10.05.2021 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 402,322.50 ** Annapolis - Member Exp 4,873.79 * Anna - Other Travel Expenses 1,118.50 636000 Kilometres Travelled 1,544 KM MAR 9-11, 16-18, 22-25, 29-31, C 48B- 52A 553.28 31.03.2021 2020 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 10, 16-18, 22, 29, 6 PDS 260.87 31.03.2021 2020 HON STEPHEN MCNEIL MAR TRAVEL 638100 M L A MAR 9, 11, 23-25, 30-31, 7 LEG PDS 304.35 31.03.2021 2020 HON STEPHEN MCNEIL MAR TRAVEL * Anna - Living Expenses 1,499.00 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,369.00 01.03.2021 2020 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PORPERTIES, LA MAR RENT 1,369.00 17.03.2021 2020 HON STEPHEN MCNEIL LA EXP 639100 MLA Living Allowance OLLIVE PORPERTIES, LA MAR RENT 1,369.00- 17.03.2021 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES LTD., LA PARKING 130.00 01.03.2021 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES LTD, LA PARKING 130.00 31.03.2021 2020 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES LTD, LA PARKING 130.00- 31.03.2021 2020 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,256.29 761200 Misc. Office Expense WORKPLACE ESSENTIALS, JAN 27, S25717, TONER 133.30 24.03.2021 2020 HON STEPHEN MCNEIL JAN EXP 761200 Misc. Office Expense E FAIRN, FEB 3, CA EXP 19.49 31.03.2021 2020 HON STEPHEN MCNEIL FEB CA EXP 761200 Misc. Office Expense E FAIRN, MAR 9-18, CA EXP 38.98 31.03.2021 2020 HON STEPHEN MCNEIL MAR CA EXP 761200 Misc. Office Expense DENIS OFFICE, 797423, ENVELOPES 74.97 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 769719, FACE MASKS, WIPES, PENS 148.96 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 772900, DISINFECTANT 23.97 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 784100 Telecommunications BELL ALIANT, 5201693, MAR 3, BUNDLE 266.21 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 16A, MAR 16 - APR 15, CELL 107.34 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 16A CELL DEFER APR 2021 51.94- 31.03.2021 2020 HON STEPHEN MCNEIL JV FOR20210420 789200 Advertising 17 DEGREE SPORTS, FEB 4 - MAR 3, AD 50.00 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising 17 DEGREE SPORTS, MAR 4 - APR 3, AD 50.00 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 789200 Advertising 17 DEGREE SPORTS AD DEFER APR 2021 4.84- 31.03.2021 2020 HON STEPHEN MCNEIL JV FOR20210420 798100 Insurance Premiums PORTAGE MUTUAL INS,670521,MAR 21-FEB 22,INSURANCE 564.00 31.03.2021 2020 HON STEPHEN MCNEIL MAR EXP 798100 Insurance Premiums PORTAGE MUTUAL INS 670521 DEFER APR FEB 2022 517.00- 31.03.2021 2020 HON STEPHEN MCNEIL JV FOR20210420 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,352.85 01.03.2021 2020 HON STEPHEN MCNEIL CONST EXP ** Antigonish - Member Exp 7,007.20 * Anti - Other Travel Expenses 1,286.73 636000 Kilometres Travelled 2,205 KM MAR 1-4, 8-12, 16-18, 22-26, 29-31, 20B - 24B 895.43 31.03.2021 2020 RANDY M DELOREY MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 RANDY M DELOREY MLA MAR TRAVEL * Anti - Living Expenses 1,952.54 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,499.00 01.03.2021 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APT, MAR LA RENT 1,499.00 17.03.2021 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APT, MAR RENT 1,499.00- 17.03.2021 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APR, FEB LA RENT 1,499.00 17.03.2021 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance MACDONALD APT, FEB RENT 1,499.00- 17.03.2021 2020 RANDY M DELOREY MLA LA EXP 639100 MLA Living Allowance CAPREIT, FEB RENT 183.88 31.03.2021 2020 RANDY M DELOREY MLA FEB LA 639100 MLA Living Allowance CAPREIT, MAR RENT 211.33 31.03.2021 2020 RANDY M DELOREY MLA MAR LA 785200 Electricity 62 KW NS POWER, JAN 26, ELECT 31.49 31.03.2021 2020 RANDY M DELOREY MLA MAR LA 785200 Electricity 68 KW NS POWER, NOV 24, ELECT 26.84 31.03.2021 2020 RANDY M DELOREY MLA MAR LA * Anti - Constituency Expenses 3,767.93 761200 Misc. Office Expense MOUSE PAD 10.92 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761900 Security Services WILSONS MARCH 23.95 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761900 Security Services MAR 22 SECURITY 235.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 762500 Print Prod Charges BUSINESS CARDS 68.48 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications MAR EASTLINK 88.92 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising MAR ADS 1,182.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising CJFX MARCH RADIO ADS 162.75 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 793100 Janitorial Services MAR CLEANING 80.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 793100 Janitorial Services MAR CLEANING 100.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.03.2021 2020 RANDY M DELOREY MLA CONST EXP 813000 IT Hardware STAPLES AND AMAZON EQUIP 1,050.42 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals MAR SUBSCRIPTION 14.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Argyle-Barrington - Member Exp 7,138.24 * Argy - Other Travel Expenses 301.97 636000 Kilometres Travelled 600 KM MAR 8-9, C 20 215.01 31.03.2021 2020 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A MAR 8, PD 43.48 31.03.2021 2020 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A MAR 9, LEG PD 43.48 31.03.2021 2020 COLTON F LEBLANC MLA MAR TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,499.00 01.03.2021 2020 COLTON F LEBLANC MLA LA EXP * Argy - Constituency Expenses 5,337.27 627100 Fringe Benefits Pay Ending 21.03.13 1.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 1,020 KM MAR 1-31, CONST TRAVEL 365.51 31.03.2021 2020 COLTON F LEBLANC MLA MAR CONST TRAVEL 761200 Misc. Office Expense AMAZON, 4420208, COFFEE SUPPLIES 57.94 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1017596161A, MAR 1, INK 109.99 10.