MAY 3, PHONE 137.71 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1469858, JUN 3, PHONE 138.76 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, APR 28, CELL 98.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones TELUS, MAR 28, MAR 29-APR 28, CELL 83.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 2018021, PROGRAM AD 250.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising RED BEAR HEALING HOME SOC, APR 30, POSTER AD 250.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising CHURCHILL ACADEMY, CA201810, MAY 10, AD 100.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, MAY 17, MAY 1-12, AD 162.50 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising BOYS & GIRLS CLUB, 22772, JUN 2, AD 200.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising MACPHEE CTR, 112, MAY 3, AD 150.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20182245, APR-MAY, AD 225.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, MAY 12, AD 62.50 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 789200 Advertising DWNTN DARTMOUTH BUS COMM, 611, JUN 20, AD 250.00 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.07.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 813100 Equipment Purchases TRULY NOLEN, 42475, PEST MONITOR 75.00 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses COLE HBR HERITAGE SOCIETY, 2018008, 2 TICKETS 100.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses IT'S A GIRL, X84VJ8, 1 TICKET 10.57 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses GARDENING PARTY, 1296560, 2 TICKETS 40.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses ANCESTRAL ROOTS AWARDS, 780861833, 2 TICKETS 50.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses CITY DITTIES, 6R9947, 2 TICKETS 77.03 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, 589, 1 TICKET 125.00 11.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 27309349, APR SUBSCRIPTION 20.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 26043343, MAY SUBSCRIPTION 20.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 03.07.2018 2018 SUSAN LEBLANC MLA JUN EXP ** Dartmouth South - Member Exp 6,878.59 * DarS - Other Travel Expenses 806.28 636000 Kilometres Travelled 790 KM JUN 21-23, CAUCUS #1 303.29 19.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 6, 13, EB PDS 86.96 12.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL, 3 PDS 416.03 19.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN TRAVEL * DarS - Constituency Expenses 6,072.31 615100 Casual Employees Pay Ending 18.07.07 602.68 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 691.60 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 38.37 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 44.84 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 82 KM JUN 1-29, CONST TRAVEL 31.48 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 638100 M L A JUN 2-28, TOLLS 5.56 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN CONST TRAVEL 761200 Misc. Office Expense B DOMAN, JUN 6-27, CA EXP 50.46 12.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUN CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 41, GLUE 7.99 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense NS PROTOCOL, 17555, NS DESK FLAGS 200.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, JUN 26, WEB HOSTING 21.85 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 5943051, JUL 10, BUNDLE 159.64 19.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 11, CELL 61.93 12.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones TELUS, MAY 28, CELL 114.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising ALDERNEY LANDING, JUN 17, MARKET AD 100.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising ALDERNEY LANDING, MAY 29, MARKET AD 100.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising NS ADVOCATE, JUN 11, JUN 11-SEPT 15, WEB AD 225.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising BACK TO THE SEA SOCIETY, 13, JUN 2-SEPT 1, AD 500.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20413, JUN 15-AUG 17, AD 175.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising DWNTN DART BUS COMM, 608, JUN 20, AD 250.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising DWNTN DART BUS COMM, 607, JUN 3, AD 250.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059018878, JUN 1, AD 100.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, MAY 17, MAY 1-12, AD 162.50 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1055, JUN 15, AD 69.58 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising METRO GUIDE PUBLISHING, 182443, JUL 2, AD 120.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising SNAPD, V059018948, JUL 1, AD 100.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising CB ADVERTISING, 1082, JUL 16, AD 69.58 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUN 22, WEB AD 125.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP JUL 815100 Meeting Expenses ROTARY CLUB OF DARTMOUTH, 18005, 1 TICKET 150.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 39.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0016, JUN SUBSCRIPTION 10.00 18.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0017, JUL SUBSCRIPTION 10.00 26.07.2018 2018 CLAUDIA CHENDER MACLELLAN MLA JUL EXP ** Eastern Shore - Member Exp 4,417.60 * EaSh - Constituency Expenses 4,417.60 615100 Casual Employees Pay Ending 18.07.07 166.40 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 9.03 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 3.60 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 732 KM JUN 2-28, CONST TRAVEL 281.03 10.07.2018 2018 KEVIN S MURPHY MLA JUN CONST TRAVEL 761200 Misc. Office Expense HAMSTER, 2123556, FOLDERS, CLIPS, BAGS 169.41 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 145, SEALS 15.50 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 976.59 10.07.2018 2018 KEVIN S MURPHY MLA JV FOR20180713 784100 Telecommunications GOOGLE, 3472299001, JUN EMAIL 10.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 784100 Telecommunications EASTLINK, 5682814, JUN 12, BUNDLE 188.44 17.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 785200 Electricity 1,189 KW NS POWER, JUL 4, ELECT 333.91 19.07.2018 2018 KEVIN S MURPHY MLA JUL EXP 789200 Advertising COASTAL VOICES MEN'S CHOIR, APR 29, PROGRAM AD 100.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 341, PROGRAM AD 100.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, JUN 1, BANNER AD 50.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising FACEBOOK, 3450790, APR 30-MAY 30, ADS 42.40 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 789200 Advertising FACEBOOK, 3535263, MAY 30-JUN 20, ADS 44.58 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4432, MAY 31, GARBAGE 42.83 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10253, MAY 11-18, CLEANING 70.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10255, JUN 8-15, CLEANING 70.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10252, MAY 25-JUN 1, CLEANING 70.00 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 14.75 10.07.2018 2018 KEVIN S MURPHY MLA JUN EXP 811100 Misc Rentals CANADIAN LINEN, 5801263272, JUL 2, MATS 30.63 05.07.2018 2018 KEVIN S MURPHY MLA JUL EXP 811100 Misc Rentals CANADIAN LINEN, 5801269353, JUL 16, MATS 30.63 24.07.2018 2018 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.07.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 KEVIN S MURPHY MLA JV FOR20180713 ** Fairview-Clayton Park - Member Exp 4,032.70 * FvCP - Constituency Expenses 4,032.70 615100 Casual Employees Pay Ending 18.07.07 1,351.96 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 81.95 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 3.60 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 166 KM JUN 1-29, CONST TRAVEL 63.73 05.07.2018 2018 PATRICIA ARAB MLA JUN CONST TRAVEL 761200 Misc. Office Expense A COVERT, JUN 7-28, CA EXP 83.92 05.07.2018 2018 PATRICIA ARAB MLA JUN CA EXP 761200 Misc. Office Expense DOLLARAMA, 9088B, BAGS 0.12 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 761200 Misc. Office Expense DOLLARAMA, 5950B, BAGS 0.10 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 761200 Misc. Office Expense STAPLES, 6038, SEALS 25.90 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 50.00 10.07.2018 2018 PATRICIA ARAB MLA JV FOR20180713 784100 Telecommunications EASTLINK, 5860506, JUL 3, BUNDLE 97.95 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 40.01 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising DOLLARAMA, 9088A, BUBBLES, AD 22.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising CB ADVERTISING, 1087, JUL 16, AD 99.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising DOLLARAMA, 5950A, BUBBLES, AD 24.