07.09.2021 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 269,804.22 ** Annapolis - Member Exp 1,952.40 * Anna - Constituency Expenses 1,952.40 761200 Misc. Office Expense SCOTIA REYCYCLING, 202092, SHREDDING 71.00 31.07.2021 2021 HON STEPHEN MCNEIL JUL EXP 784100 Telecommunications BELL ALIANT, 6249375, MAY 4 - JUN 3, BUNDLE 254.66 09.07.2021 2021 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 6599168, JUN 4 - 30,BUNDLE 220.22 31.07.2021 2021 HON STEPHEN MCNEIL JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 16A, JUN 16 - JUL 15, CELL 53.67 09.07.2021 2021 HON STEPHEN MCNEIL JUN EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,352.85 01.07.2021 2021 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 4,190.23 * Anti - Living Expenses 1,696.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,696.00 01.07.2021 2021 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,494.23 761200 Misc. Office Expense STAPLES, 12540706, LEGAL SEALS 17.96 07.07.2021 2021 RANDY M DELOREY MLA JUN EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, 1873502, BATTERIES 15.99 07.07.2021 2021 RANDY M DELOREY MLA JUN EXP 761900 Security Services WILSONS SECURITY, 514410, JUN SECURITY SERVICES 23.95 07.07.2021 2021 RANDY M DELOREY MLA JUN EXP 762500 Print Prod Charges ADVOCATE, 91827, PRINTING NEWSLETTER 1,500.85 07.07.2021 2021 RANDY M DELOREY MLA JUN EXP 784100 Telecommunications EASTLINK, 16178239, JUN 1-30, BUNDLE 90.49 07.07.2021 2021 RANDY M DELOREY MLA JUN EXP 793100 Janitorial Services EUGENE BENOIT, 1620, MAY CLEANING 80.00 07.07.2021 2021 RANDY M DELOREY MLA JUN EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.07.2021 2021 RANDY M DELOREY MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 14.99 07.07.2021 2021 RANDY M DELOREY MLA JUN EXP ** Argyle-Barrington - Member Exp 5,198.65 * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.07.2021 2021 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 3,699.65 615100 Casual Employees Pay Ending 21.07.03 116.48 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 291.20 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 4.08 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 7.94 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 1,025 KM JUN 1-30, CONST TRAVEL 411.34 09.07.2021 2021 COLTON F LEBLANC MLA JUN CONST TRAVEL 761200 Misc. Office Expense CULLIGAN WATER, 15018, MAY WATER 27.00 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP 762500 Print Prod Charges K & N SIGNS, 102361213, PRINTING, GRADUATION SIGNS 210.00 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6653477, JUN 7- JUL 6, BUNDLE 188.45 14.07.2021 2021 COLTON F LEBLANC MLA JUL EXP 789200 Advertising ACADIA BROADCASTING, 75212073, MAY 1-31, RADIO ADS 260.00 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP 789200 Advertising ACADIA BROADCASTING, 12074, MAY 9-15, RADIO ADS 250.00 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP 789200 Advertising ASSOC RADIO CLAIRE, 6762, JUN RADIO ADS 141.67 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP 794100 Bank Charges COASTAL FINANCIAL, JUN 30, BANK FEES 12.00 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.07.2021 2021 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.07.2021 2021 COLTON F LEBLANC MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62113811, JUN SUBSCRIPTION 13.00 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP 818100 Subscr Periodicals SALTWIRE, 70742874, JUN SUBSCRIPTION 14.99 14.07.2021 2021 COLTON F LEBLANC MLA JUN EXP ** Bedford - Member Exp 3,285.43 * Bedf - Constituency Expenses 3,285.43 615100 Casual Employees Pay Ending 21.07.03 131.04 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,354.08 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 7.40 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 93.58 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 4.50 31.07.2021 2021 PP0000010788 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,694.83 01.07.2021 2021 KELLY M REGAN MLA CONST EXP ** Cape Breton Centre - Member Exp 6,522.60 * CBCt - Living Expenses 1,401.01 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD, LA RENT 1,300.00 01.07.2021 2021 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, JUL 6 - AUG 5, INTERNET 74.95 14.07.2021 2021 KENDRA C COOMBES MLA JUL LA 785200 Electricity 43 KW NS PWOER, APR 16 - JUN 16,ELECT 26.06 08.07.2021 2021 KENDRA C COOMBES MLA JUN LA * CBCt - Constituency Expenses 5,121.59 615100 Casual Employees Pay Ending 17.07.21 1,045.20 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 692.64 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 3.00 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 55.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 48.73 31.07.2021 2021 PP0000010788 651100 Professional Service NEWSWORTHY COMMUNCATIONS,2709,DESIGN NEWSLETTER 200.00 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP 761400 Postage ANNE LASOVSKI, 777190, POSTAGE 2.50 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP 761700 Photocopy Charges OFFICE INTERIORS, 913974A, JUL - SEP METER 98.00 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP 761700 Photocopy Charges OFFICE INTERIORS, 913974B, APR- JUN OVERAGE CHRGS 1.44 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP 762500 Print Prod Charges CITY PRINTPLUS, 9127, PRINTING NEWSLETTER 1,149.58 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP 789200 Advertising THE COAST RADIO, 21050080,MAY 3-31, RADIO ADS 100.00 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP 793100 Janitorial Services FRED GAETAN, 11436, JUL 4, CLEANING 100.00 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.07.2021 2021 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL SOLUTIONS, 8119715,AUG 15- SEP 14,COPIER LEASE 125.00 22.07.2021 2021 KENDRA C COOMBES MLA JUL EXP ** Cape Breton-Richmond - Member Exp 8,472.54 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2021 2021 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 6,973.54 761400 Postage PITNEY WORKS,6100908001831841,POSTAGE 450.00 27.07.2021 2021 ALANA PAON MLA JUN EXP 761400 Postage PITNEY WORKS,6100908001831841,POSTAGE 450.00- 27.07.2021 2021 ALANA PAON MLA JUN EXP 761400 Postage PITNEY WORKS,6100908001831841,POSTAGE 450.00 27.07.2021 2021 ALANA PAON MLA JUN EXP 784100 Telecommunications BELL CONGER,155375427.MAR 16 - APR 15,AUDIO CONR 10.72 14.07.2021 2021 ALANA PAON MLA APR EXP 784100 Telecommunications GOOGLE SUITE, 3899566193, APR EMAIL 39.00 15.07.2021 2021 ALANA PAON MLA APR EXP 784100 Telecommunications APPLE, 2426054441, APR 10- MAY 10, ICLOUD STORGE 3.99 15.07.2021 2021 ALANA PAON MLA APR EXP 784100 Telecommunications BELL ALIANT, 5827620, MAR 25 - APR 24, BUNDLE 212.51 15.07.2021 2021 ALANA PAON MLA APR EXP 784100 Telecommunications GOOGLE SUITE, 3932016277, JUN EMAIL 39.00 15.07.2021 2021 ALANA PAON MLA JUN EXP 784100 Telecommunications APPLE, 9444429276, JUN 10 - JUL 10, ICLOUD STORAGE 3.99 15.07.2021 2021 ALANA PAON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6528202, MAY 25 - JUN 24, BUNDLE 276.00 15.07.2021 2021 ALANA PAON MLA JUN EXP 784100 Telecommunications GOOGLE SUITE, 3899566193, MAY EMAIL 39.00 15.07.2021 2021 ALANA PAON MLA MAY EXP 784100 Telecommunications APPLE, 5435267972,MAY 10- JUN 10,ICLOUD STORAGE 3.99 15.07.2021 2021 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6177575, APR 25 - MAY 24, BUNDLE 275.28 15.07.2021 2021 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6876834, JUN 25- JUL 24, BUNDLE 274.45 31.07.2021 2021 ALANA PAON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, APR 4 - MAY 3, CELL 44.49 15.07.2021 2021 ALANA PAON MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 4 - JUL 3, CELL 44.59 15.07.2021 2021 ALANA PAON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 4 - JUN 3, CELL 41.10 15.07.2021 2021 ALANA PAON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUL 4 - AUG 3, CELL 69.99 31.07.2021 2021 ALANA PAON MLA JUL EXP 785200 Electricity 2,177 KW JANOVA INC,JUL 18C, JUL 18C, ELECT 428.23 22.07.2021 2021 ALANA PAON MLA JUL EXP 785410 #2 Heating Oil 1,156 L JANOVA INC, JUL 18 E , OIL 1,061.05 22.07.2021 2021 ALANA PAON MLA JUL EXP 785610 Central Serv Water 3 M3 JANOVA INC, JUL 18D, WATER 102.13 22.07.2021 2021 ALANA PAON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 241711, JUN 23, AD 35.00 14.07.2021 2021 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 241325, JUN 9, AD 35.00 14.07.2021 2021 ALANA PAON MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 240763, MAY 26, AD 35.00 14.07.2021 2021 ALANA PAON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 240326, MAY 12., AD 35.00 14.07.2021 2021 ALANA PAON MLA MAY EXP 789200 Advertising METRO GUIDE, 239443, APR 21, 2021-22 YEARBOOK AD 180.00 14.07.2021 2021 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 239247, APR 14, AD 35.00 14.07.2021 2021 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 239704, APR 28, AD 35.00 14.07.2021 2021 ALANA PAON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 242350, JUL 7, AD 35.00 31.07.2021 2021 ALANA PAON MLA JUL EXP 793100 Janitorial Services JANOVA INC,JUL 18B,APR -JUN, CLEANING 750.00 22.07.2021 2021 ALANA PAON MLA JUL EXP 794100 Bank Charges RBC, APR 15, BANK FEES 30.00 15.07.2021 2021 ALANA PAON MLA APR EXP 794100 Bank Charges RBC, JUN 18, BANK FEES 30.00 15.07.2021 2021 ALANA PAON MLA JUN EXP 794100 Bank Charges RBC, MAY 18, BANK FEES 30.00 15.07.2021 2021 ALANA PAON MLA MAY EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.07.2021 2021 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC,JUL 18A,APR -JUN,HOUSEHOLD IMPROVEMENTS 600.00 22.07.2021 2021 ALANA PAON MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42114248, APR SUBSCRIPTION 39.00 15.07.2021 2021 ALANA PAON MLA APR EXP 818100 Subscr Periodicals CHRONCILE HERALD, APR SUBSCRIPTION 12.99 15.07.2021 2021 ALANA PAON MLA APR EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0031, APR 15 - MAY 15, SUBSSCRPT 11.09 15.07.2021 2021 ALANA PAON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIACOM, 62114248, JUN SUBSCRIPTION 39.00 15.07.2021 2021 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals CHRONCILE HERALD, JUN SUBSCRIPTION 12.99 15.07.2021 2021 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0033, JUN 15 - JUL 15, SUBSSCRPT 11.01 15.07.2021 2021 ALANA PAON MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52114248, MAY SUBSCRIPTION 39.00 15.07.2021 2021 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals CHRONCILE HERALD, MAY SUBSCRIPTION 12.99 15.07.2021 2021 ALANA PAON MLA MAY EXP 818100 Subscr Periodicals ECASEWORK,B9EC1CF0032,MAY 15 - JUN 15 SUBSCRIPTION 10.96 15.07.2021 2021 ALANA PAON MLA MAY EXP ** Chester-St. Margaret's - Member Exp 2,962.89 * CStM - Constituency Expenses 2,962.89 651100 Professional Service BOOM 12, 1223, PROF SERVICES 399.01 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 3796, TONER 149.97 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5424, NOTEBOOKS, LABELS 52.17 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications EASTLINK, 16301014, JUN 4- JUL 3, BUNDLE 229.56 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 784100 Telecommunications GOOGLE, 3931759033, JUN EMAIL 39.00 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 784700 Cellular Phones KOODO, JUN 6 - JUL 5, CELL 90.43 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 785200 Electricity 2,999 KW NS POWER, JUN 14, APR 9- JUN 8, ELECT 271.30 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTHEAD NEWS, 1792, JUN AD 135.00 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 789200 Advertising MASTEHEAD NEWS, 1810, JUN AD 331.00 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD, JUN 1, BANK FEES 1.50 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD, JUN 9A, BANK FEES 1.50 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD, JUN 9B, BANK FEES 1.50 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUN 9C, BANK FEES 1.50 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUN 16, BANK FEES 1.50 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUN 23, BANK FEES 1.50 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUL 2, BANK FEES 1.50 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 794100 Bank Charges TD BANK, JUN 30, BNAK FEES 4.95 08.07.2021 2021 HUGH W MACKAY MLA JUL EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.07.2021 2021 HUGH W MACKAY MLA CONST EXP ** Clare-Digby - Member Exp 8,691.70 * ClDb - Other Travel Expenses 763.83 636000 Kilometres Travelled 490 KM JUN 2, C1 196.64 07.07.2021 2021 GORDON WILSON MLA JUN TRAVEL 636000 Kilometres Travelled 980 KM JUL 8-9, 15, C 2-3 393.28 31.07.2021 2021 GORDON WILSON MLA JUL TRAVEL 638100 M L A JUN 2, PD 43.48 07.07.2021 2021 GORDON WILSON MLA JUN TRAVEL 638100 M L A JUL 8-9, 15, 3 PDS 130.43 31.07.2021 2021 GORDON WILSON MLA JUL TRAVEL * ClDb - Living Expenses 1,635.