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense PC CAUCUS, 18289, ACADIAN FLAGS 300.00 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense VISTA PRINT, 422045613A, NOTARY STAMPER 11.19 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense STAPLES, 3377A, PENS, ENVLEOPES,PAPER TOWEL 93.11 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense WALMART, 4396A, PAPER TOWEL,MASKS, SANITIZED WIPES 112.67 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense CULLIGAN WATER, 15018, WATER 18.00 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense STAPLES, 8239A, MARKERS, PAPER 16.69 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761600 Freight, Duty PITNEY BOWES, 1017596161B, MAR 1, DELIVERY CHRGS 9.99 10.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 761600 Freight, Duty VISTA PRINT, 422045613B, DELIVERY CHARGES 7.99 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 762500 Print Prod Charges SPEEDY GLASS, 515, SIGNAGE 400.01 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications EASTLINK, 15250458,MAR 3, INTERNET 79.95 10.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5256758, MAR 6, BUNDLE 191.25 15.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications EASTLINK MAR 27 TO 31 12.89 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications BELL ALIANT MAR 7 TO 31 148.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones TELUS, MAR 21, CELL 65.92 25.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75211483, JAN RADIO ADS 260.00 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 789200 Advertising THE CALRE SHOPPER, 91360, FEB ADS 160.20 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 789200 Advertising ASSOC RADIO-CLARE, 6630, JAN RADIO ADS 141.67 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 789200 Advertising ASSOC RADIO-CLARE, 6648, FEB RADIO ADS 141.67 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 11619, FEB RADIO ADS 240.00 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 91397, MAR 4-18, ADS 160.20 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ASSOC RADIO-CLARE, 6677, MAR RADIO ADS 141.67 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ECOLE SECONDAIRE DE PAR EN BAS,2020-21 YEARBOOK AD 125.00 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 792700 Lot Maintenance CANADIAN TIRE, 43, SALT FOR PARKING LOT 21.99 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 794100 Bank Charges COASTAL FINANCIAL, FEB 26, BANK FEES 12.00 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 794100 Bank Charges COASTAl financial, mar 31, bank fees 12.00 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.03.2021 2020 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2021 2020 COLTON F LEBLANC MLA CONST EXP 813000 IT Hardware STAPLES, 3377B, HEADSET TAG 625117 79.99 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 813300 Office Furniture STAPLES, 8239B, DRY ERASE BOARD 29.99 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 813300 Office Furniture STAPLES, 8239C, CORKBOARD 29.99 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 2113811, FEB SUBSCRIPTION 13.00 10.03.2021 2020 COLTON F LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32113811, MAR SUBSCRIPTION 13.00 31.03.2021 2020 COLTON F LEBLANC MLA MAR EXP ** Bedford - Member Exp 17,553.83 * Bedf - Other Travel Expenses 434.78 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 KELLY M REGAN MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 KELLY M REGAN MLA MAR TRAVEL * Bedf - Constituency Expenses 17,119.05 627100 Fringe Benefits Pay Ending 21.03.13 1.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 651100 Professional Service LOG ON TECHNOLOGY, 20172KR, COMPUTER SERVICES 65.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 651100 Professional Service LOG ON TECHNOLOGY, 21007KR, COMPUTER SERVICES 189.99 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 651100 Professional Service BOOM 12, 1157, PROF SERVCES, NEWSLETTER 225.01 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 651100 Professional Service BOOM 12, 1184B, DESIGN SERVICES 442.92 29.03.2021 2020 KELLY M REGAN MLA NOV EXP 651100 Professional Service BOOM 12, 1186A, DESIGN SERVICES 232.92 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 651100 Professional Service BOOM 12,1187B, WRITING SERVICES 472.50 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6759, LABELS, PAPER, POST ITS 78.53 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 45084B, LABELS 39.58 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 70006. LABELS 35.49 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 761400 Postage STAPLES, 45084A, POSTAGE 460.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1267800, POSTAGE 368.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1268314, POSTAGE 552.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 761400 Postage CANADA POST, 1269593, PSOTAGE 460.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 761400 Postage MAR POSTAGE 3,899.00 31.03.2021 2020 KELLY M REGAN MLA JV FOR20210407 762500 Print Prod Charges BOOM 12, 1184A, PRINTING NEWSLETTER 2,987.00 29.03.2021 2020 KELLY M REGAN MLA NOV EXP 762500 Print Prod Charges BOOM 12, 1186B, PRINTING POSTCARDS 1,872.01 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 AND 1, 30591251A, NOV-FEB EMAIL SERVIES 40.24 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 782500 IT Operational - Ext 1 AND 1 IONS, 20318359A, FEB - MAY, EMAIL SERVICES 38.33 29.03.2021 2020 KELLY M REGAN MLA NOV EXP 782500 IT Operational - Ext BOOM 12,1187A,WEBSITE DESIGN AND DEVELOPMENT 992.50 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 782500 IT Operational - Ext 1 1 IONS 20318359A EMAIL DEFER APR MAY 2021 10.53- 31.03.2021 2020 KELLY M REGAN MLA JV FOR20210420 784100 Telecommunications BELL ALIANT, 3758152, COT 31, BUNDLE 109.47 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4114837, NOV 30, BUNDLE 105.90 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4471502, DEC 31, BUNDLE 90.72 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5184816, FEB 28, BUNDLE 105.43 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4831807, JAN 31, BUNDLE 106.11 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, 11112020, NOV 11, CELL 100.