Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 461,899.08 ** Annapolis - Member Exp 10,404.60 * Anna - Other Travel Expenses 1,664.72 636000 Kilometres Travelled 772 KM MAR 2-6, 9-13, C 42-43 293.97 23.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 636000 Kilometres Travelled 1,158 KM FEB 2-6, 9-13, 26-28, C 39-41 440.95 26.03.2015 2014 HON STEPHEN MCNEIL FEB TRAVEL 636000 Kilometres Travelled 193 KM MAR 30-31, C 46A 73.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 636000 Kilometres Travelled 772 KM MAR 16-20, 23-27, C 44-45 293.96 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 04.03.2015 2014 HON STEPHEN MCNEIL FEB OTHER TRAVEL 638100 M L A FEB 2-6, 9-13, 26-28, C39-41 440.95 04.03.2015 2014 HON STEPHEN MCNEIL FEB OTHER TRAVEL 638100 M L A FEB 2-6, 9-13, 26-28, C 39-41 440.95- 26.03.2015 2014 HON STEPHEN MCNEIL FEB TRAVEL 638100 M L A MAR 30, PD 43.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 31, LEG PD 43.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.03.2015 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.03.2015 2014 HON STEPHEN MCNEIL LA EXP * Anna - Franking and Travel Expenses 693.49 636000 Kilometres Travelled 296 KM FEB 1-15, FRANKING & TRAVEL 112.71 17.03.2015 2014 HON STEPHEN MCNEIL FEB FRANKING & TRAVEL 636000 Kilometres Travelled 424 KM MAR 7-29, FRANKING &TRAVEL 161.45 31.03.2015 2014 HON STEPHEN MCNEIL MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES S. MCNEIL 419.33 31.03.2015 2014 HON STEPHEN MCNEIL JV FOR20150409 * Anna - Constituency Expenses 6,346.39 761200 Misc. Office Expense LANGSTAFF CARD CO, 89603, CERTIFICATE HOLDERS 453.26 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense CULLIGAN WATER STORE, 207610, WATER 7.00 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W76470, ENVS,INK,SEALS,PAPER 94.94 13.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1670, CERTIFICATES, CARDS 174.00 20.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS,W78455,ENVS,INK,SEALS,PAPER 867.71 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 6043300, INK, PAPER 194.98 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense N WAMBOLDT, SEP 8-9, CA EXP 283.12 31.03.2015 2014 HON STEPHEN MCNEIL JAN CA TRAVEL 761200 Misc. Office Expense LANGSTAFF CARD CO, 90081, FOLDERS 177.99 31.03.2015 2014 HON STEPHEN MCNEIL 761200 Misc. Office Expense HOME HARDWARE, 157423A, COFFEE, TEA 25.48 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 157423B, INK, SHOVEL, BAGS, CLEANER 155.52 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 761400 Postage N WAMBOLDT, SEP 8-9, CA EXP 283.12- 31.03.2015 2014 HON STEPHEN MCNEIL JAN CA TRAVEL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 HON STEPHEN MCNEIL JV FOR20150330 784100 Telecommunications BELL ALIANT, 1850261, FEB 3, PHONE, INTERNET 360.08 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 784100 Telecommunications BELL ALIANT, 2302457, MAR 3, PHONE, INTERNET 357.21 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 327.95 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 144.03 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising LAWRENCETOWN EXHIBITION YOUTH ARENA, 2015070, AD 100.00 04.03.2015 2014 HON STEPHEN MCNEIL FEB EXP 789200 Advertising TC MEDIA, 131396, AD 69.18 13.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising TC MEDIA, 131799, AD 69.18 25.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising WESTERN VALLEY MIDGET A, JAN 4, AD 25.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising PEEWEE ATLANTIC CHAMPIONSHIP, 150207, AD 150.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ROYAL CDN LEGION NS/NU COMMAND, MAR 4, AD 260.87 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising THE CORNWALLIS VILLAGER, 141214, AD 30.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising CHAMBER OF COMMERCE, DEC 6, AD 60.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising ENDLESS SHORES BOOKS, 10172, AD 22.50 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 789200 Advertising AURORA NEWSPAPER, 354955, AD 118.50- 31.03.2015 2014 HON STEPHEN MCNEIL SPEAKER OFFICE - CR 26 793100 Janitorial Services P VANROESTEL, MAR CLEANING 100.00 25.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 794100 Bank Charges BANK OF MONTREAL, 441278, 1 MONEY ORDER 7.50 31.03.2015 2014 HON STEPHEN MCNEIL 798100 Insurance Premiums CC CLEVLAND INSURANCE, JAN 22015, INS 503.00 31.03.2015 2014 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 1,133.00 01.03.2015 2014 HON STEPHEN MCNEIL CONSTITUENCY EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 266492, DELIVERY 405.00 25.03.2015 2014 HON STEPHEN MCNEIL MAR EXP ** Antigonish - Member Exp 11,225.23 * Anti - Other Travel Expenses 2,079.11 636000 Kilometres Travelled 520 KM FEB 3-5, CAUCUS 2 198.01 17.03.2015 2014 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 520 KM FEB 6, 10-12, 16-19, 24-26, C 37-40 653.04 17.03.2015 2014 RANDY M DELOREY MLA FEB TRAVEL 636000 Kilometres Travelled 2,205 KM MAR 2-5, 9-12, 17-20, 23-27, 30-31, C 41-45A 839.62 31.03.2015 2014 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, PD 301.48 17.03.2015 2014 RANDY M DELOREY MLA FEB TRAVEL 638100 M L A MAR 27, 31, 2 LEG PDS 86.96 31.03.2015 2014 RANDY M DELOREY MLA MAR TRAVEL * Anti - Living Expenses 1,683.53 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.03.2015 2014 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, MAR 13, INTERNET 94.90 31.03.2015 2014 RANDY M DELOREY MLA MAR LA 785200 Electricity 102 KW NS POWER, JAN 23, ELECT 33.70 17.03.2015 2014 RANDY M DELOREY MLA JAN LA 785200 Electricity 133 KW NS POWER, MAR 23, ELECT 37.93 31.03.2015 2014 RANDY M DELOREY MLA MAR LA * Anti - Franking and Travel Expenses 1,125.27 636000 Kilometres Travelled 215 KM FEB 9-21, FRANKING & TRAVEL 81.87 17.03.2015 2014 RANDY M DELOREY MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 120 KM MAR 7-29, FRANKING & TRAVEL 45.69 31.03.2015 2014 RANDY M DELOREY MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES J. DELOREY 997.71 31.03.2015 2014 RANDY M DELOREY MLA JV FOR20150409 * Anti - Constituency Expenses 6,337.32 761200 Misc. Office Expense GOOGLE, FEB 28, FEB APPS 15.00 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16175, PINS 372.00 20.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1669, CERTIFICATES, FOLDERS 385.00 20.03.2015 2014 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense HEARTS & HANDS, 233119, CARDS 225.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense GOOGLE, MAR 31, MAR APPS 15.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 761200 Misc. Office Expense 4 DVD DUBS, LEG TV 20.00 31.03.2015 2014 RANDY M DELOREY MLA LEG TV-MAR RECEIVABLES 761900 Security Services WILSONS SECURITY, 75636, ALARM SYSTEM 641.99 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY, 80380, SECURITY 29.54 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 761900 Security Services WILSONS SECURITY, MAR 3, SECURITY 23.95 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 762500 Print Prod Charges BOUNTY PRINT, 3881, POST CARDS 1,058.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 RANDY M DELOREY MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4479529, FEB 1, PHONE 70.92 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 784100 Telecommunications EASTLINK, 120085, MAR 9 PHONE 75.71 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET PUBLISHING, 226532, AD 225.00 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 789200 Advertising THE CASKET PUBLISHING, 226719, AD 162.01 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 789200 Advertising 101.5 THE HAWK, 114056264, AD 168.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET PUBLISHING, 227537, AD 194.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET PUBLISHING, 228015, AD 150.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 789200 Advertising THE CASKET PUBLISHING, 226913, AD 167.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 793100 Janitorial Services EUGENE BENOIT, 742, FEB 4-28, CLEANING 160.00 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 793100 Janitorial Services EUGENE BENOIT, 752, MAR 4-28 CLEANING 140.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.03.2015 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 374000, MOTOROLA NEXUS, TAG 623429 754.90 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 308505, 1 TICKET 75.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 815100 Meeting Expenses SOBEYS SCHOOL OF BUSINESS, 32, 1 TICKET 100.00 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP 817100 Membership Dues ANTIGONISH CHAMBER OF COMMERCE, 15097, MEMBERSHIP 120.75 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 25.22 17.03.2015 2014 RANDY M DELOREY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 23.81 31.03.2015 2014 RANDY M DELOREY MLA MAR EXP ** Argyle-Barrington - Member Exp 9,305.69 * Argy - Other Travel Expenses 2,932.34 636000 Kilometres Travelled 2,400 KM FEB 4-5, 11-12, 17-19, 23-24, C36-39 913.88 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 636000 Kilometres Travelled 400 KM FEB 26-27, CAUCUS 2 152.31 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 636000 Kilometres Travelled 2,100 KM MAR 2-5, 10-12, 24-27, 31, C 40-43A 799.65 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A FEB 4-5, 11-12, 17-19, 23-24, 9 PDS 391.30 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB OTHER TRAVEL 638100 M L A MAR 2-5, 10-12, 24-25, 8 PDS 347.82 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR TRAVEL * Argy - Living Expenses 2,084.80 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,323.00 01.03.2015 2014 HON CHRIS D'ENTREMONT LA RENT 784100 Telecommunications BELL ALIANT, DEC 3, BUNDLE 169.27 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, JAN 3, BUNDLE 170.58 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 173.27 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 185.37 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR LA 785200 Electricity 319 KWH NS POWER, JAN 16, ELECT 63.31 04.03.2015 2014 HON CHRIS D'ENTREMONT FEB LA * Argy - Franking and Travel Expenses 11.19- 761400 Postage MARCH POSTAL SERVICES C. d'ENTREMONT 11.19- 31.03.2015 2014 HON CHRIS D'ENTREMONT JV FOR20150409 * Argy - Constituency Expenses 4,299.74 651100 Professional Service REGISTER.COM, 2014529467, WEBSITE 63.62 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense STAPLES, 54070, LAMINATING POUCHES 128.72 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense WALMART, 1480, CLEANER 12.97 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense GOOGLE APPS, JAN 1, EMAIL APP 12.50 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense GOOGLE APPS, FEB 1, EMAIL APP 12.50 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 761200 Misc. Office Expense PRINTER-WORKS, 74488, TONER 208.95 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR EXP 784100 Telecommunications BELL ALIANT, 1440072, JAN 6 PHONE 288.70 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 784100 Telecommunications BELL ALIANT, 1898178, FEB 6, PHONE 293.38 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 7, CELL 199.29 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising CJLS RADIO, 72900003, AD 250.00 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising BRIDGE CELEBRATIONS COMMITTEE, 114, AD 175.00 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45521, AD 51.04 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45537, AD 75.00 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 789200 Advertising TC MEDIA, 127298, AD 142.00 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45595, AD 38.25 31.03.2015 2014 HON CHRIS D'ENTREMONT MAR EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.03.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.03.2015 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 815100 Meeting Expenses FEDERATION ACADIENNE, 7063, 1 TICKET 52.17 03.03.2015 2014 HON CHRIS D'ENTREMONT JAN EXP 817100 Membership Dues BARRINGTON AREA CHAMBER COMMERCE,JAN 19,MEMBERSHP 50.00 17.03.2015 2014 HON CHRIS D'ENTREMONT FEB EXP ** Bedford - Member Exp 7,857.78 * Bedf - Other Travel Expenses 130.44 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 KELLY M REGAN MLA MAR TRAVEL * Bedf - Franking and Travel Expenses 1,622.34 638100 M L A FEB 21, PARKING 6.96 16.03.2015 2014 KELLY M REGAN MLA FEB FRANKING & TRAVEL 761400 Postage BOUNTY PRINT, 16337, POSTAGE 1,615.38 16.03.2015 2014 KELLY M REGAN MLA FEB EXP * Bedf - Constituency Expenses 6,105.00 615100 Casual Employees Pay Ending 15.03.07 218.40 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 152.88 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 7.32 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 5.12 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service I & I INTERNET, 202009497390, WEBSITE 44.88 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 651100 Professional Service QB MARKETING, 1542, DESIGN NEWSLETTER 325.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 651100 Professional Service QB MARKETING, 1543, BUS CARD 32.50 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 7475A, COFFEE 16.98 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 7475B, TOWEL, CLEANER 6.98 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense SHOPPERS, 10081770, PAPER 6.99 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense TARGET, 18540, PAPER, ENVS 9.14 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF, 90082, FOLDERS 327.20 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70433, ENVS, PENS, FOLDERS 22.11 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1703, CARDS 30.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1672, CARDS 41.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 762500 Print Prod Charges CHRONICLE HERALD, 400236460, NEWSLETTER 1,575.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 KELLY M REGAN MLA JV FOR20150330 784100 Telecommunications EASTLINK, 104381, FEB 17, INTERNET 60.40 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 4482980, FEB 1, PHONE 101.22 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784100 Telecommunications EASTLINK, 131488, MAR 9, PHONE 101.41 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 18952 , MAR 17, INTERNET 60.40 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 11, CELL 111.72 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 17, CELL 38.23 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones KOODO, MAR 17, CELL 38.23 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, MAR 11, CELL 87.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 789200 Advertising BEDFORD ATOM AA, GBG0001, AD 200.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 789200 Advertising CHURCH BULLETIN, FEB 19, AD 69.58 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 789200 Advertising CHURCH BULLETIN, 2013180, MAR 15, AD 69.58 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40013, MAR 6, AD 300.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 793100 Janitorial Services TAUNYA CLARK, MAR 11, CLEANING 50.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,514.59 01.03.2015 2014 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses FAMILY SOS, 201460, 1 TICKET 150.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 815100 Meeting Expenses THE HALIFAX CLUB, JAN 8, 1 TICKET 51.72 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 14.96 16.03.2015 2014 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 16, MAR SUBSCRIPTION 14.95 31.03.2015 2014 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 KELLY M REGAN MLA MAR EXP ** Cape Breton Centre - Member Exp 8,767.52 * CBCt - Other Travel Expenses 4,674.23 636000 Kilometres Travelled 920 KM MAR 17-19, C 33 350.32 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 636000 Kilometres Travelled 460 KM MAR 30-31 175.16 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 10-12, AIRFARE, TAXIS, 3 PDS, C 32 1,064.43 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A FEB 23-27, AIRFARE, TAXIS, 5 PDS, C 30 1,017.38 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 3-5, AIRFARE, TAXIS, 3 PDS, C 31 890.43 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 17-19, 3 PDS 130.43 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 24-27, AIRFARE, TAXIS, 4 PDS, C 34 959.12 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL 638100 M L A MAR 30-31, C 35A, 2 PDS 86.96 31.03.2015 2014 HON FRANK CORBETT MAR TRAVEL * CBCt - Living Expenses 1,527.01 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.03.2015 2014 HON FRANK CORBETT LA EXP 785200 Electricity 456 KW NS POWER, MAR 17, ELECT 82.01 31.03.2015 2014 HON FRANK CORBETT MAR LA * CBCt - Franking and Travel Expenses 30.08 761400 Postage CANADA POST, 565606, POSTAGE 10.40 26.03.2015 2014 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 566015, POSTAGE 4.70 26.03.2015 2014 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 566982, POSTAGE 4.70 26.03.2015 2014 HON FRANK CORBETT MAR EXP 761400 Postage CANADA POST, 568346, POSTAGE 10.28 31.03.2015 2014 HON FRANK CORBETT MAR EXP * CBCt - Constituency Expenses 2,536.20 761200 Misc. Office Expense CONNORS BASICS, 375186, BAGS, PAPER, LABELS 295.92 26.03.2015 2014 HON FRANK CORBETT MAR EXP 784100 Telecommunications BELL ALIANT, 1944325, FEB 9, PHONE 203.54 26.03.2015 2014 HON FRANK CORBETT MAR EXP 784100 Telecommunications BELL ALIANT, 2396046, MAR 9, PHONE 202.78 31.03.2015 2014 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 95.63 26.03.2015 2014 HON FRANK CORBETT MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL 95.43 31.03.2015 2014 HON FRANK CORBETT MAR EXP 786700 IT Software Maint. ISLAND FREINDLY COMPUTERS, 2223, REPAIR 118.90 31.03.2015 2014 HON FRANK CORBETT MAR EXP 789200 Advertising COASTAL RADIO, 15020057, AD 100.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 9574, MAR 20, AD 50.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 789200 Advertising COMMUNITY PRESS, 9452, MAR 13, AD 100.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1727, FEB 26, SNOW REMOVAL 40.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1732, MAR 3, SNOW REMOVAL 30.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1733, MAR 5, SNOW REMOVAL 20.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1734, MAR 16-17, SNOW REMOVAL 40.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1735, MAR 19, SNOW REMOVAL 30.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1736, MAR 30, SNOW REMOVAL 25.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 792600 Snow Removal CLARA REID, 1740, MAR 31, SNOW REMOVAL 20.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 1728, JAN - FEB CLEANING 50.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1729, JAN-FEB GARBAGE REMOVAL 25.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 1730, FEB-MAR CLEANING 50.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1731, FEB-MAR GARBAGE REMOVAL 25.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services DONNA BOUTILIER, 1739, MAR CLEANING 50.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 793100 Janitorial Services BRIAN BOUTILIER, 1737, MAR GARBAGE REMOVAL 25.00 31.03.2015 2014 HON FRANK CORBETT MAR EXP 794100 Bank Charges CREDIT UNION, MAR 10, 1 MONEY ORDER 6.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 794100 Bank Charges CREDIT UNION, MAR 17, 1 MONEY ORDER 6.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 794100 Bank Charges CREDIT UNION, MAR 17, 1 MONEY ORDER 6.00 26.03.2015 2014 HON FRANK CORBETT MAR EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.03.2015 2014 HON FRANK CORBETT CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9914478798, COOLER RENTAL 10.95 26.03.2015 2014 HON FRANK CORBETT MAR EXP 818100 Subscr Periodicals CAPE BRETON POST, MAR 22, 1 YR SUBSCRIPTION 119.40 26.03.2015 2014 HON FRANK CORBETT MAR EXP ** Cape Breton-Richmond - Member Exp 7,840.05 * CBRm - Other Travel Expenses 1,763.97 636000 Kilometres Travelled 660 KM FEB 16-27, C 41 251.31 11.03.2015 2014 HON MICHEL SAMSON FEB OTHER TRAVEL 636000 Kilometres Travelled 660 KM MAR 3-6, C 42 251.31 11.03.2015 2014 HON MICHEL SAMSON MAR OTHER TRAVEL 636000 Kilometres Travelled 1,980 KM MAR 9-13, 14-16, 19-20 C 43-45 753.95 26.03.2015 2014 HON MICHEL SAMSON MAR TRAVEL 636000 Kilometres Travelled 990 KM MARCH COMMUTES 376.97 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 638100 M L A SAMSON MARCH PDS 130.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * CBRm - Living Expenses 1,700.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAR RENT 1,700.00 11.03.2015 2014 HON MICHEL SAMSON MAR LA * CBRm - Franking and Travel Expenses 220.85 636000 Kilometres Travelled 180 KM FEB 7-28, FRANKING & TRAVEL 68.54 11.03.2015 2014 HON MICHEL SAMSON FEB FRANKING & TRAVEL 636000 Kilometres Travelled 400 KM MAR 1-29, FRANKING & TRAVEL 152.31 31.03.2015 2014 HON MICHEL SAMSON MAR FRANKING & TRAVEL * CBRm - Constituency Expenses 4,155.23 615100 Casual Employees Pay Ending 15.03.07 468.00 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 468.00 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 327.60 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 28.82 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 28.82 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 20.17 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service SAMSON PROFL SERVICES 202.50 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1685, CARDS 920.00 31.03.2015 2014 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1685, CARDS 920.00- 31.03.2015 2014 HON MICHEL SAMSON MAR EXP 761200 Misc. Office Expense SAMSON MISC 57.75 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761700 Photocopy Charges SAMSON COPIER 166.91 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 HON MICHEL SAMSON JV FOR20150330 784100 Telecommunications EASTLINK, FEB 10, CABLE 60.64 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 60.64 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784100 Telecommunications BELL ALIANT, 1993883, FEB 12, PHONE 159.99 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 308.63 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 784700 Cellular Phones SAMSON CELL 180.85 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 786700 IT Software Maint. SAMSON IT MAINT 180.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 789200 Advertising CITU FM, 2014038, AD 200.00 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising RICHMOND CO EARLY CHILDHOOD, DEC 10, AD 100.00 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 260997, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 261224, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 261327, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising THE REPORTER, 260759, AD 30.80 17.03.2015 2014 HON MICHEL SAMSON MAR EXP 789200 Advertising SAMSON ADVERTISING 123.20 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.03.2015 2014 HON MICHEL SAMSON CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 16,475.80 * CStM - Other Travel Expenses 897.48 635400 Airfare/Acc. In Prov MAR 4, 1 OVH 131.58 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov FEB 23, 1 OVH 120.36 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB TRAVEL 635400 Airfare/Acc. In Prov JAN 28, 1 OVH 120.36 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN TRAVEL 635400 Airfare/Acc. In Prov PETERSON RAFUSE HFX OVERNIGHT 394.75 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 638100 M L A PETERSON RAFUSE MARCH PDS 130.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * CStM - Franking and Travel Expenses 4,337.54 636000 Kilometres Travelled 1,197 KM NOV 3-29, FRANKING & TRAVEL 455.80 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 614 KM FEB 11-26, FRANKING & TRAVEL 256.64 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,450 KM DEC 1-16, FRANKING & TRAVEL 552.14 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 850 KM JAN 6-30, FRANKING & TRAVEL 323.67 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 996 KM MAR 3-31, FRANKING & TRAVEL 379.26 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 638100 M L A NOV 7, PARKING 4.35 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV FRANKING & TRAVEL 638100 M L A FEB 23, PARKING 7.83 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES D. PETERSON-RAFUSE 2,340.35 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA JV FOR20150409 761600 Freight, Duty SURE COURIER, 6031652, COURIER 17.50 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP * CStM - Constituency Expenses 11,240.78 651100 Professional Service SUMAC/SOFTWOOD TECHNOLOGY INC, 947, DATABASE 1,260.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVCS, 22485, SHREDDING 24.99 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5140640271A, TONER 291.99 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5140642484A, TONER 313.61 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 98473, TAPE, PAPER 31.51 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 761200 Misc. Office Expense FUTURE SHOP, 434613621647A, CELL CASE 49.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 5737, CARDS, PAPER 16.24 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 761200 Misc. Office Expense STAPLES, 35026, INK 65.41 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense DOLLAR STORE, 1110018, PAPER 8.50 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 196955, INK STAMP 55.40 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense WALMART, 3243, PAPER, MARKERS 104.37 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, EC91675A, MILK, CREAM 7.73 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, EC91675B, ALEVE 14.49 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6012, TONER, PENS, PAPER 660.46 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 97355, CALENDARS, PAPER 29.87 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5333, FOLDERS, PAPER, ENVS 105.72 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6731 LABELS 32.86 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense SOUTH SHORE COMMUNITY SVS ASSOC, 22642, SHREDDING 21.74 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense DOLLAR STORE, JAN 12, ENVS, ERASERS 16.25 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1689, CARDS 410.