Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 65.91 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 39.61 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 936.00 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 520.00 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 6101800 Communication Chrges BELL ALIANT, 4250603, MAY 4- JUN 3, BUNDLE 80.38 14.07.2025 2026 DAVID BOWLBY JUN EXP 6500000 Professional Fees IG DESINGS, 22115, PRINTED/MOUNTED SIGN FOR FRAME 127.70 14.07.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising ANNAPOLIS VOICES CHORAL SOCIETY, JUN AD 43.86 14.07.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising THE ARUROA NEWSPAPER, 460808, JUN AD 124.80 14.07.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising ANNAPOLIS VALLEY EX, 468, JUN AD 699.99 14.07.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising ANNAPOLIS VALLEY EX, 510, JUN AD 250.00 14.07.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising TAR PUBLISHING, 21889, May ad 82.50 14.07.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising THE ARUROA NEWSPAPER, 460905, MAY AD 89.60 14.07.2025 2026 DAVID BOWLBY JUN EXP 6700000 Advertising THE ARUROA NEWSPAPER, 461107, JUN AD 89.60 14.07.2025 2026 DAVID BOWLBY JUN EXP 9600000 Rent L/ B (Excl Equi DAVID BOWLBY RENT 2,250.00 01.07.2025 2026 MBS REALTY LTD CONSTIT EXP * 8000124 Anna - Constituency 5,399.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff MAY 28, PD 43.86 10.07.2025 2026 DAVID BOWLBY MAY TRAVEL * 8000125 Anna - Other Travel 43.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 31.39 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 6.18 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 458.64 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 152.88 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4109000 General Office Supp SUPERSTORE, 108041, OFFICE SUPPLIES 17.96 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 4109000 General Office Supp W JUURLINK, JUL 9-23, CA EXP 394.95 30.07.2025 2026 WENDY JUURLINK JUL CA EXP 4109000 General Office Supp DENIS, 70632033, TONER 135.38 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 4109000 General Office Supp DENIS, 70629944, OFFICE SUPPLIES 5.09 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6101800 Communication Chrges BELL, 4177150, MAY 16- JUN 15, BUNDLE 233.73 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6101800 Communication Chrges KOODO, JUN 17- JUL 26, CELL 50.43 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6101800 Communication Chrges BELL ALIANT, 4486303, JUN 16- JUL 15, BUNDLE 230.52 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6604100 Subscription Print HARVARD BUDINESS SCHOOL, JUUN SUBSCRIPTION 15.00 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6604100 Subscription Print MICROSOFT, 4289685747, JUN SUBSCRIPTION 115.00 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6604100 Subscription Print ADOBE, 3143049171, JUN 28- JUL 27, SUBSCRIPTION 25.99 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6604100 Subscription Print ALLNS.COM, 72517379, JUN 25- JUL 22, SUBSCRIPTION 39.00 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6604100 Subscription Print THE REPORTER, 4400, JUL SUBSCRIPTION 4.38 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6604100 Subscription Print MCAFEE, 3718181428, SUBSCRIPTION 69.99 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising BONVIE MACDONALD RINKS TO LINKS GOLF,JUN AD 250.00 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6700000 Advertising ADDINGTON PUBLICATIONS, 169535, JUN AD 199.00 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6700000 Advertising NS ASSOC GARDEN CLUBS, JUN AD 200.00 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6700000 Advertising ADDINGTON PUBLICATION, 169519, JUN AD 154.00 09.07.2025 2026 MARGARET MICHELLE THOMPSON JUN EXP 6700000 Advertising NS CHALLENGE BASEBALL, JUN AD 500.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising CJFX, 16, JUN RADIO ADS 75.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising CJFX, 17, JUN RADIO ADS 150.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising CJFX, 18, JUN RADIO ADS 75.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising CJFX, 600000, JUN RADIO ADS 150.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising CJFX,610000, JUN RADIO ADS 150.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising CJFX, 620000, JUN RADIO ADS 150.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising BASKETBALL, JUL AD 250.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 6700000 Advertising KIDS FIRST, JUL AD 500.00 31.07.2025 2026 MARGARET MICHELLE THOMPSON JUL EXP 9600000 Rent L/ B (Excl Equi MICHELLE THOMPSON RENT 1,455.00 01.07.2025 2026 3315299 NOVA SCOTIA LTD CONSTIT EXP * 8000126 Anti - Constituency 6,244.51
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1076403, JUN 16- JUL 16,INTERNET 60.00 16.07.2025 2026 MARGARET THOMPSON JUN LA 6101800 Communication Chrges PURPLE COW, 1111042, JUL 16- AUG 16, INTERNET 60.00 30.07.2025 2026 MARGARET THOMPSON JUL LA 6221600 MLA Living Allowance MICHELLE THOMPSON RENT 1,755.00 01.07.2025 2026 LA EXP * 8000127 Anti - Living 1,875.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 87.44 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 49.14 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,235.52 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 673.92 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4102500 Printing Supplies CASSA OFFICE, 352033, MAY 23- JUN 19, COPIES 37.24 23.07.2025 2026 COLTON F LEBLANC JUN EXP 4109000 General Office Supp CULLIGAN, 15018, MAY WATER 23.79 23.07.2025 2026 COLTON F LEBLANC JUN EXP 6101800 Communication Chrges EASTLINK, 6677, JUN 1-30, BUDNLE 119.95 23.07.2025 2026 COLTON F LEBLANC JUN EXP 6101800 Communication Chrges BELL ALIANT, 250606, MAY 7- JUN 6 225.12 23.07.2025 2026 COLTON F LEBLANC JUN EXP 6101800 Communication Chrges TELUS, JUN 22- JUL 21, CELL 60.43 23.07.2025 2026 COLTON F LEBLANC JUN EXP 6301000 Bank Service Charges COASTAL FINANCIAL, JUN BANK FEES 12.00 23.07.2025 2026 COLTON F LEBLANC JUN EXP 6604100 Subscription Print PNI MARITIMES, 43904360 14.99 23.07.2025 2026 COLTON F LEBLANC JUN EXP 6604100 Subscription Print MOMENTUUM, 3268, APR 1- NOV 16 SUBSCRIPTION 1,000.00 23.07.2025 2026 COLTON F LEBLANC JUN EXP 6700000 Advertising ACADIA BROADCASTING, 20054,MAY RADIO ADS 269.99 23.07.2025 2026 COLTON F LEBLANC JUN EXP 7600000 Rent/Lease Maj Equip APR- JUN METER RENTAL-C LEBLANC 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 7600600 Rentals Other Equip TOSHIBA FINANCE,2959091,MAY 8- JUN 7 COPIER RENTAL 199.95 23.07.2025 2026 COLTON F LEBLANC JUN EXP 7600600 Rentals Other Equip TOSHIBA FINANCE,2962728, JUN 8- JUL 7,COPIER RENTA 199.95 23.07.2025 2026 COLTON F LEBLANC JUN EXP 9600000 Rent L/ B (Excl Equi COLTON LEBLANC RENT 1,650.00 01.07.2025 2026 STORK HOLDINGS LTD CONSTIT EXP * 8000129 Argy - Constituency 5,908.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity 315 KW NS POWER, 21967450, APR 1- MAY 14, ELECT 17.48 23.07.2025 2026 COLTON LEBLANC JUN LA 6101800 Communication Chrges EASTLINK, JUN 5- JUL 136.00 23.07.2025 2026 COLTON LEBLANC JUN LA 6101800 Communication Chrges EASTLINK, MAY 5- JUN 4, BUNDLE 136.00 23.07.2025 2026 COLTON LEBLANC JUN LA 6221600 MLA Living Allowance COLTON LEBLANC RENT 1,688.00 01.07.2025 2026 LA EXP * 8000130 Argy - Living 1,977.48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,800.000 KM JUN 2-23, C 7A- 10B 936.63 23.07.2025 2026 COLTON LEBLANC JUN TRAVEL * 8000131 Argy - Other Travel 936.63
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6700000 Advertising BEDFORD BASIN YACHT CLUB,1, JUL AD 250.00 30.07.2025 2026 TIMOTHY OUTHIT JUN EXP 6700000 Advertising U15AAA ACADEMY GIRLS TEAM,APR AD 150.00 31.07.2025 2026 TIMOTHY OUTHIT MAY EXP 6700000 Advertising NOUVELLE-ECOSSE JEUX DE L'ACADIE, MAY AD 200.00 31.07.2025 2026 TIMOTHY OUTHIT MAY EXP 8251010 Other Supp Services WILSON'S SECURITY, 41621, JUL SECURITY 46.95 30.07.2025 2026 TIMOTHY OUTHIT JUN EXP 8251010 Other Supp Services WILSONS SECURITY, 34460, JUN 1-30, SECURITY SVS 46.95 31.07.2025 2026 TIMOTHY OUTHIT MAY EXP 9104000 SC Buildings JAN-PRO, 62502769,JUN 1-30 OFFICE CLEANING 125.00 30.07.2025 2026 TIMOTHY OUTHIT JUN EXP 9104000 SC Buildings JAN-PRO 3338591 NS, 62502768, MAY 27 OFFICE CLEANI 125.00 31.07.2025 2026 TIMOTHY OUTHIT MAY EXP 9600000 Rent L/ B (Excl Equi TIM OUTHIT RENT 2,086.96 01.07.2025 2026 3234647 NOVA SCOTIA LTD CONST EXP * 8000132 BeBa - Constituency 3,030.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges BELL MOBILITY, 554814248, APR 4- MAY 3, CELL 69.79 14.07.2025 2026 DAMIAN STOILOV APR EXP 6604100 Subscription Print CANA, 449144915, APR SUBSCRIPTION 16.67 14.07.2025 2026 DAMIAN STOILOV APR EXP 6604100 Subscription Print GOOGLE, 5240798657, APR 1-30, SUBSCRIPTION 28.08 14.07.2025 2026 DAMIAN STOILOV APR EXP 6604100 Subscription Print HP INSTANT INK, 401295,MAR 23-APR 22 INK SVS PLAN 11.63 14.07.2025 2026 DAMIAN STOILOV APR EXP 6604100 Subscription Print ADOBE, 3073316110, APR 16- MAY 15 SUBSCRIPTOIN 16.99 14.07.2025 2026 DAMIAN STOILOV APR EXP 6604100 Subscription Print GOOGLE, 5270310389, MAY 1-30 SUBSCRIPTION 28.08 14.07.2025 2026 DAMIAN STOILOV MAY EXP 6604100 Subscription Print HP INSTANT INK, 778573,APR 23- MAY 22 SUBSCRIPTION 18.99 14.07.2025 2026 DAMIAN STOILOV MAY EXP 6604100 Subscription Print CANVA, 45216432, MAY SUBSCRIPTION 16.67 14.07.2025 2026 DAMIAN STOILOV MAY EXP 6604100 Subscription Print ADOBE, 3102075372, MAY 16- JUN 15 SUBSCRIPTION 16.99 14.07.2025 2026 DAMIAN STOILOV MAY EXP 6700000 Advertising PARENT CHILD GUIDE, 22823, APR AD 215.00 14.07.2025 2026 DAMIAN STOILOV APR EXP 9600000 Rent L/ B (Excl Equi DAMIAN STOILOV RENT 2,500.00 01.07.2025 2026 XK HOLDINGS INC CONSTIT EXP * 8000134 BeSo- Constituency 2,938.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAY 1-2, PDS, OTC 31 87.72 18.07.2025 2026 DAMIAN STOILOV MAY TRAVEL 6221500 Travel - MLA MAY 6, CSA PD 43.86 18.07.2025 2026 DAMIAN STOILOV MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL, OTC #1 151.02 18.07.2025 2026 DAMIAN STOILOV MAY TRAVEL 6231000 Travel Local Staff 465.000 KM MAY 1-2, KMS OTC #1 241.96 18.07.2025 2026 DAMIAN STOILOV MAY TRAVEL 6231000 Travel Local Staff 39.000 KM MAY 6, CS KM 20.29 18.07.2025 2026 DAMIAN STOILOV MAY TRAVEL * 8000135 BeSo - Other Travel 544.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 9.57 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 3.16 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 174.72 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 4102500 Printing Supplies OFFICE INTERIORS, 1209165B, APR 5- JUL 4 OVERAGE 13.86 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6101800 Communication Chrges BELL ALIANT, 4413881, JUN 10- JUL 9, BUNDLE 240.00 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6101800 Communication Chrges BELL ALIANT, 4104521, MAY 10- JUN 9, BUNDLE 240.98 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6301000 Bank Service Charges NWCU, JUN BANK FEES 9.95 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6301000 Bank Service Charges NWCU, MAY BANK FEES 9.95 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising NW COAL DUST DAYS COMMITTEE, 9, JUN AD 200.00 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising BASKETBALL NS, JUN AD 75.00 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising CITY PRINT PLUS, 26405, PRINTING 4 LAWN SIGNS 340.96 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising CELEBRATE UNITY COMM, 20250520, MAY AD 500.00 31.07.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising CB SR RAMBLERS, 6, MAY AD 150.00 31.07.2025 2026 KENDRA C COOMBES JUN EXP 7600000 Rent/Lease Maj Equip OFFICE INTERIORS, 1209165A, JUL 5- OCT 4, METER CH 118.34 31.07.2025 2026 KENDRA C COOMBES JUN EXP 9600000 Rent L/ B (Excl Equi KENDRA COOMBES RENT 2,000.00 01.07.2025 2026 CORY AGNEW CONST EXP * 8000136 CBWP - Constituency 4,086.49
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity 110 KW NS POWER, APR 18- JUN 18, ELECT 54.12 16.07.2025 2026 NOVA SCOTIA POWER INC JUL LA 6101800 Communication Chrges PURPLE COW, 1089115, JUN 28- JUL 28, INTERNET 60.00 10.07.2025 2026 KENDRA COOMBES 6221600 MLA Living Allowance KENDRA COOMBES RENT 1,465.00 01.07.2025 2026 LA EXP * 8000137 CBWP - Living 1,579.12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 40.19 12.07.2025 2026 AP Payroll Clr 6300158922NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 56.82- 26.07.2025 2026 MOS Oth Sal M&S 6300159125NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,245.82 12.07.2025 2026 AP Payroll Clr 6300158922NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 671.11 26.07.2025 2026 AP Payroll Clr 6300159125NSPG2025 4109000 General Office Supp DOLLARAMA, 3743, DUST BLASTER 5.00 30.07.2025 2026 BRIAN K COMER JUL EXP 4109000 General Office Supp HIGHLAND BEVERAGES INC 9.00 30.07.2025 2026 BRIAN K COMER JUL EXP 4109000 General Office Supp CONNORS BASICS, 2263, CERTIFICATE SEALS 6.49 30.07.2025 2026 BRIAN K COMER JUL EXP 4304000 Electricity 1,021 KW NS POWER, APR 1-27, ELECT 204.70 23.07.2025 2026 NOVA SCOTIA POWER INC JUL EXP 6101100 Postage/Delivery CANADA POST, 7616851, JUL 8 POSTAGE 1.75 30.07.2025 2026 BRIAN K COMER JUL EXP 6101100 Postage/Delivery CANADA POST, 750626142, JUN 16, POSTAGE 31.32 30.07.2025 2026 BRIAN K COMER JUL EXP 6101100 Postage/Delivery CANADA POST, 76274065, JUL 9, POSTAGE 13.42 30.07.2025 2026 BRIAN K COMER JUL EXP 6101800 Communication Chrges EASTLINK, 2355424, MAY 4- JUN 3, BUNDLE 307.45 30.07.2025 2026 BRIAN K COMER JUL EXP 6101800 Communication Chrges EASTLINK, 23702586, JUN 4- JUL 3, BUNDLE 307.05 30.07.2025 2026 BRIAN K COMER JUL EXP 6101800 Communication Chrges BELL MOBILITY, 511127645, MAY 28- JUN 27, CELL 81.43 30.07.2025 2026 BRIAN K COMER JUL EXP 6101800 Communication Chrges BELL MOBILITY, 511127645, JUN 28- JUL 27, CELL 81.43 30.07.2025 2026 BRIAN K COMER JUL EXP 6700000 Advertising 902 DIGITAL SIGN, 2241, MAY ADS 250.00 30.07.2025 2026 BRIAN K COMER JUL EXP 6700000 Advertising 902 DIGITAL SIGNS, 2271, JUN ADS 250.00 30.07.2025 2026 BRIAN K COMER JUL EXP 6700000 Advertising NS NURSES UNION, 52017026, APR AD 386.00 30.07.2025 2026 BRIAN K COMER JUL EXP 7600000 Rent/Lease Maj Equip APR-JUN METER RENTAL-B COMER 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 9600000 Rent L/ B (Excl Equi BRIAN COMER RENT 1,369.56 01.07.2025 2026 ELIZABETH A CURRY CONST EXP * 8000139 CBEa - Constituency 5,254.25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance BRIAN COMER RENT 1,778.00 01.07.2025 2026 LA EXP * 8000140 CBEa - Living 1,778.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 790.000 KM JUL 8-10, C 9A- 9B 411.08 23.07.2025 2026 BRIAN COMER JUL TRAVEL * 8000141 CBEa - Other Travel 411.08
