Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 62.19 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 7.90 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 102.15 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 910.00 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 1,742.00 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp PC, 1063, 10 NS FLAGS 225.00 17.06.2025 2026 Other Fees June Exp 4109000 General Office Supp DOMINION STAMP 7 ENGRAVING,935348,NOTARY STAMP 64.31 30.06.2025 2026 DAVID BOWLBY APR EXP 4304000 Electricity NS POWER, APR 24- MAY 30, ELECT 146.96 30.06.2025 2026 NOVA SCOTIA POWER INC JUN EXP 6101800 Communication Chrges BELL ALIANT, 34250403, MAR 4- APR 3, BUNDLE 80.38 30.06.2025 2026 DAVID BOWLBY APR EXP 6101800 Communication Chrges BELL ALIANT, 34250503, APR 3- MAY 3, BUNDLE 80.38 30.06.2025 2026 DAVID BOWLBY MAY EXP 6500000 Professional Fees IG DESIGNS,25050,DOMAIN & WEBSITE FEB 25-FEB26 441.34 30.06.2025 2026 DAVID BOWLBY APR EXP 6700000 Advertising TAR PUBLISHING, 21814, APR AD 66.00 30.06.2025 2026 DAVID BOWLBY APR EXP 6700000 Advertising TABLE TALK PUBLICATIONS, 7037, MAY AD 70.00 30.06.2025 2026 DAVID BOWLBY MAY EXP 6700000 Advertising BRIDGETOWN CURLING CLUB TOURN,200525,MAY AD 200.00 30.06.2025 2026 DAVID BOWLBY MAY EXP 7700000 MinorEquip IT PARKER'S SATELLITE & TECH,459776, PRINTER 125.20 30.06.2025 2026 DAVID BOWLBY MAY EXP 9600000 Rent L/ B (Excl Equi MBS REALTY LTD. OFFICE RENT 2,250.00 01.06.2025 2026 Shadow AP Rec Acc 2800376304NSPG2025 * 8000124 Anna - Constituency 6,573.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA APR 9-23, PDS 131.58 19.06.2025 2026 DAVID BOWLBY APR TRAVEL 6221500 Travel - MLA MAY 2-3, PDS OTC 31 43.86 25.06.2025 2026 DAVID BOWLBY MAY TRAVEL 6221500 Travel - MLA MAY 21-29, PDS 87.72 25.06.2025 2026 DAVID BOWLBY MAY TRAVEL 6231000 Travel Local Staff 644.000 KM APR 9-23, C 1A- 2B 335.10 19.06.2025 2026 DAVID BOWLBY APR TRAVEL 6231000 Travel Local Staff 202.000 KM MAY 2-3, KMS OTC #1 105.11 25.06.2025 2026 DAVID BOWLBY MAY TRAVEL 6231000 Travel Local Staff MAY 21-29, C 3A- 4B 335.11 25.06.2025 2026 DAVID BOWLBY MAY TRAVEL * 8000125 Anna - Other Travel 1,038.48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 17.59 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 17.59 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 18.19 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 291.20 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 291.20 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 298.48 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp SUPERSTORE,10012410, CREAMER, MILK 4.97 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 4109000 General Office Supp REFRESHING CLEAR WATER VILLA,14781, JUN WATER 8.33 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 4109000 General Office Supp W JUURLINK, JUN 2-24 CA EXP 220.63 30.06.2025 2026 WENDY JUURLINK JUN CA EXP 6101800 Communication Chrges KOODO, MAY 17- JUN 16, CELL 50.43 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6101800 Communication Chrges BELL ALIANT, 3867643,APR 16- MAY 15,BUNDLE 242.17 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6301000 Bank Service Charges EAST COAST CU, MAY BANK FEES 13.99 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6604100 Subscription Print ADOBE, 3113700938,MAY 28- JUN 27 SUBSCRPT 29.63 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6604100 Subscription Print ALLNS.COM, 62517379,MAY 28- JUN 24 SCRPT 39.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6604100 Subscription Print STRAIT AREA REPORTER, 3231, JUN SUBSCRIPTION 4.38 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6700000 Advertising STRAIT AREA REPORTER,4220, MAY AD 375.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6700000 Advertising ADDINGTON PUBLICATIONS,169412, MAY AD 154.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6700000 Advertising CJFX, 560014, MAY RADIO ADS 125.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6700000 Advertising CJFX, 560015, MAY RADIO ADS 250.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6700000 Advertising CJFX, 590000, MAY RADIO ADS 150.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6700000 Advertising ST JOSEPH CHIEFS FAST PITCH, JUN AD 500.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 6700000 Advertising ANTIGONISH CHMBR COMM,2154, JUN AD 250.00 23.06.2025 2026 MARGARET MICHELLE THOMPSON MAY EXP 9600000 Rent L/ B (Excl Equi 3315299 NOVA SCOTIA LTD. OFFICE RENT 1,455.00 01.06.2025 2026 Shadow AP Rec Acc 2800376299NSPG2025 * 8000126 Anti - Constituency 4,806.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges PURPLE COW, 1042664, MAY 16- JUN 16, INTERNET 60.00 13.06.2025 2026 MARGARET THOMPSON MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,755.00 01.06.2025 2026 Shadow AP Rec Acc 2800376251NSPG2025 * 8000127 Anti - Living 1,815.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,736.000 KM MAY 7-29, 5A - 8B 903.33 11.06.2025 2026 MARGARET THOMPSON MAY TRAVEL 6231000 Travel Local Staff 1,302.000 KM JUN 3-25, C 9A- 11B 677.50 30.06.2025 2026 MARGARET THOMPSON JUN TRAVEL * 8000128 Anti - Other Travel 1,580.83
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 39.88 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 30.62 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 1.58 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 561.60 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 449.28 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 4102500 Printing Supplies CASSA OFFICE, 351519, APR 10-,MAY 23,COPIES 63.59 24.06.2025 2026 COLTON F LEBLANC MAY EXP 4109000 General Office Supp CULLIGAN WATER, 15018, APR WATER 34.32 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6101800 Communication Chrges EASTLINK, 6677, MAY 1-31, INTERNET 119.95 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6101800 Communication Chrges BELL ALIANT, 6987250506, APR 7- MAY 6 BUNDLE 223.36 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6101800 Communication Chrges TELUS, 31244329, MAY 22- JUN 21, CELL 60.43 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6231000 Travel Local Staff 440.000 KM MAY 5-31. CONST TRAVEL 228.96 19.06.2025 2026 COLTON LEBLANC MAY CONST TRAVEL 6301000 Bank Service Charges COASTAL FINANCIAL, MAY BANK FEES 12.00 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6604100 Subscription Print SALTWIRE, 43890283, MAY SUBSCRIPTION 14.99 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6700000 Advertising ACADIA BROADCASTING, 19914, APR 1-30 RADIO ADS 260.00 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6700000 Advertising THE CLARE SHOPPER, 100871, MAR AD 199.49 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6700000 Advertising ADVOCATE MEDIA, 275523, MAR AD 242.11 24.06.2025 2026 COLTON F LEBLANC MAY EXP 6700000 Advertising ASSOC RADIO CLARE, 8796, APR AD 1,489.99 24.06.2025 2026 COLTON F LEBLANC MAY EXP 9600000 Rent L/ B (Excl Equi STORK HOLDINGS LTD. OFFICE RENT 1,650.00 01.06.2025 2026 Shadow AP Rec Acc 2800376293NSPG2025 * 8000129 Argy - Constituency 5,682.15
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,688.00 01.06.2025 2026 Shadow AP Rec Acc 2800376240NSPG2025 * 8000130 Argy - Living 1,688.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 2,100.000 KM MAY 7-29, C 3B-6B 1,092.74 19.06.2025 2026 COLTON LEBLANC MAY TRAVEL * 8000131 Argy - Other Travel 1,092.74
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6960000 Meeting Expense DOLLARAMA, 6166, 2025-26, OPEN HOUSE #1 18.59 26.06.2025 2026 TIMOTHY OUTHIT MAY OPEN HOUSE 6960000 Meeting Expense SUPERSOTRE, 10014490, 2025-26 OPEN HOUSE #1 27.58 26.06.2025 2026 TIMOTHY OUTHIT MAY OPEN HOUSE 6960000 Meeting Expense CAPTAIN COOK CATERING, 30052025A,2025-26 OPEN HOUS 212.62 26.06.2025 2026 TIMOTHY OUTHIT MAY OPEN HOUSE 9600000 Rent L/ B (Excl Equi 3234647 NS LTD. OFFICE RENT 2,086.96 01.06.2025 2026 Shadow AP Rec Acc 2800376325NSPG2025 * 8000132 BeBa - Constituency 2,345.75
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff DIGBY PINES, MAY 1-2, HOTEL, OTC #1 142.78 23.06.2025 2026 TIMOTHY OUTHIT MAY TRAVEL * 8000133 BeBa- Other Travel 142.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4109000 General Office Supp MAY 2-29, D SCULLY, CA EXP 50.47 13.06.2025 2026 DEVIN SCULLY MAY CA EXP 6231000 Travel Local Staff 281.000 KM MAY 7-29, CONST TRAVEL 146.22 13.06.2025 2026 DAMIAN STOILOV MAY CONST TRAVEL 6604100 Subscription Print MOMENTUUM, 3219, JAN 17- APR 17, SUBSCRITPION 416.12 18.06.2025 2026 DAMIAN STOILOV MAR EXP 9600000 Rent L/ B (Excl Equi XK HOLDINGS INC. OFFICE RENT 2,500.00 01.06.2025 2026 Shadow AP Rec Acc 2800376305NSPG2025 * 8000134 BeSo- Constituency 3,112.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA OVERPYT APR TRAVEL 87.72- 30.06.2025 2026 CIT Speakers Office CR 8 * 8000135 BeSo - Other Travel 87.72-
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 47.55 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 56.89 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 62.91 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 730.08 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 748.80 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 1,010.88 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp D HUTCHINS, JUN 1-3, CA EXP 456.03 11.06.2025 2026 DILLON HUTCHINS JUN CA EXP 4109000 General Office Supp D HUTCHINS, JUN 6-26, CA EXP 128.01 30.06.2025 2026 DILLON HUTCHINS JUN CA EXP 6101100 Postage/Delivery CANADA POSTAGE, MAY 26, POSTAGE 254.50 30.06.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising HARNESS RACING CB,20250502, JUN AD 150.00 30.06.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising HARNESS RACING CB, 20250461, APR AD 300.00 30.06.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising 2025 CB MS WALK,100,APR AD 100.00 30.06.2025 2026 KENDRA C COOMBES JUN EXP 6700000 Advertising RESERVE MINES PENSIONERS,117867,JUN AD 200.00 30.06.2025 2026 KENDRA C COOMBES JUN EXP 9600000 Rent L/ B (Excl Equi CORY AGNEW OFFICE RENT 2,000.00 01.06.2025 2026 Shadow AP Rec Acc 2800376326NSPG2025 * 8000136 CBWP - Constituency 6,245.65
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,465.00 01.06.2025 2026 Shadow AP Rec Acc 2800376236NSPG2025 * 8000137 CBWP - Living 1,465.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 28.27 01.06.2025 2026 AP Payroll Clr 6300158031NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 29.74 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 4.74 28.06.2025 2026 AP Payroll Clr 6300158580NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 1,024.61 01.06.2025 2026 AP Payroll Clr 6300158031NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,088.88 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 9600000 Rent L/ B (Excl Equi ELIZABETH ANN CURRY OFFICE RENT 1,369.56 01.06.2025 2026 Shadow AP Rec Acc 2800376317NSPG2025 * 8000139 CBEa - Constituency 3,545.80
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,778.00 01.06.2025 2026 Shadow AP Rec Acc 2800376235NSPG2025 * 8000140 CBEa - Living 1,778.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 790.000 KM MAY 27-29, C 6A-6B 411.08 09.06.2025 2026 BRIAN COMER 6231000 Travel Local Staff 1,580.000 KM JUN 10-26, C 7A- 8B 822.16 30.06.2025 2026 BRIAN COMER JUN TRAVEL * 8000141 CBEa - Other Travel 1,233.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 1.58 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 1.58 28.06.2025 2026 AP Payroll Clr 6300158580NSPG2025 4109000 General Office Supp CULLIGAN, 570904, WATER 17.52 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 4109000 General Office Supp LONDON RUBBER, 7502, STAMPS 49.96 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6101100 Postage/Delivery CANADA POST, CC40665, POSTAGE 14.59 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6101100 Postage/Delivery CANADA POST, CC40665, POSTAGE 75.05 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6231000 Travel Local Staff 2,022.000 KM MAY 5-29, CONST TRAVEL 1,052.15 30.06.2025 2026 DANIELLE BARKHOUSE MAY CONST TRAVEL 6604100 Subscription Print ALLNS.COM, B19725,MAY 28-JUN 24 SUBSCRIPTION 39.00 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6604100 Subscription Print ZOOM, 309256678, JUN 12- JUL 11 SUBSCRIPTION 26.21 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6604100 Subscription Print ANCHORNET, 30597,JUN 2025-MAY 2026 WEB SECURITY 180.00 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6700000 Advertising MASTHEAD NEWS, 5759, MAY AD 375.00 09.06.2025 2026 THE MASTHEAD NEWS MAY EXP 6700000 Advertising DISCOVERABILITIES SOCIETY,17042025, CONF MANUAL AD 100.00 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6700000 Advertising HERE & THERE MARKETING,4012 PRINT AD 114.00 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 6700000 Advertising 17U FLAG FOOTBALL, 2062025, JUN AD 100.00 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 9104000 SC Buildings STEVENS CLEANING, 10, OFFICE CLEANING 50.00 26.06.2025 2026 DANIELLE BARKHOUSE JUN EXP 9600000 Rent L/ B (Excl Equi TERENCE FERGUSON OFFICE RENT 2,000.00 01.06.2025 2026 Shadow AP Rec Acc 2800376278NSPG2025 9600000 Rent L/ B (Excl Equi DANIELLE BARKHOUSE RENT 2,000.00 30.06.2025 2026 TERENCE E FERGUSON 9600000 Rent L/ B (Excl Equi TERENCE FERGUSON OFFICE RENT 2,000.00- 30.06.2025 2026 Rent L/ B (Excl Equi JUN EXP * 8000142 Ches - Constituency 4,198.22
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4109000 General Office Supp HOME HARDWARE, 804450,CLEAING SUPPLIES, STARTUP 229.93 26.06.2025 2026 DANIELLE BARKHOUSE JUN LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,960.00 01.06.2025 2026 Shadow AP Rec Acc 2800376256NSPG2025 * 8000143 Ches - Living 2,189.93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 1.58 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 37.59 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 546.00 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3338,FOLDERS 145.50 18.06.2025 2026 Rec Interdepartmenta #92 6101100 Postage/Delivery CANADA POST,22227071,AUG 29, POSTAGE 10.44 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22249311, ARP 30, POSTAGE 2.61 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22321661, MAY 5, POSTAGE 9.27 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22340011, MAY 6, POSTAGE 10.44 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 2236046, MAY 7 POSTAGE 24.61 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22397661, MAY 9 POSTAGE 6.04 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22419061, MAY 12, POSTAGE 3.19 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22452971, MAY 14, POSTAGE 10.13 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22472531, MAY 15, POSTAGE 6.93 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 2249433415, MAY 16 POSTAGE 7.17 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 22519281, MAY 20 POSTAGE 10.05 06.06.2025 2026 RYAN ROBICHEAU 6101100 Postage/Delivery CANADA POST, 225506112, MAY 22. POSTAGE 62.00 06.06.2025 2026 RYAN ROBICHEAU 6101800 Communication Chrges EASTLINK, MAY 20- JUN 19, CELL 25.66 06.06.2025 2026 RYAN ROBICHEAU 6101800 Communication Chrges EASTLINK, MAY 20- JUN 19, DEVICE FEE 31.62 06.06.2025 2026 RYAN ROBICHEAU 6604100 Subscription Print ADOBE, 3093541421, MAY 7-JUN 6 SUBSCRIPTION 25.99 06.06.2025 2026 RYAN ROBICHEAU 6700000 Advertising THE CLARE SHOPPER, MAY 8 AD 163.80 06.06.2025 2026 RYAN ROBICHEAU 6700000 Advertising ATL ONLINE MARKETING, 11, MAY AD 500.00 06.06.2025 2026 RYAN ROBICHEAU 9600000 Rent L/ B (Excl Equi ECO PARK INDUSTRIAL CENTRE OFFICE RENT 1,200.00 01.06.2025 2026 Shadow AP Rec Acc 2800376306NSPG2025 * 8000145 Clar - Constituency 2,842.20