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1680, NS BROCHURES 100.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges PRINTERS CORNER, 9634, CARDS, MAGNETS, BANNER 914.99 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 762500 Print Prod Charges THE SIGN GUY, 122026, SIGNAGE 240.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2146295, FEB 21, PHONE 248.48 05.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 784100 Telecommunications AGI GEEK SQUAD, OCT CELL WARRANTY 12.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784100 Telecommunications AGI GEEK SQUAD, OCT IPAD WARRANTY 16.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784100 Telecommunications AGI GEEK SQUAD, NOV CELL WARRANTY 12.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, NOV IPAD WARRANTY 16.99 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784100 Telecommunications AGI GEEK SQUAD, DEC CELL WARRANTY 12.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, DEC IPAD WARRANTY 16.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784100 Telecommunications AGI GEEK SQUAD, JAN CELL WARRANTY 12.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications AGI GEEK SQUAD, JAN IPAD, WARRANTY 16.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784100 Telecommunications AGI GEEK SQUAD, FEB CELL WARRANTY 12.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications AGI GEEK SQUAD, FEB IPAD WARRANTY 16.99 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784100 Telecommunications PETERSON RAFUSE TELCOMM 29.98 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications Telecom Charges For MAR 2015 286.93 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2597015, MAR 21, PHONE 222.77 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, OCT 5, IPAD 40.00 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, IPAD/CELL 132.91 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 5, IPAD 40.00 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, IPAD/CELL 143.87 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, DEC 5, IPAD 20.00 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, DEC 13, IPAD/CELL WARRANTY 165.24 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 784700 Cellular Phones BELL MOBILITY, JAN 13, IPAD/CELL 134.93 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, JAN 5, IPAD 20.00 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 5, IPAD 20.00 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, IPAD/CELL 136.42 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 784700 Cellular Phones PETERSON RAFUSE CELL 155.40 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 786700 IT Software Maint. JUSTAPC, 150106, SERVICE 60.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400237588, AD 116.00 02.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400236049, AD 188.00 03.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 388, AD 117.90 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 30, AD 117.90 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400239233, AD 116.00 13.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116024 JAN 8, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116592 FEB 5, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 115559, DEC 18, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116173, JAN 22, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 115375, DEC 4 AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising PEGGYS COVE AREA FESTIVAL OF THE ARTS, 13, FEB AD 226.09 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117241, MAR 18, AD 300.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117130, MAR 5, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117263, MAR 19, AD 42.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 115537, DEC 17, AD 40.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400240642, AD 116.00 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 20, CHEQUES 45.34 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges SCOTIABANK, DEC 31, BANK FEES 17.45 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 17.45 04.03.2015 2014 DENISE PETERSON-RAFUSE MLA FEB EXP 794100 Bank Charges SCOTIABANK, BANK FEES 17.45 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.03.2015 2014 DENISE PETERSON-RAFUSE MLA CONSTITUENCY EXP 813000 IT Hardware AMAZON, 1973067, LAPTOP, MOUSE TAG570922 1,383.03 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 813100 Equipment Purchases FUTURE SHOP, 434613621647B, CELL TAG570921 200.01 24.03.2015 2014 DENISE PETERSON-RAFUSE MLA DEC EXP 813100 Equipment Purchases COSTCO, 26203, WARRANTIES 29.99 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP 815100 Meeting Expenses AFTER EVER AFTER, NOV 15, 2 TICKETS 50.00 23.03.2015 2014 DENISE PETERSON-RAFUSE MLA NOV EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, 0A4DDEC37, YR SUBSCRIPTION 65.22 31.03.2015 2014 DENISE PETERSON-RAFUSE MLA MAR EXP ** Clare-Digby - Member Exp 15,104.72 * ClDb - Other Travel Expenses 1,224.59 636000 Kilometres Travelled 1,960 KM MAR 4-5, 10-12, 19-20, 24-27, C39-42 746.33 31.03.2015 2014 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 4-5, 10-12, 19-20, 24-25, 9 PDS 391.30 31.03.2015 2014 GORDON WILSON MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 GORDON WILSON MLA MAR TRAVEL * ClDb - Living Expenses 1,602.10 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.03.2015 2014 GORDON WILSON MLA LA EXP 784100 Telecommunications G WILSON CABLE 115.85 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 342 KWH NS POWER JAN 26 AND MAR 26 ELECT 86.25 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150429 * ClDb - Franking and Travel Expenses 774.25 636000 Kilometres Travelled 1,038 KM MAR 6-28, FRANKING & TRAVEL 395.25 31.03.2015 2014 GORDON WILSON MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES G. WILSON 379.00 31.03.2015 2014 GORDON WILSON MLA JV FOR20150409 * ClDb - Constituency Expenses 11,503.78 615100 Casual Employees Pay Ending 15.03.07 224.64 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 112.32 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 157.25 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 10.37 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 2.95 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 7.26 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense WALMART, 4154B, LAM CARDS, SEALS 147.80 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 42, BROOM 10.49 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 267071, PENS 101.40 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 72000, COMMUNICATION 275.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 71912, COMMUNICATION 125.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense L'IMPRIMERIE LESCARBOT, 45720, COMMUNICATION 100.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense STAPLES, 55360B, CALENDAR, PAPER, PENS 174.74 17.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense J COMEAU, FEB 4-24, CA EXP 175.16 17.03.2015 2014 GORDON WILSON MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1701, CARDS 150.00 20.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1668, CARDS 410.00 20.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16174, PINS 62.00 20.03.2015 2014 GORDON WILSON MLA FEB EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 71399, COMMUNICATION 125.00 24.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 73, FOLDERS 661.89 31.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense J COMEAU, MAR 10-31, CA EXP 175.16 31.03.2015 2014 GORDON WILSON MLA MAR EXP EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 76294, COMMUNICATION 275.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 268040, PAPER, TONER 247.90 31.03.2015 2014 GORDON WILSON MLA MAR EXP 761700 Photocopy Charges CASSA OP OFFICE PLUS, 267655, METER 250.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 762500 Print Prod Charges JR SIGNS & GRAPHICS, 1740, 2 BANNERS 100.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 782300 IT Software Purchase STAPLES, 55360A, ADOBE ACROBAT TAG623515 336.72 17.03.2015 2014 GORDON WILSON MLA FEB EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 GORDON WILSON MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 1915172, FEB 6, PHONE 155.25 17.03.2015 2014 GORDON WILSON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2206571, FEB 24, PHONE 133.36 24.03.2015 2014 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2656337, MAR 24, PHONE 133.65 31.03.2015 2014 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2366593, MAR 6, PHONE 158.64 31.03.2015 2014 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, FEB 21, CELL 184.65 24.03.2015 2014 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 21, CELL 233.27 31.03.2015 2014 GORDON WILSON MLA MAR EXP 785200 Electricity 1,302 KW NS POWER, FEB 2, ELECT 198.67 17.03.2015 2014 GORDON WILSON MLA FEB EXP 785200 Electricity 2,816 KW NS POWER, FEB 24, ELECT 428.62 24.03.2015 2014 GORDON WILSON MLA MAR EXP 785200 Electricity 1,340 KW NS POWER, MAR 3, ELECT 203.34 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 50, AD 60.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45666, AD 63.75 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45646, AD 100.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45743, AD 51.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising MUNICIPALITE DE CLARE, 201551, AD 100.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 789200 Advertising CLARE SEARCH & RESCUE, 11, AD 100.00 24.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA RECREATION COMM, 2014239, MAR 9, AD 225.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CLARE LIONS JR C HOCKEY TEAM, MAR 27, AD 500.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LTEE, 45430, OCT 31, AD 63.80 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4086, AD 52.50 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 76295,AD 125.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4131, MAR 4, AD 145.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising CIFA RADIO, 4107, FEB 3, AD 144.13 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45837, MAR 27, AD 51.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 45842, MAR 27, AD 100.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance SPEC RESOURCES, 75841, SALTING 50.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 1,SANDING 150.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 27, BANK FEES 14.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 31, BANK FEES 16.55 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 23, 1 MONEY ORDER 5.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, MAR 27, 1 MONEY ORDER 5.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE, MAR 26, 4 MONEY ORDERS 20.00 31.03.2015 2014 GORDON WILSON MLA MAR EXP 811300 Office Rentals 2468206 NS LTD, OFFICE RENT 700.00 01.03.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.03.2015 2014 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, MAR COPIER 68.95 24.03.2015 2014 GORDON WILSON MLA MAR EXP 813000 IT Hardware SAULTECH COMPUTERS, 6167A, INTELCOMPUTER TAG623524 699.99 31.03.2015 2014 GORDON WILSON MLA MAR EXP 813000 IT Hardware SAULTECH COMPUTERS, 6167B, POWER BAR TAG623525 54.99 31.03.2015 2014 GORDON WILSON MLA MAR EXP 813100 Equipment Purchases WALMART, 4154A, 2 LAMINATORS TAG623520-21 71.96 17.03.2015 2014 GORDON WILSON MLA FEB EXP 813100 Equipment Purchases CASSA OP OFFICE PLUS,267805,CARD SCANNER TAG623522 317.95 24.03.2015 2014 GORDON WILSON MLA MAR EXP 813300 Office Furniture JR SIGNS & GRAPHICS, 1714,SANDWICH BOARD TAG623523 220.00 17.03.2015 2014 GORDON WILSON MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88966, 1 TICKET 54.95 17.03.2015 2014 GORDON WILSON MLA FEB EXP 815100 Meeting Expenses RECREATION NOVA SCOTIA, 6577, 1 TICKET 31.30 31.03.2015 2014 GORDON WILSON MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 89583, 1 TICKET 54.95 31.03.2015 2014 GORDON WILSON MLA MAR EXP ** Clayton Park West - Member Exp 7,632.93 * CPWs - Franking and Travel Expenses 1,237.86 761400 Postage MARCH POSTAL SERVICES D. WHALEN 1,237.86 31.03.2015 2014 DIANA WHALEN MLA JV FOR20150409 * CPWs - Constituency Expenses 6,395.07 651100 Professional Service CONSTANT CONTACT, FEB 3, E NEWSLETTER CONTRACT 58.33 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 651100 Professional Service WHALEN NEWSLETTER DESIGN 189.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 651100 Professional Service CONSTANT CONTACT, MAR 9, E NEWSLETTER CONTRACT 58.24 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 651100 Professional Service KEVIN POWER, 1, SOCIAL MEDIA, WEB 270.50 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense ECO PLUS SOLUTIONS, 9117, TONER 314.97 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 761200 Misc. Office Expense ECO PLUS SOLUTIONS, 9328, TONER 174.98 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 761700 Photocopy Charges UPS STORE, 15045233, COPIES 182.00 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 761700 Photocopy Charges UPS STORE, 15045312, COPIES 66.40 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 762500 Print Prod Charges WHALEN NEWSLETTER 1,170.91 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 DIANA WHALEN MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 2000352, FEB 12, PHONE 86.73 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2451502, MAR 12, PHONE 87.42 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 21, CELL 85.43 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, JAN 23, WIRELESS 86.05 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 50.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 20, WIRELESS 85.55 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 187, AD 337.51 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising WHALEN ADVTG 717.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 789200 Advertising PARKVIEW NEWS, 213, FEB 26, AD 270.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY TEAM, 141, NOV 20, AD 225.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising HYPER PROMOTIONS, 2374, FEB 1, AD 108.75 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 789200 Advertising HYPER PROMOTIONS, 2373, FEB 11, AD 145.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 811300 Office Rentals SRF2 PARK WEST CENTER INC., OFFICE RENT 1,156.73 01.03.2015 2014 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88949, 2 TICKETS 109.90 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses FAMILY SERVICE ASSOCIATION, FEB 11, 1 TICKET 125.00 04.03.2015 2014 DIANA WHALEN MLA FEB EXP 815100 Meeting Expenses BELLA ROSE ARTS CENTRE, 779, 2 TICKETS 24.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP 818100 Subscr Periodicals MACLEANS MAGAZINE, MAR 2, SUBSCRIPTION 20.00 31.03.2015 2014 DIANA WHALEN MLA FEB EXP ** Colchester-Musqu Valley - Member Exp 4,467.79 * CoMV - Other Travel Expenses 410.37 636000 Kilometres Travelled 384 KM FEB 26-27, CAUCUS 2 146.22 31.03.2015 2014 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, MEAL 133.71 31.03.2015 2014 WILLIAM L HARRISON MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Franking and Travel Expenses 900.23 636000 Kilometres Travelled 169 KM FEB 28, FRANKING &TRAVEL 64.35 31.03.2015 2014 WILLIAM L HARRISON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,627 KM MAR 2-31, FRANKING & TRAVEL 619.53 31.03.2015 2014 WILLIAM L HARRISON MLA MAR FRANKING & TRAVEL 761400 Postage FEBRUARY POSTAL SERVICES L. HARRISON 200.00 26.03.2015 2014 WILLIAM L HARRISON MLA JV FOR20150331 761600 Freight, Duty MBW COURIER, 5553767, COURIER 16.35 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP * CoMV - Constituency Expenses 3,157.19 761200 Misc. Office Expense WALMART, 4945, MOP, SCISSORS, GLUE 31.60 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2464198, MAR 12, PHONE 82.07 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 17, CELL 160.86 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising MUSQUODOBOIT VALLEY TOURISM ASSOC,101529,MAR 5, AD 225.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 304, MAR 6, AD 30.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 261616, FEB 11, AD 85.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TRURO SENIOR BEARCATS BASEBALL, 4,FEB 21, AD 250.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TOWN CRYER NEWS, 4197, FEB 26, AD 95.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 262345, MAR 11, AD 85.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising BROOKFIELD CURLING CLUB, 2015-10, MAR 12, AD 56.25 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising TOWN CRYER NEWS, 4251, MAR 31, AD 95.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.03.2015 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811300 Office Rentals LOWER TRURO COMMUNITY HALL, MAR 1, HALL RENTAL 100.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MCCULLOCH UNITED CHURCH, MAR 9, HALL RENTAL 50.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals CARROLL'S CORNER COMMUNITY CTR, MAR 12,HALL RENTAL 100.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals ALLAROUND THE CIRCLE SR CITIZEN,MAR 13,HALL RENTAL 75.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals UPPER STEWIACKE FIRE HALL, MAR 2, HALL RENTAL 150.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals GREENFIELD UNITED CHURCH, MAR 31,HALL RENTAL 100.00 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP 813000 IT Hardware STAPLES, 22605, PRINTER TAG623504 236.41 31.03.2015 2014 WILLIAM L HARRISON MLA MAR EXP ** Colchester North - Member Exp 7,780.23 * CoNt - Other Travel Expenses 876.06 636000 Kilometres Travelled 856 KM FEB 3-5, 10-12, 17-20, 24-26, COMMUTE 43-46 325.95 03.03.2015 2014 HON KAREN CASEY FEB TRAVEL 636000 Kilometres Travelled 535 KM MAR 3-20, 24-27, 30-31, C 47-49A 203.72 31.03.2015 2014 HON KAREN CASEY MAR TRAVEL 638100 M L A FEB 4-5, CAUCUS 2, HOTEL, 2 PDS 215.95 03.03.2015 2014 HON KAREN CASEY FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 1,570.25 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.03.2015 2014 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, JAN 17, CABLE 9.76 03.03.2015 2014 HON KAREN CASEY FEB LA 785200 Electricity 311 KW NS POWER, DEC 29, ELECT 62.22 03.03.2015 2014 HON KAREN CASEY FEB LA 785200 Electricity 392 KW NS POWER, FEB 25, ELECT 73.27 31.03.2015 2014 HON KAREN CASEY MAR LA * CoNt - Franking and Travel Expenses 384.22 636000 Kilometres Travelled 330 KM FEB 2-27, FRANKING & TRAVEL 125.66 03.03.2015 2014 HON KAREN CASEY FEB FRANKING & TRAVEL 636000 Kilometres Travelled 75 KM JAN 31, FRANKING & TRAVEL 28.56 03.03.2015 2014 HON KAREN CASEY JAN FRANKING & TRAVEL 636000 Kilometres Travelled 105 KM MAR 2-30, FRANKING & TRAVEL 39.98 31.03.2015 2014 HON KAREN CASEY MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 307027, POSTAGE 12.42 03.03.2015 2014 HON KAREN CASEY FEB EXP 761400 Postage STAPLES, 56739B, POSTAGE 170.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 761400 Postage CANADA POST, 308761, POSTAGE 7.60 31.03.2015 2014 HON KAREN CASEY MAR EXP * CoNt - Constituency Expenses 4,949.70 761200 Misc. Office Expense SOBEYS, 6790, WATER 4.99 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense GIANT TIGER, 3455, SUGAR 2.45 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense GIANT TIGER, 16042, CALENDAR 4.52 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense WALMART, 3747, TISSUE 24.84 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense HALLMARK, 1011B, CARD 4.99 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense SOBEYS, 4624, COFFEE 11.39 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 44199, SHREDDING 55.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense STAPLES, 56739A, BAGS 8.44 03.03.2015 2014 HON KAREN CASEY FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1690 CARDS 410.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 45444, SHREDDING 55.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense STAPLES, 5408681667, PAPER, INK 202.24 31.03.2015 2014 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 HON KAREN CASEY JV FOR20150330 784100 Telecommunications BELL ALIANT, 1744073, JAN 24, PHONE, INTERNET 276.46 03.03.2015 2014 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, JAN 10, CABLE 35.76 03.03.2015 2014 HON KAREN CASEY FEB EXP 784100 Telecommunications EASTLINK, 89756, FEB 10, CABLE 35.76 31.03.2015 2014 HON KAREN CASEY MAR EXP 784100 Telecommunications BELL ALIANT, 2196393, FEB 24, PHONE, INTERNET 297.21 31.03.2015 2014 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 4311, MAR 13, CABLE 35.76 31.03.2015 2014 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 60.19 03.03.2015 2014 HON KAREN CASEY FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 65.14 31.03.2015 2014 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR CELL 63.32 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 20115011, AD 161.70 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising ADVOCATE MEDIA, 261086, AD 42.56 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising ECONOMY RECREATION CENTRE, JAN 1, AD 250.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising CEC BOYS HOCKEY TEAM, DEC 1, AD 100.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 789200 Advertising THE ADVOCATE, 262657, AD 125.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising NS/NU COMMAND, MAR 23, AD 260.87 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 261836, AD 42.56 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 30115001, AD 161.70 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising ADVOCATE MEDIA, 262602, AD 42.56 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40145, AD 399.99 31.03.2015 2014 HON KAREN CASEY MAR EXP 789200 Advertising TC MEDIA, 158089, AD 85.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.03.2015 2014 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1828, DEC RENT 100.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1830, FEB RENT 100.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 1827, NOV RENT 100.00 31.03.2015 2014 HON KAREN CASEY MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 03.03.2015 2014 HON KAREN CASEY FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 7,655.66 * CHEP - Other Travel Expenses 86.96 638100 M L A MAR 26, 31, 2 LEG PDS 86.96 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR OTHER TRAVEL * CHEP - Franking and Travel Expenses 593.77 636000 Kilometres Travelled 394 KM FEB 6-26, FRANKING & TRAVEL 150.03 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 433 KM MAR 3-31, FRANKING & TRAVEL 164.88 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR FRANKING & TRAVEL 638100 M L A TOLLS 12.52 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB FRANKING & TRAVEL 638100 M L A TOLLS 15.30 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR FRANKING & TRAVEL 761400 Postage FEBRUARY POSTAL SERVICES J. TREEN 166.04 26.03.2015 2014 COLLEEN JOYCE TREEN MLA JV FOR20150331 761400 Postage CANADA POST, 416736, POSTAGE 85.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP * CHEP - Constituency Expenses 6,974.93 615100 Casual Employees Pay Ending 15.03.21 1,226.16 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 79.64 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense COSTCO, 49496, BAGS, CLEANER 37.67 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense LYRECO, 2140058771, INK 412.38 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense LYRECO, 2140056848, INK, PAPER, MOUSE 251.27 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense LYRECO, 2140062818, INK 41.12 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1674, BROCHURES 200.00 20.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140070217, TONER, PAPER 458.71 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140089572, FOLDERS, ENVS 55.25 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140095907A, CUTTER TAG623867 103.22 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140095907B, FOLDERS, ENVS, CLIPS 152.26 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90083, FOLDERS 170.70 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 COLLEEN JOYCE TREEN MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 2315698, MAR 3, PHONE 143.02 23.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 789200 Advertising THE BEACON, FEB A, AD 20.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, FEB B, AD 40.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising SNAPD, V059015777, AD 80.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, 4231554, TOTES & PENS AD 1,238.61 06.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 789200 Advertising THE BEACON, 396, AD 20.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 22, JAN 2, FEB 4, WINDOWS 36.00 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, MAR 17, 30, WINDOWS 36.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 30, FEB 19, MAR 4, WINDOWS 36.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.03.2015 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 811300 Office Rentals SOUTH WOODSIDE COMMUNITY ASSOC,FEB 24, HALL RENTAL 60.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 813100 Equipment Purchases WALMART, 4001, KETTLE, COFFEE URN 84.96 05.03.2015 2014 COLLEEN JOYCE TREEN MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88946, FEB 11, 1 TICKET 54.95 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 817100 Membership Dues FRIENDS OF MCNABS, MAR 4, MEMBERSHIP 20.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB, SUBSCRIPTION 30.