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELU, DEC 11,CELL 100.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, JAN 11, CELL 100.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 784700 Cellular Phones TELUS, MAR 11, CELL 105.00 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, FEB 11, CELL 100.00 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. 1 AND 1, 30591251B, NOV-DEC EMAIL SUPPORT 23.41 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1 IONS, 2020309992, DEC-JAN EMAIL SUPPORT 23.07 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1, 2031411415, JAN - FEB EMAIL SUPPORT 22.72 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 786700 IT Software Maint. 1 AND 1 IONS, 20318359B, FEB - MAR, EMAIL SUPPORT 22.30 29.03.2021 2020 KELLY M REGAN MLA NOV EXP 786700 IT Software Maint. 1 & 1 IONOS, 32265903A, MAR 6- APR 6, EMAIL SUPPOR 11.25 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. 1 & 1 IONOS,32265903B, MAR 22-APR 22 EMAIL SUPPORT 11.25 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 786700 IT Software Maint. 1 1 IONOS 32265903A EMAIL SUPPOR DEFER APR 2021 2.18- 31.03.2021 2020 KELLY M REGAN MLA JV FOR20210420 786700 IT Software Maint. 1 1 IONOS 32265903B EMAIL SUPPORT DEFER APR 2021 7.98- 31.03.2021 2020 KELLY M REGAN MLA JV FOR20210420 789200 Advertising BEDFORD BLUES, 20201130, NOV 30, BANNERA D 250.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 789200 Advertising SQUARE ROOTS, 202029, OCT 29, AD 200.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1833,MAR 17, AD 100.00 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 789200 Advertising METROGUIDE, 190325, 2021-22 YEARBOOK AD 180.00 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 789200 Advertising METROGUIDE 190325 AD DEFER APR 2021 180.00- 31.03.2021 2020 KELLY M REGAN MLA JV FOR20210420 794100 Bank Charges BMO, NOV 30, BANK FEES 10.95 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, DEC 31, BANK FEES 10.95 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, JAN 29, BANK FEES 10.95 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, FEB 26, BANK FEES 10.95 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 794100 Bank Charges BMO, OCT 30, BANK FEES 10.95 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,694.83 01.03.2021 2020 KELLY M REGAN MLA CONST EXP 811800 Equipment Rentals CULLIGAN, NOV 2020- OCT 2021,WATER COOLER RENTAL 139.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 811800 Equipment Rentals CULLIGAN WATER COOLER RENTAL DEFER APR OCT 2021 81.08- 31.03.2021 2020 KELLY M REGAN MLA JV FOR20210420 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 122003389, DEC SUBSCRIPTION 30.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ADOBE, 316168002A, DEC SUBSCRIPTION 20.34 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12103389 , JAN SUBSCRIPTION 30.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ADOBE, 334218357A, JAN SUBSCRIPTION 20.31 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22103389 , FEB SUBSCRIPTION 30.00 29.03.2021 2020 KELLY M REGAN MLA FEB EXP 818100 Subscr Periodicals ADOBE, 352975821A, FEB SUBSCRIPTION 20.21 29.03.2021 2020 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ADOBE, 298076450A, NOV SUBSCRIPTION 20.93 29.03.2021 2020 KELLY M REGAN MLA NOV EXP 818100 Subscr Periodicals ADOBE, 1371490910, MAR SUBSCRIPTION 19.99 31.03.2021 2020 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER 543F0AA5049 SUBS DEFER APR 2021 5.80- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210420 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA5049, DEFER APR 2021 5.80- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA5049, DEFER APR 2021 5.80 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER 818100 Subscr Periodicals HALIFAX EXAMINER,543FOAA5049,DEFER APR 2021 5.80 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER ** Cape Breton Centre - Member Exp 12,618.30 * CBCt - Other Travel Expenses 1,254.24 636000 Kilometres Travelled 2,125 KM MAR 8-12, 22-26, 29, C 9-11A 862.93 31.03.2021 2020 KENDRA C COOMBES MLA MAR TRAVEL 638100 M L A MAR 9, 11, 23-25, 29-31, 8 LEG PD's 347.83 31.03.2021 2020 KENDRA C COOMBES MLA MAR TRAVEL 638100 M L A MAR 10, PD 43.48 31.03.2021 2020 KENDRA C COOMBES MLA MAR TRAVEL * CBCt - Living Expenses 1,474.47 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.03.2021 2020 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, MAR 10, INTERNET 74.95 24.03.2021 2020 KENDRA C COOMBES MLA MAR LA 784100 Telecommunications EASTLONK, NOV 10, INTERNET 74.95 31.03.2021 2020 KENDRA C COOMBES MLA NOV LA 785200 Electricity 33 KW NS POWER, FEB 17,ELECT 24.57 08.03.2021 2020 KENDRA C COOMBES MLA FEB LA * CBCt - Constituency Expenses 9,889.59 615100 Casual Employees Pay Ending 21.03.13 1,135.68 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 1,135.68 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 340.70 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 74.80 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 74.80 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 22.44 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761200 Misc. Office Expense CONNORS, 52313200A, MAR 3, PAPER 119.98 15.