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, JUL 19, WEB AD 125.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 29, BANK FEES 24.95 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 6, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 9, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 18, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 30, BANK FEES 1.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 811100 Misc Rentals GLOW SIGNS, 119951, SIGN RENTAL 270.01 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.07.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 PATRICIA ARAB MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2018 2018 PATRICIA ARAB MLA JUL EXP ** Glace Bay - Member Exp 6,924.30 * GlBy - Other Travel Expenses 1,581.74 636000 Kilometres Travelled 2,472 KM JUN 12-14, 19-20, 26-27, C 7-9 949.04 05.07.2018 2018 GEOFFREY MACLELLAN MLA JUN TRAVEL 636000 Kilometres Travelled 824 KM JUL 9-12, C 10 316.35 12.07.2018 2018 GEOFFREY MACLELLAN MLA JUL TRAVEL 636000 Kilometres Travelled 824 KM JUL 23-27, C 11 316.35 31.07.2018 2018 GEOFFREY MACLELLAN MLA JUL TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.07.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,642.56 615100 Casual Employees Pay Ending 18.07.07 1,622.40 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 107.08 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 2.40 21.07.2018 2018 PP0000008643 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 05.07.2018 2018 GEOFFREY MACLELLAN MLA JUN EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.07.2018 2018 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 GEOFFREY MACLELLAN MLA JV FOR20180713 ** Guysborough-Eastern Shore-Tracadie 7,652.08 * GEsT - Other Travel Expenses 872.24 636000 Kilometres Travelled 568 KM JUN 26-28, C 13 218.06 11.07.2018 2018 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 568 KM JUL 2-5, C 14 218.06 11.07.2018 2018 LLOYD P HINES MLA JUL TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 9-12, 18-19, C 15-16 436.12 24.07.2018 2018 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.07.2018 2018 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 5,129.84 615100 Casual Employees Pay Ending 18.07.07 496.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 928.20 21.07.2018 2018 PP0000008643 621100 Overtime Pay Ending 18.07.07 34.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 32.58 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 56.25 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 2,055 KM JUN 2-30, CONST TRAVEL 788.94 05.07.2018 2018 LLOYD P HINES MLA JUN CONST TRAVEL 761200 Misc. Office Expense FRAME EXPRESS, 22091, FRAMING 69.30 05.07.2018 2018 LLOYD P HINES MLA JUN EXP 761200 Misc. Office Expense J FAVARO, JUN 25-26, CA EXP 397.96 10.07.2018 2018 LLOYD P HINES MLA JUN CONST TRAVEL 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2162A, APR COPIES 48.79 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 762500 Print Prod Charges WATERLINE GRAPHIX, 180198, SIGNAGE 297.01 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 762500 Print Prod Charges LINDSAY RHYNOLD, 100, INSTALL SIGNAGE 125.00 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1135004, MAY 9, PHONE 272.97 31.07.2018 2018 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1551950, JUN 9, PHONE 271.83 31.07.2018 2018 LLOYD P HINES MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1971683, JUL 9, PHONE 269.71 31.07.2018 2018 LLOYD P HINES MLA JUL EXP 785200 Electricity 400 KW NS POWER, JUN 29, ELECT 73.00 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 789200 Advertising SHERBROOKE VOL FIRE DEPT, 1000, GOLF TOURN AD 100.00 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 14.50 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2162B, APR COIPER 68.90 26.07.2018 2018 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 LLOYD P HINES MLA JV FOR20180713 ** Halifax Armdale - Member Exp 4,108.93 * HArm - Constituency Expenses 4,108.93 615100 Casual Employees Pay Ending 18.07.07 190.68 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 877.24 21.07.2018 2018 PP0000008643 621100 Overtime Pay Ending 18.07.07 126.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 16.01 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 49.43 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 42 KM APR 12-16, CONST TRAVEL 16.12 12.07.2018 2018 LENA M DIAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 67 KM MAY 5-26, CONST TRAVEL 25.72 12.07.2018 2018 LENA M DIAB MLA MAY CONST TRAVEL 636000 Kilometres Travelled 146 KM JUN 1-28, CONST TRAVEL 56.05 12.07.2018 2018 LENA M DIAB MLA JUN CONST TRAVEL 761400 Postage JUNE POSTAL SERVICES 531.25 10.07.2018 2018 LENA M DIAB MLA JV FOR20180713 784700 Cellular Phones BELL MOBILITY, JUN 25, CELL 95.43 12.07.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20406, JUN 15-AUG 17, AD 150.00 12.07.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising KNIGHTS OF COLUMBUS, 101, GRAD AD 200.00 12.07.2018 2018 LENA M DIAB MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 347, PROGRAM AD 100.00 12.07.2018 2018 LENA M DIAB MLA JUN EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 5,222.93 * HAtl - Other Travel Expenses 130.44 638100 M L A JUN 14, ED PD 43.48 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN TRAVEL 638100 M L A JUN 6, PA PD 43.48 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN TRAVEL * HAtl - Constituency Expenses 5,092.49 615100 Casual Employees Pay Ending 18.07.07 299.52 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 505.44 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 18.72 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 33.71 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 818 KM JUN 1-28, CONST TRAVEL 314.04 31.07.2018 2018 BRENDAN O MAGUIRE MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2209, CARDS 252.00 05.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2213, CERTIFICATES 40.00 05.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 761200 Misc. Office Expense K GOMES, JUN 6-26, CA EXP 43.77 12.07.2018 2018 BRENDAN O MAGUIRE MLA JUN CA EXP 761200 Misc. Office Expense CANADIAN TIRE, 11, KEY CUT 3.99 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 782500 IT Operational - Ext NGP VAN INC, 154356, ANNUAL FEE 576.18 05.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 5599917, JUN 4, PHONE 124.15 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, MAY 17, CELL/TABLET 219.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TELUS, JUN 6, CELL 85.43 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising JOHN W MACLEOD SCHOOL, 102, ONLINE/BANNER AD 100.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising SNAPD, V047013613, JUN AD 145.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 180608, JUN AD 150.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising HERRING COVE JR HIGH, JUN 14, AD 250.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 98167, JUN 26, HALL RENTAL 33.04 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 815100 Meeting Expenses CELEBRATION OF NS SPORT, 327759, 2 TICKETS 464.00 17.07.2018 2018 BRENDAN O MAGUIRE MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20180713 ** Halifax Chebucto - Member Exp 6,959.60 * HChe - Other Travel Expenses 611.93 636000 Kilometres Travelled 850 KM JUN 21-23, CAUCUS #1 326.33 31.07.2018 2018 GARY C BURRILL MLA JUN TRAVEL 638100 M L A JUN 21-23, CAUCUS #1, HOTEL 285.60 31.07.2018 2018 GARY C BURRILL MLA JUN TRAVEL * HChe - Constituency Expenses 6,347.67 615100 Casual Employees Pay Ending 18.07.21 754.00 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 49.39 21.07.2018 2018 PP0000008643 638100 M L A JUN 27, PARKING 17.39 19.07.2018 2018 GARY C BURRILL MLA JUN CONT TRAVEL 638100 M L A JUL 12-18, PARKING 64.35 31.07.2018 2018 GARY C BURRILL MLA JUL CONST TRAVEL 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2631, GRAPHIC DESIGN 175.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2633, GRAPHIC DESIGN 50.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2636, GRAPHIC DESIGN 50.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 114800, COFFEE, CREAM 18.58 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CENTURY COMPUTER, 32021, TONER 89.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 542100A, COFFEE FILTERS 2.76 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 385200, CREAM 2.59 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 670700, MILK 1.59 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 926100, COFFEE 15.99 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SUPERSTORE, 542100B, COFFEE 2.30 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CANADIAN TIRE, 16, WATERING CAN 10.99 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 285570, CARDS 22.14 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1613836, POSTAGE 5.80 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1614177, POSTAGE 8.40 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1614689, POSTAGE 1.80 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1615084, POSTAGE 5.80 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 1621070, POSTAGE 17.