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR, SUBSCRIPTION 30.00 31.03.2015 2014 COLLEEN JOYCE TREEN MLA MAR EXP ** Cole Harbour-Portland Valley - Membr Exp 7,819.17 * CHPV - Other Travel Expenses 130.44 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 ROBERT INCE MLA MAR TRAVEL * CHPV - Franking and Travel Expenses 1,074.47 761400 Postage MARCH POSTAL SERVICES T. INCE 1,074.47 31.03.2015 2014 ROBERT INCE MLA JV FOR20150409 * CHPV - Constituency Expenses 6,614.26 615100 Casual Employees Pay Ending 15.03.07 1,608.88 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 574.60 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 1,126.22 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 101.99 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 36.90 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 71.39 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1698 CARDS 410.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6192, WATER 2.99 31.03.2015 2014 ROBERT INCE MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 46197, NEWSLETTER 943.03 31.03.2015 2014 ROBERT INCE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 ROBERT INCE MLA JV FOR20150330 785200 Electricity 1,353 KW NS POWER, JAN 27, ELECT 227.59 17.03.2015 2014 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059015608, AD 135.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059015667, AD 135.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 789200 Advertising SNAPD, V059015786, MAR 1, AD 135.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, FEB 2, WINDOWS 10.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, FEB 18, WINDOWS 10.00 17.03.2015 2014 ROBERT INCE MLA FEB EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, MAR 2, WINDOWS 10.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, MAR 16, WINDOWS 10.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, MAR 30, WINDOWS 10.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 866.15 01.03.2015 2014 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 8,707.27 * CmNt - Other Travel Expenses 1,697.74 636000 Kilometres Travelled 1,320 KM FEB 11, 18, 24-25, C 30-32 502.64 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB TRAVEL 636000 Kilometres Travelled 1,540 KM MAR 3-4, 10-11, 24-27, 30-31, C 33-36A 586.41 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A FEB 11, 18, 24-25, 4 PDS 173.91 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB TRAVEL 638100 M L A MAR 3-4, 10-11, 24-25, 6 PDS 260.87 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR TRAVEL * CmNt - Living Expenses 1,440.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,440.00 01.03.2015 2014 TERRY EDWARD FARRELL MLA LA RENT * CmNt - Franking and Travel Expenses 142.08 636000 Kilometres Travelled 200 KM FEB 9-23, FRANKING & TRAVEL 76.16 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 100 KM MAR 9, FRANKING & TRAVEL 38.08 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 1071126, POSTAGE 9.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5172436 COURIER 18.84 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP * CmNt - Constituency Expenses 5,427.45 615100 Casual Employees Pay Ending 15.03.06 280.80 06.03.2015 2014 PP0000006480 615100 Casual Employees Pay Ending 15.03.07 327.60 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 468.00 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 229.32 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.06 14.63 06.03.2015 2014 PP0000006480 627100 Fringe Benefits Pay Ending 15.03.07 18.17 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 28.82 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 12.72 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense CANADIAN LINEN, 5800717805, MATS 19.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800724671, MATS 19.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense COFFEE & CO, 20, COFFEE 14.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 421100, SALT, SHOVEL 36.53 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, 421101, LIGHT BULBS 11.99 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1691 CARDS 410.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 4934, CLEANER 14.46 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense COSTCO, 25979, COFFEE 24.98 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 28, 2 SHELVES 79.98 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 TERRY EDWARD FARRELL MLA JV FOR20150330 784100 Telecommunications EASTLINK, NOV 3, INTERNET 43.90 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications EASTLINK, DEC 3, INTERNET 43.90 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications EASTLINK, JAN 5, CABLE, INTERNET, PHONE 193.49 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2015 29.68 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 29.68 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 4369987, NOV 1, PHONE 71.45 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising TC MEDIA, 155020, AD 85.17 04.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising TC MEDIA, 157839, AD 120.00 04.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising AMHERST SKATING CLUB, DEC 30, AD 75.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35168, AD 47.25 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35219, AD 47.25 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35227, FEB 18, AD 47.25 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising OXFORD JOURNAL, 35233, FEB 18, AD 39.66 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 789200 Advertising OXFORD JOURNAL, 35300, MAR 9, AD 47.25 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 792600 Snow Removal STILES USED SNOWMOBILE, 6, JAN 2-31, SNOW REMOVAL 285.01 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 792600 Snow Removal STILES USED SNOWMOBILE, FEB 28, SNOW REMOVAL 320.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800730545, MATS 19.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800736730, MATS 19.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.03.2015 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP 811900 Equipment Leases KONICA MINOLTA, 232263591, COPIER 398.99 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP 815100 Meeting Expenses YMCA, 142/143, 2 TICKETS 40.00 05.03.2015 2014 TERRY EDWARD FARRELL MLA FEB EXP 815100 Meeting Expenses ROTARY CLUB, JAN 26, 1 TICKET 25.00 31.03.2015 2014 TERRY EDWARD FARRELL MLA MAR EXP ** Cumberland South - Member Exp 5,419.72 * CmSt - Other Travel Expenses 189.96 636000 Kilometres Travelled 210 KM FEB 26-27, CAUCUS 2 79.97 31.03.2015 2014 JAMES R BAILLIE MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL 109.99 31.03.2015 2014 JAMES R BAILLIE MLA FEB TRAVEL * CmSt - Franking and Travel Expenses 1,314.57 636000 Kilometres Travelled 1,181 KM DEC 4-16, FRANKING & TRAVEL 449.63 05.03.2015 2014 JAMES R BAILLIE MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 453 KM JAN 5-12, FRANKING & TRAVEL 172.50 05.03.2015 2014 JAMES R BAILLIE MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 812 KM FEB 9-23, FRANKING & TRAVEL 309.19 31.03.2015 2014 JAMES R BAILLIE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 917 KM MAR 9-30, FRANKING & TRAVEL 349.25 31.03.2015 2014 JAMES R BAILLIE MLA MAR FRANKING & TRAVEL 761400 Postage PHARMASAVE, DEC 10A, POSTAGE 34.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP * CmSt - Constituency Expenses 3,915.19 615100 Casual Employees Pay Ending 15.03.07 468.02 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 327.61 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 12.32 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 8.62 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense K BARCLAY, DEC 9-FEB 24, CA EXP 187.35 31.03.2015 2014 JAMES R BAILLIE MLA FEB CA EXP 761200 Misc. Office Expense PHARMASAVE, AUG 5, CLEANER,TAPE, ENVS 15.04 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, OCT 24, CLEANER, ENVS, TISSUE 18.34 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, DEC 10B, CLEANER, TOWEL 9.57 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761200 Misc. Office Expense PHARMSAVE, DEC 22, TONER 75.99 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 761600 Freight, Duty DOUG ROLFE, 100220152, FEB 10, PAPER DELIVERY 40.79 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BAILLIE PHONE 222.93 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications BELL ALIANT, 1855782, FEB 3, PHONE 113.29 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1855632, FEB 3, PHONE 106.14 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 784700 Cellular Phones BAILLIE CELL 170.85 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 2,429 KW NS POWER, FEB 17, ELECT 376.56 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 785610 Central Serv Water 1 L TOWN OF PARRSBORO, JAN 2, WATER 34.69 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 789200 Advertising AUTUMM HOUSE, FEB 4, AD 100.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35122, AD 103.48 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 789200 Advertising OXFORD JOURNAL, 35059, AD 176.60 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 793100 Janitorial Services DOUG ROLFE, 10022015, FEB 10, GARBAGE REMOVAL 22.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 765.00 01.03.2015 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals BAILLIE RENT 265.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals CORINNE SKULMOSKI, FEB RENT 265.00 31.03.2015 2014 JAMES R BAILLIE MLA FEB EXP 817100 Membership Dues BAILLIE MEMBERSHIP 30.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL ** Dartmouth East - Member Exp 10,869.33 * DarE - Other Travel Expenses 173.91 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 ANDREW G YOUNGER MLA MAR TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 ANDREW G YOUNGER MLA MAR TRAVEL * DarE - Franking and Travel Expenses 3,473.69 636000 Kilometres Travelled 614 KM JAN 1-30, FRANKING & TRAVEL 233.80 31.03.2015 2014 ANDREW G YOUNGER MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 474 KM MAR 1-31,FRANKING & TRAVEL 180.49 31.03.2015 2014 ANDREW G YOUNGER MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 795 KM FEB 1-28, FRANKING & TRAVEL 302.73 31.03.2015 2014 ANDREW G YOUNGER MLA FEB FRANKING & TRAVEL 638100 M L A TOLLS 13.91 31.03.2015 2014 ANDREW G YOUNGER MLA FEB FRANKING & TRAVEL 638100 M L A TOLLS 14.61 31.03.2015 2014 ANDREW G YOUNGER MLA JAN FRANKING & TRAVEL 638100 M L A TOLLS 18.78 31.03.2015 2014 ANDREW G YOUNGER MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, C139126444, POSTAGE 1,459.11 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761400 Postage CANADA POST, C130634189, POSTAGE 1,250.26 31.03.2015 2014 ANDREW G YOUNGER MLA JAN EXP * DarE - Constituency Expenses 7,221.73 761200 Misc. Office Expense BELL ALIANT, 3472, SIM REPLACEMENT 4.96 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1695 CARDS 410.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense WIRELESS WAVE, W1583IN5655, BB HOLSTER 39.99 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140073425, TONER 290.10 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140083834, TONER 77.30 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140085975, TONER 73.94 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140077040, PAPER 103.80 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense WALMART, 8358, 9 FRAMES 111.73 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1681, NS BROCHURES 100.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 42725, BUS CARDS 157.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 42727, CARDS 838.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 782300 IT Software Purchase SHERWEB, 987788, PRO2010 23.85- 31.03.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782300 IT Software Purchase AVAST, 1734608, INTERNET SECURITY 29.99- 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 ANDREW G YOUNGER MLA JV FOR20150330 782500 IT Operational - Ext SHERWEB, 987788, PRO2010 23.85 31.03.2015 2014 ANDREW G YOUNGER MLA JAN EXP 782500 IT Operational - Ext AVAST, 1734608, INTERNET SECURITY 29.99 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications EASTLINK, 85730, FEB 10, INTERNET 52.94 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications EASTLINK, 4491325, FEB 1, PHONE 73.22 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 784100 Telecommunications SHERWEB, 1019119, EXCHANGE HOSTING 23.85 16.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2015 57.59 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 47.26 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 118337, MAR 9, PHONE 73.61 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 784100 Telecommunications EASTLINK, 288, MAR 13, INTERNET 54.44 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 39859, AD 399.99 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 789200 Advertising SNAPD, V059015784, MAR AD 135.00 04.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising PRINCE ANDREW PLAYERS, 79, AD 260.00 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 789200 Advertising 4IMPRINT, 3828312, PEDOMETER AD 1,942.26 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 793100 Janitorial Services MERRY MAIDS OF METRO, FEB, CLEANING 183.50 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 793100 Janitorial Services MERRY MAIDS OF METRO, MAR CLEANING 91.45 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 01.03.2015 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 813100 Equipment Purchases LYRECO, 2140111718, 2 HEATERS TAG623771-2 117.98 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 813100 Equipment Purchases STAPLES, 58506, SHREDDER TAG623770 299.95 31.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP 815100 Meeting Expenses DGH CHARITABLE FOUNDATION, FEB 18, 2 TICKETS 120.00 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals MAILCHIMP, 3175349, FEB SOFTWARE SUBSCRIPTION 10.00 04.03.2015 2014 ANDREW G YOUNGER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 16.03.2015 2014 ANDREW G YOUNGER MLA MAR EXP ** Dartmouth North - Member Exp 6,582.41 * DarN - Other Travel Expenses 130.44 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 JOANNE BERNARD MLA MAT TRAVEL 639100 MLA Living Allowance MAR 26-27, 31, 3 LEG PDS 130.44- 31.03.2015 2014 JOANNE BERNARD MLA MAT TRAVEL 639100 MLA Living Allowance MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 JOANNE BERNARD MLA MAR TRAVEL * DarN - Franking and Travel Expenses 69.55 761400 Postage CANADA POST, 412758, POSTAGE 10.80 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761400 Postage CANADA POST, 1022123, POSTAGE 12.30 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761400 Postage CANADA POST, 416141, POSTAGE 46.45 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP * DarN - Constituency Expenses 6,382.42 615100 Casual Employees Pay Ending 15.03.07 524.16 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 237.12 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 366.91 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 33.07 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 11.31 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 23.15 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service NETROSITES, FEB 17, WEBSITE, DOMAIN 650.01 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5494767215, TONER 282.24 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1682, NS BROCHURES 100.00 31.03.2015 2014 JOANNE BERNARD MLA MAR LA 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1697, CARDS 410.00 31.03.2015 2014 JOANNE BERNARD MLA MAR LA 761900 Security Services WILSON'S SECURITY, MAR 3, SECURITY 23.95 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 42714, BUSINESS CARDS 95.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 JOANNE BERNARD MLA JV FOR20150330 784100 Telecommunications EASTLINK, 663, JAN 5, BUNDLE 118.51 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 56614, FEB 5, BUNDLE 122.84 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784100 Telecommunications EASTLINK, 117532, MAR 9, BUNDLE 122.30 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 21, CELL 92.43 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 2607, CASE, SIM CARD 24.94 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising DARTMOUTH WHALERS PROGRAM, 18, AD 200.00 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1501, AD 50.00 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising SNAPD, 15785, AD 135.00 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising NORTH DARTMOUTH ECHO, 1752, AD 225.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising PUBLIC GOOD SOCIETY, 1502, AD 50.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40014, AD 200.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges CIBC, FEB 27, BANK FEES 5.50 12.03.2015 2014 JOANNE BERNARD MLA MAR EXP 794100 Bank Charges CIBC, MAR 31,BANK FEES 12.02 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 811300 Office Rentals 3065468 NOVA SCOTIA LTD, OFFICE RENT 1,765.00 01.03.2015 2014 JOANNE BERNARD MLA CONSTITUENCY EXP 811300 Office Rentals HALIFAX COMMUNITY REC, 1188837, ROOM RENTAL 32.87 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 815100 Meeting Expenses COLE HBR HERITAGE FARM, 2015005T 90.00 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, MAR 20, 1 TICKET 63.19 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 6, 2 TICKETS 126.38 31.03.2015 2014 JOANNE BERNARD MLA MAR EXP ** Dartmouth-Preston - Member Exp 8,298.17 * DarP - Franking and Travel Expenses 1,740.37 636000 Kilometres Travelled 535 KM JAN 5-31, FRANKING & TRAVEL 203.72 05.03.2015 2014 HON KEITH W COLWELL JAN FRANKING & TRAVEL 636000 Kilometres Travelled 524 KM DEC 1-19, FRANKING & TRAVEL 199.53 05.03.2015 2014 HON KEITH W COLWELL DEC FRANKING & TRAVEL 636000 Kilometres Travelled 284 KM FEB 2-27, FRANKING & TRAVEL 108.13 05.03.2015 2014 HON KEITH W COLWELL FEB FRANKING & TRAVEL 638100 M L A TOLLS 2.78 05.03.2015 2014 HON KEITH W COLWELL DEC FRANKING & TRAVEL 638100 M L A TOLLS 0.70 05.03.2015 2014 HON KEITH W COLWELL FEB FRANKING & TRAVEL 761400 Postage COSTCO, FEB 7, POSTAGE 488.94 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761400 Postage CANADA POST, 315703, POSTAGE 247.63 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761400 Postage COLWELL POSTAGE 488.94 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * DarP - Constituency Expenses 6,557.80 615100 Casual Employees Pay Ending 15.03.07 1,171.16 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 1,171.16 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 819.81 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 82.14 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 82.14 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 57.50 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 627400 PSSP Contributions ERROR PSSP CHRG ORDER# K COLWELL 248.99- 31.03.2015 2014 CONS EXP 761200 Misc. Office Expense COSTCO, 44691, PAPER, TAPE, CLEANERS 90.65 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 332481, 8 PLAQUES 160.00 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 761200 Misc. Office Expense ATLANTIC FABRICS, 330684, FRAMING 339.99 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense CENTENNIAL LEGION BR 160, 6161, WREATH 62.61 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 761200 Misc. Office Expense COLWELL, OFFICE SUPPLIES 17.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 761200 Misc. Office Expense HOUSE OF ASSEBMBY OPS, 1676, NS BROCHURES 200.00- 31.03.2015 2014 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1676, NS BROCHURES 200.00 31.03.2015 2014 HON KEITH W COLWELL MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 HON KEITH W COLWELL JV FOR20150330 784100 Telecommunications EASTLINK, 4407825, DEC 1, PHONE 104.09 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 61.90 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 19, CELL 105.93 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones BELL MOBILITY, DEC 19, CELL 65.43 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 784700 Cellular Phones COLWELL, CELL 213.10 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 789200 Advertising EAST PRESTON DAY CARE, 5, AD 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 6161, AD 54.15 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising SHOP THE SHORE, 6258, AD 54.15 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising AUBURN DR HIGH SCHOOL, 2014010, AD 125.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 789200 Advertising NEW BEGINNINGS MINISTRIES, 2014, AD 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 795100 Building Maintenance COLWELL FIRE EXT MAINT 139.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.03.2015 2014 HON KEITH W COLWELL CONSTITUENCY EXP 811300 Office Rentals COLWELL HALL RENTAL 100.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 815100 Meeting Expenses COSTCO, 16139, ANNUAL OPEN HOUSE 2014 22.47 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLAR STORE, 299, ANNUAL OPEN HOUSE 2014 7.00 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ATLANTIC SUPERSTORE, 9300A, ANNUAL OPEN HOUSE 2014 15.16 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ATLANTIC SUPERSTORE, 9300B, ANNUAL OPEN HOUSE 2014 20.67 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses DOLLAR STORE, 26, ANNUAL OPEN HOUSE 2014 7.96 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses COSTCO, 24275, ANNUAL OPEN HOUSE 2014 39.98 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ATLANTIC FABRICS, 325641, ANNUAL OPEN HOUSE 2014 40.00 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses ATLANTIC FABRICS, 328695, ANNUAL OPEN HOUSE 2014 200.00 16.03.2015 2014 HON KEITH W COLWELL ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses LAKE LOON CHERRY BROOK DEV ASSOC,FEB 14, 2 TICKETS 30.00 16.03.2015 2014 HON KEITH W COLWELL FEB EXP 815100 Meeting Expenses AKOMA FAMILY CENTRE, 99, 2 TICKETS 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 815100 Meeting Expenses EAST PRESTON DAY CARE, SEP 27, 2 TICKETS 100.00 16.03.2015 2014 HON KEITH W COLWELL JAN EXP 815100 Meeting Expenses COLWELL, TICKETS 20.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS ** Dartmouth South - Member Exp 6,438.00 * DarS - Franking and Travel Expenses 1,411.50 761400 Postage CANADA POST, 237688, POSTAGE 85.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 761400 Postage MARCH POSTAL SERVICES A. ROWE 1,326.50 31.03.2015 2014 ALLAN J ROWE MLA JV FOR20150409 * DarS - Constituency Expenses 5,026.50 761200 Misc. Office Expense MACKAY'S PHARMACY, 21346210, TISSUE 7.98 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 761200 Misc. Office Expense HALIFAX SIGN, 15239, REMOVAL 488.75 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 762500 Print Prod Charges CHRONICLE HERALD, 400239743, NEWSLETTERS 1,346.00 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 35139, BUS CARDS 90.00 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 ALLAN J ROWE MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 2103899, FEB 18, PHONE 197.76 05.03.2015 2014 ALLAN J ROWE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2015 74.51 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 53.18 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2555049, MAR 18, PHONE 197.76 31.03.2015 2014 ALLAN J ROWE MLA MAR EXP 789200 Advertising ONELIGHT THEATRE, 32015, AD 400.01 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 789200 Advertising SNAPD, 15603, AD 135.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 661762, AD 143.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 793100 Janitorial Services WEBBER'S PRO WINDOWS, 50, FEB 10, WINDOWS 13.04 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.03.2015 2014 ALLAN J ROWE MLA CONSTITUENCY EXP 815100 Meeting Expenses ISABEL CREIGHTON SPAGHETTI SUPPER, 4742, 2 TICKETS 30.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP 815100 Meeting Expenses DOWNTOWN DARTMOUTH BUSINESS COMM, 494, 2 TICKETS 60.00 03.03.2015 2014 ALLAN J ROWE MLA FEB EXP ** Eastern Shore - Member Exp 9,058.82 * EaSh - Other Travel Expenses 770.33 636000 Kilometres Travelled 513 KM FEB 3-5, CAUCUS 2 195.34 16.03.2015 2014 KEVIN S MURPHY MLA FEB TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, PDS 388.44 16.03.2015 2014 KEVIN S MURPHY MLA FEB TRAVEL 638100 M L A ATTENDANT EXPENSES 56.11 16.03.2015 2014 KEVIN S MURPHY MLA FEB TRAVEL 638100 M L A MAY 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAY 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 KEVIN S MURPHY MLA MAR TRAVEL 638100 M L A MAY 26-27, 31, 3 LEG PDS 130.44- 31.03.2015 2014 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Franking and Travel Expenses 577.25 636000 Kilometres Travelled 466 KM FEB 2-25, FRANKING & TRAVEL 177.44 16.03.2015 2014 KEVIN S MURPHY MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,096 KM MAR 2-31, FRANKING & TRAVEL 417.34 31.03.2015 2014 KEVIN S MURPHY MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES K. MURPHY 17.53- 31.03.2015 2014 KEVIN S MURPHY MLA JV FOR20150409 * EaSh - Constituency Expenses 7,711.24 615100 Casual Employees Pay Ending 15.03.07 62.40 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 93.60 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 43.68 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 1.64 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 2.46 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 1.15 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense CANADIAN LINEN, 5800717326, MATS 27.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense INDIGO, 155148, CALENDAR 14.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, A06314, CHIMES, BATTERY 44.98 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense HOME HARDWARE, A04604, HANGERS 1.69 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800704521, MATS 27.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 3598, SHREDDING 27.