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 761200 Misc. Office Expense WALMART,9036,PAPER TOWEL,DISINFECTANT,GARBAGE BAGS 36.46 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 761200 Misc. Office Expense WALMART, 5185, CLEANER, BROOM, SOAP 35.03 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 761200 Misc. Office Expense CONNORS, 52411500,MAR 15,FOLDERS,LABELS,MARKERS 160.97 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 761400 Postage CANADA POST, 4167961, POSTAGE 1,152.02 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 761600 Freight, Duty DELIVERY CHARGES 80.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761700 Photocopy Charges OFFICE INT JAN TO MAR METER 98.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 762500 Print Prod Charges CONNORS, 52313200B, MAR 3, PAPER 12.99 15.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 762500 Print Prod Charges CITY PRINT NEWSLETTER 1,091.56 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 762500 Print Prod Charges OFFICE SIGNAGE 378.17 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications BELL ALIANT MAR 9 242.77 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising SLTWIRE, 25508, FEB 27,AD 102.00 08.03.2021 2020 KENDRA C COOMBES MLA FEB EXP 789200 Advertising SALTWIRE, 28231, MAR 6, AD 214.00 09.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28278, MAR 13, AD 155.00 17.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 28278, MAR 13, AD 155.00- 17.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 28318, MAR 20, AD 155.00 24.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 25559, MAR 6, AD 102.00 24.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 25603,MAR 13, AD 102.00 24.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 28318 MAR 20, AD 155.00- 24.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising MARITIME BROADCASTING,769287294,FEB 5-14,RADIO ADS 63.50 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising MARITIME BROADCASTING,771288671,FEB 5-14,RADIO ADS 63.50 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising MARITIME BROADCASTING,771288676,FEB 12-28,RADIO AD 99.50 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising MARITIME BROADCASTING,771281368,FEB 12-28,RADIO AD 50.00 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising MARITIME BROADCASTING,769287799,FEB 12-28,RADIO AD 99.50 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising MARITIME BROADCASTING,770281363,FEB 5-14,RADIO ADS 32.00 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SEASIDE COMMUNICATIONS,233,DEC 13-JAN 2, RADIO ADS 165.00 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising COASTAL RADIO, 21010115, JAN 8 - 31, RADIO ADS 100.00 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 25656, MAR 20, AD 102.00 31.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 25703, MAR 27, AD 102.00 31.03.2021 2020 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, 28231, MAR 6, AD 155.00- 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28121 FEB 20, AD 155.00- 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28231, MAR 6, AD 214.00- 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising COASTAL RADIO FEB ADS 100.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising SALTWIRE, 28121, FEB 20, AD 155.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28231, MAR 6, AD 155.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28121, FEB 20, AD 155.00- 31.03.2021 2020 TORY RUSHTON MLA FEB EXP 793100 Janitorial Services MAR CLEANING 400.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.03.2021 2020 KENDRA C COOMBES MLA CONST EXP 811900 Equipment Leases DLL MAR 15 TO 31 68.55 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 813000 IT Hardware BEST BUY, 896270328, LAPTOP TAG 625197 600.99 29.03.2021 2020 KENDRA C COOMBES MLA MAR EXP ** Cape Breton-Richmond - Member Exp 11,327.13 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2021 2020 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 9,828.13 651700 Legal Services PATTERSON, 145426, MAR 31, LEGAL FEES 680.00 31.03.2021 2020 ALANA PAON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2565,PAPER,CARDS,FOLDERS 3,984.25 31.03.2021 2020 ALANA PAON MLA MAR EXP 761900 Security Services GUARDIAN, 2027848, FEB 2021-FEB 2022,SECURITY SVS 225.00 15.03.2021 2020 ALANA PAON MLA FEB EXP 761900 Security Services GUARDIAN 2027848 SECURITY DEFER APR JAN 2022 187.50- 31.03.2021 2020 ALANA PAON MLA JV FOR20210420 784100 Telecommunications BELL ALIANT, 5130253, FEB 24, BUNDLE 276.01 31.03.2021 2020 ALANA PAON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5478808, MAR 24, BUNDLE 276.03 31.03.2021 2020 ALANA PAON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 50.27 31.03.2021 2020 ALANA PAON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 69.99 31.03.2021 2020 ALANA PAON MLA MAR EXP 785200 Electricity 871 KW JANOVA, JAN - MAR ELECT 167.53 31.03.2021 2020 ALANA PAON MLA MAR EXP 785410 #2 Heating Oil 904 L JANOVA, JAN - MAR OIL 747.06 31.03.2021 2020 ALANA PAON MLA MAR EXP 785610 Central Serv Water 1 M JANOVA, OCT - DEC, WATER 100.74 31.03.2021 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 237306, FEB 3, AD 35.00 31.03.2021 2020 ALANA PAON MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 237636, FEB 17, AD 35.00 31.03.2021 2020 ALANA PAON MLA FEB EXP 789200 Advertising SALTWIRE, 282074, MAR 6, AD 218.75 31.03.2021 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238085, MAR 3, AD 35.00 31.03.2021 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238084, MAR 3, AD 195.00 31.03.2021 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238525, MAR 17, AD 35.00 31.03.2021 2020 ALANA PAON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238798, MAR 31, AD 35.00 31.03.2021 2020 ALANA PAON MLA MAR EXP 793100 Janitorial Services JANOVA, JAN - MAR CLEANING 750.00 31.03.2021 2020 ALANA PAON MLA MAR EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.03.2021 2020 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, JAN - MAR LEASEHOLD MANAGEMENT 600.00 31.03.2021 2020 ALANA PAON MLA MAR EXP ** Chester-St. Margaret's - Member Exp 4,049.89 * CStM - Other Travel Expenses 391.30 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 HUGH W MACKAY MLA MAR TRAVEL * CStM - Constituency Expenses 3,658.59 651100 Professional Service BOOM 12, 1178A,PROF SERVICES, SOCIAL MEDIA 345.