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges EASTLINK, 64578597, APR 6- MAY 5, INTERNET 60.00 06.06.2025 2026 RYAN ROBICHEAU MAY LA 6101800 Communication Chrges EASTLINK, 64578597, MAY 6- JUN 5, INTERNET 60.00 06.06.2025 2026 RYAN ROBICHEAU MAY LA 6221600 MLA Living Allowance APR RENT, 148661 516.00 06.06.2025 2026 RYAN ROBICHEAU MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,015.00 01.06.2025 2026 Shadow AP Rec Acc 2800376248NSPG2025 * 8000146 Clar - Living 2,651.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PDS, OTC #1 87.72 06.06.2025 2026 RYAN ROBICHEAU MAY TRAVEL 6221500 Travel - MLA MAY 13, HEALTH PD 43.86 06.06.2025 2026 RYAN ROBICHEAU MAY TRAVEL 6221500 Travel - MLA MAY 20, VA PD 43.86 06.06.2025 2026 RYAN ROBICHEAU MAY TRAVEL 6221500 Travel - MLA MAY 21, 28, PDS 87.72 06.06.2025 2026 RYAN ROBICHEAU MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL OTC #1 163.20 06.06.2025 2026 RYAN ROBICHEAU MAY TRAVEL 6231000 Travel Local Staff 140.000 KM MAY 1-2, KMS OTC #1 72.85 06.06.2025 2026 RYAN ROBICHEAU MAY TRAVEL 6231000 Travel Local Staff 1,746.000 KM MAY 13-28, C 4B-7A 908.53 06.06.2025 2026 RYAN ROBICHEAU MAY TRAVEL * 8000147 Clar - Other Travel 1,407.74
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 29.45 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 3.16 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 29.45 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 416.00 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 416.00 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 6500000 Professional Fees HFX PAPER TRAILS,1232,INSTALL WALLPAPER IN OFFICE 1,753.75 11.06.2025 2026 ADEGOKE FADARE MAR EXP 6500000 Professional Fees PROCURE SOURCE,1859,CREATE,INSTALL GRAPHICS 385.25 11.06.2025 2026 ADEGOKE FADARE MAR EXP 6500000 Professional Fees PROCURE SOURCE,1809,CREATE INSTALL GRAPHIC 1,723.10 11.06.2025 2026 ADEGOKE FADARE MAR EXP 6700000 Advertising DRUM AGAINST MALARIA,9, MAR AD 200.00 11.06.2025 2026 ADEGOKE FADARE MAR EXP 6700000 Advertising ADVOCATE MEDIA,273498,MAR AD 276.00 11.06.2025 2026 ADEGOKE FADARE MAR EXP * 8000148 CPW - Constituency 5,232.16
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA JUN 3, CS PD 43.85 30.06.2025 2026 ADEGOKE FADARE JUN TRAVEL 6221500 Travel - MLA JUN 10, HEALTH PD 43.86 30.06.2025 2026 ADEGOKE FADARE JUN TRAVEL 6231000 Travel Local Staff 22.000 KM JUN 3, CS KMS 11.45 30.06.2025 2026 ADEGOKE FADARE JUN TRAVEL 6231000 Travel Local Staff 22.000 KM JUN 10, HEALTH KMS 11.45 30.06.2025 2026 ADEGOKE FADARE JUN TRAVEL * 8000149 CPW - Other Travel 110.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 14.19 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 14.19 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 14.16 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 411.84 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 411.84 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 409.76 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4109000 General Office Supp MAY 21, 27, G STEWART CA EXP 108.75 13.06.2025 2026 GEOFFREY STEWART MAY CA EXP 6101800 Communication Chrges BELL MOBILITY, 250525, MAY 25- JUN 24, CELL 85.43 19.06.2025 2026 DAVID SCOTT ARMSTRONG MAY EXP 6101800 Communication Chrges BELL ALIANT, 250531, MAY 1-31, BUNDLE 251.32 19.06.2025 2026 DAVID SCOTT ARMSTRONG MAY EXP 7650000 Minor Equip Purch BELL MOBILITY, 250525, MAY 25- JUN 24, CELL DEVICE 26.22 19.06.2025 2026 DAVID SCOTT ARMSTRONG MAY EXP 9600000 Rent L/ B (Excl Equi MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,725.00 01.06.2025 2026 Shadow AP Rec Acc 2800375956NSPG2025 * 8000150 CoMV - Constituency 3,472.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,894.00 01.06.2025 2026 Shadow AP Rec Acc 2800376259NSPG2025 * 8000151 CoMV - Living 1,894.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 648.000 KM MAY 6-29, C 4B- 8A 337.18 13.06.2025 2026 DAVID ARMSTRONG MAY TRAVEL * 8000152 CoMV - Other Travel 337.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 13.89 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 40.77 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 61.97 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 227.24 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 553.28 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 810.16 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 6101800 Communication Chrges EASTLINK, 23655934,JUN 3- JUL 2, BUNDLE 293.00 18.06.2025 2026 EASTLINK JUN EXP 6231000 Travel Local Staff 2,526.000 KM MAY 3-26, CONST TRAVEL 1,314.40 13.06.2025 2026 THOMAS TAGGART MAY CONST TRAVEL 6700000 Advertising SHORELINE JOURNAL, 601255-030, MAY AD 305.80 30.06.2025 2026 THE SHORELINE JOURNAL MAY EXP 9600000 Rent L/ B (Excl Equi OLD FLETCHER FARM PROPERTY LTD. OFFICE RENT 1,054.74 01.06.2025 2026 Shadow AP Rec Acc 2800376301NSPG2025 * 8000153 CoNo - Constituency 4,675.25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,515.00 01.06.2025 2026 Shadow AP Rec Acc 2800376250NSPG2025 * 8000154 CoNo - Living 1,515.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 7, 14, 28, 29, PAC PDS 175.44 13.06.2025 2026 THOMAS TAGGART 6221500 Travel - MLA MAY 27, NRED KMS PD 43.86 13.06.2025 2026 THOMAS TAGGART 6221500 Travel - MLA MAY 21, 1 PD 43.86 13.06.2025 2026 THOMAS TAGGART 6231000 Travel Local Staff 882.000 KM MAY 7, 14, 28, 29, PAC KMS 458.95 13.06.2025 2026 THOMAS TAGGART 6231000 Travel Local Staff 294.000 KM MAY 27, NRED KMS 152.98 13.06.2025 2026 THOMAS TAGGART 6231000 Travel Local Staff MAY 21, C 1A- 1B 152.98 13.06.2025 2026 THOMAS TAGGART * 8000155 CoNo - Other Travel 1,028.07
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 9600000 Rent L/ B (Excl Equi 4415674 NS LTD. OFFICE RENT 1,135.61 01.06.2025 2026 Shadow AP Rec Acc 2800376307NSPG2025 * 8000156 CHbr - Constituency 1,135.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 9600000 Rent L/ B (Excl Equi CANADIAN URBAN LIMITED OFFICE RENT 3,008.32 01.06.2025 2026 Shadow AP Rec Acc 2800376318NSPG2025 * 8000158 CHDa - Constituency 3,008.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PD OTC #1 43.86 11.06.2025 2026 BRADLEY MCGOWAN MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL OTC #1 161.08 11.06.2025 2026 BRADLEY MCGOWAN MAY TRAVEL 6231000 Travel Local Staff 480.000 KM MAY 1-2, KMS OTC #1 249.77 11.06.2025 2026 BRADLEY MCGOWAN MAY TRAVEL 6231000 Travel Local Staff 28.000 KM MAY 6, CS KMS 14.57 11.06.2025 2026 BRADLEY MCGOWAN MAY TRAVEL 6231000 Travel Local Staff 28.000 KM MAY 27, NRED KMS 14.57 11.06.2025 2026 BRADLEY MCGOWAN MAY TRAVEL * 8000159 CHDa - Other Travel 483.85
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 33.41 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 53.90 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 40.99 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 716.04 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,171.56 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 808.08 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 6101800 Communication Chrges BELL MOBILITY, 652381, MAY 4- JUN 3, CELL 39.90 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6101800 Communication Chrges BELL ALIANT, 3963734, APR 25- MAY 24, BUNDLE 166.71 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6231000 Travel Local Staff 100.000 KM MAY 25, CONST TRAVEL 52.03 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN MAY CONST TRAVEL 6500000 Professional Fees ACADIAN PRINTING, 74191, SETUP, PRINT AD 19.95 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6604100 Subscription Print GLOBE & MAIL, 2131095, JUN 5- JUL 2 SUBSCRIPTION 36.43 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6604100 Subscription Print NETFIRMS,626455136,JUN 2025- JUN 2027 SUBSCRPT 260.28 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6604100 Subscription Print GOOGLE, 2795819, MAY SUBSCRIPTION 3.18 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6604100 Subscription Print ALLNS.COM, 62522892,MAY 28- JUN 24 SUBSCRIPTION 44.46 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6604100 Subscription Print CANVA, 76969153, MAY SUBSCRIPTION 16.99 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6604100 Subscription Print BUZZSPROUT, 7566515, MAY 14- JUN 13 SUBSCRIPTION 25.40 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6700000 Advertising ANDREW WALLIS, JUN AD 228.00 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6700000 Advertising DISCOVERABILITIES, SOCIETY, JUN AD 250.00 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6700000 Advertising TANTRAMAR COMM RADIO,25010605,MAY RADIO ADS 456.00 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 6700000 Advertising CHRISTMAS TREE COUN NS,1882, MAY AD 285.00 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 7700000 MinorEquip IT AMAZON, 339433,USB C CABLE,HUB,CHAIR MAT 115.11 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 8251010 Other Supp Services WILSONS SECURITY, 36880, JUL 1-30, SECURITY 29.98 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 8251010 Other Supp Services WILSONS CECURITY, 30075, JUN 1-30, SECURITY 29.58 18.06.2025 2026 ELIZABETH SMITH-MCCROSSIN JUN EXP 9600000 Rent L/ B (Excl Equi TOWN OF AMHERST OFFICE RENT 807.96 01.06.2025 2026 Shadow AP Rec Acc 2800376320NSPG2025 * 8000160 CuNo - Constituency 5,690.94
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 85.71 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 85.71 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 70.62 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 1,098.24 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,098.24 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 915.20 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4102500 Printing Supplies NOVAIMPRINT SOL,19279A,MAR 26-APR 25,COPIES 29.33 11.06.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS MAY EXP 6101100 Postage/Delivery CANADA POST, 3588884, POSTAGE 16.41 25.06.2025 2026 TORY RUSHTON JUN EXP 6101800 Communication Chrges BELL ALIANT, 4029846, MAY 4-JUN 3 BUNDLE 170.83 25.06.2025 2026 TORY RUSHTON JUN EXP 6231000 Travel Local Staff 1,135.000 KM MAY 5-30, CONST TRAVEL 590.60 09.06.2025 2026 TORY RUSHTON MAY CONST TRAVEL 6301000 Bank Service Charges BANK FEES 6.95 25.06.2025 2026 TORY RUSHTON JUN EXP 6700000 Advertising CFTA TANTRAMAR RADIO,250109, MAY RADIO AD 400.00 25.06.2025 2026 TORY RUSHTON JUN EXP 6700000 Advertising HOPE CTR, 703, SPRING BIKE AD 300.00 25.06.2025 2026 TORY RUSHTON JUN EXP 6700000 Advertising PARRSBORO RADIO, 2025030, JUN RADIO ADS 200.00 25.06.2025 2026 TORY RUSHTON JUN EXP 6700000 Advertising LARRY HUNTER SIGNS, 10,GRAD AD YARD SIGNS 400.00 25.06.2025 2026 TORY RUSHTON JUN EXP 7600000 Rent/Lease Maj Equip NOVAIMPRINT SOL,19279A,MAR 26-APR 25,COPIER 60.45 11.06.2025 2026 NOVA IMPRINT BUSINESS SOLUTIONS MAY EXP 9600000 Rent L/ B (Excl Equi CASEY REALTY LTD. OFFICE RENT 885.00 01.06.2025 2026 Shadow AP Rec Acc 2800376327NSPG2025 * 8000163 CuSo - Constituency 6,413.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,755.00 01.06.2025 2026 Shadow AP Rec Acc 2800376249NSPG2025 * 8000164 CuSo - Living 1,755.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 71.36 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 73.76 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 61.49 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 943.28 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 972.40 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 823.68 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp STAPLES, 4762, OFFICE SUPPLIES 63.42 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 4109000 General Office Supp STAPLES, 43036478, TONERS 352.09 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6101800 Communication Chrges BELL ALIANT, 3862934, APR 16- MAY 15, BUNDLE 240.24 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6101800 Communication Chrges BELL ALIANT, 4172460 239.86 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 6604100 Subscription Print GOOGLE, 5474313257, MAY SUBSCRIPTION 2.79 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6604100 Subscription Print CANVA, 5474322572, MAY SUBSCRIPTION 14.90 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6604100 Subscription Print MICROSOFT,495585345,JUN 2025-MAY 2025 115.00 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 6604100 Subscription Print GUARDIO, 10240422, JUN 21- JUL 20 SUBSCRIPTOIN 18.53 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 6604100 Subscription Print GOOGLE, 43755220, JUN 21- JUL 20 SUBSCRIPTION 2.79 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 6700000 Advertising COLE HBR COMETS MINOR SOFTBALL, 1703, APR AD 300.00 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6700000 Advertising DARTMOUTH & DIST PIPE BAND, 1129, MAY AD 100.00 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6700000 Advertising EPELLE MOI CANADA, 25015, APR AD 300.00 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6700000 Advertising UDFC U13AA, 6202025, JUN AD 200.00 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 6960000 Meeting Expense DGHF,5444264366,ANNUAL LIOBSTER DINNER-2 TICKETS 498.00 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 6960000 Meeting Expense STRANGER TABLE, WRITING/SOCIAL EVENT- 1 TICKET 65.00 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 9104000 SC Buildings BARB YOUNG, 3,MAY 3,OFFICE CLEANING 100.00 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 9104000 SC Buildings BARB YOUNG, 4, OFFICE CLEANING 100.00 04.06.2025 2026 TIMOTHY HALMAN MAY EXP 9104000 SC Buildings BARB YOUNG CLEANING SVS, 5, MAY 31, OFFICE CLEANIN 100.00 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 9104000 SC Buildings BARB YOUNG, 6, JUN 14 OFFICE CLEANING 100.00 30.06.2025 2026 TIMOTHY HALMAN JUN EXP 9600000 Rent L/ B (Excl Equi R&M DEVELOPMENT ENTERPRISES OFFICE RENT 1,912.50 01.06.2025 2026 Shadow AP Rec Acc 2800376279NSPG2025 * 8000166 DarE - Constituency 7,771.09