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800711009, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense J WILSON, JAN 14-17, CA EXP 78.83 31.03.2015 2014 KEVIN S MURPHY MLA JAN CA EXP 761200 Misc. Office Expense HOME HARDWARE, A09020, WATER 2.39 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140038441A, COFFEE 31.94 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 2140038441B, MARKERS, BINDER 16.69 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 21400875751A, COFFEE 63.88 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense LYRECO, 21400875751B, DISH SOAP, PENS 16.33 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 5233, SHREDDING 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800724195, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800729960, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 190279, DEC SECURITY 21.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 192278, JAN SECURITY 21.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 194405, FEB SECURITY 21.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 761900 Security Services ISI INNOVATIVE SOLUTION, 196343, MAR SECURITY 21.95 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 761900 Security Services K & D PRATT, 117037, SERVICE INSPECTION 66.50 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 KEVIN S MURPHY MLA JV FOR20150330 784100 Telecommunications GOOGLE, FEB 1, FEB EMAIL 8.33 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 784100 Telecommunications EASTLINK, 613, MAR 13, INTERNET 22.95 25.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 117839, MAR 9, PHONE 115.61 25.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 7326873015, MAR EMAIL 9.87 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 86064, FEB 10, INTERNET 22.95 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 5,114 KW NS POWER, MAR 3, ELECT 579.13 13.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 5,796 KWH NS POWER APR 2 FOR MARCH ELECT 289.56 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150429 786100 Equipment Repairs PC MEDIC, 141205, SERVICE 79.99 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 789200 Advertising TWIN OAKS/BIRCHES FOUNDATION, FEB 24, AD 150.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 789200 Advertising MARINE COMMUNITIES FOOD BANK, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising SHIP HARBOUR COMMUNITY HALL, DEC 7, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising PORTERS LAKE COMMUNITY SERVICE ASSOC, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising EASTERN SHORE RECREATION COMMISSION, 56412882, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising OLD SCHOOL COMMUNITY GATHERING PLACE, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising LAKE & SHORE RECREATION CTR, MAR 31, AD 250.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising ST GENEVIEVE PARISH, DEC 7, AD 100.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising TRIMAR PROMOTIONAL PRODUCTS, 31759, AD GLASSWARE 980.33 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 46851, MAR 31, AD 20.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 789200 Advertising MINUTEMAN PRESS, 46844, MAR 31, AD 100.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163111, DEC 29, GARBAGE 40.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163255, JAN 29, GARBAGE 40.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 163715, MAR 27,GARBAGE 40.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, FEB 16, CLEANING 70.00 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, JAN 25, CLEANING 70.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, JAN 4, CLEANING 70.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, MAR 20, CLEANING 70.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, MAR 24, WINDOWS 20.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, FEB 26, WINDOWS 20.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 27, MONEY ORDER 7.50 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, 7 MONEY ORDERS 52.50 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800736141, MAR 16, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800729960, MAR 2, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811100 Misc Rentals CANADIAN LINEN, 5800742357, MAR 30, MATS 27.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LIMITED, OFFICE RENT 1,409.60 01.03.2015 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals PETPESWICK YACHT CLUB, JAN 17, RENTAL 100.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 813100 Equipment Purchases LYRECO, 2140075752A , LIFTER HEADSET TAG623897 68.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 813100 Equipment Purchases LYRECO, 2140075752B , WIRELESS HEADSET TAG623896 257.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88965, 1 TICKET 54.95 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 815100 Meeting Expenses A NIGHT OF 3 WISHES, MAR 27, 2 TICKETS 200.00 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 26.75 17.03.2015 2014 KEVIN S MURPHY MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 26.75 31.03.2015 2014 KEVIN S MURPHY MLA MAR EXP ** Fairview-Clayton Park - Member Exp 9,359.12 * FvCP - Other Travel Expenses 652.15 636000 Kilometres Travelled 350 KM FEB 3-5, CAUCUS 1 133.28 05.03.2015 2014 PATRICIA ARAB MLA FEB TRAVEL 638100 M L A FEB 3-5, CAUCUS 1, HOTEL, 3 PDS 388.43 05.03.2015 2014 PATRICIA ARAB MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Franking and Travel Expenses 501.95 636000 Kilometres Travelled 181 KM DEC 2-22, FRANKING & TRAVEL 68.81 05.03.2015 2014 PATRICIA ARAB MLA DEC FRANKING & TRAVEL 636000 Kilometres Travelled 180 KM JAN 6-29, FRANKING & TRAVEL 68.69 05.03.2015 2014 PATRICIA ARAB MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 177 KM FEB 2-25, FRANKING & TRAVEL 67.40 05.03.2015 2014 PATRICIA ARAB MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 258 KM MAR 2-31, FRANKING & TRAVEL 98.24 31.03.2015 2014 PATRICIA ARAB MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES P. ARAB 198.81 31.03.2015 2014 PATRICIA ARAB MLA JV FOR20150409 * FvCP - Constituency Expenses 8,205.02 615100 Casual Employees Pay Ending 15.03.21 224.64 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 5.91 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense WALMART, 928445518, COFFEE 37.71 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9913807333, WATER 36.69 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 43516, TONER, ENVS, PAPER, LABELS 407.62 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9914217248, WATER 27.76 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1702, CERTIFICATE FOLDERS 250.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 762500 Print Prod Charges ONE OH ONE PRINTING, 233889, CARDS, BANNERS 610.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 PATRICIA ARAB MLA JV FOR20150330 784100 Telecommunications EASTLINK, 4474589, JAN 1, PHONE 71.59 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 4508759, FEB 1, PHONE 71.30 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 126830, MAR 9, PHONE 71.29 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINK, 65103, FEB 5, INTERNET 43.40 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 24, CELL 105.43 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1088734, AD 76.64 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1108439, AD 24.34 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1119087, AD 7.54 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1081717, AD 9.45 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 190, AD 337.50 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 166, AD 337.51 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1154385, AD 25.00 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising FACEBOOK, 1169597, AD 35.42 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 789200 Advertising MAINLAND NORTH VOLUNTEER AWARDS, 15003, FEB 24, AD 500.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, MAR 20, AD 50.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising FAIRVIEW COMMUNITY ASSOC, 2, OCT 22, AD 150.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising FAIRVIEW JUNIOR HIGH, JAN 26, AD 300.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201520016, PENS 459.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising HYPER PROMOTIONS, 2372, FEB 9, AD 145.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising HALIFAX HAWKS MINOR HOCKEY, FEB 10, AD 400.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 216, FEB 26, AD 337.50 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising INDO CDN ASSOC OF NOVA SCOTIA, MAR 24, AD 100.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, FEB 15, AD 286.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 24.95 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 24.95 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRISES LTD, OFFICE RENT 1,520.00 01.03.2015 2014 PATRICIA ARAB MLA CONSTITUENCY EXP 815100 Meeting Expenses UNITED WAY, 9947001, 1 TICKET 27.49 05.03.2015 2014 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST,403480592,1 TICKET 43.39 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses EPILEPSY ASSOC OF NS, 1426353813832, 2 TICKETS 140.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses MENTAL HEALTH FOUNDATION, 15364, 1 TICKET 300.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses FAMILY SERVICE ASSOC, 21215, 1 TICKET 125.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 16796, 2 TICKETS 60.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 89600, 1 TICKET 54.95 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses THE MIND BALL, 405053309, 2 TICKETS 65.58 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 9,844.52 * GlBy - Other Travel Expenses 2,555.85 635400 Airfare/Acc. In Prov FEB 26-MAR 1, AIRFARE, C 36B-37A 739.25 31.03.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 635400 Airfare/Acc. In Prov AIRFARE, JAN 23, C 32B 304.00 31.03.2015 2014 GEOFFREY MACLELLAN MLA TRAVEL EXP 635400 Airfare/Acc. In Prov AIRFARE, JAN 26, C 33A 284.00 31.03.2015 2014 GEOFFREY MACLELLAN MLA TRAVEL EXP 636000 Kilometres Travelled 412 KM FEB 23-26, C 36A 156.88 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB TRAVEL 636000 Kilometres Travelled 1,236 KM MAR 2-6, 9-12, 37B-38 470.64 23.03.2015 2014 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 2,060 KM MAR 16-20, 23-27, 30-31, C 39-41A 784.41 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824- KM JAN 19-23, 26-30,C 32-33 313.76- 31.03.2015 2014 GEOFFREY MACLELLAN MLA SPEAKER OFFICE - CR 26 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.03.2015 2014 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Franking and Travel Expenses 17.43- 761400 Postage MARCH POSTAL SERVICES G. MACLELLAN 17.43- 31.03.2015 2014 GEOFFREY MACLELLAN MLA JV FOR20150409 * GlBy - Constituency Expenses 5,606.10 615100 Casual Employees Pay Ending 15.03.07 759.20 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 1,414.40 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 531.44 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 42.67 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 92.33 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 29.87 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense STAPLES, 75486, PAPER, FILES, INK 65.18 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 16533, STAMP 55.85 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1679, BROCHURES 100.00 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges XEROX, G47186892, FEB COPIES 13.32 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 GEOFFREY MACLELLAN MLA JV FOR20150330 784100 Telecommunications SEASIDE COMMUNICATIONS, 657, FEB 3, BUNDLE 41.93 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 656, FEB 3, PHONE 142.32 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2015 40.69 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications SEASIDE COMMUNICATIONS, 659, MAR 3, PHONE 142.32 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 660, MAR 3, BUNDLE 37.86 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2015 39.18 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, FEB 7, CELL 117.63 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 7, CELL 115.43 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 789200 Advertising TC MEDIA, 87006, AD 125.75 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP 789200 Advertising LOOK WHATS COOKIN, 13436, PLACEMAT AD 157.50 31.03.2015 2014 GEOFFREY MACLELLAN MLA MAR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.03.2015 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses HALIFAX CLUB, JAN 14, 1 TICKET 51.72 23.03.2015 2014 GEOFFREY MACLELLAN MLA FEB EXP ** Guysborough-Eastern Shore-Tracadie 11,257.86 * GEsT - Other Travel Expenses 1,625.45 636000 Kilometres Travelled 568 KM MAR 3-6, C40 216.29 09.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 10-13, 19-20, C 41-42 432.57 26.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 852 KM MAR 23-27, 31, C 43-44A 324.43 31.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 3-6, 4 PDS 173.91 09.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 10-12, 19-20, 5 PDS 217.39 26.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 23-25, 3 PDS 130.43 31.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 1,506.80 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.03.2015 2014 LLOYD P HINES MLA LA RENT 784100 Telecommunications EASTLINK, MAR 13, CABLE, INTERNET 86.80 31.03.2015 2014 LLOYD P HINES MLA MAR LA * GEsT - Franking and Travel Expenses 1,970.96 636000 Kilometres Travelled 216 KM FEB 23-28, FRANKING & TRAVEL 82.25 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,072 KM MAR 9-29, FRANKING & TRAVEL 408.20 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 761400 Postage MARCH POSTAL SERVICES L. HINES 1,480.51 31.03.2015 2014 LLOYD P HINES MLA JV FOR20150409 * GEsT - Constituency Expenses 6,154.65 615100 Casual Employees Pay Ending 15.03.07 748.80 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 524.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 45.48 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 31.84 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense SAVE EASY, 3473, COFFEE, CREAM 21.57 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 154, CARDS 5.45 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 7374, CARDS, PAPER, ENVS ETC 17.50 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 817, PAPER 4.99 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 2002, COFFEE, CREAM 21.06 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 8349, CARDS 3.96 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 8345, PAPER 14.97 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 16, PAPER 9.98 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1812, INK, PAPER, FOLDERS 130.40 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1654, NS BROCHURES 200.00 20.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1667, CERTIFICATES 195.00 20.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25686A, CLEANERS 19.25 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25686B, COFFEE 13.49 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 226019, KEYS, CLEANER 23.14 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5408711010, INK, PAPER, PENS, AV 246.12 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense SAVE EASY, 26572, COFFEE 8.99 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26078, CLEANER, TISSUE 13.46 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1686, CARDS 615.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26233B, COFFEE 42.47 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25369, TISSUE, PLUNGER 14.98 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25137, CLEANER 9.98 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 25108, CLEANER 13.98 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26324, CLEANER 8.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 26233A, KEY 3.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense YOUR INDEPENDENT GROCER, MAR, COFFEE, CREAM 12.08 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 761900 Security Services ADT, 61983904, SECURITY 104.97 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LLOYD P HINES MLA JV FOR20150330 784100 Telecommunications Telecom Charges For FEB 2015 94.15 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 67.65 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications HINES PHONE 204.16 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications BELL ALIANT, 2416229, MAR 9, PHONE 200.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 784700 Cellular Phones HINES CELL 109.93 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 1,625 KWH NS POWER MAR 26 ELECT 243.13 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150429 789200 Advertising VISTA PRINT, FEB 23, MAGNET AD 114.99 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising FACEBOOK, 1114799, AD 13.00 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising MUNICIPALITY OF ST MARYS, IVC000624, AD 200.00 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising THE REPORTER, 260459, AD 40.32 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising PAPER KNIGHTS PUBLISHING, 1543, AD 173.91 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147229, DEC 11, AD 110.01 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147452, JAN 5, AD 60.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147734, JAN 28, AD 60.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 147917, FEB 25, AD 60.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, FEB 2, BANK FEES 16.45 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 10.55 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2015 2014 LLOYD P HINES MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 1574, BB TAG615304 49.96 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases BELL, 1472, HEADSET TAG615303 49.95 04.03.2015 2014 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 25765A, COFFEE MAKER TAG615305 99.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 813100 Equipment Purchases HOME HARDWARE, 25765B, COFFEE CAROUSEL TAG623791 29.99 31.03.2015 2014 LLOYD P HINES MLA MAR EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88971, 1 TICKET 54.95 23.03.2015 2014 LLOYD P HINES MLA MAR EXP 817100 Membership Dues PORT BICKERTON LIGHTHOUSE, MAR, YR MEMBERSHIP 25.00 31.03.2015 2014 LLOYD P HINES MLA MAR EXP ** Halifax Armdale - Member Exp 8,823.90 * HArm - Other Travel Expenses 130.44 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 LENA M DIAB MLA MAR TRAVEL * HArm - Franking and Travel Expenses 144.34 638100 M L A FEB 17,PARKING 7.39 31.03.2015 2014 LENA M DIAB MLA FEB FRANKING & TRAVEL 761400 Postage STAPLES, 37714B, POSTAGE 85.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761400 Postage CANADA POST, 853138, MAIL FWD 51.95 31.03.2015 2014 LENA M DIAB MLA MAR EXP * HArm - Constituency Expenses 8,549.12 761200 Misc. Office Expense STAPLES, 37714A, SIGNS 28.88 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense STAPLES, 37713, PAPER, FOLDERS, ENVS, FA KIT 159.48 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 34, 2 KEYS 7.98 04.03.2015 2014 LENA M DIAB MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1671, CERTIFICATES, CARDS 201.00 20.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, 49962, PLAQUE 12.99 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 4994, HANGERS, SPONGES 3.25 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense COSTCO, MAR 29, COFFEE 87.98 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WALMART, 9578, 6 FRAMES 40.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90072, FOLDERS 128.84 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense JAMES HALLAL SIGNS & DISPLAYS, 10047, SIGN REMOVAL 120.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense BEELER SECURITY, MAR 3, 2 KEYS 4.60 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense TWELVE25 MEDIA, 1147, HOSTING 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1683, NS BROCHURES 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 46646, BUS CARDS 612.75 31.03.2015 2014 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LENA M DIAB MLA JV FOR20150330 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LENA M DIAB MLA JV FOR20150330 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM,2014 15 189.52- 31.03.2015 2014 LENA M DIAB MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1863998, FEB 3, PHONE 82.38 04.03.2015 2014 LENA M DIAB MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2315889, MAR 3, PHONE 194.41 31.03.2015 2014 LENA M DIAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 25, CELL 70.43 04.03.2015 2014 LENA M DIAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 25, CELL 60.43 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising FAIRVIEW JUNIOR HIGH, FEB 11, AD 300.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 789200 Advertising PARKVIEW NEWS, 185, AD 193.74 04.03.2015 2014 LENA M DIAB MLA FEB EXP 789200 Advertising TALBOTS MARKETING, 123759, TOQUES AD 495.93 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising NS/NU COMMAND, MAR 23, AD 217.39 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 2015-20007, MUGS AD 360.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 2015-20006, SOCCERBALLS AD 540.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 150210, AD 150.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 150332, AD 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising INDO CA ASSOC NS, MAR 20, AD 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising OUR LADY OF LEBANON, 187, AD 500.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40012, AD 299.99 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising INTERNATIONAL BUSINESS TRADE SHOW, 1-19, AD 90.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising MAINLAND NORTH VOLUNTEER AWARDS, 15001, AD 500.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising DISCOVER ABILITIES, FEB 25, AD 100.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 215, AD 193.75 31.03.2015 2014 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 6.50 04.03.2015 2014 LENA M DIAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 18, CHEQUES 71.97 31.03.2015 2014 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 10.50 31.03.2015 2014 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 11.50 31.03.2015 2014 LENA M DIAB MLA MAR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.03.2015 2014 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88944, 1 TICKET 54.95 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses UNITED WAY, 28, 2 TICKETS 50.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses 26TH HALIFAX GROUP COMMITEE, FEB 17, 2 TICKETS 14.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, FEB 13, 2 TICKETS 75.00 04.03.2015 2014 LENA M DIAB MLA FEB EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 1004, 2 TICKETS 83.98 31.03.2015 2014 LENA M DIAB MLA MAR EXP 816100 Relocation Expenses KYLE CONWAY MOVING, 15, MOVING 150.00 31.03.2015 2014 LENA M DIAB MLA MAR EXP ** Halifax Atlantic - Member Exp 7,339.31 * HAtl - Other Travel Expenses 130.44 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Franking and Travel Expenses 194.00 761400 Postage FEBRUARY POSTAL SERVICES B. MAGUIRE 200.00 26.03.2015 2014 BRENDAN O MAGUIRE MLA JV FOR20150331 761400 Postage MARCH POSTAL SERVICES B. MAGUIRE 6.00- 31.03.2015 2014 BRENDAN O MAGUIRE MLA JV FOR20150409 * HAtl - Constituency Expenses 7,014.87 615100 Casual Employees Pay Ending 15.03.07 62.40 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 343.20 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 43.68 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 1.64 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 12.67 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 1.15 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense STAPLES, 54086221123A, PENS, PAPER, ENVS 37.90 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 54086221123B, COFFEE 10.00 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense DOLLARAMA, 3016, ENVS 3.00 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense CANADIAN TIRE, 137, CLEANERS 5.53 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1699, CARDS 60.00 20.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 38, LOCK DE ICER 2.79 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10105890A, COFFEE, MILK 8.98 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 10105890B, TISSUE, TOWEL 7.35 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90080, FOLDERS 327.19 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 BRENDAN O MAGUIRE MLA JV FOR20150330 784100 Telecommunications EASTLINK, 43083, JAN 17, INTERNET 44.90 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 4474361, JAN 1, PHONE 63.30 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications Telecom Charges For FEB 2015 58.89 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications Telecom Charges For MAR 2015 55.36 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications EASTLINK, 4508647, FEB 1, PHONE 64.22 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 104032, FEB 17, INTERNET 44.90 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 130459, MAR 9, PHONE 63.44 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 18571, MAR 17, INTERNET 44.90 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, JAN 6, CELL 85.37 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, CELL 85.43 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 150208, AD 150.00 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising TALBOT MARKETING, 122427, TOQUES AD 496.62 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, FEB AD 286.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 150309, AD 150.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising TALBOT MARKETING, 123607, TOQUE AD 495.93 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising HERRING COVE JR HIGH, 301, AD 125.