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., OFFICE RENT 1,450.00 01.07.2021 2021 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, APR 12 - MAY 11, BUNDLE 132.73 31.07.2021 2021 GORDON WILSON MLA JUL LA 785200 Electricity 225 KW NS POWER, APR 1 - MAY 28, ELECT 52.27 31.07.2021 2021 GORDON WILSON MLA JUL LA * ClDb - Constituency Expenses 6,292.87 615100 Casual Employees Pay Ending 21.07.03 814.32 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 736.32 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 736.32 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 51.94 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 45.96 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 45.96 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 464 KM JUN 11-205, CONST TRAVEL 186.21 07.07.2021 2021 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 464 KM JUN 11-25, CONST TRAVEL 186.21 07.07.2021 2021 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 464- KM JUN 11-25, CONST TRAVEL 186.21- 07.07.2021 2021 GORDON WILSON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 137 KM JUL 2, CONST TRAVEL 54.98 31.07.2021 2021 GORDON WILSON MLA JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 10107, BANKERS BOXES 26.99 31.07.2021 2021 GORDON WILSON MLA JUL EXP 761200 Misc. Office Expense STAPLES, 5217, TONER, ENVELOPES 135.78 31.07.2021 2021 GORDON WILSON MLA JUN EXP 782500 IT Operational - Ext SHERWEB, 2978776,JUL14- AUG 13,EMAIL EX PLUS 22.90 31.07.2021 2021 GORDON WILSON MLA JUL EXP 782500 IT Operational - Ext SHERWEB, 2959288,JUN 14-JUL 13,EMAIL EXCHANGE PLUS 22.90 31.07.2021 2021 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6640996, JUN 7 - JUL 6, BUNDLE 182.76 31.07.2021 2021 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6872262, JUN 25 - JUL 24, BUNDLE 157.70 31.07.2021 2021 GORDON WILSON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6523615, MAY 25 - JUN 254, BUNDLE 157.18 31.07.2021 2021 GORDON WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6291183, MAY 7 - JUN 6, BUNDLE 183.97 31.07.2021 2021 GORDON WILSON MLA JUN EXP 784700 Cellular Phones TELUS, JUL 22 - AUG 21, CELL/TABLET 173.00 31.07.2021 2021 GORDON WILSON MLA JUL EXP 784700 Cellular Phones telus, jun 22- jul 21, cell/tablet 184.20 31.07.2021 2021 GORDON WILSON MLA JUN EXP 785200 Electricity 218 KW NS POWER, MAY 27 - JUN 29 ELECT 48.11 31.07.2021 2021 GORDON WILSON MLA JUL EXP 785200 Electricity 484 KW NS PWOER, APR 28 - MAY 27, ELECT 86.95 31.07.2021 2021 GORDON WILSON MLA JUN EXP 785200 Electricity 1,141 KW NS POWER, APR 21- JUN 21, ELECT 199.17 31.07.2021 2021 GORDON WILSON MLA JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 49529, APR - JUN,RADIO ADS 165.75 31.07.2021 2021 GORDON WILSON MLA JUL EXP 789200 Advertising THE CLARE SHOPPER, 92346, JUL 8, AD 135.00 31.07.2021 2021 GORDON WILSON MLA JUL EXP 789200 Advertising CLARE CURLING ASSOC, 470631, JUL 24, AD 50.00 31.07.2021 2021 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 91889, JUN 10, AD 135.00 31.07.2021 2021 GORDON WILSON MLA JUN EXP 789200 Advertising THE CLARE SHOPPER, 91809, JUN 24, AD 135.00 31.07.2021 2021 GORDON WILSON MLA JUN EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, JUN 30, BANK FEES 18.50 31.07.2021 2021 GORDON WILSON MLA JUN EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 01.07.2021 2021 GORDON WILSON MLA CONST EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.07.2021 2021 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 7,705.46 * CPWs - Other Travel Expenses 260.87 638100 M L A JUN 1, CS PD 43.47 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN TRAVL 638100 M L A JUN 8, H PD 43.48 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN TRAVL 638100 M L A JUN 9 PA PD 43.48 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN TRAVL 638100 M L A JUN 15 VA PD 43.48 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN TRAVL 638100 M L A JUN 22, NRED PD 43.48 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN TRAVL 638100 M L A JUN 29, HR PD 43.48 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN TRAVL * CPWs - Constituency Expenses 7,444.59 615100 Casual Employees Pay Ending 21.07.03 920.40 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,416.48 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 54.60 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 61.85 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 99.87 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 7.20 31.07.2021 2021 PP0000010788 651100 Professional Service JANICE LANDRY, SRITING SERVICES 750.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 761200 Misc. Office Expense CULLIGAN WATER, JUN WATER 39.00 23.07.2021 2021 RAFAH DICOSTANZO MLA JUL EXP 761400 Postage CANADA POST, 1069687, POSTAGE 10.95 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 762500 Print Prod Charges PRINT 101, 25911,PRINTING,SLOW DOWN/CLEAN UP SIGNS 407.04 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 762500 Print Prod Charges BOOM 12, 1233,PRINTING GRADUATION SIGN 835.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 762500 Print Prod Charges PRINT 101, 26248, PRINTING, BUSINESS CARDS 85.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 782500 IT Operational - Ext GOOGLE, 89790890,DOMAIN RENEWAL JUN 2021-2022 17.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 784100 Telecommunications BELL, 6377709, MAY 13- JUN 12,BUNDLE 133.88 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 784700 Cellular Phones TELUS, JUN 26 - JUL 25, CELL 132.45 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1751, JUN AD 193.75 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 789200 Advertising BIRDLAND COMM, GARDEN SOCIETY, JUL 9, WEBSITE AD 500.00 23.07.2021 2021 RAFAH DICOSTANZO MLA JUL EXP 789200 Advertising SQUARE ROOTS, 202135, JUL 10 AD 200.00 23.07.2021 2021 RAFAH DICOSTANZO MLA JUL EXP 793100 Janitorial Services TRESMARIAS, 107, MAY CLEANING 35.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 793100 Janitorial Services TRES MARIAS, 1078, JUN CLEANING 35.00 23.07.2021 2021 RAFAH DICOSTANZO MLA JUL EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT 1,304.35 01.07.2021 2021 RAFAH DICOSTANZO MLA CONST EXP 813000 IT Hardware APPLE, POWER ADAPTER 25.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals OVER LLC,GO DADDY, 12848, JUN 21- JUN 22, SUBSCRIP 86.77 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals ZOOM, 91199151, JUN 12- JUL SUBSSCRIPTION 20.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62116434, JUN SUBSCRIPTION 15.00 08.07.2021 2021 RAFAH DICOSTANZO MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72116434, JUL SUBSCRIPTION 39.00 23.07.2021 2021 RAFAH DICOSTANZO MLA JUL EXP 818100 Subscr Periodicals ZOON, 96681582, JUL 12- AUG 11, SUBSCRIPTION 20.00 23.07.2021 2021 RAFAH DICOSTANZO MLA JUL EXP ** Colchester-Musqu Valley - Member Exp 3,530.38 * CoMV - Constituency Expenses 3,530.38 636000 Kilometres Travelled 485 KM APR 9- 27, CONST TRAVEL 194.63 20.07.2021 2021 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 200 KM MAY 4- 14, CONST TRAVEL 80.26 20.07.2021 2021 WILLIAM L HARRISON MLA MAY CONST TRAVEL 636000 Kilometres Travelled 1,019 KM JUN 1- 29, CONST TRAVEL 646.90 20.07.2021 2021 WILLIAM L HARRISON MLA JUN CONST TRAVEL 761200 Misc. Office Expense WALMART, 8109, POST ITS,SOAP,PAPER TOWEL 70.17 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 5672222, APR 1-12, BUNDLE 48.91 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6022195, APR 13 - MAY 12, BUNDLE 127.88 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, APR 18-MAY 17, CELL 170.87 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 784700 Cellular Phones TELUS, MAY 18-JUN 17,CELL 170.86 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SALTWIRE, 28469, APR 7, AD 193.75 20.07.2021 2021 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 28504, APR 15, AD 145.00 20.07.2021 2021 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 28576, APR 21, AD 193.75 20.07.2021 2021 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40121039, APR AD 51.45 20.07.2021 2021 WILLIAM L HARRISON MLA APR EXP 789200 Advertising COLCHESTER PRINTING CO, 2270321, MAY AD 149.00 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 50121039, MAY AD 51.45 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 20.07.2021 2021 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, MAY 3, BANK FEES 3.75 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.07.2021 2021 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90770421, APR SUBSCRIPTION 39.00 20.07.2021 2021 WILLIAM L HARRISON MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90770521, MAY SUBSCRIPTION 39.00 21.07.2021 2021 WILLIAM L HARRISON MLA MAY EXP ** Colchester North - Member Exp 2,960.34 * CoNt - Other Travel Expenses 171.76 636000 Kilometres Travelled 428 KM JUL 28, 30, CC# 1-2 171.76 31.07.2021 2021 HON KAREN CASEY JUL TRAVEL * CoNt - Living Expenses 1,761.48 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,499.00 01.07.2021 2021 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JUN 14 - JUL 13, BUNDLE 103.65 31.07.2021 2021 HON KAREN CASEY JUL LA 784100 Telecommunications EASTLINK, JUL 14 - AUGIG 13, BUNDLE 103.65 31.07.2021 2021 HON KAREN CASEY JUL LA 785200 Electricity 170 KW NS POWER, APR 1-23, ELECT 17.84 31.07.2021 2021 HON KAREN CASEY JUL LA 785200 Electricity 98 KW NS PWOER, APR 23 - JUN 22, ELECT 37.34 31.07.2021 2021 HON KAREN CASEY JUL LA * CoNt - Constituency Expenses 1,027.10 761200 Misc. Office Expense B GIDDENS, JUL 6-13, CA EXP 32.10 31.07.2021 2021 HON KAREN CASEY JUL CA EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.07.2021 2021 HON KAREN CASEY CONST EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,703.30 * CHEP - Constituency Expenses 5,703.30 615100 Casual Employees Pay Ending 21.07.03 468.00 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 946.92 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 780.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 25.70 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 62.40 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 56.92 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 204 KM JUN 4 - 28, CONST TRAVEL 81.87 08.07.2021 2021 BARBARA ADAMS MLA JUN CONST TRAVEL 761200 Misc. Office Expense STAPLES, 75328, LEGAL SEALS 13.47 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 46906, LEGAL SEALS 22.45 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5599, TONER, LEGAL SEALS 355.91 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 76501, TONER 319.98 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense STAPLES, 51613, LEGAL SEALS 44.90 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 761200 Misc. Office Expense L ROCHON, JUL 5-8, CA EXP 42.54 29.07.2021 2021 BARBARA ADAMS MLA JUL CA EXP 761900 Security Services WILSONS SECURITY, 514976, JUN SECURITY SERVICES 23.95 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6259468, MAY 4- JUN 3, BUNDLE 158.71 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 784700 Cellular Phones KOODO, MAY 31, CELL 55.43 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 789200 Advertising CIOE FM, 693, APR 22, RADIO AD 200.00 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 789200 Advertising SNAPD, V059020358, JUN AD 100.00 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 789200 Advertising CB ADVERTISING, 2118, JUN 15, AD 139.16 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 789200 Advertising IVHS ENHANCEMENT COMM,IVHSSG2021,JUN24-25,AD 250.00 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.07.2021 2021 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals STAPLES, 18939, 1 YR SUBSCRIPTION,MCIROSOFT 365 104.99 09.07.2021 2021 BARBARA ADAMS MLA JUN EXP ** Cole Harbour-Portland Valley - Membr Exp 4,995.93 * CHPV - Constituency Expenses 4,995.93 615100 Casual Employees Pay Ending 21.07.03 1,179.36 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 21.07.31 2,620.80 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 86.02 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 3.00 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 189.12 31.07.2021 2021 PP0000010788 811300 Office Rentals JOHN WESSON, OFFICE RENT 917.63 01.07.2021 2021 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 6,325.48 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 4,826.48 615100 Casual Employees Pay Ending 21.07.03 1,747.20 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 21.07.31 247.52 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 38.64 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 1.