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 1.58 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 1.58 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4100000 Supp. Stat & Off STAPLES, 126827,COPY, PRINT CHARGES 2.24 18.06.2025 2026 SUSAN LEBLANC MAY EXP 4109000 General Office Supp MICHAELS, 2955074, FRAMING ELECTION MAPS 30.00 18.06.2025 2026 SUSAN LEBLANC MAY EXP 4109000 General Office Supp STAPLES, 28523, COPY PAPER, TAPE 78.04 18.06.2025 2026 SUSAN LEBLANC MAY EXP 4109000 General Office Supp STAPLES, 11351,OFFICE SUPPLIES 48.77 18.06.2025 2026 SUSAN LEBLANC MAY EXP 4109000 General Office Supp ELECTIONS NS, DISCT MAP 52.36 30.06.2025 2026 MLA Living Allowance MAY EXP 6101800 Communication Chrges BELL ALIANT, 3719229, APR 4- MAY 3, BUNDLE 136.96 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6101800 Communication Chrges BELL MOBIITY MAY 4-JUN 3,CELL 186.46 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6221600 MLA Living Allowance ELECTION NS, ELECTORAL MAP 52.36 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6221600 MLA Living Allowance ELECTIONS NS, DISCT MAP 52.36- 30.06.2025 2026 General Office Supp MAY EXP 6231000 Travel Local Staff 88.000 KM MAY 8-27, CONST TRAVEL 45.79 10.06.2025 2026 SUSAN LEBLANC MAY CONST TRAVEL 6602000 Membership Fees THE COAST 99.00 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6700000 Advertising BGC GREATER HFC, 14731, MAY AD 250.00 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6700000 Advertising NORTH DARTMOUTH ECHO,20252864,MAY AD 225.44 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6700000 Advertising DISCOVERABILITIES, MAY AD 62.50 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6700000 Advertising ZUPPA, MAY AD 62.50 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6700000 Advertising MAYWORKS, MAY AD 27.41 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6700000 Advertising DARTMOUTH DIST PIPE BAND, 1128, MAY AD 50.00 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6700000 Advertising DARTMOUTH HIGH PROM COMM, MAY AD 150.00 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6960000 Meeting Expense DECADES 60 YRS OF MUSIC-2 TICKETS 50.00 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6960000 Meeting Expense SIDEDOOR, BIRDSONG-2 TICKETS 50.67 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6960000 Meeting Expense NEPTUNE THEATRE, 186141,SASSEY & DIANA, 2 TICKETS 57.89 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6960000 Meeting Expense STAGES FESTIVALES, FRUIT MACHINE- 1 TICKET 16.96 18.06.2025 2026 SUSAN LEBLANC MAY EXP 6960000 Meeting Expense SIDEDOOR, MUSIC OF THE MUSES, 1 TICKET 132.54 18.06.2025 2026 SUSAN LEBLANC MAY EXP 9600000 Rent L/ B (Excl Equi CLASSIC PROPERTY MANAGEMENT LTD. OFFICE RENT 1,505.21 01.06.2025 2026 Shadow AP Rec Acc 2800376280NSPG2025 * 8000168 DarN - Constituency 3,325.48
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4404200 Gasoline JUN 11-13,GAS, OTC #1 115.73 23.06.2025 2026 SUSAN LEBLANC JUN TRAVEL 6221500 Travel - MLA MAY 7, 14, 28, 29, PAC PDS 175.44 10.06.2025 2026 SUSAN LEBLANC MAY TRAVEL 6221500 Travel - MLA MAY 13, HEALTH PD 43.86 10.06.2025 2026 SUSAN LEBLANC MAY TRAVEL 6221500 Travel - MLA MAY 27, NRED PD 43.86 10.06.2025 2026 SUSAN LEBLANC MAY TRAVEL 6221500 Travel - MLA JUN 11-13, PDS OTC #1 43.86 23.06.2025 2026 SUSAN LEBLANC JUN TRAVEL 6231000 Travel Local Staff 36.000 KM MAY 7, 14, 28, 29, PAC MKS 18.73 10.06.2025 2026 SUSAN LEBLANC MAY TRAVEL 6231000 Travel Local Staff 9.000 KM MAY 13, HEALTH KMS 4.68 10.06.2025 2026 SUSAN LEBLANC MAY TRAVEL 6231000 Travel Local Staff 9.000 KM MAY 27, NRED KMS 4.68 10.06.2025 2026 SUSAN LEBLANC MAY TRAVEL 6231000 Travel Local Staff JUN 11-13, HOTEL, OTC #1 180.25 23.06.2025 2026 SUSAN LEBLANC JUN TRAVEL 7600800 Rentals Vehicles JUN 11-13, CAR RENTAL, OTC #1 215.52 23.06.2025 2026 SUSAN LEBLANC JUN TRAVEL * 8000169 DarN - Other Travel 846.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 3.16 01.06.2025 2026 AP Payroll Clr 6300158031NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 15.69 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 3.16 28.06.2025 2026 AP Payroll Clr 6300158580NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 253.00 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 799.00 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 253.00 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 6101800 Communication Chrges EASTLINK, 23550041, MAY 4- JUN 3, BUNDLE 272.64 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6101800 Communication Chrges BELL MOBILITY, 535090223, APR 4- MAY 3, CELL 42.23 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6101800 Communication Chrges BELL MOBILITY, 535090223, MAY 4- JUN 3, CELL 44.27 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6101800 Communication Chrges EASTLINK, 23403941, APR 4- MAY 3, BUNDLE 273.48 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 49.21 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6301000 Bank Service Charges , JUN BANK FEES 0.13 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6301000 Bank Service Charges CREDIT UNION, MAY BANK FEES 0.82 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6301000 Bank Service Charges COLLABRIA, MAY BANK FEE 0.13 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6301000 Bank Service Charges COLLABRIA, APR BANK FEE 0.83 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print PATREON, MAY SUBSCRIPTION 5.53 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print ZOOM, 307414096,MAY 29- JUN 28 SUBSCRIPTION 21.49 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print ALLNS.COM,62506873,MAY 28- JUN 24 SUBSCRPT 19.50 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print SQUARESPACE, 183645850, MAY 26- JUN 26 SUCRIPT 21.00 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print MAILCHIMP, 12616171, MAY SUBSCRIPTION 37.00 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print ADOBE, 3098434660, MAY 12- JUN 11 SUBSCRPT 25.99 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print SALTWIRE, 43893910, MAY SUBSCRIPTION 9.99 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print GLOBE & MAIL, 1904450, MAY 6- JUN 2 SUBSCRIPTION 31.96 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print CANVA, 79007214, MAY SUBSCRIPTION 33.32 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print PATREON, MAY SUBSCRIPTION 4.87 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print ALLNS.COM, 52506873,APR 30- MAY 27, SUBSCRIPTION 19.50 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print ZOOM, 303304291, APR 29- MAY 28 SUBSCRIPTION 21.49 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print SQUARESPACE, 179558568, APR 26- MAY 26 SUBSCRIPTIO 18.42 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print MAILCHIMP, 12491291, APR SUBSCRIPTION 36.92 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6604100 Subscription Print MAILCHIMP, 12740487, JUN SUBSCRIPTION 36.62 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print ADOBE, 3127532294,JUN 12- JUL 11 SUBSCRIPTION 25.99 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print CANVA, 74084534, JUN SUBSCRIPTION 33.32 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print SALTWIRE, 43999536, JUN SUBSCRIPTION 9.99 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6604100 Subscription Print GLOBE & MAIL, 2112943, JUN SUBSCRIPTION 31.96 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising OATHILL LAKE CONS SOC,2505121,MAY AD 225.00 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising ZUPPA, MAY AD 62.50 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising MAYWORKS, MAY AD 31.25 12.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising DISCOVER ABILITIES, MAY AD 62.50 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6700000 Advertising NORTH DARTMOUTH ECHO,20252863, MAY AD 50.00 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6700000 Advertising DARTMOUTH PLAYERS, 20252, MAY AD 150.00 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6700000 Advertising MERRITT AWARDS, 56, MAR AD 400.00 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 6700000 Advertising THEATRE NS, 99, JUN AD 75.00 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising DARTMOUTH DISCT PIPE BAND, 1126, APR AD 50.00 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising 2B THEATRE CO, 1100, MAY AD 45.00 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising ROOTED DANCE PROJECT, MAY AD 33.63 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising UDFX U13AA GIRLS SOCCER 100.00 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising PLEASANT WOODSIDE S DART, POS,128, JUN AD 100.00 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6700000 Advertising EATERN FRONT THEATRE, 413, APR AD 189.16 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 6960000 Meeting Expense DARTMOUTH SR CTR, MOTHERS DAY BRUNCH-2 TIC 40.00 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 7650000 Minor Equip Purch CANADIAN TIRE, 28278,TINECO STICK VAC, TAG 772367 229.99 13.06.2025 2026 CLAUDIA CHENDER MAY EXP 7700000 MinorEquip IT MAC EAST, 368740, USB C CABLE 45.59 30.06.2025 2026 CLAUDIA CHENDER JUN EXP 9600000 Rent L/ B (Excl Equi QUAKER LANDING OFFICE RENT 1,965.81 01.06.2025 2026 Shadow AP Rec Acc 2800376308NSPG2025 * 8000170 DarS - Constituency 6,311.04
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3101100 MOS OT 1.0 M&S Pay Ending 01.06.25 42.00 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 74.55 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 53.16 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 4.74 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 1,360.96 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 684.32 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 4109000 General Office Supp SUPERSTORE, 5419, TOLIET PAPER 46.99 18.06.2025 2026 JILL S BALSER MAY EXP 4109000 General Office Supp SUPERSSTORE, 9039, CREAM, KLEENEX 46.43 18.06.2025 2026 JILL S BALSER MAY EXP 4150000 Supp. Housekeeping DARLA'S CLEAN SWEEP, 345, MAY 1 OFFICE CLEANING 90.00 18.06.2025 2026 JILL S BALSER MAY EXP 4150000 Supp. Housekeeping DARLA'S CLEAN SWEEP, 351, JUN 20 OFFICE CLEANING 90.00 18.06.2025 2026 JILL S BALSER MAY EXP 6101100 Postage/Delivery CANADA POST, 4267262, MAY 1, POSTAGE 110.87 18.06.2025 2026 JILL S BALSER MAY EXP 6101800 Communication Chrges BELL ALIANT, 3759249, APR 7- MAY 6, BUNDLE 155.38 18.06.2025 2026 JILL S BALSER MAY EXP 6101800 Communication Chrges TELUS, MAY 12- JUN 11,CELL 165.37 18.06.2025 2026 JILL S BALSER MAY EXP 6231000 Travel Local Staff 722.000 KM MAY 2- 31, CONST TRAVEL 375.69 30.06.2025 2026 JILL BALSER MAY CONST TRAVEL 6604100 Subscription Print MICROSOFT,MAY 2025- MAY 2026,SUBSCRIPTION 145.00 18.06.2025 2026 JILL S BALSER MAY EXP 6604100 Subscription Print ADOBE, 3092987101, MAY 6- JUN 5 SUBSCRITPION 61.98 18.06.2025 2026 JILL S BALSER MAY EXP 6604100 Subscription Print ADOBE, 3105125681, MAY 19- JUN 18 SUBSCRIPTION 25.99 18.06.2025 2026 JILL S BALSER MAY EXP 6604100 Subscription Print ALLNS.COM, 62517320, MAY 28- JUN 24 SUBSCRIPTION 39.00 18.06.2025 2026 JILL S BALSER MAY EXP 6700000 Advertising THE CLARE SHOPPER, 666,MAY AD 265.00 18.06.2025 2026 JILL S BALSER MAY EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS,92484,MAY 1-JUL 31,COPIER 194.40 18.06.2025 2026 JILL S BALSER MAY EXP 7600000 Rent/Lease Maj Equip NPOINT COMM FINANCE,2914980,APR 25-JUL 24,COPIER 219.36 18.06.2025 2026 JILL S BALSER MAY EXP 7700000 MinorEquip IT TELUS, MAY 12- JUN 11, DEVICE FEE 12.00 18.06.2025 2026 JILL S BALSER MAY EXP 9600000 Rent L/ B (Excl Equi 4336681 NS LTD. OFFICE RENT 1,400.00 01.06.2025 2026 Shadow AP Rec Acc 2800376294NSPG2025 * 8000172 DiAn - Constituency 5,663.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges EASTLINK, MAY 16- JUN 15, INTERNET 70.00 30.06.2025 2026 JILL BALSER MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,685.00 01.06.2025 2026 Shadow AP Rec Acc 2800376232NSPG2025 * 8000173 DiAn - Living 1,755.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff APR 30- MAY 1, HOTEL OTC #1 269.90 13.06.2025 2026 JILL BALSER APR TRAVEL * 8000174 DiAn - Other Travel 269.90
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 4.74 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 33.91 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 6.32 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 509.60 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 4102500 Printing Supplies STAPLES, 200, PRINTING, COPIES 32.39 06.06.2025 2026 BARBARA ADAMS APR EXP 4102500 Printing Supplies ATL DIGITAL, 93807,ENLARGE PRINT 83.23 06.06.2025 2026 BARBARA ADAMS APR EXP 4102500 Printing Supplies ATL DIGITAL, 93801, 10 ENLARGE PRINTS 270.00 06.06.2025 2026 BARBARA ADAMS APR EXP 4102500 Printing Supplies ATL DIGITAL, 94167, PRINT 11 POSTERS 296.99 06.06.2025 2026 BARBARA ADAMS APR EXP 4102500 Printing Supplies STAPLES, 1767, PRINT, CUT DOCUMENTS 70.38 06.06.2025 2026 BARBARA ADAMS APR EXP 4102500 Printing Supplies STAPLES, 111500, PRINT, CUT DOCUMENTS 70.38 06.06.2025 2026 BARBARA ADAMS APR EXP 4109000 General Office Supp WALMART, 322, BATTERIES 59.98 06.06.2025 2026 BARBARA ADAMS APR EXP 4109000 General Office Supp STAPLES, 3773, LABLES 29.09 06.06.2025 2026 BARBARA ADAMS APR EXP 4109000 General Office Supp AMAZON, 8569033, DRUM 189.99 06.06.2025 2026 BARBARA ADAMS APR EXP 4109000 General Office Supp STAPLES, 4291A, TONER 659.95 06.06.2025 2026 BARBARA ADAMS APR EXP 4109000 General Office Supp STAPLES, 105900, MARKERS 6.49 06.06.2025 2026 BARBARA ADAMS APR EXP 4109000 General Office Supp STAPLES, TONERS 261.88 30.06.2025 2026 BARBARA ADAMS MAY EXP 4109000 General Office Supp STAPLES. 120110, CARDSTOCK 59.98 30.06.2025 2026 BARBARA ADAMS MAY EXP 4109000 General Office Supp STAPLES, 29983, TONERS 523.76 30.06.2025 2026 BARBARA ADAMS MAY EXP 4109000 General Office Supp STAPLES, 11934, TONERS 259.98 30.06.2025 2026 BARBARA ADAMS MAY EXP 4109000 General Office Supp STAPLES, 4448, TONERS 523.76 30.06.2025 2026 BARBARA ADAMS MAY EXP 6101100 Postage/Delivery CANADA POST, MAY 9, POSTAGE 47.19 30.06.2025 2026 BARBARA ADAMS MAY EXP 6101800 Communication Chrges BELL ALIANT, 3408004, MAR 4- APR 3, BUNDLE 153.85 06.06.2025 2026 BARBARA ADAMS APR EXP 6101800 Communication Chrges KOODO, MAY 1-31, CELL 84.33 06.06.2025 2026 BARBARA ADAMS APR EXP 6101800 Communication Chrges CANADA POST, MAY 1, POSTAGE 4.92 30.06.2025 2026 BARBARA ADAMS MAY EXP 6101800 Communication Chrges BELL ALIANT, 3719056, APR 4- MAY 3, BUNDLE 155.18 30.06.2025 2026 BARBARA ADAMS MAY EXP 6500000 Professional Fees WILSONS SECURITY, INSTAL BATTERY 134.95 06.06.2025 2026 BARBARA ADAMS APR EXP 6604100 Subscription Print POSTER MY WALL, 2599417, APR AD 12.24 30.06.2025 2026 BARBARA ADAMS MAY EXP 6604100 Subscription Print POSTER MY WALL, 2672917, APR SUBSCRIPTION 12.24 30.06.2025 2026 BARBARA ADAMS MAY EXP 6700000 Advertising HORIZON ELEMENTARY SCHOOL,157, APR AD 250.00 06.06.2025 2026 BARBARA ADAMS APR EXP 6700000 Advertising THE BEACON,2025041235, APR AD 252.19 06.06.2025 2026 BARBARA ADAMS APR EXP 6700000 Advertising APR AD 77.72 06.06.2025 2026 BARBARA ADAMS APR EXP 6700000 Advertising SOUTH WOODSIDE COMM ASSOC,121, APR AD 250.00 30.06.2025 2026 BARBARA ADAMS MAY EXP 6700000 Advertising THE BEACON, 2025050645, MAY ADS 251.75 30.06.2025 2026 BARBARA ADAMS MAY EXP 6700000 Advertising CB ADVERTISING, 2382, MAY AD 77.72 30.06.2025 2026 BARBARA ADAMS MAY EXP 6700000 Advertising MUSIC 4 MENTAL HEALTH ASSOC, 1, MAY AD 1,000.00 30.06.2025 2026 BARBARA ADAMS MAY EXP 7700000 MinorEquip IT STAPLES, 3.08 MINI 110.49 06.06.2025 2026 BARBARA ADAMS APR EXP 8251010 Other Supp Services WILSONS SECURITY, 22843, MAY 1-31, SECURITY 25.95 06.06.2025 2026 BARBARA ADAMS APR EXP 8251010 Other Supp Services WILSONS SECURITY 25.95 30.06.2025 2026 BARBARA ADAMS MAY EXP 9600000 Rent L/ B (Excl Equi ARCHIE PYE HOLDINGS OFFICE RENT 1,700.00 01.06.2025 2026 Shadow AP Rec Acc 2800376309NSPG2025 * 8000175 EaPa - Constituency 8,579.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 27.87 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 28.73 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 26.16 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 416.00 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 426.40 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 395.20 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp PAYZANT, 31726, MAY 8,KEY CUTTING 3.94 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 4109000 General Office Supp SUPERSTORE, 26529, GARBAGE BAGS 12.