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40015, AD 300.00 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 813000 IT Hardware BRILLIANCE COMPUTER, 1415034, LAPTOP TAG623835 1,201.11 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses UNITED WAY, 391765310, 1 TICKET 27.49 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88941, 1 TICKET 54.95 04.03.2015 2014 BRENDAN O MAGUIRE MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 89111, 1 TICKET 54.95 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses RECREATION NS, 6563, 1 TICKET 31.30 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP 815100 Meeting Expenses LEADERSHIP PRAYER BREAKFAST, 40952903, 1 TICKET 43.39 31.03.2015 2014 BRENDAN O MAGUIRE MLA MAR EXP ** Halifax Chebucto - Member Exp 8,264.02 * HChe - Other Travel Expenses 768.67 636000 Kilometres Travelled 656 KM FEB 3-5, CAUCUS 2 249.79 04.03.2015 2014 JOACHIM STROINK MLA FEB TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 04.03.2015 2014 JOACHIM STROINK MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 JOACHIM STROINK MLA MAR TRAVEL * HChe - Franking and Travel Expenses 20.30 638100 M L A JAN 15, FRANKING & TRAVEL 8.70 04.03.2015 2014 JOACHIM STROINK MLA FEB FRANKING & TRAVEL 638100 M L A MAR 25, FRANKING & TRAVEL 11.60 31.03.2015 2014 JOACHIM STROINK MLA MAR TRAVEL 638100 M L A MAR 25, FRANKING & TRAVEL 11.60- 31.03.2015 2014 JOACHIM STROINK MLA MAR TRAVEL 638100 M L A MAR 25, FRANKING & TRAVEL 11.60 31.03.2015 2014 JOACHIM STROINK MLA MAR FRANKING & TRAVEL * HChe - Constituency Expenses 7,475.05 651100 Professional Service BOOM 12 COMMUNICATIONS, 36, WEBSITE 2,078.68 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 761200 Misc. Office Expense STROINK MISC 552.62 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 JOACHIM STROINK MLA JV FOR20150330 782500 IT Operational - Ext STROINK WEBSITE 1,940.68 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, 7209, JAN 5, PHONE, INTERNET, CABLE 147.77 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 784700 Cellular Phones TELUS, JAN 7, CELL 85.37 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 784700 Cellular Phones STROINK CELL 85.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals 1115629 NS LTD, OFFICE RENT 2,200.00 01.03.2015 2014 JOACHIM STROINK MLA CONSTITUENCY EXP 813100 Equipment Purchases ISTORE, 145915, PHONE BATTERY TAG624003 68.77 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 815100 Meeting Expenses STROINK TICKET 54.95 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 818100 Subscr Periodicals NATIONBUILDER, 146497, FEB 7, FB SUBSCRIPTION 48.81 04.03.2015 2014 JOACHIM STROINK MLA FEB EXP 818100 Subscr Periodicals STROINK SUBSCRIPTION 22.46 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL ** Halifax Citadel-Sable Island - Membr Exp 9,698.76 * HCSI - Other Travel Expenses 652.08 636000 Kilometres Travelled 464 KM FEB 3-5, CAUCUS 2 176.69 31.03.2015 2014 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, PDS 388.43 31.03.2015 2014 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 26 - 27, 2 LEG PDS 86.96 31.03.2015 2014 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Franking and Travel Expenses 198.28 761400 Postage MARCH POSTAL SERVICES L. KOUSOULIS 198.28 31.03.2015 2014 LABI KOUSOULIS MLA JV FOR20150409 * HCSI - Constituency Expenses 8,848.40 761200 Misc. Office Expense LAWTONS, 3254, MILK, CREAM 4.08 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense PC MEDIC, 141496, TONER 749.96 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense LAWTONS, 1420, CREAM, MILK 3.28 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STARBUCKS, 735974, COFFEE 16.95 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 762500 Print Prod Charges ALLEN PRINT, 3534, SIGN 53.07 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 LABI KOUSOULIS MLA JV FOR20150330 782500 IT Operational - Ext KOUSOULIS IT SERVICES 578.50 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, 26234, MAR 24, BUNDLE 95.30 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 111670, FEB 24 BUNDLE 95.19 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, DEC 24, CELL 65.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, JAN 24, CELL 65.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 24, CELL 120.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SPENCER HOUSE, 2015-5, FEB 1, AD 250.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40016, MAR 6, AD 300.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 40018, MAR 9, AD 500.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS, 201520013, MAR 25, AD 1,014.72 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 789200 Advertising JOE HOWE MANOR RECREATION SOC, 2015001A,MAR 30, AD 300.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 792500 Music Entertainment NEW CENTURY SIGNS, 22856, SIGN 435.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 3.75 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,413.42 01.03.2015 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, MAR 1 RENT ADJ 665.67 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses KOUSOULIS TICKETS 230.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 815100 Meeting Expenses ATL INSTIT MARKET STUDIES, 462209136133,1 TICKET 200.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses AKOMA FAMILY CTR, 2262, 2 TICKETS 200.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP 815100 Meeting Expenses ST MARYS UNIVERSITY, FWG00012, 2 TICKETS 300.00 31.03.2015 2014 LABI KOUSOULIS MLA MAR EXP ** Halifax Needham - Member Exp 20,485.88 * HNee - Other Travel Expenses 304.35 638100 M L A DEC 10, JAN 28, FEB 11,25, PA, 4 PDS 173.91 31.03.2015 2014 HON MAUREEN MACDONALD MAR TRAVEL 638100 M L A JAN 29, FEB 24, MAR 11, HR, 3 PDS 130.44 31.03.2015 2014 HON MAUREEN MACDONALD MAR TRAVEL * HNee - Franking and Travel Expenses 7,149.37 761400 Postage CANADA POST, 725466, POSTAGE 1,869.99 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 761400 Postage CANADA POST, C136890190, POSTAGE 1,769.37 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761400 Postage CANADA POST, 320519496, MAR 10, POSTAGE 3,510.01 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP * HNee - Constituency Expenses 13,032.16 615100 Casual Employees Pay Ending 15.03.07 202.80 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 473.20 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 141.96 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 5.35 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 18.70 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 3.75 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service CHEBUCTO COMMUNITY NET, MAR 25 DOMAIN NAME 100.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense LASERWORKS, 9765339, TONER 711.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 888343,BAGS, STAPLER, NOTEBOOK, SEAL 453.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 889529, MOISTENERS 3.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 890173, ENVELOPES 11.98 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 892144, SEALS 62.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 898181, ORGANIZER, KEYBOARD TRAY 44.98 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1650, NS BROCHURES 100.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 784100 Telecommunications EASTLINK, 4499017, FEB 1, PHONE 70.17 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 784100 Telecommunications EASTLINK, 127900, MAR 9, PHONE 70.79 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 784700 Cellular Phones TELUS, FEB 24, CELL 90.43 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 784700 Cellular Phones TELUS, MAR 27, CELL 90.43 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 786600 IT Hardware Maint. CENTURY COMPUTERS, 29497, SERVICE 130.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising FRIENDS OF ST MARGARET, 10, AD 175.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising NECC, VEITH 1401, AD 400.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising INDIAN CANADIAN CULTURAL ASSOC, 1 AD 70.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising BLESSED MOTHER TERESA CALCUTTA PARISH, 344235, AD 200.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 789200 Advertising ANSMA, 201503200, JAN 16, AD 350.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising METRO GUIDE PUBLISHING, 10447, MAR 12, AD 180.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising VEITH HOUSE NECC, 13553, FEB 1, AD 200.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising SJAM, 2, MAR 10, AD 200.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising VEITH HOUSE, 13552, MAR 1, AD 2,000.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising REPRACORP, 20949, MAR 27, AD 993.75 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 666434, FEB 15, AD 143.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 670876, MAR 15, AD 143.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 789200 Advertising NORTH END COMMUNITY CIRCLE, FEB 9, AD 400.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 795100 Building Maintenance VEITH HOUSE, 13566, ACCESSIBLE DOOR 2,400.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.03.2015 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 813000 IT Hardware BELL MOBILITY, I PAD CASE 99.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL 813000 IT Hardware BELL MOBILITY, I PAD AIR 2 649.95 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS BELL MOBILITY-ACCRUAL 813300 Office Furniture DENIS OFFICE, 888343B, BROUCHURE STAND TAG623810 69.99 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses FEEL THE LOVE, 4063489, 2 TICKETS 210.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses EB UNITED WAY, 394093402, 1 TICKET 27.49 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, MAR 4, 1 TICKET 150.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, MAR 4, 1 TICKET 150.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses EVENTBRITE, 404250303, PRIMO VINO, 2 TICKETS 90.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 815100 Meeting Expenses ADSUM HOUSE, MAR 16, 2 TICKETS 60.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 817100 Membership Dues CHEBUCTO COMMUNITY NET, MAR 25 MEMBERSHIP 43.48 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 6431BB443E, FEB SUBSCRIPTION 20.00 23.03.2015 2014 HON MAUREEN MACDONALD FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, D7F04CB8A5, MAR SUBSCRIPTION 20.00 31.03.2015 2014 HON MAUREEN MACDONALD MAR EXP ** Hammonds Plains-Lucasville - Member Exp 6,807.48 * HPLv - Other Travel Expenses 434.79 638100 M L A FEB 3-5, CAUCUS 2, 3 PDS 130.43 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A FEB 12, MAR 12 VA PDS 86.96 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A FEB 24, MAR 11, HR PDS 86.96 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Franking and Travel Expenses 1,275.50 636000 Kilometres Travelled 280 KM MAR 4-12, FRANKING & TRAVEL 106.62 23.03.2015 2014 BENJAMIN T JESSOME MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 420 KM FEB 11-26, FRANKING & TRAVEL 159.93 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 280 KM MAR 25-31, FRANKING & TRAVEL 106.62 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR FRANKING & TRAVEL 761400 Postage FEBRUARY POSTAL SERVICES B. JESSOME 704.30 26.03.2015 2014 BENJAMIN T JESSOME MLA JV FOR20150331 761400 Postage MARCH POSTAL SERVICES B. JESSOME 198.03 31.03.2015 2014 BENJAMIN T JESSOME MLA JV FOR20150409 * HPLv - Constituency Expenses 5,097.19 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1643, NS BROCHURES 100.00 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 762500 Print Prod Charges THE UPS STORE, FEB 11, NEWSLETTER 630.42 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 762500 Print Prod Charges SIGNS ON THE GO, 10976, SIGN 1,320.01 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 BENJAMIN T JESSOME MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 1779826, JAN 27, PHONE 121.96 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2232445, FEB 27, PHONE 128.23 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 2, CELL 162.74 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 786600 IT Hardware Maint. WESSEX TECHNOLOGIES, 2738, SERVICE 129.20- 20.03.2015 2014 BENJAMIN T JESSOME MLA SEP EXP 789200 Advertising BEDFORD BLUES MIDGET A HOCKEY, 2334889, AD 250.00 23.03.2015 2014 BENJAMIN T JESSOME MLA FEB EXP 789200 Advertising MASTHEAD NEWS, 44, FEB 18, AD 117.90 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MASTHEAD NEWS, 65, MAR 18, AD 117.90 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENT SOCIETY, MAR 12, AD 50.00 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.03.2015 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813000 IT Hardware WESSEX TECHNOLOGIES, 2738, HARDDRIVE TAG623628 129.20 20.03.2015 2014 BENJAMIN T JESSOME MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88963, 1 TICKET 54.95 31.03.2015 2014 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 8,143.87 * HtsE - Other Travel Expenses 995.27 636000 Kilometres Travelled 566 KM FEB 3-5, CAUCUS 2 215.52 04.03.2015 2014 MARGARET MILLER MLA FEB OTHER TRAVEL 638100 M L A FEB 11, 18, PA PDS 86.96 04.03.2015 2014 MARGARET MILLER MLA FEB OTHER TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.44 04.03.2015 2014 MARGARET MILLER MLA FEB OTHER TRAVEL 638100 M L A MAR 3, HAMC PD 43.48 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 11, 31, HR 2 PDS 86.95 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 24, R PD 43.48 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 MARGARET MILLER MLA MAR TRAVEL * HtsE - Franking and Travel Expenses 1,085.51 636000 Kilometres Travelled 552 KM FEB 5-20, FRANKING & TRAVEL 456.94 04.03.2015 2014 MARGARET MILLER MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,292 KM MAR 2-31, FRANKING & TRAVEL 491.97 31.03.2015 2014 MARGARET MILLER MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 227146, POSTAGE 51.60 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 406375, POSTAGE 85.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP * HtsE - Constituency Expenses 6,063.09 761200 Misc. Office Expense SNIDEYS, 35355, USB 19.99 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense COSTCO, 33891, INK 108.98 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 89566, CERTIFICATE HOLDERS 360.85 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16198, LAPEL PINS 124.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1696 CARDS 410.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense COSTCO, 10019820, TONER, BINDER 106.87 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 70022, ENVELOPES, NOTEBOOKS 34.59 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 64813B, MONITOR STAND 29.95 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1704, CARDS 41.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1678, NS BROCHURES 100.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 MARGARET MILLER MLA JV FOR20150330 784100 Telecommunications BELL MOBILITY, JAN 28, CELL 88.43 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2206643, FEB 24, PHONE 137.49 13.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2656409, MAR 24, PHONE 137.28 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6362561, OCT 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 6782735, NOV 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7200679, DEC 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7200679, JAN 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7200679, FEB 6, INTERNET 14.69 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 88.43 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 785200 Electricity 6,090 KW NS POWER, MAR 20, ELECT 882.72 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising FLYER ALLIANCE, 30, AD 75.00 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 789200 Advertising AMSTERDAM PRODUCTS, B979487, MUGS AD 615.60 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising EAST HANTS ARENA ASSOC, 1163651, JAN 30, AD 450.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 261977, FEB 25, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 261584, FEB 11, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 260808, JAN 14, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising WEEKLY PRESS, 261244, JAN 28, AD 28.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 3733, FEB 23, AD 60.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising LISA'S WEB, 3720, MAR 30, AD 90.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising KIMNAT PRINT, 86, FEB 27, AD 75.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 789200 Advertising NEWBRIDGE SENATORS PROVINCIALS, 4, FEB 6, AD 100.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,914351,DEC 24,WINDOWS 12.00 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,914352,JAN 26,WINDOWS 12.00 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914358, MAR 30,WINDOWS 12.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 914353, FEB 26,WINDOWS 12.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.03.2015 2014 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88391, 1 TICKET 54.95 04.03.2015 2014 MARGARET MILLER MLA FEB EXP 818100 Subscr Periodicals STAPLES, 64813A, MS OFFICE SUBSCRIPTION 99.00 31.03.2015 2014 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 4,336.27 * HtsW - Other Travel Expenses 130.44 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 GARNET C PORTER MLA MAR TRAVEL * HtsW - Franking and Travel Expenses 562.46 636000 Kilometres Travelled 679 KM MAR 7-31, FRANKING & TRAVEL 258.55 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761400 Postage MARCH POSTAL SERVICES C. PORTER 242.83 31.03.2015 2014 GARNET C PORTER MLA JV FOR20150409 761600 Freight, Duty MARR'S PARCEL PICKUP, 475466, COURIER 11.40 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475467, COURIER 11.40 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475465, COURIER 11.88 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475468, COURIER 11.40 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 475582, COURIER 15.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP * HtsW - Constituency Expenses 3,643.37 615100 Casual Employees Pay Ending 15.03.07 202.80 07.03.2015 2014 PP0000006490 615100 Casual Employees YE PAY ACCRUAL 141.96 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 8.71 07.03.2015 2014 PP0000006490 627100 Fringe Benefits YE PAY ACCRUAL 6.10 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 95733, PAPER 54.90 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 45391, SHREDDING 50.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S88726, METER 158.25 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 262.56 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 146.09 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 9, CELL 71.78 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 27, CELL 117.43 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 27, CELL 117.43 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 70.88 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 789200 Advertising TC MEDIA, 130366, AD 36.50 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising WINDSOR MASONIC SOCIETY, 20150001, AD 100.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising ARDOISE COMMUNITY REC CTR, 548, AD 50.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising WINDSOR BUS ENHANCEMENT SOC, WBES150101, AD 70.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising HANTS WEST WILDLIFE ASSOC, 20150214, AD 200.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 789200 Advertising TC MEDIA, 132040, AD 125.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 789200 Advertising AVON VIEW HIGH SCHOOL, 2015001, AD 50.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 794100 Bank Charges CANADA POST, 1290630, MONEY ORDERS 42.00 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.03.2015 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5455830, COPIER 142.99 31.03.2015 2014 GARNET C PORTER MLA FEB EXP 811900 Equipment Leases RCAP LEASING, 5491169, COPIER 142.99 31.03.2015 2014 GARNET C PORTER MLA MAR EXP 815100 Meeting Expenses WEST HANTS HISTORICAL SOC, 14, 1 TICKET 25.00 31.03.2015 2014 GARNET C PORTER MLA FEB EXP ** Inverness - Member Exp 16,784.41 * Inve - Other Travel Expenses 2,823.84 636000 Kilometres Travelled 550 KM FEB 5-6, C34 209.44 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 765 KM FEB 26-27, CAUCUS 2 291.29 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 1,650 KM JAN 13-15, 20-22, 27-29, C31-33 628.30 10.03.2015 2014 ALLAN MACMASTER MLA JAN OTHER TRAVEL 636000 Kilometres Travelled 1,650 KM MAR 3-5, 11-12, 24-27, C 35-37 628.29 31.03.2015 2014 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 638100 M L A FEB 5-6, 2 PDS 86.96 10.03.2015 2014 ALLAN MACMASTER MLA FEB OTHER TRAVEL 638100 M L A JAN 13-15, 20-22, 27-29, 9 PDS 391.30 10.03.2015 2014 ALLAN MACMASTER MLA JAN OTHER TRAVEL 638100 M L A MAR 3-5, 11-12, 24-25, 7 PDS 304.35 31.03.2015 2014 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 ALLAN MACMASTER MLA MAR TRAVEL * Inve - Living Expenses 3,883.94 639100 MLA Living Allowance ARM TERRACE PROPERTIES, JAN RENT 1,200.00 11.03.2015 2014 ALLAN MACMASTER MLA JAN LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,200.00 11.03.2015 2014 ALLAN MACMASTER MLA MAR LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, FEB RENT 1,200.00 11.03.2015 2014 ALLAN MACMASTER MLA FEB LA 784100 Telecommunications EASTLINK, DEC 10, CABLE 91.48 11.03.2015 2014 ALLAN MACMASTER MLA JAN LA 784100 Telecommunications EASTLINK, FEB 10, CABLE 96.23 11.03.2015 2014 ALLAN MACMASTER MLA MAR LA 784100 Telecommunications EASTLINK, JAN 10, CABLE 96.23 11.03.2015 2014 ALLAN MACMASTER MLA FEB LA * Inve - Franking and Travel Expenses 1,869.07 636000 Kilometres Travelled 1,590 KM JAN 5-30, FRANKING & TRAVEL 605.44 11.03.2015 2014 ALLAN MACMASTER MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 860 KM FEB 2-13, FRANKING & TRAVEL 327.47 11.03.2015 2014 ALLAN MACMASTER MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,975 KM MAR 2-30, FRANKING & TRAVEL 752.05 31.03.2015 2014 ALLAN MACMASTER MLA MAR FRANKING & TRAVEL 761200 Misc. Office Expense STAPLES, 5140630136, PENS, TISSUE, CLEANERS 58.87 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense STAPLES, 5140630136, PENS, TISSUE, CLEANER 58.87- 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761400 Postage CANADA POST, 385230, POSTAGE 9.11 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761400 Postage STAPLES, 5140613650, POSTAGE 175.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00- 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP * Inve - Constituency Expenses 8,207.56 615100 Casual Employees Pay Ending 15.03.21 832.00 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 49.76 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense STAPLES, 5140630136, PENS, TISSUE,CLEANER 58.87 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 761200 Misc. Office Expense MABOU FRESHMART, 71410, BATTERIES 3.99 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense STAPLES, 5140603971, LABELS, ENVS,TISSUE, CLEANERS 124.67 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 761200 Misc. Office Expense SHEEN COOP, 13727084248, TOWEL, SALT 5.75 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense MABOU FRESHMART, 819295, WATER 13.90 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense ORAN, 80003, COMMUNICATION 322.56 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 261519, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 261751, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 261920, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense REPORTER, 262075, COMMUNICATION 106.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 761200 Misc. Office Expense F MACDONALD MAR 3 24 CA EXP 64.73 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense F MACDONALD JAN 13-20 CA EXP 129.46 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense F MACDONALD FEB 24 CA EXP 64.73 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 782300 IT Software Purchase COMPUTER CONNECTION, 75186, ANTI VIRUS 46.00- 31.03.2015 2014 ALLAN MACMASTER MLA DEC EXP 782500 IT Operational - Ext COMPUTER CONNECTION, 75186, ANTI VIRUS 46.00 31.03.2015 2014 ALLAN MACMASTER MLA DEC EXP 784100 Telecommunications BELL ALIANT, 1694292, JAN 21, PHONE 133.41 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 1234428, DEC 21, PHONE 132.20 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL MOBILITY, JAN 4,CELL 172.19 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 2146546, FEB 21, PHONE, INTERNET 134.98 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 784100 Telecommunications BELL MOBILITY, JAN 4, CELL 172.19- 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 297.98 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, TURBO STICK 53.72 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, TURBOSTICK 53.72 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 206.47 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4,TURBO STICK 53.55 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 172.19 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 786700 IT Software Maint. COMPUTER CONNECTION, 75805, SERVICE 21.25 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 789200 Advertising REPORTER, 259782, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260052, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260312, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260442, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260565, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 79686, AD 389.75 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CAPE BRETON HIGHLAND YEARBOOK, 1, AD 125.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260744, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 260998, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 261222, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER, 261329, AD 106.