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 13.12 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 100 KM JUN 30, CONST TRAVEL 40.13 13.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUN CONST TRAVEL 651800 Legal Serv/External STEWART MCKELVEY, 90895016, APR LEGAL SERVICES 900.99 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 761900 Security Services WILSONS SECURITY, 515057, JUN SECURITY SERVICES 23.95 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 762500 Print Prod Charges ACADIAN PRINTING, 68352, PRINTING BANNER 95.00 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6528110, MAY 25- JUN 24, BUNDLE 134.38 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, 435598, JUN 4- JUL 3, CELL 34.99 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES,379,JUN ADS 100.00 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising AMHERST LITTLE LEAGUE BASEBALL,2021 FIELD SIGN ADS 110.00 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE, 3781, JUN 2, AD 154.75 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE, 4779, JUN 9, AD 154.75 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE NETWORK, 5769, JUN 16, AD 154.75 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE, 6805, JUN 23, AD 154.75 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising SALTWIRE, 7792, JUN 30, AD 154.75 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising FACEBOOK, M7FEH47R8, MAY 25- 28, ADS 103.89 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising BUZZSPROUT, 2813663,JUN 14- JUL 13, RADIO AD 22.44 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 789200 Advertising TANTRAMAR COMM RADIO SOCIETY,701LE13513,JUN RADIO 400.00 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals BRUSNWICK NEWS, JUN SUBSCRIPTION 14.99 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 12.99 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP 818100 Subscr Periodicals MICROSOFT, E0600F0K36,MAY 28- JUN 27 SUBSCRIPTION 11.00 31.07.2021 2021 ELIZABETH SMITH-MCCROSSIN MLA JUL EXP ** Cumberland South - Member Exp 4,028.98 * CmSt - Living Expenses 1,400.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS, LA RENT 1,400.00 01.07.2021 2021 TORY RUSHTON MLA LA EXP * CmSt - Constituency Expenses 2,628.98 636000 Kilometres Travelled 1,365 KM JUL 1-16, CONST TRAVEL 767.70 20.07.2021 2021 TORY RUSHTON MLA JUL CONST TRAVEL 761200 Misc. Office Expense DENIS, 236973,JUL 3,KLEENEX,PAPER TOWEL,FACK MASKS 307.78 13.07.2021 2021 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE, 6141, JUN 21, AD 132.00 08.07.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, 6141, JUN 21, AD 132.00- 08.07.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, 6141, JUN 21, AD 132.00 08.07.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, 7203, JUN 28B, AD 193.75 08.07.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, 7202, JUN 28A, AD 132.00 08.07.2021 2021 TORY RUSHTON MLA JUN EXP 789200 Advertising SALTWIRE, 8123, JUL 5. AD 132.00 08.07.2021 2021 TORY RUSHTON MLA JUL EXP 789200 Advertising SALTWIRE, 9017, JUL 12, AD 132.00 14.07.2021 2021 TORY RUSHTON MLA JUL EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.07.2021 2021 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 8300, JUN COPIER 51.75 08.07.2021 2021 TORY RUSHTON MLA JUN EXP ** Dartmouth East - Member Exp 4,890.56 * DarE - Constituency Expenses 4,890.56 615100 Casual Employees Pay Ending 17.07.21 2,291.46 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 1,092.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 3.00 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 163.90 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 79.33 31.07.2021 2021 PP0000010788 811300 Office Rentals VALOUR INVESTMENTS INC., OFFICE RENT 1,260.87 01.07.2021 2021 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 6,354.63 * DarN - Constituency Expenses 6,354.63 615100 Casual Employees Pay Ending 21.07.03 1,508.00 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 936.00 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 102.38 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 65.89 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 761400 Postage CANADA PSOT, 765681, POSTAGE 25.22 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 96993, PRINTING, DOOR KNOCKERS 310.00 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 97309, PRINTING, DOOR KNOCKERS 707.18 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6259811, MAY 4 - JUN 3, BUNDLE 164.10 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 784700 Cellular Phones BELLMOBILITY, JUN 4 - JUL 3, CELL 35.00 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 786100 Equipment Repairs DON BRENTON, 79874, EQUIPMENT MAINTENANCE 48.50 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 789200 Advertising MACPHEE CTR CREATIVE LEARNING, 198, JUN 10 ADS 220.00 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 789200 Advertising LAKE CITY WORKS, 10475, PUZZLE BOOKS, AD 81.18 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.07.2021 2021 SUSAN LEBLANC MLA CONST EXP 815100 Meeting Expenses EVENBRITE, 1761036887, 2 TICKETS 33.86 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 815100 Meeting Expenses DARTMOUTH GENERAL HOSPITAL FOUND, 1 TICKET 150.00 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals KU'KUKWES, JUN SUBSCRIPTION 4.84 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62110842, JUN SUBSSCRIPTION 39.00 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals HALIFAX HERALD, 20502111, MAY SUBSCRIPTION 14.99 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP 818100 Subscr Periodicals CANVA, 24833874, JUN SUBSCRIPTION 16.99 08.07.2021 2021 SUSAN LEBLANC MLA JUN EXP ** Dartmouth South - Member Exp 5,088.37 * DarS - Constituency Expenses 5,088.37 615100 Casual Employees Pay Ending 21.07.03 1,215.24 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,491.88 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 87.27 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 108.47 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2578, CERTIFICATE PAPER 50.00 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2578, CERTIFICATE PAPER 50.00- 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2578, CERTIFICATE PAPER 50.00 21.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761400 Postage COSTCO, 206834, POSTAGE 88.20 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 761700 Photocopy Charges STAPLES, 686427, PHOTOCOPYING 15.99 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext SQUARESPACE, JUN 26- JUL 26 WEB HOSTING 19.74 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 782500 IT Operational - Ext NERDS ON SITE, 820955, JUN ANTI VIRUS 15.00 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784100 Telecommunications EASTLINK, 16615510, JUL 9 - AUG 8, BUNDLE 125.81 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones EASTLINK, JUL 6 - AUG 5, CELL 48.55 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 7 - AUG 3, CELL 35.00 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising MAYWORKS, APR 27, PROGRAM AD 50.00 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 789200 Advertising MACPHEE CTR CREATVIE LEARNING, 197, JUN 10, AD 220.00 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA, JUN 27, BANK FEES 0.49 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA, JUN 30, BANK FEES 3.00 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 794100 Bank Charges COLLABRIA JUL 1, BANK FEES 0.10 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 818100 Subscr Periodicals KU'KUKWES, JUL SUBSCRIPTION 4.97 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ZOOM, 94219875, JUN 29- JUL 28, SUBSCRIPTION 20.00 07.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 72106873, JUL SUBSCRIPTION 39.00 20.07.2021 2021 CLAUDIA CHENDER MACLELLAN MLA JUL EXP ** Eastern Shore - Member Exp 7,014.44 * EaSh - Constituency Expenses 7,014.44 627100 Fringe Benefits Pay Ending 21.07.03 3.00 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 1.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 445 KM JUN 4-28, CONST TRAVEL 178.58 09.07.2021 2021 KEVIN S MURPHY MLA JUN CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCING, 202063,JUN 29, SHREDDING 40.00 08.07.2021 2021 KEVIN S MURPHY MLA JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS,97618, PRINTING NEWSLETTERS 1,944.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications GOOGLE, 3932330884, JUN EMAIL 15.60 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 784100 Telecommunications EASTLINK, 16615438, JUL 4- AUG 3, BUNDLE 193.61 15.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 785200 Electricity 485 KW NS POWER, MAY 28 - JUN 30, ELECT 198.26 08.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 789200 Advertising ESDH PROM COMM, JUL 17, BANKKER AD 250.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 789200 Advertising E CHEZZETCOOK REC SOC, JUL - AUG BANNER AD 500.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 792400 Waste Removal REGROUP, 742757, JUN 30, GARBAGE 49.57 20.07.2021 2021 KEVIN S MURPHY MLA JUN EXP 792400 Waste Removal REGROUP, 737666, MAY 31, GARBAGE 49.57 20.07.2021 2021 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 25, JUN 25- JUL 2, CLEANING 80.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 20, JUN 11-18, CLENAING 80.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 793100 Janitorial Services O'NATURAL CLEANERS, 18, MAY 28 - JUN 4, CLENAINBG 80.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUN 1B, BANK FEES 6.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUN 4, BANK FEES 1.50 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUN 28, BANK FEES 1.50 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUN 30, BANK FEES 1.50 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 13.50 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUL 5, BNAK FEES 1.50 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 794100 Bank Charges RBC, JUN 18, BNAK FEES 1.50 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 795100 Building Maintenance AINSWORTH, 1357412, JUL 9,HVAC 1,457.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,645.27 01.07.2021 2021 KEVIN S MURPHY MLA CONST EXP 813100 Equipment Purchases STAPLES, 12528610, SHREDDER TAG 624209 179.98 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP 815100 Meeting Expenses MUSQUODOBOIT HBR LIONS CLUB, 2 TICKETS 40.00 13.07.2021 2021 KEVIN S MURPHY MLA JUL EXP ** Fairview-Clayton Park - Member Exp 7,469.31 * FvCP - Constituency Expenses 7,469.31 627100 Fringe Benefits Pay Ending 21.07.03 1.50 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 4.