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 1.58 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 1.58 26.07.2025 2026 AP Payroll Clr 6300159125NSPG2025 4109000 General Office Supp CULLIGAN, 3111658, JUN WATER 17.21 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6101100 Postage/Delivery CANADA POST, 1618, JUN 26 POSTAGE 15.64 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6101800 Communication Chrges BELLALIANT, 4109650, MAY 10- JUN 9 BUNDLE 213.98 09.07.2025 2026 DANIELLE BARKHOUSE JUN EXP 6101800 Communication Chrges BELL ALIANT, 4416269, JUN 10- JUL 9, BUNDLE 213.99 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6604100 Subscription Print ZOOM, 313229798, JUL 12- AUG 11 SUBSCRIPTION 22.99 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6604100 Subscription Print ALLNS.COM, 72519725, JUN 25- JUL 22 SUBSCRIPTION 39.00 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6700000 Advertising SONICS VOLLEYBALL, 18001, FEB AD 100.00 09.07.2025 2026 DANIELLE BARKHOUSE JUN EXP 6700000 Advertising HOSPICE, 1544, APR AD 250.00 09.07.2025 2026 DANIELLE BARKHOUSE JUN EXP 6700000 Advertising HFX CO U15AAA BOYS SOCCER, 202503, MAY AD 100.00 09.07.2025 2026 DANIELLE BARKHOUSE JUN EXP 6700000 Advertising MASTHEAD NEWS, 5829, JUN AD 375.00 14.07.2025 2026 THE MASTHEAD NEWS JUL EXP 6700000 Advertising MARITIME MEGA 6, 100, JUN AD 100.00 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6700000 Advertising HERE & THERE MARKETING, 4023, JUN AD 100.88 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6700000 Advertising HEAL NS, 1214, JUN AD 225.00 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 6700000 Advertising GOLD 4 CHARITY, 50, APR AD 200.00 30.07.2025 2026 DANIELLE BARKHOUSE JUL EXP 9600000 Rent L/ B (Excl Equi TERENCE FERGUSON, OFFICE RENT 2,000.00 14.07.2025 2026 Rent L/ B (Excl Equi JUL EXP * 8000142 Ches - Constituency 3,976.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANIELLE BARKHOUSE RENT 1,960.00 01.07.2025 2026 LA EXP * 8000143 Ches - Living 1,960.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 70.79 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 43.79 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 917.28 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 589.68 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4102500 Printing Supplies VISTAPRINT, 227878436,PRINT MAGNETS,BUS CARDS,PENS 153.49 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 4109000 General Office Supp STAPLES, 43316838A, OFFICE SUPPLIES 181.96 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 4109000 General Office Supp AMAZON,294301, BATHROOM SUPPORT BAR 9.55 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 4109000 General Office Supp AMAZON, 515301, HANDICAPPED PK SIGN 23.18 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101000 Postage CANADA POST, 2288754, JUN 24, POSTAGE 6.66 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101100 Postage/Delivery CANADA POST, 2263424, MAY 30, POSTAGE 11.19 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101100 Postage/Delivery CANADA POST, 2264939, JUN 2, POSTAGE 7.83 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101100 Postage/Delivery CANADA POST, 2267931, JUN 4, POSTAGE 6.90 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101100 Postage/Delivery CANADA POST, 2281323, JUN 17 POSTAGE 5.22 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101100 Postage/Delivery CANADA POST, 22911751, JUN 25 POSTAGE 7.83 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101100 Postage/Delivery CANADA POST, 22946181, JUN 30, PSOTAGE 5.22 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6101800 Communication Chrges EASTLINK, JUN 20- JUL 19, CELL 25.66 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6231000 Travel Local Staff 198.000 KM JUN 5-26, CONST TRAVEL 103.03 08.07.2025 2026 RYAN ROBICHEAU JUN CONST TRAVEL 6604100 Subscription Print ADOBE, 3122540507, JUN 7- JUL 6 SUBSCRIPTION 25.99 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6700000 Advertising ASSOC RADIO CLARE, 8850, JUN RADIO ADS 125.00 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6700000 Advertising ASSOC READIO CLARE, 8843, JUN RADIO ADS 125.00 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6700000 Advertising THE CLARE SHOPPER, 247, JUN ADS 774.16 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 6700000 Advertising CLARE HEALTH CTR FOUND, 2025001, JUN AD 250.00 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 7600000 Rent/Lease Maj Equip TOSHIBA, 2989552, JUN 11-JUL 10 COPIER LEASE 199.95 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 7600000 Rent/Lease Maj Equip APR- JUN METER RENTAL- R ROBICHEAU 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 7650000 Minor Equip Purch STAPLES, 43316838B, WEBCAM 40.49 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 7700000 MinorEquip IT EASTLINK, JUN 30- JUL 19, DEVICE FEE 31.62 09.07.2025 2026 RYAN ROBICHEAU JUN EXP 9600000 Rent L/ B (Excl Equi RYAN ROBICHEAU RENT 1,200.00 01.07.2025 2026 ECO-PARK INDUSTRIAL CENTER INC CONSTIT EXP * 8000145 Clar - Constituency 4,990.82
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK,64578597, JUN 6- JUL 5, INTERNET 60.00 08.07.2025 2026 RYAN ROBICHEAU JUN LA 6221600 MLA Living Allowance RYAN ROBICHEAU RENT 2,015.00 01.07.2025 2026 LA EXP * 8000146 Clar - Living 2,075.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA HR PD 43.86 08.07.2025 2026 RYAN ROBICHEAU JUN TRAVEL 6221500 Travel - MLA HEALTH PD 43.86 08.07.2025 2026 RYAN ROBICHEAU JUN TRAVEL 6221500 Travel - MLA KIN 11-12, PD 43.86 08.07.2025 2026 RYAN ROBICHEAU JUN TRAVEL 6231000 Travel Local Staff 291.000 KM HR KMS 151.42 08.07.2025 2026 RYAN ROBICHEAU JUN TRAVEL 6231000 Travel Local Staff 291.000 KM HEALTH KMS 151.42 08.07.2025 2026 RYAN ROBICHEAU JUN TRAVEL 6231000 Travel Local Staff 582.000 KM JUN 4, 11, C 7B- 8A 302.84 08.07.2025 2026 RYAN ROBICHEAU JUN TRAVEL * 8000147 Clar - Other Travel 737.26
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 3.16 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 41.46 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 561.60 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies TRIM LINE UNITED SIGNS,67490PRINT BRAILLE PLATE 281.76 09.07.2025 2026 ADEGOKE FADARE JUN EXP 4109000 General Office Supp RBC, 1407171465, CHEQUE ORDER 162.35 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6101800 Communication Chrges EASTLINK, 23643551, MAY 25- JUN 24, BUNDLE 194.52 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6101800 Communication Chrges EASTLINK, 23790259, JUN 25- JUL 24, BUNDLE 194.52 31.07.2025 2026 ADEGOKE FADARE JUL EXP 6500000 Professional Fees MW MOVING, 3148, MOVING FURNITURE 350.00 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6500000 Professional Fees PROCURE SOURCE, 1889,CREATE,INSTAL WINDOW GRAPHIC 336.67 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6604100 Subscription Print WIX.COM,1182519459, JUN10- - JUL 10 SUBSCRIPTION 36.48 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6604100 Subscription Print WIX.COM, 1182456115, JUN 9- JUL 9 SUBSCRIPTION 44.00 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6604100 Subscription Print WIX.COM, 1177277261,MAY 9- JUN 9 SUBSCRIPTION 44.00 31.07.2025 2026 ADEGOKE FADARE JUL EXP 6604100 Subscription Print WIX.COM, 1177334809, MAY 10- JUN 10 SUBSRCIPTION 32.00 31.07.2025 2026 ADEGOKE FADARE JUL EXP 6604100 Subscription Print WIX.COM, 1187526071, JUL 9- AUG 9 SUBSCRIPTION 44.00 31.07.2025 2026 ADEGOKE FADARE JUL EXP 6604100 Subscription Print WIX.COM, 1187592453, JUL 10- AUG 10 SUBSCRIPTION 32.00 31.07.2025 2026 ADEGOKE FADARE JUL EXP 6700000 Advertising SHEFFIELD SOCIAL COMM., 6, MAY AD 200.00 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6700000 Advertising FAIRVIEW FOOD PANTRY,2, APR AD 219.30 09.07.2025 2026 ADEGOKE FADARE JUN EXP 6700000 Advertising DISCOVER ABILITIES , APR AD 100.00 31.07.2025 2026 ADEGOKE FADARE JUL EXP 6700000 Advertising BASKETBALL NS U15- U17, JUL AD 250.00 31.07.2025 2026 ADEGOKE FADARE JUL EXP 8251010 Other Supp Services WILSONS SECURITY, 34493, JUN 1-30, SECURITY 72.89 09.07.2025 2026 ADEGOKE FADARE JUN EXP 8251010 Other Supp Services WILSONS SECURITY, 41658, JUL 1-31 SECURITY 72.89 31.07.2025 2026 ADEGOKE FADARE JUL EXP * 8000148 CPW - Constituency 3,273.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 4.74 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 33.54- 26.07.2025 2026 MOS Reg Sal M&S 6300159127NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 175.76 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 6101800 Communication Chrges BELL MOBILITY, 2506225A, JUL 23- JUL 24, CELL 101.65 18.07.2025 2026 DAVID SCOTT ARMSTRONG JUN EXP 6101800 Communication Chrges BELL ALIANT, 4322354, JUN 1-30, BUNDLE 121.88 18.07.2025 2026 DAVID SCOTT ARMSTRONG JUN EXP 6231000 Travel Local Staff 167 KW JUN 6, 27 CONST TRAVEL 86.90 16.07.2025 2026 DAVID ARMSTRONG 6700000 Advertising SOUTH COLCHESTER ACADEMY, 250625, JUN AD 250.00 31.07.2025 2026 DAVID SCOTT ARMSTRONG JUN EXP 6700000 Advertising TEAM NS MENS SOFTBALL CANADA GAMES 1,000.00 31.07.2025 2026 DAVID SCOTT ARMSTRONG JUN EXP 7600000 Rent/Lease Maj Equip APR- JUN METER RENTAL- S ARMSTRONG 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 7700000 MinorEquip IT BELL MOBILITY, 2506225B,JUN 23- JUL 24 DEVICE FEE 26.22 18.07.2025 2026 DAVID SCOTT ARMSTRONG JUN EXP 9104000 SC Buildings SARAH SHEEHY, 5312025, MAY OFFICE CLEANING 120.00 16.07.2025 2026 DAVID SCOTT ARMSTRONG MAY EXP 9104000 SC Buildings SARAH SHEEHY, 6302025, JUN OFFICE CLEANING 120.00 18.07.2025 2026 DAVID SCOTT ARMSTRONG JUN EXP 9600000 Rent L/ B (Excl Equi SCOTT ARMSTRONG RENT 1,725.00 01.07.2025 2026 MASTODON RIDGE DEVELOPMENTS LTD CONST EXP * 8000150 CoMV - Constituency 3,747.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SCOTT ARMSTRONG RENT 1,894.00 01.07.2025 2026 LA EXP * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 324.000 KM JUN 3-12, C 8B- 10A 168.60 24.07.2025 2026 DAVID ARMSTRONG JUN TRAVEL * 8000152 CoMV - Other Travel 168.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 13.16 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 71.66 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 218.40 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 1,024.92 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4109000 General Office Supp JUN 4-25, C WEBB, CA EXP 149.86 09.07.2025 2026 CALEB WEBB JUN CA EXP 4109000 General Office Supp STAPLES, 43351197, TONERS 427.47 18.07.2025 2026 THOMAS D TAGGART JUN EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3045,CERTIFICATE FOLDERS 242.50 29.07.2025 2026 L/C Departments JUN EXP 6101800 Communication Chrges EASTLINK, 23803084, JUL 3- AUG 2, BUNDLE 293.74 16.07.2025 2026 EASTLINK JUL EXP 6101800 Communication Chrges BELL MOBILITY, 541942877, JUN 4- JUL 3, CELL 34.98 18.07.2025 2026 THOMAS D TAGGART JUN EXP 6231000 Travel Local Staff 3,510.000 KM JUN 2-28, CONST TRAVEL 1,826.43 18.07.2025 2026 THOMAS TAGGART JUN CONST TRAVEL 6604100 Subscription Print ALLNS.COM, 42518023,APR 2-29 SUBSCRIPTION 39.00 18.07.2025 2026 THOMAS D TAGGART JUN EXP 6604100 Subscription Print ALLNS.COM, 52518023, APR 30- MAY 27 SUBSCRIPTION 39.00 18.07.2025 2026 THOMAS D TAGGART JUN EXP 6604100 Subscription Print ALLNS.,COM, 62518023, MAY 28- JUN 24 SUBSCRIPTION 39.00 18.07.2025 2026 THOMAS D TAGGART JUN EXP 6604100 Subscription Print ALLNS.COM,72518023, JUN 25- JUL 22,SUBSCRIPTOIN 39.00 18.07.2025 2026 THOMAS D TAGGART JUN EXP 6700000 Advertising PARRSBORO LIONS ARENA, MAY AD 400.00 18.07.2025 2026 THOMAS D TAGGART JUN EXP 6700000 Advertising COMM SAFETY NET DEBERT FIREBRIGADE 161.41 18.07.2025 2026 THOMAS D TAGGART JUN EXP 6700000 Advertising SHORELINE JOURNAL, 70125019, JUN AD 205.80 18.07.2025 2026 THE SHORELINE JOURNAL JUN EXP 9600000 Rent L/ B (Excl Equi TOM TAGGART RENT 1,054.74 01.07.2025 2026 OLD FLETCHER FARM PROPERTY LTD CONSTIT EXP * 8000153 CoNo - Constituency 6,281.07
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TOM TAGGART RENT 1,515.00 01.07.2025 2026 LA EXP * 8000154 CoNo - Living 1,515.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 10, 1 PD 43.86 23.07.2025 2026 THOMAS TAGGART JUN TRAVEL 6221500 Travel - MLA JUN 11, 1 PAC PD 43.86 23.07.2025 2026 THOMAS TAGGART JUN TRAVEL 6231000 Travel Local Staff APR 30- MAY 2, HOTEL OTC #1 358.53 18.07.2025 2026 THOMAS TAGGART MAY TRAVEL 6231000 Travel Local Staff 588.000 KM JUN 10-11, C 2A- 3B 305.96 23.07.2025 2026 THOMAS TAGGART JUN TRAVEL * 8000155 CoNo - Other Travel 752.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4109000 General Office Supp STAPLES,6193,GOLD, SEALS,FRAMES FOR CWERTIFICATES 32.78 09.07.2025 2026 LEAH MARTIN APR EXP 6101800 Communication Chrges BELL ALIANT, 3499386, MAR 10 - APR 9, BUNDLE 183.33 09.07.2025 2026 LEAH MARTIN APR EXP 6301000 Bank Service Charges ROYAL BANK, APR BANK FEES 6.64 09.07.2025 2026 LEAH MARTIN APR EXP 7700000 MinorEquip IT STAPLES, 6193B, USB C DUAL PORT 47.98 09.07.2025 2026 LEAH MARTIN APR EXP 9600000 Rent L/ B (Excl Equi LEAH MARTIN RENT 1,135.61 01.07.2025 2026 4415674 NOVA SCOTIA LTD CONSTIT EXP * 8000156 CHbr - Constituency 1,406.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 9600000 Rent L/ B (Excl Equi BRAD MCGOWAN RENT 3,008.32 01.07.2025 2026 CANADIAN URBAN LIMITED "IN TRUST CONST EXP * 8000158 CHDa - Constituency 3,008.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 32.59 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 44.20 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 706.16 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 980.98 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4109000 General Office Supp SUPERSTORE, 9332A, 2025-26 OPEN HOSUE #2 65.17 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN OPEN HOUSE #2 4109000 General Office Supp GRAHAM 7 CARLA BLACK, 40, DAVIS DAY WREATH 80.00 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 4109000 General Office Supp WALMART, 7698, OFFICE SUPPLIES 121.09 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6101100 Postage/Delivery CANADA POST, 4026527, JUL 2, POSTAGE 124.00 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6101800 Communication Chrges BELL ALIANT, 4273288, MAY 25- JUN 24, BUNDLE 146.32 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 61.00 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6150000 Cont Edu Fees&Mat BIG LEAP LEADERSHIP, 909,TRAIN & DEVLP STRAT PLAN 1,000.01 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6231000 Travel Local Staff 620.000 KM JUN 2-30, CONST TRAVEL 322.61 16.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN CONST TRAVEL 6604100 Subscription Print GOOGLE, 2795820, JUN SUBSCRIPTION, 2795820, JUN SU 2.79 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print PNI ATL NEWS, JUN SUBSCRIPTION 20.00 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print ALLNS.COM,72522892,JUN 25- JUL 22 SUBSCRIPTION 39.00 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print GODADDY,3776911527, DOMAIN RENEWAL 43.98 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print CANVA, 54995775, JUN SUBSCRIPTION 14.90 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print BUZZSPROUT, 7675720, JUN 14- JUL 13 SUBSCRIPTION 22.10 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print HALIFAX EXAMINER,254030, JUN SUBSCRIPTION 15.79 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print NETFIRMS, 626497295,JUN 2025- JUN 2026 SUBSCRIPTIO 33.67 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print NATION BUILDER, 10199080, JUN 8- JUL 7 SUBSCRIPTIO 320.46 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print WALL ST JOURNAL, JUL SUBSCRIPTION 12.99 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print CAP CUT, JUN SUBSCRIPION 13.49 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print OPENAI, 21663680,JUN 15- JUL 15 SUBSCRIPTION 27.99 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print GLOBE 7 MAIL, 2336702, JUL SUBSCRIPTION 31.96 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print CANVA, 7408266, JUL SUBSCRIPTION 14.90 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print BUZZSPROUT, 7785666, JUL 14- AUG 13, SUBSCRIPTION 22.23 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print HALIFAX EXAMINER, 261577, JUL SUBSCRIPTION 18.00 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print NATION BUILDER, 10202238, JUL 8- AUG 7 SUBSCRIPTIO 319.99 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print OPENAI, 21421669, MAY 15- JUN 15 SUBSCRIPTION 20.00 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6604100 Subscription Print OPENAI, 25155686, APR 15- MAY 15 SUBSCRITPION 20.00 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6700000 Advertising TANTRAMAR COMM RADIO,25100606,JUN RADIO ADS 400.00 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6700000 Advertising CHRISTMAS TREE COUN NS,1890, JUN AD 935.99 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6700000 Advertising SHIP'S CO THEATRE, 21160, JUL AD 374.25 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6700000 Advertising TANTRAMAR COMM RADIO, 25010607, JUL RADIO ADS 400.00 31.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 6960000 Meeting Expense ROTARY CLUB AMHERST,36608,LUCHEON- 2 TICKETS 37.00 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUL EXP 9600000 Rent L/ B (Excl Equi ELIZABETH SMITH-MCCROSSIN RENT 807.96 01.07.2025 2026 TOWN OF AMHERST CONST EXP * 8000160 CuNo - Constituency 7,653.57