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 4109000 General Office Supp STAPLES, 43022851, OFFICE SUPPLIES 79.59 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 4109000 General Office Supp STAPLES, 42647841, OFFICE SUPPLIES 99.88 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6101800 Communication Chrges EASTLINK, 23430940,APR 23- MAY 22, INTERNET 148.62 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 6101800 Communication Chrges FIDO, 201093,APR 15- MAY 14, CELL 61.39 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6101800 Communication Chrges EASTLINK, 23285058, MAR 23- APR 22,INTERNET 148.62 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6231000 Travel Local Staff 946.000 KM APR 1-29, CONST TRAVEL 492.25 23.06.2025 2026 JAMES SMITH APR CONST TRAVEL 6231000 Travel Local Staff 738.000 KM MAY 12-29, CONST TRAVEL 384.02 23.06.2025 2026 JAMES SMITH MAY CONST TRAVEL 6604100 Subscription Print ALLNS.COM,62519114,MAY 24- JUN 24 SCRIPTION 39.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 6700000 Advertising COLE HARBOUR COMETS,52925, MAY AD 200.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 6700000 Advertising PORTERS LAKE COMM SER ASSOC,APR AD 200.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 6700000 Advertising NARROWS 9 DRAGON, MAY AD 250.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 6700000 Advertising TWIN OAKS DOUNDATION,20250520, MAY AD 200.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 6700000 Advertising EASTERN SHORE COOPERATOR,3170, APR AD 447.89 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6700000 Advertising SHEET HBR CHAMBER, 566, MAR 31, AD 200.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6700000 Advertising OLD NO 7, APR AD 200.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6700000 Advertising EASTERN SHORE COOPERATOR, 3190, APR AD 444.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6700000 Advertising THE DREARY PROJECT, 5130, APR AD 200.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6700000 Advertising WHITE'S TAEKWONDO,1, APR AD 200.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 6960000 Meeting Expense ALLNS.COM,42519114, APR 2- 29, SUBSCRIPTION 39.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 9102100 Snow Removal TOM BARRY, APR 7 SNOW REMOVAL 50.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 9104000 SC Buildings O'NATURAL CLEANERS, 38, MAY 21 OFFICECLEANING 55.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 9104000 SC Buildings O'NATURAL CLEANERS, 40, MAY 14 OFFICE CLEANING 55.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 9104000 SC Buildings O'NATURAL CLEANERS, 46, MAY 28 OFFICE CLEANING 55.00 23.06.2025 2026 JAMES B KENT SMITH MAY EXP 9104000 SC Buildings O'NATURAL CLEANERS,25, APR 12 OFFICE CLEANING 55.00 30.06.2025 2026 JAMES B KENT SMITH APR EXP 9104000 SC Buildings O'NATURAL CLEANINERS, 30, APR 16 OFFICE CLEANING 48.25 30.06.2025 2026 JAMES B KENT SMITH APR EXP 9600000 Rent L/ B (Excl Equi 3343067 NS LTD. OFFICE RENT 1,600.00 01.06.2025 2026 Shadow AP Rec Acc 2800376281NSPG2025 * 8000178 EaSh - Constituency 7,288.81
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 45.02 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 41.59 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 62.18 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 624.00 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 582.40 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 832.00 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4109000 General Office Supp SUPERSTORE, 8556, CLEANING SUPPLIES 37.92 18.06.2025 2026 LINA HAMID MAY EXP 6101800 Communication Chrges BELL, APR 4- MAY 3, CELL 29.13 18.06.2025 2026 LINA HAMID MAY EXP 6101800 Communication Chrges EASTLINK, 23496769, APR 27- MAY 26, BUNDLE 107.18 18.06.2025 2026 LINA HAMID MAY EXP 6101800 Communication Chrges BELL, MAY 4- JUN 3, CELL 15.63 18.06.2025 2026 LINA HAMID MAY EXP 6604100 Subscription Print ALLNS.COM, 525267895, APR 30- MAY 27 SUBSCRIPTION 39.00 18.06.2025 2026 LINA HAMID MAY EXP 6604100 Subscription Print LINKTREE, 15734025, MAY 2025- MAY 2026 SUBSCRPT 90.00 18.06.2025 2026 LINA HAMID MAY EXP 6700000 Advertising DISCOVERABILITIES, MAY AD 54.83 18.06.2025 2026 LINA HAMID MAY EXP 6700000 Advertising MAYWORKS, MAY AD 27.41 18.06.2025 2026 LINA HAMID MAY EXP 6700000 Advertising ST MENA'S, 1001, MAY AD 250.00 18.06.2025 2026 LINA HAMID MAY EXP 9600000 Rent L/ B (Excl Equi L&M ENTERPRISES LTD. OFFICE RENT 1,925.00 01.06.2025 2026 Shadow AP Rec Acc 2800376310NSPG2025 * 8000180 FCP - Constituency 4,763.29
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA APR CS PD 43.86 10.06.2025 2026 LINA HAMID APR TRAVEL 6221500 Travel - MLA APR 8, HEALTH PD 43.86 10.06.2025 2026 LINA HAMID APR TRAVEL 6221500 Travel - MLA APR 22, VA PD 43.86 10.06.2025 2026 LINA HAMID APR TRAVEL 6231000 Travel Local Staff 46.000 KM APR 1, CS KMS 23.94 10.06.2025 2026 LINA HAMID APR TRAVEL 6231000 Travel Local Staff 46.000 KM APR 8, HEALTH KMS 23.94 10.06.2025 2026 LINA HAMID APR TRAVEL 6231000 Travel Local Staff APR 22, VA KM 23.93 10.06.2025 2026 LINA HAMID APR TRAVEL * 8000182 FCP - Other Travel 203.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 65.73 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 75.64 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 65.73 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 875.16 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 995.28 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 875.16 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 6231000 Travel Local Staff 685.000 KM MAY 3-30, CONST TRAVEL 356.44 09.06.2025 2026 JOHN WHITE MAY CONST TRAVEL 6231000 Travel Local Staff 210.000 KM MAY 9, CONST TRAVEL 109.27 13.06.2025 2026 JOHN WHITE MAY CONST TRAVEL 9600000 Rent L/ B (Excl Equi PEMBROKE PROPERTIES LTD. OFFICE RENT 1,365.00 01.06.2025 2026 Shadow AP Rec Acc 2800376282NSPG2025 * 8000183 GBDo - Constituency 4,783.41
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,966.00 01.06.2025 2026 Shadow AP Rec Acc 2800376337NSPG2025 * 8000184 GBDo - Living 1,966.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-28, PD 526.32 09.06.2025 2026 JOHN WHITE MAY TRAVEL 6231000 Travel Local Staff 4,616.000 KM MAY 1-28, 6A- 11B 2,401.93 09.06.2025 2026 JOHN WHITE MAY TRAVEL * 8000185 GBDo - Other Travel 2,928.25
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 4.53 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 17.20 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 1.58 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 128.44 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 286.52 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 4102500 Printing Supplies NOVA IMPRINT, 19142, APR 20- MAY 21, COPIES 64.58 11.06.2025 2026 GREGORY MORROW MAY EXP 4109000 General Office Supp GREAT CDN DOLLAR STORE, 513847, OFFICE SUPPLIES 13.50 26.06.2025 2026 GREGORY MORROW JUN EXP 4304000 Electricity NS POWER, MAR 28- APR 24, ELECT 126.58 18.06.2025 2026 NOVA SCOTIA POWER INC APR EXP 6101800 Communication Chrges BELL ALIANT, 3797292,APR 10- MAY 9 BUNDLE 370.69 11.06.2025 2026 GREGORY MORROW MAY EXP 6101800 Communication Chrges TELUS, JUN E3- JUL 2, CELL 40.00 26.06.2025 2026 GREGORY MORROW JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 156.83 26.06.2025 2026 GREGORY MORROW JUN EXP 6231000 Travel Local Staff 586.000 KM MAY 12- 30, CONST TRAVEL 304.93 11.06.2025 2026 GREGORY MORROW MAY CONST TRAVEL 6500000 Professional Fees PROCURE SOURCE, 1878,CREATE,,DELIVER SLOW DOWN SIG 185.00 11.06.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising SUNNYVALE BAPTIST CHURCH, MAY AD 300.00 11.06.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising U15 GIRLS GUYSBOROUGH BRAODHOARNS, APR AD 660.00 11.06.2025 2026 GREGORY MORROW MAY EXP 6700000 Advertising U15 TEAM NS FEMALE SCHOONER,1, APR AD 1,000.00 26.06.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising SHERBROOKE PRIDE JUN 2025, 101, APR AD 500.00 26.06.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising E ANTIGONISH MUSTANGS, JUN AD 500.00 26.06.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising GUYSBOROUGH JOURNAL, 169411, MAY AD 154.00 26.06.2025 2026 GREGORY MORROW JUN EXP 6700000 Advertising COASTAL NS, 481, MAY AD 350.00 26.06.2025 2026 GREGORY MORROW JUN EXP 9104000 SC Buildings EDITH SIMONS, 45, MAY 31 OFFICE CLEANING 80.00 11.06.2025 2026 GREGORY MORROW MAY EXP 9600000 Rent L/ B (Excl Equi CHEDABUCTO INVESTMENTS LTD. OFFICE RENT 850.00 01.06.2025 2026 Shadow AP Rec Acc 2800376283NSPG2025 * 8000186 GuTr - Constituency 6,094.38
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4304000 Electricity CARMA, APR 18- MAY 18, ELECT 29.42 25.06.2025 2026 GREGORY MORROW MAY LA 4305100 Water CARMA APR 18- MAY 18, WATER 13.44 25.06.2025 2026 GREGORY MORROW MAY LA 6101800 Communication Chrges BELL ALIANT, 56937618, APR 7- MAY 6, INTERNET 83.00 25.06.2025 2026 GREGORY MORROW MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,691.00 01.06.2025 2026 Shadow AP Rec Acc 2800376246NSPG2025 6231700 Parking LA MAY PARKING 160.00 25.06.2025 2026 GREGORY MORROW MAY LA 6231700 Parking LA JUN PARKING 160.00 25.06.2025 2026 GREGORY MORROW MAY LA 9104000 SC Buildings CARMA, APR 18- MAY 18 16.92 25.06.2025 2026 GREGORY MORROW MAY LA * 8000187 GuTr - Living 2,153.78
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PDS, OTC #1 87.72 11.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL OTC #1 89.82 11.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231000 Travel Local Staff 692.000 KM MAY 1-2, KMS OTC #1 360.08 11.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231000 Travel Local Staff 1,000.000 KM MAY 13-20, C 5A- 5B 520.35 11.06.2025 2026 GREGORY MORROW MAY TRAVEL * 8000188 GuTr - Other Travel 1,057.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 38.17 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 3.16 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 540.80 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 6500000 Professional Fees COMPLETE HOME & BUS SOL, KKD4XJ,INSTALL DEADBOLT 705.04 18.06.2025 2026 RODNEY WILSON FEB EXP 6500000 Professional Fees BOOM 12, 2013, MAY SERVICES 1,514.70 23.06.2025 2026 BOOM 12 COMMUNICATIONS INC JUN EXP 9600000 Rent L/ B (Excl Equi PARAMOUNT MANAGEMENT OFFICE RENT 2,113.43 01.06.2025 2026 Shadow AP Rec Acc 2800376323NSPG2025 * 8000189 HfAr - Constituency 4,916.88
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA APR 8, HEALTH PD 43.86 06.06.2025 2026 RODNEY WILSON APR TRAVEL 6221500 Travel - MLA MAY 6, HR PD 43.86 06.06.2025 2026 RODNEY WILSON 6221500 Travel - MLA MAY 13, HEALTH PD 43.86 06.06.2025 2026 RODNEY WILSON * 8000190 HfAr - Other Travel 131.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 3.16 01.06.2025 2026 AP Payroll Clr 6300158034NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 3.16 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 3.16 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4109000 General Office Supp TNT, 5878, TONER 112.00 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 4109000 General Office Supp STAPLES, 43018813, OFFICE SUPPLIES 49.23 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 4109000 General Office Supp STAPLES, 43080503, CHAIR MAT 96.99 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3337,PAPER, FOLDERS 801.00 18.06.2025 2026 Rec Interdepartmenta #92 6101800 Communication Chrges EASTLINK, 23498715, MAY 1-31, BUNDLE 190.45 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 6101800 Communication Chrges TELUS, 63471A, MAY 18- JUN 17, CELL 114.55 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 6231000 Travel Local Staff 1,436.000 KM MAY 3-25, CONTST TRAVEL 747.23 11.06.2025 2026 BRENDAN MAGUIRE MAY CONST TRAVEL 6231000 Travel Local Staff 924.000 KM MAY 25-31 CONST TRAVEL 480.81 11.06.2025 2026 BRENDAN MAGUIRE MAY CONST TRAVEL 6500000 Professional Fees BOOM 12, 2012, JUN 5,PROF SVS 894.95 12.06.2025 2026 BOOM 12 COMMUNICATIONS INC JUN EXP 6604100 Subscription Print MAILCHIMP, 20500709, MAY SUBSCRIPTION 63.26 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 6700000 Advertising SHARODIA SOCIETY,2025008, APR AD 250.00 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 6700000 Advertising DANIEL DOHERTY, 20250507, MAY AD 225.00 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 6700000 Advertising FESTIVAL OF COLOURS,101, APR AD 200.00 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 7700000 MinorEquip IT TELUS, 63471B, MAY 18- JUN 17, DEVICE FEE 38.48 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 8251010 Other Supp Services TELUS, 80801, MAY 1-JUN 4, SECURITY 18.00 18.06.2025 2026 BRENDAN O MAGUIRE MAY EXP 9600000 Rent L/ B (Excl Equi 3298815 NS LTD. OFFICE RENT 1,400.00 01.06.2025 2026 Shadow AP Rec Acc 2800376321NSPG2025 * 8000191 HfAt - Constituency 5,691.43
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 3.48 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 43.31 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 5.58 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 83.20 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 603.20 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 145.60 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 9600000 Rent L/ B (Excl Equi RANK COMMERCIAL PROPERTIES OFFICE RENT 2,214.00 01.06.2025 2026 Shadow AP Rec Acc 2800376311NSPG2025 * 8000193 HfCh - Constituency 3,098.37
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA APR 28- 30, PDS ECON DEV CRITIC 31 87.72 12.06.2025 2026 KRISTA GALLAGHER APR TRAVEL 6231000 Travel Local Staff APR 28- 30, HOTEL, ECON DEV, CRITIC #1 536.00 12.06.2025 2026 KRISTA GALLAGHER APR TRAVEL 6231000 Travel Local Staff APR 28-30, KMS, ECON DEV CRITIC TRIP #1 189.40 12.06.2025 2026 KRISTA GALLAGHER APR TRAVEL * 8000194 HfCh - Other Travel 813.12
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 54.61 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 65.33 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 6.32 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 780.00 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 910.00 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 9600000 Rent L/ B (Excl Equi SPORT NOVA SCOTIA OFFICE RENT 1,049.75 01.06.2025 2026 Shadow AP Rec Acc 2800376284NSPG2025 * 8000195 HfCi - Constituency 2,866.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 7, 28, 2 PAC PDS 87.72 12.06.2025 2026 LISA LACHANCE MAY TRAVEL 6221500 Travel - MLA MAY 27, NREED PD 43.86 12.06.2025 2026 LISA LACHANCE MAY TRAVEL * 8000196 HfCi - Other Travel 131.58