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 651100 Professional Service BOOM 12 PROF SERVS 262.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense INDEPENDENT TP 4.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761400 Postage MAR POSTAGE 1.00 31.03.2021 2020 HUGH W MACKAY MLA JV FOR20210407 767300 Aud. Vis. Audios BOOM 12 VIDEO 450.75 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 782500 IT Operational - Ext BOOM 12, 1178B, WEBSITE DESIGN 262.51 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE, 3827509237, NOV EMAIL 39.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE, 3843219057, DEC EMAIL 39.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE, 3853681602, JAN EMAIL 39.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE, 3870302127, FEB EMAIL 39.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications EASTLINK, 15357257,MAR 10, BUNDLE 229.66 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 784100 Telecommunications GOOGLE MAR 39.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones KOODO, MAR 5, CELL 90.43 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 785200 Electricity 1 KW NS POEWR, MAR 15 271.30 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 789200 Advertising THE MASTHEAD NEWS, 1558, MAR AD 135.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1817, MAR 4, AD 50.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal LYNN HARNISH, FEB 20+-21, SNOW REMOVAL 50.00 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 792600 Snow Removal HARNISH SNOW REM 20.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 792700 Lot Maintenance HARNISH SALTING 25.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 794100 Bank Charges TD, MAR 2, BANK FEES 1.50 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD, MAR 3A, BANK FEES 1.50 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD, MAR 3B, BANK FEES 1.50 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges TD, MAR 4, BANK FEES 1.50 29.03.2021 2020 HUGH W MACKAY MLA MAR EXP 794100 Bank Charges MAR 30 BANK FEES 1.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 794100 Bank Charges MAR BANK FEES 7.95 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.03.2021 2020 HUGH W MACKAY MLA CONST EXP ** Clare-Digby - Member Exp 10,957.54 * ClDb - Other Travel Expenses 633.76 636000 Kilometres Travelled 490 KM MAR 17, C 11 198.98 31.03.2021 2020 GORDON WILSON MLA MAR TRAVL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 GORDON WILSON MLA MAR TRAVL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 GORDON WILSON MLA MAR TRAVL * ClDb - Living Expenses 2,157.91 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,450.00 01.03.2021 2020 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES, MAR LA RENT 1,450.00 17.03.2021 2020 GORDON WILSON MLA LA EXP 639100 MLA Living Allowance CYGNET PROPERTIES, MAR LA RENT 1,450.00- 17.03.2021 2020 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, DEC 17, BUNDLE 167.07 09.03.2021 2020 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, JAN 17, BUNDLE 167.07 09.03.2021 2020 GORDON WILSON MLA MAR LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 167.07 31.03.2021 2020 GORDON WILSON MLA 20004929 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 167.07 31.03.2021 2020 GORDON WILSON MLA 20004929 784100 Telecommunications EASTLINK MAR 17 BUNDLE DEER APR 2021 59.27- 31.03.2021 2020 GORDON WILSON MLA JV FOR20210420 785200 Electricity 210 KW NS POWER, SEP 24-NOV 25, ELECT 32.69 09.03.2021 2020 GORDON WILSON MLA MAR LA 785200 Electricity 320 KW MS POWER, NOV 25 - JAN 27, ELECT 66.21 31.03.2021 2020 GORDON WILSON MLA 20004929 * ClDb - Constituency Expenses 8,165.87 615100 Casual Employees Pay Ending 21.03.13 998.40 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 1,126.32 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 337.90 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 64.27 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 74.07 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 22.22 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 717 KM MAR 1-20, CONT TRAVEL 291.17 31.03.2021 2020 GORDON WILSON MLA MAR CONST TRAVEL 651100 Professional Service SAULTECH COMPUTERS, 3664, COMPUTER SERVICES 50.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 651100 Professional Service SAULTECH COMPUTERS, 3754, COMPUTER SERVICES 50.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 317160, TONER DRUM 229.00 24.03.2021 2020 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE PLUS, 317470, TONER 99.00 24.03.2021 2020 GORDON WILSON MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2788000, MAT 5.49 24.03.2021 2020 GORDON WILSON MLA MAR EXP 761400 Postage MAR POSTAGE 200.00 31.03.2021 2020 GORDON WILSON MLA JV FOR20210407 782500 IT Operational - Ext SHERWEB,2899801,MAR 14- APR 13,EMAIL EXCHANGE PLUS 22.90 24.03.2021 2020 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5243505, MAR 6, BUNDLE 180.84 24.03.2021 2020 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5474116, MAR 24, BUNDLE 150.55 31.03.2021 2020 GORDON WILSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5125485, FEB 24, BUNDLE 150.76 31.03.2021 2020 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS, MAR 21, MAR 22 - APR 21, CELL 173.80 31.03.2021 2020 GORDON WILSON MLA MAR EXP 784700 Cellular Phones TELUS MAR 2 CELL DEFER APR 2021 117.74- 31.03.2021 2020 GORDON WILSON MLA JV FOR20210420 785200 Electricity 1,088 KW NS POWER, MAR 2, JAN 27- FEB 24, ELECT 201.42 24.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 90668, MAR 4, AD 170.00 24.