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 3.00 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 191 KM JUN 2-28, CONST TRAVEL 76.65 20.07.2021 2021 PATRICIA ARAB MLA JUN CONST TRAVEL 638100 M L A JUN 11-23, PARKING 12.07 20.07.2021 2021 PATRICIA ARAB MLA JUN CONST TRAVEL 651100 Professional Service BOOM 12, 1245D, JUL DESIGN SERVICES 577.50 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 762500 Print Prod Charges BOOM 12, 1245C, MATERIALS, GRAD SIGN 97.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 762500 Print Prod Charges BOOM 12, 1245E, PRINTING, NEWSLETTER 1,994.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 782500 IT Operational - Ext BOOM 12, 1245A, JUL WEBSITE 795.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 2124434057, JUN 9 - JUL 9, ICLOUD STORAGE 3.99 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications CHRONICLE HERALD, JUL SUBSCRPTION 34.97 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 2034468976,JUN 22- JUL 22,ICLOUD STORAGE 12.99 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications EASTLINK, 16509212, JUL 2 - AUG 1, BUNDLE 100.83 14.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications CHRONICLE HERALD, JUL SUBSCRIPTION 34.97- 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications APPLE, 1684519470, JUL 9- AUG 7, ICLOUD STORAGE 3.99 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784100 Telecommunications BOOM 12, 1245B, JUL MGT/DISTRUBTION SERVICES 189.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, MAY 24- JUN 23, CELL/TABLET 42.00 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24 - JUL 23, CELL/TABLET 25.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising C B ADVERTISING, 2024, JUN 15, PLACE MAT AD 99.00 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising PRENT CHILD GUIDE, 21669, JUN 23 - AUG 25, AD 180.01 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising SQUARE ROOTS FCP, 24, MAY 29, AD 200.00 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising SHANNEX CARITAS RESIDENCE, MAY 3, AD 277.91 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising SQUARE ROOTS, 202138, JUL 10, AD 300.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising MOBILE FOOD MAKET, 190866, JUN 8, AD 200.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising MOBILE FOOD MAKET, 191277, JUN 13, AD 100.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 8308, JUN 30, AD 350.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 24, BANK FEES 1.00 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 2, BANK FEES 1.00 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 15, BANK FEES 3.00 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 811300 Office Rentals L&M ENTERPRIZES LTD., OFFICE RENT 1,600.00 01.07.2021 2021 PATRICIA ARAB MLA CONST EXP 813000 IT Hardware APPLESTORE HALIFAX, IPAD SLEEVE TAG 683604 79.95 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 34.97 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ADOBE, 1421105750, JUN SUBSCRIPTION 21.40 08.07.2021 2021 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL SUBSCRIPTION 34.97 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ADOBE, 1440712834, JUL SUBSCRIPTION 22.13 20.07.2021 2021 PATRICIA ARAB MLA JUL EXP ** Glace Bay - Member Exp 5,116.13 * GlBy - Other Travel Expenses 330.68 636000 Kilometres Travelled 824 KM JUL 5-6, C 4B - 5A 330.68 08.07.2021 2021 GEOFFREY MACLELLAN MLA JUL TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.07.2021 2021 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,215.45 615100 Casual Employees Pay Ending 21.07.03 166.40 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 572.00 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 806.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 6.91 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 17.38 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 22.56 31.07.2021 2021 PP0000010788 782500 IT Operational - Ext BOOM 12, 1237A, JUN WEB HOSTING 13.75 21.07.2021 2021 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNIATIONS, 773150, JUL BUNDLE 170.68 21.07.2021 2021 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 774364, JUL PHONE 43.77 21.07.2021 2021 GEOFFREY MACLELLAN MLA JUL EXP 784100 Telecommunications BOOM 12, 1237B, JUN EMAIL 31.00 21.07.2021 2021 GEOFFREY MACLELLAN MLA JUL EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.07.2021 2021 GEOFFREY MACLELLAN MLA CONST EXP ** Guysborough-Eastern Shore-Tracadie 10,521.43 * GEsT - Other Travel Expenses 911.76 636000 Kilometres Travelled 1,136 KM JUN 22, 25, 27, 30, C 8B- 12A 455.88 20.07.2021 2021 LLOYD P HINES MLA JUN TRAVEL 636000 Kilometres Travelled 1,136 KM JUL 5, 8, 11, 15, C 12B - 16A 455.88 20.07.2021 2021 LLOYD P HINES MLA JUL TRAVEL * GEsT - Living Expenses 1,639.37 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.07.2021 2021 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, MAY 19 - JUN 18, BUNDLE 164.37 08.07.2021 2021 LLOYD P HINES MLA JUN LA * GEsT - Constituency Expenses 7,970.30 615100 Casual Employees Pay Ending 21.07.03 829.92 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 829.92 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 1,047.28 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 57.74 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 57.74 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 74.41 31.07.2021 2021 PP0000010788 651100 Professional Service BEST BUY, COMPUTER SERVICES 59.99 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense STAPLES, 31197,PAPER, SANITIZER, PENS 64.52 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 761200 Misc. Office Expense BEST BUY, 68043501, SCREEN CLEANER 19.95 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT,8063A,APR 22- MAY 19,VERSALINK COPIES 70.18 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMRINT, 8063C,APR 22 - MAY 19 WORKCTR, COPIES 15.18 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT8234A,MAY 19- JUN 22,VERTSALINK COPIES 62.61 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 761700 Photocopy Charges NOVA IMPRINT,8234C,MAY 19- JUN 22 WORKCTR,COPIES 14.77 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 762500 Print Prod Charges REPRACORP, 30903,PRINTING 2,090.00 08.07.2021 2021 LLOYD P HINES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 6680804, JUN 10- JUL 9, BUNDLE 296.01 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6332808, MAY 10- JUN 9, BUNDLE 280.85 31.07.2021 2021 LLOYD P HINES MLA JUN EXP 785200 Electricity 533 KW NS POWER, APR 27- MAY 25, ELECT 94.10 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATIONS,161959, JUN 23 AD 199.00 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 241704, JUN 23 AD 195.00 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 789200 Advertising UPPER BIG TRACADIE SR, 1, JUN 20, AD 100.00 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 789200 Advertising ADDINGTON PUBLICATIONS,162006, JUN 30, AD 199.00 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 241971, JUN 30, AD 235.03 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 242339, JUL 7 AD 175.00 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 1, BANK FEES 16.25 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUL 1 BANK FEES 8.50 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 6.75 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUL 9 BANK FEES 3.00 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 24, BANK FEES 1.50 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 25, BANK FEES 1.50 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 794100 Bank Charges RBC, JUN 28,BANK FEES 1.50 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.07.2021 2021 LLOYD P HINES MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT, 8063B,APR 22-MAY 19,VERSALINK COPIER 5.45 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVA IMPRINT, 8063D,APR 22- MAY 19,SORKCTR COPIER 5.45 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVA IMPRINT, 8234B,MAY 19-JUN 22,VERSALINK COPIER 5.45 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 811900 Equipment Leases NOVA IMPRINT,8234D,MAY 19- JUN 22, WORKCTR COPIER 5.45 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals ADDINGTON PUBLICATIONS,161981,JUL 2021 JUN 2022 51.30 31.07.2021 2021 LLOYD P HINES MLA JUL EXP 818100 Subscr Periodicals ADVOCATE MEDIA,2586,JUL2021 - JUL2022 SUBSCRIPTION 40.00 31.07.2021 2021 LLOYD P HINES MLA JUL EXP ** Halifax Armdale - Member Exp 4,823.56 * HArm - Constituency Expenses 4,823.56 615100 Casual Employees Pay Ending 17.07.21 124.80 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 3.00 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 5.76 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 3.00 31.07.2021 2021 PP0000010788 761200 Misc. Office Expense STAPLES, 54200, TONER 104.99 07.07.2021 2021 LENA M DIAB MLA JUN EXP 761200 Misc. Office Expense ROTARY ESSO, 760218, COFFEE SUPPLIES 5.10 14.07.2021 2021 LENA M DIAB MLA JUL EXP 761400 Postage CANADA POST, 1071521, POSTAGE 97.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6254613, MAY 4- JUN 3, BUNDLE 132.88 07.07.2021 2021 LENA M DIAB MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 25- JUL 24, CELL 105.43 07.07.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising J L ILSLEY GRAND EVENT, 101, JAN 25, BANNER AD 250.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 20210615, JUN AD 175.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising PARKVIEW NEWS, 1750, JUN AD 193.75 07.07.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising PARENT CHILD GUIDE, 21670, JUN 23- AUG 25, AD 180.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising SQUARE ROOTS FAIRVIEW, 202129, JUN 8, AD 200.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 789200 Advertising DIMAN ASSOC CANADA, 101, JUL 6, AD 250.00 09.07.2021 2021 LENA M DIAB MLA JUL EXP 789200 Advertising NOVA MULTIFEST SOC, 2021AD101, JUL 24-25, AD 250.00 14.07.2021 2021 LENA M DIAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 1761, JUL AD 540.00 14.07.2021 2021 LENA M DIAB MLA JUL EXP 789200 Advertising SQUARE ROOTS FAIRVIEW, 202137, JUL 10, AD 300.00 14.07.2021 2021 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 28A, BANK FEES 1.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 28B, BANK FEES 1.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 26, BANK FEES 1.00 07.07.2021 2021 LENA M DIAB MLA JUN EXP 794100 Bank Charges SCOTIABANK, JUN 12, BANK FEES 1.00 09.07.2021 2021 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 8.00 09.07.2021 2021 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 12, BANK FEES 1.00 14.07.2021 2021 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 9A, BANK FEES 1.00 14.07.2021 2021 LENA M DIAB MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUL 9B, BANK FEES 1.00 14.07.2021 2021 LENA M DIAB MLA JUL EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.07.2021 2021 LENA M DIAB MLA CONST EXP 818100 Subscr Periodicals APPLE, 7662325, JUN 24- JUL 24, SUBSCRIPTION 18.99 07.07.2021 2021 LENA M DIAB MLA JUN EXP 818100 Subscr Periodicals DOMAIN.COM, 520136,MICROSOFT 365,JUN 2021-JUN 2022 193.86 07.07.2021 2021 LENA M DIAB MLA JUN EXP ** Halifax Atlantic - Member Exp 5,804.51 * HAtl - Constituency Expenses 5,804.51 615100 Casual Employees Pay Ending 21.07.03 163.80 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,045.20 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 9.63 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 69.39 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 6.00 31.07.2021 2021 PP0000010788 761200 Misc. Office Expense LANGSTAFF CARD CO, 102326A, CERTIFICATE HOLDERS 503.13 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 761600 Freight, Duty LANGSTAFF CARD CO, 102326B, DELIVERY CHARGES 29.46 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications EASTLINK, 16208357, JUN 1-30, BUNDLE 130.37 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 784100 Telecommunications MAILCHIMP, MC06709271, JUN EMAIL 38.03 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TLUS, MAY 18 - JUN 17, CELL 149.08 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 784700 Cellular Phones TLUS, JUN 7 - JUL 6,CELL 85.43 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising CHEBUCTO NEWS, 20210604, JUN AD 175.00 