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 3.16 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 29.45 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 29.45 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 416.00 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 416.00 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp CDN SPRINGS, MAY WATER 35.94 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6101800 Communication Chrges BELL ALIANT, MAY 4- JUN 3, CELL 34.96 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6101800 Communication Chrges EASTLINK, MAY 17- JUN 16, BUNDLE 337.41 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6301000 Bank Service Charges CUA, MAY BANK FEES 21.50 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6604100 Subscription Print ALLNS.COM, 52517287,APR 30- MAY 27, SUBSCRIPTION 19.50 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6700000 Advertising DISCOVERABILITIES, MAY AD 62.50 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6700000 Advertising MAYWORKS, MAY AD 27.41 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6700000 Advertising NOVELEE BUCHAN SCHOLARSH, 1, MAY AD 1,000.00 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6700000 Advertising VEITH HOUSE, 110, MAY AD 500.00 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 6700000 Advertising ST STEPHENS SCHOOL, 100, MAY AD 250.00 18.06.2025 2026 SUE-ELLEN HANSEN MAY EXP 9600000 Rent L/ B (Excl Equi F5 INDUSTRIES LTD. OFFICE RENT 1,989.67 01.06.2025 2026 Shadow AP Rec Acc 2800376328NSPG2025 * 8000197 HfNe - Constituency 5,172.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA JUN 10, 1 PD HOUSING CRITIC #1 43.86 30.06.2025 2026 SUE-ELLEN HANSEN JUN TRAVEL 6231000 Travel Local Staff HOTEL, JUN 10- 11, OTC #1 350.00 23.06.2025 2026 Meeting Expense JUN EXP 6231000 Travel Local Staff 802.000 KM JUN 10-11, KMS, HOUSING CRITIC #1 417.32 30.06.2025 2026 SUE-ELLEN HANSEN JUN TRAVEL * 8000198 HfNe - Other Travel 811.18
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 9600000 Rent L/ B (Excl Equi ST. MARGARETS COMMUNITY CENTRE OFFICE RENT 1,000.00 01.06.2025 2026 Shadow AP Rec Acc 2800376312NSPG2025 * 8000199 HaPl - Constituency 1,000.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 69.04 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 75.90 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 67.33 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 915.20 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 998.40 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 894.40 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp TNT,5773, TONER 276.00 04.06.2025 2026 JOHN A MACDONALD MAR EXP 4109000 General Office Supp FLAG SHIP, 280, CANADA LAPEL PINS 476.00 30.06.2025 2026 JOHN A MACDONALD JUN EXP 4109000 General Office Supp JUN 12-20, J FRASER, CA EXP 86.38 30.06.2025 2026 JENA FRASER JUN CA EXP 4109000 General Office Supp PC CAUCUS, 1076, CANADA FLAGS 135.00 30.06.2025 2026 Other Fees JUN EXP 6101800 Communication Chrges BELL ALIANT, 3657714, MAR 25- APR 25 122.40 04.06.2025 2026 JOHN A MACDONALD MAY EXP 6101800 Communication Chrges BELL ALIANT, 3968352, APR 25- MAY 24, BUNDLE 121.39 30.06.2025 2026 JOHN A MACDONALD JUN EXP 6231000 Travel Local Staff MAY 2-28, CONST TRAVEL 257.57 06.06.2025 2026 JOHN MACDONALD MAY CONST TRAVEL 6500000 Professional Fees ELMSDALE DESIGN,258048,CREATE LAYOUT ADS 110.00 30.06.2025 2026 JOHN A MACDONALD JUN EXP 6700000 Advertising THE LAKER, 25104, APR AD 350.00 04.06.2025 2026 JOHN A MACDONALD MAY EXP 6700000 Advertising THE LAKER, 25123, MAY AD 350.00 04.06.2025 2026 JOHN A MACDONALD MAY EXP 6700000 Advertising NOVA MULTIFEST SOC, 202510019, MAY AD 350.00 30.06.2025 2026 JOHN A MACDONALD JUN EXP 6700000 Advertising COME HOME TO E HANTS,2025053002,MAY AD 500.00 30.06.2025 2026 JOHN A MACDONALD JUN EXP 6700000 Advertising METRO GUIDE, 217425, MAY AD 250.00 30.06.2025 2026 JOHN A MACDONALD JUN EXP 6700000 Advertising LANTZ REC, 1063, JUN AD 200.00 30.06.2025 2026 JOHN A MACDONALD JUN EXP 6700000 Advertising IND LIVING NS, 25037, JUN AD 100.00 30.06.2025 2026 JOHN A MACDONALD JUN EXP 9600000 Rent L/ B (Excl Equi ENFIELD INVESTMENTS LTD OFFICE RENT 1,100.00 01.06.2025 2026 Shadow AP Rec Acc 2800376285NSPG2025 * 8000201 HaEa - Constituency 7,805.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 39.88 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 1.58 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 39.88 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 561.60 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 561.60 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4102500 Printing Supplies STICKER HUT, 3629, PRINT SIGN 20.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4102500 Printing Supplies STICKER HUT, 3619, PRINT SIGN 20.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4102500 Printing Supplies STICKER HUT, 3626,, PRINTING 928.07 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4102500 Printing Supplies PR DIRECT, 12270, SLOW DOWN SIGNS 170.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4102500 Printing Supplies WORKPLACE ESSENTIALS,92483B,FEB 1- APR 30 COPY OVG 323.10 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4109000 General Office Supp ATL DOCUSHRED,155475, APR SHREDDING 60.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 4109000 General Office Supp PHARMASAVE, 3810608, BATTERIES 3.50 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6101800 Communication Chrges BELL ALIANT, 4011470, MAY BUNDLE 171.59 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 41.97 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6231000 Travel Local Staff 138.000 KM APR 29-30, CONST TRAVEL 71.81 11.06.2025 2026 MELISSA SHEEHY-RICHARD APR CONST TRAVEL 6301000 Bank Service Charges MOSIAK CU, MAY BANK FEES 5.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6301000 Bank Service Charges MOSAIK CU, CHEQUE ORDER 53.45 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6301000 Bank Service Charges MOSAIK CU, CHEQUEORDER 53.45 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print APPLE, 3846, MAY 14- JUN 14 SCRIPT 3.99 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print CANVA, 8522, MAY SCRIPTION 131.57 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print GOOGLE, 985375, MAY SUBSCRITPION 2.79 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print ALLNS.COM, 52518007, APR 30- MAY 27 SUBSCRIPT 39.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6604100 Subscription Print ADOBE, 3083885952, APR 27- MAY 26 SUCPT 25.99 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising ANNAPOLIS VALLEY REG CTR ED, 1800010066,APR AD 200.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising ADVOCATE MEDIA, 217219, MAY AD 150.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising ARDOISE COMM REC CTR, 2576, MAY AD 250.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising THE PLACEMAT GUYS, 80051, MAY AD 300.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising WEST HANTS MINOR BALL, 2025, APR AD 900.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising HERITAGE BEEF CLASSIC, 52025, MAY AD 400.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 6700000 Advertising HANTS LEARNING NETWORK,1, JUN AD 500.00 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 92483A,MAY 1- JUL 31 COPIER 104.98 23.06.2025 2026 MELISSA SHEEHY-RICHARD JUN EXP 9600000 Rent L/ B (Excl Equi CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.06.2025 2026 Shadow AP Rec Acc 2800375941NSPG2025 * 8000203 HaWe - Constituency 7,634.80
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,100.00 01.06.2025 2026 Shadow AP Rec Acc 2800376258NSPG2025 * 8000204 HaWe - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA APR 1, HR PD 43.86 11.06.2025 2026 MELISSA SHEEHY-RICHARD APR TRAVEL 6221500 Travel - MLA APR 22, VA PD 43.86 11.06.2025 2026 MELISSA SHEEHY-RICHARD APR TRAVEL 6221500 Travel - MLA MAY 6, HR PD 43.86 18.06.2025 2026 MELISSA SHEEHY-RICHARD MAY TRAVEL 6221500 Travel - MLA MAY 8-28, PDS 175.44 18.06.2025 2026 MELISSA SHEEHY-RICHARD MAY TRAVEL 6221500 Travel - MLA MAY 20, VA PD 43.86 18.06.2025 2026 MELISSA SHEEHY-RICHARD MAY TRAVEL 6231000 Travel Local Staff 138.000 KM APR 1, HR KMS 71.80 11.06.2025 2026 MELISSA SHEEHY-RICHARD APR TRAVEL 6231000 Travel Local Staff APR 22, VA KMS 71.81 11.06.2025 2026 MELISSA SHEEHY-RICHARD APR TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL, OTC #1 160.08 18.06.2025 2026 MELISSA SHEEHY-RICHARD MAY TRAVEL 6231000 Travel Local Staff 138.000 KM MAY 6, HR KMS 71.81 18.06.2025 2026 MELISSA SHEEHY-RICHARD MAY TRAVEL 6231000 Travel Local Staff 69.000 KM MAY 20, VA KMS 35.90 18.06.2025 2026 MELISSA SHEEHY-RICHARD MAY TRAVEL 6231000 Travel Local Staff MAY 8-28, C 1A- 4A 251.33 18.06.2025 2026 MELISSA SHEEHY-RICHARD MAY TRAVEL * 8000205 HaWe - Other Travel 1,013.61
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 39.75 01.06.2025 2026 AP Payroll Clr 6300158031NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 35.31 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 17.16 28.06.2025 2026 AP Payroll Clr 6300158580NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 618.80 01.06.2025 2026 AP Payroll Clr 6300158031NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 603.20 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 286.00 28.06.2025 2026 AP Payroll Clr 6300158580NSPG2025 6101800 Communication Chrges BELL ALIANT, 8250321, FEB 22- MAR 21, BUNDLE 157.06 30.06.2025 2026 KYLE MACQUARRIE MAR EXP 6101800 Communication Chrges TELUS, 43490279, MAR 18- APR 27, CELL 51.58 30.06.2025 2026 KYLE MACQUARRIE MAR EXP 6101800 Communication Chrges BELL MOBILITY, MAY 4- JUN 3, CELL 43.00 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 6101800 Communication Chrges BELL ALIANT, 8250521, APR 22- MAY 21 155.66 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 6101800 Communication Chrges BELL MOBILITY, APR 4- MAY 3, CELL 50.61 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 6231000 Travel Local Staff 452.000 KM MAY 11-30, CONST TRAVEL 235.20 13.06.2025 2026 KYLE MACQUARRIE MAY CONST TRAVEL 6604100 Subscription Print ADOBE, 3098132965,MAY 12- JUN 11 SUBSCRIPTION 16.99 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 6604100 Subscription Print MICROSOFT, 92257399, MAY 12- JUN 11 SUBSCRIPTION 119.19 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 6604100 Subscription Print MICROSOFT, 92315448, MAY 13- JUN 12 SUBSCRIPTION 80.73 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 6700000 Advertising THE ORAN, 103445, MAY AD 403.21 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 6700000 Advertising THE REPORTER, 4171, MAY AD 87.50 30.06.2025 2026 KYLE MACQUARRIE MAY EXP 9600000 Rent L/ B (Excl Equi RAY WALKER OFFICE RENT 800.00 01.06.2025 2026 Shadow AP Rec Acc 2800376313NSPG2025 * 8000206 Inv - Constituency 3,800.95
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 38.17- 01.06.2025 2026 MLA Indemnities 6300158031NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 618.80- 01.06.2025 2026 MLA Indemnities 6300158031NSPG2025 4304000 Electricity 191 KW CARMA, 3426916, MAR 18 - APR 18,ELECT 40.00 17.06.2025 2026 KYLE MACQUARRIE MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,060.00 01.06.2025 2026 Shadow AP Rec Acc 2800376243NSPG2025 * 8000207 Inv - Living 1,443.03
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-29, PDS 307.02 17.06.2025 2026 KYLE MACQUARRIE MAY TRAVEL 6221500 Travel - MLA MAY 1-2, PD OTC #1 43.86 17.06.2025 2026 KYLE MACQUARRIE MAY TRAVEL 6231000 Travel Local Staff 2,951.000 KM MAY 1-29, C 5B- 9B 1,535.54 17.06.2025 2026 KYLE MACQUARRIE MAY TRAVEL 6231000 Travel Local Staff 534.000 KM MAY 1-2, KMS, OTC #1 277.87 17.06.2025 2026 KYLE MACQUARRIE MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL, OTC #1 134.95 17.06.2025 2026 KYLE MACQUARRIE MAY TRAVEL * 8000208 Inv - Other Travel 2,299.24
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 1.58 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 22.01 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 442.00 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp LAWTONS, 3715000, BATTERIES 18.49 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 4109000 General Office Supp RD CHISHOLM, 907110, LEATHER CASE W/ZIPPER 39.99 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6101800 Communication Chrges EASTLINK, 23618574, MAY 30- JUN 29, BUNDLE 136.27 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 45.74 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6231000 Travel Local Staff 811.000 KM MAY 3-31, CONST TRAVEL 422.01 10.06.2025 2026 JOHN LOHR MAY CONST TRAVEL 6301000 Bank Service Charges TD, MAY BANK FEES 19.00 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 6700000 Advertising STAGE PROFITS, 1900093, JUN AD 500.00 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 7600000 Rent/Lease Maj Equip DLL FINANCIAL, 10198581, JUN 1-30 COPIER 123.93 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 8251010 Other Supp Services VALLEY ALARMS, 75341, JUN SECURITY 20.00 30.06.2025 2026 JOHN ABRAHAM LOHR JUN EXP 9600000 Rent L/ B (Excl Equi LAUMOR PROERTIES LTD. OFFICE RENT 1,732.00 01.06.2025 2026 Shadow AP Rec Acc 2800376302NSPG2025 * 8000209 KiNo - Constituency 3,524.60
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE 2,100.00 12.06.2025 2026 LA EXP * 8000210 KiNo - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 704.000 KM MAY 1-28, C 3B - 6B 366.33 10.06.2025 2026 JOHN LOHR MAY TRAVEL * 8000211 KiNo - Other Travel 366.33
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 31.80 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 18.10 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 560.56 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 297.44 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4102500 Printing Supplies MISTER PRINTER, 26529, PRINTING BANNER 129.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 4109000 General Office Supp RD CHISHOLM, 905836, OFFICE SUPPLIES 66.88 06.06.2025 2026 JULIE VANEXAN MAY EXP 4109000 General Office Supp WORKPLACE ESSENTIALS, 92717B, EXT SUPPORT 60.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 4109000 General Office Supp AMAZON, 19507301, OFFICE SUPPLIES 55.67 30.06.2025 2026 JULIE VANEXAN MAY EXP 4109000 General Office Supp AMAZON, 56770301, 56770301, STICKY NOTES 17.99 30.06.2025 2026 JULIE VANEXAN MAY EXP 6101800 Communication Chrges EASTLINK, 23420619, APR 14- MAY 13, BUNDLE 194.50 06.06.2025 2026 JULIE VANEXAN MAY EXP 6101800 Communication Chrges EASTLINK, 23566931, MAY 14- JUN 13, BUNDLE 194.51 30.06.2025 2026 JULIE VANEXAN MAY EXP 6604100 Subscription Print CANVA, 55333149, APR SUBSCRIPTION 26.32 06.06.2025 2026 JULIE VANEXAN MAY EXP 6604100 Subscription Print CANVA, 40274759, MAY SUBSCRIPTION 41.23 06.06.2025 2026 JULIE VANEXAN MAY EXP 6700000 Advertising VALLEY DRAMA SCGHOOL, 761, MAY AD 100.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 6700000 Advertising ANNAPOLIS VALLEY REG CTR,180010067,MAY AD 100.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 6960000 Meeting Expense HANTS BORDER COMM HALL, 20250002,HALL RENTAL 60.31 06.06.2025 2026 JULIE VANEXAN MAY EXP 6960000 Meeting Expense GREENWICH VOL FIREFIGT,31010,CHICKEN DINNER-1 TICK 36.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 7600000 Rent/Lease Maj Equip PITNEY BOWES, 3202534752, APR 7- JUL 6, POSTAGE ME 106.86 06.06.2025 2026 JULIE VANEXAN MAY EXP 7600000 Rent/Lease Maj Equip WORKPLACE ESSENTIALS, 92717A, MAY 1- JUL 31,PRINTE 180.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 7600000 Rent/Lease Maj Equip DELAGE LANDEN,10150167, MAY 1-31, COPIER 122.74 06.06.2025 2026 JULIE VANEXAN MAY EXP 7650000 Minor Equip Purch VALLEY ALARMS, 74852, WIRELESS RECIVER & BATTERY 100.05 06.06.2025 2026 JULIE VANEXAN MAY EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 16, MAY 27, WINDOW CLEANING 30.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 9104000 SC Buildings JAREK DOBROWOLSKI, 22, MAY 13, WINDOW CLEANING 30.00 06.06.2025 2026 JULIE VANEXAN MAY EXP 9600000 Rent L/ B (Excl Equi WEM HOLDINGS LTD. OFFICE RENT 2,500.00 01.06.2025 2026 Shadow AP Rec Acc 2800376314NSPG2025 * 8000212 KiSo - Constituency 5,061.54