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1611704, POSTAGE 35.97 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1616870, POSTAGE 2.95 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1320875, MAY 21, PHONE 131.95 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1739514, JUN 21, PHONE 131.39 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 2157316, JUL 21, PHONE 131.59 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, MAY 7, CELL 100.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUN 1, CELL 77.43 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones KOODO, JUL 1, CELL 82.43 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones TELUS, JUL 7, CELL 100.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 785200 Electricity 675 KW NS POWER, JUN 25, ELECT 128.26 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20341, APR 30-JUN 15, AD 150.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1062, APR 20, AD 120.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, MAY 14, MAY 12, AD 62.50 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising HARMONY & HOPE CONCERT SOC, 201804, PROGRAM AD 300.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 789200 Advertising MAYWORKS HALIFAX FESTIVAL, MAY 17, MAY 1-12, AD 162.50 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING, 32452, APR CLEANING 299.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING, 32676, MAY CLEANING 303.99 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 793100 Janitorial Services DEEP DOWN CLEANING, 33040, JUN CLEANING 304.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 1.50 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 11.55 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 11.70 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, JUN 29, BANK FEES 9.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.07.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.29 12.07.2018 2018 GARY C BURRILL MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 27.30 31.07.2018 2018 GARY C BURRILL MLA JUL EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 8EC44112A3, JUL SUBSCRIPTION 20.00 31.07.2018 2018 GARY C BURRILL MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 4,544.74 * HCSI - Constituency Expenses 4,544.74 615100 Casual Employees Pay Ending 18.07.07 1,164.80 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 84.74 07.07.2018 2018 PP0000008616 761200 Misc. Office Expense STAPLES, 97864, PAPER 11.98 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17542, LAPEL PINS 100.00 12.07.2018 2018 LABI KOUSOULIS MLA JUN EXP 784100 Telecommunications EASTLINK, 5780711, JUN 24, BUNDLE 116.53 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 20, CELL 78.26 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 789200 Advertising SNAPD, V047013640, JUL AD 155.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20432, JUN 15-AUG 17, AD 150.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 349, PROGRAM AD 100.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.07.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, JUN 12, JUL PARKING 125.00 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 818100 Subscr Periodicals ADOBE CREATIVE CLOUD, 916157862, JUN SUBSCRIPTION 72.21 10.07.2018 2018 LABI KOUSOULIS MLA JUL EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 LABI KOUSOULIS MLA JV FOR20180713 ** Halifax Needham - Member Exp 6,559.57 * HNee - Other Travel Expenses 285.60 638100 M L A JUN 21-22, CAUCUS #1, HOTEL 285.60 19.07.2018 2018 LISA ROBERTS MLA JUN TRAVEL * HNee - Constituency Expenses 6,273.97 615100 Casual Employees Pay Ending 18.07.07 382.20 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 655.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 22.35 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 35.54 21.07.2018 2018 PP0000008643 651100 Professional Service LIZANE TAN, 2017167, DESIGN SERVICES 175.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense LEG TV, 20180516, AV SERVICES 150.00 05.07.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 7014, USB CABLE 4.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925795144B, WATER 5.99 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761400 Postage JUNE POSTAL SERVICES 1,872.72 10.07.2018 2018 LISA ROBERTS MLA JV FOR20180713 761400 Postage SUPERSTORE, 309400, POSTAGE 17.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 761400 Postage CANADA POST, 264501, POSTAGE 4.10 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1467042, JUN 3, PHONE 278.06 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 784700 Cellular Phones ROGERS, 1901693471, JUN 28, CELL/IPAD 80.68 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising ST JOSEPH A MCKAY SCHOOL, APR 1, APR 6, AD 200.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising XARA CHORAL THEATRE, 201718002, PROGRAM AD 160.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising BASKETBALL NS, 34, POSTER AD 125.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising NORTH END PARENT RESOURCE CTR, 18050137, BANNER AD 250.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising VEITH HOUSE, 15160, BANNER AD 200.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 789200 Advertising WEE CARE CTR, 2018544, POSTER AD 200.00 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.07.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811900 Equipment Leases CANADIAN SPRINGS, 9925795144A, WATER COOLER RENTAL 4.94 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 19.50 26.07.2018 2018 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 18.19 26.07.2018 2018 LISA ROBERTS MLA JUN EXP ** Hammonds Plains-Lucasville - Member Exp 6,347.78 * HPLv - Other Travel Expenses 217.39 638100 M L A JUN 5, CS PD 43.47 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 6, PA PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 14, ED PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN TRAVEL * HPLv - Constituency Expenses 6,130.39 615100 Casual Employees Pay Ending 18.07.07 664.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 491.40 21.07.2018 2018 PP0000008643 621100 Overtime Pay Ending 18.07.07 45.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 46.16 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 30.28 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,130 KM JUN 1-29, CONST TRAVEL 433.83 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 638100 M L A JUN 8-28, PARKING 31.30 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 451, SOCIAL MEDIA 512.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 470A, SOCIAL MEDIA 512.00 24.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense C BAKER, JUN 20-25, CA EXP 42.23 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN CA EXP 761200 Misc. Office Expense PHARMACHOICE, 510679, HANDSOAP, BAGS 18.86 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense AFRICVILLE GALA DINNER, JUN 14, 2 TICKETS 187.50- 12.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1383078, MAY 27, PHONE 188.93 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 2, CELL 116.43 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising HP CONSOLIDATED SCHOOL, 201801, JUN 2, AD 250.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising ST MARG BAY FUREY BBALL, JUN 9, BANNER AD 250.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising LUCASVILLE COMM ASSOC, 7438, JUN 23, AD 100.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising UPPER HP CAN JAM FESTIVAL, CJ201, JUN 28, AD 250.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 470B, JUN AD 50.00 24.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 13, BANK FEES 1.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 1.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.07.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 814100 Staff Training ARIEL GOUGH, 4, SOCIAL MEDIA TRAINING 100.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses ANCESTRAL ROOTS AWARDS, 768758198, 2 TICKETS 50.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 815100 Meeting Expenses AFRICVILLE GALA DINNER, JUN 14, 2 TICKETS 187.50 12.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 BENJAMIN T JESSOME MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN A SUBSCRIPTION 30.