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising JL ISLEY HIGH SCHOOL GRAD COMM.2021001,JUN 25 AD 250.00 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 789200 Advertising J HANN REAL ESTATE,51520121,JUN 2021-MAR 2022 ADS 1,499.99 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 795900 Misc Maintenance HUGH FRASER, BN042,CABINETRY MAINTENANCE/REPAIR 250.00 13.07.2021 2021 BRENDAN O MAGUIRE MLA JUN EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.07.2021 2021 BRENDAN O MAGUIRE MLA CONST EXP ** Halifax Chebucto - Member Exp 4,997.51 * HChe - Constituency Expenses 4,997.51 615100 Casual Employees Pay Ending 21.07.03 208.00 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 208.00 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 10.11 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 10.11 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 651100 Professional Service NEWSWORTHLY COMM, 2712,DESIGN SVS, NEWSLETTER 330.00 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 761200 Misc. Office Expense PS & L LOCKSMITH, 729421, KEYS 12.00 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 761400 Postage CANADA POST, 1132891, POSTAGE 11.06 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 761600 Freight, Duty HALCRAFT PRINTERS, 124489B, DEL CHARGES 22.00 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 124489A, PRINTING NEWSLETTER 1,678.00 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6488754, MAY 22- JUN 21, BUNDLE 151.68 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 784700 Cellular Phones KOODO, JUL 2 - AUG 1, CELL 57.23 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 785200 Electricity 475 KM NS POWER, APR 23 - JUN 21, ELECT 101.91 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 785200 Electricity 475 KW NS POWER, APR 23- JUN 21, ELECT 101.91 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 785200 Electricity 475- KM NS POWER, APR 23- JUN 21, ELECT 101.91- 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CUA, JUN 29, BANK FEES 5.41 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CUA, JUN 30A, BANK FEES 4.50 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 794100 Bank Charges CUA, JUN 30B, BANK FEES 15.00 21.07.2021 2021 GARY C BURRILL MLA JUL EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.07.2021 2021 GARY C BURRILL MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72111055, JUL S UBSCRIPTION 39.00 21.07.2021 2021 GARY C BURRILL MLA JUL EXP ** Halifax Citadel-Sable Island - Membr Exp 3,157.87 * HCSI - Constituency Expenses 3,157.87 761700 Photocopy Charges XEROX CANADA, 57705350B, JUN COPIES 12.33 08.07.2021 2021 LABI KOUSOULIS MLA JUN EXP 782500 IT Operational - Ext REBEL.CA, 30733211, JUL WEB HOSTING 19.00 23.07.2021 2021 LABI KOUSOULIS MLA JUL EXP 784100 Telecommunications EASTLINK, 16412798, JUN 23 - JUL 22, BUNDLE 119.31 23.07.2021 2021 LABI KOUSOULIS MLA JUL EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,202136,JUL 10 AD 300.00 23.07.2021 2021 LABI KOUSOULIS MLA JUL EXP 794100 Bank Charges RBC, JUL 2, BANK FEES 3.75 23.07.2021 2021 LABI KOUSOULIS MLA JUL EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,537.76 01.07.2021 2021 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931782107, AUG PARKING 135.00 23.07.2021 2021 LABI KOUSOULIS MLA JUL EXP 811800 Equipment Rentals XEROX CANADA, 57705350A, JUN COPIER 30.72 08.07.2021 2021 LABI KOUSOULIS MLA JUN EXP ** Halifax Needham - Member Exp 3,099.57 * HNee - Constituency Expenses 3,099.57 615100 Casual Employees Pay Ending 21.07.03 132.60 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 21.07.03 4.44 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 1.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 761700 Photocopy Charges STAPLES, 4A3901, PHOTOCOPYING 127.38 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 784100 Telecommunications EASTLINK, 16204594, JUN 3 - JUL 2, BUNDLE 274.96 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4 - JUL 3, CELL/TABLET 42.10 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 789200 Advertising NATALIE BOYES, 104, JUN 7, YARN SIGN AD 260.87 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 789200 Advertising MAYWORKS FESTIVAL. APR 27, PROGRAM AD 43.48 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 789200 Advertising YMCA, APR 15, AD 434.79 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 789200 Advertising MOBILE FOOD MARKET, 190867, JUN 8, AD 173.91 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 794100 Bank Charges CUA, JUN 30, BANK FEES 14.95 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.07.2021 2021 LISA ROBERTS MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 60121, JUN WATER COOLER RENTAL 7.99 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62111843, JUN SCRIPTION 19.50 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals CHRONCILE HERALD, JUN SUBSCRIPTION 21.11 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals STAR METRO, JUN 2021- JUN 2022, SUBSCRIPTION 99.99 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals COMMITTEE TRAWLER, JUN SUBSCRIPTION 15.00 14.07.2021 2021 LISA ROBERTS MLA JUN EXP 818100 Subscr Periodicals THE COAST, JUN 4 - JUL 4, SUBSCRIPTION 10.00 14.07.2021 2021 LISA ROBERTS MLA JUN EXP ** Hammonds Plains-Lucasville - Member Exp 7,165.91 * HPLv - Constituency Expenses 7,165.91 615100 Casual Employees Pay Ending 21.07.03 1,079.52 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,092.00 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 1,092.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 78.38 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 79.33 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 79.33 31.07.2021 2021 PP0000010788 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE, 77454, TAPE 3.98 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense WESSEX TECHNOLOGIES, 6712, TONER 209.20 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense ATLANTIC SUPERSTORE, 343300, CLEANING SUPPLIES 14.48 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE, 79900, TOILET PAPER 30.96 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 761700 Photocopy Charges STAPLES, 101914, PHOTOCOPYING 20.50 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 767300 Aud. Vis. Audios CONNER KIRBY, 20630, APR 1-JUN 17, VIDEO SERVICES 381.52 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 767300 Aud. Vis. Audios CONNOR O'BRIEN, 20631, APR 1-JUN 17, VIDEO SERVICE 381.52 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6195542, APR 28-MAY 27, BUNDLE 228.21 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 517725724, JUN 2 - JUL 1, CELL 134.43 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising PARENT-CHILD GUIDE, 21660, JUN 23-AUG 25, AD 180.00 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 789200 Advertising LUCASVILLE COMM. ASSOC., 6192021, JUN 21, AD 200.00 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.07.2021 2021 BENJAMIN T JESSOME MLA CONST EXP 817100 Membership Dues SACKVILLE RIVERS ASSOC, SRA2021002, 2021-22MEMBRSH 10.00 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP 818100 Subscr Periodicals CANVA, 16584260, JUN SUBSCRIPTION 16.99 16.07.2021 2021 BENJAMIN T JESSOME MLA JUN EXP ** Hants East - Member Exp 1,004.50 * HtsE - Constituency Expenses 1,004.50 627100 Fringe Benefits Pay Ending 21.07.03 1.50 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 1.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.07.2021 2021 MARGARET MILLER MLA CONST EXP ** Hants West - Member Exp 4,215.87 * HtsW - Constituency Expenses 4,215.87 615100 Casual Employees Pay Ending 21.07.03 786.24 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 524.16 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 692.64 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 54.40 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 34.32 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 47.23 31.07.2021 2021 PP0000010788 651100 Professional Service AVON MICRO SYSEMS, 17215A, COMPUTER SERVICES 200.00 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense BONNIE SMITH, 12577996, TAPE,WRAPPING ROLL 103.25 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 106378,MAY 18, SHREDDING 50.00 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 761400 Postage CANADA POST, 1660070, 2 MONEY ORDERS 15.00 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 784100 Telecommunications EASTLINK, 16414684, JUL 12 - AUG 11, BUNDLE 188.33 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 9, JUN 9 - JUL 8, CELL 93.43 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 27A, MAY 27 - JUN 26, CELL 104.18 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 789200 Advertising ADVOCTE MEDIA, 241027, JUN 2, AD 75.00 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 789200 Advertising GLOOCAP ARCHERY CLULB, 202128, APR 18, AD 150.00 14.07.2021 2021 GARNET C PORTER MLA JUN EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,086.96 01.07.2021 2021 GARNET C PORTER MLA CONST EXP 813000 IT Hardware AVON MICRO SYSTEMS, 17215B, USB FLASH DRIVE 10.73 14.07.2021 2021 GARNET C PORTER MLA JUN EXP ** Inverness - Member Exp 2,961.63 * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUL RENT 1,300.00 31.07.2021 2021 ALLAN MACMASTER MLA JUL LA * Inve - Constituency Expenses 1,661.63 615100 Casual Employees Pay Ending 21.07.31 790.40 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 6.00 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 6.00 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 59.23 31.07.2021 2021 PP0000010788 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.07.2021 2021 ALLAN MACMASTER MLA CONST EXP ** Kings North - Member Exp 6,849.00 * KiNt - Constituency Expenses 6,849.00 615100 Casual Employees Pay Ending 21.07.03 436.80 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 291.20 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 696.80 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 29.13 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 17.97 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 49.05 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 305 KM APR 14- 26, CONST TRAVEL 122.40 14.07.2021 2021 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 636000 Kilometres Travelled 350 KM MAY 4-28, CONST TRAVEL 140.46 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 636000 Kilometres Travelled 221 KM JUN 1-28, CONST TRAVEL 88.69 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN CONST TRAVEL 761200 Misc. Office Expense CDN TIRE, 152,DISINFECTANT,PAPER TOWELTOILET PAPER 32.77 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense R D CHISHOLM, 786326, PLANNER 23.99 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 789104,CORRECTION TAPE,FOLDER,WIPES 22.97 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 789204, TONER 57.99 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 790922, ENVELOPES 11.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 788853, PAPER 49.99 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 761900 Security Services VALLEY ALARMS, 61364, APR SECURITY SERVICES 20.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 761900 Security Services VALLEY ALARMS, 61656, MAY SERVICES 20.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 761900 Security Services ELLEY ALARMS, 61972, JUN SECURITY SVS 20.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges MISTER PRINTER, 21712, PRINTING, GRAD SIGNAGE 336.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges MISTER PRINTER, 21707, PRINTING,THANK YOU CARDS 69.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 762500 Print Prod Charges ATCOM OUTDOOR, PRINTING, GRAD SIGNS 800.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 782500 IT Operational - Ext NATIONBUILDER, 10013465, MAY WEB HOSTING 74.54 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 782500 IT Operational - Ext NATIONBUILDER, 10018151, JUN WEB HOSTING 73.13 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications APPLE, MV9SNVF6SK, APR 26-MAY 25, ICLOUD STORAGE 1.29 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications GOOGLE, 3908696067, APR EMAIL 7.80 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 15557682, MAR 30 - APR 29, BUNDLE 189.