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1822,MAR 8, AD 50.00 24.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising DIGBY AREA REC COMM, 202141, 2020-21 RINK AD 225.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising L'IMPERIMERIE LESCARBOT, 49460, MAR ADS 51.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising CLARE-DIGBY MINOR HOCKEY,202011,OCT 20-SEP 21, AD 300.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 90708, MAR 18, AD 135.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 91576, APR 1, AD 135.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 789200 Advertising CLAREDIG MIN HOCKEY 202011 AD DEFER APR SEPT 2021 150.00- 31.03.2021 2020 GORDON WILSON MLA JV FOR20210420 789200 Advertising THE CLARE SHOPPER 91576 AD DEFER APR 2021 135.00- 31.03.2021 2020 GORDON WILSON MLA JV FOR20210420 792700 Lot Maintenance C & S SNOW REMOVAL INC, 2, FEB 2-21, SALT LOT 400.00 24.03.2021 2020 GORDON WILSON MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 3, MAR 15-19, SALT LOT 100.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB 26, BANK FEES 17.00 31.03.2021 2020 GORDON WILSON MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAR 31, BANK FEES 24.50 31.03.2021 2020 GORDON WILSON MLA MAR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.03.2021 2020 GORDON WILSON MLA CONST EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 630.44 01.03.2021 2020 GORDON WILSON MLA CONST EXP 813000 IT Hardware NCRNETWORKS INC, 2105A, LAPTOP TAG 575858 869.15 24.03.2021 2020 GORDON WILSON MLA MAR EXP 813000 IT Hardware WALMART, 7651, EAR PUDS TAG 575859 170.48 24.03.2021 2020 GORDON WILSON MLA MAR EXP 813000 IT Hardware WALMART, 260, MOUSE 18.38 24.03.2021 2020 GORDON WILSON MLA MAR EXP 813000 IT Hardware NCRNETWORKS INC, 2105B, WEBCAM TAG 575860 74.99 24.03.2021 2020 GORDON WILSON MLA MAR EXP ** Clayton Park West - Member Exp 13,202.47 * CPWs - Other Travel Expenses 478.26 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A MAR 10, PA PD 43.48 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR TRAVEL * CPWs - Constituency Expenses 12,724.21 615100 Casual Employees Pay Ending 21.03.13 826.80 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 873.60 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 262.08 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 59.66 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 63.26 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 18.98 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 63 KM MAR 5-22, CONST TRAVEL 25.50 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 651100 Professional Service JANICE LANDRY,GROUNDHOG PRODUCTIONS,1, WRITING SVS 1,500.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 651100 Professional Service JANICE LANDRY,GROUNDHOGG PRODUCTIONS,2,WRITING SVS 300.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense STAPLES, 56076, LAPTOP BAG 32.99 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense Z KLAYME, MAR 4-25, CA EXP 52.02 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR CA EXP 761200 Misc. Office Expense STAPLES, 86432, TONER 99.99 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense STAPLES, 87800,PAPER, FOLDERS, PUSH PINS 185.37 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 772, NOTEBOOKS, BATTERIES 13.25 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense STAPLES, 32478, TONER 151.99 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 761400 Postage MAR POSTAGE 2,099.46 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210407 761600 Freight, Duty ROCKET PRINTING, 483232BA, DELIVERY CHARGES 35.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 762500 Print Prod Charges ROCKET PRINTING, 483232A, PRINTING NEWSLETTER 2,480.01 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4977516, FEB 1, BUNDLE 134.17 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications GOOGLE, FEB EMAIL 15.60 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5328720, MAR 12, BUNDLE 134.63 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, MAR EMAIL 15.60 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications AUGUST TELECOM 38.79 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210419 784100 Telecommunications SEPT TELECOM 38.79 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210419 784100 Telecommunications OCT TELECOM 38.81 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210419 784100 Telecommunications NOV TELECOM 38.80 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210419 784100 Telecommunications DEC TELECOM 38.80 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210419 784100 Telecommunications JAN TELECOM 38.79 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210419 784100 Telecommunications FEB TELECOM 38.81 31.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications MAR TELECOM 38.79 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 784700 Cellular Phones TELUS, FEB 25, CELL 76.60 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones TELUS, MAR 25, MAR 26- APR 25, CELL 87.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 784700 Cellular Phones TELUS MAR 25 CELL DEFER APR 2021 70.16- 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210420 789200 Advertising MOBILE FOOD MARKET, 189364, FEB 1, AD 100.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising MOBILE FOOD MARKET, 189476, FEB 11, AD 100.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising ROCKINGHAM REC SOC, 2, FEB 4, AD 200.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising SQUARE ROOTS, 202105, FEB 27, AD 200.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising AFACS CULTURAL NIGHT, 32021, FEB 22, AD 100.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising NETWORK EMPOWERMENT WOMWN,NEW21-17, FEB 22, AD 200.