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN B SUBSCRIPTION 9.00 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 18.11 11.07.2018 2018 BENJAMIN T JESSOME MLA JUN EXP ** Hants East - Member Exp 4,191.34 * HtsE - Constituency Expenses 4,191.34 615100 Casual Employees Pay Ending 18.07.07 249.60 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 249.60 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 12.69 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 12.69 21.07.2018 2018 PP0000008643 651100 Professional Service CONTEXT COMMUNICATIONS, 12, RESEARCH/EDITING SVS 350.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 651100 Professional Service CONTEXT COMMUNICATIONS, 21, RESEARCH/EDITING SVS 350.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense HAMSTER, 400833952, TONER, SEALS, BAGS 461.88 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 65862, SEALS 12.95 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 761900 Security Services ADT, 4329795, MAY-JUL, SECURITY 101.97 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1777107, JUN 24, PHONE 171.96 12.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising EAST HANTS SPORT HERITAGE SOC, 542018, PROGRAM AD 150.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising E HANTS FAMILY RESOURCE CTR, 582018, MAY 5, AD 200.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 178074, MAY 23, AD 50.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 177215, MAY 9, AD 90.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising BATTLE BY THE BAY, 4, JUN 7, AD 250.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 180582, JUN 20, AD 28.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 179487, JUN 6, AD 28.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 793100 Janitorial Services BERTHA DENSMORE, 152018, MAY 8, CLEANING 60.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,469028, MAY 28, WINDOWS 12.00 11.07.2018 2018 MARGARET MILLER MLA JUN EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.07.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 1,547.10 * HtsW - Constituency Expenses 1,547.10 615100 Casual Employees Pay Ending 18.07.07 124.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 124.80 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 6.50 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 6.50 21.07.2018 2018 PP0000008643 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.07.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 GARNET C PORTER MLA JV FOR20180713 ** Inverness - Member Exp 6,386.34 * Inve - Other Travel Expenses 1,835.39 636000 Kilometres Travelled 2,200 KM JUN 8, 12-13, 19-20, 29, C 9-12 844.61 05.07.2018 2018 ALLAN MACMASTER MLA JUN TRAVEL 636000 Kilometres Travelled 235 KM JUL 9, ENERGY & MINES CRITIC 1 90.22 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL 636000 Kilometres Travelled 1,100 KM JUL 11-12, 27, C 13-14 422.30 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUN 8, 12-13, 19-20, 29, 6 PDS 260.87 05.07.2018 2018 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUL 9, ENERGY & MINES CRITIC 1, PD 43.48 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL 638100 M L A JUL 11-12, 27, 4 PDS 173.91 31.07.2018 2018 ALLAN MACMASTER MLA JUL TRAVEL * Inve - Living Expenses 1,254.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,200.00 31.07.2018 2018 ALLAN MACMASTER MLA JUL LA 784100 Telecommunications EASTLINK, JUN 12, CABLE 54.12 31.07.2018 2018 ALLAN MACMASTER MLA JUL LA * Inve - Constituency Expenses 3,296.83 627100 Fringe Benefits Pay Ending 18.07.07 4.80 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 4.80 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,270 KM JUN 1-28, CONST TRAVEL 487.57 05.07.2018 2018 ALLAN MACMASTER MLA JUN CONST TRAVEL 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 59, SYMPATHY CARDS 6.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 761200 Misc. Office Expense DOLLAR STORE WITH MORE, 66, SYMPATHY CARDS 7.50 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1307356, MAY 21, PHONE, INTERNET 160.97 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 6, CELL 91.43 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, TURBO STICK 55.01 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 88614, ACTIVITY GUIDE, AD 275.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising INVERNESS ORAN, 88762, JUN 6, 13, 20, 27, ADS 327.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181692, JUN 6, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181693, JUN 20, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181694, JUN 13, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181695, JUN 27, AD 105.75 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising THE HAWK 101.5, 1180518097, MAY 1-28, AD 184.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28730255, APR 6-30, AD 240.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 789200 Advertising CJFX, 28730256, MAY 4-31, AD 240.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 811300 Office Rentals RAY WALKER, JUN RENT 750.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 31.07.2018 2018 ALLAN MACMASTER MLA JUN EXP ** Kings North - Member Exp 4,486.44 * KiNt - Other Travel Expenses 50.00 638100 M L A JUN 14, ED PD 50.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUN TRAVEL * KiNt - Constituency Expenses 4,436.44 615100 Casual Employees Pay Ending 18.07.07 416.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 705.12 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 23.95 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 34.33 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,538 KM JUN 5-30, CONST TRAVEL 590.46 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 638100 M L A JUN 5-25, TOLLS 6.26 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 651100 Professional Service CAMPAIGNER, JUL 1, JUN EMAIL MKTG 25.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 761200 Misc. Office Expense RD CHISHOLM, 701630, TONER 159.99 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 784100 Telecommunications EASTLINK, 5587026, JUN 4, BUNDLE 198.84 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 90.43 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising CENTRE POST, MAY 28, JUN-MAR, ADS 80.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5430, MAY 1, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5519, MAY 8, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5609, MAY 15, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5706, MAY 22, AD 33.39 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING, 2601, PROGRAM AD 100.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 793100 Janitorial Services JENNIFER DUNN, 134759, JUN 8-JUL 2, CLEANING 120.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.07.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses HELPING HANDBAGS, MAY 11, 2 TICKETS 40.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 39.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 18.07.2018 2018 JOHN ABRAHAM LOHR MLA JUL EXP ** Kings South - Member Exp 7,888.44 * KiSt - Constituency Expenses 7,888.44 615100 Casual Employees Pay Ending 18.07.07 483.60 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 2,402.40 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 24.26 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 164.31 21.07.2018 2018 PP0000008643 651100 Professional Service NEW TRAILS OUT THERE, 309, PHOTOGRAPHY 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 313420, MOP, CLEANER 16.48 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 622134, STAPLER, PENS 45.97 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 761200 Misc. Office Expense MC SHREDDER, MAY 23, SHREDDING 6.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 445, WEBSITE 883.97 31.07.2018 2018 KEITH R IRVING MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1180199, MAY 12, PHONE 170.53 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3462989939, MAY EMAIL APPS 16.66 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784100 Telecommunications GOOGLE, 3473490057, JUN EMAIL APPS 16.66 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1597911, JUN 12, PHONE 172.59 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, MAY 9, CELL 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, APR 9, CELL 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 784700 Cellular Phones TELUS, JUN 9, CELL 75.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising TABLETALK PUBLICATIONS, 6069, PLACEMAT AD 95.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising DUKES OF KENT, 6, PROGRAM AD 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 5518, MAY 8, AD 125.21 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 5353, APR 24, AD 125.21 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 5705, MAY 22, AD 125.21 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 26B, APR 5, 19, ADS 118.