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4304000 Electricity 435 KW WYSE METER,20250514,APR 1- MAY 1 ELECT 117.21 30.06.2025 2026 JULIE VANEXAN MAY LA 6101800 Communication Chrges EASTLINK,96909, APR 30- MAY 29, INTERNET 85.00 30.06.2025 2026 JULIE VANEXAN MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,725.00 01.06.2025 2026 Shadow AP Rec Acc 2800376254NSPG2025 * 8000213 KiSo - Living 1,927.21
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PDS OTC #1 87.72 30.06.2025 2026 JULIE VANEXAN MAY TRAVEL 6221500 Travel - MLA MAY 5, 28, 2 PDS 87.72 30.06.2025 2026 JULIE VANEXAN MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL OTC #1 161.08 30.06.2025 2026 JULIE VANEXAN MAY TRAVEL 6231000 Travel Local Staff 128.000 KM MAY 1-2, KMS OTC #1 66.61 30.06.2025 2026 JULIE VANEXAN MAY TRAVEL 6231000 Travel Local Staff 330.000 KM MAY 5, 28, C 3A- 4A 171.71 30.06.2025 2026 JULIE VANEXAN MAY TRAVEL * 8000214 KiSo - Other Travel 574.84
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 80.06 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 42.10 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 75.34 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 1,029.60 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 711.36 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 972.40 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp FOODLAND, COFFEE CREAM 3.75 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp WALMART, OFFICE SUPPLIES 13.76 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp FOODLAND, K CUPS, COFFEE PODS 22.99 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp BARGIN HARLEYS, PAPER TOWEL 15.98 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp STAPLES, 57362, OFFICE SUPPLIES 191.84 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 4109000 General Office Supp CULLIGAN, 3106658, MAY WATER 25.54 30.06.2025 2026 CHRISTOPHER PALMER JUN EXP 6101800 Communication Chrges BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 6101800 Communication Chrges EASTLINK, 23698571,JUN 7- JUL 6,BUNDLE 208.69 23.06.2025 2026 EASTLINK JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, CELL 34.11 30.06.2025 2026 CHRISTOPHER PALMER JUN EXP 6231000 Travel Local Staff 1,064.000 KM MAY 1-31, CONST TRAVEL 553.65 13.06.2025 2026 CHRISTOPHER PALMER MAY CONST TRAVEL 6301000 Bank Service Charges CREDIT UNION, MAY BANK FEES 18.00 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 6700000 Advertising THE AURORA NEWSPAPER, 460821, APR AD 124.80 30.06.2025 2026 CHRISTOPHER PALMER JUN EXP 6700000 Advertising CHURCH BUILDER, JUN AD 87.82 30.06.2025 2026 CHRISTOPHER PALMER JUN EXP 6700000 Advertising BERWICK CURLING CLUB, MAY AD 200.00 30.06.2025 2026 CHRISTOPHER PALMER JUN EXP 7600000 Rent/Lease Maj Equip DLL, JUN COPIER LEASE 132.53 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 7600000 Rent/Lease Maj Equip CULLIGAN, 3108971, JUN 1-30 COOLER RENTAL 17.96 30.06.2025 2026 CHRISTOPHER PALMER JUN EXP 7650000 Minor Equip Purch AMAZON, 3381066, MINI FRIDGE 72.24 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 8251010 Other Supp Services VALLEY ALARMS, 75349, JUN SECURITY 20.00 13.06.2025 2026 CHRISTOPHER PALMER JUN EXP 9600000 Rent L/ B (Excl Equi BLACKBURN HOLDINGS LTD. OFFICE RENT 1,500.00 01.06.2025 2026 Shadow AP Rec Acc 2800376286NSPG2025 * 8000215 KiWe - Constituency 6,189.52
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,857.00 01.06.2025 2026 Shadow AP Rec Acc 2800376247NSPG2025 6221600 MLA Living Allowance APR-JUN RENT-PARKING 733.00 30.06.2025 2026 CHRISTOPHER PALMER JUN LA * 8000216 KiWe - Living 2,590.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PDS, OTC #1 87.72 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6221500 Travel - MLA MAY 6, HR PD 43.86 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6221500 Travel - MLA MAY 20, VA PD 43.86 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6221500 Travel - MLA MAY 1-2, PDS, OTC #1 87.72- 13.06.2025 2026 GREGORY MORROW ACCREV 6221500 Travel - MLA MAY 6, HR PD 43.86- 13.06.2025 2026 GREGORY MORROW ACCREV 6221500 Travel - MLA MAY 20, VA PD 43.86- 13.06.2025 2026 GREGORY MORROW ACCREV 6221500 Travel - MLA MAY 1-2, PDS, OTC #1 87.72 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6221500 Travel - MLA MAY 6, HR PD 43.86 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6221500 Travel - MLA MAY 20, VA PD 43.86 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL, OTC #1 151.03 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231000 Travel Local Staff 206.000 KM MAY 1-2, KMS OTC #1 107.19 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231000 Travel Local Staff 266.000 KM MAY 6, HR KMS 138.41 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231000 Travel Local Staff 266.000 KM MAY 28, C 3A- 3B 138.41 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL, OTC #1 151.03- 13.06.2025 2026 GREGORY MORROW ACCREV 6231000 Travel Local Staff 206.000- KM MAY 1-2, KMS OTC #1 107.19- 13.06.2025 2026 GREGORY MORROW ACCREV 6231000 Travel Local Staff 266.000- KM MAY 6, HR KMS 138.41- 13.06.2025 2026 GREGORY MORROW ACCREV 6231000 Travel Local Staff 266.000- KM MAY 28, C 3A- 3B 138.41- 13.06.2025 2026 GREGORY MORROW ACCREV 6231000 Travel Local Staff MAY 1-2, HOTEL, OTC #1 151.03 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6231000 Travel Local Staff 206.000 KM MAY 1-2, KMS OTC #1 107.19 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6231000 Travel Local Staff 266.000 KM MAY 6, HR KMS 138.41 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6231000 Travel Local Staff 266.000 KM MAY 20, VA KMS 138.41 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6231000 Travel Local Staff 266.000 KM MAY 28, C 3A- 3B 138.41 13.06.2025 2026 CHRISTOPHER PALMER MAY TRAVEL 6231500 Travel Business 266.000 KM MAY 20, VA PD 138.41 13.06.2025 2026 GREGORY MORROW MAY TRAVEL 6231500 Travel Business 266.000- KM MAY 20, VA PD 138.41- 13.06.2025 2026 GREGORY MORROW ACCREV * 8000217 KiWe - Other Travel 848.89
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 39.88 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 34.74 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 14.15 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 561.60 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 499.20 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 249.60 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4109000 General Office Supp STAPLES, 42087264, OFFICE SUPPLIES 117.56 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 4109000 General Office Supp STAPLES, 42087264, OFFICE SUPPLIES 53.11 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 6101800 Communication Chrges BELL ALIANT, 402250228, FEB 1-28, BUNDLE 201.82 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 6101800 Communication Chrges BELL MOBILITY, 6415802977, MAR 4- APR 3, CELL 40.25 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 6101800 Communication Chrges BELL ALIANT, 402250331, MAR 1-31, BUNDLE 203.46 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 6231000 Travel Local Staff 868.000 KM MAY 3-31, CONST TRAVEL 451.67 11.06.2025 2026 SUSAN CORKUM-GREEK 6700000 Advertising NEW GERMANY AREA PROMOTION,2021, MAR AD 45.00 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 6700000 Advertising SOUTH SHORE FIELDHOUSE SOCIETY,6483, MAR AD 1,000.00 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 6700000 Advertising VISTAPRINT, 309130, MAR AD, PENS 215.00 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 6700000 Advertising SOUTH SHORE BULLETIN, 1556, MAR AD 48.00 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 7700000 MinorEquip IT STAPLES, 42352676B, KEYBOARD 60.23 04.06.2025 2026 SUSAN CORKUM-GREEK MAR EXP 9600000 Rent L/ B (Excl Equi TOWN OF LUNENBURG OFFICE RENT 1,634.03 01.06.2025 2026 Shadow AP Rec Acc 2800376297NSPG2025 * 8000218 Lun - Constituency 5,469.30
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,949.00 01.06.2025 2026 Shadow AP Rec Acc 2800376237NSPG2025 * 8000219 Lun - Living 1,949.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PD OTC #1 43.86 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6221500 Travel - MLA MAY 6, CS PD 43.86 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6221500 Travel - MLA MAY 13, HEALTH PD 43.86 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6221500 Travel - MLA APR 1, CS PD 43.86 30.06.2025 2026 Travel Local Staff APR CONST TRAVEL 6221500 Travel - MLA APR 8, HEALTH PD 43.86 30.06.2025 2026 Travel Local Staff APR CONST TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL OTC #1 159.26 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6231000 Travel Local Staff 416.000 KM MAY 1-2, KMS OTC #1 216.46 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6231000 Travel Local Staff 212.000 KM MAY 6, CS KMS 110.32 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6231000 Travel Local Staff 212.000 KM MAY 13, HEALTH KMS 110.32 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6231000 Travel Local Staff 424.000 KM MAY 20, 28. C 1A-2B 220.62 11.06.2025 2026 SUSAN CORKUM-GREEK MAY TRAVEL 6231000 Travel Local Staff 424.000 KM APR 23-29, C 1A-2B, KMS 220.61 30.06.2025 2026 Travel Local Staff APR CONST TRAVEL 6231000 Travel Local Staff 212.000 KM APR 1, CS KMS 110.32 30.06.2025 2026 Travel Local Staff APR CONST TRAVEL 6231000 Travel Local Staff 212.000 KM APR 8, HEALTH KMS 110.32 30.06.2025 2026 Travel Local Staff APR CONST TRAVEL * 8000220 Lun - Other Travel 1,477.53
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 1.58 14.06.2025 2026 AP Payroll Clr 6300158384NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 1.58 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4109000 General Office Supp S DODMAN, JUN 2, CA EXP 55.16 10.06.2025 2026 SANDRA MAIR-DODMAN JUN CA EXP 4109000 General Office Supp STAPLES, 8527, OFFICE SUPPLIES 78.05 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 4109000 General Office Supp EASTERN SHORE SUPPLIES, 998014, PAPER 68.37 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 6101800 Communication Chrges EASTLINK, 23550967, MAY 4- JUN 3,BUNDLE 150.68 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 6231000 Travel Local Staff 216.000 KM MAY 5-27, CONST TRAVEL 112.40 13.06.2025 2026 REBECCA DRUHAN MAY CONST TRAVEL 6231000 Travel Local Staff 349.000 KM JUN 2-27, CONST TRAVEL 181.60 30.06.2025 2026 REBECCA DRUHAN JUN CONST TRAVEL 6604100 Subscription Print MOMENTUUM BPO, 3206,MAY SUBSCRIPTION 133.82 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 6604100 Subscription Print EAZYBACKUP SYSTEMS,2587927,MAY 2025- MAY 2026 SCRP 128.82 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 6604100 Subscription Print SHUTTERSTOCK, 6514067,MAY 25- JUN 25 SUBSCRPT 11.39 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 6700000 Advertising SOUTH SHORE HOSPICE,1543, APR AD 250.00 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 8251010 Other Supp Services DAY & NIGHT ALARMS, 9052509621, MAY SVS 175.29 23.06.2025 2026 REBECCA C DRUHAN MAY EXP 9600000 Rent L/ B (Excl Equi 3021386 NS LTD. OFFICE RENT 1,500.00 01.06.2025 2026 Shadow AP Rec Acc 2800376295NSPG2025 * 8000221 LunW - Constituency 2,850.32
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,753.00 01.06.2025 2026 Shadow AP Rec Acc 2800376238NSPG2025 * 8000222 LunW - Living 1,753.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 472.000 KM MAY 14-29, C 7A- 8B 245.61 13.06.2025 2026 REBECCA DRUHAN MAY TRAVEL 6231000 Travel Local Staff 1,148.000 KM JUN 3-26, C 9A- 13B 597.36 30.06.2025 2026 REBECCA DRUHAN JUN TRAVEL * 8000223 LunW - Other Travel 842.97
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 49.18 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 86.93 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 3.16 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 736.32 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,193.92 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 6101100 Postage/Delivery CANADA POST, 1529696241, MAY 21 POSTAGE 9.27 12.06.2025 2026 FRED TILLEY MAY EXP 6101100 Postage/Delivery CANADA POST, 15254551, MAY 20, POSTAGE 17.16 12.06.2025 2026 FRED TILLEY MAY EXP 6101100 Postage/Delivery CANADA POST, 15382841, MAY 29, POSTAGE 96.22 12.06.2025 2026 FRED TILLEY MAY EXP 6101800 Communication Chrges BELL ALIANT, 3899752, APR 19- MAY 18, BUNDLE 276.74 12.06.2025 2026 FRED TILLEY MAY EXP 6101800 Communication Chrges BELL ALIANT, 3588679, MAY 19- APR 18, BUNDLE 280.19 12.06.2025 2026 FRED TILLEY MAY EXP 6700000 Advertising GLEN GRAY, MAY AD 100.00 12.06.2025 2026 FRED TILLEY MAY EXP 6700000 Advertising GLEN GRAY, MAY AD 100.00 12.06.2025 2026 FRED TILLEY MAY EXP 6700000 Advertising MS WALK, 102, APR AD 100.00 12.06.2025 2026 FRED TILLEY MAY EXP 8251010 Other Supp Services VIC AUCOIN, 67641, APR SECURITY SVS 30.00 12.06.2025 2026 FRED TILLEY MAY EXP 8251010 Other Supp Services VIC AUCOIN, 68923, MAY SECURITY SVS 30.00 12.06.2025 2026 FRED TILLEY MAY EXP 9600000 Rent L/ B (Excl Equi SYDNEY MINES FIREMEN'S CLUB OFFICE RENT 1,739.13 01.06.2025 2026 Shadow AP Rec Acc 2800376319NSPG2025 * 8000224 NoWe - Constituency 4,848.22
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges PURPLE COW INTERNET 60.00 10.06.2025 2026 FRED TILLEY MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,765.00 01.06.2025 2026 Shadow AP Rec Acc 2800376252NSPG2025 * 8000225 NoWe - Living 1,825.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,628.000 KM MAY 20-28, C 7A- 8B 847.13 10.06.2025 2026 FRED TILLEY MAY TRAVEL * 8000226 NoWe - Other Travel 847.13
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 85.19 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 3.16 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 137.21 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 1,092.00 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 1,820.00 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 9600000 Rent L/ B (Excl Equi DOUG DEMONTS INVESTMENTS LTD. OFFICE RENT 1,500.00 01.06.2025 2026 Shadow AP Rec Acc 2800376330NSPG2025 * 8000227 PicC - Constituency 4,637.56
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,100.00 01.06.2025 2026 Shadow AP Rec Acc 2800376241NSPG2025 * 8000228 PicC - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 21, 28 2 PDS 87.72 10.06.2025 2026 DANIEL MACGILLIVRAY MAY TRAVEL 6221500 Travel - MLA MAY 6,1 HR PD 43.86 10.06.2025 2026 DANIEL MACGILLIVRAY MAY TRAVEL 6231000 Travel Local Staff 320.000 KM MAY 6, HR KMS 166.51 10.06.2025 2026 DANIEL MACGILLIVRAY MAY TRAVEL 6231000 Travel Local Staff 640.000 KM MAY 21-28, C 4A-5B 333.02 10.06.2025 2026 DANIEL MACGILLIVRAY MAY TRAVEL * 8000229 PicC - Other Travel 631.11
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 76.42 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 76.42 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 68.52 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 1,004.64 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,004.64 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 908.96 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp A VANVEEN, JUN 11-18, CA EXP 188.26 30.06.2025 2026 AMANDA VANVEEN JUN CA EXP 4109000 General Office Supp FOODLAND, 80120, COFFEE CREAM 10.51 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 6101800 Communication Chrges EASTLINK, 23656549, JUN 1-30, BUNDLE 150.01 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 6101800 Communication Chrges EASTLINK, 23702174 124.95 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 6101800 Communication Chrges BELL MOBILITY, JUN 4- JUL 3, MLA CELL 339.28 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 6101800 Communication Chrges EASTLINK, JUN 6-+ JUL 5 CA CELL 45.66 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 6700000 Advertising HOMETOWN VOICE, 616, JUN AD 155.00 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 6700000 Advertising NS ASSOC OF GARDEN CLUBS,32025,JUN AD 200.00 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 6700000 Advertising SHOOT FOR CANCER, 15052025, MAY AD 250.00 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 7700000 MinorEquip IT EASTLINK, JUN 6- JUL 5, DEVICE FEE 56.34 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 9104000 SC Buildings CINDY'S CLEANING 35.09 30.06.2025 2026 TIMOTHY HOUSTON JUN EXP 9600000 Rent L/ B (Excl Equi TOWN OF WESTVILLE OFFICE RENT 1,000.00 01.06.2025 2026 Shadow AP Rec Acc 2800376287NSPG2025 * 8000230 PicE - Constituency 5,694.70