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications EASTLINK, 15871990, APR 30 - MAY 29, BUNDLE 201.82 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 784100 Telecommunications APPLE ICLOUD, MAY 26 - JUN 25, ICLOUD STORAGE 1.29 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 784100 Telecommunications GOOGLE, 3915338811, MAY EMAIL 7.80 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 28 - MAY 27, CELL 95.43 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28 - JUN 27, CELL 95.43 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising SALTWIRE, 16158, APR 14, AD 155.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE, 1370, MAY 12A, AD 155.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 789200 Advertising SALTWIRE, 1371, MAY 12B, AD 155.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 793100 Janitorial Services JENNIFER DUNN,134796, MAY 4-23, CLEANING 80.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD, MAY 31, BANK FEES 19.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD, JUN 30, BANK FEES 19.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.07.2021 2021 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases DLL FINANCIAL SVS, 7971267, MAY COPIER LEASE 94.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 811900 Equipment Leases DLL FINANCIAL SVS, 8010130, JUN COPIER LEASE 94.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 811900 Equipment Leases DLL FINANCIAL SVS, 8049071, JUL COPIER LEASE 108.27 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 813100 Equipment Purchases CDN TIRE, 153, REFRIGERATOR TAG 624347 179.99 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52107522, MAY SUBSCRIPTION 39.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, MAY SUBSCRIPTION 14.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62107522, JUN S UBSCRIPTION 39.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 14.07.2021 2021 JOHN ABRAHAM LOHR MLA JUN EXP ** Kings South - Member Exp 6,423.95 * KiSt - Constituency Expenses 6,423.95 615100 Casual Employees Pay Ending 21.07.03 609.18 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 703.56 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 617.76 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 42.34 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 49.58 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 42.99 31.07.2021 2021 PP0000010788 761200 Misc. Office Expense STAPLES, 12783849, DRUM UNIT (PRINTER) 269.99 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 761900 Security Services WILSONS SECURITY, 512931, JUN- AUG SECURITY SVS 71.85 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 762500 Print Prod Charges REPRACORP PRINTING, 31086, PRINTING, LETTERHEAD 45.00 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 762500 Print Prod Charges REPRACORP PRINTING, 31083, PRINTING NEWSLETTER 2,480.92 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 100, JUN WEB HOSTING 18.98 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 784100 Telecommunications GOOGLE SUITE, 3911708886, MAY EMAIL 28.08 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6372587, MAY 13 - JUN 12, BUNDLE 183.20 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 784700 Cellular Phones TELUS, JUN 10 - JUL 9, CELL 64.78 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 789200 Advertising SALTWIRE, 22852, JUN 2 AD 150.00 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1A, BANK FEES 6.00 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RBC, JUN 1B, BANK FEES 2.25 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 794100 Bank Charges RMC, JUN 11, BANK FEES 1.50 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 980.00 01.07.2021 2021 KEITH R IRVING MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM,62110689, JUN SUBSCRIPTION 39.00 14.07.2021 2021 KEITH R IRVING MLA JUN EXP 818100 Subscr Periodicals CANVA, 21489724, JUN SUBSCRIPTION 16.99 14.07.2021 2021 KEITH R IRVING MLA JUN EXP ** Kings West - Member Exp 7,000.50 * KiWt - Other Travel Expenses 481.56 636000 Kilometres Travelled 300 KM JUN 29, C 4B- 5A 120.39 15.07.2021 2021 LEO A GLAVINE MLA JUN TRAVEL 636000 Kilometres Travelled 300 KM JUL 7, C 5B- 6A 120.39 31.07.2021 2021 LEO A GLAVINE MLA JUL TRAVEL 636000 Kilometres Travelled 600 KM JUL 21, 29, CC#1-2 240.78 31.07.2021 2021 LEO A GLAVINE MLA JUL TRAVEL * KiWt - Constituency Expenses 6,518.94 615100 Casual Employees Pay Ending 21.07.03 1,097.20 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,097.20 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 1,289.60 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 75.21 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 75.21 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 68.40 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 172 KM JUN 15-29, CONST TRAVEL 69.03 15.07.2021 2021 LEO A GLAVINE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 176 KM JUL 8 - 16, CONST TRAVEL 70.63 31.07.2021 2021 LEO A GLAVINE MLA JUL CONST TRAVEL 761200 Misc. Office Expense TERRIE LITTLE, JUN 16, SEALS 7 PAPER 25.97 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S27694, APR - JUN PHOTOCOPIE 244.49 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 784100 Telecommunications MAINLAND TELECOM, 32881, JUN BUNDLE 290.08 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 785200 Electricity 642 KW NS POWER, JUL 16, ELECT 229.55 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 789200 Advertising COFFEE REAK PUBLICATIONS, 663, JUL ADS 89.85 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 789200 Advertising AURORA NEWSPAPER, 422622, GRADUATION AD 64.96 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 793100 Janitorial Services MICHELE BENT, 11624, JUN OFFICE CLEANING 160.00 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 793100 Janitorial Services SQUEEGEE MAN, 27, APR 20 - JUN 25, WINDOW CLEANING 33.00 29.07.2021 2021 LEO A GLAVINE MLA JUL EP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,456.02 01.07.2021 2021 LEO A GLAVINE MLA CONST EXP 811900 Equipment Leases DELAGE LADEN, PRE-AUTH, JUL 15, COPIER LEASE 82.54 29.07.2021 2021 LEO A GLAVINE MLA JUL EP ** Lunenburg - Member Exp 7,356.29 * Lune - Constituency Expenses 7,356.29 615100 Casual Employees Pay Ending 21.07.03 101.40 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 54.60 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 3.74 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 2.70 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 237 KM JUN 3-28, CONST TRAVEL 95.11 07.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN CONST TRAVEL 636000 Kilometres Travelled 198 KM JUL 1 - 7, CONST TRAVEL 79.46 29.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL CONST TRAVEL 761200 Misc. Office Expense PRINTERS CORNER, 8153, LABELS,PENS,PAPER CLIPS 75.87 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 761200 Misc. Office Expense L ALI, JUN 17-22, CA EXP 65.41 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN CA EXP 761200 Misc. Office Expense L ALI, JUL 6, 8, CA EXP 16.05 29.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL CA EXP 761200 Misc. Office Expense HIMMELAMS LUNENBURG,1182, PLAQUES 32.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense MAHONE BAY SAVE EASY, 5389, KLEENEX 4.99 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTERS CORNER, 8700, ENVELOPES 29.99 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 761200 Misc. Office Expense PRINTERS CORNER, 8638,PAPER,ENVS,MESSAGE BOOK,TAPE 64.60 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 761400 Postage CANADA POST, 29918001, POSTAGE 128.35 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 84787101, POSTAGE 316.20 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 161803201, POSTAGE 466.65 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 29918001, POSTAGE 317.90 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 32756501, POSTAGE 234.60 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA POST, 24261101, POSTAGE 98.60 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 761400 Postage CANADA PSOT, 299639, POSTAGE 92.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 761700 Photocopy Charges PRINTERS CORNER, 102586, PHOTOCOPIES 29.70 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 762500 Print Prod Charges PRINTERS CORNER, 102599, BROUCHURES 1,280.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 782500 IT Operational - Ext MIGHTY OAK, 1489,MAY 2021-2022,ANTI VIRUS RENEWAL 779.22 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 784100 Telecommunications EASTLNK, 16179628,MAY 30- JUN 29, BUNDLE 236.55 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 784100 Telecommunications EASTLINK, 16495514, JUN 30 - JUL 29, BUNDLE 250.74 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 784700 Cellular Phones TELUS, JUN 10 - JUL 9, CELL 75.43 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 784700 Cellular Phones VIRGIN MOBILE, JUN 11 - JUL 10, CELL 73.43 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 240908,MAY 5-26, BUS CARD AD 134.44 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 242090,JUN 2- 23, BUS CARD AD 134.44 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 242091, JUN 30, BUS CARD AD 33.61 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEIDA, 242092, JUN 23, GRADUATION AD 100.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 242093, JUN 30, CANADA DAY AD 75.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 789200 Advertising CHRONICLE HEARLD, 7467, JUN 23,GRADUATION AD 135.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 793100 Janitorial Services INSIDE OUR CLEANING SERVICES, 91855, JUN CLEANING 105.00 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES,92049,JUL CLEANING 105.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.07.2021 2021 SUZANNE LOHNES-CROFT MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62109127, JUN SUBSCRIPTION 39.00 08.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 72109127, JUL SUBSCRIPTION 39.00 31.07.2021 2021 SUZANNE LOHNES-CROFT MLA JUL EXP ** Lunenburg West - Member Exp 5,538.40 * LuWt - Other Travel Expenses 333.89 636000 Kilometres Travelled 832 KM JUN 2, 9-10, 16-17, 25, C 4B-8A 333.89 14.07.2021 2021 HON MARK I FUREY JUN TRAVEL * LuWt - Living Expenses 1,749.41 636000 Kilometres Travelled 416 KM JUL 8, 13, 14, C 8B-10 166.94 29.07.2021 2021 HON MARK I FUREY JUL TRAVEL 636000 Kilometres Travelled 208 KM JUL 21, 22, CC#1 83.47 29.07.2021 2021 HON MARK I FUREY JUL TRAVEL 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,499.00 01.07.2021 2021 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,455.10 636000 Kilometres Travelled 246 KM JUN 7 - 30, CONST TRAVEL 98.72 14.07.2021 2021 HON MARK I FUREY JUN CONST TRAVEL 636000 Kilometres Travelled 160 KM JUL 1-9, CONST TRAVEL 64.21 29.07.2021 2021 HON MARK I FUREY JUL CONST TRAVEL 761200 Misc. Office Expense STAPLES, 12625060, TELEPHONE MESSAGE BOOK 12.79 09.07.2021 2021 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense THE ARK, 9240, SHREDDING 4.87 09.07.2021 2021 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense STAPLES, 82789814, CONSTITUENT CERTIFICATE FRAMES 237.40 09.07.2021 2021 HON MARK I FUREY JUN EXP 761200 Misc. Office Expense S MAIR-DODMAN, JUN 18-30,CA EXP 43.34 15.07.2021 2021 HON MARK I FUREY JUN CA EXP 761400 Postage CANADA POST, 848235, POSTAGE 9.20 09.07.2021 2021 HON MARK I FUREY JUN EXP 761400 Postage CANADA POST, 848235, POSTAGE 16.83 09.07.2021 2021 HON MARK I FUREY JUN EXP 782500 IT Operational - Ext FUNIO HOSTING, 1062814,JUN 2021-JUN 2022 WEB HOST 80.92 09.07.2021 2021 HON MARK I FUREY JUN EXP 784100 Telecommunications EASTLINK, 16208366, JUN 1-30, BUNDLE 195.76 09.07.2021 2021 HON MARK I FUREY JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 13- JUL 12, CELL 125.43 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 242070, JUN 23, AD 75.00 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 242071, JUN 9-23, BUS CARD AD 96.00 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising ADVOCATE MEDIA, 242072, JUN 30, AD 75.00 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 74424857, JUN 2-8, RADIO ADS 164.48 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising CKBW, 74424858, JUN 21-27, RADIO ADS 164.34 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 74517131, JUN 21-27, RADIO ADS 164.34 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising CHRONICLE HERALD, 7421, JUN 23, AD 135.00 09.07.2021 2021 HON MARK I FUREY JUN EXP 789200 Advertising COUNTRY 100.7, 74517132, JUN 2-8, RADIO ADS 164.48 09.07.2021 2021 HON MARK I FUREY JUN EXP 793100 Janitorial Services INSIDE OUT CLEANING, 91898, JUN CLEANING 326.99 09.07.2021 2021 HON MARK I FUREY JUN EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.07.2021 2021 HON MARK I FUREY CONST EXP ** Northside-Westmount - Member Exp 4,273.10 * NsWm - Living Expenses 1,460.