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising FACEBOOK, 3766439, MAY 1-31, ADS 449.38 24.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising FACEBOOK, 3766440, MAY 4-19, ADS 46.25 24.07.2018 2018 KEITH R IRVING MLA MAY EXP 789200 Advertising GV PUBLISHING, 27, MAY 3, 17, 31, ADS 163.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising CHRONICLE HERALD, 400362878, MAY 11, AD 279.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising FACEBOOK, 3856427, MAY 31-JUN 30, ADS 466.84 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 789200 Advertising FACEBOOK, 3856429, JUN 2-4, ADS 3.71 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 6.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 7.50 26.07.2018 2018 KEITH R IRVING MLA JUN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.07.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMM ASSOC, 22, MAY 7, HALL RENTAL 75.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 815100 Meeting Expenses MAY FLAVOURS DINNER, 777865069, 1 TICKET 37.20 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 KEITH R IRVING MLA JV FOR20180713 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 19.07.2018 2018 KEITH R IRVING MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 26.07.2018 2018 KEITH R IRVING MLA JUN EXP ** Kings West - Member Exp 6,619.58 * KiWt - Other Travel Expenses 518.29 636000 Kilometres Travelled 1,350 KM JUN 5, 7, 13, 27, 29, C 13-17 518.29 17.07.2018 2018 LEO A GLAVINE MLA JUN TRAVEL * KiWt - Constituency Expenses 6,101.29 615100 Casual Employees Pay Ending 18.07.07 1,206.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,092.00 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 77.83 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 75.17 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,847 KM JUN 1-30, CONST TRAVEL 709.09 17.07.2018 2018 LEO A GLAVINE MLA JUN CONST TRAVEL 761200 Misc. Office Expense T LITTLE, JUN 25-26, CA EXP 346.08 19.07.2018 2018 LEO A GLAVINE MLA JUN CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2184, FOLDERS 62.50 25.07.2018 2018 LEO A GLAVINE MLA JUL EXP 761400 Postage CANADA POST, 650492, POSTAGE 85.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 782500 IT Operational - Ext MAINLAND TELECOM, 18428B, DOMAIN RENEWAL 15.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 784100 Telecommunications MAINLAND TELECOM, 18428A, MAY 31, BUNDLE 290.99 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising VALLEY THUNDER LACROSSE, MAY 22, PROGRAM AD 100.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 584, MAY ADS 149.75 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising CB ADVERTISING, 1057, MAY 15, AD 69.58 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising TOWN OF BERWICK, 142, PROGRAM AD 100.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 789200 Advertising NORTH MTN NEWS, MAY 1, MAY AD 50.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 793100 Janitorial Services MICHELE BENT, 4716, MAY CLEANING 160.00 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 793100 Janitorial Services SQUEEGEE MAN, 29, APR 10-JUN 5, WINDOWS 31.30 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.07.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, JUN 15, JUN COPIER 82.54 17.07.2018 2018 LEO A GLAVINE MLA JUN EXP ** Lunenburg - Member Exp 3,667.11 * Lune - Other Travel Expenses 43.48 638100 M L A JUN 6, PA PD 43.48 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN TRAVEL * Lune - Constituency Expenses 3,623.63 615100 Casual Employees Pay Ending 18.07.21 561.60 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 2.40 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 29.94 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,785 KM JUN 2-30, CONST TRAVEL 685.29 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 761200 Misc. Office Expense R WAWIN, JUN 6-28, CA EXP 319.56 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN CA EXP 761200 Misc. Office Expense PRINTER'S CORNER, 58006, FOLDERS 5.98 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1394473, WATER 17.97 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17541, LAPEL PINS 150.00 12.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 761600 Freight, Duty SURE COURIER, 8064806, COURIER 16.03 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, MAY 11, CELL 65.43 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11, CELL 65.43 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising HEALTH SERVICES FOUND, GOLF002, CART AD 100.00 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84038, JUN CLEANING 104.99 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.07.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 817100 Membership Dues LUNENBURG WATERFRONT ASSOC, JUN 23, MEMBERSHIP 20.00 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 05.07.2018 2018 SUZANNE LOHNES-CROFT MLA JUN EXP ** Lunenburg West - Member Exp 8,118.64 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.07.2018 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 6,503.64 615100 Casual Employees Pay Ending 18.07.07 670.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 401.70 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 43.34 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 23.76 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,768 KM JUN 1-28, CONST TRAVEL 678.76 19.07.2018 2018 HON MARK I FUREY JUN CONST TRAVEL 761200 Misc. Office Expense S MAIR-DODMAN, JUN 25-26, CA EXP 192.97 19.07.2018 2018 HON MARK I FUREY JUN CA EXP 761200 Misc. Office Expense SOBEYS, 4128, TISSUE, TOWEL 15.28 19.07.2018 2018 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 72354, SEALS 12.95 19.07.2018 2018 HON MARK I FUREY JUN EXP 762500 Print Prod Charges PRINTER'S CORNER, 12312, BUS CARDS 109.99 19.07.2018 2018 HON MARK I FUREY JUN EXP 782500 IT Operational - Ext DIGITAL FUSION, 2949, WEBSITE 1,719.49 19.07.2018 2018 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 5581535, JUN 4, INTERNET 76.90 18.07.2018 2018 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 5599932, JUN 4, PHONE 102.75 18.07.2018 2018 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13, CELL 106.43 19.07.2018 2018 HON MARK I FUREY JUN EXP 785200 Electricity 1,601 KW NS POWER, JUN 19, ELECT 259.56 18.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 11325, MAY 7-13, AD 129.48 19.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 17056, MAY 7-13, AD 129.48 19.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 178878, MAY 2-30, AD 175.00 19.07.2018 2018 HON MARK I FUREY JUN EXP 789200 Advertising TOWN OF BRIDGEWATER, 2018694772, BANNER AD 150.00 19.07.2018 2018 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 84002, JUN CLEANING 305.00 19.07.2018 2018 HON MARK I FUREY JUN EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.07.2018 2018 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 6,603.43 * NsWm - Other Travel Expenses 2,071.50 636000 Kilometres Travelled 4,150 KM JUN 4-5, 11-14, 17-20, 24, 28, C 10-14 1,593.24 11.07.2018 2018 EDWARD ORRELL MLA JUN TRAVEL 638100 M L A JUN 4-5, 11-14, 17-20, 24, 28, 11 PDS 478.26 11.07.2018 2018 EDWARD ORRELL MLA JUN TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.07.2018 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 3,032.93 636000 Kilometres Travelled 1,135 KM JUN 2-29, CONST TRAVEL 435.74 11.07.2018 2018 EDWARD ORRELL MLA JUN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 449014, TONER 129.95 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1594401, JUN 12, PHONE 224.93 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 132.23 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 16, CELL 131.43 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, MAY 23, MAY 2-23, ADS 100.00 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 16990, JUN 1-JUL 1, AD 151.66 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 17295, WASHROOM AD 359.99 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 27, JUN 6-27, ADS 100.00 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 10135, JUN 30, AD 65.00 11.07.2018 2018 EDWARD ORRELL MLA JUN EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.07.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 814100 Staff Training ST JOHN AMBULANCE, 051118, CPR, 1ST AID,COURSE 67.50 04.07.2018 2018 EDWARD ORRELL MLA JUN EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 EDWARD ORRELL MLA JV FOR20180713 ** Pictou Centre - Member Exp 6,165.10 * PiCt - Other Travel Expenses 726.75 636000 Kilometres Travelled 1,440 KM JUN 5, 13, 20, 26, C 8-11 552.83 17.07.2018 2018 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 5, 13, 20, 3 PDS 130.44 17.07.2018 2018 PATRICK R DUNN MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 17.07.2018 2018 PATRICK R DUNN MLA JUN TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.07.2018 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,939.35 615100 Casual Employees Pay Ending 18.07.07 218.