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1826, MAR 9, AD 100.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising ROCKINGHAM, REC SOCIETY, 3, FEB 15, BANNER A 200.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising METROGUIDE, 2021-22, MAGAZINE AD 450.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400425820, MAR 10, AD 209.57 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising METROGUIDE 2021 22 AD DEFER APR MAR 2022 450.00- 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210420 793100 Janitorial Services TRE'S MARIA CLEANING SERVICES, 88, FEB CLEANING 30.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 794100 Bank Charges TD, FEB 26, BANK FEES 2.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FRMRS MRKT LTD., OFFICE RENT 1,304.35 01.03.2021 2020 RAFAH DICOSTANZO MLA CONST EXP 813000 IT Hardware APPLE STORE, ETHERNET ADAPTER 39.34 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 813000 IT Hardware THE SOURCE, 27868, ETHERNET CABLE 34.99 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses EVENBRITE, 1624781863, 2 TICKETS 33.86 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses 2020 OPEN HOUSE 1 53.42 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals ZOOM, 68312793, FEB 12 - MAR 11, SUBSCRIPTION 20.00 08.03.2021 2020 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals ZOOM, 73875174, MAR 12-APR 11, SUBSCRIPTION 20.00 31.03.2021 2020 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ZOOM 73875174 SUBSCRIP DEFER APR 2021 7.10- 31.03.2021 2020 RAFAH DICOSTANZO MLA JV FOR20210420 ** Colchester-Musqu Valley - Member Exp 6,962.62 * CoMV - Constituency Expenses 6,962.62 615100 Casual Employees Pay Ending 21.03.13 218.40 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 109.20 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 32.76 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 10.62 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 3.64 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 1.09 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 1,042 KM FEB 4-26, CONST TRAVEL 423.14 09.03.2021 2020 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 929 KM MAR 4-29, CONBST TRAVEL 377.25 31.03.2021 2020 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 4450000,TOILET PAPER,BAGS,PAPER TOWEL 31.47 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense STAPLES, 91914, PAPER,TONER, BINDER, CLIPS 90.74 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, 3700, PAPER TOWEL 19.99 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4256735, DEC 12, BUNDLE 126.19 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4615065, JAN 12, BUNDLE 125.58 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 784100 Telecommunications BELL ALIANT, 4972107, FEB 12, BUNDLE 125.75 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5323377, MAR 12, BUNDLE 128.07 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, DEC 17,CELL 165.86 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, JAN 17,CELL 165.86 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 784700 Cellular Phones TELUS, FEB 17, CELL 165.86 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18 - APR 17, CELL 165.86 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS MAR 18 APR 17 CELL DEFER APR 2021 90.96- 31.03.2021 2020 WILLIAM L HARRISON MLA JV FOR20210420 789200 Advertising BROOKFIELD CURLING CLUB, 2020-21,CURLING CLUB AD 250.00 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising COLCOCHESTER PRINTING CO, 22310/39, DEC AD 149.00 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising THE SHORELINE JOURNAL, 120120044, DEC AD 51.45 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising THE SHORELINE JOURNAL, 1012036, JAN AD 102.90 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising THE SHORELINE JOURNAL, 20121030, FEB AD 51.45 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE, 27749, DEC 30 - 31, ADS 270.76 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE, 27868, JAN 13, AD 193.75 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 789200 Advertising SALTWIRE, 27957, JAN 27, AD 193.74 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE, 28059, FEB 10, AD 193.75 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE, 28092, FEB 18, AD 145.00 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE, 28153, FEB 24, AD 193.75 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 30121042, MAR AD 51.45 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising DON HENDERSON SPORTPLEX,3176995,JAN 20- DEC 21, AD 1,000.00 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 28266, MAR 10, AD 193.75 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 28289, MAR 18, AD 145.00 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 28355, MAR 24, AD 193.75 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising BROOKFIELD PASTORAL CHRG, 2021010001, JAN 27, AD 130.00 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising COL CO PRINTING CO, 2250044, MAR AD 149.00 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising DON HENDERSON SPORT 3176995 AD DEFER APR DEC 2021 375.00- 31.03.2021 2020 WILLIAM L HARRISON MLA JV FOR20210420 794100 Bank Charges RBC, JAN 4, BANK FEES 3.75 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 794100 Bank Charges RBC, FEB 26, BANK FEES 1.50 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 3.75 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 794100 Bank Charges RBC, MAR 31, BANK FEES 1.50 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, MAR 12, BANK FEES 1.50 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, MAR 1, BANK FEES 3.75 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP 811300 Office Rentals MASTADON RIDGE DEV. LTD., OFFICE RENT 1,150.00 01.03.2021 2020 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 12109077, JAN