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ORAN, 79868, AD 349.92 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 7977, AD 75.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CKJM, 7868, AD 75.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising THE HAWK 101.5, 114128168, AD 250.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 243805, AD 175.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, FEB RENT 750.00 23.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 811300 Office Rentals RAY WALKER, JAN RENT 750.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 811300 Office Rentals RAY WALKER, MAR RENT 750.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP 813300 Office Furniture CHASING TALES BOOKS, OCT 18, BOOKCASE TAG623958 70.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 815100 Meeting Expenses INVERNESS FED AGRICULTURE, 1514, 2 TICKETS 50.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCR 30.00 25.03.2015 2014 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JAN SUBSCRIPTION 30.00 31.03.2015 2014 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 7,662.20 * KiNt - Other Travel Expenses 921.89 636000 Kilometres Travelled 224 KM FEB 24-25, OTTAWA 1 85.30 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 241 KM FEB 26-27, CAUCUS 2 91.76 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL 638100 M L A FEB 24-25, OTTAWA 1, HOTEL, AIR FARE, 2 PDS 547.88 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB OTHER TRAVEL * KiNt - Living Expenses 1,570.52 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.03.2015 2014 JOHN ABRAHAM LOHR MLA LA EXP 784100 Telecommunications EASTLINK, 68137, FEB 5, INTERNET 56.90 31.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR LA 785200 Electricity 138 KW NS POWER, FEB 5, ELECT 38.62 31.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR LA * KiNt - Franking and Travel Expenses 576.45 636000 Kilometres Travelled 691 KM FEB 6-28, FRANKING & TRAVEL 263.12 10.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 859 KM MAR 24-31, FRANKING & TRAVEL 327.02 31.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES J. LOHR 13.69- 31.03.2015 2014 JOHN ABRAHAM LOHR MLA JV FOR20150409 * KiNt - Constituency Expenses 4,593.34 651100 Professional Service GO DADDY, 772780548, HOSTING 8.34 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service LYNN SEWARDS BEST, 12, NOV 29-DEC 26, NEWSLETTER 200.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service LYNN SEWARDS BEST, 12015, JAN 2-30 NEWSLETTER 250.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service MAILOUT INTERACTIVE, 84350, JAN EMAIL MKTG 25.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 651100 Professional Service LOHR PROFESSIONAL SERVICES 50.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761200 Misc. Office Expense LOONIES & TOONIES, 70, TOWEL, TISSUE 4.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 761200 Misc. Office Expense LOHR MISC 586.07 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 761900 Security Services LOHR SECURITY SYSTEM 445.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 762500 Print Prod Charges LOHR PRINTING 235.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, 26207, JAN 10, BUNDLE 198.65 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 784100 Telecommunications LOHR TELCOMM 172.50 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 785200 Electricity 1,276 KW NS POWER, JAN 7, ELECT 191.78 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising TC MEDIA, 130602,AD 360.00 05.03.2015 2014 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising GLOOSCAP CURLING CLUB, 100, AD 100.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 789200 Advertising LOHR ADVTG 400.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 794100 Bank Charges LOHR BANK FEES 57.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.03.2015 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20141042, 1 TICKET 120.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 815100 Meeting Expenses LOHR TICKET 60.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 817100 Membership Dues CHAMBER OF COMMERCE, 20141317, MEMBERSHIP 100.00 17.03.2015 2014 JOHN ABRAHAM LOHR MLA FEB EXP 818100 Subscr Periodicals LOHR SUBSCRIPTION 30.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL ** Kings South - Member Exp 14,369.92 * KiSt - Other Travel Expenses 556.81 636000 Kilometres Travelled 328 KM FEB 3-5, CAUCUS 2 124.90 23.03.2015 2014 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 12, VA PD 43.48 23.03.2015 2014 KEITH R IRVING MLA FEB TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 23.03.2015 2014 KEITH R IRVING MLA FEB TRAVEL * KiSt - Franking and Travel Expenses 495.09 636000 Kilometres Travelled 1,296 KM FEB 2-28, FRANKING & TRAVEL 493.49 23.03.2015 2014 KEITH R IRVING MLA FEB FRANKING & TRAVEL 638100 M L A FEB 11-26, TOLLS 5.57 23.03.2015 2014 KEITH R IRVING MLA FEB FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES K. IRVING 3.97- 31.03.2015 2014 KEITH R IRVING MLA JV FOR20150409 * KiSt - Constituency Expenses 13,318.02 651100 Professional Service JODI DELONG, 260115, JAN SOCIAL MEDIA 250.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 651100 Professional Service JODI DELONG, 240215, FEB SOCIAL MEDIA 260.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 651100 Professional Service JODI DELONG, 200315, MAR SOCIAL MEDIA 250.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GOOGLE, FEB 28, E MAIL APP 12.81 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, 605260, FOLDERS, PAPER 60.33 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1687, CARDS 410.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense GOOGLE APPS, MAR 31, EMAIL APPS 12.50 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90078, FOLDERS 327.19 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, 93520,ALARM SYSTEM TAG623543 919.97 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 762500 Print Prod Charges REPRACORP, 20957, NEWSLETTER 1,745.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 KEITH R IRVING MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 2013439, FEB 13, PHONE 119.97 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2464445, MAR 12, PHONE 123.68 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, FEB 9, CELL 120.86 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 9, CELL 120.86 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 785200 Electricity 1,500 KW NS POWER, MAR 11, ELECT 241.96 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 130199, AD 180.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising GRAPEVINE PUBLISHING, KEITHIRVING14, AD 225.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising WOLFVILLE CURLING CLUB, 201549, AD 75.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 130729, AD 120.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 789200 Advertising TC MEDIA, 131498, AD 120.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising WOLFVILLE SCHOOL, 1, AD 100.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising GRAPEVINE PUBLISHING, 15, AD 80.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising DAPHNE FRAZEE, 526, AD 100.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 131052, AD 120.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising GRAPEVINE PUBLISHING, 16, AD 80.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising HORTON HIGH SCHOOL, 1, AD 25.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 789200 Advertising TC MEDIA, 131889, AD 120.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, FEB 2, BANK FEES 3.30 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, MAR 2, BANK FEES 8.40 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 795100 Building Maintenance MULLEN CONTRACTING,15-07,BARRIER FREE MODIFICATION 4,185.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 3231451 NS LTD, OFFICE RENT 1,305.00 01.03.2015 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 4, FEB 5, HALL RENTAL 75.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 3, JAN 5, HALL RENTAL 75.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 811300 Office Rentals WEST BROOKLYN COMMUNITY ASSOC, 1, HALL RENTAL 125.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 811300 Office Rentals COLDBROOK COMMUNITY ASSOC, 4, HALL RENTAL 75.00 31.03.2015 2014 KEITH R IRVING MLA MAR EXP 813000 IT Hardware WORKPLACE ESSENTIALS, V76306, PRINTER TAG623542 700.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses THE HALIFAX CLUB, TL0205, 1 TICKET 51.72 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses FAMILY SOS, 201464, 1 TICKET 150.00 16.03.2015 2014 KEITH R IRVING MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88940, 1 TICKET 54.95 31.03.2015 2014 KEITH R IRVING MLA MAR EXP ** Kings West - Member Exp 8,516.93 * KiWt - Other Travel Expenses 978.85 636000 Kilometres Travelled 900 KM FEB 2-5, 17-19, 24-26, C 42-44 342.71 31.03.2015 2014 LEO GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 308 KM FEB 3-5, CAUCUS 2 117.28 31.03.2015 2014 LEO GLAVINE MLA FEB TRAVEL 638100 M L A GLAVINE MARCH PDS 130.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 31.03.2015 2014 LEO GLAVINE MLA FEB TRAVEL * KiWt - Living Expenses 442.97 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 180.37 31.03.2015 2014 LEO GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 176.38 31.03.2015 2014 LEO GLAVINE MLA MAR LA 785200 Electricity 448 KW NS POWER, FEB 25, ELECT 80.90 31.03.2015 2014 LEO GLAVINE MLA MAR LA 785300 Propane 1 LB SOUTHWEST PROPERTIES, FEB 5, PROPANE 5.32 31.03.2015 2014 LEO GLAVINE MLA MAR LA * KiWt - Franking and Travel Expenses 2,122.11 636000 Kilometres Travelled 1,694 KM MAR 1-29, FRANKING & TRAVEL 645.05 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,650 KM MARCH COMMUTES 628.30 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 2,229 KM FEB 1-28, FRANKING & TRAVEL 848.76 31.03.2015 2014 LEO GLAVINE MLA FEB FRANKING & TRAVEL * KiWt - Constituency Expenses 4,973.00 615100 Casual Employees Pay Ending 15.03.07 149.76 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 299.52 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 104.83 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 4.70 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 16.04 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 3.29 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense LANGSTAFF CARD CO, 90075, FOLDERS 98.59 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense COSTCO, 36951, TOWEL, TISSUE 45.97 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, JAN 15, 2 SAFETY MATS 24.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 761200 Misc. Office Expense R WARD, 2341, WATER 12.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 LEO GLAVINE MLA JV FOR20150330 784100 Telecommunications MAINLAND TELECOM, 6175, FEB 28, PHONE 290.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1503728796, MAR 22, CELL 194.68 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1493462803, FEB 22, CELL 178.55 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 784700 Cellular Phones ROGERS, 1483671309, JAN 22, CELL 80.92 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 785200 Electricity 5,880 KW NS POWER, MAR 17, ELECT 933.71 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services SQUEEGEE MAN, 30, JAN-MAR WINDOWS 30.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 25, MAR 6-27, CLEANING 160.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 793100 Janitorial Services MICHELE BENT, 824, FEB CLEANING 160.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 57896, INSURANCE 482.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD, OFFICE RENT 977.44 01.03.2015 2014 LEO GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, MAR 15, COPIER 77.48 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, G0409215, 1 YR SUBSCRIPTION 360.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP 818100 Subscr Periodicals EASTERN KINGS CHMBR COMMERCE, 20141319, MEMBERSHIP 100.00 31.03.2015 2014 LEO GLAVINE MLA MAR EXP ** Lunenburg - Member Exp 6,697.35 * Lune - Other Travel Expenses 173.91 638100 M L A MAR 5, ED PD 43.48 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Franking and Travel Expenses 717.73 636000 Kilometres Travelled 186 KM FEB 27-28, FRANKING & TRAVEL 70.83 04.03.2015 2014 SUZANNE LOHNES-CROFT MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,542 KM MAR 1-31, FRANKING & TRAVEL 587.17 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 201425, POSTAGE 3.60 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761600 Freight, Duty SURE COURIER, 5044300, COURIER 56.13 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP * Lune - Constituency Expenses 5,805.71 761200 Misc. Office Expense PRINTER'S CORNER, 6398, TONER 34.89 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6380, TONER, SEALS, PENS 36.47 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6392, ENVS 4.58 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense STAPLES, 37381, WALL FILES, CORK BOARD 112.68 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense FOUR SQUARE FRAMING, 536550, 3 FRAMES 165.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 90079, FOLDERS 98.59 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6408, PAPER 4.60 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 9636, PAPER, PENS 774.01 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1707, NS BROCHURES 100.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 762500 Print Prod Charges PRINTER'S CORNER, 9609, BANNER 150.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 SUZANNE LOHNES-CROFT MLA JV FOR20150330 784100 Telecommunications EASTLINK, 86705, FEB 10, BUNDLE 168.11 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 1253, MAR 13, BUNDLE 164.45 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, FEB 11, CELL 63.24 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, CELL 57.43 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 785200 Electricity 1,213 KW NS POWER, MAR 17, ELECT 201.89 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117603, MAR 31, AD 246.40 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117602, MAR 31, AD 200.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117029, FEB 28, AD 220.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117031, FEB 28, AD 224.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 117030, FEB 28, AD 123.20 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising INSIDE OUT CLEANING, 71033, MAR CLEANING 105.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising LIGHTHOUSE NOW, 116501, JAN 30, AD 117.60 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising NEW GERMANY AREA PROMOTIONAL SOCIETY, MAR 13, AD 90.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 792600 Snow Removal 3230928 NS LTD, 2014114, PLOWING 366.67 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.03.2015 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF LUNENBURG, MAR 13, HALL RENTAL 160.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 813000 IT Hardware INTELLIGENT COMPUTER, 80009, EXT HARD DR TAG623828 84.99 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, 281600, ANNUAL OPEN HOUSE 2014 6.47 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses SUPERSTORE, 281200, ANNUAL OPEN HOUSE 2014 71.79 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses RECREATION NOVA SCOTIA, 6562, 1 TICKET 31.30 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses NSLEADERSHIP PRAYER BREAKFAST, 405688394, 1 TICKET 43.49 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses ALZHEIMERS SOCIETY, 92484, 1 TICKET 35.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 31.03.2015 2014 SUZANNE LOHNES-CROFT MLA MAR EXP ** Lunenburg West - Member Exp 7,222.85 * LuWt - Other Travel Expenses 586.52 636000 Kilometres Travelled 253 KM FEB 3-5, CAUCUS 2 96.34 10.03.2015 2014 MARK I FUREY MLA FEB OTHER TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, MEALS 359.74 10.03.2015 2014 MARK I FUREY MLA FEB OTHER TRAVEL 638100 M L A MAR 26-27, 31. 3 LEG PDS 130.44 31.03.2015 2014 MARK I FUREY MLA MAR TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,585.00 01.03.2015 2014 MARK I FUREY MLA LA EXP * LuWt - Franking and Travel Expenses 436.02 636000 Kilometres Travelled 316 KM FEB 4-17, FRANKING & TRAVEL 120.33 10.03.2015 2014 MARK I FUREY MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 422 KM MAR 3-16, FRANKING & TRAVEL 160.69 31.03.2015 2014 MARK I FUREY MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 647588, POSTAGE 85.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 761400 Postage CANADA POST, 650942, POSTAGE 70.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP * LuWt - Constituency Expenses 4,615.31 761200 Misc. Office Expense STAPLES, 30266, TONER, PAPER 113.74 10.03.2015 2014 MARK I FUREY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 35608, PENS, PAPER, FOLDERS 37.25 31.03.2015 2014 MARK I FUREY MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 MARK I FUREY MLA JV FOR20150330 784100 Telecommunications EASTLINK, 59654, FEB 5, INTERNET 47.90 06.03.2015 2014 MARK I FUREY MLA FEB EXP 784100 Telecommunications EASTLINK, 4483650, FEB 1, PHONE 97.21 06.03.2015 2014 MARK I FUREY MLA FEB EXP 784100 Telecommunications EASTLINK, 120617, MAR 9, INTERNET 49.77 31.03.2015 2014 MARK I FUREY MLA MAR EXP 784100 Telecommunications EASTLINK, 130477, MAR 9, PHONE 207.12 31.03.2015 2014 MARK I FUREY MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 108.43 10.03.2015 2014 MARK I FUREY MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 108.43 31.03.2015 2014 MARK I FUREY MLA MAR EXP 785200 Electricity 5,391 KW NS POWER, FEB 17, ELECT 797.90 06.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising DAVID ATKINSON MEMORIAL BONSPIEL, OCT 28, AD 50.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising SOUTH SHORE PLAYERS, 122301, AD 75.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising COUNTRY 100.7, 4266, AD 119.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising CKBW, 7297, AD 140.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 789200 Advertising COUNTRY 100.7, 4396, FEB 28, AD 119.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising CKBW, 7489, FEB 28, AD 140.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising ART HAPPENING, 10004, NOV 5, AD 40.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising BRENTWOOD SCREENPRINT INC, 63480, JAN 22, AD 98.33 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising NEW GERMANY AREA PROMO SOCIETY, 681, FEB 16, AD 20.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 789200 Advertising BRIDGEWATER MUSIC FESTIVAL, JAN 5, AD 30.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 70512, FEB CLEANING 304.99 10.03.2015 2014 MARK I FUREY MLA FEB EXP 793100 Janitorial Services INSIDE OUT CLEANING SERVICES, 71013, MAR CLEANING 305.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 811300 Office Rentals T&C HOLDINGS LIMITED, OFFICE RENT 1,000.00 01.03.2015 2014 MARK I FUREY MLA CONSTITUENCY EXP 811300 Office Rentals LUNENBURG COUNTY LIFESTYLE CENTRE,79900,RM RENTAL 20.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 815100 Meeting Expenses FAMILY SOS, 201463, 1 TICKET 150.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 815100 Meeting Expenses LAHAVE RIVER SALMON ASSOCIATION, JAN 31, 2 TICKETS 70.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 815100 Meeting Expenses LUN/QUEENS BUSINESS EXCELLENCE, 60649620, 1 TICKET 60.00 10.03.2015 2014 MARK I FUREY MLA FEB EXP 815100 Meeting Expenses THE HALIFAX CLUB, TL0203, 1 TICKET 51.72 31.03.2015 2014 MARK I FUREY MLA MAR EXP 815100 Meeting Expenses SEAHAWKS MINOR FOOTBALL DINNER&AUCTION,2803,1 TICK 30.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP 815100 Meeting Expenses ALZHEIMER SOCIETY NOVA SCOTIA, 3873, 1 TICKET 35.00 31.03.2015 2014 MARK I FUREY MLA MAR EXP ** Northside-Westmount - Member Exp 9,780.56 * NsWm - Other Travel Expenses 3,458.90 636000 Kilometres Travelled 1,100 KM FEB 26-28, CAUCUS 2 418.86 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 2,490 KM FEB 4-6, 16-18, 23-24, C33-35 948.14 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 636000 Kilometres Travelled 2,905 KM MAR 10-12, 19-20, 24-27, 30-31, C 36-39A 1,106.17 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 636000 Kilometres Travelled 2,905 KM MAR 10-12, 19, 20, 24-25, 8 PDS 347.83 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 636000 Kilometres Travelled 2,905- KM MAR 10-12, 19, 20, 24-25, 8 PDS 347.83- 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A FEB 4-6, 16-18, 23-24, 8 PDS 347.83 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 638100 M L A FEB 26-28, CAUCUS 2, HOTEL, 3 PDS 240.43 04.03.2015 2014 EDWARD ORRELL MLA FEB OTHER TRAVEL 638100 M L A TOLLS 80.80- 25.03.2015 2014 EDWARD ORRELL MLA SPEAKERS OFFICE - CR24 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL 638100 M L A MAR 10-12, 19, 20, 24-25, 8 PDS 347.83 31.03.2015 2014 EDWARD ORRELL MLA MAR TRAVEL * NsWm - Living Expenses 1,493.00 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.03.2015 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 18.00 01.03.2015 2014 EDWARD ORRELL MLA SEP EXP * NsWm - Franking and Travel Expenses 410.03 636000 Kilometres Travelled 490 KM FEB 1-22, FRANKING & TRAVEL 186.58 04.03.2015 2014 EDWARD ORRELL MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 489 KM JAN 2-31, FRANKING & TRAVEL 186.20 20.03.2015 2014 EDWARD ORRELL MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 489- KM JAN 2-31, FRANKING & TRAVEL 186.20- 20.03.2015 2014 EDWARD ORRELL MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 640 KM MAR 17-28, FRANKING & TRAVEL 243.70 31.03.2015 2014 EDWARD ORRELL MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES E. ORRELL 20.25- 31.03.2015 2014 EDWARD ORRELL MLA JV FOR20150409 * NsWm - Constituency Expenses 4,418.63 761200 Misc. Office Expense TC MEDIA, 86663, COMMUNICATION 35.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 86929, COMMUNICATION 35.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS, 413941, TONER, PAPER, ENVS 129.77 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense TC MEDIA, 87159, COMMUNICATION 35.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense BUFFETTS, 413204, PAPER 11.98 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 761200 Misc. Office Expense MARITIME COFFEE, 269584, COFFEE 18.25 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6192, WATER 2.99 31.03.2015 2014 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6192, WATER 2.99- 31.03.2015 2014 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1694, CARDS 410.00 31.03.2015 2014 EDWARD ORRELL MLA MAR LA 762500 Print Prod Charges MINUTEMAN PRESS, 46197, NEWSLETTER 943.03 31.03.2015 2014 ROBERT INCE MLA MAR EXP 762500 Print Prod Charges MINUTEMAN PRESS, 46197, NEWSLETTER 943.03- 31.03.2015 2014 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2007223, FEB 12, PHONE 290.86 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2458270, MAR 12, PHONE, INTERNET 290.60 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16, CELL 195.39 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 16, CELL 75.43 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising MEDIA INK MARKETING, 1538, DEC 20, AD 225.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising LWC WASHROOM AD, 13714, JAN-MAR AD 360.01 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKIN, 13530, AD 138.67 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400235700, AD 45.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400236365, AD 45.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400237269, AD 45.00 04.03.2015 2014 EDWARD ORRELL MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400238269, FEB 28, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising LOOK WHATS COOKIN, 13531, MAR 1, AD 138.67 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 87406, MAR 1, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 26, AD 100.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400239118, MAR 7, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 87621, MAR 8, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising JD MACLEAN, NS01, FEB 20, AD 300.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400239733, MAR 14, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 87814, MAR 15, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400241026, MAR 21, AD 45.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising TC MEDIA, 88051, MAR 22, AD 35.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising SNAPD, V059015786, MAR 1, AD 135.00 31.03.2015 2014 ROBERT INCE MLA MAR EXP 789200 Advertising TC MEDIA, 88387, MAR 29, AD 74.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 26, AD 100.00 31.03.2015 2014 EDWARD ORRELL MLA MAR EXP 789200 Advertising SNAPD, V059015786, MAR 1, AD 135.00- 31.03.2015 2014 ROBERT INCE MLA MAR EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.03.2015 2014 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 8,778.08 * PiCt - Other Travel Expenses 1,367.72 636000 Kilometres Travelled 320 KM FEB 6, COMMUTE 34 121.85 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 607 KM FEB 26-27, CAUCUS 1 231.14 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 1,120 KM MAR 4, 11-12, 24-27, 31, C 35-38A 426.48 31.03.2015 2014 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A FEB 26-27, CAUCUS 1, HOTEL, 2 PDS 196.95 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A FEB 6, PD 43.48 05.03.2015 2014 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 4, 11-12, 24-25, 5 PDS 217.39 31.03.2015 2014 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 PATRICK R DUNN MLA MAR TRAVEL * PiCt - Living Expenses 1,498.45 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.03.2015 2014 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, FEB 10, INTERNET 48.45 05.03.2015 2014 PATRICK R DUNN MLA FEB LA * PiCt - Constituency Expenses 5,911.91 615100 Casual Employees Pay Ending 15.03.21 1,601.60 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 108.11 21.03.2015 2014 PP0000006505 651100 Professional Service BRYAN KNIGHT, 4, FEB 28, SOCIAL MEDIA 100.00 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 651100 Professional Service BRYAN KNIGHT, 5, MAR SOCIAL MEDIA 100.