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 915.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 10.43 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 61.11 21.07.2018 2018 PP0000008643 761200 Misc. Office Expense STAPLES, 52702, TONER 183.79 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense ZELDAS FLOWERS, 401091, WREATH 100.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2181, CERTIFICATES, FOLDERS 61.25 25.07.2018 2018 PATRICK R DUNN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 1730114, JUN 21, PHONE 172.59 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1311231, MAY 21, PHONE 170.72 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, MAY 31, CELL 60.43 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, JUN 25, CELL 120.43 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising SUMMER STREET INDUSTRIES, JUN 21, BANNER AD 100.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising READ BY THE SEA, JUN 26, JUL 7, AD 250.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 181480, JUN 27, AD 40.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 18, BROCHURE AD 125.00 17.07.2018 2018 PATRICK R DUNN MLA JUN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.07.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP ** Pictou East - Member Exp 3,645.51 * PiEt - Living Expenses 1,485.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.07.2018 2018 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 2,160.51 615100 Casual Employees Pay Ending 18.07.07 436.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 655.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 26.31 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 42.20 21.07.2018 2018 PP0000008643 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 6,197.65 * PiWt - Living Expenses 1,439.96 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.07.2018 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, JUL 12, BUNDLE 54.09 31.07.2018 2018 KARLA MACFARLANE MLA JUL LA 785200 Electricity 115 KW NS POWER, JUN 20, ELECT 35.87 12.07.2018 2018 KARLA MACFARLANE MLA JUN LA * PiWt - Constituency Expenses 4,757.69 615100 Casual Employees Pay Ending 18.07.07 393.12 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,164.80 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 18.91 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 73.80 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,614 KM JUL 1-29, CONST TRAVEL 619.64 31.07.2018 2018 KARLA MACFARLANE MLA JUL CONST TRAVEL 651100 Professional Service TYLER CAMERON, MAY 31, JUN SOCIAL MEDIA 100.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense SOBEYS, 1549, WATER 5.39 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense STAPLES, 29007, ENVS 24.15 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2182, FOLDERS 62.50 25.07.2018 2018 KARLA MACFARLANE MLA JUL EXP 761900 Security Services WILSONS, 254922, SECURITY 287.41 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1729773, JUN 21, PHONE 177.90 12.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL 197.93 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 785200 Electricity 1,391 KW NS POWER, JUN 27, ELECT 229.78 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 789200 Advertising ORDER OF EASTERN STAR, MAY 11, JUL 9-11, AD 60.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 789200 Advertising AUTISM NS, 1803, JUN 16, AD 250.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 789200 Advertising DECOSTE CENTRE, JUN 18, BROCHURE AD 125.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 794100 Bank Charges SCOTIABANK, MAY 31, BANK FEES 25.47 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.07.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 813300 Office Furniture HOME HARDWARE, 440332, FLAGPOLE 26.98 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 815100 Meeting Expenses ROTARY CLUB PICTOU, 18201, 1 TICKET 75.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 27.30 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 17.07.2018 2018 KARLA MACFARLANE MLA JUN EXP ** Preston-Dartmouth - Member Exp 5,730.50 * DarP - Constituency Expenses 5,730.50 615100 Casual Employees Pay Ending 18.07.07 1,675.53 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,553.81 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 41.33 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 38.51 21.07.2018 2018 PP0000008643 761400 Postage COSTCO, 48184, POSTAGE 244.47 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 5682460, JUN 12, BUNDLE 194.76 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 784100 Telecommunications EASTLINK, 5397139, MAY 10, BUNDLE 193.36 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 19, CELL 85.43 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising NEW BEGINNINGS MINISTRIES, NBM2018107,MAY 18-20,AD 100.00 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 4903, JUN AD 54.15 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising SHOP THE SHORE, 4917, JUL AD 54.15 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 789200 Advertising BLACK BEAUTY CULTURE ASSOC, 104, PROGRAM AD 300.00 17.07.2018 2018 HON KEITH W COLWELL JUN EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.07.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses ROTARY CLUB OF DARTMOUTH, 18004, 1 TICKET 195.00 17.07.2018 2018 HON KEITH W COLWELL JUN EXP ** Queens-Shelburne - Member Exp 6,602.27 * QuSb - Other Travel Expenses 512.52 636000 Kilometres Travelled 882 KM JUN 5, 13, 18-20, C 9-11 338.61 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN TRAVEL 638100 M L A JUN 5, 13, 18-20, 4 PDS 173.91 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,590.75 615100 Casual Employees Pay Ending 18.07.07 452.40 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 655.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 27.44 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 35.54 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 1,911 KM JUN 4-30, CONST TRAVEL 733.66 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 761200 Misc. Office Expense A BURKE, JUN 6-JUL 4, CA EXP 152.03 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL CA EXP 761200 Misc. Office Expense PRIMROSE COMPUTERS, 69448, TONER 192.06 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 76949, TONER, PENS 76.97 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, 48421, CLEANER, BAGS 30.88 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 318500, TISSUE, TOWEL 14.97 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 761200 Misc. Office Expense COSTCO, 2320, BINDERS, PAPER 41.98 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 762500 Print Prod Charges RON'S TROPHY & SIGN SHOP, 60917, SIGNAGE 40.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1738959, JUN 21, BUNDLE 197.55 12.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 24, CELL 110.43 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 20681705, JUN 20, AD 125.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 789200 Advertising PRINT 101, 9960, CAR MAGNETS, AD 80.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 794100 Bank Charges BMO, MAY 31, BANK FEES 10.95 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT JUL 1,173.91 01.07.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP JUL 818100 Subscr Periodicals LIGHTHOUSE NOW, 75332250001, JUN SUBSCRIPTION 5.00 18.07.2018 2018 KIMBERLY DAWN MASLAND MLA JUN EXP ** Sackville-Beaverbank- Member Exp 5,732.14 * SaBB - Constituency Expenses 5,732.14 615100 Casual Employees Pay Ending 18.07.07 2,027.48 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 1,019.20 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 135.37 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 68.68 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 636 KM MAY 1-31, CONST TRAVEL 244.17 11.07.2018 2018 BRADLEY H JOHNS MLA MAY CONST TRAVEL 636000 Kilometres Travelled 321 KM JUN 1-30, CONST TRAVEL 123.24 11.07.2018 2018 BRADLEY H JOHNS MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2223, CARDS 126.00 25.07.2018 2018 BRADLEY H JOHNS MLA JUL EXP 761400 Postage CANADA POST, 337898, POSTAGE 170.00 11.07.2018 2018 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones TELUS, MAY 25, CELL 174.00 11.07.2018 2018 BRADLEY H JOHNS MLA JUN EXP 784700 Cellular Phones TELUS, JUN 25, CELL 174.00 11.07.2018 2018 BRADLEY H JOHNS MLA JUN EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.07.2018 2018 BRADLEY H JOHNS MLA CONSTUENCY EXP ** Sackville-Cobequid - Member Exp 6,241.06 * SaCq - Other Travel Expenses 217.39 638100 M L A JUN 6, PA PD 43.47 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 12, HAMC PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 13, EB PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 05.07.2018 2018 DAVID A WILSON MLA JUN TRAVEL * SaCq - Constituency Expenses 6,023.67 615100 Casual Employees Pay Ending 18.07.07 832.