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,100.00 01.06.2025 2026 Shadow AP Rec Acc 2800376336NSPG2025 * 8000231 PicE - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 31.48 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 33.70 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 31.48 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 459.68 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 486.72 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 459.68 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp PICTOU PHARMACY,2530, BATTERIES 20.39 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 4109000 General Office Supp STAPLES, 32481,PAPER 69.49 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 4109000 General Office Supp MCKEANS FLOWERS,2590641,WREATH DAY MOURNING 140.00 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 6101800 Communication Chrges STARLINK, 2049544,MAY 16- JUN 16, INTERNET 140.00 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 6101800 Communication Chrges OOMA, 137, MAY PHONE 15.96 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 6231000 Travel Local Staff 822.000 KM MAY 3-31, CONST TRAVEL 427.73 18.06.2025 2026 MARC-ANDRE MACLEOD MAY CONST TRAVEL 6301000 Bank Service Charges BMO, MAY 30 BANK FEES 11.95 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 6604100 Subscription Print ALLNS.COM, 425M24688, APR 2-29 SUBSCRIPTION 39.34 19.06.2025 2026 MARC-ANDRE MACLEOD APR EXP 6604100 Subscription Print ALLNS.COM, 325M24688, MAR 5- APR 1 SUBSCRIPTION 39.34 19.06.2025 2026 MARC-ANDRE MACLEOD APR EXP 6604100 Subscription Print LLNS.COM, 22M24688, FEB 5- MAR 4 SUBSCRIPTION 39.00 19.06.2025 2026 MARC-ANDRE MACLEOD APR EXP 6604100 Subscription Print CANVA, 42060855, MAY SUBSCRIPTION 16.67 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 6604100 Subscription Print ALLNS.COM,62524688 39.00 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 6700000 Advertising SHOOT FOR CANCER, 4032025, APR AD 150.00 19.06.2025 2026 MARC-ANDRE MACLEOD APR EXP 6960000 Meeting Expense DECOSTE CENTREIVAL, 102454875, 1 TICKET 72.37 19.06.2025 2026 MARC-ANDRE MACLEOD APR EXP 7650000 Minor Equip Purch CANADIAN TIRE, 4249,VACUUM TAG 769837 162.94 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 7650000 Minor Equip Purch CENTRAL EQUIPT,WHIPPER SNIPPER,TAG769836 420.00 30.06.2025 2026 MARC-ANDRE MACLEOD MAY EXP 9600000 Rent L/ B (Excl Equi 37 WATER STREET INC. OFFICE RENT 1,400.00 01.06.2025 2026 Shadow AP Rec Acc 2800376296NSPG2025 * 8000233 PicW - Constituency 4,706.92
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges CITY WIDE COMMUN,3495008,MAY 28-JUN 27,INTERNET 99.95 19.06.2025 2026 MARC-ANDRE MACLEOD MAY LA 6101800 Communication Chrges CITY WIDE COMM,3467968, APR 28- MAY 27, INTERNET 99.94 19.06.2025 2026 MARC-ANDRE MACLEOD MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,097.50 01.06.2025 2026 Shadow AP Rec Acc 2800376242NSPG2025 * 8000234 PicW - Living 1,297.39
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PDS, OTC #1 87.72 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6221500 Travel - MLA MAY 7, 14, 21, PAC PDS 131.58 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6221500 Travel - MLA MAY 6, 13, 20, PDS 131.58 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6221500 Travel - MLA MAY 27-29, PDS 131.58 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6231000 Travel Local Staff 734.000 KM MAY 1-2, KMS, OTC #1 381.93 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6231000 Travel Local Staff 502.000 KM MAY 7, 14, 21, PAC KMS 261.22 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6231000 Travel Local Staff MAY 6, 13, 20 KMS 261.74 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL 6231000 Travel Local Staff 335.000 KM MAY 27-29, KMS 174.32 19.06.2025 2026 MARC-ANDRE MACLEOD MAY TRAVEL * 8000235 PicWE - Other Travel 1,561.67
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4109000 General Office Supp ROYAL CDN BR 160, 510204, WREATH & RIBBON 70.00 09.06.2025 2026 TWILA GROSSE MAY EXP 6101800 Communication Chrges EASTLINK, JUN 6- JUL 5, CELL PLAN 101.32 19.06.2025 2026 EASTLINK JUN EXP 6101800 Communication Chrges EASTLINK, 23712679, JUN 16- JUL 15, BUNDLE 191.82 30.06.2025 2026 EASTLINK JUN EXP 6604100 Subscription Print MCAFEE 215.99 30.06.2025 2026 TWILA GROSSE JUN EXP 6700000 Advertising U17 TEAM CANADA FLAG FOOTBALL,202527, MAY AD 400.00 09.06.2025 2026 TWILA GROSSE MAY EXP 6700000 Advertising EASTERN SHORE COOP PUCLICATION,3246,JUN AD 221.67 23.06.2025 2026 TWILA GROSSE JUN EXP 6700000 Advertising ADVOCATE MEDIA, 217533, JUN AD 770.00 23.06.2025 2026 TWILA GROSSE JUN EXP 6960000 Meeting Expense CHERRY BROOK U BAPT CHURCH,196-97,REV RET 2 TICKET 150.00 23.06.2025 2026 TWILA GROSSE JUN EXP 7700000 MinorEquip IT EASTLINK, JUN 6- JUL 5, DEVICE FEE 35.65 19.06.2025 2026 EASTLINK JUN EXP 9600000 Rent L/ B (Excl Equi AKOMA HOLDINGS INC., OFFICE RENT 1,783.00 01.06.2025 2026 Shadow AP Rec Acc 2800375951NSPG2025 * 8000236 Pres - Constituency 3,939.45
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 45.02 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 45.02 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 45.02 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 624.00 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 624.00 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 624.00 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 6101800 Communication Chrges EASTLINK, 23623127, JUN 3- JUL 2,BUNDLE 161.47 23.06.2025 2026 KIMBERLY DAWN MASLAND JUN EXP 6101800 Communication Chrges BELL MOBILITY, 526656654A, MAY 24- JUN 23, CELL 45.43 23.06.2025 2026 KIMBERLY DAWN MASLAND JUN EXP 6231000 Travel Local Staff 680.000 KM MAY 5-30, CONST TRAVEL 353.84 09.06.2025 2026 KIMBERLY MASLAND MAY CONST TRAVEL 6700000 Advertising WHITE POINT GOLF CLUB, 105, APR AD 400.00 09.06.2025 2026 KIMBERLY DAWN MASLAND APR EXP 6700000 Advertising LIVERPOOL BASEBALL, MAY AD 250.00 13.06.2025 2026 KIMBERLY DAWN MASLAND MAY EXP 6700000 Advertising REG QUEENS MUNICIPALITY,1800195233, APR AD 484.21 19.06.2025 2026 KIMBERLY DAWN MASLAND APR EXP 7700000 MinorEquip IT BELL, 41630,SCREEN PROTECTOR, IPHONE 16 15.00 13.06.2025 2026 KIMBERLY DAWN MASLAND MAY EXP 7700000 MinorEquip IT BELL MOBILITY, 526656654B, MAY 24-JUN 23,DEVICE 86.22 23.06.2025 2026 KIMBERLY DAWN MASLAND JUN EXP 9600000 Rent L/ B (Excl Equi 3278658 NS LTD. OFFICE RENT 1,434.78 01.06.2025 2026 Shadow AP Rec Acc 2800376288NSPG2025 * 8000238 Quee - Constituency 5,238.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,995.00 01.06.2025 2026 Shadow AP Rec Acc 2800376244NSPG2025 * 8000239 Quee - Living 1,995.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,176.000 KM MAY 6-29, C 5B-9A 611.93 09.06.2025 2026 KIMBERLY MASLAND MAY TRAVEL * 8000240 Quee - Other Travel 611.93
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 68.61 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 79.33 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 79.33 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 910.00 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,040.00 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 1,040.00 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 6231000 Travel Local Staff 1,068.000 KM MAY 3-30, CONST TRAVEL 555.74 11.06.2025 2026 TREVOR BOUDREAU MAY CONST TRAVEL 9600000 Rent L/ B (Excl Equi LOCKMASTER INN LTD. OFFICE RENT 1,500.00 01.06.2025 2026 Shadow AP Rec Acc 2800376289NSPG2025 * 8000241 Rich - Constituency 5,273.01
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,533.00 01.06.2025 2026 Shadow AP Rec Acc 2800376233NSPG2025 * 8000242 Rich - Living 1,533.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff APR 30- MAY 2, HOTEL OTC # 1 302.04 11.06.2025 2026 TREVOR BOUDREAU MAY TRAVEL 6231000 Travel Local Staff 600.000 KM APR 30- MAY 2, KMS 312.21 11.06.2025 2026 TREVOR BOUDREAU MAY TRAVEL 6231000 Travel Local Staff 1,070.000 KM MAY 6-15, C 5A- 6A 556.77 11.06.2025 2026 TREVOR BOUDREAU MAY TRAVEL * 8000243 Rich - Other Travel 1,171.02
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 70.50 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 70.50 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 70.50 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 679.88 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 679.88 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 679.88 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp WALMART, 16247, BATHROOM TISSUE 6.94 18.06.2025 2026 PAUL WOZNEY JUN EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS,3339 97.00 18.06.2025 2026 Rec Interdepartmenta #92 6500000 Professional Fees MUNUTEMAN PRESS, 132573, INSATL SIGNS 501.88 18.06.2025 2026 PAUL WOZNEY JUN EXP 6604100 Subscription Print ADOBE, 3122047909, JUN 6- JUL 5 SUBSCRIPTION 61.98 18.06.2025 2026 PAUL WOZNEY JUN EXP 6604100 Subscription Print BELL ALIANT, 3843930, ARP 13- MAY 12, BUNDLE 162.30 18.06.2025 2026 PAUL WOZNEY JUN EXP 6604100 Subscription Print ALLNS.COM, 62527183, MAY 28- JUN 24 SUBSCRIPTION 39.00 18.06.2025 2026 PAUL WOZNEY JUN EXP 6604100 Subscription Print HALIFAX EXAMINER 21.05 18.06.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising DISCOVER ABILITIES, MAY AD 54.82 18.06.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising ZUPPA, MAY AD 54.82 18.06.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising SONICS 18U GIRLS VOLLEYBALL, 1, APR AD 250.00 18.06.2025 2026 PAUL WOZNEY JUN EXP 6700000 Advertising MAYWORKS, MAY AD 31.25 18.06.2025 2026 PAUL WOZNEY JUN EXP 8251010 Other Supp Services WILSONS, 34733, JUN 5- JUL 4 SECURITY 71.70 18.06.2025 2026 PAUL WOZNEY JUN EXP 9600000 Rent L/ B (Excl Equi EFFICIENT INVESTMENTS LTD. OFFICE RENT 1,768.80 01.06.2025 2026 Shadow AP Rec Acc 2800376322NSPG2025 * 8000244 SaCo - Constituency 5,372.68
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 7.64 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 3.16 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 3.16 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 194.48 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 9600000 Rent L/ B (Excl Equi KAIZER'S PROPERTIES LTD. OFFICE RENT 1,645.00 01.06.2025 2026 Shadow AP Rec Acc 2800376290NSPG2025 * 8000247 SaUn - Constituency 1,853.44
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 4109000 General Office Supp JUN 4-26, K HARRIS MATTATALL CA EXP 282.03 30.06.2025 2026 KAREN HARRIS-MATTATALL JUN CA EXP 6101800 Communication Chrges BELL MOBILITY, JAN 19- FEB 18, CELL 60.95 12.06.2025 2026 NOLAN YOUNG MAR EXP 6101800 Communication Chrges BELL MOBILITY, FEB 19- MAR 18, CELL 60.96 12.06.2025 2026 NOLAN YOUNG MAR EXP 6101800 Communication Chrges BELL MOBILITY, MAR 19- APR 18 60.96 12.06.2025 2026 NOLAN YOUNG MAR EXP 6101800 Communication Chrges BELL ALIANT, APR 10- MAY 9, BUNDLE 148.43 12.06.2025 2026 NOLAN YOUNG MAY EXP 6101800 Communication Chrges BELL MOBILITY, MAY 23- JUN 22, CELL 52.93 12.06.2025 2026 NOLAN YOUNG MAY EXP 6101800 Communication Chrges BELL MOBILITY, APR 23- MAY 22, CELL 52.93 12.06.2025 2026 NOLAN YOUNG MAY EXP 7700000 MinorEquip IT BELL MOBILITY, JAN 19- FEB 18, DEVICE FEE 86.25 12.06.2025 2026 NOLAN YOUNG MAR EXP 7700000 MinorEquip IT BELL MOBILITY, FEB 19- MAR 08, DEVICE FEE 86.25 12.06.2025 2026 NOLAN YOUNG MAR EXP 7700000 MinorEquip IT BELL MOBILITY, MAR 19- APR 18, DEVICE FEE 86.25 12.06.2025 2026 NOLAN YOUNG MAR EXP 9600000 Rent L/ B (Excl Equi TOWN OF LOCKPORT OFFICE RENT 50.00 01.06.2025 2026 Shadow AP Rec Acc 2800376291NSPG2025 9600000 Rent L/ B (Excl Equi THE MUNICIPALITY DIST. OF BARRINGTON OFFICE RENT 200.00 01.06.2025 2026 Shadow AP Rec Acc 2800376298NSPG2025 9600000 Rent L/ B (Excl Equi DOCK STREET PROPERTY LTD. OFFICE RENT 1,752.61 01.06.2025 2026 Shadow AP Rec Acc 2800376300NSPG2025 * 8000249 Shel - Constituency 2,980.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance YOUNG LIVING ALLOWANCE RENT 2,001.00 12.06.2025 2026 LA EXP 6221600 MLA Living Allowance APR RENT 301.00 13.06.2025 2026 NOLAN YOUNG APR LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,773.00 01.06.2025 2026 Shadow AP Rec Acc 2800376255NSPG2025 6221600 MLA Living Allowance LIVING ALLOWANCE 1,773.00- 30.06.2025 2026 MLA Living Allowance JUN LA * 8000250 Shel - Living 2,302.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff 1,680.000 KM MAY 6-30, C 6A- 9B 874.19 12.06.2025 2026 NOLAN YOUNG * 8000251 Shel - Other Travel 874.19
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 108.62 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 121.21 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 3.16 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 1,375.92 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,528.80 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 9600000 Rent L/ B (Excl Equi AMK BARRETT INVESTMENTS INC. OFFICE RENT 1,388.84 01.06.2025 2026 Shadow AP Rec Acc 2800376303NSPG2025 * 8000252 SyMe - Constituency 4,526.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,950.00 01.06.2025 2026 Shadow AP Rec Acc 2800376245NSPG2025 * 8000253 SyMe - Living 1,950.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 48.46 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 26.16 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 665.60 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 395.20 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 4109000 General Office Supp R MUSIAL, MAY 1-29, CA EXP 111.88 09.06.2025 2026 RAISSA MUSIAL MAY CA EXP 4109000 General Office Supp R MUSIAL, MAY 1-29, CA EXP 111.88 12.06.2025 2026 RAISSA MUSIAL MAY CA EXP 4109000 General Office Supp DOLLARAMA, 1642, FRAMES 68.00 12.06.2025 2026 IAIN T RANKIN MAY EXP 6101800 Communication Chrges BELL MOBILITY, MAY 11- JUN 10, MLA CELL 95.43 12.06.2025 2026 IAIN T RANKIN MAY EXP 6101800 Communication Chrges BELL MOBILITY, 80550501, MAY 1-31, CA CELL 34.43 12.06.2025 2026 IAIN T RANKIN MAY EXP 6101800 Communication Chrges EASTLINK, 23406432, APR 4- MAY 3, BUNDLE 171.30 12.06.2025 2026 IAIN T RANKIN MAY EXP 6231000 Travel Local Staff 791.000 KM MAY 1-31, CONST TRAVEL 411.60 09.06.2025 2026 IAIN RANKIN MAY CONST TRAVEL 6500000 Professional Fees BOOM 12, 1982, APR PROF SVS 521.50 12.06.2025 2026 IAIN T RANKIN MAY EXP 6500000 Professional Fees BOOM 12, 1811, MAGANETS, MAY SERVICES 2,109.34 23.06.2025 2026 BOOM 12 COMMUNICATIONS INC JUN EXP 6604100 Subscription Print CHRONICLE HERALD, P5. MAY SUBSCRIPTION 35.50 12.06.2025 2026 IAIN T RANKIN MAY EXP 6700000 Advertising MASTHEAD NEWS, 5695, MAY AD 399.00 12.06.2025 2026 IAIN T RANKIN MAY EXP 6700000 Advertising METRO WEST FORCE U13AAA, 1, APR AD 200.00 12.06.2025 2026 IAIN T RANKIN MAY EXP 6700000 Advertising TERENCE BAY COMM HALL, 152, MAY AD 400.00 12.06.2025 2026 IAIN T RANKIN MAY EXP 7700000 MinorEquip IT MAY 11- JUN 10, DEVICE FEE 80.47 12.06.2025 2026 IAIN T RANKIN MAY EXP 8251010 Other Supp Services WILSON'S SECURITY, 24381, MAY 1-31, SECURITY 25.95 12.06.2025 2026 IAIN T RANKIN MAY EXP 9600000 Rent L/ B (Excl Equi F&C POPE FAMILY TRUST, OFFICE RENT 877.19 12.06.2025 2026 F & C POPE FAMILY TRUST CONSTIT EXP 9600000 Rent L/ B (Excl Equi F&C POPE FAMILY TRUST OFFICE RENT 869.57 01.06.2025 2026 Shadow AP Rec Acc 1905173452NSPG2025 9600000 Rent L/ B (Excl Equi F&C POPE FAMILY TRUST OFFICE RENT 869.57- 01.06.2025 2026 Shadow AP Rec Acc 1905174507NSPG2025 * 8000255 Timb - Constituency 6,790.47