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,460.00 01.07.2021 2021 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 2,813.10 615100 Casual Employees Pay Ending 21.07.31 1,768.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 1.50 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 1.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 42.10 31.07.2021 2021 PP0000010788 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.07.2021 2021 MURRAY RYAN MLA CONST EXP ** Pictou Centre - Member Exp 4,071.44 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2021 2021 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,572.44 761200 Misc. Office Expense COSTCO, 307, CLEANING SUPPLIES, BAGS, TISSUE 171.80 28.07.2021 2021 PATRICK R DUNN MLA JUN EXP 761900 Security Services WILSONS SECURITY, MAY 17, 14813, SECURITY 330.51 28.07.2021 2021 PATRICK R DUNN MLA JUN EXP 784100 Telecommunications BELL ALIANT, 37880317, MAY 22 - JUN 21, BUNDLE 192.20 28.07.2021 2021 PATRICK R DUNN MLA JUN EXP 784700 Cellular Phones KOODO, 5412, JUN 25, CELL 113.93 28.07.2021 2021 PATRICK R DUNN MLA JUN EXP 789200 Advertising ADVOCATE, 241473, JUN 16, AD 114.00 28.07.2021 2021 PATRICK R DUNN MLA JUN EXP 789200 Advertising NRHS GRADUATION 2021, JUN 22, GRAD BANNER AD 300.00 28.07.2021 2021 PATRICK R DUNN MLA JUN EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.07.2021 2021 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 6,494.45 * PiEt - Living Expenses 1,738.84 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.07.2021 2021 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 3, MAY 2 - JUN 1, NTERNET 79.94 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL LA 784100 Telecommunications EASTLINK, JUN 3, JUN 2- JUL 1, INTERNET 79.95 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL LA 784100 Telecommunications EASTLINK, JUL 3, JUL 2 - AUG 1, INTERNET 79.95 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL LA * PiEt - Constituency Expenses 4,755.61 615100 Casual Employees Pay Ending 21.07.03 707.20 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 724.88 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 742.56 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 48.35 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 49.70 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 51.05 31.07.2021 2021 PP0000010788 761200 Misc. Office Expense PICTOU CO GLASS, 83943, KEYS 7.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 761200 Misc. Office Expense SHOPPERS, 171046, PAPER TOWEL 5.99 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 762500 Print Prod Charges INTUITIVE DESINGS,1160,PRINTING,DECALS GRAD SIGNS 125.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 16532557, JUL 1-31, BUNDLE 127.86 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 1621281, JUN 1-30, BUNDLE 121.76 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 784100 Telecommunications EASTLINK, 16303749, JUN 5 - JUL 4, INTERNET 84.95 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones EASTLINK, JUN 6- JUL 5, CELL 121.30 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 4 - JUL 3, CELL 35.01 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 242275, JUL 7, AD 40.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising HOMETOWN VOICE PUBLISHING,644,JUL PLACEMAT AD 155.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising DISTRICT ONE DEVELPT SOCIETY, APR- JUN ADS 150.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 241462, JUN 16, AD 75.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 789200 Advertising NHRS GRADS, 1, JUN 25, BANNER AD 200.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDYS CLEANING, 65, JUN 8, CLEANING 37.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDY'S CLEANING, 66, JUN 15, CLEANING 37.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINDYS CLEANING, 67, JUN 22, CLEANING 37.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 793100 Janitorial Services CINSDY CLEANING, 68, JUN 29, CLEANING 37.00 14.07.2021 2021 TIMOTHY HOUSTON MLA JUL EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.07.2021 2021 TIMOTHY HOUSTON MLA CONST EXP ** Pictou West - Member Exp 5,796.07 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2021 2021 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2021 2021 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 4,297.07 615100 Casual Employees Pay Ending 21.07.03 618.80 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 424.32 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 486.20 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 41.58 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 26.67 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 31.41 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 544 KM JUN 8-29, CONST TRAVEL 218.31 08.07.2021 2021 KARLA MACFARLANE MLA JUN CONST TRAVEL 761400 Postage CANADA PSOT, 1571952, POSTAGE 22.28 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6483566, MAY 22 - JUN 21, BUNDLE 195.61 08.07.2021 2021 KARLA MACFARLANE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 28 - JUL 27, CELL 115.43 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 789200 Advertising THE BREEZE 94.1,4355461, JUN 22-26, RADIO ADS 299.99 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 789200 Advertising LORDA, JUN 10, BANNER AD 200.00 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 241880, JUN 30, AD 158.00 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 789200 Advertising ADVOCATE MEDIA, 241455, JUN 16, AD 213.00 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 789200 Advertising Q97.9, 4355471, JUN 22-26, RADIO ADS 225.00 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 24.95 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.07.2021 2021 KARLA MACFARLANE MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 72106787, JUL SUBSCRIPTION 39.00 23.07.2021 2021 KARLA MACFARLANE MLA JUL EXP ** Preston-Dartmouth - Member Exp 6,314.53 * DarP - Constituency Expenses 6,314.53 615100 Casual Employees Pay Ending 21.07.03 1,849.36 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,672.88 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 1,672.88 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 42.41 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 38.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 38.50 31.07.2021 2021 PP0000010788 811300 Office Rentals COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.07.2021 2021 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 3,984.71 * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.07.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.07.2021 2021 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,485.71 636000 Kilometres Travelled 2,309 KM JUN 1-28, CONST TRAVEL 926.61 08.07.2021 2021 KIMBERLY DAWN MASLAND MLA JUN CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 883, CERTIFICATE FRAMES 20.00 07.07.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense COSTCO, TONER 99.99 07.07.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 761200 Misc. Office Expense S SCOBEY, JUN 29, CA EXP 90.77 20.07.2021 2021 KIMBERLY DAWN MASLAND MLA JUN CA EXP 761400 Postage CANADA POST, 14374101, POSTAGE 46.00 15.07.2021 2021 KIMBERLY DAWN MASLAND MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 24- JUL 23, CELL 115.43 14.07.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.07.2021 2021 KIMBERLY DAWN MASLAND MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62113797, JUN SUBSCRIPTION 13.00 07.07.2021 2021 KIMBERLY DAWN MASLAND MLA JUN EXP ** Sackville-Beaverbank- Member Exp 3,127.24 * SaBB - Constituency Expenses 3,127.24 615100 Casual Employees Pay Ending 21.07.03 624.00 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 546.00 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 390.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 34.64 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 37.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 25.54 31.07.2021 2021 PP0000010788 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.07.2021 2021 BRADLEY H JOHNS MLA CONST EXP ** Sackville-Cobequid - Member Exp 2,778.74 * SaCq - Constituency Expenses 2,778.74 615100 Casual Employees Pay Ending 17.07.21 218.40 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.03 1.50 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 10.90 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 761900 Security Services WILSONS SECURITY, 522955, JUL ESCURITY SVS 49.95 29.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 784100 Telecommunications BELL ALIANT, 6730838, JUN 13- JUL 12, BUNDLE 117.61 20.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 789200 Advertising 94.5 CIOE FM COMMUNITY RADIO, 715, CANADA DAY AD 200.00 29.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 789200 Advertising LICASVILLE ED COMM SOC, 1, GRADUATION AD 200.00 29.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 789200 Advertising LACHANCE SIGNS, SCSD19860, GRADUATION AD 103.25 29.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 789200 Advertising TRI CO RANGERS BANTAMM AA, 1, WEBSITE AD 200.00 29.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 789200 Advertising OUTFRONT MEDIA CANADA, 691217, BUS SHELTER AD 400.00 29.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 789200 Advertising CHRONICLE HERALD, IN9216, AD 210.00 29.07.2021 2021 STEPHEN CRAIG MLA JUL EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT - JULY 1,065.63 28.07.2021 2021 STEPHEN CRAIG MLA CONST EXP - JUL RENT ** Sydney River-Mira-Louisbourg - Membr Exp 5,448.16 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.07.2021 2021 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 3,963.16 615100 Casual Employees Pay Ending 21.07.03 124.80 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,329.90 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 62.40 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 5.76 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 90.76 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 4.39 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 2,801 KM JUN CONST TRAVEL 112.36 07.07.2021 2021 BRIAN K COMER MLA JUN CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2599, CERTIFICATE PAPER 50.00 20.07.2021 2021 BRIAN K COMER MLA JUL EXP 761900 Security Services EASTLINK, 16620612B, JUL 10,SECURITY 40.00 14.07.2021 2021 BRIAN K COMER MLA JUL EXP 784100 Telecommunications EASTLINK, 16620612A, JUL 10, BUNDLE/PHONE 209.36 14.07.2021 2021 BRIAN K COMER MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 28 - JUL 27, CELL 115.43 15.07.2021 2021 BRIAN K COMER MLA JUL EXP 811100 Misc Rentals MAGNET SIGNS, 9573, JUN SIGN RENTAL 159.00 07.07.2021 2021 BRIAN K COMER MLA JUN EXP 811100 Misc Rentals MAGNETSIGNS CAPE BRETON,9635, JUL SIGN RENTAL 159.00 15.07.2021 2021 BRIAN K COMER MLA JUL EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.07.2021 2021 BRIAN K COMER MLA CONST EXP ** Sydney-Whitney Pier - Member Exp 9,148.57 * SyWP - Other Travel Expenses 1,613.14 636000 Kilometres Travelled 808 KM JUN 21- 25, C 3B - 4A 324.25 20.07.2021 2021 DEREK MOMBOURQUETTE MLA JUN TRAVEL 636000 Kilometres Travelled 2,020 KM APR 1-, 5-9, 12-20, C 1A- 3A 810.63 21.07.2021 2021 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 1, 6-9, 12-16, 19, 11 LEGPDS 478.26 21.07.2021 2021 DEREK MOMBOURQUETTE MLA APR TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.07.2021 2021 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 5,835.43 615100 Casual Employees Pay Ending 21.07.03 608.40 03.07.2021 2021 PP0000010713 615100 Casual Employees Pay Ending 17.07.21 1,014.00 17.07.2021 2021 PP0000010755 615100 Casual Employees Pay Ending 21.07.31 1,014.