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 832.00 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 20.53 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 20.53 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 802 KM JUN 1-27, CONST TRAVEL 307.89 05.07.2018 2018 DAVID A WILSON MLA JUN CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 15, DESIGN SERVICES 400.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 16, DESIGN SERVICES 400.00 18.07.2018 2018 DAVID A WILSON MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2185, CERTIFICATE FOLDERS 125.00 25.07.2018 2018 DAVID A WILSON MLA JUL EXP 782300 IT Software Purchase NEDTEK COMPUTERS, 39190D, MS OFFICE RENEWAL 299.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 782500 IT Operational - Ext NEDTEK COMPUTER, 39190E, ANTIVIRUS 36.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1491785, JUN 6, PHONE 77.64 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784100 Telecommunications EASTLINK, 5726090, JUN 17, INTERNET 98.90 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1911422, JUL 6, PHONE 77.44 18.07.2018 2018 DAVID A WILSON MLA JUL EXP 784700 Cellular Phones ROGERS, 1895171868, JUN 6, CELL 186.43 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones NEDTEK COMPUTERS, 39190B, INTERNAL HARD DRIVE 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones NEDTEK COMPUTER, 3919B, INTERNAL HARD DRIVE 100.00- 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones ROGERS, 1905916015, JUL 6, CELL 186.43 18.07.2018 2018 DAVID A WILSON MLA JUL EXP 786700 IT Software Maint. NEDTEK COMPUTERS, 39190C, SERVICE 50.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 4, BANNER AD 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 789200 Advertising NS BANTAM BOYS LACROSSE, 1, BANNER AD 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.07.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP 813000 IT Hardware NEDTEK COMPUTERS, 39190A, LAPTOP TAG570717 450.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP 813000 IT Hardware NEDTEK COMPUTER, 3919B, INTERNAL HARD DRIVE 100.00 01.07.2018 2018 DAVID A WILSON MLA JUN EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,697.65 * SRML - Other Travel Expenses 1,095.30 636000 Kilometres Travelled 2,400 KM JUN 12-13, 19-20, 25-26, C 9-11 921.39 11.07.2018 2018 ALFRED W MACLEOD MLA JUN TRAVEL 638100 M L A JUN 12-13, 19-20, 25-26, 4 PDS 173.91 11.07.2018 2018 ALFRED W MACLEOD MLA JUN TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.07.2018 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,202.35 615100 Casual Employees Pay Ending 18.07.07 190.80 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 124.80 21.07.2018 2018 PP0000008643 621100 Overtime Pay Ending 18.07.07 90.00 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 9.99 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 5.30 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 3,235 KM MAY 31-JUN 30, CONST TRAVEL 1,241.96 11.07.2018 2018 ALFRED W MACLEOD MLA JUN CONST TRAVEL 789200 Advertising SALTWIRE NETWORK, 10042, JUN 30, AD 135.00 10.07.2018 2018 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9892, JUN 23, AD 70.00 10.07.2018 2018 ALFRED W MACLEOD MLA JUN EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.07.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 ALFRED W MACLEOD MLA JV FOR20180713 ** Sydney-Whitney Pier - Member Exp 5,263.61 * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.07.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 3,813.61 615100 Casual Employees Pay Ending 18.07.07 936.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 936.00 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 62.63 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 62.63 21.07.2018 2018 PP0000008643 651100 Professional Service BOOM 12 COMMUNICATIONS, 449, SOCIAL MEDIA 512.00 10.07.2018 2018 DEREK MOMBOURQUETTE MLA MAY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.07.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP ** Timberlea-Prospect - Member Exp 5,606.98 * TiPr - Constituency Expenses 5,606.98 615100 Casual Employees Pay Ending 18.07.07 439.92 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 861.12 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 22.27 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 39.20 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 327 KM JUN 2-30, CONST TRAVEL 125.54 17.07.2018 2018 IAIN T RANKIN MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,201 KM MAY 1-31, CONST TRAVEL 461.08 17.07.2018 2018 IAIN T RANKIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense B ALLEN, JUN 6-29, CA EXP 141.16 17.07.2018 2018 IAIN T RANKIN MLA JUN CA EXP 761200 Misc. Office Expense STAPLES, 18588, SEALS, TONER, PENCIL 142.07 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 565100A, SUGAR, COFFEE 17.97 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense SUPERSTORE, 565100B, TISSUE 10.49 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2222, CERTIFICATES 30.00 25.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 494078, POSTAGE 198.31 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 761400 Postage CANADA POST, 494076, POSTAGE 146.20 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 784100 Telecommunications EASTLINK, 5400098, MAY 10, BUNDLE 150.45 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28, CELL 75.43 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 11, CELL 146.63 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising 97.5 COMMUNITY RADIO, 338, PROGRAM AD 100.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 5408, MAY 30, AD 183.52 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 20403, JUN 15-AUG 17, AD 150.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising NS JR GIRLS LACROSSE, 1, BANNER AD 300.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising ST MARG BAY FURY BBALL, MAY 17, BANNER AD 500.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising BASKETBALL NS, 1, JUN 11, AD 250.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 789200 Advertising U17 AAA DUNBRACK GIRLS SOCCER, JUN 25, BANNER AD 300.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUL 5, JUN SUBSCRIPTION 14.00 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 19.01 17.07.2018 2018 IAIN T RANKIN MLA JUL EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,548.33 * TBHMSR - Constituency Expenses 4,548.33 615100 Casual Employees Pay Ending 18.07.07 468.00 07.07.2018 2018 PP0000008616 615100 Casual Employees Pay Ending 18.07.21 468.00 21.07.2018 2018 PP0000008643 627100 Fringe Benefits Pay Ending 18.07.07 28.58 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 28.58 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 717 KM MAY 6-31, CONST TRAVEL 275.26 10.07.2018 2018 LENORE E ZANN MLA MAY CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 620104, ENVS 19.99 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 641041, TONER, LABELS, POST ITS 100.97 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense DENIS OFFICE, 662395, TONER, PENS 102.96 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2219, CARDS 169.00 12.07.2018 2018 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2225, CERTIFICATES,FOLDERS 191.25 25.07.2018 2018 LENORE E ZANN MLA JUL EXP 761400 Postage JUNE POSTAL SERVICES 200.00 10.07.2018 2018 LENORE E ZANN MLA JV FOR20180713 761600 Freight, Duty MBW COURIER, 1011100, COURIER 15.81 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, APR 30, EMAIL 158.83 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 31, EMAIL 164.64 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000020189, SERVICE 75.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 10, FENCE AD 250.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.07.2018 2018 LENORE E ZANN MLA CONSTUENCY EXP 815100 Meeting Expenses FRIENDS OF PUBLIC GARDENS, 248/249, 2 TICKETS 50.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 110745, 1 TICKET 60.