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 6, CS PD 43.86 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6221500 Travel - MLA MAY 7, 14. 2 PAC PDS 87.73 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6221500 Travel - MLA MAY 13, HEALTH PD 43.86 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6221500 Travel - MLA MAY 20, VA PD 43.86 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6221500 Travel - MLA MAY 27, NRED PD 43.86 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6221500 Travel - MLA JUN 5-6, 2 PDS, ACADIAN AFFAIRS, CRITIC #1 87.72 23.06.2025 2026 IAIN RANKIN JUN TRAVEL 6231000 Travel Local Staff 30.000 KM MAY 6, CS PD 15.61 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6231000 Travel Local Staff 60.000 KM MAY 7, 14 PAC KMS 31.22 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6231000 Travel Local Staff 30.000 KM MAY 13 HEALTH KMS 15.61 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6231000 Travel Local Staff 30.000 KM MAY 20, VA KMS 15.61 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6231000 Travel Local Staff 30.000 KM MAY 27, NRED KMS 15.61 09.06.2025 2026 IAIN RANKIN MAY TRAVEL 6231000 Travel Local Staff JUN 5-6, HOTEL ACADIAN AFFAIRS,CRITIC #1 266.77 23.06.2025 2026 IAIN RANKIN JUN TRAVEL 6231000 Travel Local Staff 806.000 KM JUN 5-6, KMS ACADIAN AFFAIRS CRITIC #1 419.40 23.06.2025 2026 IAIN RANKIN JUN TRAVEL * 8000256 Timb - Other Travel 1,130.72
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 37.31 01.06.2025 2026 AP Payroll Clr 6300158035NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 37.31 14.06.2025 2026 AP Payroll Clr 6300158388NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 37.31 28.06.2025 2026 AP Payroll Clr 6300158584NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 530.40 01.06.2025 2026 AP Payroll Clr 6300158035NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 530.40 14.06.2025 2026 AP Payroll Clr 6300158388NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 530.40 28.06.2025 2026 AP Payroll Clr 6300158584NSPG2025 4102500 Printing Supplies OFFICE INTERIORS, 1195214B, JAN 7 OVERAGE CHRGS 112.15 13.06.2025 2026 DAVID RITCEY MAY EXP 4109000 General Office Supp MAY 7, JUN 6, J . GUINAN, CA EXP 43.97 13.06.2025 2026 JILLIAN GUINAN JUN CA EXP 6101800 Communication Chrges BELL MOBILITY, MAY 8- JUN 7, CELL 111.43 13.06.2025 2026 DAVID RITCEY MAY EXP 6101800 Communication Chrges BELL ALIANT, 3897482, APR 19- MAY 18, BUNDLE 169.03 13.06.2025 2026 DAVID RITCEY MAY EXP 6231000 Travel Local Staff 37.000 KM MAY 21, 31 CONST TRAVEL 19.25 13.06.2025 2026 DAVID RITCEY MAY CONST TRAVEL 6231000 Travel Local Staff 196.000 KM APR 23, CONST TRAVEL 101.10 30.06.2025 2026 Travel Local Staff #95 6700000 Advertising NS U17 BOYS BASBALL TEAM,MAY AD 200.00 13.06.2025 2026 DAVID RITCEY MAY EXP 6700000 Advertising LITCERY NS, 20250507, MAY AD 250.00 13.06.2025 2026 DAVID RITCEY MAY EXP 6700000 Advertising POSTMEDIA, 234763, MAY AD 182.00 13.06.2025 2026 DAVID RITCEY MAY EXP 6700000 Advertising APEX GOLF ASSOC, APR AD 500.00 13.06.2025 2026 DAVID RITCEY MAY EXP 6960000 Meeting Expense MAYOR & CHIEFS BREAKFAST 2 TICKETS 70.00 13.06.2025 2026 DAVID RITCEY MAY EXP 7600000 Rent/Lease Maj Equip OFFICE INTERIORS, 1195214A, APR 8- JUL 7 COPIER 295.47 13.06.2025 2026 DAVID RITCEY MAY EXP 9600000 Rent L/ B (Excl Equi CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,561.18 01.06.2025 2026 Rent L/ B (Excl Equi 1003675835NSPG2025 9600000 Rent L/ B (Excl Equi CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,561.18- 01.06.2025 2026 Rent L/ B (Excl Equi 6102090854NSPG2025 9600000 Rent L/ B (Excl Equi CHRISTOPHER JOHN GUINAN,OFFICE RENT 1,561.18 30.06.2025 2026 Rent L/ B (Excl Equi #98 * 8000257 TBHMSR - Constituency 5,318.71
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,100.00 01.06.2025 2026 Shadow AP Rec Acc 2800376257NSPG2025 * 8000258 TBHMSR - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff MAY 21, C 1A-1B 101.99 30.06.2025 2026 DAVID RITCEY * 8000259 TBHMSR - Other Travel 101.99
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 67.90 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 1.58 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 1.58 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 01.06.25 998.40 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 4109000 General Office Supp BUFFETTS OFFICE,125480, TONER 299.98 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 4109000 General Office Supp BUFFETTS OFFICE, 125427, OFFICE SUPPLIES 79.55 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 4109000 General Office Supp BRENTON PRINT, 95617, RUBBER STAMP 56.67 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 4109000 General Office Supp BUFFETTS OFFICE, 25795, GOLD SEALS 12.38 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 6101100 Postage/Delivery CANADA POST, MAY 20, POSTAGE 124.00 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 6101800 Communication Chrges BELL ALIANT, 3909917, APR 19- MAY 18, BUNDLE 376.81 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 6101800 Communication Chrges BELL ALIANT, 3599092, MAR 19- APR 18, BUNDLE 376.38 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 6101800 Communication Chrges BELL ALIANT, 3287582, FEB 19- MAR 18, BUNDLE 381.19 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 6231000 Travel Local Staff 820.000 KM MAY 3-30, CONST TRAVEL 426.68 09.06.2025 2026 DIANNE L TIMMINS MAY CONST TRAVEL 6700000 Advertising 2025 CB MS WALK,105,APR AD 100.00 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 6700000 Advertising GLEN GRAY, MAY ADS 100.00 30.06.2025 2026 DIANNE L TIMMINS MAY EXP 9600000 Rent L/ B (Excl Equi PAN CAPE BRETON FOOD HUB OFFICE RENT 1,425.00 01.06.2025 2026 Shadow AP Rec Acc 2800376315NSPG2025 * 8000260 Vict - Constituency 4,828.10
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,100.00 01.06.2025 2026 Shadow AP Rec Acc 2800376253NSPG2025 * 8000261 Vict - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221500 Travel - MLA MAY 1-2, PDS OTC #1 87.72 19.06.2025 2026 DIANNE L TIMMINS MAY TRAVEL 6231000 Travel Local Staff MAY 1-2, HOTEL OTC #1 236.94 19.06.2025 2026 DIANNE L TIMMINS MAY TRAVEL 6231000 Travel Local Staff 603.000 KM MAY 1-2, KMS OTC #1 313.77 19.06.2025 2026 DIANNE L TIMMINS MAY TRAVEL 6231000 Travel Local Staff 3,200.000 KM MAY 1-28, C 5A- 8B 1,665.12 19.06.2025 2026 DIANNE L TIMMINS MAY TRAVEL * 8000262 Vict - Other Travel 2,303.55
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158032NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 29.58 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 1.58 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 436.80 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 6101800 Communication Chrges BELL, APR 4- MAY 3, CELL 34.99 26.06.2025 2026 BRIAN J WONG APR EXP 6101800 Communication Chrges EASTLINK, 23422331, APR 17- MAY 16, BUNDLE 232.79 26.06.2025 2026 BRIAN J WONG APR EXP 6101800 Communication Chrges BELL, MAY 4- JUN 3, CELL 306.77 26.06.2025 2026 BRIAN J WONG APR EXP 6101800 Communication Chrges BELL, MAR 4- APR 3, CELL 42.87 26.06.2025 2026 BRIAN J WONG APR EXP 6700000 Advertising ST JOHNS UNITED CHURCH, MAY AD 500.00 26.06.2025 2026 BRIAN J WONG APR EXP 6700000 Advertising WOODBINE COMM GROUP, MAY AD 500.00 26.06.2025 2026 BRIAN J WONG APR EXP 6700000 Advertising LOCKVIEW MUSICAL, 1112, MAR AD 2,000.00 26.06.2025 2026 BRIAN J WONG APR EXP 6700000 Advertising LOCKVIEW PROM, 1113, MAR AD 2,000.00 26.06.2025 2026 BRIAN J WONG APR EXP 9600000 Rent L/ B (Excl Equi G&A MITCHELL RENTALS OFFICE RENT 1,304.35 01.06.2025 2026 Shadow AP Rec Acc 2800376292NSPG2025 * 8000263 WFRBB - Constituency 7,391.31
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 3108400 MOS Oth ER Ben M&S Pay Ending 01.06.25 1.58 01.06.2025 2026 AP Payroll Clr 6300158033NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 14.06.25 103.21 14.06.2025 2026 AP Payroll Clr 6300158386NSPG2025 3108400 MOS Oth ER Ben M&S Pay Ending 28.06.25 103.21 28.06.2025 2026 AP Payroll Clr 6300158582NSPG2025 3810400 Casual Employees Pay Ending 14.06.25 1,310.40 14.06.2025 2026 AP Payroll Clr 6300158385NSPG2025 3810400 Casual Employees Pay Ending 28.06.25 1,310.40 28.06.2025 2026 AP Payroll Clr 6300158581NSPG2025 4109000 General Office Supp STAPLES, 1866449, PERSONALIZED MLA STAMP 70.98 13.06.2025 2026 NICHOLAS P HILTON APR EXP 4109000 General Office Supp COSTCO, 201573, 3M STRIPS 31.98 13.06.2025 2026 NICHOLAS P HILTON APR EXP 4109000 General Office Supp AMAZON, 926580301, MAGIZINE RACK 79.99 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 4109000 General Office Supp AMAZON, 82111101, MAGAZINE RACK 79.99 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 4109000 General Office Supp AMAZON, 77043011 9.95 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 4109000 General Office Supp AMAZON, 77043012 18.99 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 4109000 General Office Supp AMAZON, 770430123, BUS CARD HOLDER 44.99 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 4109000 General Office Supp HOME HARDWARE, 838400 3.99 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 4109000 General Office Supp COSTCO, 5174, BATHROOM TISSUE 23.99 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 4109000 General Office Supp WALMART, 6658, OFFICE SUPPLIES 126.73 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 4109000 General Office Supp HOUSE OF ASSEMBLY OPS, 3340,CERTIFICATE PAPER 69.00 30.06.2025 2026 Rec Interdepartmenta JUN EXP 6101800 Communication Chrges BELL ALIANT, 3499222, MAR 10- APR 9, BUNDLE 80.38 13.06.2025 2026 NICHOLAS P HILTON APR EXP 6101800 Communication Chrges KOODO, APR 17- MAY 16, CELL 49.43 13.06.2025 2026 NICHOLAS P HILTON APR EXP 6101800 Communication Chrges BELL ALIANT, 3809700 80.38 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6101800 Communication Chrges KOODO, MAY 17- JUN 16, CELL 56.63 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6101800 Communication Chrges BELL ALIANT, 58614959, FEB 10- MAR 9,BUNDLE 46.20 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6231000 Travel Local Staff 372.000 KM MAR 1-31, CONST TRAVEL 190.50 09.06.2025 2026 NICHOLAS HILTON MAR COST TRAVEL 6301000 Bank Service Charges COSTAL FINANCIAL, APR 30 BANK FEE 2.00 13.06.2025 2026 NICHOLAS P HILTON APR EXP 6301000 Bank Service Charges COASTAL CREDIT UNION 2.00 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6301000 Bank Service Charges COASTAL FINANCIAL, MAR BANK FEES 2.00 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6500000 Professional Fees STAPLES, 102415, FAX SERVICE 4.98 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6500000 Professional Fees MILE EAST, 1487,DESIGN,PRINT SIGN 941.30 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6500000 Professional Fees MILE EAST, 1488,WEBSITE 7 EMAIL DOMAIN 1,297.00 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6604100 Subscription Print ADOBE, 3066732141, APR 9- MAY 8 SUBSCRIPTION 25.99 13.06.2025 2026 NICHOLAS P HILTON APR EXP 6604100 Subscription Print ALLNS.COM, 42526671, APR 2- 29 SUBSCRIPTION 39.00 13.06.2025 2026 NICHOLAS P HILTON APR EXP 6604100 Subscription Print ADOBE, 3095452313,MAY 9- JUN 10 SUBSCRIPTION 25.99 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6604100 Subscription Print ALLNS.COM,62526671, MAY 28- JUN 24 SUBSCRIPTION 39.00 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6604100 Subscription Print ADOBE, 3037807858,MAR 9- APR 8 SUBSCRIPTION 25.99 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6700000 Advertising CLARE SHOPPER, 100725, APR AD 144.06 13.06.2025 2026 NICHOLAS P HILTON APR EXP 6700000 Advertising YARMOUTH MARINER HOCKEY, APR AD 300.00 13.06.2025 2026 NICHOLAS P HILTON APR EXP 6700000 Advertising CLARE SHOPPER, 85, APR ADS 221.85 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6700000 Advertising YARMOUTH ASSOC, 1032025, APR AD 200.00 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6700000 Advertising COSTCO,226191,LAPTOP TAG 750181 800.40 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6700000 Advertising YARM EV ASSOC,3, MAY AD 750.00 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6700000 Advertising HOPE DIAL A RIDE,11273356, MAY AD 250.00 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6700000 Advertising ADVOCATE MEDIA, 273545, MAR AD 240.01 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6700000 Advertising MILE EAST, 1489, MAR AD 300.00 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 6960000 Meeting Expense MEADOWFIELDS PLAYGROUND,1244547,SWIFT JOURN-2 TICK 50.00 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 6960000 Meeting Expense MILE EAST, 1476, SPRING LIVING SHOW-2 TICKETS 17.54 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 7650000 Minor Equip Purch WALMART, 762,POWER CORD SURGE STRIP 50.95 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 7650000 Minor Equip Purch IKEA, 610047, LAMP/BULB 23.98 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 7650000 Minor Equip Purch WALMART, 9265, ECT CORD 39.98 26.06.2025 2026 NICHOLAS P HILTON MAY EXP 7700000 MinorEquip IT AMAZON, 3377849, FAX MODEM 60.78 13.06.2025 2026 NICHOLAS P HILTON APR EXP 7700000 MinorEquip IT NOVA COMMUNICATIONS, 47767, CELL BOOSTE TAG 750182 699.99 26.06.2025 2026 NICHOLAS P HILTON MAR EXP 7700000 MinorEquip IT STAPLES, 5683, USB DRIVES 4.97 30.06.2025 2026 NICHOLAS P HILTON MAR EXP 9600000 Rent L/ B (Excl Equi LG TRASK HOLDINGS LTD. OFFICE RENT 1,300.00 01.06.2025 2026 Shadow AP Rec Acc 2800376324NSPG2025 * 8000265 Yarm - Constituency 11,752.66
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6101800 Communication Chrges CITY WIDE, 3442623, APR 6- MAY 5, INTERNET 58.46 09.06.2025 2026 NICHOLAS HILTON APR LA 6101800 Communication Chrges CITY WIDE, 3476869, MAY 6- JUN 5, INTERNET 57.96 09.06.2025 2026 NICHOLAS HILTON MAY LA 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 1,995.00 01.06.2025 2026 Shadow AP Rec Acc 2800376239NSPG2025 6800000 Insurance STLAND EXPRESS INSUREANCE,388979, MAY TEN INS 16.21 09.06.2025 2026 NICHOLAS HILTON MAY LA * 8000266 Yarm - Living 2,127.63
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6231000 Travel Local Staff MAY 1-2, HOTEL, OTC #1 134.96 13.06.2025 2026 NICHOLAS HILTON MAY TRAVEL * 8000267 Yarm - Other Travel 134.96
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text 6221600 MLA Living Allowance LIVING ALLOWANCE RENT 2,100.00 01.06.2025 2026 Shadow AP Rec Acc 2800376234NSPG2025 * 8000320 Anna - Living 2,100.00
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Offset. acct name Doc.Header Text ** 366,166.65