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 40.77 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 71.86 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 71.86 31.07.2021 2021 PP0000010788 784100 Telecommunications EASTLINK, 15588549, APR 1-27, BUNDLE 191.84 20.07.2021 2021 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications EASTLINK, 16218704, MAY 28 - JUN 27, BUNDLE 219.86 20.07.2021 2021 DEREK MOMBOURQUETTE MLA JUN EXP 784100 Telecommunications EASTLINK, 15903326, APR 28- MAY 27, BUNDLE 218.63 23.07.2021 2021 DEREK MOMBOURQUETTE MLA MAY EXP 784700 Cellular Phones BELL ALIANT, APR 15A, APR - MAY 14, CELL 90.59 20.07.2021 2021 DEREK MOMBOURQUETTE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, JUN 5A, JUN 15 - JUL 14, CELL 104.18 20.07.2021 2021 DEREK MOMBOURQUETTE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 15A, MAY 15 - JUN 14, CELL 104.58 23.07.2021 2021 DEREK MOMBOURQUETTE MLA MAY EXP 789200 Advertising ALEXANDRA ST WHITE SOX, 2101, APR 14, BANNER AD 150.00 20.07.2021 2021 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 25791 APR 10, AD 64.56 20.07.2021 2021 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE, 424, MAY 8, AD 64.56 20.07.2021 2021 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising SALTWIRE, 1947, MAY 22, AD 64.56 20.07.2021 2021 DEREK MOMBOURQUETTE MLA JUN EXP 789200 Advertising WGO, 40121, MAY 12, BANNER AD 175.00 23.07.2021 2021 DEREK MOMBOURQUETTE MLA MAY EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.07.2021 2021 DEREK MOMBOURQUETTE MLA CONST EXP 818100 Subscr Periodicals C B POST, 1411, JUN - NOV SUBSCRIPTION 177.34 20.07.2021 2021 DEREK MOMBOURQUETTE MLA JUN EXP ** Timberlea-Prospect - Member Exp 5,269.13 * TiPr - Constituency Expenses 5,269.13 615100 Casual Employees Pay Ending 21.07.31 1,175.72 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 17.07.21 1.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 76.93 31.07.2021 2021 PP0000010788 651100 Professional Service ROY MESTDAGH, COMPUTER SERVICES 379.50 20.07.2021 2021 IAIN T RANKIN MLA JUN EXP 761200 Misc. Office Expense R MUSIAL, JUN 1-29, CA EXP 184.60 07.07.2021 2021 IAIN T RANKIN MLA JUN CA EXP 761900 Security Services WILSONS SECURITY, 517269, JUN SECURITY SERVICES 23.95 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 762500 Print Prod Charges BOOM 12, 1229, PRINTING, GRAD SIGNS/MATERIALS 826.60 20.07.2021 2021 IAIN T RANKIN MLA JUN EXP 784100 Telecommunications EASTLINK, 15985933, MAY 4 - JUN 3, BUNDLE 156.54 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 1-30, CELL 55.43 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 11A, JUN 11- JUL 10, CELL 189.53 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 789200 Advertising MASTHEAD NEWS, 1791, JUN AD 300.00 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.07.2021 2021 IAIN T RANKIN MLA CONST EXP 813000 IT Hardware DELL CANADA, 644688913, SOLID STATE DEVICE 67.99 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 813000 IT Hardware DELL CANADA, 1016177909, DESKTOP TAG 625267 840.98 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 813000 IT Hardware DELL CANADA, 644688939, MONITOR TAG 625268 168.99 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, JUN SUBSCRIPTION 14.00 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUN SUBSCRIPTION 24.26 08.07.2021 2021 IAIN T RANKIN MLA JUN EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 4,414.71 * TBHMSR - Constituency Expenses 4,414.71 636000 Kilometres Travelled 87 KM JUN 30, CONST TRAVEL 34.91 08.07.2021 2021 DAVID RITCEY MLA JUN CONST TRAVL 761200 Misc. Office Expense STAPLES, 14877A, LABELS, PAPER, ENVELOPES 124.07 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 761200 Misc. Office Expense PC CAUCUS, 18310, NS FLAG PINS 100.00 29.07.2021 2021 DAVID RITCEY MLA JUL EXP 761700 Photocopy Charges OFFICE INTERIORS, 918508A, JUL 23, COPIES 193.90 27.07.2021 2021 DAVID RITCEY MLA JUL EXP 761700 Photocopy Charges OFFICE INTERIORS, 918508B, JUL 23, COPIES 9.56 31.07.2021 2021 DAVID RITCEY MLA JUL EXP 762500 Print Prod Charges ASE PRINT, 58549, PRINTING, SLOW DOWN SIGN 162.00 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges ASE PRINT, 58682, PRINTING, SLOW DOWN SIGNS 270.00 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges ASE PRINT, 58650, PRINTING, GRADUATION CARDS 275.06 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 762500 Print Prod Charges ASE PRINT, 58738, PRINTING, RACK CARDS 147.60 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6458218, MAY 19 - JUN 18,BUNDLE 188.11 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6806969, JUN 19 - JUL 18, BUNDLE 183.84 29.07.2021 2021 DAVID RITCEY MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 8- JUL 7, CELL 148.43 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 789200 Advertising TRURO GOLF CLUB, 210033, JUN POWER CART AD 200.00 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 789200 Advertising PURE COUNTRY 99.5, MAY 31- JUN 30, RADIO ADS 450.00 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 789200 Advertising SALTWIRE, 7817, JUL 5, AD 155.00 08.07.2021 2021 DAVID RITCEY MLA JUL EXP 789200 Advertising SALTWIRE, 9618, JUL 15, AD 181.25 20.07.2021 2021 DAVID RITCEY MLA JUL EXP 794100 Bank Charges COMMUNITY CREDIT UNION, JUN 30, BANK FEES 12.00 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.07.2021 2021 DAVID RITCEY MLA CONST EXP 813000 IT Hardware STAPLES, 14877B, USB FLASH DRIVES 39.98 08.07.2021 2021 DAVID RITCEY MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 62114175, JUN SUBSCRIPTION 39.00 08.07.2021 2021 DAVID RITCEY MLA JUN EXP ** Victoria-The Lakes - Member Exp 3,672.23 * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.07.2021 2021 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 2,173.23 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2600, CERTIFICATE PAPER 10.00 20.07.2021 2021 KEITH LESLIE BAIN MLA JUL EXP 784100 Telecommunications BELL ALIANT, APR 19 - MAY 18, BUNDLE 162.49 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 28 - JUN 27,CELL 136.73 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 25934, MAY 1, AD 68.48 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 518, MAY 8, AD 68.48 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 1358, MAY 15, AD 68.48 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 2130, MAY 22, AD 68.48 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising SALTWIRE, 2974, MAY 29, AD 68.48 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising GLEN GRAY, MAY ADS 100.00 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 21050079, MAY 4-31,RADIO ADS 100.00 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.07.2021 2021 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52103746, MAY SUBSCRIPTION 39.00 14.07.2021 2021 KEITH LESLIE BAIN MLA MAY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 6,444.78 * WFRBB - Other Travel Expenses 304.35 638100 M L A JUN 1, CS PD 43.47 14.07.2021 2021 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 8, H PD 43.48 14.07.2021 2021 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 9 PA PD 43.48 14.07.2021 2021 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 15, V PD 43.48 14.07.2021 2021 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUN 29, HR PD 43.48 14.07.2021 2021 WILLIAM H HORNE MLA JUN TRAVEL 638100 M L A JUL 14, PA PD 43.48 28.07.2021 2021 WILLIAM H HORNE MLA JUL TRAVEL 638100 M L A JUL 15, H PD 43.48 28.07.2021 2021 WILLIAM H HORNE MLA JUL TRAVEL * WFRBB - Constituency Expenses 6,140.43 627100 Fringe Benefits Pay Ending 21.07.03 1.50 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 1.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 1.50 31.07.2021 2021 PP0000010788 636000 Kilometres Travelled 252 KM JUN 1-29, CONST TRAVEL 101.13 14.07.2021 2021 WILLIAM H HORNE MLA JUN CONST TRAVEL 636000 Kilometres Travelled 120 KM JUL 5 - 16, CONST TRAVEL 48.16 28.07.2021 2021 WILLIAM H HORNE MLA JUL CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 9983, COFFEE SUPPLIES 7.28 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 761600 Freight, Duty AC LOGISTICS CANADA, 1632054, MAY 27, COURIER FEES 30.04 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 16360512, JUN 17 - JUL 16, BUNDLE 217.30 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 784100 Telecommunications EASTLINK, 16677388, JUL 17 - AUG 16,BUNDLE 216.97 31.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUN 2021, JUN 9 - JUL 8, CELL 75.43 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, JUL 9 - AUG 8, CELL 75.43 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising LOCKVIEW PARENT PROM COMMITTEE, 1, JUN 3, AD 750.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE LAKER NEWS, 21140, JUN AD 349.99 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising METROGUIDE PUBLISHING, 239382, 2021-22,YEARBOOK AD 180.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FALL RIVER GARDEN CLUB, BH052021, JUN 5, AD 250.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BEST VERSION MEDIA, 202106, JUN AD 270.20 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising PARENT CHILD GUIDE, 21648, JUN 23 - AUG 25, AD 180.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising KRISTA AFFORD, 17, JUN 27, AD 300.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising THE NEWS LAKER, 21161, JUL AD 350.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising FALL RVER LIONS CLUB, 721,AUG 20 GOLF TOURNMENT AD 350.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising BLDG FUTURES EMPLOYMENT SOCIETY,BH001, BANNER AD 750.00 31.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 789200 Advertising TRI COUNTY RANGERS, 1, BANNER AD 200.00 31.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.07.2021 2021 WILLIAM H HORNE MLA CONST EXP 813000 IT Hardware STAPLES, 7447701, JUN LAPTOP WARANTY 17.00 14.07.2021 2021 WILLIAM H HORNE MLA JUL EXP 813000 IT Hardware STAPLES, JULY LAPTOP WARRANTY 17.00 31.07.2021 2021 WILLIAM H HORNE MLA JUL EXP ** Yarmouth - Member Exp 5,186.11 * Yarm - Other Travel Expenses 260.85 636000 Kilometres Travelled 650 KM JUL 12-13. C 4B-5A 260.85 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUL TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.07.2021 2021 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 3,225.26 615100 Casual Employees Pay Ending 21.07.31 104.00 31.07.2021 2021 PP0000010788 627100 Fringe Benefits Pay Ending 21.07.03 4.50 03.07.2021 2021 PP0000010713 627100 Fringe Benefits Pay Ending 17.07.21 4.50 17.07.2021 2021 PP0000010755 627100 Fringe Benefits Pay Ending 21.07.31 6.80 31.07.2021 2021 PP0000010788 651100 Professional Service IGNITE LABS, 2,JUN COMMS/SOCIAL MEDIA 499.99 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 5978504, APR 10 - MAY 9, BUNDLE 262.10 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 6330185, MAY 10 - JUN 9, BUNDLE 255.57 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 784700 Cellular Phones TELUS, JUN 17 - JUL 16, CELL 83.23 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising CB ADVERTISING, 2027, JUN 15, AD 69.58 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 5220, JUN 9, AD 155.00 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 7254, JUN 23A, AD 175.00 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 789200 Advertising SALTWIRE, 7253, JUN 23B, AD 155.00 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.07.2021 2021 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, 1732798,JUN 19- JUL 18 COPIER RENTAL 149.99 15.07.2021 2021 ZACHARIAH CHURCHILL MLA JUN EXP