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense DOBSONS, 77581, PAPER, ENVS, MARKERS 182.89 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense DOBSONS, 77698, PAPER, FOLDERS 75.97 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense COSTCO, 38474, TISSUE, BAGS, TOWEL 127.31 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1705, CERTIFICATES 70.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1675, NS BROCHURES 200.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 782300 IT Software Purchase MICROSOFT, 9999884461, MS OFFICE RENEWAL 99.00 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 782300 IT Software Purchase MICROSOFT STORE, 884461, SOFTWARE RENEWAL 99.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2153774, FEB 21, PHONE 138.96 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2604352,MAR 21, PHONE 150.35 31.03.2015 2014 PATRICK R DUNN MLA MAR ECP 784700 Cellular Phones KOODO, FEB 25, CELL 108.15 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, MAR 31, CELL 71.30 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, CELL 71.93 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, FEB 28, CELL 65.43 31.03.2015 2014 PATRICK R DUNN MLA FEB EXP 789200 Advertising TC MEDIA, 157611, AD 169.99 05.03.2015 2014 PATRICK R DUNN MLA FEB EXP 789200 Advertising PICTOU SPORTS HERITAGE HALL OF FAME, MAR 31, AD 400.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 789200 Advertising ROTARY CLUB, 14, MAR 6, AD 100.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 789200 Advertising JOE EARLE MEMORIAL DAY RD RACE, 100, MAR 27, AD 400.00 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.03.2015 2014 PATRICK R DUNN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR 8, 1 YR SUBSCRIPTION 296.92 31.03.2015 2014 PATRICK R DUNN MLA MAR EXP ** Pictou East - Member Exp 6,458.05 * PiEt - Other Travel Expenses 899.98 636000 Kilometres Travelled 556 KM FEB 26-27, CAUCUS 2 211.71 05.03.2015 2014 TIMOTHY HOUSTON MLA FEB TRAVEL 636000 Kilometres Travelled 344 KM CORRECT KM OCT, SEP 29-OCT 3, C27 130.99 31.03.2015 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 2,834- KM CORRECT KM OCT, SEP 29-OCT 3, C27 130.99- 31.03.2015 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 688 KM MAR 4, 10-11, C 51-52 261.98 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, MEALS 160.55 05.03.2015 2014 TIMOTHY HOUSTON MLA FEB TRAVEL 638100 M L A MAR 4, 11, 23-24, 4 PDS 173.91 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A MAR 26, 30, 2 LEG PDS 86.96 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL 638100 M L A TOLLS 4.87 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,556.12 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.03.2015 2014 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 5, INTERNET 75.89 01.03.2015 2014 TIMOTHY HOUSTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 9, INTERNET 30.23 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR LA * PiEt - Franking and Travel Expenses 789.54 636000 Kilometres Travelled 187 KM FEB 23-28, FRANKING & TRAVEL 71.21 05.03.2015 2014 TIMOTHY HOUSTON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,607 KM MAR 1-31, FRANKING & TRAVEL 611.92 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 155598, POSTAGE 89.27 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage CANADA POST, 465343, POSTAGE 17.14 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP * PiEt - Constituency Expenses 3,212.41 615100 Casual Employees Pay Ending 15.03.21 327.60 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 18.17 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1688, CARDS 410.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D76440, FOLDERS 12.39 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, D76109, SIGN 12.50 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense PC CAUCUS, 55, PINS 186.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 782300 IT Software Purchase MALWAREBYTES, 7363955510, 1 YR ANTI VIRUS 29.95- 31.03.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 782500 IT Operational - Ext MALWAREBYTES, 7363955510, 1 YR ANTI VIRUS 29.95 31.03.2015 2014 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 90090, FEB 10, INTERNET 42.94 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 133258, MAR 9, PHONE 115.34 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 4633, MAR 13, INTERNET 44.44 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 19, CELL 118.42 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 23.70 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 80.43 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR DEL CONTRACT 24.99 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR HP CONTRACT 24.99 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT SOC, MAR 9, FEB, MAR ADS 90.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising 4IMPRINT, 10316560, RULER AD 535.94 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising PC HIGHLAND DANCE ASSOC, 1, AD 50.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.03.2015 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 811300 Office Rentals MERIGOMISH FIRE DEPT, TWT001, MAR 10, HALL RENTAL 100.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP 814100 Staff Training MARRAM CONSULTING, MAR 9,TRAINING 125.00 31.03.2015 2014 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 7,824.22 * PiWt - Other Travel Expenses 1,896.65 636000 Kilometres Travelled 660 KM FEB 5-6, 18-19, C35-36 251.31 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 330 KM FEB 24, HR 125.66 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 606 KM FEB 26-27, CAUCUS 2 230.76 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,155 KM MAR 4, 11-13, 24-27, 30-31, C 37-40A 439.80 31.03.2015 2014 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A FEB 5-6, 18-19, 4 PDS 173.91 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 24, HR PD 43.48 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 2, HOTEL, 2 PDS 196.95 05.03.2015 2014 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 4, 11-13, 24-25, 6 PDS 260.87 31.03.2015 2014 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 26-27, 30-31, 4 LEG PDS 173.91 31.03.2015 2014 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,677.28 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.03.2015 2014 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, FEB 3, BUNDLE 101.54 05.03.2015 2014 KARLA MACFARLANE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 3, BUNDLE 100.37 23.03.2015 2014 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications MACFARLANE BUNDLE 100.37 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL * PiWt - Franking and Travel Expenses 371.87 636000 Kilometres Travelled 420 KM FEB 2-28, FRANKING & TRAVEL 159.93 05.03.2015 2014 KARLA MACFARLANE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 243 KM MAR 3-23, FRANKING & TRAVEL 92.53 31.03.2015 2014 KARLA MACFARLANE MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 990203, POSTAGE 25.20 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 993023, POSTAGE 3.61 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, 995873, POSTAGE 1.80 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 999711, POSTAGE 88.80 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP * PiWt - Constituency Expenses 3,878.42 651100 Professional Service TYLER CAMERON, JAN 15, DEC SOCIAL MEDIA 100.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, FEB 3, JAN SOCIAL MEDIA 100.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 651100 Professional Service TYLER CAMERON, MAR 31, MAR SOCIAL MEDIA 100.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 651100 Professional Service TYLER CAMERON, MAR 2, FEB SOCIAL MEDIA 100.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 3702, PAPER, ENVS 34.45 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 6534, INK 52.25 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense PHARMACHOICE, 100121, CARDS 17.22 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 9871, CHARGER 29.22 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense NEEDS, 1080664, WATER, CREAM, MILK 13.97 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15046, TONER 108.32 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense WALMART, 3186, TISSUE, CLEANER, BAGS, TOWEL 64.54 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1706, CARDS 71.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1677, NS BROCHURES 100.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 782300 IT Software Purchase AVAST, 1734608, INTERNET SECURITY 29.99 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2153031, FEB 21, PHONE 159.65 05.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2603624, MAR 21, PHONE 163.62 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 120.43 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, CELL 260.48 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 127.89 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 2,096 KW NS POWER, FEB 25, ELECT 328.33 13.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 786700 IT Software Maint. LUCAS TECHNOLOGY & ANALYTICS, 4538, SERVICE 75.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising NORTHUMBERLAND RHS, DEC 12, AD 40.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 260695, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 260907, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 261154, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising THE ADVOCATE, 261257, AD 25.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising PCMHA BANTAM MEMORIAL TOURNAMENT, 101, AD 100.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 789200 Advertising DECOSTE CENTRE, MAR 1, AD 125.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 261490, FEB 4, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 261702, FEB 11, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU ACADEMY, 1, MAR 5, AD 50.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPIEL, FEB 7, AD 40.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 261875, FEB 18, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262026, FEB 25, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262214, MAR 4, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262394, MAR 11, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262651, MAR 18, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 789200 Advertising THE ADVOCATE, 262735, MAR 25, AD 25.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 792400 Waste Removal FULTON GEN TRUCKING,117704,JAN 13,GARBAGE REMOVAL 45.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, JAN 30, BANK FEES 24.95 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 27, BANK FEES 24.95 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR 31, BANK FEES 24.95 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.03.2015 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses DECOSTE ENTERTAINMENT CTR, MAR 27, 2 TICKETS 50.00 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAR SUBSCRIPTION 30.00 06.03.2015 2014 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, FEB SUBSCRIPTION 30.00 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 27.30 09.03.2015 2014 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 27.30 31.03.2015 2014 KARLA MACFARLANE MLA MAR EXP ** Queens-Shelburne - Member Exp 12,321.24 * QuSb - Other Travel Expenses 2,000.77 636000 Kilometres Travelled 1,403 KM FEB 3, 23, 25-26, C 27-28 534.24 05.03.2015 2014 HON STERLING W BELLIVEAU FEB TRAVEL 636000 Kilometres Travelled 1,578 KM JAN 6-8, 14-15, 21-23, C 24-26 600.88 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 636000 Kilometres Travelled 1,578- KM JAN 6-8, 14-15, 21-23, C 24-26 600.88- 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 636000 Kilometres Travelled 2,367 KM MAR 4-5, 11-12, 23-24, 25-27, 31, C 29-33 901.32 31.03.2015 2014 HON STERLING W BELLIVEAU MAR TRAVEL 638100 M L A FEB 23, 25-26, 3 PDS 130.43 05.03.2015 2014 HON STERLING W BELLIVEAU FEB TRAVEL 638100 M L A JAN 6-8, 14-15, 21-23, 8 PDS 347.82 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 638100 M L A JAN 6-8, 14-15, 21-23, 8 PDS 347.82- 20.03.2015 2014 HON STERLING W BELLIVEAU JAN EXP 638100 M L A MAR 4-5, 11-12, 23-24, 25-27, 31, 10 PDS 434.78 31.03.2015 2014 HON STERLING W BELLIVEAU MAR TRAVEL * QuSb - Living Expenses 1,615.41 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.03.2015 2014 HON STERLING W BELLIVEAU LA EXP 785200 Electricity 1,566 KW NS POWER, MAR 20, ELECT 215.41 31.03.2015 2014 HON STERLING W BELLIVEAU MAR LA * QuSb - Franking and Travel Expenses 1,819.99 636000 Kilometres Travelled 595 KM FEB 2-19, FRANKING & TRAVEL 269.97 05.03.2015 2014 HON STERLING W BELLIVEAU FEB FRANKING & TRAVEL 636000 Kilometres Travelled 1,325- KM MAR 2-30, FRANKING & TRAVEL 504.54- 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUAL 636000 Kilometres Travelled 1,325 KM MAR 2-30, FRANKING & TRAVEL 504.54 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014-15 ACCRUALS 636000 Kilometres Travelled 1,325 KM MAR 2-30, FRANKING & TRAVEL 504.54 31.03.2015 2014 HON STERLING W BELLIVEAU MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES S. BELLIVEAU 927.90 31.03.2015 2014 HON STERLING W BELLIVEAU JV FOR20150409 761400 Postage CANADA POST, 184008, POSTAGE 85.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 860352, POSTAGE 20.28 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 842583, POSTAGE 11.30 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761400 Postage CANADA POST, 841092, POSTAGE 1.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP * QuSb - Constituency Expenses 6,885.07 615100 Casual Employees Pay Ending 15.03.21 1,934.40 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 133.35 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense STAPLES, 32068, PAPER, ELASTICS 12.35 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 761200 Misc. Office Expense WILSONS, 403565, TONER 59.97 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 134, IPHONE CASE 9.99 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 380884, SALT 8.49 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 4489514, FEB 1, PHONE 74.11 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications EASTLINK, 63773, FEB 5, INTERNET 38.95 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 784100 Telecommunications BELLIVEAU INTERNET 39.95 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784100 Telecommunications EASTLINK, MAR 9, INTERNET 39.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, DEC 10, INTERNET 39.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 26377, JAN 10, INTERNET 40.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 87528, FEB 10, INTERNET 38.95 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784100 Telecommunications EASTLINK, 130026, MAR 9, PHONE 78.37 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 784700 Cellular Phones BELLIVEAU CELL 105.43 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 105.43 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 785200 Electricity 1,425 KW NS POWER, FEB 11, ELECT 235.63 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 785200 Electricity 3,527 KW NS POWER, MAR 13, ELECT 524.93 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 789200 Advertising NS/NU COMMAND, DEC 1, AD 173.91 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising CKBW, 7243, AD 110.00 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising COUNTRY 100.7, 4228, AD 89.00 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP 789200 Advertising BELLIVEAU ADVTG 40.00 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS 2014 15 ACCRUAL 789200 Advertising ADVOCATE, 21408, AD 832.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.03.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B&G MOTORS LTD, OFFICE RENT 450.00 01.03.2015 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 58462A, 1 PAD TAG624021 549.00 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 813100 Equipment Purchases STAPLES, 58462B, 1 PAD WARRANTY 184.05 31.03.2015 2014 HON STERLING W BELLIVEAU MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB 24, 26 WKS SUBSCRIPTION 148.46 05.03.2015 2014 HON STERLING W BELLIVEAU FEB EXP ** Sackville-Beaverbank- Member Exp 7,940.42 * SaBB - Other Travel Expenses 692.78 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 05.03.2015 2014 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 11, PA PD 43.48 05.03.2015 2014 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A FEB 12, VA PD 43.48 05.03.2015 2014 STEPHEN GOUGH MLA FEB TRAVEL 638100 M L A MAR 3, CS PD 43.48 31.03.2015 2014 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 12, VA PD 43.48 31.03.2015 2014 STEPHEN GOUGH MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 STEPHEN GOUGH MLA MAR TRAVEL * SaBB - Franking and Travel Expenses 292.45 636000 Kilometres Travelled 350 KM FEB 10-26, FRANKING & TRAVEL 133.28 05.03.2015 2014 STEPHEN GOUGH MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 418 KM MAR 3-31, FRANKING & TRAVEL 159.17 31.03.2015 2014 STEPHEN GOUGH MLA FEB FRANKING & TRAVEL * SaBB - Constituency Expenses 6,955.19 761200 Misc. Office Expense STAPLES, 91993, FLASH DRIVES, FAXES 36.88 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense PARLIAMENT HILL BOUTIQUE, 227532, PINS, FLAGS 361.11 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense STAPLES, 92582A, COFFEE 20.94 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense STAPLES, 92582B, TONER 209.98 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense S FRASER, FEB 10-24, CA EXP 10.66 09.03.2015 2014 STEPHEN GOUGH MLA FEB CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16173, PINS 124.00 20.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 761200 Misc. Office Expense S FRASER, MAR 20-25, CA EXP 45.69 31.03.2015 2014 STEPHEN GOUGH MLA MAR CA EXP 761200 Misc. Office Expense SUPERSTORE, 7929, COFFEE 31.47 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 761200 Misc. Office Expense STAPLES, 38966, TONER, SEALS, PAPER 728.06 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 762500 Print Prod Charges UPS STORE, 15008398, NEWSLETTER 599.95 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 STEPHEN GOUGH MLA JV FOR20150330 784100 Telecommunications EASTLINK, FEB 24, INTERNET 61.40 13.03.2015 2014 STEPHEN GOUGH MLA EASTLINK 784100 Telecommunications EASTLINK, MAR 24, INTERNET 59.90 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 784100 Telecommunications EASTLINK, 131139, MAR 9, PHONE 100.99 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400233351, AD 672.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400234132, AD 336.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising EASTLINK, 33964262, AD 400.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising CHRONICLE HERALD, 400235962, AD 336.00 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 789200 Advertising AFRICAN NS MUSIC ASSOC, 201502702, AD 350.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising EASTLINK, 339995, AD 400.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 666327, AD 143.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 111001, AD 25.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400236572, AD 336.00 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 794100 Bank Charges RBC, FEB 20, BANK FEES 14.35 09.03.2015 2014 STEPHEN GOUGH MLA FEB EXP 794100 Bank Charges RBC, MAR 20, BANK FEES 14.55 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.03.2015 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 815100 Meeting Expenses NS LEADERSHIP PRAYER BREAKFAST, 404897379,1 TICKET 43.39 31.03.2015 2014 STEPHEN GOUGH MLA MAR EXP ** Sackville-Cobequid - Member Exp 6,592.06 * SaCq - Other Travel Expenses 478.26 638100 M L A JAN 28, FEB 11, 18, 25, PA PDS 173.91 11.03.2015 2014 DAVID A WILSON MLA FEB OTHER TRAVEL 638100 M L A FEB 12, VA PD 43.48 11.03.2015 2014 DAVID A WILSON MLA FEB OTHER TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 12, VA PD 43.48 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL 638100 M L A MAR 26, 27, 31, 3 LEG PDS 130.43 31.03.2015 2014 DAVID A WILSON MLA MAR TRAVEL * SaCq - Franking and Travel Expenses 718.16 636000 Kilometres Travelled 648 KM FEB 6-26, FRANKING & TRAVEL 246.75 11.03.2015 2014 DAVID A WILSON MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 232 KM MAR 3-6, FRANKING & TRAVEL 88.34 11.03.2015 2014 DAVID A WILSON MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 58 KM JAN 29, FRANKING & TRAVEL 22.09 11.03.2015 2014 DAVID A WILSON MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 948 KM MAR 10-30, FRANKING & TRAVEL 360.98 31.03.2015 2014 DAVID A WILSON MLA MAR FRANKING & TRAVEL * SaCq - Constituency Expenses 5,395.64 615100 Casual Employees CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 2,558.40 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 627100 Fringe Benefits CASUAL PAYROLL, PPE MAR 7, PPE MAR 21, MAR 31 67.29 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS MAR EXP ACCRUAL 761200 Misc. Office Expense MORROW SCOT-BROWN PHOTOGRAPHY, 696614, PHOTOGRAPHY 400.00 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1708, CARDS 123.00 31.03.2015 2014 DAVID A WILSON MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 31071, SIGNAGE 85.25 11.03.2015 2014 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 1892017, FEB 6, PHONE 77.62 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 784100 Telecommunications EASTLINK, 104291, FEB 21, INTERNET 90.65 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2343759, MAR 6, PHONE 77.28 31.03.2015 2014 DAVID A WILSON MLA MAR EXP 789200 Advertising LAKESHORE CURLING, 201415026, AD 495.00 16.03.2015 2014 DAVID A WILSON MLA MAR EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,211.54 01.03.2015 2014 DAVID A WILSON MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 39483, 2 PHONES TAG623288-89 184.61 31.03.2015 2014 DAVID A WILSON MLA MAR EXP 815100 Meeting Expenses UNITED WAY, 37, 1 TICKET 25.00 16.03.2015 2014 DAVID A WILSON MLA MAR EXP ** Sydney River-Mira-Louisbourg - Membr Exp 13,495.78 * SRML - Other Travel Expenses 2,975.99 636000 Kilometres Travelled 800 KM FEB 25-27, C 20 304.62 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 338 KM FEB 26-27, CAUCUS 1 128.71 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 1,600 KM FEB 5-6, 17-19, C 18-19 609.25 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 636000 Kilometres Travelled 1,600 KM MAR 4-5, 11-12, C 21-22 609.26 17.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 636000 Kilometres Travelled 1,200 KM MAR 24-27, 31, C 23-24A 456.94 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A FEB 25 1 PD 43.48 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 26-27, CAUCUS 1, HOTEL, 2 PDS 196.95 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A FEB 5-6, 17-19, 5 PDS 217.39 17.03.2015 2014 ALFRED W MACLEOD MLA FEB TRAVEL 638100 M L A MAR 4-5, 11-12, 4 PDS 173.91 17.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A TOLLS 18.09 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 24-25, 2 PDS 86.96 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 ALFRED W MACLEOD MLA MAR TRAVEL * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.03.2015 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Franking and Travel Expenses 1,522.47 636000 Kilometres Travelled 1,062 KM FEB 13-28, FRANKING & TRAVEL 404.36 31.03.2015 2014 ALFRED W MACLEOD MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 340 KM JAN 1-3, FRANKING & TRAVEL 129.35 31.03.2015 2014 ALFRED W MACLEOD MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 1,851 KM MAR 6-30, FRANKING & TRAVEL 704.83 31.03.2015 2014 ALFRED W MACLEOD MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES A. MACLEOD 283.93 31.03.2015 2014 ALFRED W MACLEOD MLA JV FOR20150409 * SRML - Constituency Expenses 7,650.32 615100 Casual Employees Pay Ending 15.03.21 124.80 21.03.2015 2014 PP0000006505 627100 Fringe Benefits Pay Ending 15.03.21 3.29 21.03.2015 2014 PP0000006505 761200 Misc. Office Expense CHRONICLE HERALD, 400237528, COMMUNICATION 45.00 16.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 339810, COMMUNICATION 365.40 16.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, 376918, PAPER, MARKERS, CLIPS 191.80 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400238539, COMMUNICATION 45.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 87337, COMMUNICATION 70.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 87573, COMMUNICATION 70.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 340302, COMMUNICATION 365.40 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400241934, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 88203, COMMUNICATION 144.01 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 88001, COMMUNICATION 70.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400240685, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense TC MEDIA, 87757, COMMUNICATION 70.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400239335, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400239986, COMMUNICATION 45.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges UNITED SIGN, 30594, SIGNAGE 85.25 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 762500 Print Prod Charges LYNK PRINTING, 19652, CARDS, ENVS 798.00 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2498982, MAR 15, PHONE, INTERNET 436.53 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784100 Telecommunications EASTLINK, MAR 9, CABLE 52.78 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL 243.30 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, CELL 175.90 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 785200 Electricity 2,931 KW NS POWER, MAR 26, ELECT 436.97 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LYNK PRINTING, 19607, PLACEMAT AD 490.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising CTV SYDNEY, 322101, AD 187.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising CTV SYDNEY, 322201, AD 113.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising MAGNETSIGNS CAPE BRETON, 3622, SIGN 159.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 789200 Advertising LYNK PRINTING, 16254, CARDS, SCORE SHEETS AD 253.00 17.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 811300 Office Rentals REG O'NEILL, OFFICE RENT 1,300.00 01.03.2015 2014 ALFRED W MACLEOD MLA CONSTITUENCY EXP 813100 Equipment Purchases WALMART, 8446, RCA TV TAG624045 212.51 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813100 Equipment Purchases CONNORS OFFICE, 367957, HEADSET TAG624046 90.39 31.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813300 Office Furniture PRINCESS AUTO, 2732309, WALLMOUNT 44.99 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813300 Office Furniture DR JACKSON,FEB 17,MISC FURN TAG623859-65,624031-41 300.00 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP 813300 Office Furniture CONNORS BASICS, 376921, TABLE,CHAIRS TAGS624042-44 527.00 26.03.2015 2014 ALFRED W MACLEOD MLA MAR EXP ** Sydney-Whitney Pier - Member Exp 9,554.87 * SyWP - Other Travel Expenses 2,986.61 636000 Kilometres Travelled 2,250 KM FEB 1-6, 8-13, 16-26, C 28-30 971.00 17.03.2015 2014 GORDON L GOSSE MLA FEB TRAVEL 636000 Kilometres Travelled 2,975 KM MAR 1-6, 10-11, 25-27, 30 COMMUTE 31-34A 1,132.82 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A FEB 1-6, 8-13, 16-26, 10 PDS 434.78 17.03.2015 2014 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A TOLLS 6.96 17.03.2015 2014 GORDON L GOSSE MLA FEB TRAVEL 638100 M L A MAR 26-27 2 LEG PDS 86.96 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A TOLLS 6.26 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL 638100 M L A MAR 1-6, 10-11, 25, 30, 8 PDS 347.83 31.03.2015 2014 GORDON L GOSSE MLA MAR TRAVEL * SyWP - Living Expenses 1,353.84 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.03.2015 2014 GORDON L GOSSE MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 161.84 13.03.2015 2014 GORDON L GOSSE MLA MAR LA * SyWP - Franking and Travel Expenses 46.99- 761400 Postage CONNORS OFFICE, 36549801, POSTAGE SCALE 46.99- 31.03.2015 2014 GORDON L GOSSE MLA OCT EXP * SyWP - Constituency Expenses 5,261.41 615100 Casual Employees Pay Ending 15.03.07 399.36 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 399.36 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 279.55 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 23.62 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 23.62 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 16.53 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense EASTLINK, 339803, COMMUNICATION 204.60 13.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense PHARMASAVE, 2776747, SALT 10.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 2767296, TISSUE 7.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense PHARMASAVE, 2798417, SALT 10.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense CONNORS OFFICE, 373690, PENS 21.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 761200 Misc. Office Expense CONNORS BASICS, 377000, PAPER 46.95 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense WALMART, 4772, PACK NUMBERS 4.33 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761200 Misc. Office Expense EASTLINK, 340298, COMMUNICATION 204.60 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 761700 Photocopy Charges OFFICE INTERIORS, 445040, METER 22.96 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2045834, FEB 15, PHONE, INTERNET 297.39 13.03.2015 2014 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For FEB 2015 96.86 26.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 784100 Telecommunications BELL ALIANT, 2496897, MAR 15, PHONE, INTERNET 297.39 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 784100 Telecommunications Telecom Charges For MAR 2015 114.55 31.03.2015 2014 TELEPHONE NETWORK TELECOM CHARGES 789200 Advertising TC MEDIA, 86998, AD 125.75 13.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising TC MEDIA, 88385, AD 99.00 29.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising UNITED COMMERCIAL TRAVELLERS SKATING, MAR 16, AD 200.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising CHILDRENS WISH, PTPS006, AD 150.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 789200 Advertising SYDNEY BOXING CLUB, 429312, AD 250.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 792600 Snow Removal RICHARD COLSON SNOW SVS,FEB 27,FEB 3-19,SHOVELLING 150.00 17.03.2015 2014 GORDON L GOSSE MLA FEB EXP 792600 Snow Removal RICHARD COLSON SNOW SVS, MAR SHOVELLING 150.00 31.03.2015 2014 GORDON L GOSSE MLA MAR EXP 811300 Office Rentals RM KOWAL ENT LTD, OFFICE RENT 1,610.00 01.03.2015 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 813100 Equipment Purchases CONNORS OFFICE, 36549801, POSTAGE SCALE 46.99 31.03.2015 2014 GORDON L GOSSE MLA OCT EXP ** Timberlea-Prospect - Member Exp 4,796.82 * TiPr - Other Travel Expenses 565.22 638100 M L A FEB 11, 18, 25, PA PDS 130.43 04.03.2015 2014 IAIN T RANKIN MLA FEB OTHER TRAVEL 638100 M L A FEB 19, ED PD 43.48 04.03.2015 2014 IAIN T RANKIN MLA FEB OTHER TRAVEL 638100 M L A FEB 24, HR PD 43.48 04.03.2015 2014 IAIN T RANKIN MLA FEB OTHER TRAVEL 638100 M L A MAR 5, ED PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 11, HR PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 12, VA PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 25, PA PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 30, LA PD 43.48 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.43 31.03.2015 2014 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Franking and Travel Expenses 690.75 636000 Kilometres Travelled 46 KM JAN 30, FRANKING & TRAVEL 17.51 04.03.2015 2014 IAIN T RANKIN MLA JAN FRANKING & TRAVEL 636000 Kilometres Travelled 558 KM FEB 6-27, FRANKING & TRAVEL 292.06 04.03.2015 2014 IAIN T RANKIN MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 857 KM MAR 2-31, FRANKING & TRAVEL 326.33 31.03.2015 2014 IAIN T RANKIN MLA MAR FRANKING & TRAVEL 761400 Postage CANADA POST, 365750, POSTAGE 21.10 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 761600 Freight, Duty RELIABLE, 35006, COURIER 33.75 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP * TiPr - Constituency Expenses 3,540.85 651100 Professional Service ROC, 570, WEBSITE 157.50 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 761200 Misc. Office Expense B ALLEN, JAN 29-FEB 24, CA EXP 44.93 04.03.2015 2014 IAIN T RANKIN MLA FEB CA EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 37476, MAR METER 29.29 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.51 27.03.2015 2014 IAIN T RANKIN MLA JV FOR20150330 784100 Telecommunications EASTLINK, 27685, JAN 10, BUNDLE 129.19 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 784100 Telecommunications EASTLINK, 88827, FEB 10, BUNDLE 120.08 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 60.43 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 11, CELL 137.73 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 60.43 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11, CELL 139.37 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB A, CONTRACT 24.99 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, FEB B, CONTRACT 24.99 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR A CONTRACT 24.99 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, MAR B CONTRACT 24.99 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 794100 Bank Charges CANADA POST, 370029, 2 MONEY ORDERS 14.00 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.03.2015 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 554, NOV 4, 18, 25, DEC 2,16 HALL RENTAL 199.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC, 555, JAN 6, 13, 20, 27 HALL RENTAL 160.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 811300 Office Rentals ROC PRCC 574 FEB 10,17,24 MAR 3,10,31, HALL RENTAL 200.00 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 811900 Equipment Leases NATIONAL LEASING, FEB, COPIER 73.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, MAR COPIER 73.00 31.03.2015 2014 IAIN T RANKIN MLA MAR EXP 813100 Equipment Purchases STAPLES, 36073, SHREDDER TAG623459 190.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 813300 Office Furniture DA SIGN SHOP, 150129B, SANDWICH BOARD TAG623460 189.00 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 815100 Meeting Expenses UNITED WAY, 391701068, 2 TICKETS 54.98 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 88942, 1 TICKET 54.95 04.03.2015 2014 IAIN T RANKIN MLA FEB EXP 815100 Meeting Expenses DOLLARAMA, 5325, ANNUAL OPEN HOUSE 2014 5.00 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses G'S PIZZA, 24, ANNUAL OPEN HOUSE 2014 206.91 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses WALMART, 4604, ANNUAL OPEN HOUSE 2014 33.53 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses RESOURCE OPPORTUNITIES CTR, 569, ANNUAL OPEN HOUSE 149.50 04.03.2015 2014 IAIN T RANKIN MLA ANNUAL OPEN HOUSE 2014 ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 8,678.86 * TBHMSR - Other Travel Expenses 173.92 638100 M L A FEB 19, ED PD 43.48 04.03.2015 2014 LENORE E ZANN MLA FEB TRAVEL 638100 M L A MAR 27, 30-31, 3 LEG PDS 130.44 31.03.2015 2014 LENORE E ZANN MLA MAR TRAVEL * TBHMSR - Franking and Travel Expenses 1,072.64 636000 Kilometres Travelled 1,931 KM FEB 1-26, FRANKING & TRAVEL 735.29 04.03.2015 2014 LENORE E ZANN MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 309 KM MAR 26-30, FRANKING & TRAVEL 117.66 31.03.2015 2014 LENORE E ZANN MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES L. ZANN 185.11 31.03.2015 2014 LENORE E ZANN MLA JV FOR20150409 761400 Postage CANADA POST, 1298892, POSTAGE 5.90 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761600 Freight, Duty MBW COURIER, 5263368, COURIER 14.46 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 5263369, COURIER 14.22 31.03.2015 2014 LENORE E ZANN MLA MAR EXP * TBHMSR - Constituency Expenses 7,432.30 615100 Casual Employees Pay Ending 15.03.07 530.40 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 468.00 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 371.28 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 33.55 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 28.82 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 23.49 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 761200 Misc. Office Expense DENIS OFFICE SUPP, 818668, PAPER, STAPLES 10.87 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense G & G COMPUTERS, 1000003542, TONER 91.70 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense G & G COMPUTERS, 1000003774, TONER 227.02 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense ELECTIONS NS, 8218, MAPS 40.56 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1673, CARDS 41.00 20.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 876019, PAPER, PENS, SCISSORS 31.76 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 894602, TONER 79.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 895050, TONER 79.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 212798, PAPER, BINDER, PROTECTORS 43.96 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 212844, MOISTENER 1.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 784100 Telecommunications EASTLINK, 104728, FEB 17, BUNDLE 139.09 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 218.25 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 242.50 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 786700 IT Software Maint. RTC COMPUTERS, 1294, SERVICE 90.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising POLICE ASSOCIATION OF NS, FEB 9, AD 143.48 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 789200 Advertising FIRM FOUNDATION MEDIA, LZNDP001, AD 125.00 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 789200 Advertising TRURO BEARCATS, FEB 10, AD 200.00 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 789200 Advertising TC MEDIA, 159309, AD 173.91 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400238998, MAR 7, AD 727.60 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising CEC ATHLETICS, 420026556, DEC18, AD 25.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising CEC ATHLETICS, 420026613, JAN 5, AD 25.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising ROYAL CANADIAN LEGION BR 26, NOV 4, AD 50.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising TRURO MUSIC FESTIVAL, JAN 30, AD 100.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising TC MEDIA, 158397, MAR 8, AD 309.87 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOCIETY, FEB 25, AD 50.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 309, MAR 16, AD 30.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising ROTARY CLUB OF TRURO, 10797, MAR 20, AD 341.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 789200 Advertising REPRACORP, 20963, MAR 31, POSTCARDS 1,168.99 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.03.2015 2014 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses NS CHILD CARE ASSOCIATION, FEB 12, 1 TICKET 35.00 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses BUS STOP THEATRE, FEB 19, 1 TICKET 25.50 04.03.2015 2014 LENORE E ZANN MLA FEB EXP 815100 Meeting Expenses ATL INSTITUTE MARKET STUDIES, JAN 20, TICKET 75.00- 25.03.2015 2014 LENORE E ZANN MLA SPEAKERS OFFICE - CR24 815100 Meeting Expenses THEATRE NOVA SCOTIA, MAR 9, 1 TICKET 25.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses CURRENTS OF SABLE ISLAND, 400707408, 2 TICKETS 50.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses RECREATION NOVA SCOTIA, 6572, 1 TICKET 31.30 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses HALIFAX CAMERATA SINGERS, MAR 23, 2 TICKETS 45.00 31.03.2015 2014 LENORE E ZANN MLA MAR EXP 815100 Meeting Expenses NEPTUNE THEATRE, 336259, TICKET 52.00- 31.03.2015 2014 LENORE E ZANN MLA SPEAKER OFFICE - CR 26 818100 Subscr Periodicals TRURO DAILY NEWS, 6309, 1 YR SUBSCRIPTION 198.48 04.03.2015 2014 LENORE E ZANN MLA FEB EXP ** Victoria-The Lakes - Member Exp 6,002.11 * VTLk - Other Travel Expenses 1,154.77 636000 Kilometres Travelled 401 KM MAR 30-31, C35 152.69 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 636000 Kilometres Travelled 1,604 KM MAR 10-13, 24-27, C 33-34 610.77 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 30, 1 PD 43.48 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 31, 1 LEG PD 43.48 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.96 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL 638100 M L A MAR 10-12, 24-25, 5 PDS 217.39 31.03.2015 2014 PAMELA EYKING MLA MAR TRAVEL * VTLk - Living Expenses 657.39 639100 MLA Living Allowance MAR 10-12, 24-27, HOTEL 657.39 31.03.2015 2014 PAMELA EYKING MLA MAR LA * VTLk - Franking and Travel Expenses 912.38 636000 Kilometres Travelled 303 KM MAR 14-29, FRANKING & TRAVEL 115.37 31.03.2015 2014 PAMELA EYKING MLA MAR FRANKING & TRAVEL 761400 Postage FEBRUARY POSTAL SERVICES P. EYKING 771.04 26.03.2015 2014 PAMELA EYKING MLA JV FOR20150331 761400 Postage CANADA POST, 584796, POSTAGE 4.10 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 761400 Postage CANADA POST, 584369, POSTAGE 21.87 31.03.2015 2014 PAMELA EYKING MLA MAR EXP * VTLk - Constituency Expenses 3,277.57 762500 Print Prod Charges NORTHSIDE PRINTERS, MAR 8, BUS CARDS 98.50 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 762500 Print Prod Charges RUSSELL HOUSE MARKETING, 23469, NEWSLETTER 817.48 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014-15 189.52 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2557679, MAR 18, PHONE 105.08 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 2106551, FEB 18, PHONE 104.88 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784700 Cellular Phones KOODO, MAR 10, CELL 140.86 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 784700 Cellular Phones KOODO, FEB 10, CELL 147.90 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230210, MAR 2, AD 57.75 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230109, FEB 16, AD 100.10 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR 5, AD 100.00 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230407, MAR 30, AD 57.75 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising BRAS D'OR GRAPHIC MARKETING, 230317, MAR 16, AD 57.75 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising MINSTREL PUBLICATIONS, FEB 26, AD 75.00 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 789200 Advertising COASTAL RADIO, 14120130, AD 125.00 31.03.2015 2014 PAMELA EYKING MLA MAR EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.03.2015 2014 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 5,279.58 * WFRBB - Other Travel Expenses 912.95 636000 Kilometres Travelled 464 KM FEB 3-5, CAUCUS 2 176.69 04.03.2015 2014 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 24, HR PD 43.48 04.03.2015 2014 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 3-5, CAUCUS 2, HOTEL, 3 PDS 388.43 04.03.2015 2014 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 3, CS, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 5, ED 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, HR 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 12, VA 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 24, R, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 12, VA , 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 12, VA , 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 3, CS 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 3, CS 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 5, ED 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 5, ED 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, HR, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 11, HR, 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 24, R, 1 PD 43.48 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 26-27, 2 LEG PDS 86.95- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL 761200 Misc. Office Expense MAR 24, R, 1 PD 43.48- 31.03.2015 2014 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Franking and Travel Expenses 504.40 636000 Kilometres Travelled 547 KM FEB 2-27, FRANKING & TRAVEL 208.29 04.03.2015 2014 WILLIAM H HORNE MLA FEB FRANKING & TRAVEL 636000 Kilometres Travelled 703 KM MAR 2-27, FRANKING & TRAVEL 267.69 31.03.2015 2014 WILLIAM H HORNE MLA MAR FRANKING & TRAVEL 638100 M L A TOLLS 20.17 04.03.2015 2014 WILLIAM H HORNE MLA FEB FRANKING & TRAVEL 638100 M L A TOLLS 12.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR FRANKING & TRAVEL 761400 Postage MARCH POSTAL SERVICES W. HORNE 3.75- 31.03.2015 2014 WILLIAM H HORNE MLA JV FOR20150409 * WFRBB - Constituency Expenses 3,862.23 761200 Misc. Office Expense LIBERAL CAUCUS, 16171, PINS 248.00 20.03.2015 2014 WILLIAM H HORNE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 802113, JAN 19, TONER, STAPLER 64.74 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 6444, MAR 26, COFFEE 22.47 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense ARIVA, 4783395, MAR 13, SALT 11.68 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 808188, JAN 22, TONER 139.98 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 264448, MAR 1, SECURITY 19.95 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 WILLIAM H HORNE MLA JV FOR20150330 784100 Telecommunications EASTLINK, 19061, MAR 17, BUNDLE 182.47 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 85.43 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE PLACEMAT GUYS, 9835, MAR 9, AD 299.99 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ROYAL CANADIAN LEGION DIEPPE 90, MAR 10, AD 200.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising FALL RIVER & DISTRICT LION'S CLUB, 115, MAR 11, AD 200.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK AWARENESS ASSOC, 15001, FEB 28, AD 200.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1100007, DEC 9, AD 25.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1100006, DEC 29, AD 50.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD BLUES MIDGET A, 19, NOV 11, AD 250.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LOCKVIEW HIGH SCHOOL, DEC 2, AD 250.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE WEEKLY PRESS, 261371, FEB 4, AD 129.34 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 793100 Janitorial Services NICOLE DEVEAU, 4, DEC 21, CLEANING 60.00 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 794100 Bank Charges CREDIT UNION, DEC 19, CHEQUES 33.66 31.03.2015 2014 WILLIAM H HORNE MLA MAR EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.03.2015 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 11,070.89 * Yarm - Other Travel Expenses 2,073.25 636000 Kilometres Travelled 1,950 KM JAN 6-8, 13-15, 20-23, C 31-33 742.53 20.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 636000 Kilometres Travelled 1,950- KM JAN 6-8, 13-15, 20-23, C 31-33 742.53- 20.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN EXP 636000 Kilometres Travelled 975 KM FEB 2, 9-27, C 34B-35 371.26 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 310 KM FEB 4-5, CAUCUS 2 118.04 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB TRAVEL 636000 Kilometres Travelled 2,925 KM MAR 1-5, 10-12, 17-20, 23-28, 30-31, C36-40A 1,113.79 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 325 KM JAN 30, C34A 123.76 31.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN TRAVEL 638100 M L A FEB 4-5, CAUCUS 2, HOTEL, 2 PDS 215.96 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB TRAVEL 638100 M L A MAR 26-27, 31, 3 LEG PDS 130.44 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 2,103.25 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.03.2015 2014 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, FEB 24, BUNDLE 80.46 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB LA 784100 Telecommunications EASTLINK, MAR 24, BUNDLE 99.77 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR LA 784100 Telecommunications EASTLINK, JAN 24, BUNDLE 98.02 31.03.2015 2014 ZACHARIAH CHURCHILL MLA JAN LA 798100 Insurance Premiums INTACT INSURANCE, JAN 23, INSURANCE 225.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR LA * Yarm - Franking and Travel Expenses 72.27 636000 Kilometres Travelled 68 KM MAR 7-30, FRANKING & TRAVEL 26.01 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR FRANKING & TRAVEL 636000 Kilometres Travelled 122 KM FEB 4-28, FRANKING & TRAVEL 46.26 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB FRANKING & TRAVEL * Yarm - Constituency Expenses 6,822.12 615100 Casual Employees Pay Ending 15.03.07 412.88 07.03.2015 2014 PP0000006490 615100 Casual Employees Pay Ending 15.03.21 393.12 21.03.2015 2014 PP0000006505 615100 Casual Employees YE PAY ACCRUAL 289.02 31.03.2015 2014 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20150413 627100 Fringe Benefits Pay Ending 15.03.07 10.86 07.03.2015 2014 PP0000006490 627100 Fringe Benefits Pay Ending 15.03.21 10.35 21.03.2015 2014 PP0000006505 627100 Fringe Benefits YE PAY ACCRUAL 7.60 31.03.2015 2014 FRINGE BENEFITS COSTS JV FOR20150413 651100 Professional Service REGISTER.COM, FEB 9, WEBSITE 64.23 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 26, DOMAIN 18.23 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service REGISTER.COM, MAR 27, EMAIL 49.80 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 1684, CARDS 1,230.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 268266, METER 9.89 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 782500 IT Operational - Ext CONSTITUENCY RESOURCE MGMT SYSTEM 2014 15 189.52 27.03.2015 2014 ZACHARIAH CHURCHILL MLA JV FOR20150330 784100 Telecommunications BELL ALIANT, 1957782, FEB 9, PHONE 216.08 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 2409328, MAR 9, PHONE 205.44 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, FEB 16, CELL 281.71 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, MAR 16, CELL 110.43 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 1,750 KW NS POWER, FEB 24, ELECT 279.38 25.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 786700 IT Software Maint. COTTREAU COMPUTER SOLUTIONS, 1519, SERVICE 40.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 130039, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 130232, AD 289.01 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 130447, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 131315, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 131537, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 131728, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 131922, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TRI COUNTY WOMEN'S CTR, NOV 21, AD 200.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising YARMOUTH CO HISTORICAL SOCIETY, 52015, AD 250.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising TC MEDIA, 130660, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 130901, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising TC MEDIA, 131088, AD 65.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS, OFFICE RENT 1,300.00 01.03.2015 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811300 Office Rentals ST AMBROSE CO-CATHEDRAL, DEC 13, HALL RENTAL 50.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 811400 Parking TOWN OF YARMOUTH, 10971907, PARKING 69.57 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals CIT FINANCIAL, 14685024, COPIER/FAX 130.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA MAR EXP 811800 Equipment Rentals CIT FINANCIAL, 14661105, COPIER/FAX 130.00 31.03.2015 2014 ZACHARIAH CHURCHILL MLA FEB EXP