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 24, 25, PDS 87.72 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN TRAVEL 6231000 Travel Local Staff HOTEL, JUN 24-25 375.29 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN TRAVEL 6231000 Travel Local Staff JUN 24-25, C 1A- 1B 206.06 18.07.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN TRAVEL * 8000162 CuNo - Other Travel 669.07
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 70.62 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 62.81 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 915.20 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 898.56 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies NOVAIMPRINT,19562A,APR 28- MAY 27, COPIES 28.97 09.07.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS JUL EXP 4109000 General Office Supp CARLA BLACK FLOWERS, 42, DAVID DAY WREATH 200.00 23.07.2025 2026 TORY RUSHTON JUL EXP 4109000 General Office Supp FOODLAND, 170625, OFFICE SUPPLIES 19.30 23.07.2025 2026 TORY RUSHTON JUL EXP 6231000 Travel Local Staff 1,689.000 KM JUN 2-30, CONST TRAVEL 878.87 08.07.2025 2026 TORY RUSHTON JUN CONST TRAVEL 6301000 Bank Service Charges CIBC, JUN BANK FEES 6.95 23.07.2025 2026 TORY RUSHTON JUL EXP 6700000 Advertising SHIPS CO THEATRE, 21157, JUL AD 620.19 23.07.2025 2026 TORY RUSHTON JUL EXP 6700000 Advertising TANTRAMAR RADIO, 25010906, JUN RADIO ADS 400.00 23.07.2025 2026 TORY RUSHTON JUL EXP 6700000 Advertising HOPE CTR, 706, JUN RADIO ADS 300.00 23.07.2025 2026 TORY RUSHTON JUL EXP 7600000 Rent/Lease Maj Equip NOVAIMPRINT, 19562B, APR 28- MAY 27, COPIER 60.45 09.07.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS JUL EXP 9600000 Rent L/ B (Excl Equi TORY RUSHTON RENT 885.00 01.07.2025 2026 CASEY REALTY LTD CONST EXP 9600000 Rent L/ B (Excl Equi CASEY REALTY LTD 885.00 01.07.2025 2026 CASEY REALTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi CASEY REALTY LTD, OFFICE RENT 885.00- 17.07.2025 2026 Rent L/ B (Excl Equi JUL EXP * 8000163 CuSo - Constituency 5,346.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TORY RUSHTON RENT 1,755.00 01.07.2025 2026 LA EXP * 8000164 CuSo - Living 1,755.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,320.000 KM JUN 3-25, C 5A- 8B 686.86 08.07.2025 2026 TORY RUSHTON JUN TRAVEL * 8000165 CuSo - Other Travel 686.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 86.03 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 67.14 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,121.12 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 892.32 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4109000 General Office Supp WALMART, 61895, OFFICE SUPPLIES 125.33 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6500000 Professional Fees PROCURE SOURCE LTD, 1908,CREATE,PRINT PANEL 363.85 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6604100 Subscription Print CANVA, 54677758, JUN SUBSCRIPTION 14.90 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6700000 Advertising HEAL NS, 1215, JUN AD 225.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6700000 Advertising DARTMOUTH VOLLEYBALL CLUB, 1, JUN AD 250.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6700000 Advertising UNITED DFC 412AA BOYS, JUN AD 300.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6700000 Advertising U13 TRI COUNTY RANGERS, JUL AD 200.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6700000 Advertising FIELD HOCKEY NS, 10000134, JUL AD 250.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 6700000 Advertising AFRICA FESTIVAL OF ARTS CULTURE,482025, JUL AD 250.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 9104000 SC Buildings BARB YOUNG CLEANING SVS, 7, JUN OFFICE CLEANING 100.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 9104000 SC Buildings BARB YOUNG CLEANING SVS, 8, JUL SERVICES 100.00 28.07.2025 2026 TIMOTHY HALMAN JUL EXP 9600000 Rent L/ B (Excl Equi R&M DEVELOPMENT ENTERPRISES OFFICE RENT 1,912.50 01.07.2025 2026 R & M NEW DEVELOPMENT ENTERPRISES CONSTIT EXP * 8000166 DarE - Constituency 6,258.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 8.61 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 132.28 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 817.96 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4102500 Printing Supplies PRINTING HOUSE, 29260,PRINTING BUS CARDS 236.00 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6101800 Communication Chrges BELL ALIANT, 4028983, MAY 4- JUN 3, BUNDLE 137.26 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 69.96 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6231000 Travel Local Staff JUN 4-26, CONST TRAVEL 49.96 10.07.2025 2026 SUSAN LEBLANC JUN CONST TRAVEL 6500000 Professional Fees FAX & PRINTER GUY 50749, SERVICE 356.00 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6604100 Subscription Print ALLNS.COM, 52510842,APR 30- MAY 27 SUBSCRIPTION 39.00 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6604100 Subscription Print ALLNS.COM, 62510842, MAY 28- JUN 24 SUBSCRIPTION 39.00 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6604100 Subscription Print ZOOM, 308532079,JUN 7- JUL 6 SUBSCRIPTION 214.90 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6604100 Subscription Print ALLNS.COM, 72510842, JUN 25- JUL 22 SUBSCRIPTION 39.00 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6700000 Advertising ROOTED DANCE PROJECT, MAY AD 33.63 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6700000 Advertising HALIFAX GAY MENS CHORUS,2512014, JUN AD 33.99 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6700000 Advertising UNITED DFC U13AA SOCCER, JUN AD 100.00 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6700000 Advertising 2B THATRE CO, 1101, JUN AD 45.00 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6960000 Meeting Expense DGHF, 40TH ANN LOBSTER DINNER-1 TICKET 218.42 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6960000 Meeting Expense EATERN FRONT THEATRE STAGES FESTIVAL, 1 TICKET 16.96 18.07.2025 2026 SUSAN LEBLANC JUN EXP 6960000 Meeting Expense WALMART, 2025-26, OPEN HOUSE #1 76.06 23.07.2025 2026 SUSAN LEBLANC JUL OPEN HOUSE #1 6960000 Meeting Expense COSTCO, 4629A, 2025-26 OPEN HOUSE #1 77.87 23.07.2025 2026 SUSAN LEBLANC JUL OPEN HOUSE #1 6960000 Meeting Expense WALMART, 2025-26 OPEN HOUSE #1 29.88 23.07.2025 2026 SUSAN LEBLANC JUL OPEN HOUSE #1 6960000 Meeting Expense SOBEYS, 2025-26 OPEN HOUSE #1 87.41 23.07.2025 2026 SUSAN LEBLANC JUL OPEN HOUSE #1 6960000 Meeting Expense JAY AARON ROY, 2025-26 OEPN HOUSE #1 150.00 23.07.2025 2026 SUSAN LEBLANC JUL OPEN HOUSE #1 6960000 Meeting Expense COSTCO, 4629B, 2025-26 OPEN HOUSE #1 29.98 23.07.2025 2026 SUSAN LEBLANC JUL OPEN HOUSE #1 9600000 Rent L/ B (Excl Equi CLASSIC PROPERTY MANAGEMENT LTD OFFICE RENT 1,505.21 01.07.2025 2026 CLASSIC PROPERTY MANAGEMENT LTD CONSTIT EXP * 8000168 DarN - Constituency 4,544.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 4-18, 3 PAC PDS 131.58 09.07.2025 2026 SUSAN LEBLANC JUN TRAVEL 6231000 Travel Local Staff JUN 4-18, PAC KMS 14.05 09.07.2025 2026 SUSAN LEBLANC JUN TRAVEL * 8000169 DarN - Other Travel 145.63
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 3.16 12.07.2025 2026 AP Payroll Clr 6300158922NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 3.16 26.07.2025 2026 AP Payroll Clr 6300159125NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 126.50 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 971.50 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 9600000 Rent L/ B (Excl Equi CLAUDIA CHENDER RENT 1,965.81 01.07.2025 2026 QUAKER LANDING LTD CONSTIT EXP * 8000170 DarS - Constituency 3,070.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3101100 MOS OT 1.0 M&S Pay Ending 12.07.25 130.50 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 105.99 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 2.08- 26.07.2025 2026 Contract Employees 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,291.70 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 723.84 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4304000 Electricity 654 KW NS POWER, MAR 31- APR 24, ELECT 139.18 18.07.2025 2026 JILL S BALSER MAY EXP 6101800 Communication Chrges BELL ALIANT, 4069283, MAY 7- JUN 6, BUNDLE 155.38 25.07.2025 2026 JILL S BALSER JUN EXP 6101800 Communication Chrges TELUS, JUN 12- JUL 11, CELL 163.47 25.07.2025 2026 JILL S BALSER JUN EXP 6231000 Travel Local Staff 1,218.000 KM JUN 4-30, CONST TRAVEL 633.79 30.07.2025 2026 JILL BALSER JUN CONST TRAVEL 6604100 Subscription Print ADOBE, 3122073757, JUN 6- JUL 5 SUBSCRIPTION 61.98 25.07.2025 2026 JILL S BALSER JUN EXP 6604100 Subscription Print ADOBE, 3134157010, JUN 19- JUL 18 SUBSCRIPTION 25.99 25.07.2025 2026 JILL S BALSER JUN EXP 6604100 Subscription Print ALLNS.COM, 72517320, JUN 25- JUL 22 SUBSCRIPTION 39.00 25.07.2025 2026 JILL S BALSER JUN EXP 6700000 Advertising WESTPORT REC AUXILIARY, 202503, MAY AD 200.00 18.07.2025 2026 JILL S BALSER MAY EXP 6700000 Advertising DIGBY & AREA HEALTH SVS, 83, JUN AD 200.00 25.07.2025 2026 JILL S BALSER JUN EXP 6700000 Advertising KINGS THEATRE, 203 175.00 25.07.2025 2026 JILL S BALSER JUN EXP 6700000 Advertising THE CLARE SHOPPER, 289, JUN AD 205.00 25.07.2025 2026 JILL S BALSER JUN EXP 6700000 Advertising THE WHARF RAT RALLY MOTORCYCLE ASSOC,387,JUN AD 200.00 25.07.2025 2026 JILL S BALSER JUN EXP 7600000 Rent/Lease Maj Equip NORTHPOINT COMM FIN,300705,JUL 25-OCT 24 COPY RENT 228.14 25.07.2025 2026 JILL S BALSER JUN EXP 7700000 MinorEquip IT TELUS, JUN 12- JUL 11 , DEVICE FEE 12.00 25.07.2025 2026 JILL S BALSER JUN EXP 9104000 SC Buildings DARLA'S CLEAN SEEP, 362, JUN 13 OFFICE CLEANING 90.00 25.07.2025 2026 JILL S BALSER JUN EXP 9104000 SC Buildings DARLA'S CLEAN SWEEP, 366, JUN 24 OFFICE CLEANING 90.00 25.07.2025 2026 JILL S BALSER JUN EXP 9600000 Rent L/ B (Excl Equi JILL BALSER RENT 1,400.00 01.07.2025 2026 4336681 NOVA SCOTIA LTD CONSTIT EXP * 8000172 DiAn - Constituency 6,268.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance JILL BALSER RENT 1,685.00 01.07.2025 2026 LA EXP * 8000173 DiAn - Living 1,685.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,115.000 KM MAY 5-29, C 5A- 7A 580.19 16.07.2025 2026 JILL BALSER MAY TRAVEL 6231000 Travel Local Staff 892.000 KM JUN 9-26, C7B- 9A 464.15 25.07.2025 2026 JILL BALSER JUN TRAVEL * 8000174 DiAn - Other Travel 1,044.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 40.05 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 39.64- 26.07.2025 2026 Contract Employees 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 603.20 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 145.60 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4109000 General Office Supp L ROCHON, APR 10-29, CA EXP 36.42 28.07.2025 2026 LISA ROCHON APR CA EXP 4109000 General Office Supp L ROCHON, JUN 9-24, CA EXP 31.75 28.07.2025 2026 LISA ROCHON JUN CA EXP 4109000 General Office Supp L ROCHON, MAY 1-23, CA EXP 98.87 28.07.2025 2026 LISA ROCHON 6231000 Travel Local Staff 212.000 KM APR 5-29, CONST TRAVEL 110.32 28.07.2025 2026 BARBARA ADAMS APR CONST TRAVEL 6231000 Travel Local Staff 115.000 KM JUN 1-30, CONST TRAVEL 59.84 28.07.2025 2026 BARBARA ADAMS JUN CONST TRAVEL 9600000 Rent L/ B (Excl Equi BARB ADAMS RENT 1,700.00 01.07.2025 2026 ARCHIE PYE HOLDINGS LTD CONSTIT EXP * 8000175 EaPa - Constituency 2,786.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 33.03 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 45.04 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 478.40 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 624.00 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 9600000 Rent L/ B (Excl Equi KENT SMITH RENT 1,600.00 01.07.2025 2026 3343067 NOVA SCOTIA LTD * 8000178 EaSh - Constituency 2,780.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 95.79 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 98.19 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 447.68 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 548.80 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4109000 General Office Supp CULLIGAN WATER, 297592, JUN WATER 46.16 24.07.2025 2026 LINA HAMID JUN EXP 6101800 Communication Chrges EASTLINK, 23643199, MAY 27- JUN 26, BUNDLE 107.18 24.07.2025 2026 LINA HAMID JUN EXP 6101800 Communication Chrges BELL, JUN 4- JUL 3, CELL 28.00 24.07.2025 2026 LINA HAMID JUN EXP 6500000 Professional Fees BOOM 12, JUL 9, 2044, PROF SVS 312.50 18.07.2025 2026 BOOM 12 COMMUNICATIONS INC JUL EXP 6500000 Professional Fees BOOM 12, JUL 4, 2039, PROF SVS 1,147.50 18.07.2025 2026 BOOM 12 COMMUNICATIONS INC JUL EXP 6500000 Professional Fees THE PRINTING HOUSE, 59135557, DESIGN PRINT BANNERS 578.00 24.07.2025 2026 LINA HAMID JUN EXP 6500000 Professional Fees PRINT HOUSE,26805,DESIGN,PRINT CERTIFICATE CARDS 1,358.60 24.07.2025 2026 LINA HAMID JUN EXP 6604100 Subscription Print ADOBE, 3062969572, APR 5-MAY 4 SUBSCRIPTION 25.99 24.07.2025 2026 LINA HAMID JUN EXP 6604100 Subscription Print ADOBE, 3091530632, MAY 5- JUN 4 SUBSCRIPTION 25.99 24.07.2025 2026 LINA HAMID JUN EXP 6604100 Subscription Print ADOBE, 3120567729, JUN 5- JUL 4 SUBSCRIPTION 25.99 24.07.2025 2026 LINA HAMID JUN EXP 6700000 Advertising HALIFAX GAY MEN'S CHROUS, 11, JUN AD 33.99 24.07.2025 2026 LINA HAMID JUN EXP 6700000 Advertising U14AAA INTER HFX SC BOYS, 5, JUN AD 75.00 24.07.2025 2026 LINA HAMID JUN EXP 6700000 Advertising PARKVIEW NEWS, 2340, JUN AD 253.00 24.07.2025 2026 LINA HAMID JUN EXP 6700000 Advertising FAIRVIEW FARMER'S MARKET, 2025020, JUN AD 200.00 24.07.2025 2026 LINA HAMID JUN EXP 6700000 Advertising NOVA MULTIFEST, 20257008, JUN AD 250.00 24.07.2025 2026 LINA HAMID JUN EXP 7600000 Rent/Lease Maj Equip APR- JUN METER RENTAL-L HAMID 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 9600000 Rent L/ B (Excl Equi LINA HAMID RENT 1,925.00 01.07.2025 2026 L & M ENTERPRISES LTD CONSTIT EXP * 8000180 FCP - Constituency 7,632.71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, CS PD 43.86 18.07.2025 2026 LINA HAMID JUN TRAVEL 6221500 Travel - MLA JUN 10-12, PDS IMMIGRATION CRITIC TRIP#1 87.72 28.07.2025 2026 LINA HAMID JUN TRAVEL 6231000 Travel Local Staff 46.000 KM JUN 3, CS KM 23.94 18.07.2025 2026 LINA HAMID JUN TRAVEL 6231000 Travel Local Staff JUN 10-12, HOTEL IMMIGRATION CRITIC TRIP #1 180.25 28.07.2025 2026 LINA HAMID JUN TRAVEL 7600800 Rentals Vehicles JUN 9-13, CAR RENTAL, IMMIGRATION CRITIC TRIP #1 227.09 28.07.2025 2026 LINA HAMID JUN TRAVEL * 8000182 FCP - Other Travel 562.86
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 71.40 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 72.81 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 943.80 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 960.96 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4109000 General Office Supp CONNORS, 597936, OFFICE SUPPLIES 263.44 14.07.2025 2026 JOHN WHITE JUL EXP 4109000 General Office Supp CONNORS, 597599, OFFICE SUPPLIES 81.98 14.07.2025 2026 JOHN WHITE JUL EXP 4109000 General Office Supp CONNORS, 595637, OFFICE SUPPLIES 108.47 14.07.2025 2026 JOHN WHITE JUL EXP 4109000 General Office Supp GUARDIAN ALARMS, 27120, SECURITY 50.00 14.07.2025 2026 JOHN WHITE JUL EXP 4109000 General Office Supp LONDON RUBBER, 7501, NORARY STAMP 89.91 14.07.2025 2026 JOHN WHITE JUL EXP 4109000 General Office Supp COSTCO, 4008, OFFICE SUPPPLIES 233.84 14.07.2025 2026 JOHN WHITE JUL EXP 6231000 Travel Local Staff 699.000 KM JUN 2-30, CONST TRAVEL 363.73 10.07.2025 2026 JOHN WHITE JUN CONST TRAVEL 6700000 Advertising MOTION BALL, JUN AD 300.00 14.07.2025 2026 JOHN WHITE JUL EXP 9600000 Rent L/ B (Excl Equi JOHN WHITE RENT 1,365.00 01.07.2025 2026 PEMBROKE PROPERTIES LTD * 8000183 GBDo - Constituency 4,905.34
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW,908179,JAN 2025-JAN 2026,INTERNET 486.00 18.07.2025 2026 JOHN WHITE MAY LA 6221600 MLA Living Allowance JOHN WHITE RENT 1,966.00 01.07.2025 2026 LA EXP 6221600 MLA Living Allowance APR RENT 467.00 18.07.2025 2026 JOHN WHITE MAY LA 6221600 MLA Living Allowance MAY RENT 293.10 18.07.2025 2026 JOHN WHITE MAY LA * 8000184 GBDo - Living 3,212.10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 3,031.000 KM JUN 2-22, C 12A- 15A 1,971.92 10.07.2025 2026 JOHN WHITE * 8000185 GBDo - Other Travel 1,971.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 4.53 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 14.75 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 128.44 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 256.88 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies NOVA PRINT, 19422, MAY 21- JUN 19, COPIES 115.72 23.07.2025 2026 GREGORY MORROW JUN EXP 4109000 General Office Supp GREAT CND DOLLAR STORE, 515582, OFFICE SUPPLIES 10.00 23.07.2025 2026 GREGORY MORROW JUN EXP 4304000 Electricity 381 KW NSP, 23179013, APR 24- MAY 30, ELECT 91.41 10.07.2025 2026 GREGORY MORROW JUN EXP 4304000 Electricity NSP, MAY 30- JUN 30, ELECT 64.63 31.07.2025 2026 GREGORY MORROW JUL EXP 6101800 Communication Chrges BELL ALIANT, 4106867, MAY 10- JUN 9, BUNDLE 371.65 10.07.2025 2026 GREGORY MORROW JUN EXP 6101800 Communication Chrges TELUS, 6072956651, JUL 3- AUG 2, CELL 40.00 31.07.2025 2026 GREGORY MORROW JUL EXP 6101800 Communication Chrges BELL ALIANT, 4416192,JUN 10- JUL 9, BUNDLE 371.95 31.07.2025 2026 GREGORY MORROW JUL EXP 6101800 Communication Chrges BELL MOBIOITY, JUL 4- AUG 3, CELL 41.79 31.07.2025 2026 GREGORY MORROW JUL EXP 6231000 Travel Local Staff 1,112.000 KM JUN 2-26, CONST TRAVEL 578.63 08.07.2025 2026 GREGORY MORROW JUN CONST TRAVEL 6301000 Bank Service Charges RBC, APR - JUN BANK FEES 56.48 10.07.2025 2026 GREGORY MORROW JUN EXP 6500000 Professional Fees PROCURE SOURCE, 1900,CREATE GRAD SIGNS 185.16 23.07.2025 2026 GREGORY MORROW JUN EXP 6604100 Subscription Print MICCROSOFT, JUN 2025- JUN 2026, SUBSCRIPTION 115.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6604100 Subscription Print CANVA, 67169374, JUL SUBSCRIPTION 45.61 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising DEVOTED TO DIVERSITY, 123, JUN AD 200.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising CANSO HAZEL HILL VOL FIRE DEPT,18, JUN AD 300.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising CANSO & AREA BALLFIELD ASSOC, JUN AD 300.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising GUYS JOURNAL, 169518, JUN AD 154.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising GUYS JOURNAL, 169534, JUN AD 199.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising GUYS JOURNAL, 169494, JUN AD 199.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising CECGA SR GIRLS SLO-PTICH, JUN AD 500.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising ST JOSEPH'S CHIEFS U17 FASTPITCH,JUN AD 1,001.00 10.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising GUYSBOROUGH COME HOME WEEK, JUN AD 400.00 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising MULGRAVE SCOTIA DAYS, JUN AD 500.00 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising SUNNYVILLE COMMUNITY CTR, JUN AD 200.00 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising THE REPORTER, 4398, JUL ADS 175.00 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising NS ASSOC GARDEN CLUBS, 32025, JUN ADS 150.00 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising LINCOLNVILLE COMM CTR, JUL AD 200.00 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising UPPER BIG TRACDIE SR ACTION CLUB, JUL AD 150.00 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising THE REPORTER, 4286, JUN ADS 131.25 23.07.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising COUNTRY HBR GUN CLUB, JUL AD 500.00 31.07.2025 2026 GREGORY MORROW JUL EXP 9104000 SC Buildings EDITH SIMMONS, 46, JUN 30 OFFICE CLEANING 125.00 23.07.2025 2026 GREGORY MORROW JUN EXP 9600000 Rent L/ B (Excl Equi CHEDABUCTO INVESTMENTS LTD OFFICE RENT 850.00 01.07.2025 2026 CHEDABUCTO INVESTMENTS LTD CONSTIT EXP * 8000186 GuTr - Constituency 8,726.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity 151 KW CARMA, MAY 18- JUN 18, ELECT 39.57 14.07.2025 2026 GREGORY MORROW JUN LA 4305100 Water CARMA, MAY 18- JUN 18, WATER 10.06 14.07.2025 2026 GREGORY MORROW JUN LA 6101800 Communication Chrges BELL ALIANT, MAY 7- JUN 6, INTERNET 83.00 14.07.2025 2026 GREGORY MORROW JUN LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,851.00 01.07.2025 2026 LA EXP 9104000 SC Buildings CARMA, MAY 18- JUN 18, HEATING/COOLING 72.12 14.07.2025 2026 GREGORY MORROW JUN LA * 8000187 GuTr - Living 2,055.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 2,000.000 KM JUN 4-23, C 6A- 9B 1,040.70 08.07.2025 2026 GREGORY MORROW JUN TRAVEL * 8000188 GuTr - Other Travel 1,040.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 7.70 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 16.05 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,035.60 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 1,373.60 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 6500000 Professional Fees BOOM 12, JUL 4, PROF SVS 865.00 10.07.2025 2026 BOOM 12 COMMUNICATIONS INC JUL EXP 9600000 Rent L/ B (Excl Equi ROD WILSON RENT 2,113.43 01.07.2025 2026 PARAMOUNT MANAGEMENT CONST EXP * 8000189 HfAr - Constituency 5,411.38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 3.16 12.07.2025 2026 AP Payroll Clr 6300158925NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 3.16 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4109000 General Office Supp M GIDMAN, JUN 3-26, CA EXP 110.32 10.07.2025 2026 MELISSA GIDMAN JUN CA EXP 4109000 General Office Supp LONDON RUBBER, 246033, GOLD SEALS 28.50 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 4109000 General Office Supp LONDON RUBBER, 246078, GOLD SEALS 28.50 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 4109000 General Office Supp LONDON RUBBER, 246178, GOLD SEALS 28.50 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 4109000 General Office Supp LONDON RUBBER, 246191, GOLD SEALS 7.00 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3046,FOLDERS,CARDS 967.00 29.07.2025 2026 L/C Departments JUN EXP 6101100 Postage/Delivery APR- JUNE POSTAGE- B MAGUIRE 200.00 31.07.2025 2026 Postage/Delivery JUN EXP 6101800 Communication Chrges EASTLINK, 23645512, JUN 1-30, BUNDLE 190.50 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 6101800 Communication Chrges TELUS, 84751, JUN 187- JUL 17,CELL 254.39 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 6231000 Travel Local Staff 1,404.000 KM JUN 1-24, CONST TRAVEL 730.57 10.07.2025 2026 BRENDAN MAGUIRE 6231000 Travel Local Staff 482.000 KM JUN 25-30, CONST TRAVEL 250.81 10.07.2025 2026 BRENDAN MAGUIRE 6500000 Professional Fees BOOM 12, JUL 4, 2037, PROF SVS 563.00 10.07.2025 2026 BOOM 12 COMMUNICATIONS INC JUL EXP 6604100 Subscription Print STACKBLITZ, 70001, JUN 3- JUL 3 SUBSCRIPTION 87.72 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 6604100 Subscription Print MAIL CHIMP, 20787553, JUN SUBSCRIPTION 61.75 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 6700000 Advertising DANIEL DOHERTY LTD, 20250525, JUN AD 225.00 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 6700000 Advertising GREYSTONE BLOCK PARTY, 101, JUL AD 350.00 18.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 7600000 Rent/Lease Maj Equip APR-JUN METER RENTAL-B MAGUIRE 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 7700000 MinorEquip IT TELUS, JUN 18- JUL 17, DEVICE FEE 35.00 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 7700000 MinorEquip IT SAMSUNG GALAXY EAR BUDS, 168812 TAG 768060 40.53 18.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 8251010 Other Supp Services TELUS, 78461, JUN 5- JUL 4 SECURITY 18.00 14.07.2025 2026 BRENDAN O MAGUIRE JUL EXP 9600000 Rent L/ B (Excl Equi BRENDAN MAGUIRE RENT 1,400.00 01.07.2025 2026 3298815 NOVA SCOTIA LTD CONST EXP * 8000191 HfAt - Constituency 5,632.76
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 24.45 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 24.45 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 374.40 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 374.40 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies BOOM 12, 2038, JUL 4PROV SVS 1,976.00 14.07.2025 2026 BOOM 12 COMMUNICATIONS INC JUL EXP 4102500 Printing Supplies 25.08 22.00 30.07.2025 2026 RANK COMMERCIAL PROPERTIES INC JUL EXP 4102500 Printing Supplies STAPLES, 102944 8.26 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 4102500 Printing Supplies STICKERCANADA, 2507070011,PRINT STICKERS 50.00 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 4109000 General Office Supp CANADIAN TIRE, 63345, CALCULATOR 6.99 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 4109000 General Office Supp STAPLES, 43090670, TONER 72.49 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 4109000 General Office Supp CANADIAN TIRE, 4425, OFFICE SUPPLIES 50.97 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 4109000 General Office Supp STAPLES, 81917, OFFICE SUPPLIES 6.58 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6101100 Postage/Delivery SHOPPERS, 107909, STAMPS 12.40 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6101100 Postage/Delivery LAWTONS, 5, MAILING PARCEL 5.25 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6101800 Communication Chrges BELL ALIANT, 3928741, APR 22- MAY 21, BUNDLE 126.88 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6101800 Communication Chrges BELL ALIANT, 4238232 126.88 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6604100 Subscription Print ADOBE, 3106792538, MAY 21- JUN 20 SUBSCRPT 25.99 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6604100 Subscription Print ADOBE, 3135788330, JUN 21- JUL 20 SUBSCRIPTION 25.99 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6604100 Subscription Print ADOBE, 3164734838, JUL 21- AUG 20 SUBSCRIPTION 25.99 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6700000 Advertising HFX GAY MENS CHOIR, 12, JUN AD 33.99 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6700000 Advertising NOVA MULTIFEST, 7014, JUN AD 250.00 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6700000 Advertising EASTERN FRONT THEATRE, 1337, JUL AD 71.43 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6700000 Advertising NS FRUIT GROWERS ASSOC, 10976, JUL AD 125.00 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6700000 Advertising HEALTH EQUITY ALLIANCE NS, 1218, JUL AD 28.13 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6700000 Advertising ATL BOOK AWARDS SOCIETY, 2025032, JUL AD 65.63 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6700000 Advertising ALLEN PRINT, 100020, JUL AD 21.38 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 6960000 Meeting Expense HFX CHAMBER,110246,SPRING DINNER -1 TICKET 332.90 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6960000 Meeting Expense BREAK DOWN BARRIERS,2555699123 , 1-TICKET 75.00 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 6960000 Meeting Expense PARTY CITY, 10010011, 2025-26 OPEN HOUSE #1 49.90 30.07.2025 2026 KRISTA L GALLAGHER JUNE OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 145923, 2025-26 OPEN HOUSE 31 41.49 30.07.2025 2026 KRISTA L GALLAGHER JUNE OPEN HOUSE #1 6960000 Meeting Expense NOGGINS ON COBURG, 5, 2025-26 OPEN HOUSE #1 45.00 30.07.2025 2026 KRISTA L GALLAGHER JUNE OPEN HOUSE #1 6960000 Meeting Expense WHOLESALE CLUB, 100957, 2025-26 OPEN HOUSE #1 74.66 30.07.2025 2026 KRISTA L GALLAGHER JUNE OPEN HOUSE #1 6960000 Meeting Expense SUPERSTORE, 203068, 2025-26 OPEN HOUSE #1 5.99 30.07.2025 2026 KRISTA L GALLAGHER JUNE OPEN HOUSE #1 6960000 Meeting Expense COLE HBR BUS,1287549411,CORN BBQ-2 TICKETS 70.00 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 7700000 MinorEquip IT THE ZONE, 5413, IPHONE CASE, SCREEN PROTECTOR 79.97 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 9104000 SC Buildings E MANTLEY MAINT, 1121, MAY CLEANING 600.00 07.07.2025 2026 KRISTA L GALLAGHER JUN EXP 9104000 SC Buildings E MANTELY MAINTENANCE, 1127,JUN 15 OFFICE CLEANING 600.00 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 9104000 SC Buildings E MANTELY MAINTENANCE, 1128,JUL 15 OFFICE CLEANING 600.00 31.07.2025 2026 KRISTA L GALLAGHER JUL EXP 9600000 Rent L/ B (Excl Equi KRISTA GALLAGHER RENT 2,214.00 01.07.2025 2026 RANK COMMERCIAL PROPERTIES INC CONSTIT EXP * 8000193 HfCh - Constituency 8,724.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3-4, 2 PDS 87.72 18.07.2025 2026 KRISTA GALLAGHER JUN TRAVEL 6221500 Travel - MLA JUN 10-11, PDS 87.72 18.07.2025 2026 KRISTA GALLAGHER JUN TRAVEL 6231000 Travel Local Staff JUN 3-4, HOTEL, AGRIC CRETIC TRIP #1 294.00 18.07.2025 2026 KRISTA GALLAGHER JUN TRAVEL 6231000 Travel Local Staff JUN 11-12, HOTEL OTC #1 360.51 18.07.2025 2026 KRISTA GALLAGHER JUN TRAVEL 6231000 Travel Local Staff JUN 10, HOTEL 180.25 18.07.2025 2026 KRISTA GALLAGHER JUN TRAVEL 7600800 Rentals Vehicles JUN 9-13,CAR RENTAL,GAELIC CRITIC TRIP #1,OTC #1 450.95 18.07.2025 2026 KRISTA GALLAGHER JUN TRAVEL * 8000194 HfCh - Other Travel 1,461.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 98.89 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 6.32 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,508.00 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 6700000 Advertising MAYWORKS, MAY AD 27.41 18.07.2025 2026 LISA LACHANCE MAY EXP 6700000 Advertising ZUPPA, MAY AD 54.83 18.07.2025 2026 LISA LACHANCE MAY EXP 6700000 Advertising DISCOVERABILITIES, MAY AD 54.83 18.07.2025 2026 LISA LACHANCE MAY EXP 6700000 Advertising ATL BURLESQUE, 6, MAY AD 201.75 18.07.2025 2026 LISA LACHANCE MAY EXP 6700000 Advertising 2B THEATRE, 1104, MAY AD 45.00 18.07.2025 2026 LISA LACHANCE MAY EXP 6700000 Advertising CHRYSALIS HOUSE, 60620252, MAY AD 150.00 18.07.2025 2026 LISA LACHANCE MAY EXP 7600000 Rent/Lease Maj Equip APR- JUN, METER RENTAL- L LACHANCE 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 9600000 Rent L/ B (Excl Equi SPORT NOVA SCOTIA 1,049.75 01.07.2025 2026 SPORT NOVA SCOTIA CONSTIT EXP * 8000195 HfCi - Constituency 3,246.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 29.45 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 47.88- 26.07.2025 2026 Contract Employees 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 416.00 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 4109000 General Office Supp CDN SPRINGS, JUN WATER COOLER RENTAL 11.49 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6101800 Communication Chrges BELL ALIANT, JUN 4- JUL 3, CELL 17.73 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6101800 Communication Chrges EASTLINK, JUN 17- JUL 16, BUNDLE 338.08 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6231000 Travel Local Staff 712.000 KM MAY 1-31, CONST TRAVEL 370.49 18.07.2025 2026 SUE-ELLEN HANSEN MAY CONST TRAVEL 6231000 Travel Local Staff 729.000 KM JUN 2-30, CONST TRAVEL 379.33 21.07.2025 2026 SUE-ELLEN HANSEN JUN CONST TRAVEL 6301000 Bank Service Charges CUA, JUN BANK FEES 17.00 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6604100 Subscription Print ALLNS.COM, 62517287, AMY 28- JUN 24 SUBSCRIPTION 19.50 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6604100 Subscription Print ICCA, ANNUAL MEMBERSHIP DUES 50.00 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6700000 Advertising BOYS U16 BASKETBALL, 163, JUN AD 250.00 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6700000 Advertising NS U18 BOYS FLAG FOOTBALL, 23, JUN AD 250.00 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6700000 Advertising UNITED BEYOND BASKETBALL, 154, JUN AD 250.00 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6700000 Advertising CANADA MENS FLAG FOOTBALL, 268, JUN AD 250.00 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6700000 Advertising HFX GAYS MENS CHORUS, 16, JUN AD 38.75 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 6960000 Meeting Expense NSCC TECH CAMPUS, 2025-26 OPEN HOUSE #1 100.00 21.07.2025 2026 SUE-ELLEN HANSEN 6960000 Meeting Expense TIM HORTONS, 2025-26 OPEN HOUSE #1 42.57 21.07.2025 2026 SUE-ELLEN HANSEN 6960000 Meeting Expense SUPERSTORE, 651A,2025-26 OPEN HOUSE #1 138.41 21.07.2025 2026 SUE-ELLEN HANSEN 6960000 Meeting Expense 5TH CDN DIV HEADQUATERS,FIELD MESS DINNER-1 TICKET 65.00 24.07.2025 2026 SUE-ELLEN HANSEN JUN EXP 9600000 Rent L/ B (Excl Equi SUZY HANSEN RENT 1,989.67 01.07.2025 2026 FS INDUSTRIES LTD CONST EXP 9600000 Rent L/ B (Excl Equi F5 INDUSTRIES LTD OFFICE RENT 1,801.81 01.07.2025 2026 FS INDUSTRIES LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi FS INDUSTRIES , OFFICE RENT 1,801.81- 17.07.2025 2026 Rent L/ B (Excl Equi JUL EXP * 8000197 HfNe - Constituency 4,975.59
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, CS PD 43.86 23.07.2025 2026 SUE-ELLEN HANSEN JUN TRAVEL 6231000 Travel Local Staff 8.000 KM JUN 3, CS KMS 4.17 23.07.2025 2026 SUE-ELLEN HANSEN JUN TRAVEL * 8000198 HfNe - Other Travel 48.03
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 7600000 Rent/Lease Maj Equip APR- JUN METER RENTAL-R BURNS 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 9600000 Rent L/ B (Excl Equi RICK BURNS RENT 1,000.00 01.07.2025 2026 ST MARGARET'S COMMUNITY CONSTIT EXP * 8000199 HaPl - Constituency 1,049.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3101100 MOS OT 1.0 M&S Pay Ending 12.07.25 90.00 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 69.89 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 70.75 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 835.60 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 936.00 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4109000 General Office Supp STAPLES, 43395449, OFFICE SUPPLIES 96.26 30.07.2025 2026 JOHN A MACDONALD JUL EXP 4304000 Electricity NS POWER, 23212855, APR 1- MAY 13,ELECT 116.93 30.07.2025 2026 JOHN A MACDONALD JUL EXP 6101100 Postage/Delivery CANADA POST, 36371531, JUL 7, POSTAGE 21.92 30.07.2025 2026 JOHN A MACDONALD JUL EXP 6101800 Communication Chrges BELL ALIANT, 4277875, MAY 25- JUN 24 122.85 30.07.2025 2026 JOHN A MACDONALD JUL EXP 6231000 Travel Local Staff 472.000 KM JUN 11-26, CONST TRAVEL 245.61 07.07.2025 2026 JOHN MACDONALD JUN CONST TRAVEL 6700000 Advertising NS U13 BASEBALL 1,000.00 30.07.2025 2026 JOHN A MACDONALD JUL EXP 6700000 Advertising THE LAKER, 25142, JUN AD 350.00 30.07.2025 2026 JOHN A MACDONALD JUL EXP 6700000 Advertising KNIGHTS OF COLUMBUS 200.00 30.07.2025 2026 JOHN A MACDONALD JUL EXP 7900020 Furniture STAPLES, 43395449,TERVINA CHAIR TAG 768061 169.99 30.07.2025 2026 JOHN A MACDONALD JUL EXP 9600000 Rent L/ B (Excl Equi JOHN A MACDONALD RENT 1,100.00 01.07.2025 2026 ENFIELD INVESTMENTS LTD * 8000201 HaEa - Constituency 5,425.80
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 97.000 KM JUL 8, HEALTH KMS 50.47 28.07.2025 2026 JOHN MACDONALD JUN TRAVEL * 8000202 HaEa - Other Travel 50.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 6.82 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 3.16 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 141.44 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 4102500 Printing Supplies PR DIRECT, 12370, PRINT SLOW DOWN SIGNS 340.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4109000 General Office Supp BROOKLYN OFFICE, 135667, PAPER 222.10 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4109000 General Office Supp STAPLES, 43267452, OFFICE SUPPLIES 239.56 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6101100 Postage/Delivery CANADA POST, 57012, JUL 4, POSTAGE 18.10 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6101100 Postage/Delivery APR- JUN POSTAGE- SHEEHY-RICHARD 50.00 31.07.2025 2026 Postage/Delivery JUN EXP 6101800 Communication Chrges BELL AIANT, 4320946, JUN 1-30, BUNDLE 171.55 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6101800 Communication Chrges BELL MOBIITY, JUL 4- AUG 3, CELL 42.47 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6231000 Travel Local Staff 80.000 KM MAY 15, COSNT TRAVEL 41.63 10.07.2025 2026 MELISSA SHEEHY-RICHARD MAY CONST TRAVEL 6231000 Travel Local Staff 794.000 KM JUN 1-28, CONST TRAVEL 413.16 16.07.2025 2026 MELISSA SHEEHY-RICHARD JUN CONST TRAVEL 6301000 Bank Service Charges MOSAIK CREDIT UNION, JUN 30 BANK FEES 9.50 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6500000 Professional Fees ATL DOCUSHRED, 156675, MAY SHREDDING 60.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print ADOBE, 3112785182, MAY 27- JUN 26 SUBSCRIPTION 25.99 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print ALLNS.COM, 62518007, MAY 28- JUN 24 SUBSCRIPTION 39.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print GOOGLE, 985376, JUN SUBSCRIPTION 2.79 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print APPLE, JUN SUBSCRIPTION 11.83 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising AVON PONY CLUB, 16, APR AD 1,000.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising EVANGELINE KENNEL CLUB, 20251, JUN AD 100.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising HANTSPORT & AREA COMM FOOD BANK,2705202500, MAY AD 100.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising VALLEY MAPLE LEAFS, JUN AD 500.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising CODY BROWN, JUL AD 200.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising WINDSOR AGRICULTURAL SOC, 202306443, JUN AD 600.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising HEAL NS, 1213, MAY AD 225.00 21.07.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 7600000 Rent/Lease Maj Equip APR- JUN METER RENTAL-SHEEHY RICHARD 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 9600000 Rent L/ B (Excl Equi MELISSA SHEEHY-RICHARD RENT 1,500.00 01.07.2025 2026 CITIZENS PLACE HOLDINGS CONST EXP * 8000203 HaWe - Constituency 6,113.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MELISSA SHEEHY-RICHARD RENT 2,100.00 01.07.2025 2026 LA EXP * 8000204 HaWe - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3-24, PDS 219.30 24.07.2025 2026 MELISSA SHEEHY-RICHARD JUN TRAVEL 6231000 Travel Local Staff 672.000 KM JUN 3-24, C 4B- 8A 349.67 24.07.2025 2026 MELISSA SHEEHY-RICHARD JUN TRAVEL * 8000205 HaWe - Other Travel 568.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 17.59 12.07.2025 2026 AP Payroll Clr 6300158922NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 17.59 26.07.2025 2026 AP Payroll Clr 6300159125NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 291.20 12.07.2025 2026 AP Payroll Clr 6300158922NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 291.20 26.07.2025 2026 AP Payroll Clr 6300159125NSPG2025 4109000 General Office Supp STAPLES, 43250684B, ADDRESS LABELS,PAPER 97.44 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 4109000 General Office Supp C BEATON, JUN 26-27, CA EXP 148.82 28.07.2025 2026 CATHERINE BEATON JUN EXP 6101800 Communication Chrges BELL ALIANT, 8250621, MAY 22- JUN 21, BUNDLE 155.42 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 44.54 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 6101800 Communication Chrges TELUS, JUN 28 - JUL 27, CELL 30.43 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 6231000 Travel Local Staff 1,446.000 KM JUN 1-28, CONST TRAVEL 752.43 21.07.2025 2026 KYLE MACQUARRIE JUN CONST TRAVEL 6604100 Subscription Print ADOBE, 3127213981, JUN 12- JUL 11 SUBSCRIPTION 16.99 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 6604100 Subscription Print MICROSOFT 365, 97105989, JUN 12- JUL 11 SUBSCRIPTI 119.19 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 6604100 Subscription Print MICROSOFT 365,97283387, JUN 13- JUL 12 SUBSCRIPTIO 80.73 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 6700000 Advertising THE REPORTER, 4237, JUN AD 175.00 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 6700000 Advertising THE ORAN, 103685, JUN ADS 403.21 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 7650000 Minor Equip Purch CDW CANADA CUP, 6673,SIGNATURE PANEL TAG 768036 373.38 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 7650000 Minor Equip Purch STAPLES, 43250684A,DYMO LABEL MAKER,TAG 768035 165.24 25.07.2025 2026 KYLE MACQUARRIE JUN EXP 9600000 Rent L/ B (Excl Equi KYLE MACQUARRIE RENT 800.00 01.07.2025 2026 RAYMOND WALKER CONSTIT EXP * 8000206 Inv - Constituency 3,980.40
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance KYLE MACQUARRIE RENT 2,060.00 01.07.2025 2026 LA EXP * 8000207 Inv - Living 2,060.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 2-24, PDS 175.44 21.07.2025 2026 KYLE MACQUARRIE JUN TRAVEL 6231000 Travel Local Staff 2,605.000 KM JUN 2-24, C 10-A 13B 1,355.52 21.07.2025 2026 KYLE MACQUARRIE JUN TRAVEL * 8000208 Inv - Other Travel 1,530.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 45.02 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 6.43 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 624.00 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 156.00 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies PROCURE SOURCE, 1896,PRINTING BUS CARDS 40.67 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 4109000 General Office Supp RD CHISHOLM, 910231, STAPLER 12.99 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 4109000 General Office Supp MICHAELS, 4186472, PICTURE FRAMES 89.98 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 6101000 Postage APR- JUN POSTAGE-J LOHR 50.00 31.07.2025 2026 Postage/Delivery JUN EXP 6101800 Communication Chrges BELL, JUL 4- AUG 3, CELL 41.54 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 6101800 Communication Chrges EASTLINK, 23765738, JUN 30- JUL 29, BUNDLE 136.22 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 6231000 Travel Local Staff 317.000 KM JUN 7- 27, CONST TRAVEL 164.95 16.07.2025 2026 JOHN LOHR JUN CONST TRAVEL 6301000 Bank Service Charges TD BANK, JUN 30 BANK FEE 19.00 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6604100 Subscription Print GOOGLE,774413,JUN 1-30 SUBSCRIPTION 9.36 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6604100 Subscription Print OPEN AI, 237660,JUN 4- JUL 4 SUBSCRIPTION 28.18 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6604100 Subscription Print JUN SUBSCRIPTIN 36.58 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6604100 Subscription Print GOOGLE, 5296774413, JUN 1-30, SUBSCRIPTION 9.36 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 6604100 Subscription Print MAIL CHIMP, 21795267, JUL SUBSCRIPTION 36.28 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 6604100 Subscription Print OPEN AI, 237660, JUL 4- AUG 4, SUBSCRIPTION 27.94 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 6700000 Advertising VILLGE COMM CANNING 135.00 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6700000 Advertising LANDMARK EAST, 244, MAY AD 250.00 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6700000 Advertising ACADIA MINOR HOCKEY,201893, MAY AD 250.00 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 6960000 Meeting Expense ROTARY CLUB KENTVILLE,SUF & TRUF DINNER,1 TICKET 80.00 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 7600000 Rent/Lease Maj Equip DLL FINANCIAL, 10249369, JUL 1-31, COPIER LEASE 123.93 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 7600000 Rent/Lease Maj Equip APR-JUN METER REFILL- J LOHR 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 8251010 Other Supp Services VALLEY ALARMS, 75644, JUL SECURITY 20.00 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 30,JUN 17 WINDOW CLEANING 15.00 18.07.2025 2026 JOHN ABRAHAM LOHR JUN EXP 9104000 SC Buildings JAREK DOBROWOSKI, 15, JUL 15 WINDOW CLEANING 15.00 30.07.2025 2026 JOHN ABRAHAM LOHR JUL EXP 9600000 Rent L/ B (Excl Equi JOHN LOHR RENT 1,732.00 01.07.2025 2026 LAUMOR PROPERTIES LTD CONSTIT EXP * 8000209 KiNo - Constituency 4,204.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance 2,100.00 01.07.2025 2026 LA EXP * 8000210 KiNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 505.000 KM JUN 3-17, C 7A-9A 262.78 18.07.2025 2026 JOHN LOHR JUN TRAVEL * 8000211 KiNo - Other Travel 262.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 3.41 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 28.48 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 80.08 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 423.28 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies MISTER PRINTER, 26638,PRINTING SIGNS 84.00 09.07.2025 2026 JULIE VANEXAN JUN EXP 4109000 General Office Supp LONDON RUBBER, 246136, NOTARY STAMP 47.32 09.07.2025 2026 JULIE VANEXAN JUN EXP 4109000 General Office Supp RD CHISHOLM, 908048, OFFICE SUPPLIES 41.98 09.07.2025 2026 JULIE VANEXAN JUN EXP 4109000 General Office Supp AMAZON, 6094655,A-FRAME SIGN 65.98 18.07.2025 2026 JULIE VANEXAN JUN EXP 4109000 General Office Supp VISTA PRINT, 227996094, PRINTING RACK CARDS, 22799 98.00 18.07.2025 2026 JULIE VANEXAN JUN EXP 4109000 General Office Supp AMAZON, 5066603, OFFICE SUPPLIES 44.21 18.07.2025 2026 JULIE VANEXAN JUN EXP 4304000 Electricity 2,542 KW NS POWER, 56255, FEB 12- APR 10, ELECT 493.47 09.07.2025 2026 JULIE VANEXAN JUN EXP 6101100 Postage/Delivery PITNEY WORKS,2700, POSTAGE-JUN 8- JUL 7 23.68 09.07.2025 2026 JULIE VANEXAN JUN EXP 6101100 Postage/Delivery PITNEY WORKS, 13369, MAY 7- JUN 8 POSTAGE 100.00 09.07.2025 2026 JULIE VANEXAN JUN EXP 6101100 Postage/Delivery PITNEY WORKS, 5082025, APR 8- MAY 7, POSTAGE 50.44 09.07.2025 2026 JULIE VANEXAN JUN EXP 6101100 Postage/Delivery PITNEY BOWES, 13000, MAR 9-APR 7,POSTAGE 107.50 09.07.2025 2026 JULIE VANEXAN JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 8.46 18.07.2025 2026 JULIE VANEXAN JUN EXP 6101800 Communication Chrges EASTLINK, 23714062, JUN 16- JUL 15, BUNDLE 194.51 18.07.2025 2026 JULIE VANEXAN JUN EXP 6231000 Travel Local Staff 459.000 KM JUN 4-18, CONST TRAVEL 238.84 18.07.2025 2026 JULIE VANEXAN JUN CONST TRAVEL 6301000 Bank Service Charges CIBC, MAY 30 BANK FEES 9.39 09.07.2025 2026 JULIE VANEXAN JUN EXP 6700000 Advertising LANDMARK EAST FOUND, 247, JUN AD 250.00 09.07.2025 2026 JULIE VANEXAN JUN EXP 6960000 Meeting Expense COLDBROOK HERITAGE HALL, 9062025,JUN9 HALL RENTAL 75.00 09.07.2025 2026 JULIE VANEXAN JUN EXP 6960000 Meeting Expense NEW MINAS FIRE DEPT, CHICKEN BBQ-2 TICKETS 36.00 09.07.2025 2026 JULIE VANEXAN JUN EXP 6960000 Meeting Expense CADANCE ACADEMNY, 3931629, FESTIVAL THEATRE, 2 TIC 76.14 18.07.2025 2026 JULIE VANEXAN JUN EXP 6960000 Meeting Expense WOLFVILLE LEGION, 1449, LEGION BREAKFAST, 2 TICKET 21.06 18.07.2025 2026 JULIE VANEXAN JUN EXP 7600000 Rent/Lease Maj Equip PITNEY BOWES,3202581074,JUN 8- JUL 7, POSTAGE METE 105.93 09.07.2025 2026 JULIE VANEXAN JUN EXP 7600000 Rent/Lease Maj Equip DELAGE LANDEN, 10200334, JUN 1-30, COPIER 123.82 09.07.2025 2026 JULIE VANEXAN JUN EXP 7600000 Rent/Lease Maj Equip APR- JUN METER RENTAL- J VANEXAN 49.35 31.07.2025 2026 Rent/Lease Maj Equip JUN EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 50 JUN 24 OFFICE CLEANING 30.00 09.07.2025 2026 JULIE VANEXAN JUN EXP 9104000 SC Buildings JAREK DOBROWLSKI, 6, JUN 10 OFFICE CLEANING 30.00 09.07.2025 2026 JULIE VANEXAN JUN EXP 9600000 Rent L/ B (Excl Equi JULIE VANEXAN RENT 2,500.00 01.07.2025 2026 WEM HOLDINGS LTD CONSTIT EXP * 8000212 KiSo - Constituency 5,440.33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges EASTLINK, MAY 30- JUN 29, INTERNET 85.00 18.07.2025 2026 JULIE VANEXAN JUN LA 6221600 MLA Living Allowance JULIE VANEXAN RENT 1,725.00 01.07.2025 2026 LA EXP * 8000213 KiSo - Living 1,810.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 11, PD 43.86 18.07.2025 2026 JULIE VANEXAN JUN TRAVEL 6221500 Travel - MLA JUN 18, PAC PD 43.86 18.07.2025 2026 JULIE VANEXAN JUN TRAVEL 6221500 Travel - MLA MAY 6, CS PD 43.86 23.07.2025 2026 JULIE VANEXAN MAY TRAVEL 6231000 Travel Local Staff 224.000 KM JUN 11, C 4B- 5A 116.56 18.07.2025 2026 JULIE VANEXAN JUN TRAVEL 6231000 Travel Local Staff 224.000 KM JUN 18, PAC KMS 116.55 18.07.2025 2026 JULIE VANEXAN JUN TRAVEL 6231000 Travel Local Staff 224.000 KM MAY 6 CS KMS 116.56 23.07.2025 2026 JULIE VANEXAN MAY TRAVEL * 8000214 KiSo - Other Travel 481.25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 42.93 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 37.60 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 687.44 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 514.80 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies VISTAPRINT,227586944, BUS CARDS 183.00 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp INDEPENDENT, 114938, COFFEE CREAM 3.63 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp FOODLAND, 94500, COFFEE CREAM 3.49 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp BARGIN HARLEYS, 75544, FILE BASKET 4.88 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp FOODLAND, 102854, K-CUPS COFFEE 25.49 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp BARGIN HARLEYS, OFFICE SUPPLIES 9.64 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp CULLIGAN WATER, 3110534, JUN WATER 16.77 30.07.2025 2026 CHRISTOPHER PALMER JUL EXP 6101100 Postage/Delivery APR-JUN POSTAGE- C PALMER 50.00 31.07.2025 2026 Postage/Delivery JUN EXP 6101800 Communication Chrges EASTLINK, 238457711, JUL 7- AUG 6, BUNDLE 209.10 24.07.2025 2026 EASTLINK JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUL 4- AUG 3, CELL 35.00 30.07.2025 2026 CHRISTOPHER PALMER JUL EXP 6231000 Travel Local Staff 1,218.000 KM JUN 2-28, CONST TRAVEL 633.79 10.07.2025 2026 CHRISTOPHER PALMER 6301000 Bank Service Charges CREDIT UNION, JUN BANK FEES 18.00 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 6700000 Advertising THE AURORA NEWSPAPER, 461120, JUN AD 89.60 10.07.2025 2026 CHRISTOPHER PALMER JUN EXP 6700000 Advertising CAMBRIDGE DISCT ELEM SCHOOL, APR AD 350.00 10.07.2025 2026 CHRISTOPHER PALMER JUN EXP 6700000 Advertising KINGSTON GREENWOOD SOCCER CLUB,2027, JUL AD 250.00 30.07.2025 2026 CHRISTOPHER PALMER JUL EXP 6960000 Meeting Expense ARMSTRONG FOODS,643482,2025-26, OPEN HOUSE #1 254.91 09.07.2025 2026 CHRISTOPHER PALMER JUN OPEN HOUSE 6960000 Meeting Expense NICHOLS FARM MARKET, 2025-26, OPEN HOUSE #1 70.18 09.07.2025 2026 CHRISTOPHER PALMER JUN OPEN HOUSE 6960000 Meeting Expense FOODLAND, 93210, 2025-26,OPEN HOUSE #1 156.42 18.07.2025 2026 CHRISTOPHER PALMER JUN OPEN HOUSE #1 7600000 Rent/Lease Maj Equip DLL LEASE, JUL COPIER LEASE 116.25 18.07.2025 2026 CHRISTOPHER PALMER JUN EXP 7600000 Rent/Lease Maj Equip CULLIGAN WATER, 3112946,WATER COOLER RENTAL 17.96 30.07.2025 2026 CHRISTOPHER PALMER JUL EXP 8251010 Other Supp Services VALLEY ALARMS, 75648, JUL SECURITY 22.80 30.07.2025 2026 CHRISTOPHER PALMER JUL EXP 8251010 Other Supp Services CHURCH BUILDER, JUL AD 77.03 30.07.2025 2026 CHRISTOPHER PALMER JUL EXP 9600000 Rent L/ B (Excl Equi BALCKBURN HOLDINGS LTD OFFICE RENT 1,500.00 01.07.2025 2026 BLACKBURN HOLDINGS LTD CONSTIT EXP * 8000215 KiWe - Constituency 5,380.71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance CHRIS PALMER RENT 1,857.00 01.07.2025 2026 LA EXP * 8000216 KiWe - Living 1,857.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, HR PD 43.86 10.07.2025 2026 CHRISTOPHER PALMER JUN TRAVEL 6231000 Travel Local Staff JUN 3, HR KMS 138.41 10.07.2025 2026 CHRISTOPHER PALMER JUN TRAVEL * 8000217 KiWe - Other Travel 182.27
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 39.03 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 15.00 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 551.20 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 260.00 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4109000 General Office Supp LOONIES TOONIES,151800, OFFICE SUPPLIES 7.00 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 4109000 General Office Supp STAPLES, 42945635, TONER, MOUSE 345.21 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6101800 Communication Chrges BELL MOBILITY, APR 4- MAY 3, CELL 35.00 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6101800 Communication Chrges BELL ALIANT, 42402250430, APR 1-30, BUNDLE 203.81 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6101800 Communication Chrges BELL ALIANT, 42402250531, MAY 1-31,BUNDLE 207.32 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6101800 Communication Chrges BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6231000 Travel Local Staff 784.000 KM JUN 5-29, CONST TRAVEL 407.96 31.07.2025 2026 SUSAN CORKUM-GREEK JUN CONST TRAVEL 6500000 Professional Fees SIGNS YESTERDAY 639.99 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6700000 Advertising SOUTH SHORE PALLIATIVE CARE SOC,1545, APR AD 250.00 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6700000 Advertising SOUTH SHORE BULLETIN, 1585, APR AD 48.00 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 6700000 Advertising SOUTH SHORE BULLETIN, 1625, MAY AD 48.00 10.07.2025 2026 SUSAN CORKUM-GREEK MAY EXP 9600000 Rent L/ B (Excl Equi SUSAN CORKUM-GREEK RENT 1,634.03 01.07.2025 2026 TOWN OF LUNENBURG CONSTIT EXP * 8000218 Lun - Constituency 4,726.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance SUSAN CORKUM-GREEK RENT 1,949.00 01.07.2025 2026 LA EXP * 8000219 Lun - Living 1,949.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, CS PD 43.86 31.07.2025 2026 SUSAN CORKUM-GREEK JUN TRAVEL 6221500 Travel - MLA JUN 10 HC PD 43.86 31.07.2025 2026 SUSAN CORKUM-GREEK JUN TRAVEL 6231000 Travel Local Staff 212.000 KM JUN 3, CS KMS 110.31 31.07.2025 2026 SUSAN CORKUM-GREEK JUN TRAVEL 6231000 Travel Local Staff 212.000 KM JUN 10, HC KMS 110.32 31.07.2025 2026 SUSAN CORKUM-GREEK JUN TRAVEL 6231000 Travel Local Staff JUN 18, C 4A-4B 110.32 31.07.2025 2026 SUSAN CORKUM-GREEK JUN TRAVEL * 8000220 Lun - Other Travel 418.67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 28.82 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 50.79 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 334.88 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 669.76 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4109000 General Office Supp STAPLES, 44435, OFFICE SUPPLIES 125.57 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 4109000 General Office Supp STAPLES, 44895, GRIP PENS 7.46 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 4109000 General Office Supp STAPLES, 44928, OFFICE SUPPLIES 91.16 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 6101800 Communication Chrges EASTLINK, 23698122, JUN 4- JUL 3 INTERNET 151.04 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 6604100 Subscription Print MOMENTUUUM, 3235, MAY SUBSCRIPTION 133.82 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 6604100 Subscription Print GODADDY,3778466214, DOMAIN JUN 2025-2026 166.48 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 6604100 Subscription Print GODADDY, 3779713548, CA DOMAIN,JUN 2025-2027 43.98 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 6604100 Subscription Print SHUTTERSTOCK,6568699, JUN 25- JUL 25 SUBSCRIPTION 11.39 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 6700000 Advertising ACADIA BROADCASTING,74432396, JUN RADIO ADS 276.00 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 6700000 Advertising ACADIA BROADCASTING, 74522941, JUN RADIO ADS 276.00 24.07.2025 2026 REBECCA C DRUHAN JUN EXP 9600000 Rent L/ B (Excl Equi BECKY DRUHAN RENT 1,500.00 01.07.2025 2026 3021386 NOVA SCOTIA LTD CONSTIT EXP * 8000221 LunW - Constituency 3,867.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity 58 KW CARMA CORP ELEC, APR 1-18, POWER 14.86 10.07.2025 2026 REBECCA DRUHAN APR LA 4304000 Electricity CARMA, 3427014, APR 18- MAY 18, ELECT 28.14 10.07.2025 2026 REBECCA DRUHAN MAY LA 4304000 Electricity CARMA ,MAY 18- JUN 18,ELECT 26.81 14.07.2025 2026 REBECCA DRUHAN JUN LA 4305100 Water CARMA, APR 18- MAY 18, WATER 6.67 10.07.2025 2026 REBECCA DRUHAN MAY LA 4305100 Water CARMA, MAY 18- JUN 18, WATER 3.39 14.07.2025 2026 REBECCA DRUHAN JUN LA 6221600 MLA Living Allowance BECKY DRUHAN RENT 1,753.00 01.07.2025 2026 LA EXP 9104000 SC Buildings CARMA, APR 1-18, HEATING /COOLING 7.83 10.07.2025 2026 REBECCA DRUHAN APR LA 9104000 SC Buildings CARMA, APR 18- MAY 18, HEATING/COOLING 13.67 10.07.2025 2026 REBECCA DRUHAN MAY LA 9104000 SC Buildings CARMA, MAY 18- JUN 18, HEATING/COOLING 12.64 14.07.2025 2026 REBECCA DRUHAN JUN LA * 8000222 LunW - Living 1,867.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 143.88 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 19.43 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 2,164.24 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 776.88 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4109000 General Office Supp WALMART, 1001269, PAPER 21.97 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp PITNEY BOWES, 25782590, RED TONER 108.75 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 122519. FILE FOLDERS 69.38 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 125487, OFFICE SUPPLIES 289.99 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 125750, OFFICE SUPPLIES 125.66 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 126022, PAPER 84.99 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 126315, OFFICE SUPPLIES 69.13 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 126403, OFFICE SUPPLIES 161.92 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 126466, CB FLAG 15.95 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETT OFFICE, 126464, OFFICE SUPPLIES 27.98 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 125256,PAPER 89.99 31.07.2025 2026 General Office Supp JUN EXP 6101100 Postage/Delivery CANADA PSOT, 25782590, JUN 13, POSTAGE 17.20 21.07.2025 2026 FRED TILLEY JUL EXP 6700000 Advertising CB SPORTS HALL OF FAME, 70325, JUL AD 200.00 21.07.2025 2026 FRED TILLEY JUL EXP 6700000 Advertising SYDNEY MINES DISCT LEAGUE,3, JUN AD 250.00 31.07.2025 2026 FRED TILLEY JUN EXP 6700000 Advertising LOOK WHATS COOKIN, 21311, APR AD 120.00 31.07.2025 2026 FRED TILLEY JUN EXP 6700000 Advertising LOOK WHATS COOKIN, 21312, MAY AD 120.00 31.07.2025 2026 FRED TILLEY JUN EXP 6700000 Advertising LOOK WHATS COOKIN, 21328, JUN AD 118.25 31.07.2025 2026 FRED TILLEY JUN EXP 6700000 Advertising CENTRE 200, MAY AD 570.00 31.07.2025 2026 FRED TILLEY JUN EXP 9600000 Rent L/ B (Excl Equi FRED TILLEY RENT 1,739.13 01.07.2025 2026 SYDNEY MINES FIREMEN'S CLUB CONST EXP * 8000224 NoWe - Constituency 7,304.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1081620, JUN 20- JUL 20, INTERNET 60.00 21.07.2025 2026 FRED TILLEY JUL LA 6101800 Communication Chrges PURPLE COW, 1116224, JUL 20- AGU 20, INTERNET 60.00 31.07.2025 2026 FRED TILLEY JUL LA 6221600 MLA Living Allowance FRED TILLEY RENT 1,765.00 01.07.2025 2026 LA EXP * 8000225 NoWe - Living 1,885.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 3,256.000 KM JUN 3-26, C 9A- 12B 1,694.26 07.07.2025 2026 FRED TILLEY JUN TRAVEL * 8000226 NoWe - Other Travel 1,694.26
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 53.03 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 3.16 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 702.00 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 4109000 General Office Supp MCKEANS FLOWERS, DAVIS DAY, WREATH & STAND 140.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 6101800 Communication Chrges KOODOO, MAY 1-31 213.48 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 6101800 Communication Chrges KOODOO, JUN 1-30, CELL 67.81 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 6101800 Communication Chrges BELL ALIANT, 3943456, APR 22- MAY 21, BUNDLE 232.28 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 6101800 Communication Chrges BELL ALIANT, 3632546, MAR 22- ARP 21, BUNDLE 231.29 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 6604100 Subscription Print MICROSOFT,2305014700,MAY 14- JUN 16 SUBSCRIPTION 17.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 6700000 Advertising AUTISM NS, MAY AD 100.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 6700000 Advertising SOFTBALL NS, 2, APR AD 250.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 7700000 MinorEquip IT KOODOO, MAY 1-31,DEVICE FEE 33.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 7700000 MinorEquip IT KOODOO, JUN 1-30, DEVICE FEE 33.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 8251010 Other Supp Services CANADIAN LINEN, 5802285797,MAY 28 CARPET SERVICE 35.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 8251010 Other Supp Services CANADIAN LINEN,5802274782, APR 30 CARPET SERVICE 35.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 8251010 Other Supp Services CANADIAN LINEN, 5802282844, MAY 21,CARPET SERVICE 35.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 8251010 Other Supp Services CANADIAN LINEN,5802277713,MAY 7,CARPET SERVICE 35.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 8251010 Other Supp Services CANADIAN LINEN,5802280311,MAY 14 CARPET SERVICE 35.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 8251010 Other Supp Services CANADIAN LINEN,5802271848M, APR 23 CARPET SERVICE 35.00 15.07.2025 2026 DANIEL M MACGILLIVRAY MAY EXP 9600000 Rent L/ B (Excl Equi DANNY MACGILLIVRAY RENT 1,500.00 01.07.2025 2026 DOUG DEMONTS INVESTMENTS LTD CONST EXP * 8000227 PicC - Constituency 3,786.05
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DANNY MACGILLIVRAY RENT 2,100.00 01.07.2025 2026 LA EXP * 8000228 PicC - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, HR PD 43.86 14.07.2025 2026 DANIEL MACGILLIVRAY JUN TRAVEL 6221500 Travel - MLA JUN 11-18, PDS 131.58 14.07.2025 2026 DANIEL MACGILLIVRAY JUN TRAVEL 6231000 Travel Local Staff 320.000 KM JUN 3, HR KMS 166.51 14.07.2025 2026 DANIEL MACGILLIVRAY JUN TRAVEL 6231000 Travel Local Staff 640.000 KM JUN 11-18, C 5A- 7B 333.02 14.07.2025 2026 DANIEL MACGILLIVRAY JUN TRAVEL * 8000229 PicC - Other Travel 674.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 90.22 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 76.42 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,172.08 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 1,004.64 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4109000 General Office Supp DENIS OFFICE, 70346031, TONER 162.68 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 4109000 General Office Supp DENIS OFFICE, 70340598, K CUP COFFEE 52.98 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 4109000 General Office Supp MCKEANS FLOWERS, 2590561, DAVIS DAY WREATH 140.00 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 6101800 Communication Chrges EASTLINK, 23803706, JUL 1-31, BUNDLE 151.06 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 6500000 Professional Fees PROCURE SOSURCE, 1885,CREATE,PRINT GRAD SINGS 145.50 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 6700000 Advertising HOMETOWN VOICE, 716, JUL AD 155.00 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 6700000 Advertising DISCT ONE DEVELOPMENT, 288, JUN AD 150.00 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 6700000 Advertising ADVOCAATE, 1943, JUN AD 95.00 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 6700000 Advertising ADVOCATE, 553, JUL 2025- JUL 2027, SUBSCRIPTION 142.50 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 9104000 SC Buildings CINDY'S CLEANING, 191, JUN 24, OFFICE CLEANING 40.00 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 9104000 SC Buildings CINDY'S JUL 8, OFFICE CLEANING 40.00 18.07.2025 2026 TIMOTHY HOUSTON JUL EXP 9600000 Rent L/ B (Excl Equi TOWN OF WESTVILLE OFFICE RENT 1,000.00 01.07.2025 2026 TOWN OF WESTVILLE CONSTIT EXP * 8000230 PicE - Constituency 4,618.08
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance TIM HOUSTON RENT 2,100.00 01.07.2025 2026 LA EXP * 8000231 PicE - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 47.74 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 36.67 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 656.92 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 522.65 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4102500 Printing Supplies CANVA, 69486056, PRINT BUSINESS CARDS 63.16 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp THE FLAG EMPORIUM, 32933, FLAG POLES/STANDS 232.90 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp PROUDFOOT INC, 4732812, DOOR LOCK,ANT BAIT 24.48 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp DOLLARAMA, 2415, UTILITY HOOKS 16.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp PROUDFOOR INC, 4731913, HOOKS, HANGERS 21.77 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp PROUDFOOT INC, 4734763, LOCK 8.49 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp PROUDFOOT INC, 4734520, HOOKS 12.99 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp PROUDFOOT INC, 8013, UTILITY HOOKS 16.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp DOLLARAMA, 8960, UTILITY HOOKS 4.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp MCKEANS FLOWERS,2590651,DAVID DAY WREATH 140.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp STAPLES. 35429, OFFICE SUPPLIES 75.63 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 4109000 General Office Supp TABITHA & CO, DAILY JOURNALS REFILLS 30.19 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6231000 Travel Local Staff 309.000 KM JUN 5-21, CONST TRAVEL 160.79 16.07.2025 2026 MARC-ANDRE MACLEOD JUN CONST TRAVEL 6301000 Bank Service Charges BANK OF MONTREAL, JUN BANK FEES 11.95 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6500000 Professional Fees WILSONS SECURITY,35284,SERVICE CAMERA REPAIR 125.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6604100 Subscription Print LUCAS TECH & ANALYTICS,7757,MICROSOFT,JUN25-JUN26 204.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6700000 Advertising ADVOCATE, 1926, JUN AD 95.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6700000 Advertising ADVOCATE, AD1892, JUN AD 100.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6700000 Advertising NORTHUMBERLAND REG HIGH SCHOOL, 9252601, JUN AD 100.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6700000 Advertising NS GARDEN CLUBS ASSOC, 32025, JUN AD 200.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6700000 Advertising BIG BROTHERS BIG SISTERS PICTOU 100.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6700000 Advertising RIVER JOHN AREA REC ASSOC, 202545, JUN AD 150.00 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 6960000 Meeting Expense STAPLES, 106840, 2025-26 OPEN HOUSE #1 2.09 31.07.2025 2026 MARC-ANDRE MACLEOD JUN OPEN HOUSE #1 6960000 Meeting Expense MUSEUM OF INDUSTRY, 2025-26 OPEN HOUSE #1 59.90 31.07.2025 2026 MARC-ANDRE MACLEOD JUN OPEN HOUSE #1 6960000 Meeting Expense SOBEYS, 1438229, 2025-26 OPEN HOUSE #1 179.98 31.07.2025 2026 MARC-ANDRE MACLEOD JUN OPEN HOUSE #1 6960000 Meeting Expense SOBEYS, 1310A, 2025-26 OEPN HOUSE #1 49.81 31.07.2025 2026 MARC-ANDRE MACLEOD JUN OPEN HOUSE #1 6960000 Meeting Expense PICTOU CO HERITAGE SOC,2025-26 OPEN HOUSE #1 100.00 31.07.2025 2026 MARC-ANDRE MACLEOD JUN OPEN HOUSE #1 7650000 Minor Equip Purch SELECT BLINDS CAN,1955252,ROLLER BLINDS TAG 769839 553.09 14.07.2025 2026 MARC-ANDRE MACLEOD JUN EXP 9600000 Rent L/ B (Excl Equi MARC MACLEOD RENT 1,400.00 01.07.2025 2026 37 WATER STREET INC CONSTIT EXP * 8000233 PicW - Constituency 5,501.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance MARCO MACLEOD RENT 1,097.50 01.07.2025 2026 LA EXP * 8000234 PicW - Living 1,097.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 4, 11, 18 PAC PDS 131.58 16.07.2025 2026 MARC-ANDRE MACLEOD JUN TRAVEL 6221500 Travel - MLA JUN 3, 10, 17, 3 PDS 131.58 16.07.2025 2026 MARC-ANDRE MACLEOD JUN TRAVEL 6231000 Travel Local Staff APR 30- MAY 2, HOTEL OTC #1 318.53 10.07.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6231000 Travel Local Staff 1,005.000 KM JUN 4-18, PAC KMS 522.95 16.07.2025 2026 MARC-ANDRE MACLEOD JUN TRAVEL * 8000235 PicWE - Other Travel 1,104.64
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 40.95 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 37.31 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 574.60 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 530.40 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 4102500 Printing Supplies BLACK CULTURAL CTR NS, 1303, COPIES OF GRAD LETTER 214.91 23.07.2025 2026 TWILA GROSSE JUL EXP 4109000 General Office Supp STAPLES, 17123, FILE FOLDERS 36.84 09.07.2025 2026 TWILA GROSSE JUN EXP 4109000 General Office Supp JUN 4-29, K BROOKS, CA EXP 122.33 09.07.2025 2026 KATHERINE BROOKS JUN CA EXP 4109000 General Office Supp STAPLES, 43592140, OFFICE SUPPLIES 299.74 28.07.2025 2026 TWILA GROSSE JUL EXP 6101800 Communication Chrges EASTLINK, JUL 6- AUG 5, PLAN 101.32 23.07.2025 2026 EASTLINK JUL EXP 6101800 Communication Chrges EASTLINK, 2380003, JUL 16- AUG 15, BUNDLE 191.82 28.07.2025 2026 EASTLINK JUL EXP 6231000 Travel Local Staff 155.000 KM JUN 4-27, CONST STRAVEL 80.66 09.07.2025 2026 TWILA GROSSE JUN CONST TRAVEL 6700000 Advertising UNITED DFC U12AA SOCCER TEAM, 202506, JUN AD 250.00 09.07.2025 2026 TWILA GROSSE JUN EXP 6700000 Advertising ADVOCATE MEDIA, 217627, JUL AD 400.00 23.07.2025 2026 TWILA GROSSE JUL EXP 6700000 Advertising AFRICA FESTIVAL ARTS CULTURE, 520025, JUL AD 250.00 23.07.2025 2026 TWILA GROSSE JUL EXP 6700000 Advertising EASTERN SHORE COOPERATORS, 3270, JUL AD 221.67 23.07.2025 2026 TWILA GROSSE JUL EXP 6700000 Advertising WOMEN WITH VISION, JUL AD 300.00 28.07.2025 2026 TWILA GROSSE JUL EXP 7700000 MinorEquip IT EASTLINK, JUL 6- AYG 5, DEVICE FEE 35.65 23.07.2025 2026 EASTLINK JUL EXP 9600000 Rent L/ B (Excl Equi TWILA GROSSE RENT 1,783.00 01.07.2025 2026 AKOMA HOLDINGS INC CONST EXP * 8000236 Pres - Constituency 5,471.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 41.59 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 1.58 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 582.40 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 4102500 Printing Supplies DVL PUBLISHING, 8966,PRINT GRAD SIGNS 370.00 25.07.2025 2026 DVL PUBLISHING INC JUL EXP 4109000 General Office Supp COSTCO, 9832, PRINTER PAPER 47.99 31.07.2025 2026 KIMBERLY DAWN MASLAND JUL EXP 6101800 Communication Chrges BELL MOBILITY, JUN 24- JUL 23, CELL 45.43 23.07.2025 2026 KIMBERLY DAWN MASLAND JUN EXP 6101800 Communication Chrges EASTLINK, 23770350, JUL 3- AUG 2, BUNDLE 162.15 24.07.2025 2026 KIMBERLY DAWN MASLAND JUL EXP 6231000 Travel Local Staff 1,762.000 KM JUN 2-30, CONST TRAVEL 916.86 14.07.2025 2026 KIMBERLY MASLAND JUN CONST TRAVEL 6231000 Travel Local Staff 979.000 KM JUL 1-29, CONST TRAVEL 509.42 31.07.2025 2026 KIMBERLY MASLAND JUL TRAVEL 7700000 MinorEquip IT BELL MOBILITY, JUN 24- JUL 23 DEVICE FEE 86.22 23.07.2025 2026 KIMBERLY DAWN MASLAND JUN EXP 7700000 MinorEquip IT BELL, 21354, IPHONE 16 SCRREN PROTECTOR 18.00 24.07.2025 2026 KIMBERLY DAWN MASLAND JUL EXP 9600000 Rent L/ B (Excl Equi 3278658 NS LTD 1,434.78 01.07.2025 2026 3278658 NOVA SCOTIA LTD CONSTIT EXP * 8000238 Quee - Constituency 4,216.42
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 4304000 Electricity 167 KW CARMA, 3427014, APR 18- MAY 18, ELECT 45.52 10.07.2025 2026 KIMBERLY MASLAND MAY LA 4304000 Electricity 196 KW CARMA, 3427014, MAY 18- JUN 18, ELECT 48.11 23.07.2025 2026 KIMBERLY MASLAND JUN LA 4305100 Water CARMA, APR 18- MAY 18, WATER 10.06 10.07.2025 2026 KIMBERLY MASLAND MAY LA 4305100 Water CARMA, 3427014, MAY 18- JUN 18, WATER 6.77 23.07.2025 2026 KIMBERLY MASLAND JUN LA 6221600 MLA Living Allowance KIM MASLAND RENT 1,995.00 01.07.2025 2026 LA EXP 7104000 Equip Maint Other CARMA, 3427014 22.56 23.07.2025 2026 KIMBERLY MASLAND JUN LA 9104000 SC Buildings CARMA, APR 18- MAY 18, HEATING/COOLING 11.92 10.07.2025 2026 KIMBERLY MASLAND MAY LA * 8000239 Quee - Living 2,139.94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 588.000 KM JUN 10-19, C 9B- 11A 305.96 14.07.2025 2026 KIMBERLY MASLAND JUN TRAVEL 6231000 Travel Local Staff 588.000 KM JUL 8-24, C 1B- 13A 305.96 31.07.2025 2026 KIMBERLY DAWN MASLAND JUL TRAVEL * 8000240 Quee - Other Travel 611.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 79.33 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 79.32 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,040.00 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 1,040.00 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies SPEEDY GLASS, 2113309,CREATING,PRINT DRIVE SLOW SI 748.76 08.07.2025 2026 TREVOR W J BOUDREAU MAY EXP 6101800 Communication Chrges BELL ALIANT, MAR 26 - APRIL 25 3657927 222.61 08.07.2025 2026 TREVOR W J BOUDREAU MAY EXP 6231000 Travel Local Staff 1,327.000 KM JUN 1-30, CONST TRAVEL 690.51 10.07.2025 2026 TREVOR BOUDREAU 6604100 Subscription Print COMPUTER CONNECTION, 56124, MAY SUBSCRIPION 51.20 08.07.2025 2026 TREVOR W J BOUDREAU MAY EXP 6700000 Advertising THE REPORTER, 4075, APR AD 100.00 08.07.2025 2026 TREVOR W J BOUDREAU MAY EXP 6700000 Advertising THE REPORTER, 4213, MAY AD 250.00 08.07.2025 2026 TREVOR W J BOUDREAU MAY EXP 9600000 Rent L/ B (Excl Equi LOCKMASTER INN LTD OFFICE RENT 1,500.00 01.07.2025 2026 LOCKMASTER INN LTD CONSTIT EXP * 8000241 Rich - Constituency 5,801.73
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6101800 Communication Chrges PURPLE COW, 1034800, MAY 8- JUN 8, INTERNET 60.00 08.07.2025 2026 TREVOR BOUDREAU MAY LA 6221600 MLA Living Allowance TREVOR BOUDREAU RENT 1,533.00 01.07.2025 2026 LA EXP * 8000242 Rich - Living 1,593.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,605.000 KM JUN 6B - 9A 835.17 10.07.2025 2026 TREVOR BOUDREAU * 8000243 Rich - Other Travel 835.17
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 49.78 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 39.93 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 509.22 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 343.62 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 4102500 Printing Supplies MINUTEMAN PRESS, 133160, PRINTING CANDA DAY DECALS 310.22 07.07.2025 2026 PAUL WOZNEY JUN EXP 4102500 Printing Supplies BUILDING FUTURES, 272308, PRINTING BUS CARDS 264.29 23.07.2025 2026 PAUL WOZNEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 125256, PAPER 89.99 21.07.2025 2026 FRED TILLEY JUL EXP 4109000 General Office Supp SOBEYS, 9960, WATER REFILL 2.92 23.07.2025 2026 PAUL WOZNEY JUL EXP 4109000 General Office Supp STAPLES, 10958, PAPER 26.16 23.07.2025 2026 PAUL WOZNEY JUL EXP 4109000 General Office Supp BUFFETTS OFFICE, 125256, PAPER 89.99- 31.07.2025 2026 General Office Supp JUN EXP 6101800 Communication Chrges BELL ALIANT, 4153609 162.94 07.07.2025 2026 PAUL WOZNEY JUN EXP 6231000 Travel Local Staff 132.000 KM FEB 4-13, CONST TRAVEL 67.01 14.07.2025 2026 PAUL WOZNEY FEB CONST TRAVEL 6231000 Travel Local Staff 176.000 KM JAN 8- 29, CONST TRAVEL 89.35 14.07.2025 2026 PAUL WOZNEY JAN CONST TRAVEL 6604100 Subscription Print BOOM 12, 1, JUN 10- JUL 10 SUBSCRIPTION 15.00 23.07.2025 2026 PAUL WOZNEY JUL EXP 6604100 Subscription Print BOOM 12, 2, JUL 10- AUG 10 SUBSCRIPTION 15.00 23.07.2025 2026 PAUL WOZNEY JUL EXP 6604100 Subscription Print ADOBE, 3150980620, JUL 6- AUG 5, SUBSCRIPTION 61.98 23.07.2025 2026 PAUL WOZNEY JUL EXP 6604100 Subscription Print ALLNS.COM, 72527183, JUN 25- JUL 22 SUSCRIPTION 39.00 23.07.2025 2026 PAUL WOZNEY JUL EXP 6604100 Subscription Print HALIFAX EXAMINER, 259880, JUN SUBSCRIPTION 21.05 23.07.2025 2026 PAUL WOZNEY JUL EXP 6700000 Advertising NOVA MULTIFEST SOCIETY, 7010, JUN AD 250.00 07.07.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising CAVALIER DR SCHOOL, 1, APR AD 200.00 07.07.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising HFX GAY MENS CHOIR, 2017, JUN AD 33.99 07.07.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising INTER HFX SC, 3, APR AD 200.00 07.07.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising 2B THEATRE CO, 1103, MAY AD 45.00 07.07.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising WOLVES LACROSSE FEMALE JR A,405,APR AD 500.00 07.07.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising PARENT CHILD GUIDE, 22850, JUN AD 215.00 07.07.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising HEAL NS, 1224, JUL AD 24.68 23.07.2025 2026 PAUL WOZNEY JUL EXP 6700000 Advertising 101 CREATIVE, 9636, JUN AD - 5 SHIRTS 400.00 23.07.2025 2026 PAUL WOZNEY JUL EXP 6700000 Advertising SACKVILLE RIVERS ASSOC, 2025005, MAY AD 250.00 23.07.2025 2026 PAUL WOZNEY JUL EXP 6700000 Advertising LACHANCE SIGNS, 23391, JUN AD, MAGNET CAR SINGS 78.00 23.07.2025 2026 PAUL WOZNEY JUL EXP 8251010 Other Supp Services WILSONS SECURITY, 41772, JUL 5- AUG 4, SECURITY 62.90 23.07.2025 2026 PAUL WOZNEY JUL EXP 8251010 Other Supp Services WILSON'S SECURITY,34733,JUN 6-JUL 4,TAX CORRECT 8.80- 31.07.2025 2026 AR GST/HST(F)Rebates JUN EXP 8251010 Other Supp Services WILSON'S SECURITY,34733,JUN 6-JUL 4,TAX CORRECT 8.80 31.07.2025 2026 AR GST/HST(F)Rebates ACCREV 9600000 Rent L/ B (Excl Equi PAUYL WOZNEY RENT 1,768.80 01.07.2025 2026 EFFICIENT INVESTMENTS LTD CONST EXP * 8000244 SaCo - Constituency 6,045.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, PD 43.86 21.07.2025 2026 PAUL WOZNEY JUN TRAVEL 6221500 Travel - MLA MAY 6, HR PD 43.86 21.07.2025 2026 PAUL WOZNEY MAY TRAVEL 6221500 Travel - MLA APR 1, HR PD 43.86 21.07.2025 2026 PAUL WOZNEY APR TRAVEL 6221500 Travel - MLA APR 2, 9, PAC PDS 87.72 21.07.2025 2026 PAUL WOZNEY APR TRAVEL 6221500 Travel - MLA APR 3, 8, SEL COMM PDS 87.72 21.07.2025 2026 PAUL WOZNEY APR TRAVEL 6221500 Travel - MLA JUN 10-11, PDS EDU CRITIC TRIP #1 87.72 23.07.2025 2026 PAUL WOZNEY JUN TRAVEL 6221500 Travel - MLA JUN 11-13, PD OCT #1 87.72 23.07.2025 2026 PAUL WOZNEY JUN TRAVEL 6231000 Travel Local Staff 44.000 KM JUN 3, HR KMS 22.89 21.07.2025 2026 PAUL WOZNEY JUN TRAVEL 6231000 Travel Local Staff 44.000 KM MAY 6, HR KMS 22.89 21.07.2025 2026 PAUL WOZNEY MAY TRAVEL 6231000 Travel Local Staff 44.000 KM APR 1, HR KMS 22.89 21.07.2025 2026 PAUL WOZNEY APR TRAVEL 6231000 Travel Local Staff 88.000 KM APR 2, 9, PAC KMS 45.79 21.07.2025 2026 PAUL WOZNEY APR TRAVEL 6231000 Travel Local Staff 88.000 KM APR 3, 8, SEL COMM, KMS 45.79 21.07.2025 2026 PAUL WOZNEY APR TRAVEL 6231000 Travel Local Staff JUN 10-11, HOTEL, EDU CRITIC TRIP #1 180.25 23.07.2025 2026 PAUL WOZNEY JUN TRAVEL 6231000 Travel Local Staff JUN 9-13, GAS 97.38 23.07.2025 2026 PAUL WOZNEY JUN TRAVEL 6231000 Travel Local Staff JUN 11-13, HOTEL, OTC #1 360.52 23.07.2025 2026 PAUL WOZNEY JUN TRAVEL 7600800 Rentals Vehicles JUN 9-13, CAR RENTAL 178.29 23.07.2025 2026 PAUL WOZNEY JUN TRAVEL * 8000246 SaCo - Other Travel 1,459.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 4.74 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 120.87 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 2,358.72 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 6604100 Subscription Print ALLNS.COM, MAY 28- JUN 24 SUBSCRIPTION 39.00 24.07.2025 2026 BRADLEY H JOHNS MAY EXP 6604100 Subscription Print ADOBE, 3132323356, JUN 17- JUL 16, SUBSCRIPTION 25.99 24.07.2025 2026 BRADLEY H JOHNS MAY EXP 6604100 Subscription Print YOUTUBE, JUN SUBSCRIPTION 22.99 24.07.2025 2026 BRADLEY H JOHNS MAY EXP 6604100 Subscription Print ALLNS.COM, 72524864, JUN 25- JUL 22, SUBSCRIPTION 39.00 24.07.2025 2026 BRADLEY H JOHNS MAY EXP 6604100 Subscription Print SAMSUNG 23937561,CARE + PLAN 189.50 30.07.2025 2026 BRADLEY H JOHNS JUL EXP 7700000 MinorEquip IT SAMSUNG GALAZY Z FOLD 7 CELL, TAG 773977 2,199.99 30.07.2025 2026 BRADLEY H JOHNS JUL EXP 7700000 MinorEquip IT Z FOLD PHONE CASE 105.00 30.07.2025 2026 BRADLEY H JOHNS JUL EXP 9600000 Rent L/ B (Excl Equi KEIZER'S PROPERTIES LTD OFFICE RENT 1,645.00 01.07.2025 2026 KEIZER'S PROPERTIES LTD CONSTIT EXP * 8000247 SaUn - Constituency 6,750.80
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3101100 MOS OT 1.0 M&S Pay Ending 12.07.25 315.00 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 113.79 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 101.63 26.07.2025 2026 AP Payroll Clr 6300159125NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,104.60 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 1,310.40 26.07.2025 2026 AP Payroll Clr 6300159125NSPG2025 4109000 General Office Supp OFFICE SUPPLIES, 3567339, OFFICE SUPPLIES 45.99 21.07.2025 2026 NOLAN YOUNG JUN EXP 4109000 General Office Supp CLEANER, 91450, FLOOR CLEANER 4.99 21.07.2025 2026 NOLAN YOUNG JUN EXP 6101800 Communication Chrges BELL ALIANT, MAY 10- JUN 9, BUNDLE 148.43 21.07.2025 2026 NOLAN YOUNG JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 23- JUL 22, CELL 54.43 21.07.2025 2026 NOLAN YOUNG JUN EXP 6231000 Travel Local Staff JUN 20-21, CONST TRAVEL 119.68 21.07.2025 2026 NOLAN YOUNG JUN CONST TRAVEL 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 200.00 01.07.2025 2026 MUNICIPALITY OF THE DISTRICT OF CONSTIT EXP 9600000 Rent L/ B (Excl Equi NOLAN YOUNG RENT 1,752.61 01.07.2025 2026 DOCK STREET PROPERTY LTD CONSTIT EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.07.2025 2026 TOWN OF LOCKEPORT CONSTIT EXP * 8000249 Shel - Constituency 5,321.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,001.00 01.07.2025 2026 LA EXP * 8000250 Shel - Living 2,001.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 1,680.000 KM JUN 3-26, C 10A- 13B 874.19 18.07.2025 2026 NOLAN YOUNG JUN TRAVEL * 8000251 Shel - Other Travel 874.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 258.17 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 121.21 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 3,286.92 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 1,528.80 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 6101800 Communication Chrges EASTLINK, 23367418, APR 1-27, BUNDLE 250.28 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 6101800 Communication Chrges BELL MOBILITY, APR 15- MAY 14, CELL 70.43 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 6101800 Communication Chrges EASTLINK, 23513373, APR 28- MAY 27, BUNDLE 287.67 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 6101800 Communication Chrges BELL MOBILITY, MAY 15- JUN 14, CELL 70.43 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 6500000 Professional Fees ARACHNIA DESIGNS, DESIGN & PRINT SIGNS 75.00 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 6700000 Advertising BLUE & WHITE SAFE GRAD, APR AD 500.00 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 7700000 MinorEquip IT BELL MOBILITY, APR 15- MAY 14, DEVICE FEE 38.39 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 7700000 MinorEquip IT BELL MOBILITY, MAY 15- JUN 14, DEVICE FEE 38.39 25.07.2025 2026 DEREK MOMBOURQUETTE MAY EXP 9600000 Rent L/ B (Excl Equi DEREK MOMBOURQUETTE RENT 1,388.84 01.07.2025 2026 AMK BARRETT INVESTMENTS INC CONSTIT EXP * 8000252 SyMe - Constituency 7,914.53
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DEREK MOMBOURQUETTE RENT 1,950.00 01.07.2025 2026 LA EXP * 8000253 SyMe - Living 1,950.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA MAY 21-23, OTC PDS 131.58 25.07.2025 2026 DEREK MOMBOURQUETTE MAY TRAVEL 6231000 Travel Local Staff 2,020.000 KM MAY 2-8, 27-30, PAC KMS 1,051.10 25.07.2025 2026 DEREK MOMBOURQUETTE MAY TRAVEL 6231000 Travel Local Staff 808.000 KM MAY 12-14, HLTH KMS 420.45 25.07.2025 2026 DEREK MOMBOURQUETTE MAY TRAVEL 6231000 Travel Local Staff 404.000 KM MAY 20, V KMS 210.22 25.07.2025 2026 DEREK MOMBOURQUETTE MAY TRAVEL 6231000 Travel Local Staff MAY 21-23, HOTEL OTC #1 405.00 25.07.2025 2026 DEREK MOMBOURQUETTE MAY TRAVEL 6231000 Travel Local Staff 482.000 KM MAY 21-23, OTC KMS 250.81 25.07.2025 2026 DEREK MOMBOURQUETTE MAY TRAVEL 6231000 Travel Local Staff 1,212.000 KM JUN 3-13, PAC KMS 630.67 25.07.2025 2026 DEREK MOMBOURQUETTE JUNE TRAVEL 6231000 Travel Local Staff 808.000 KM JUN 24-26, C 14A- 1B 420.44 25.07.2025 2026 DEREK MOMBOURQUETTE JUNE TRAVEL * 8000254 SyMe - Other Travel 3,520.27
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 14.15 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 1.58 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 249.60 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 4102500 Printing Supplies DCS OFFICE, 43706, APR 1-JUN 15, METER 58.52 10.07.2025 2026 IAIN T RANKIN JUN EXP 4109000 General Office Supp R MUSIAL, JUN 4-30, CA EXP 273.18 22.07.2025 2026 RAISSA MUSIAL JUN CA EXP 4109000 General Office Supp R MUSIAL, MAY 1-29, CA EXP 111.88- 22.07.2025 2026 CIT Speakers Office CIT 10 SPEAKERS OFFICE 4109000 General Office Supp HOUSE OF ASSEBLY OPS,3342,CERTIFICATE FOLDERS 582.00 29.07.2025 2026 L/C Departments JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 11- JUL 10, CELL 95.43 10.07.2025 2026 IAIN T RANKIN JUN EXP 6101800 Communication Chrges BELL MOBILITY, 80550611, JUN 1-30, CA CELL 34.43 10.07.2025 2026 IAIN T RANKIN JUN EXP 6101800 Communication Chrges EASTLINK,23552537, MAY 56- JUN 3, BUNDLE 171.87 10.07.2025 2026 IAIN T RANKIN JUN EXP 6231000 Travel Local Staff 1,269.000 KM JUN 2-27, CONST TRAVEL 660.33 10.07.2025 2026 IAIN RANKIN JUN CONST TRAVEL 6604100 Subscription Print CHRONCILE HERALD, 40470249, JUN SUBSCRIPTION 35.50 10.07.2025 2026 IAIN T RANKIN JUN EXP 6700000 Advertising MASTEHEAD NEWS, 5758, MAY AD 399.00 10.07.2025 2026 IAIN T RANKIN JUN EXP 6700000 Advertising MADD, 97403, JUN AD 321.80 10.07.2025 2026 IAIN T RANKIN JUN EXP 6700000 Advertising FURY BASKETBALL, 1040, JUN AD 250.00 10.07.2025 2026 IAIN T RANKIN JUN EXP 6700000 Advertising BLT RESIDENTS ASSOC, 2025002, JUN AD 500.00 10.07.2025 2026 IAIN T RANKIN JUN EXP 6700000 Advertising NARISSA DANIELS, 2, JUN AD 250.00 10.07.2025 2026 IAIN T RANKIN JUN EXP 6960000 Meeting Expense PROSPECT RD COMM CTR, MTG ROOM RENTAL 192.98 10.07.2025 2026 IAIN T RANKIN JUN EXP 7600000 Rent/Lease Maj Equip DCS OFFICE, 43707, QURTERLY LEASE 506.99 10.07.2025 2026 IAIN T RANKIN JUN EXP 7700000 MinorEquip IT BELL MOBILITY, JUN 11- JUL 10, DEVICE FEE 80.47 10.07.2025 2026 IAIN T RANKIN JUN EXP 8251010 Other Supp Services WILSONS SECRUITY, 38410, JUL 1-31, SECRUITY SVS 25.95 10.07.2025 2026 IAIN T RANKIN JUN EXP 9600000 Rent L/ B (Excl Equi F&C POPE FAMILY TRUST OFFICE RENT 877.19 01.07.2025 2026 F & C POPE FAMILY TRUST CONSTIT EXP * 8000255 Timb - Constituency 5,469.09
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 3, CS PD 43.86 10.07.2025 2026 IAIN RANKIN JUN TRAVEL 6221500 Travel - MLA JUN 4, 11, 18, PAC PDS 131.59 10.07.2025 2026 IAIN RANKIN JUN TRAVEL 6221500 Travel - MLA JUN 10, HEALTH PD 43.86 10.07.2025 2026 IAIN RANKIN JUN TRAVEL 6231000 Travel Local Staff 30.000 KM JUN 3, CS KMS 15.61 10.07.2025 2026 IAIN RANKIN JUN TRAVEL 6231000 Travel Local Staff 90.000 KM JUN 4, 11, 18, PAC KMS 46.82 10.07.2025 2026 IAIN RANKIN JUN TRAVEL 6231000 Travel Local Staff 30.000 KM JUN 10, HEALTH KMS 15.61 10.07.2025 2026 IAIN RANKIN JUN TRAVEL * 8000256 Timb - Other Travel 297.35
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 1.58 12.07.2025 2026 AP Payroll Clr 6300158926NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 37.31 26.07.2025 2026 AP Payroll Clr 6300159129NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 530.40 26.07.2025 2026 AP Payroll Clr 6300159129NSPG2025 4102500 Printing Supplies ASE PRINT, 66894, PRINTING CARDS 264.40 16.07.2025 2026 DAVID RITCEY JUN EXP 4102500 Printing Supplies ASE PRINT, 66299, PRINTING BUS CARDS 84.95 16.07.2025 2026 DAVID RITCEY JUN EXP 4109000 General Office Supp JUL 9, J GUINAN CA EXP 124.00 18.07.2025 2026 JILLIAN GUINAN JUL CA EXP 6101800 Communication Chrges BELL ALIANT, 4207439, MAY 19- JUN 18, BUNDLE 169.02 16.07.2025 2026 DAVID RITCEY JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 8- JUL 7, CELL 111.43 16.07.2025 2026 DAVID RITCEY JUN EXP 6231000 Travel Local Staff 48.000 KM JUN 30, CONST TRAVEL 24.97 14.07.2025 2026 DAVID RITCEY JUN CONST TRAVEL 6700000 Advertising POSTMEDIA, 253526, JUN AD 182.00 16.07.2025 2026 DAVID RITCEY JUN EXP 6700000 Advertising COBEQUID LAWN BOWL CLUB,202505, MAY AD 232.46 16.07.2025 2026 DAVID RITCEY JUN EXP 6700000 Advertising WARMTH BY DESING, JUN AD 250.00 16.07.2025 2026 DAVID RITCEY JUN EXP 6700000 Advertising CEC SAFE GRAD 2025, JUN AD 150.00 16.07.2025 2026 DAVID RITCEY JUN EXP 8251010 Other Supp Services WILSONS SECURITY, 28617,JUL 1- AUG 31,SECUERITY SV 125.85 16.07.2025 2026 DAVID RITCEY JUN EXP 9600000 Rent L/ B (Excl Equi DAVE RITCEY RENT 1,654.00 01.07.2025 2026 CHRISTOPHER JOHN GUINAN CONSTIT EXP * 8000257 TBHMSR - Constituency 3,942.37
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVE RITCEY RENT 2,100.00 01.07.2025 2026 LA EXP * 8000258 TBHMSR - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff 196.000 KM JUN 11, C 2A- 2B 101.99 14.07.2025 2026 DAVID RITCEY JUN TRAVEL * 8000259 TBHMSR - Other Travel 101.99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 4.45 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 1.58 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 124.80 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 6101100 Postage/Delivery CANADA POST, 2194337, JUN 16, POSTAGE 40.96 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 6101100 Postage/Delivery CANADA POST, 2196861, JUN 17, POSTAGE 129.98 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 6101800 Communication Chrges BELL ALIANT, 4219619, MAY 19- JUN 18, BUNDLE 375.73 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 6231000 Travel Local Staff 1,557.000 KM JUN 5-30, CONST TRAVEL 810.18 10.07.2025 2026 DIANNE L TIMMINS JUN CONST TRAVEL 6500000 Professional Fees BRENTON PRINT, 96165, JUL 16, NEWSLETTER 3,847.50 30.07.2025 2026 BRETON PRINT JUL EXP 6604100 Subscription Print ADOBE, JUN SUBSCRIPTION 25.99 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 6604100 Subscription Print NORTON, 1612011663, ANNUAL SUBSCRIPTION 60.51 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 6700000 Advertising ROSS FERRY STEWARDSHIP SOC, 1, JUN AD 500.00 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 6700000 Advertising GLEN GRAY, JUN AD 100.00 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 6700000 Advertising CABOT TRAIL LION CLUB, 15, JUN AD 300.00 21.07.2025 2026 DIANNE L TIMMINS JUN EXP 9600000 Rent L/ B (Excl Equi DIANNE TIMMINS RENT 1,425.00 01.07.2025 2026 PAN CAPE BRETON FOOD HUB CONSTIT EXP * 8000260 Vict - Constituency 7,746.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DIANNE TIMMINS RENT 2,100.00 01.07.2025 2026 LA EXP * 8000261 Vict - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6231000 Travel Local Staff JUN 4, 11, C 9A-10B 832.56 31.07.2025 2026 DIANNE L TIMMINS * 8000262 Vict - Other Travel 832.56
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 1.58 12.07.2025 2026 AP Payroll Clr 6300158923NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 1.58 26.07.2025 2026 AP Payroll Clr 6300159126NSPG2025 6231000 Travel Local Staff 193.000 KM MAY 14-28, CONST TRAVEL 100.43 18.07.2025 2026 BRIAN WONG MAY CONST TRAVEL 6231000 Travel Local Staff 341.000 KM JUN 5- 25, CONST TRAVEL 177.44 18.07.2025 2026 BRIAN WONG JUN CONST TRAVEL 9600000 Rent L/ B (Excl Equi G&A MITCHELL RENTALS OFFICE RENT 1,304.35 01.07.2025 2026 G & A MITCHELL RENTALS INC CONSTIT EXP * 8000263 WFRBB - Constituency 1,585.38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 4, 11, 18, PAC PDS 131.58 18.07.2025 2026 BRIAN WONG JUN TRAVEL 6221500 Travel - MLA MAY 28, PAC PD 43.86 18.07.2025 2026 BRIAN WONG MAY TRAVEL 6231000 Travel Local Staff 105.000 KM JUN 4, 11, 18,PAC KMS 54.64 18.07.2025 2026 BRIAN WONG JUN TRAVEL 6231000 Travel Local Staff 70.000 KM MAY 14, 28, PAC KMS 36.42 18.07.2025 2026 BRIAN WONG MAY TRAVEL * 8000264 WFRBB - Other Travel 266.50
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 12.07.25 103.21 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 26.07.25 103.21 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 3810400 Casual Employees Pay Ending 12.07.25 1,310.40 12.07.2025 2026 AP Payroll Clr 6300158924NSPG2025 3810400 Casual Employees Pay Ending 26.07.25 1,310.40 26.07.2025 2026 AP Payroll Clr 6300159127NSPG2025 9600000 Rent L/ B (Excl Equi NICK HILTON RENT 1,300.00 01.07.2025 2026 LG TRASK HOLDINGS LTD CONST EXP * 8000265 Yarm - Constituency 4,127.22
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance NICK HILTON RENT 1,995.00 01.07.2025 2026 LA EXP * 8000266 Yarm - Living 1,995.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221500 Travel - MLA JUN 9-25, PDS 219.30 31.07.2025 2026 NICHOLAS HILTON JUN TRAVEL 6221500 Travel - MLA JUL 8-23, PDS 175.44 31.07.2025 2026 NICHOLAS HILTON JUN TRAVEL 6231000 Travel Local Staff 1,208.000 KM JUN 9-25, 3A- 4B 628.59 31.07.2025 2026 NICHOLAS HILTON JUN TRAVEL 6231000 Travel Local Staff 1,208.000 KM JUL 8-23, C 5A- 6B 628.59 31.07.2025 2026 NICHOLAS HILTON JUN TRAVEL * 8000267 Yarm - Other Travel 1,651.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text 6221600 MLA Living Allowance DAVID BOWLBY RENT 2,100.00 01.07.2025 2026 LA EXP * 8000320 Anna - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Document Header Text ** 362,215.82