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 817100 Membership Dues NS ENVIRONMENTAL NETWORK, MAY 10, MEMBERSHIP 100.00 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 801, 1 YR SUBSCRIPTION 86.96 10.07.2018 2018 LENORE E ZANN MLA MAY EXP 818100 Subscr Periodicals POSTAGE METER RENTAL 34.50 10.07.2018 2018 LENORE E ZANN MLA JV FOR20180713 ** Victoria-The Lakes - Member Exp 6,368.88 * VTLk - Other Travel Expenses 744.69 636000 Kilometres Travelled 1,600 KM JUN 12-13, 20, C 7-8 614.26 12.07.2018 2018 KEITH LESLIE BAIN MLA JUN TRAVEL 638100 M L A JUN 12-13, 20, 3 PDS 130.43 12.07.2018 2018 KEITH LESLIE BAIN MLA JUN TRAVEL * VTLk - Living Expenses 1,466.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.07.2018 2018 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 4,158.19 636000 Kilometres Travelled 2,116 KM JUN 1-29, CONST TRAVEL 812.36 12.07.2018 2018 KEITH LESLIE BAIN MLA JUN CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 448653, PAPER 8.79 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 448733, TABS, FOLDERS 22.33 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449104, PAPER, BINDERS 64.80 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449324, PAPER 49.95 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449738, TONER 85.99 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 449747, TONER 85.99 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 761400 Postage CANADA POST, 802168, POSTAGE 11.75 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 762500 Print Prod Charges BELLWETHER MEDIA, 59850, LETTERHEAD 209.99 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1695979, JUN 18, PHONE, INTERNET 158.27 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 28, CELL/TABLET 132.43 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9363, MAY 26, AD 68.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9519, JUN 2, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9677, JUN 9, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9834, JUN 16, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 9984, JUN 23, AD 68.48 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising PRINCESS PRINTING, 21797, PUNCH CARDS, AD 60.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 17000, APR 1-MAY 1, AD 151.66 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising LOOK WHAT'S COOKIN, 17001, MAY 1-JUN 1, AD 151.66 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising MINSTREL PUBLICATIONS, JUN 29, JUN ADS 100.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 2289R, JUN 5, AD 150.15 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising BELLWETHER MEDIA, 2343R, JUN 19, AD 150.15 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 789200 Advertising METRO GUIDE PUBLISHING, 180953, JUN 15, AD 180.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.07.2018 2018 KEITH LESLIE BAIN MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 31.07.2018 2018 KEITH LESLIE BAIN MLA JUN EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 8,072.70 * WFRBB - Other Travel Expenses 173.91 638100 M L A JUN 5, CS PD 43.47 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 14, ED PD 43.48 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 19, VA PD 43.48 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 26, HR PD 43.48 12.07.2018 2018 WILLIAM H HORNE MLA JUN TRAVEL * WFRBB - Constituency Expenses 7,898.79 627100 Fringe Benefits Pay Ending 18.07.07 1.20 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 1.20 21.07.2018 2018 PP0000008643 636000 Kilometres Travelled 997 KM JUN 2-28, CONST TRAVEL 382.77 12.07.2018 2018 WILLIAM H HORNE MLA JUN CONST TRAVEL 638100 M L A JUN 5-28, TOLLS, PARKING 15.65 12.07.2018 2018 WILLIAM H HORNE MLA JUN CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 471, SOCIAL MEDIA 512.00 10.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 440, SOCIAL MEDIA 512.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17534, LAPEL PINS 150.00 12.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense DENIS OFFICE, 680011, ENVS, PAPER, TONER 866.78 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 761200 Misc. Office Expense COSTCO, 20442, COFFEE 38.99 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 784100 Telecommunications EASTLINK, 5726247, JUN 17, BUNDLE 204.43 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, CELL 96.43 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising MHE PUBLISHING & MEDIA, 1061, APR 20, AD 120.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising CANOE TO THE SEA SOCIETY, 18062018, JUN 17, AD 250.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 176779, MAY 3, AD 129.34 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising KIMNAT PRINT, 2081, MAY 1, AD 139.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising KIMNAT PRINT, 2140, JUN 1, AD 139.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SNAPD, V059018816, MAY 1, AD 145.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising SNAPD, V059018817, JUN 1, AD 145.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising WELLINGTON UNITED CHURCH, 060918, JUN 9, AD 400.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising FALL RIVER FRIENDLY SENIORS, 060618, JUN 6, AD 300.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising 2ND BEAVER BANK SCOUTS, 1, MAY 23, AD 300.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising 97.5 COMMUNITY RADIO, 342, PROGRAM AD 100.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 20405, JUN 15-AUG 17, AD 150.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising RCL BR 90, 6818, GOLF TOURN, AD 200.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 789200 Advertising RCL BR 90, 53118, MAY 31, AD 1,000.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 793100 Janitorial Services SANDRA MITCHELL, 310518, APR-MAY CLEANING 150.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 811100 Misc Rentals FRABA, 526, BOOTH RENTAL 50.00 17.07.2018 2018 WILLIAM H HORNE MLA JUN EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.07.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 6,484.44 * Yarm - Other Travel Expenses 998.17 636000 Kilometres Travelled 325 KM MAY 28, C 8A 124.77 17.07.2018 2018 ZACHARIAH CHURCHILL MLA MAY EXP 636000 Kilometres Travelled 2,275 KM JUN 1, 12-17, 20-21, 25-27, C 8B-11 873.40 17.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN TRAVEL * Yarm - Living Expenses 1,722.97 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.07.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, MAY 25, BUNDLE 122.97 01.07.2018 2018 ZACHARIAH CHURCHILL MLA MAY LA * Yarm - Constituency Expenses 3,763.30 615100 Casual Employees Pay Ending 18.07.07 142.48 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.07 8.10 07.07.2018 2018 PP0000008616 627100 Fringe Benefits Pay Ending 18.07.21 4.80 21.07.2018 2018 PP0000008643 761200 Misc. Office Expense STAPLES, 15368, SEALS, FOLDERS, ENVS 95.90 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 12643, ENVS, CLIPS 26.48 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense STAPLES, 9811, FOLDERS, CLIPS, TAPE 25.59 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2179, CARDS 20.50 25.07.2018 2018 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2180, CARDS 61.50 25.07.2018 2018 ZACHARIAH CHURCHILL MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2221, CARDS 342.00 25.07.2018 2018 ZACHARIAH CHURCHILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 9714125, APR 9, PHONE 237.94 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1130956, MAY 9, PHONE 240.11 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, APR 16, CELL 128.33 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, MAY 16, CELL 114.43 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising YARMOUTH LIONS CLUB, 919082, APR 27-29, AD 75.00 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5118, APR 4, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5221, APR 11, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5301, APR 18, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5381, APR 25, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5462, MAY 2, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5552, MAY 9, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5634, MAY 16, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5733, MAY 23, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5817, MAY 30, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 5920, JUN 6, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 6016, JUN 13, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE NETWORK, 6090, JUN 20, AD 60.95 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1070, APR 16, AD 69.58 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1071, MAY 15, AD 69.58 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 1072, JUN 15, AD 69.58 18.07.2018 2018 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP