08.07.2013 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 276,187.97 ** Annapolis - Member Expenses 4,723.51 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,690.00 01.06.2013 2013 HON STEPHEN MCNEIL Living Allowance Rent 784100 Telecommunications BEL ALIANT, JUN 062013, INTERNET 10.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN LA * Anna - Franking and Travel Expenses 126.00 761400 Postage CANADA POST, 734688, POSTAGE 126.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP * Anna - Constituency Expenses 2,897.51 615100 Casual Employees Pay Ending 01.06.13 273.16 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 160.68 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 342.78 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 14.06 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 5.52 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 19.32 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense PROTOCOL, 15424, NS FLAG PINS 164.00 05.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1275, CARDS 100.00 13.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W25965, ENVS, SEALS, PAPER 76.89 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W26514, INK 57.67 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1277, CERTIFICATES 10.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 784100 Telecommunications BELL ALIANT, 1482624, PHONE, INTERNET 327.82 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 106089, AD 66.87 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising MIDDLETON ROTARY CLUB, MAY 292013, AD 100.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising EXPLORER, MAY 15, AD 120.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 106869, AD 66.87 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising TC MEDIA, 107759, AD 66.87 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising CES HOME & SCHOOL, APR 242013, AD 25.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 789200 Advertising ANNAPOLIS GROUND SEARCH & RESCUE, 118, AD 100.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 793100 Janitorial Services P VANROESTEL,JUNE CLEANING 100.00 28.06.2013 2013 HON STEPHEN MCNEIL JUN EXP 811300 Office Rentals Parsons Investments - office rent 700.00 01.06.2013 2013 HON STEPHEN MCNEIL Constituency Office Rent ** Antigonish - Member Expenses 7,495.84 * Anti - Other Travel Expenses 913.98 638100 M L A APR 29- MAY 10, COMMUTE 4, LEG PDS 476.31 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL 638100 M L A MAY 13-16, COMMUTE 5 145.89 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL 638100 M L A MAY 20-23, COMMUTE 6 145.89 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL 638100 M L A MAY 29-30, COMMUTE 7 145.89 19.06.2013 2013 MAURICE SMITH MLA MAY TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance PSS INVESTMENTS INC, MAY RENT 1,700.00 19.06.2013 2013 MAURICE SMITH MLA MAY LA * Anti - Franking and Travel Expenses 31.83 638100 M L A MAY 21-29, FRANKING & TRAVEL 31.83 19.06.2013 2013 MAURICE SMITH MLA MAY FRANKING & TRAVEL * Anti - Constituency Expenses 4,850.03 615100 Casual Employees Pay Ending 01.06.13 631.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 718.64 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 678.60 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 34.59 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 41.16 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 38.14 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense BASIN BASICS, A093221, PAPER, PENS, STAPLER 33.35 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, A092868, ENVS 22.68 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense BASIN BASICS, H559968S, TONER 319.56 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 2836214, TOWEL, TISSUE 13.05 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense ANTIGONISH 5 TO $1, B1003065, 2 KEYS 4.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 1867017, MILK, TEA, WATER 13.48 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 761200 Misc. Office Expense SUNFLOWER NATURAL HEALTH, 139896, COFFEE 10.79 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107592, LETTERHEAD 638.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9749362, BUNDLE 186.44 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 789200 Advertising THE CASKET, 209048, AD 120.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 789200 Advertising THE CASKET, 209017, AD 120.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 789200 Advertising THE CASKET, 208579, AD 138.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 793100 Janitorial Services MARTIN FLEUREN, 9630, APR CLEANING 140.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP 811300 Office Rentals 3224267 NS Ltd - office rent 937.75 01.06.2013 2013 MAURICE SMITH MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 10.00 19.06.2013 2013 MAURICE SMITH MLA MAY EXP ** Argyle - Member Expenses 10,014.45 * Argy - Other Travel Expenses 1,159.24 638100 M L A MAY 6-10, COMMUTE 5, LEG PDS 364.15 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 14-15, COMMUTE 6, PDS 265.03 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 30-31, HAMC PD 265.03 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A MAY 22-23, COMMUTE 7, PDS 265.03 12.06.2013 2013 HON CHRIS D'ENTREMONT MAY TRVEL * Argy - Living Expenses 1,285.00 639100 MLA Living Allowance Garrison Watch - apt rent 1,285.00 01.06.2013 2013 HON CHRIS D'ENTREMONT Living Allowance Rent * Argy - Franking and Travel Expenses 109.42 638100 M L A MAY 4-29, FRANKING & TRAVEL 109.42 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY FRANKING & TRAVEL * Argy - Constituency Expenses 7,460.79 615100 Casual Employees Pay Ending 01.06.13 1,092.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 873.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 764.40 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 76.13 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 59.57 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 51.29 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense DAYTON RED & WHITE, 132987964, COFFEE 31.98 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 761900 Security Services VAUGHNE HOLDINGS LTD, 1020, SECURITY 200.01 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 784100 Telecommunications BELL ALIANT, 1534128, BUNDLE 143.82 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 7, CELL 196.85 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44036, AD 51.04 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 789200 Advertising TC MEDIA, 106254, AD 55.00 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 106757, AD 55.00 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 107033, AD 55.00 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 107641, AD 55.00 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 789200 Advertising TC MEDIA, 107336, AD 55.00 20.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD, APR RENT 1,182.44 05.06.2013 2013 HON CHRIS D'ENTREMONT APR EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD, MAY RENT 1,182.44 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 811300 Office Rentals VAUGHNE HOLDINGS LTD, JUN RENT 1,182.44 05.06.2013 2013 HON CHRIS D'ENTREMONT JUN EXP 817100 Membership Dues CHAMBRE DE COMMERCE ARGYLE, MAY 22, MEMBERSHIP 50.00 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP 818100 Subscr Periodicals THE VANGUEARD, 38748, 1 YR SUBSCRIPTION 47.78 05.06.2013 2013 HON CHRIS D'ENTREMONT MAY EXP ** Bedford - Birch Cove - Member Expenses 3,718.39 * BdBC - Other Travel Expenses 231.30 638100 M L A MAY 1-3, 6-8, 10, LEG PDS 231.30 14.06.2013 2013 KELLY M REGAN MLA MAY TRAVEL * BdBC - Franking and Travel Expenses 154.46 638100 M L A MAY 1-31, FRANKING & TRAVEL 154.46 14.06.2013 2013 KELLY M REGAN MLA MAY FRANKING & TRAVEL * BdBC - Constituency Expenses 3,332.63 615100 Casual Employees Pay Ending 01.06.13 228.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 145.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 145.60 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 10.68 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 4.38 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 4.38 29.06.2013 2013 PP0000005285 651100 Professional Service 1 & 1 INTERNET INC, 202003743305, WEBSITE 73.40 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense FRAME PLUS ART, 666, 2 FRAMES 46.28 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense PROTOCOL OFFICE, 15355, PINS 82.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense FRAME PLUS ART, 741, 1 FRAME 24.30 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 761200 Misc. Office Expense M CODY, APR 10, CA EXP 19.24 14.06.2013 2013 KELLY M REGAN MLA APR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1278, CERTIFICATES, FOLDERS 300.00 28.06.2013 2013 KELLY M REGAN MLA JUN EXP 784100 Telecommunications EASTLINK, APR 17, CABLE, INTERNET 80.23 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 784100 Telecommunications EASTLINK, 3576028, PHONE 102.93 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 784700 Cellular Phones TELUS, MAY 11, CELL 144.45 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 789200 Advertising HFX MAINLAND NORTH VOLUNTEER CMT, 4, AD 250.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR, 574930, AD 143.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 811300 Office Rentals Universal Props - office rent 1,482.41 01.06.2013 2013 KELLY M REGAN MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 14.06.2013 2013 KELLY M REGAN MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 14.95 14.06.2013 2013 KELLY M REGAN MLA MAY EXP ** Cape Breton Centre - Member Expenses 6,392.86 * CBCt - Living Expenses 1,513.14 639100 MLA Living Allowance The Armour Group - apt rent 1,435.00 01.06.2013 2013 HON FRANK CORBETT Living Allowance Rent 785200 Electricity 445 KWH NS POWER, MAY 16, ELECT 78.14 21.06.2013 2013 HON FRANK CORBETT JUN LA * CBCt - Franking and Travel Expenses 80.05 761400 Postage CANADA POST, 502332, POSTAGE 3.50 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761400 Postage CANADA POST, 499745, POSTAGE 10.05 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761400 Postage CANADA POST, 501038, POSTAGE 66.50 25.06.2013 2013 HON FRANK CORBETT JUN EXP * CBCt - Constituency Expenses 4,799.67 615100 Casual Employees Pay Ending 01.06.13 998.40 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 998.40 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 998.40 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 69.04 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 69.04 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 69.04 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense CONNORS BASICS, 327886, BAGS 29.49 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761200 Misc. Office Expense CONNORS BASICS, 327617, PAPER, INK, HIGHLIGHTERS 290.73 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908969348, WATER 40.96 25.06.2013 2013 HON FRANK CORBETT JUN EXP 761200 Misc. Office Expense THOMAS FLOWERS, 1733/1, WREATH 58.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 784100 Telecommunications BELL ALIANT, 1105614, BUNDLE 263.30 25.06.2013 2013 HON FRANK CORBETT JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, CELL 27.43 25.06.2013 2013 HON FRANK CORBETT JUN EXP 792400 Waste Removal BRIAN BOUTILIER, 1686, MAY-JUN GARBAGE 25.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 793100 Janitorial Services SOBEYS, 414, MOP 5.99 25.06.2013 2013 HON FRANK CORBETT JUN EXP 793100 Janitorial Services DONNA BOUTILIER, 1685, MAY-JUN CLEANING 50.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 794100 Bank Charges NW CREDIT UNION, JUN 4, MONEY ORDER 6.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 794100 Bank Charges NW CREDIT UNION, JUN 18, MONEY ORDER 6.00 25.06.2013 2013 HON FRANK CORBETT JUN EXP 811300 Office Rentals Bernie Corbett - office rent 695.65 01.06.2013 2013 HON FRANK CORBETT Constituency Office Rent 818100 Subscr Periodicals CAPE BRETON POST, JUN 13, 1 YR SUBSCRIPTION 98.80 25.06.2013 2013 HON FRANK CORBETT JUN EXP ** Cape Breton North - Member Expenses 5,775.16 * CBNt - Other Travel Expenses 1,293.63 638100 M L A MAY 1-2, COMMUTE 5B, LEG PDS 203.69 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 440.41 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 13-14, COMMUTE 7, PDS 341.29 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 8, PD 308.24 05.06.2013 2013 EDWARD ORRELL MLA MAY TRAVEL * CBNt - Living Expenses 1,499.00 639100 MLA Living Allowance Barington St Hist Devts - apt rent 1,400.00 01.06.2013 2013 EDWARD ORRELL MLA Living Allowance Rent 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 99.00 05.06.2013 2013 EDWARD ORRELL MLA MAY LA * CBNt - Franking and Travel Expenses 699.60 638100 M L A MAY 3-31, FRANKING & TRAVEL 349.80 05.06.2013 2013 EDWARD ORRELL MLA MAY FRANKING & TRAVEL 638100 M L A MAY 3-31, FRANKING & TRAVEL 349.80 11.06.2013 2013 EDWARD ORRELL MLA MAY FRANKING & TRAVEL * CBNt - Constituency Expenses 2,282.93 761200 Misc. Office Expense CBCEDA, APR 22, 1 TICKET 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense LOOK WHATS COOKIN, 10780, COMMUNICATION 130.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense SYDNEY CHAMBER OF COMMERCE, 13532, 1 TICKET 34.78 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense MARITIME MERCHANT, 28212. COMMUNICATION 167.20 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 62991, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense MARITIME COFFEE, 187557, COFFEE, TEA 34.50 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense MINSTREL PUBLICATIONS, MAY 9, COMMUNICATION 100.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63281, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 63664, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 64013, COMMUNICATION 35.00 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1175427. BUNDLE 271.62 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 369.83 05.06.2013 2013 EDWARD ORRELL MLA MAY EXP 811300 Office Rentals North Sydney Hist'l Society - office rent 1,000.00 01.06.2013 2013 EDWARD ORRELL MLA Constituency Office Rent ** Cape Breton Nova - Member Expenses 4,005.00 * CBNv - Other Travel Expenses 1,386.25 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 447.06 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A MAY 20, COMMUTE 7 281.83 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A MAY 28-30, COMMUTE 8, PDS 380.96 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 270.14 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL 638100 M L A TOLLS 6.26 21.06.2013 2013 GORDON L GOSSE MLA JUN TRAVEL * CBNv - Living Expenses 136.17 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 136.17 21.06.2013 2013 GORDON L GOSSE MLA MAY LA * CBNv - Constituency Expenses 2,482.58 615100 Casual Employees Pay Ending 29.06.13 199.68 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 29.06.13 8.47 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense MARITIME MERCHANT, 28242, COMMUNICATION 167.20 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense CONNORS, 326086, DESK ORGANIZER 74.99 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 761200 Misc. Office Expense EASTLINK, MAY 30, COMMUNICATION 204.59 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1215253, PHONE 288.86 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2013 201.11 25.06.2013 2013 GORDON L GOSSE MLA TELECOM CHARGES 785200 Electricity 696 KWH NS POWER, MAY 3, ELECT 130.18 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising CHILDRENS WISH, PTP006, AD 135.00 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising PIERSCAPE, MAY 3, AD 125.00 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 789200 Advertising WHITNEY PIER MELTING POT, JUN 17, AD 200.00 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 794100 Bank Charges CANADA TRUST, 64534994, MONEY ORDER 7.50 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 794100 Bank Charges CANADA TRUST, 64534992, MONEY ORDER 7.50 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 794100 Bank Charges CANADA TRUST, 64534993, MONEY ORDER 7.50 21.06.2013 2013 GORDON L GOSSE MLA JUN EXP 811300 Office Rentals Grant Young - office rent 725.00 01.06.2013 2013 GORDON L GOSSE MLA Constituency office rent ** Cape Breton South - Member Expenses 5,035.89 * CBSt - Living Expenses 1,214.51 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,151.00 01.06.2013 2013 HON MANNING MACDONALD Living Allowance Rent 784100 Telecommunications EASTLINK, JUN 3, CABLE 63.51 28.06.2013 2013 HON MANNING MACDONALD JUN LA * CBSt - Franking and Travel Expenses 147.88 638100 M L A MAY 3-28, FRANKING & TRAVEL 147.88 05.06.2013 2013 HON MANNING MACDONALD MAY FRANKING & TRAVEL * CBSt - Constituency Expenses 3,673.50 615100 Casual Employees Pay Ending 01.06.13 1,164.80 01.06.2013 2013 PP0000005239 626100 Other Earnings Pay Ending 01.06.13 497.20 01.06.2013 2013 PP0000005239 626100 Other Earnings Pay Ending 15.06.13 497.20 15.06.2013 2013 PP0000005267 626100 Other Earnings Pay Ending 29.06.13 497.20 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 81.65 01.06.2013 2013 PP0000005239 627100 Fringe Benefits BENEFITS PPE APRIL 6, 2013 111.12 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE APRIL 20, 2013 111.12 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 4, 2013 111.12 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 18, 2013 89.50 17.06.2013 2013 HON MANNING MACDONALD JUN EXP 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 141.31 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 784100 Telecommunications BELL ALIANT, JUN 9, PHONE 60.15 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 784100 Telecommunications BELL ALIANT, 1636697, BUNDLE 147.21 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 58.92 28.06.2013 2013 HON MANNING MACDONALD JUN EXP 786600 IT Hardware Maint. D F COMPUTER CONSULTING, 325, SERVICE 105.00 28.06.2013 2013 HON MANNING MACDONALD JUN EXP ** Cape Breton West - Member Expenses 4,454.56 * CBWt - Other Travel Expenses 298.30 638100 M L A JUNE 12, COMMUTE 10, PD 298.30 14.06.2013 2013 ALFRED W MACLEOD MLA JUN TRAVEL * CBWt - Living Expenses 1,344.14 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,315.00 01.06.2013 2013 ALFRED W MACLEOD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, MAY 6, PHONE 29.14 04.06.2013 2013 ALFRED W MACLEOD MLA JUN LA * CBWt - Constituency Expenses 2,812.12 761200 Misc. Office Expense TC MEDIA, 63591, COMMUNICATION 70.00 04.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 64128, COMMUNICATION 35.00 04.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 761200 Misc. Office Expense EASTLINK, MAY 30, COMMUNICATION 365.39 13.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 762500 Print Prod Charges LYNK PRINTING SERVICE, 17188, LETTERS 57.50 14.06.2013 2013 ALFRED W MACLEOD MLA MAY EXP 762500 Print Prod Charges LYNK PRINTING SERVICE, 18012, LETTERS 30.00 14.06.2013 2013 ALFRED W MACLEOD MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1218000, PHONE, INTERNET 397.85 04.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 10, CABLE 33.13 04.06.2013 2013 ALFRED W MACLEOD MLA EASTLINK 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 320.03 05.06.2013 2013 ALFRED W MACLEOD MLA BELL MOBILITY 785200 Electricity 1,956 KWH NS POWER, MAY 28, ELECT 307.61 13.06.2013 2013 ALFRED W MACLEOD MLA JUN EXP 789200 Advertising LYNK PRINTING SERVICE, 18049, AD 195.61 14.06.2013 2013 ALFRED W MACLEOD MLA MAY EXP 811300 Office Rentals CRA PYMT SEE DOC 3200770639 & 2700041675 1,000.00 04.06.2013 2013 3224963 NOVA SCOTIA LTD JUNE EXP 811300 Office Rentals 3224963 NS LTD, JUNE RENT 1,000.00 04.06.2013 2013 ALFRED W MACLEOD MLA JUNE EXP 811300 Office Rentals PYMT TO CRA SEE DOC 3200770640 1,000.00- 04.06.2013 2013 ALFRED W MACLEOD MLA JUNE EXP ** Chester St.Margaret's - Member Expenses 5,448.66 * CStM - Living Expenses 1,285.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,285.00 01.06.2013 2013 HON DENISE PETERSON-RAFUSE Living Allowance Rent * CStM - Constituency Expenses 4,163.66 615100 Casual Employees Pay Ending 01.06.13 624.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 05.06.13 1,248.00 05.06.2013 2013 PP0000005235 615100 Casual Employees Pay Ending 15.06.13 813.28 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 4.80 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 40.65 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 05.06.13 81.30 05.06.2013 2013 PP0000005235 627100 Fringe Benefits Pay Ending 15.06.13 48.34 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 3.29 29.06.2013 2013 PP0000005285 811300 Office Rentals 3259869 NS Ltd - office rent 1,300.00 01.06.2013 2013 HON DENISE PETERSON-RAFUSE Constituency Office Rent ** Clare - Member Expenses 9,549.86 * Clar - Other Travel Expenses 1,763.34 638100 M L A MAY 6-10, COMMUTE 7, LEG PDS 359.51 11.06.2013 2013 HON WAYNE GAUDET MAY TRAVEL 638100 M L A MAY 14-16, COMMUTE 8, PDS 293.43 11.06.2013 2013 HON WAYNE GAUDET MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 9, PDS 293.43 11.06.2013 2013 HON WAYNE GAUDET MAY TRAVEL 638100 M L A MAY 27-29, COMMUTE 10, PDS 293.43 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 4-6, COMMUTE 11, PD 293.42 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A JUN 7, COMMUTE 12, PDS 227.34 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL 638100 M L A TOLLS 2.78 21.06.2013 2013 HON WAYNE GAUDET JUN TRAVEL * Clar - Living Expenses 1,442.27 639100 MLA Living Allowance COMINAR, MAY RENT 1,025.00 17.06.2013 2013 HON WAYNE GAUDET MAY LA 784100 Telecommunications EASTLINK, MAY 17, BUNDLE 131.93 17.06.2013 2013 HON WAYNE GAUDET MAY LA 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 78.57 17.06.2013 2013 HON WAYNE GAUDET MAY LA 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 79.77 17.06.2013 2013 HON WAYNE GAUDET MAY LA 798100 Insurance Premiums J H DEVEAU INSURANCE, APR 12, INSURANCE 127.00 17.06.2013 2013 HON WAYNE GAUDET MAY LA * Clar - Franking and Travel Expenses 686.88 638100 M L A APR 14-26, FRANKING & TRAVEL 409.15 11.06.2013 2013 HON WAYNE GAUDET APR FRANKING & TRAVEL 638100 M L A APR 27-MAY 7, FARNKING & TRAVEL 275.53 21.06.2013 2013 HON WAYNE GAUDET MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 165678,POSTAGE 2.20 06.06.2013 2013 HON WAYNE GAUDET MAY EXP * Clar - Constituency Expenses 5,657.37 615100 Casual Employees Pay Ending 01.06.13 374.40 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 374.40 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 374.40 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 9.86 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 9.86 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 9.86 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense CANADIAN SPRINGS, 700349118, WATER 19.50 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense STAPLES, 38619, PAPER, CDR, INK,COVERS 294.29 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense STAPLES, 24144, PAPER, LABELS, INK 124.80 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 65310, COMMUNICATION 125.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 63947, COMMUNICATION 125.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense CLARENCE SHOP AND SAVE, 5969, 10 FRAMES 37.90 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense CASSA BUSINESS EQUIPMENT, 252152, TONER 99.95 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense THE FLAG EMPORIUM, MAY 23, 22 FLAGS 379.67 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 761200 Misc. Office Expense STAPLES, 2004, BINDERS, PAPER, PENS 81.08 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9908915830, WATER, COFFEE 53.45 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense STAPLES, 47058A, PAPER, INK 164.19 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense STAPLES, 48188, PAPER, INK 52.97 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 65517, COMMUNICATION 125.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 65643, COMMUNICATION 125.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 782300 IT Software Purchase NORTON, APR 28, NORTON RENEWAL 54.99 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications BELL ALIANT, APR 18, PHONE 180.05 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 39.98 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 39.98 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784100 Telecommunications BELL ALIANT, MAY 18, PHONE 182.64 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 11, BLACKBERRY 72.43 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4,CELL 17.17 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 784700 Cellular Phones BELL MOBILTY, JUN 4, CELL 14.70 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 784700 Cellular Phones BELL MOBILTY, JUN 16, BB 72.43 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 785200 Electricity 2,010 KWH NS POWER, APR 25, ELECT 315.21 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 786100 Equipment Repairs CASSA BUSINESS EQUIPMENT, 252513, COPIER SERIVICE 45.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44035, AD 51.04 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 789200 Advertising CLARE SERACH AND RESCUE, 5, AD 100.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 44125, AD 63.80 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 789200 Advertising TRANSPORT DE CLARE, 4-9, AD 100.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 789200 Advertising FESTIVAL ACADIEN DE CLARE, MAY 3, AD 200.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAY 31,BANK FEE 16.00 06.06.2013 2013 HON WAYNE GAUDET MAY EXP 798100 Insurance Premiums CLARE MUTUAL INSURANCE, JUN 4, INSURANCE 321.00 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 811300 Office Rentals Gert Theriault - office rent 650.00 01.06.2013 2013 HON WAYNE GAUDET Constituency Office Rent 813000 IT Hardware STAPLES, 47058B, EPSON PRINTER TAG575856 129.94 28.06.2013 2013 HON WAYNE GAUDET JUN EXP 818100 Subscr Periodicals L'IMPRIMERIE LESCARBOT, JUN 11, 1 YR SUBSCRIPTION 30.43 28.06.2013 2013 HON WAYNE GAUDET JUN EXP ** Colchester Musqu. Valley - Membr Exp. 5,300.00 * CoMV - Other Travel Expenses 947.15 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 284.15 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 473.58 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 94.71 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 94.71 17.06.2013 2013 GARY C BURRILL MLA MAY TRAVEL * CoMV - Franking and Travel Expenses 608.78 638100 M L A MAY 4-31, FRANKING & TRAVEL 447.62 17.06.2013 2013 GARY C BURRILL MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 259610, POSTAGE 2.16 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761400 Postage CANADA POST, 238359, POSTAGE 159.00 28.06.2013 2013 GARY C BURRILL MLA JUN EXP * CoMV - Constituency Expenses 3,744.07 615100 Casual Employees Pay Ending 01.06.13 478.19 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 857.25 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 570.83 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 23.68 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 42.65 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 27.59 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense W ROBINSON, MAY 11-30, CA EXP 132.63 11.06.2013 2013 GARY C BURRILL MLA CA EXP 761200 Misc. Office Expense PHARMASAVE, 1985463, 4 FRAMES 19.96 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense CHAPTERS, 30043113, PAPER 12.80 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense FOODLAND, 6076, COFFEE 6.49 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense GUARDIAN, 14100, CARDS 81.61 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense SARAH REDDEN, 1, PHOTOS 25.00 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 761200 Misc. Office Expense GUARDIAN, 15660, 3 FRAMES 13.17 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1172214, BUNDLE 403.29 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 59.91 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUNE 13, CELL 46.62 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 785200 Electricity 1,543 KWH NS POWER, MAY 29, ELECT 249.45 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 789200 Advertising ADVOCATE MEDIA, 239924, AD 80.00 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 794100 Bank Charges CREDIT UNION, MAY 31, BANK FEES 12.95 28.06.2013 2013 GARY C BURRILL MLA JUN EXP 811300 Office Rentals EJ Bates Trucking - office rent 600.00 01.06.2013 2013 GARY C BURRILL MLA Constituency Office Rent ** Colchester North - Member Expenses 3,548.23 * CoNt - Other Travel Expenses 337.85 638100 M L A JUN 11, CS PD 112.61 28.06.2013 2013 HON KAREN CASEY JUN TRAVEL 638100 M L A JUN 12, COMMUTE 8, PD 112.62 28.06.2013 2013 HON KAREN CASEY JUN TRAVEL 638100 M L A JUN 19, COMMUTE 9, PD 112.62 28.06.2013 2013 HON KAREN CASEY JUN TRAVEL * CoNt - Living Expenses 1,402.41 639100 MLA Living Allowance Paramount Mgmt - apt rent 1,499.00 01.06.2013 2013 HON KAREN CASEY Living Allowance Rent 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59- 20.06.2013 2013 HON KAREN CASEY APR LA * CoNt - Franking and Travel Expenses 556.36 638100 M L A MAY 29-JUN 25, FRANKING & TRAVEL 556.36 28.06.2013 2013 HON KAREN CASEY JUN FRNKING & TRAVEL * CoNt - Constituency Expenses 1,251.61 615100 Casual Employees Pay Ending 01.06.13 108.16 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 94.64 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 01.06.13 2.84 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 2.49 15.06.2013 2013 PP0000005267 811300 Office Rentals 3046418 NS Ltd - office rent 1,043.48 01.06.2013 2013 HON KAREN CASEY Constituency Office Rent ** Cole Harb. East. Passage - Membr Exp. 5,979.74 * CHEP - Other Travel Expenses 927.60 638100 M L A MAY 1-3, 6, 8-10, LEG PDS 231.32 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A MAY 7, CS PD 33.04 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A MAY 28, HR PD 33.04 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A MAY 30, HAMC PD 33.04 05.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 498.03 11.06.2013 2013 REBECCA J KENT MLA JUN TRAVEL 638100 M L A JUN 11, CS PD 33.05 28.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A JUN 12, PA PD 33.04 28.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL 638100 M L A JUN 25, HR PD 33.04 28.06.2013 2013 REBECCA J KENT MLA MAY TRAVEL * CHEP - Franking and Travel Expenses 457.23 638100 M L A MAY 3-31, FRANKING & TRAVEL 142.24 05.06.2013 2013 REBECCA J KENT MLA MAY FRANKING & TRAVEL 638100 M L A JUN 1-28, FRANKING & TRAVEL 175.73 28.06.2013 2013 REBECCA J KENT MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 358533, POSTAGE 134.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 359525, POSTAGE 2.20 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 360224, POSTAGE 2.20 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761400 Postage CANADA POST, 360223, POSTAGE 0.86 06.06.2013 2013 REBECCA J KENT MLA MAY EXP * CHEP - Constituency Expenses 4,594.91 615100 Casual Employees Pay Ending 01.06.13 586.56 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 723.84 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 174.72 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 37.81 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 43.90 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 6.60 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense DART GENERAL FOUNDATION, APR 29, 1 TICKET 100.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense SUPERSTORE, 60600, CLEANER 14.97 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense STAPLES, 41834, INK 41.51 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense EP VALUEFOODS, 9271064286, MILK 3.57 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense R&M RUBBER STAMP, 50885, STAMP 59.95 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense THE BEACON, APR 1, COMMUNICATION 85.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense EP VALUEFOODS, 92710857534, MILK 3.57 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 761200 Misc. Office Expense STAPLES, 78611, ENVS 67.96 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 762500 Print Prod Charges MINUTE MAN PRESS, 35939, LETTERHEAD 547.19 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1485880, BUNDLE 175.32 20.06.2013 2013 REBECCA J KENT MLA JUN EXP 789200 Advertising COLE HBR RURAL HERITAGE SOCIETY,2013018, AD 166.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, MAY 14, AD 143.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising OCEAN VIEW ELEMENTARY SCHOOL, JAN 25, AD 150.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising COLE HARBOUR HIGH SCHOOL, MAR 18, AD 75.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising SHEARWATER BLUEFINS SWIM TEAM, APR 18, AD 100.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 789200 Advertising SNAP DARTMOUTH, 59013624, AD 80.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 811300 Office Rentals 3057715 NS Ltd - office rent 1,130.44 01.06.2013 2013 REBECCA J KENT MLA Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 17317, MAY COPIER 39.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP 811900 Equipment Leases ADVANCE COPIER, 17175, APR COPIER 39.00 06.06.2013 2013 REBECCA J KENT MLA MAY EXP ** Cole Harbour - Member Expenses 4,899.46 * CHbr - Constituency Expenses 4,899.46 615100 Casual Employees Pay Ending 01.06.13 683.28 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 923.52 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 711.36 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 38.48 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 56.69 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 40.61 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense BOYS & GIRLS CLUB OF E DARTMOUTH, JUN 12, 1 TICKET 21.74 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 761200 Misc. Office Expense COSTCO, 3360, INK 76.99 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1281, CERTIFICATES 30.00 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 762500 Print Prod Charges MINUTEMAN PRESS, 36693, BROCHURES 825.00 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, MAY 21, INTERNET 5.00 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 784100 Telecommunications BELL ALIANT, 1577838, PHONE, INTERNET 203.23 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 72.13 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 785200 Electricity 1,273 KWH NS POWER, JUN 7, ELECT 211.43 28.06.2013 2013 HON DARRELL DEXTER JUN EXP 811300 Office Rentals 2284075 NS Ltd - office rent 1,000.00 01.06.2013 2013 HON DARRELL DEXTER Constituency Office Rent ** Cumberland North - Member Expenses 8,447.88 * CmNt - Other Travel Expenses 1,158.78 638100 M L A APR 29-MAY 3, COMMUTE 4, LEG PDS 297.85 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 5, LEG PDS 297.84 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 13-15, COMMUTE 6, PDS 198.71 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 21-22, COMMUTE 7, PDS 198.71 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL 638100 M L A MAY 28-29,COMMUTE 8, PDS 165.67 12.06.2013 2013 BRIAN SKABAR MLA MAY TRAVEL * CmNt - Living Expenses 1,487.37 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,412.00 01.06.2013 2013 BRIAN SKABAR MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 75.37 12.06.2013 2013 BRIAN SKABAR MLA MAY LA * CmNt - Franking and Travel Expenses 78.25 638100 M L A MAY 23-25, FRANKING &TRAVEL 78.25 12.06.2013 2013 BRIAN SKABAR MLA MAY FRANKING & TRAVEL * CmNt - Constituency Expenses 5,723.48 615100 Casual Employees Pay Ending 01.06.13 917.28 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,104.48 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,010.88 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 62.89 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 67.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 65.35 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense E WHITE, MAY 30, CA EXP 165.67 12.06.2013 2013 BRIAN SKABAR MLA MAY CA EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 18380, ENVS 25.90 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense AMHERST MILLWORK LTD, 7388, 2 KEYS 4.52 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 4408, CLEANER 6.18 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense OXFORD JOURNAL, 31990, COMMUNCIATION 32.59 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense OXFORD JOURNAL, 32125, COMMUNICATION 32.59 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 116068, COMMUNICATION 184.14 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 116661, COMMUNICATION 108.68 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 117270, COMMUNICATION 108.68 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 117240, COMMUNICATION 108.68 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 761700 Photocopy Charges SHARP DIRECT, 9000240444, COPIER METER 8.78 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1067951, BUNDLE 260.22 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 90.65 25.06.2013 2013 BRIAN SKABAR MLA TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, MAY 7, CELL 60.43 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 789200 Advertising NS/NU COMMAND, APR, AD 173.91 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 789200 Advertising AMHERST LITTLE LEAGUE, MAY, AD 150.00 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 10.95 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 811300 Office Rentals CASEY REALTY, 5152013, MAY RENT 849.99 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP 811800 Equipment Rentals MCAP, 4709946, COPIER 112.22 21.06.2013 2013 BRIAN SKABAR MLA MAY EXP ** Cumberland South - Member Expenses 3,631.48 * CmSt - Constituency Expenses 3,631.48 615100 Casual Employees Pay Ending 01.06.13 468.02 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.02 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 409.51 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 12.32 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 12.32 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 10.78 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense SHREDGUARD, 231680, SHREDDING 60.85 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 762500 Print Prod Charges OXFORD JOURNAL, 31933, NEWSLETTER 860.00 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1015940, BUNDLE 100.39 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 784100 Telecommunications BELL ALIANT, 1016178, BUNDLE 120.95 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 24042013, CELL 73.63 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 785610 Central Serv Water 625 L TOWN OF PARRSBORO, 2042013, WATER 34.69 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP 811300 Office Rentals Parkview Prof'l Ctr - Office rent 750.00 01.06.2013 2013 JAMES R BAILLIE MLA Constituency Office Rent 811300 Office Rentals CORINNE SKULMOSKI, JUN RENT 250.00 28.06.2013 2013 JAMES R BAILLIE MLA JUN EXP ** Dart. South Port. Valley - Membr Exp. 3,165.83 * DSPV - Constituency Expenses 3,165.83 615100 Casual Employees Pay Ending 01.06.13 632.32 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 632.32 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 632.32 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 41.29 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 41.29 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 41.29 29.06.2013 2013 PP0000005285 811300 Office Rentals Canarose Co Ltd - office rent 1,145.00 01.06.2013 2013 HON MARILYN MORE Constituency Office Rent ** Dartmouth East - Member Expenses 8,973.64 * DarE - Other Travel Expenses 33.04 638100 M L A MAY 30, HAMC PD 33.04 25.06.2013 2013 ANDREW G YOUNGER MLA MAY TRAVEL * DarE - Franking and Travel Expenses 1,632.68 638100 M L A MAY 1-31, FRANKING & TRAVEL 495.06 25.06.2013 2013 ANDREW G YOUNGER MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, C119602670, POSTAGE 1,137.62 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP * DarE - Constituency Expenses 7,307.92 615100 Casual Employees Pay Ending 15.06.13 946.40 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 946.40 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 15.06.13 65.09 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 65.09 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense MAILCHIMP, 1230445, EMAIL MGMT 10.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5493301651, LABELS 26.99 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense SOURCE BINDING, 17199, CERTIFICATE HOLDERS 350.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense MAILCHMP, 1136837, EMAIL MGMT 10.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 44111A, COFFEE 39.99 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 44111B, TOWEL, TISSUE, TAPE 64.96 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense COSTCO, 7186, BAGS, CLEANER 37.77 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense WALMART, JUN 16, 15 FRAMES 175.67 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense STAPLES, 5493201117A, INK 276.40 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 761200 Misc. Office Expense BOYS AND GIRLS CLUB, 618841, 1 TICKET 25.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 762500 Print Prod Charges HALCRAFT, 41059, NEWSLETTERS 1,872.99 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 45.95 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 3620674, PHONE 74.23 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 45.95 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784100 Telecommunications EASTLINK, 3584049, PHONE 76.21 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 21, BB 174.13 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising SNAP, V059013733, AD 135.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising SNAP, V059013436, AD 135.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising DARTMOUTH MOOSEHEAD DRY, MAY 6, AD 400.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 789200 Advertising NS ASSOC OF GARDENING, NSAG MAY 19, AD 150.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 793100 Janitorial Services MERRY MAIDS OF METRO, 6, MAY CLEANING 210.34 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 811300 Office Rentals 73 Tacoma Dr Invts - office rent 852.36 01.06.2013 2013 ANDREW G YOUNGER MLA Constituency Office Rent 815100 Meeting Expenses PA TECH, 72, AUDIO 36.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 25.06.2013 2013 ANDREW G YOUNGER MLA JUN EXP ** Dartmouth North - Member Expenses 4,807.66 * DarN - Franking and Travel Expenses 87.86 638100 M L A JUN 3-19, FRANKING & TRAVEL 87.86 28.06.2013 2013 TREVOR JOHN ZINCK MLA JUN FRANKING & TRAVEL * DarN - Constituency Expenses 4,719.80 615100 Casual Employees Pay Ending 01.06.13 884.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 707.20 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 01.06.13 60.37 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 46.96 15.06.2013 2013 PP0000005267 651100 Professional Service SERVICE NS, 172111, SEARCH FEE 6.06 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 651100 Professional Service SERVICE NS, 173456, SEARCH FEE 11.20 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 761200 Misc. Office Expense WALMART, 5193, PAPER 19.98 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, APR 10, INTERNET 45.95 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 10, INTERNET 45.95 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, 3542799, PHONE 104.69 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, 3585087, PHONE 108.90 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784100 Telecommunications EASTLINK, 3621573, PHONE 104.05 24.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 784100 Telecommunications EASTLINK, JUN 10, INTERNET 45.95 26.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 784700 Cellular Phones TELUS/SHOWTIME, 480323, PREPAID CELL 10.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784700 Cellular Phones TELUS/ULTRAMAR, 537425, PREPAID CELL 50.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 784700 Cellular Phones TELUS/ULTRAMAR, 889530, PREPAID CELL 50.87 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 785200 Electricity 1,425 KWH NS POWER, MAY 27, ELECT 206.66 17.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 785900 Natural Gas 7 GJ HERITAGE GAS, JUN 19, GAS 139.16 26.06.2013 2013 TREVOR JOHN ZINCK MLA JUN EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 20, MAR 12, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 28, MAR 26, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 12, APR 10, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 11, APR 24, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 36, MAY 7, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 793100 Janitorial Services WEBBERS PRO WINDOW CLEANING, 38, MAY 23, CLEANING 15.00 05.06.2013 2013 TREVOR JOHN ZINCK MLA MAY EXP 811300 Office Rentals 3170793 NS Ltd - office rent 1,981.85 01.06.2013 2013 TREVOR JOHN ZINCK MLA Constituency Office Rent ** Digby - Annapolis - Member Expenses 4,242.13 * DAnn - Living Expenses 910.00 639100 MLA Living Allowance Southwest Properties - Apt rent 910.00 01.06.2013 2013 HAROLD THERIAULT MLA Living Allowance Rent * DAnn - Franking and Travel Expenses 141.25 761400 Postage CANADA POST, 1066931, POSTAGE 126.00 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 761400 Postage CANADA POST, 1058757, POSTAGE 12.20 26.06.2013 2013 HAROLD THERIAULT MLA JUN EXP 761400 Postage CANADA POST, 1050691, POSTAGE 3.05 26.06.2013 2013 HAROLD THERIAULT MLA JUN EXP * DAnn - Constituency Expenses 3,190.88 615100 Casual Employees Pay Ending 01.06.13 525.91 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 525.91 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 525.91 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 33.22 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 33.22 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 33.22 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense SOURCE BINDING, 17149, CERTIFICATE HOLDERS 93.50 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1060162, BUNDLE 176.08 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 784700 Cellular Phones TELUS, APR 27, CELL 75.08 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 785200 Electricity 1,439 KWH NS POWER, MAY 2, ELECT 218.71 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 20.00 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 811300 Office Rentals WILSONS BOWLING CTR, APR RENT 625.00 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP 811900 Equipment Leases TOSHIBA FINANCE, 14099398, MAY COPIER 305.12 21.06.2013 2013 HAROLD THERIAULT MLA MAY EXP ** Eastern Shore - Member Expenses 6,856.67 * EaSh - Other Travel Expenses 1,253.43 638100 M L A MAY 1-3, 6-10, COMMUTE 21-28, LEG PDS 911.58 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 29, PD 113.95 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL 638100 M L A MAY 28, COMMUTE 30, PD 113.95 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL 638100 M L A MAY 29, COMMUTE 31, PD 113.95 17.06.2013 2013 SIDNEY PREST MLA MAY TRAVEL * EaSh - Living Expenses 1,275.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,275.00 01.06.2013 2013 SIDNEY PREST MLA Living Allowance Rent * EaSh - Franking and Travel Expenses 1,044.10 638100 M L A MAY 4-31, FRANKING & TRAVEL 1,044.10 17.06.2013 2013 SIDNEY PREST MLA MAY FRANKING & TRAVEL * EaSh - Constituency Expenses 3,284.14 615100 Casual Employees Pay Ending 01.06.13 1,040.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 915.20 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 01.06.13 71.55 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 62.17 15.06.2013 2013 PP0000005267 784100 Telecommunications Telecom Charges For MAY 2013 65.89 25.06.2013 2013 SIDNEY PREST MLA TELECOM CHARGES 811300 Office Rentals FHDM Properties Litd - office rent 1,129.33 01.06.2013 2013 SIDNEY PREST MLA Constituency Office Rent ** Glace Bay - Member Expenses 4,341.02 * GlBy - Other Travel Expenses 678.59 638100 M L A MAY 29-30, COMMUTE 8, PDS 339.30 17.06.2013 2013 GEOFFREY MACLELLAN MLA JUN TRAVEL 638100 M L A JUN 12-13, COMMUTE 9, PDS 339.29 17.06.2013 2013 GEOFFREY MACLELLAN MLA JUN TRAVEL * GlBy - Living Expenses 1,212.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,212.00 01.06.2013 2013 GEOFFREY MACLELLAN MLA Living Allowance Rent * GlBy - Constituency Expenses 2,450.43 615100 Casual Employees Pay Ending 01.06.13 93.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 93.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 255.84 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 2.46 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 2.46 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 6.73 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense STAPLES, 89250, DRUM, ERASERS 138.41 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 94421, PAPER, LABELS, TONER 89.91 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 762500 Print Prod Charges ROBERTSON PRINT CRAFT, 2003, CARDS 155.02 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 190.80 25.06.2013 2013 GEOFFREY MACLELLAN MLA TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATION, 695, PHONE 143.47 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 693, BUNDLE 35.57 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising COASTAL RADIO, 13050090, AD 100.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 11860, AD 37.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising LOOK WHATS COOKIN, 11861, AD 37.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising TC MEDIA, 64140, AD 99.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 789200 Advertising CB SPORTS HALL OF FAME, APR 12, AD 100.00 28.06.2013 2013 GEOFFREY MACLELLAN MLA MAY EXP 811300 Office Rentals Pembroke Properties - office rent 869.56 01.06.2013 2013 GEOFFREY MACLELLAN MLA Constituency Office Rent ** Guysborough Sheet Harb. - Membr Exp. 4,742.85 * GySH - Living Expenses 1,470.00 639100 MLA Living Allowance Cygnet Properties - apt rent 1,470.00 01.06.2013 2013 JIM BOUDREAU MLA Living Allowance Rent * GySH - Constituency Expenses 3,272.85 615100 Casual Employees Pay Ending 01.06.13 624.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,060.80 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 624.00 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 40.65 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 61.69 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 40.65 29.06.2013 2013 PP0000005285 784100 Telecommunications Telecom Charges For MAY 2013 261.06 25.06.2013 2013 JIM BOUDREAU MLA TELECOM CHARGES 811300 Office Rentals Mun District of Guysbourough Co - office rent 560.00 01.06.2013 2013 JIM BOUDREAU MLA Constituency Office Rent ** Halifax Atlantic - Member Expenses 4,977.98 * HAtl - Other Travel Expenses 859.13 638100 M L A APR 2-5, 8-12, 15-18, 22-25, 29, LEG PDS 594.78 28.06.2013 2013 MICHELE RAYMOND MLA APR TRAVEL 638100 M L A MAY 1-3, 7-10, LEG PDS 231.31 28.06.2013 2013 MICHELE RAYMOND MLA MAY TRAVEL 638100 M L A MAY 15, PA PD 33.04 28.06.2013 2013 MICHELE RAYMOND MLA MAY TRAVEL * HAtl - Franking and Travel Expenses 226.51 638100 M L A MAY 1-31, FRANKING & TRAVEL 106.10 28.06.2013 2013 MICHELE RAYMOND MLA MAY FRANKING & TRAVEL 638100 M L A APR 2-29, FRANKING & TRAVEL 112.07 28.06.2013 2013 MICHELE RAYMOND MLA APR FRANKING & TRAVEL 761400 Postage CANADA POST, 575173, POSTAGE 4.84 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 761400 Postage CANADA POST, 910605, POSTAGE 3.50 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP * HAtl - Constituency Expenses 3,892.34 761200 Misc. Office Expense YELLOW PAGES GROUP, 137177334, LISTING 308.40 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 761200 Misc. Office Expense STAPLES, 22865, ORG. 8.99 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 761200 Misc. Office Expense C MCCARTHY, APR 26, CA EXP 6.63 28.06.2013 2013 MICHELE RAYMOND MLA APR CA EXP 761200 Misc. Office Expense C MCCARTHY, MAY 30, CA EXP 10.55 28.06.2013 2013 MICHELE RAYMOND MLA MAY CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1280, CERTIFICATE FOLDERS 28.00 28.06.2013 2013 MICHELE RAYMOND MLA JUN EXP 761200 Misc. Office Expense STAPLES, 35502, INK, PAPER 108.91 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 761200 Misc. Office Expense STAPLES, 33983, PAPER 6.99 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 761200 Misc. Office Expense CANADIAN TIRE, 91, BAGS, SOAP 12.48 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 784100 Telecommunications EASTLINK, 3552911, PHONE 67.54 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 50.23 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784100 Telecommunications EASTLINK, 3599249, PHONE 65.24 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 49.57 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 784700 Cellular Phones ROGERS, 1198785242, FEB CELL 70.68 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784700 Cellular Phones ROGERS, 1210946172, MAR CELL 157.12 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784700 Cellular Phones ROGERS, 1222129691, APR CELL 158.88 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 784700 Cellular Phones ROGERS, 1244127898, MAY CELL 101.04 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 785200 Electricity 436 KWH NS POWER, APR 17, ELECT 77.48 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 785200 Electricity 373 KWH NS POWER, MAY 16, ELECT 68.60 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 789200 Advertising CHEBUCTO NEWS, 130430, AD 85.00 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 130523, AD 150.00 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 789200 Advertising SPRYFIELD LIONS RINK, 779, AD 500.01 28.06.2013 2013 MICHELE RAYMOND MLA MAY EXP 811300 Office Rentals Olympus Properties - office rent 900.00 01.06.2013 2013 MICHELE RAYMOND MLA Constituency Office Rent 811300 Office Rentals OLYMPUS PROPERTIES, APR RENT 900.00 28.06.2013 2013 MICHELE RAYMOND MLA APR EXP ** Halifax Chebucto - Member Expenses 4,786.37 * HChe - Other Travel Expenses 459.24 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 459.24 11.06.2013 2013 HOWARD EPSTEIN MLA JUN TRAVEL * HChe - Franking and Travel Expenses 126.00 761400 Postage CANADA POST, 834624, POSTAGE 126.00 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP * HChe - Constituency Expenses 4,201.13 615100 Casual Employees Pay Ending 01.06.13 266.24 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 646.88 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 532.48 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 13.53 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 35.72 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 33.70 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense STAPLES, 94307, OUTLET, BK ENDS, STAPLER,PENS 93.72 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 99419, PAPER, LABELS, USB DRIVE 94.65 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 761200 Misc. Office Expense BASIN, H56177415, CARTRIDGE 464.00 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1159251, BUNDLE 284.11 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1633844, BUNDLE 283.70 24.06.2013 2013 HOWARD EPSTEIN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 4, CELL 141.09 11.06.2013 2013 HOWARD EPSTEIN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 119.91 18.06.2013 2013 HOWARD EPSTEIN MLA JUN EXP 811300 Office Rentals APL Properties - office rent 1,191.40 01.06.2013 2013 HOWARD EPSTEIN MLA Constituency Office Rent ** Halifax Citadel Sable Island- Membr Exp. 7,387.51 * HCSI - Other Travel Expenses 958.26 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 06.06.2013 2013 LEONARD C PREYRA MLA MAY TRAVEL 638100 M L A APR 2-5, 8-12, 15-19, 2-26, 29-30, LEG PDS 693.91 06.06.2013 2013 LEONARD C PREYRA MLA APR TRAVEL * HCSI - Constituency Expenses 6,429.25 615100 Casual Employees Pay Ending 01.06.13 774.28 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 765.44 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 618.80 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 45.39 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 44.71 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 40.25 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense STAPLES, 5406511568, PAPER, PENS 26.30 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 761200 Misc. Office Expense COAST PUBLISHING, 76717, COMMUNICATION 500.01 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 761200 Misc. Office Expense LIVE ART, 167, 1 TICKET 43.48 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 761200 Misc. Office Expense METRO GUIDE, 33800, COMMUNICATION 295.38 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense COAST PUBLISHING, 75936, COMMUNCIATION 300.01 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense COAST PUBLISHING, 76058, COMMUNCIATION 300.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense COAST PUBLISHING, 76135, COMMUNCIATION 300.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 761200 Misc. Office Expense CDN CTR FOR POLICY ALTERNATIVES, 6866, 1 TICKET 30.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 107708, CARDS 210.00 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 762500 Print Prod Charges HALIFAXFT PRINTERS, 107514, SENIOR CARDS 167.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 784100 Telecommunications EASTLINK, 3555743, PHONE 73.57 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 60.90 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 38.58 25.06.2013 2013 LEONARD C PREYRA MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 3520571, PHONE 73.19 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 60.90 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 789200 Advertising NS ASSOC OF GARDEN CLUBS CONVENTION 2013,MAY 4, AD 150.00 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 789200 Advertising HALIFAX MEDIA CO-OP, MAR , AD 60.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 789200 Advertising HALIFAX SCI-TECH EXPO ASSOC, 20130016, AD 100.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 811300 Office Rentals Local Council of Women - office rent 1,190.00 01.06.2013 2013 LEONARD C PREYRA MLA Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 20.53 11.06.2013 2013 LEONARD C PREYRA MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 20.53 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, PO280913, 1 YR SUBSCRIPTION 120.00 28.06.2013 2013 LEONARD C PREYRA MLA APR EXP ** Halifax Clayton Park - Member Expenses 3,163.35 * HCPK - Constituency Expenses 3,163.35 615100 Casual Employees Pay Ending 01.06.13 912.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 912.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 27.06.13 125.58 27.06.2013 2013 PP0000005269 615100 Casual Employees Pay Ending 29.06.13 1,014.00 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 62.53 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 62.53 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 27.06.13 3.30 27.06.2013 2013 PP0000005269 627100 Fringe Benefits Pay Ending 29.06.13 70.21 29.06.2013 2013 PP0000005285 ** Halifax Fairview - Member Expenses 2,312.10 * HFvw - Constituency Expenses 2,312.10 762500 Print Prod Charges HALCRAFT PRINTERS, 107680, CARDS 900.00 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 784100 Telecommunications BELL ALIANT, 1217788, BUNDLE 71.25 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 784700 Cellular Phones BELL MOBILITY, JUNE 6, CELL 69.13 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 789200 Advertising CHEBUCTO NEWS, 130427, AD 85.00 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP 811300 Office Rentals OPB REALTY, JUN RENT 1,186.72 28.06.2013 2013 HON GRAHAM STEELE JUNE EXP ** Halifax Needham - Member Expenses 800.00 * HNee - Constituency Expenses 800.00 811300 Office Rentals Veith House - office rent 800.00 01.06.2013 2013 HON MAUREEN MACDONALD Constituency Office Rent ** Hammonds Plns. Up. Sack. - Membr Exp. 4,874.90 * HPUS - Other Travel Expenses 590.61 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 557.57 19.06.2013 2013 MATTHEW WHYNOTT MLA JUN TRAVEL 638100 M L A JUN 12, PA PD 33.04 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN TRAVEL * HPUS - Franking and Travel Expenses 290.12 638100 M L A JUN 1-27, FRANKING AND TRAVEL 290.12 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN FRANKING & TRAVEL * HPUS - Constituency Expenses 3,994.17 615100 Casual Employees Pay Ending 15.06.13 143.52 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 344.64 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 15.06.13 4.22 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 10.37 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense TC MEDIA, 23063, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23140, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23183, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense WALMART, 84, COFFEE 11.47 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23090A, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense STAPLES, 29242, PAPER, HIGHLIGHTERS, PENCILS 81.78 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense DOLLARAMA, 2704, PENS, CLIPBOARDS 11.50 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense STAPLES, 65876, BINDERS, PAPER, CORRECTOR 25.04 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense STAPLES, 69974/06785, SEALS, LABELS, ENVS 60.14 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23028, COMMUNICATION 150.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 784100 Telecommunications Telecom Charges For MAY 2013 125.82 25.06.2013 2013 MATTHEW WHYNOTT MLA TELECOM CHARGES 784100 Telecommunications BELL ALIANT, MAY 12, PHONE 212.29 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising TC MEDIA, 23090B, AD 103.38 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising EVENTUROUS, APR 30, AD 250.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising SACKVILLE HIGH SCHOOL, JUN 25, AD 60.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 789200 Advertising FOOTBALL NS, MG201333, AD 300.00 28.06.2013 2013 MATTHEW WHYNOTT MLA JUN EXP 811300 Office Rentals Keizer's Auto Sales - office rent 1,500.00 01.06.2013 2013 MATTHEW WHYNOTT MLA Constituency Office Rent ** Hants East - Member Expenses 3,874.11 * HtsE - Other Travel Expenses 435.36 638100 M L A JUN 2-5, CAUCUS 1,HOTEL, PDS 435.36 28.06.2013 2013 HON JOHN A MACDONELL JUN TRAVEL * HtsE - Constituency Expenses 3,438.75 761200 Misc. Office Expense CHRONICLE HERALD, 400162856, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400163872, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400164779, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400165941, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400167648, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense CHRONICLE HERALD, 40166598, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense STAPLES, 83482, PENS 61.53 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 229099, COMMUNICATION 56.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240257, COMMUNICATION 56.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 240395, COMMUNICATION 56.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 761700 Photocopy Charges OFFICE INTERIORS, 303225, MAY CONTRACT 94.22 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 789200 Advertising KIMNAT PRINT, 10702, AD 75.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP 811300 Office Rentals Himoca Enterprises - office rent 575.00 01.06.2013 2013 HON JOHN A MACDONELL Constituency Office Rent 818100 Subscr Periodicals CHRONICLE HERALD, 40166598, COMMUNICATION 405.00- 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 40166598, COMMUNICATION 405.00 20.06.2013 2013 HON JOHN A MACDONELL JUN EXP 818100 Subscr Periodicals THE WEEKLY PRESS, 12768, 1 YR SUBSCRIPTION 35.00 28.06.2013 2013 HON JOHN A MACDONELL JUN EXP ** Hants West - Member Expenses 4,673.12 * HtsW - Other Travel Expenses 662.24 638100 M L A MAY 1-3, COMMUTE 5B, LEG PD 248.34 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 6-7, COMMUTE 6A, LEG PDS 165.56 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 9-10, COMMUTE 6B, LEG PDS 165.56 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PD 82.78 14.06.2013 2013 GARNET C PORTER MLA MAY TRAVEL * HtsW - Franking and Travel Expenses 101.40 638100 M L A MAY 4-25, FRANKING & TRAVEL 90.51 14.06.2013 2013 GARNET C PORTER MLA MAY FRANKING & TRAVEL 761600 Freight, Duty MARR'S PARCEL PICK UP, 503850, COURIER 10.89 14.06.2013 2013 GARNET C PORTER MLA MAY EXP * HtsW - Constituency Expenses 3,909.48 615100 Casual Employees Pay Ending 01.06.13 436.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 193.44 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 01.06.13 22.13 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 6.95 15.06.2013 2013 PP0000005267 761200 Misc. Office Expense WINDSOR LION'S CLUB FUNDRAISER, MAY 4, 1 TICKET 45.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense AVON CHAMBER OF COMMERCE AGM, MAY 16, 1 TICKET 30.43 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense BROOKLYN OFFICE SUPPLIES, 85851, ENVS 39.60 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 761200 Misc. Office Expense TC MEDIA, 1000034334, NEWSLETTER 800.01 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, APR 24, INTERNET 48.95 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784100 Telecommunications EASTLINK, 3594389, PHONE 93.37 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 27, CELL 107.43 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 9, CELL 67.69 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 105741, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 106112, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 106400, AD 171.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 106885, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TC MEDIA, 107176, AD 31.58 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising CDN CANCER SOC WEST HANTS RELAY FOR LIFE 201302 AD 250.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising TABLE TALK PUBLICATIONS, 4418, AD 100.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR HOCKEY HERITAGE SOC, 4176, AD 100.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 789200 Advertising WINDSOR & DISTRICT LIONS CLUB, 103, AD 100.00 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 794100 Bank Charges CANADA POST, 1169312, MONEY ORDER 6.50 14.06.2013 2013 GARNET C PORTER MLA MAY EXP 811300 Office Rentals CITIZEN PLACE HOLDINGS, OFFICE RENT 1,000.00 01.06.2013 2013 GARNET C PORTER MLA CONST RENT 811800 Equipment Rentals DELAGE LANDEN, 4669265, COPIER 163.28 14.06.2013 2013 GARNET C PORTER MLA MAY EXP ** Inverness - Member Expenses 9,996.06 * Inve - Other Travel Expenses 2,165.97 638100 M L A APR 29- MAY 3, COMMUTE 5, LEG PDS 370.80 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 370.79 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 14-15, COMMUTE 7, PDS 271.66 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 21-22, COMMUTE 8, PDS 271.66 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A MAY 27-29, COMMUTE 9, PDS 304.70 14.06.2013 2013 ALLAN MACMASTER MLA MAY TRAVEL 638100 M L A JUN 11-12, COMMUTE 10, PDS 271.66 28.06.2013 2013 ALLAN MACMASTER MLA JUN TRAVEL 638100 M L A JUN 24-26, COMMUTE 11, PDS 304.70 28.06.2013 2013 ALLAN MACMASTER MLA JUN TRAVEL * Inve - Living Expenses 2,380.61 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,100.00 13.06.2013 2013 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, APR RENT 1,100.00- 13.06.2013 2013 ALLAN MACMASTER MLA APR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JUN RENT 1,100.00 14.06.2013 2013 ALLAN MACMASTER MLA JUN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,100.00 14.06.2013 2013 ALLAN MACMASTER MLA MAY EXP 784100 Telecommunications EASTLINK, MAY 10, CABLE 88.31 14.06.2013 2013 ALLAN MACMASTER MLA JUN LA 784100 Telecommunications EASTLINK, APR 10, CABLE 92.30 14.06.2013 2013 ALLAN MACMASTER MLA MAY EXP * Inve - Franking and Travel Expenses 477.64 638100 M L A MAY 6-25, FRANKING & TRAVEL 446.62 14.06.2013 2013 ALLAN MACMASTER MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 320438, POSTAGE 24.12 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761400 Postage CANADA POST, 318266, POSTAGE 6.90 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP * Inve - Constituency Expenses 4,971.84 615100 Casual Employees Pay Ending 01.06.13 655.20 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 873.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 982.80 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 43.02 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 59.57 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 67.86 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense ORAN, 74862, COMMUNICATION 303.40 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 238514, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 238782, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 239025, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense REPORTER, 239215, COMMUNICATION 106.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense ISTOCK PHOTO, 19773353, PHOTOS 24.50 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 761200 Misc. Office Expense RA FREEMAN, 11822, TOWEL 6.99 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 9849395, PHONE, INTERNET 130.19 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 556.96 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APT 4, TURBO STICK 63.75 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, APR RENT 750.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALL NOVA SCOTIA, APR SUBSCRIPTION 30.00 28.06.2013 2013 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Expenses 9,740.05 * KiNt - Other Travel Expenses 793.22 638100 M L A JUN 3-5, CAUCUS 1,HOTEL, PDS 470.30 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL 638100 M L A JUN 11, CS PD 107.64 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 8, PD 107.64 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL 638100 M L A JUN 25, HR PD 107.64 28.06.2013 2013 JAMES E MORTON MLA JUN TRAVEL * KiNt - Living Expenses 1,071.00 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,071.00 01.06.2013 2013 JAMES E MORTON MLA Living Allowance Rent * KiNt - Franking and Travel Expenses 2,506.28 638100 M L A MAY 29-JUN 26, FRANKING & TRAVEL 215.18 28.06.2013 2013 JAMES E MORTON MLA JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 261345, POSTAGE 503.99 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761400 Postage CANADA POST, 261474, POSTAGE 189.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761400 Postage CANADA POST, 702345, POSTAGE 10.05 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761400 Postage CANADA POST, 702905, PO BOX RENTAL 269.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761400 Postage CANADA POST, 262787, POSTAGE 126.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761400 Postage CANADA POST, M008249503, POSTAGE 1,193.06 28.06.2013 2013 JAMES E MORTON MLA JUN EXP * KiNt - Constituency Expenses 5,369.55 615100 Casual Employees Pay Ending 01.06.13 468.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.00 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 577.20 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 28.82 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 28.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 37.10 29.06.2013 2013 PP0000005285 651100 Professional Service UNION CALLING INC, 2571, TELEPHONE TOWN HALL 1,721.75 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 651100 Professional Service UNION CALLING INC, 2571, PHONE TOWN HALL 1,721.75- 30.06.2013 2013 JAMES E MORTON MLA JUL EXP 761200 Misc. Office Expense CANNING VOLUNTEER FIRE DEPT, APR 27, 2 TICKETS 50.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761200 Misc. Office Expense BERWICK CURLING CLUB, APR 2, 1 TICKET 55.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761200 Misc. Office Expense R D CHISHOLM, 51471, PAPER, TAPE, CLIPS 20.01 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 761200 Misc. Office Expense SCHIZOPHRENIA SOCIETY OF NS, 102, 1 TICKET 10.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense SAVE EASY, 9757, MILK 1.44 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 515364, MARKERS 2.18 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense SAVE EASY, 9221, TEA 10.99 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense R D CHISHOLM, 517460, PENS 8.75 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense SAVE EASY, 7146, MILK 1.44 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense ACADIA UNIVERSITY, 224934, 1 TICKET 10.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense LAWTONS DRUGS, 6028, BATTERIES 5.29 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense GLOOSCAP CURLING CLUB, 149, 1 TICKET 25.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense TAN COFFEE, 3956, COFFEE 11.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 761200 Misc. Office Expense A HARRIS, JUN 27, CA EXP 80.23 28.06.2013 2013 JAMES E MORTON MLA JUN CA EXP 762500 Print Prod Charges REPRACORP, 18761, LETTERHEAD 394.75 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 984962, BUNDLE 217.65 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1322438, BUNDLE 221.36 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 114.43 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 114.43 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 785200 Electricity 454 KWH NS POWER, MAY 3, ELECT 80.01 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 785200 Electricity 398 KWH NS POWER, JUN 5, ELECT 72.12 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 789200 Advertising CJ FUNDRISING GROUP, APR 3, AD 50.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising CDCDA, MAY 4, AD 80.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising TC MEDIA, 105557, AD 351.01 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising TC MEDIA, 105908, AD 220.26 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 789200 Advertising AMHA MIDGET B HOCKEY TEAM, APR 1, AD 100.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 789200 Advertising IAAP EVANGELINE CHAPTER, 201304261, AD 25.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 789200 Advertising TC MEDIA, 107278, AD 220.26 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 793100 Janitorial Services DONALD LEWELLYN, 42013, APR CLEANING 96.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP 793100 Janitorial Services DONALD LLEWELLYN, 5, MAY CLEANING 120.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 794100 Bank Charges VALLEY CREDIT UNION, MAY 31, BANK CHRGS 18.00 28.06.2013 2013 JAMES E MORTON MLA JUN EXP 811300 Office Rentals Eden's Garden Properties - office rent 900.00 01.06.2013 2013 JAMES E MORTON MLA Constituency Office Rent 811300 Office Rentals VILLAGE OF PORT WILLIAMS, 8733, HALL RENTAL 75.00 03.06.2013 2013 JAMES E MORTON MLA MAY EXP ** Kings South - Member Expenses 6,184.74 * KiSt - Other Travel Expenses 598.56 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 136.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 239.48 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 13-17, COMMUTE 7 74.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8 74.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL 638100 M L A MAY 28-30, COMMUTE 9 74.27 21.06.2013 2013 HON RAMONA JENNEX MAY TRAVEL * KiSt - Living Expenses 98.19 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 98.19 21.06.2013 2013 HON RAMONA JENNEX MAY LA * KiSt - Franking and Travel Expenses 389.26 638100 M L A MAY 3-31, FRANKING & TRAVEL 389.26 21.06.2013 2013 HON RAMONA JENNEX MAY FRANKING & TRAVEL * KiSt - Constituency Expenses 5,098.73 615100 Casual Employees Pay Ending 01.06.13 483.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.00 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 460.20 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 30.01 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 28.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 28.23 29.06.2013 2013 PP0000005285 651100 Professional Service INNOVATIVE, 2402, HOSTING 50.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 24916, TONER 168.19 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 25669, TONER 165.79 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 25436, PAPER 15.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense ACADIA UNIVERSITY, MAY 30, 1 TICKET 10.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense DOLLARAMA, 7452, MARKERS, CLOCK 4.50 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761200 Misc. Office Expense LAWTON'S, 3658, TISSUE 6.98 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 761900 Security Services COUNTERFORCE, 7843094, SECURITY 34.90 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 762500 Print Prod Charges REPRACORP, 18768, LETTERHEAD 542.01 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 784100 Telecommunications BELL ALIANT, 1067902, BUNDLE 237.01 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 785200 Electricity 2,163 KWH NS POWER, MAY 17, ELECT 303.44 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 789200 Advertising TC MEDIA, 105556, AD 55.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 789200 Advertising TC MEDIA, 105907, AD 232.41 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 789200 Advertising TC MEDIA, 106207, AD 55.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 793100 Janitorial Services KINGS JANITORIAL, 2556, MAY CLEANING 142.00 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 794100 Bank Charges VALLEY CREDIT UNION, MAY 31, BANK CHARGES 5.50 28.06.2013 2013 HON RAMONA JENNEX MAY EXP 811300 Office Rentals S. Fraser Real estate - office rent 1,572.14 01.06.2013 2013 HON RAMONA JENNEX Constituency Office Rent ** Kings West - Member Expenses 8,820.99 * KiWt - Other Travel Expenses 877.18 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 148.87 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, PDS 264.68 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 14-15, COMMUTE 7, PDS 165.56 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 22, COMMUTE 8, PD 132.51 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL 638100 M L A MAY 28-29, COMMUTE 9, PD 165.56 06.06.2013 2013 LEO GLAVINE MLA MAY TRAVEL * KiWt - Living Expenses 401.92 784100 Telecommunications BELL ALIANT, MAY 6, BUNDLE 165.58 14.06.2013 2013 LEO GLAVINE MLA MAY LA 784100 Telecommunications BELL ALIANT, JUN 6, BUNDLE 163.33 28.06.2013 2013 LEO GLAVINE MLA JUN LA 785200 Electricity 358 KWH NS POWER, APR 26, ELECT 66.72 14.06.2013 2013 LEO GLAVINE MLA MAY LA 785300 Propane 10.180 H SUMMERWIND PARTNERS, 360238, PROPANE 6.29 14.06.2013 2013 LEO GLAVINE MLA MAY LA * KiWt - Franking and Travel Expenses 919.93 638100 M L A MAY 3-31, FRANKING & TRAVEL 835.21 19.06.2013 2013 LEO GLAVINE MLA MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 406260, POSTAGE 63.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761600 Freight, Duty ALTIMAX, 162892, COURIER 21.72 14.06.2013 2013 LEO GLAVINE MLA MAY EXP * KiWt - Constituency Expenses 6,621.96 615100 Casual Employees Pay Ending 01.06.13 439.92 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 976.98 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,002.35 29.06.2013 2013 PP0000005285 626100 Other Earnings Pay Ending 01.06.13 127.97 01.06.2013 2013 PP0000005239 626100 Other Earnings Pay Ending 15.06.13 127.97 15.06.2013 2013 PP0000005267 626100 Other Earnings Pay Ending 29.06.13 127.97 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 26.69 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 60.75 15.06.2013 2013 PP0000005267 627100 Fringe Benefits BENEFITS PPE APRIL 6, 2013 34.73 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE APRIL 20, 2013 34.73 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 4, 2013 34.73 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits BENEFITS PPE MAY 4, 2013 23.03 17.06.2013 2013 LEO GLAVINE MLA JUN EXP 627100 Fringe Benefits Pay Ending 29.06.13 62.68 29.06.2013 2013 PP0000005285 651100 Professional Service RAYMOND DESIGN, 13124, DOMAIN 185.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 651100 Professional Service MEGAN VENNER, 137, WRITING SERVICES 239.60 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 761200 Misc. Office Expense ACADIA UNIVERSITY, MAR 12, 1 TICKET 125.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense T & S OFFICE ESSENTIALS, 28497, COMMUNICATION 300.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense EASTERN KINGS CHAMBER OF COMMERCE, 2013932, TICKET 20.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,W26204,FILES,PENS,STAPLES 77.91 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 45.95 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 784100 Telecommunications EASTLINK, 3587302, PHONE 138.50 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 784700 Cellular Phones ROGERS, 1225619008, CELL 152.53 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 784700 Cellular Phones ROGERS, 1247478395, CELL 128.03 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 785200 Electricity 840 KWH NS POWER, MAY 3, ELECT 134.37 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 785200 Electricity 480 KWH NS POWER, JUN 5, ELECT 83.67 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 789200 Advertising THE AURORA NEWSPAPER, SG23, AD 60.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising THE AURORA NEWSPAPER, 341639, AD 83.16 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising TC MEDIA, 106577, AD 105.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising WDS SALES & MARKETING, 13752, AD 129.78 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising ANNAPOLIS VALLEY CHEER CLUB, APR 10, AD 100.00 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 789200 Advertising WDS SALES & MARKETING, 13751, AD 129.78 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 793100 Janitorial Services SQUEEGEE MAN, APR 23, MAR, APR WINDOWS 17.83 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 793100 Janitorial Services JUDY PINSENT, 802, MAY CLEANING 200.00 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 811300 Office Rentals 3100522 NS Ltd - office rent 913.00 01.06.2013 2013 LEO GLAVINE MLA Constituency Office Rent 811900 Equipment Leases VALLEY STATIONERS, MAY 15, COPIER 77.48 14.06.2013 2013 LEO GLAVINE MLA MAY EXP 811900 Equipment Leases DE LAGE LANDEN, JUN 15, COPIER 77.48 28.06.2013 2013 LEO GLAVINE MLA JUN EXP 818100 Subscr Periodicals TRANSCONTINENTAL, 60583, ADVERTISER SUBSCRIPTION 17.39 28.06.2013 2013 LEO GLAVINE MLA JUN EXP ** Lunenburg - Member Expenses 5,288.76 * Lune - Other Travel Expenses 555.89 638100 M L A MAY 1-3, COMMUTE 7B, LEG PDS 130.96 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 8, LEG PDS 228.87 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL 638100 M L A MAY 14, ED PD 96.70 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 9, PD 99.36 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY TRAVEL * Lune - Living Expenses 1,211.73 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,086.00 01.06.2013 2013 PAMELA D BIRDSALL MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, APR 3, BUNDLE 96.59 20.06.2013 2013 PAMELA D BIRDSALL MLA APR LA 784100 Telecommunications BELL ALIANT, JUN 3, BUNDLE 29.14 20.06.2013 2013 PAMELA D BIRDSALL MLA JUN LA * Lune - Constituency Expenses 3,521.14 651100 Professional Service HOLMPAGE PRODUCTIONS, 26, WEBSITE 293.25 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense L HAYSOM, MAY 1-27, CA EXP 117.37 05.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 71667, TONER 115.66 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 99856, COMMUNICATION 201.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense KINLEY'S, MAY 22, TISSUE 5.78 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 100021, COMMUNICATION 201.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 761200 Misc. Office Expense EASTLINK, 32486871, COMMUNICATION 240.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 762500 Print Prod Charges PRINTERS CORNER, 5182, BUSINESS CARDS 130.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1068026, BUNDLE 135.96 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 243.34 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 785200 Electricity 90 KWH TOWN OF LUNENBURG, MAY 15, ELECT 22.45 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99588, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99646, AD 28.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99703, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99795, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99857, AD 100.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99890, AD 33.60 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 99986, AD 100.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 57182, MAY CLEANING 110.00 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP 811300 Office Rentals Eleven Eleven Props - office rent 1,115.64 01.06.2013 2013 PAMELA D BIRDSALL MLA Constituency Office Rent 811300 Office Rentals NEW GERMANY LEGION, MAY RENT 226.09 21.06.2013 2013 PAMELA D BIRDSALL MLA MAY EXP ** Lunenburg West - Member Expenses 5,134.02 * LuWt - Other Travel Expenses 1,049.40 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 136.27 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 239.82 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY TRAVEL 638100 M L A MAY 29, PA PD 107.64 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL, PDS 565.67 19.06.2013 2013 GARY WILLIAM RAMEY MLA JUN TRAVEL * LuWt - Living Expenses 1,128.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,128.00 01.06.2013 2013 GARY WILLIAM RAMEY MLA Living Allowance Rent * LuWt - Franking and Travel Expenses 199.93 638100 M L A MAY 6-30, FRANKING & TRAVEL 199.93 19.06.2013 2013 GARY WILLIAM RAMEY MLA MAY FRANKING & TRAVEL * LuWt - Constituency Expenses 2,756.69 615100 Casual Employees Pay Ending 01.06.13 202.80 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 202.80 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 324.48 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 8.71 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 8.71 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 11.28 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense EASTLINK, APR , COMMUNICATION 147.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 511848, PAPER 45.50 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 5111902, INK, 2 RACKS 59.87 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTERN OFFICE SUPPLIES, 512124, INK 71.96 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense EASTLINK, APR 29, COMMUNICATION 245.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 761200 Misc. Office Expense SOBEYS, 3018, MILK, TEA 9.62 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 151.28 25.06.2013 2013 GARY WILLIAM RAMEY MLA TELECOM CHARGES 784100 Telecommunications EASTLINK, 3576103, PHONE 150.35 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98707, AD 44.80 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98885, AD 44.80 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 793100 Janitorial Services GERALDS WINDOW CLEANING, APR 15, APR WINDOWS 20.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 811300 Office Rentals PARKER LEASING, MAY RENT 750.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 811800 Equipment Rentals CULLIGAN WATER STORE, 16755, COOLER RENTAL 13.95 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 811900 Equipment Leases EASTERN OFFICE SUPPLIES, 511554, MAR COPIER 100.00 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY 2, 26 WK SUBSCRIPTION 143.78 28.06.2013 2013 GARY WILLIAM RAMEY MLA MAY EXP ** Pictou Center - Member Expenses 3,323.97 * PiCt - Constituency Expenses 3,323.97 615100 Casual Employees Pay Ending 01.06.13 549.53 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,089.30 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,075.78 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 21.98 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 45.93 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 49.45 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense PROTOCOL, 15380, LAPEL PINS 492.00 13.06.2013 2013 HON PETER ROSS LANDRY NDP CAUCUS ** Pictou East - Member Expenses 7,261.27 * PiEt - Other Travel Expenses 1,918.64 638100 M L A MAY 1, COMMUTE 7B, LEG PD 86.43 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 2-3, COMMUTE 8, LEG PDS 173.18 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 6-7, COMMUTE 9, LEG PDS 173.18 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 9-10, COMMUTE 10, LEG PDS 173.18 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 14, ED PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 15, PA PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 22, PA PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 29, PA PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A MAY 31, COMMUTE 11, PD 140.14 05.06.2013 2013 CLARRIE F MACKINNON MLA MAY TRAVEL 638100 M L A JUN 3-5, CAUCUS 1, HOTEL,PDS 331.69 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN TRAVEL 638100 M L A JUN 12, PA PD 140.14 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN TRAVEL 638100 M L A JUN 19, COMMUTE 12, PD 140.14 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN TRAVEL * PiEt - Living Expenses 1,152.11 639100 MLA Living Allowance RJC REAL ESTATE, MAY RENT 990.00 13.06.2013 2013 CLARRIE F MACKINNON MLA MAY LA 639100 MLA Living Allowance RJC REAL ESTATE, JUN RENT 990.00 14.06.2013 2013 CLARRIE F MACKINNON MLA JUN LA 784100 Telecommunications EASTLINK, MAY 3, BUNDLE 162.11 14.06.2013 2013 CLARRIE F MACKINNON MLA JUN LA 811300 Office Rentals RJC REAL ESTATE, MAY RENT 990.00- 13.06.2013 2013 CLARRIE F MACKINNON MLA MAY LA * PiEt - Franking and Travel Expenses 152.64 761400 Postage CANADA POST, 393449, POSTAGE 24.15 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 761400 Postage CANADA POST, 821951, POSTAGE 96.99 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 761400 Postage CANADA POST, 395998, POSTAGE 31.50 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP * PiEt - Constituency Expenses 4,037.88 615100 Casual Employees Pay Ending 01.06.13 482.56 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 422.24 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 527.80 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 29.92 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 25.36 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 33.35 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense MCKEAN'S FLOWERS, 1177061, WREATH 74.75 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 761200 Misc. Office Expense PROTOCOL, 15448, NS FLAGS, PINS 545.00 28.06.2013 2013 CLARRIE F MACKINNON MLA NDP-MLA 784100 Telecommunications BELL ALIANT, 1266906, BUNDLE 290.91 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 20130506, CELL 86.77 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, 20130516, CELL 77.43 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 789200 Advertising ADVOCATE, 237971, AD 31.36 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 789200 Advertising ADVOCATE, 240691, AD 100.00 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 789200 Advertising THE NEWS, 19254, AD 88.55 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 793100 Janitorial Services FRANCES MACDONALD, 2283, JUN CLEANING 75.00 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 793100 Janitorial Services FRANCES MACDONALD, 2282, MAY 14, CLEANING 75.00 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 811300 Office Rentals IDEAL ENGNENEERING, 20130603, JUN RENT 999.99 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP 818100 Subscr Periodicals CHRONICLE HERALD, 60313, 13 WKS SUBSCRIPTION 71.89 28.06.2013 2013 CLARRIE F MACKINNON MLA JUN EXP ** Pictou West - Member Expenses 4,001.76 * PiWt - Other Travel Expenses 601.46 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 271.33 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A MAY 14-16, COMMUTE 7 106.10 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8 106.10 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A MAY 28-30, COMMUTE 9 106.10 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL 638100 M L A TOLLS 11.83 28.06.2013 2013 CHARLIE PARKER MLA MAY TRAVEL * PiWt - Living Expenses 1,414.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,414.00 01.06.2013 2013 CHARLIE PARKER MLA Living Allowance Rent * PiWt - Franking and Travel Expenses 402.85 638100 M L A MAY 5-31, FRANKING & TRAVEL 402.85 28.06.2013 2013 CHARLIE PARKER MLA MAY FRANKING & TRAVEL * PiWt - Constituency Expenses 1,583.45 761200 Misc. Office Expense PROTOCOL, 15378, LAPEL PINS 100.00 13.06.2013 2013 CHARLIE PARKER MLA NDP CAUCUS 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D09888, TONER 93.94 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 761200 Misc. Office Expense PROFILES & PROJECTS AVALON, 189, COMMUNICATION 175.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D1135601, DRUM 94.97 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D11356, DRUM 94.97 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 784100 Telecommunications BELL ALIANT, MAY 21, BUNDLE 52.63 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1315982, PHONE, INTERNET 151.94 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 239389, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 239700, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 240197, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 240277, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 789200 Advertising THE ADVOCATE, 240419, AD 24.00 28.06.2013 2013 CHARLIE PARKER MLA MAY EXP 811300 Office Rentals Sunrise Brokerage - office rent 700.00 01.06.2013 2013 CHARLIE PARKER MLA Constituency Office Rent ** Preston - Member Expenses 6,424.68 * Pres - Other Travel Expenses 726.96 638100 M L A APR 2-4, 8-12, 15-16, LEG PDS 330.44 28.06.2013 2013 HON KEITH COLWELL APR TRAVEL 638100 M L A MAY 1-3, 6-10, LEG PDS 264.35 28.06.2013 2013 HON KEITH COLWELL MAY TRAVEL 638100 M L A MAY 14, ED PD 33.04 28.06.2013 2013 HON KEITH COLWELL MAY TRAVEL 638100 M L A MAY 22 & 29, PA PDS 66.09 28.06.2013 2013 HON KEITH COLWELL MAY TRAVEL 638100 M L A JUN 12, PA PD 33.04 28.06.2013 2013 HON KEITH COLWELL JUN TRAVEL * Pres - Franking and Travel Expenses 1,433.64 638100 M L A APR 2-30, FRANKING & TRAVEL 490.36 28.06.2013 2013 HON KEITH COLWELL APR FRANKING & TRAVEL 638100 M L A JUN 1-30, FRANKING & TRAVEL 406.96 28.06.2013 2013 HON KEITH COLWELL JUN FRANKING TRAVEL 638100 M L A MAY 1-31, FRANKING & TRAVEL 536.32 28.06.2013 2013 HON KEITH COLWELL MAY FRANKING & TRAVEL * Pres - Constituency Expenses 4,264.08 615100 Casual Employees Pay Ending 01.06.13 1,136.01 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 1,115.93 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 1,115.93 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 100.51 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 29.37 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 29.37 29.06.2013 2013 PP0000005285 811300 Office Rentals Colley Phillip Devt - office rent 736.96 01.06.2013 2013 HON KEITH COLWELL Constituency Office Rent ** Queens - Member Expenses 7,670.73 * Quee - Other Travel Expenses 1,524.01 638100 M L A APR 2-5, COMMUTE 1, LEG PDS 219.37 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 8-9, COMMUTE 2, LEG PDS 153.29 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 252.41 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 22-26, COMMUTE 4, LEG PDS 252.42 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A APR 30, COMMUTE 5A, LEG PDS 76.81 21.06.2013 2013 VICTORIA P CONRAD MLA APR TRAVEL 638100 M L A MAY 1-3, COMMUTE 5B, LEG PDS 142.89 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL 638100 M L A MAY 8-10, COMMUTE 6, LEG PDS 186.34 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL 638100 M L A MAY 15, COMMUTE 7, PDS 120.24 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL 638100 M L A MAY 28, COMMUTE 8, PD 120.24 21.06.2013 2013 VICTORIA P CONRAD MLA MAY TRAVEL * Quee - Living Expenses 1,529.58 639100 MLA Living Allowance 2730979 Canada Inc - LA Rent 1,146.00 01.06.2013 2013 VICTORIA P CONRAD MLA Living Allowance Rent 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 105.11 21.06.2013 2013 VICTORIA P CONRAD MLA APR LA 784100 Telecommunications EASTLINK, APR 3, CABLE 87.80 21.06.2013 2013 VICTORIA P CONRAD MLA APR LA 784100 Telecommunications BELL ALIANT, MAY 18, BUNDLE 102.87 21.06.2013 2013 VICTORIA P CONRAD MLA MAY LA 784100 Telecommunications EASTLINK, MAY 3, CABLE 87.80 21.06.2013 2013 VICTORIA P CONRAD MLA MAY LA * Quee - Constituency Expenses 4,617.14 615100 Casual Employees Pay Ending 01.06.13 611.52 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 713.44 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 815.36 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 39.71 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 47.42 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 55.16 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense YELLOW PAGES GROUP, 137047914, LISTING 11.50 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense TC MEDIA, 105074, COMMUNICATION 132.13 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense LIGHTHOUSE PUBLISHING, 98696, COMMUNICATION 163.80 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense VEINOT'S PRINT, 19819, STAMP 39.95 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 761200 Misc. Office Expense NO FRILLS, 6022, BAGS 5.97 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 784100 Telecommunications EASTLINK, MAR 17, CABLE, INTERNET 117.30 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 784100 Telecommunications EASTLINK, 3562193, PHONE 117.50 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 786600 IT Hardware Maint. PRIMROSE COMPUTERS, 20473, SERVICE 49.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising NS/NU COMMAND MERSEY BRANCH 38 RCL, APR 1, AD 90.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising TC MEDIA, 104589, AD 340.01 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 98882, AD 36.40 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 789200 Advertising VEINOT'S PRINT, 19870, AD 135.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 793100 Janitorial Services DEBBIE WAMBOLDT, 286148, APR 18 CLEANING 30.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 23, BANK CHARGES 14.95 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP 811300 Office Rentals 3063392 NS Ltd - office rent 1,021.02 01.06.2013 2013 VICTORIA P CONRAD MLA Constituency Office Rent 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 28.06.2013 2013 VICTORIA P CONRAD MLA APR EXP ** Richmond - Member Expenses 3,200.79 * Rich - Franking and Travel Expenses 875.33 638100 M L A MAY 31-JUN 24, FRANKING & TRAVEL 875.33 28.06.2013 2013 HON MICHEL SAMSON JUN FRANKING & TRAVEL * Rich - Constituency Expenses 2,325.46 615100 Casual Employees Pay Ending 01.06.13 468.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 468.00 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 468.00 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 28.82 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 28.82 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 28.82 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1276, CERTIFICATES 30.00 13.06.2013 2013 HON MICHEL SAMSON JUN EXP 811300 Office Rentals Strait Insurance - office rent 805.00 01.06.2013 2013 HON MICHEL SAMSON Constituency Office Rent ** Sackville Cobequid - Member Expenses 5,888.86 * SaCo - Other Travel Expenses 384.17 638100 M L A JUN 9-12,CAUCUS 1, HOTEL, PDS 384.17 11.06.2013 2013 DAVID A WILSON MLA JUN TRAVEL * SaCo - Franking and Travel Expenses 491.02 638100 M L A APR 14- MAY 31, FRANKING & TRAVEL 491.02 11.06.2013 2013 DAVID A WILSON MLA JUN FRANKING & TRAVEL * SaCo - Constituency Expenses 5,013.67 615100 Casual Employees Pay Ending 01.06.13 1,040.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 499.20 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 561.60 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 72.19 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 31.20 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 35.92 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense TC MEDIA, 23137, COMMUNICATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23144, COMMUNICATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23146, COMMUNICATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23180, COMMUNCATION 150.00 24.06.2013 2013 DAVID A WILSON MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 23213, COMMUNICATION 150.00 26.06.2013 2013 DAVID A WILSON MLA JUN EXP 784100 Telecommunications BELL ALIANT, MAY 6, PHONE 77.16 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 90.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 784700 Cellular Phones ROGERS WIRELESS, 1241745736, CELL 105.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 789200 Advertising SACKVILLE STORM BASKETBALL, APR 19, AD 300.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 789200 Advertising EVENTUROUS THEATRE COMPANY, APR 30, AD 500.00 14.06.2013 2013 DAVID A WILSON MLA JUN EXP 811300 Office Rentals GREENHILL HOLDINGS, JUN RENT 951.40 14.06.2013 2013 DAVID A WILSON MLA JUN EXP ** Shelburne - Member Expenses 6,826.98 * Shel - Other Travel Expenses 862.82 638100 M L A APR 2-5, COMMUTE 3, LEG PDS 306.57 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 2-5, COMMUTE 3, LEG PDS 306.57- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 9-12, COMMUTE 2, LEG PDS 306.57 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 9-12, COMMUTE 2, LEG PDS 306.57- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 339.62 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 15-19, COMMUTE 3, LEG PDS 339.62- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 23-26, COMMUTE 4, LEG PDS 339.62 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 23-26, COMMUTE 4, LEG PDS 339.62- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 29-MAY 4, COMMUTE 5, LEG PDS 339.62 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A APR 29-MAY 4, COMMUTE 5, LEG PDS 339.62- 13.06.2013 2013 HON STERLING W BELLIVEAU APR TRAVEL 638100 M L A MAY 6-10, COMMUTE 6, LEG PDS 339.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 13-16, COMMUTE 7 174.40 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 21-23, COMMUTE 8 174.40 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL 638100 M L A MAY 30 - JUN 1, COMMUTE 9 174.40 21.06.2013 2013 HON STERLING W BELLIVEAU MAY TRAVEL * Shel - Living Expenses 1,832.89 639100 MLA Living Allowance Mark Gentile - Apt rent 1,400.00 01.06.2013 2013 HON STERLING W BELLIVEAU Living Allowance Rent 784100 Telecommunications EASTLINK, MAY 10, BUNDLE 140.09 21.06.2013 2013 HON STERLING W BELLIVEAU MAY LA 784100 Telecommunications EASTLINK, JUN 10, BUNDLE 144.11 28.06.2013 2013 HON STERLING W BELLIVEAU JUN LA 785200 Electricity 983 KWH NS POWER, MAY 22, ELECT 148.69 21.06.2013 2013 HON STERLING W BELLIVEAU MAY LA * Shel - Franking and Travel Expenses 506.64 638100 M L A MAY 24-25, FRANKING & TRAVEL 108.09 21.06.2013 2013 HON STERLING W BELLIVEAU MAY FRANKING & TRAVEL 638100 M L A JUN 7-28, FRANKING & TRAVEL 389.26 28.06.2013 2013 HON STERLING W BELLIVEAU JUN FRANKING & TRAVEL 761400 Postage CANADA POST, 287475, POSTAGE 9.29 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP * Shel - Constituency Expenses 3,624.63 651100 Professional Service BLAIRS COMPUTER SERVICE, 3417, FILE CREATION 50.00 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense TC MEDIA, 105044, COMMUNICATION 237.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 5678925, INK, TAPE 180.24 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense COMPUTECH MULTIMEDIA, 2287, COMMUNICATION 240.00 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense TC MEDIA, 106154, COMMUNCIATION 12.02 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense TC MEDIA, 105644, COMMUNCIATION 237.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense TC MEDIA, 106303, COMMUNCIATION 237.62 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 761200 Misc. Office Expense STAPLES, 5493192424A, PAPER, BATTERIES, TONER 186.71 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 761200 Misc. Office Expense PROTOCOL, 15458, NS DESK FLAGS 100.00 28.06.2013 2013 HON STERLING W BELLIVEAU NDP-MLA 784100 Telecommunications BELL ALIANT, 9970624, PHONE 328.83 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 52.95 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications BELL ALIANT, 1445556, PHONE 332.37 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 784100 Telecommunications EASTLINK, APR 17, INTERNET 52.95 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 785200 Electricity 1,950 KWH NS POWER, APR 29, ELECT 306.76 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 786600 IT Hardware Maint. BLAIRS COMPUTER SERVICE, 3426, SERVICE 160.00 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising TC MEDIA, 105478, AD 145.00 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising ADVOCATE MEDIA, 239767, AD 32.55 21.06.2013 2013 HON STERLING W BELLIVEAU MAY EXP 789200 Advertising ADVOCATE, 238535, AD 32.55 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 794100 Bank Charges CIBC, APR 30, BANK CHRGS 16.45 21.06.2013 2013 HON STERLING W BELLIVEAU APR EXP 811300 Office Rentals Shelburne County Busi Devt Ctr Ltd - office rent 165.00 01.06.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent 811300 Office Rentals Parsons Investments - office rent 517.39 01.06.2013 2013 HON STERLING W BELLIVEAU Constituency Office Rent ** Timberlea - Member Expenses 589.06 * TiPr - Other Travel Expenses 165.22 638100 M L A MAY 6-10, LEG PDS 165.22 05.06.2013 2013 HON BILL ESTABROOKS MAY TRAVEL * TiPr - Franking and Travel Expenses 25.20 761400 Postage CANADA POST, 254398, POSTAGE 25.20 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP * TiPr - Constituency Expenses 398.64 784100 Telecommunications BELL ALIANT, 1307639, PHONE 164.46 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP 784700 Cellular Phones BELL MOBILITY, MAY 5, CELL 54.18 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP 811300 Office Rentals HRM, 1037230, JUNE RENT 180.00 05.06.2013 2013 HON BILL ESTABROOKS JUN EXP ** Truro - Bible Hill - Member Expenses 5,859.81 * TrBH - Other Travel Expenses 132.40 638100 M L A JUN 18-19, COMMUTE 10, PDS 132.40 28.06.2013 2013 LENORE E ZANN MLA JUN TRAVEL * TrBH - Living Expenses 1,338.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,338.00 01.06.2013 2013 LENORE E ZANN MLA Living Allowance Rent * TrBH - Franking and Travel Expenses 112.80 638100 M L A JUN 1-28, FRANKING & TRAVEL 84.22 28.06.2013 2013 LENORE E ZANN MLA JUN FRANKING & TRAVEL 761600 Freight, Duty MBW COURIER, 4874767, COURIER 14.29 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761600 Freight, Duty MBW COURIER, 4752652, COURIER 14.29 28.06.2013 2013 LENORE E ZANN MLA JUN EXP * TrBH - Constituency Expenses 4,276.61 615100 Casual Employees Pay Ending 01.06.13 561.60 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 561.60 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 561.60 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 29.26 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 29.26 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 29.26 29.06.2013 2013 PP0000005285 651100 Professional Service WEB DESIGN PRO, 61013, WEBSITE 192.50 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense S MACNEIL, APR 26, CA EXP 66.31 20.06.2013 2013 LENORE E ZANN MLA MAY CA EXP 761200 Misc. Office Expense BASIN BASICS, 98400, PAPER 20.56 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense BASIN BASICS, 98588, COVERS, BOXES, REINFORCEMENTS 14.28 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 117668, COMMUNICATION 225.06 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense TC MEDIA, 118735, COMMUNICATION 225.06 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 761200 Misc. Office Expense S MACNEIL, JUNE 19-27, CA EXP 132.63 28.06.2013 2013 LENORE E ZANN MLA JUN CA EXP 784100 Telecommunications EASTLINK, 3643260, PHONE 84.90 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 784100 Telecommunications EASTLINK, MAY 17, INTERNET 49.90 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 784700 Cellular Phones BELL MOBILITY, JUN 4, CELL 255.88 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 789200 Advertising NS PROVINCIAL EXHIBITION COMMISSION, 12629, AD 217.39 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 789200 Advertising APEX INVITATIONAL GOLF TOURNAMENT, APEX201304, AD 150.00 28.06.2013 2013 LENORE E ZANN MLA JUN EXP 811300 Office Rentals Annex Investments - office rent 869.56 01.06.2013 2013 LENORE E ZANN MLA Constituency Office Rent ** Victoria - The Lakes - Member Expenses 1,019.00 * ViTL - Living Expenses 1,019.00 639100 MLA Living Allowance Cunard Court - LA Rent 1,019.00 01.06.2013 2013 KEITH L BAIN MLA LA Rent ** Waverley Fall River - Member Expenses 3,787.90 * WFRB - Other Travel Expenses 132.17 638100 M L A MAY 6-9, LEG PDS 132.17 19.06.2013 2013 HON PERCY A PARIS MAY TRAVEL * WFRB - Franking and Travel Expenses 363.59 638100 M L A MAY 10-31, FRANKING & TRAVEL 304.70 19.06.2013 2013 HON PERCY A PARIS MAY FRANKING & TRAVEL 761400 Postage CANADA POST, 215030, POSTAGE 7.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761400 Postage CANADA POST, 2129656, POSTAGE 10.05 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761400 Postage CANADA POST, 213808, POSTAGE 11.84 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761600 Freight, Duty RELIABLE COURIER, 30235, COURIER 30.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP * WFRB - Constituency Expenses 3,292.14 615100 Casual Employees Pay Ending 01.06.13 312.00 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 343.20 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 01.06.13 17.00 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 19.36 15.06.2013 2013 PP0000005267 761200 Misc. Office Expense S WILSON, MAY 7-28, CA EXP 70.63 19.06.2013 2013 SARA WILSON MAY CA EXP 761200 Misc. Office Expense STAPLES, 58354, PAPER, MAIL SUPPLIES 55.63 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense THE WEEKLY PRESS, 239592, COMMUNICATION 101.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense STAPLES, 60680, LABELS 12.95 19.06.2013 2013 HON PERCY A PARIS MAY EXP 761200 Misc. Office Expense SHREDDER'S, 24189, SHREDDING 48.76 19.06.2013 2013 HON PERCY A PARIS MAY EXP 784100 Telecommunications BELL ALIANT, 9901424, BUNDLE 309.03 19.06.2013 2013 HON PERCY A PARIS MAY EXP 784100 Telecommunications Telecom Charges For MAY 2013 117.86 25.06.2013 2013 HON PERCY A PARIS TELECOM CHARGES 785200 Electricity 4,939 KWH NS POWER, MAY 8, ELECT 667.48 19.06.2013 2013 HON PERCY A PARIS MAY EXP 789200 Advertising BEAVER BANK COMMONS DEVLP, 409, AD 200.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 789200 Advertising WOODBINE FAMILY ASSOC, 2130502, AD 60.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 3345, MAT 15.12 19.06.2013 2013 HON PERCY A PARIS MAY EXP 793100 Janitorial Services GRAND ENTRANCE MAT SYSTEM, 3546, MAT 15.12 19.06.2013 2013 HON PERCY A PARIS MAY EXP 793100 Janitorial Services ANNA CARRS HOUSEWORK 4U, 521, MAY CLEANING 110.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP 811300 Office Rentals Greg Boyd - office rent 700.00 01.06.2013 2013 HON PERCY A PARIS Constituency Office Rent 811900 Equipment Leases ADVANCE COPIER, 17361, MAY -JUL COPIER 117.00 19.06.2013 2013 HON PERCY A PARIS MAY EXP ** Yarmouth - Member Expenses 2,768.33 * Yarm - Living Expenses 1,191.00 639100 MLA Living Allowance 2730979 Canada Inc - apt rent 1,191.00 01.06.2013 2013 ZACHARIAH CHURCHILL MLA Living Allowance Rent * Yarm - Constituency Expenses 1,577.33 615100 Casual Employees Pay Ending 01.06.13 63.44 01.06.2013 2013 PP0000005239 615100 Casual Employees Pay Ending 15.06.13 63.44 15.06.2013 2013 PP0000005267 615100 Casual Employees Pay Ending 29.06.13 63.44 29.06.2013 2013 PP0000005285 627100 Fringe Benefits Pay Ending 01.06.13 1.67 01.06.2013 2013 PP0000005239 627100 Fringe Benefits Pay Ending 15.06.13 1.67 15.06.2013 2013 PP0000005267 627100 Fringe Benefits Pay Ending 29.06.13 1.67 29.06.2013 2013 PP0000005285 761200 Misc. Office Expense PROTOCOL, 15407, NS FLAG PINS 82.00 05.06.2013 2013 ZACHARIAH CHURCHILL MLA JUN EXP 811300 Office Rentals LG Trask Holdings - office rent 1,300.00 01.06.2013 2013 ZACHARIAH CHURCHILL MLA Constituency office rent