SUBSCRIPTION 39.00 10.03.2021 2020 WILLIAM L HARRISON MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22109077, FEB SUBSCRIPTION 39.00 15.03.2021 2020 WILLIAM L HARRISON MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.CON, 321H0907, MAR SUBSCRIPTION 39.00 31.03.2021 2020 WILLIAM L HARRISON MLA MAR EXP ** Colchester North - Member Exp 9,009.35 * CoNt - Other Travel Expenses 695.46 636000 Kilometres Travelled 749 KM MAR 2-3, 9-12, 23-26, 29-31, C 35B- 38B 304.16 31.03.2021 2020 HON KAREN CASEY MAR TRAVEL 638100 M L A MAR 9, 11, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 HON KAREN CASEY MAR TRAVEL * CoNt - Living Expenses 1,761.59 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,520.00 01.03.2021 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERTIES, MAR LA RENT 1,520.00 17.03.2021 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PORPERTIES, MAR LA RENT 1,520.00- 17.03.2021 2020 HON KAREN CASEY LA EXP 639100 MLA Living Allowance OLLIVE PROPERIES, MAR RENT 21.00- 31.03.2021 2020 HON KAREN CASEY SPEAKERS OFFICE CR 15 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 103.65 31.03.2021 2020 HON KAREN CASEY MAR LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 103.65 31.03.2021 2020 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 103.65- 31.03.2021 2020 HON KAREN CASEY FEB LA 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 103.65 31.03.2021 2020 HON KAREN CASEY FEB LA 785200 Electricity 194 KW FEB 24 ELECT 55.29 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * CoNt - Constituency Expenses 6,552.30 636000 Kilometres Travelled 358 KM FEB 25- 28, CONST TRAVEL 145.38 31.03.2021 2020 HON KAREN CASEY FEB CONST TRAVEL 636000 Kilometres Travelled 532 KM MAR 1-27. CONST TRAVEL 216.04 31.03.2021 2020 HON KAREN CASEY MAR CONST TRAVEL 651100 Professional Service TRURO TECHS 2 GO, 2190, COMPUTER SERVICES 45.00 31.03.2021 2020 HON KAREN CASEY MAR EXP 651100 Professional Service TRURO TECHS 2 GO,2225B, COMPUTER SERVICES 631.74 31.03.2021 2020 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense B GIDDENS, MAR 2-31, CA EXP 48.73 31.03.2021 2020 HON KAREN CASEY MAR CA EXP 761200 Misc. Office Expense AMAZON, 74456060, TABLET SHOULDER BAG 34.98 31.03.2021 2020 HON KAREN CASEY MAR EXP 761200 Misc. Office Expense ATL DOCUSHRED, 102323, JAN 5, SHREDDING 55.00 31.03.2021 2020 HON KAREN CASEY MAR EXP 761900 Security Services WILSONS SECURITY, 491192, BATTERY REPLACECMENT 263.80 31.03.2021 2020 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext KEN BROWN, FEB WEBSITE UPDATING 350.00 31.03.2021 2020 HON KAREN CASEY MAR EXP 782500 IT Operational - Ext KEN BROWN, MAR WEBSITE UPATING 490.00 31.03.2021 2020 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 15359814, MAR 10, BUNDLE 292.68 31.03.2021 2020 HON KAREN CASEY MAR EXP 784100 Telecommunications EASTLINK, 15049444, FEB 10, BUNDLE 295.23 31.03.2021 2020 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4, CELL 82.78 31.03.2021 2020 HON KAREN CASEY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, CELL 85.55 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 30121014, MAR AD 161.70 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising COMMUNITY SAFETY NET, FEB 25, AD 225.00 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising YELLOW CAB, 1680813, FEB ADS 52.72 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising STAPLES, 5505387247, TONER 896.23 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising SHORELINE JOURNAL, 20121013, FEB AD 161.70 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising ROTARY CLUB TRURO, 2487, NOV 2, YEARBOOK AD 369.57 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising ECOMONY REC CTR, JAN - DEC BANNER AD 250.00 31.03.2021 2020 HON KAREN CASEY MAR EXP 789200 Advertising ECOMONY REC CTR AD DEFER APR DEC 2021 187.50- 31.03.2021 2020 HON KAREN CASEY JV FOR20210420 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.03.2021 2020 HON KAREN CASEY CONST EXP 813000 IT Hardware STAPLES, 87138A, TABLET CASE TAG 684521 99.99 31.03.2021 2020 HON KAREN CASEY MAR EXP 813000 IT Hardware STAPLES, 87138B, TABLET TAG 624799 400.99 31.03.2021 2020 HON KAREN CASEY MAR EXP 813000 IT Hardware TRURO TECHS 2 GO,2225A,USB HEADSET TAG684522 59.99 31.03.2021 2020 HON KAREN CASEY MAR EXP 818100 Subscr Periodicals ALLNOVAASCOTIA.COM,32106178,MAR SUBSRIPTIN 30.00 31.03.2021 2020 HON KAREN CASEY MAR EXP ** Cole Harbour-Eastern Passage - Membr Exp 15,205.75 * CHEP - Constituency Expenses 15,205.75 615100 Casual Employees Pay Ending 21.03.27 312.00 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 93.60 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 2.44 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 10.48 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 3.14 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 136 KM MAR 9-31, CONST TRAVEL 55.23 31.03.2021 2020 BARBARA ADAMS MLA MAR CONST TRAVEL 651100 Professional Service OCEAN COMM, 65, CREATIVE SERVICES 100.00 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 651100 Professional Service OCEAN COMM.68B, CREATIVE SERVICES 300.00 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 651900 Consulting Services OCEAN COMM, 58, CONSULTING SERVICES 50.00 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 651900 Consulting Services OCEAN COMM.68A, CONSULTING SERVICS 50.00 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense GIANT TIGER, 75792, MOPS, CLEANER 25.91 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense STAPLES, 50700, ENVELOPES, TONER, PAPER 501.21 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense PC CAUCUS, 18154, NS PINS, FLAGS, DESK FLAGS 1,125.00 30.03.2021 2020 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense L ROCHON, JAN 5, CA EXP 7.31 31.03.2021 2020 BARBARA ADAMS MLA MAR CA EXP 761200 Misc. Office Expense L ROCHON, MAR 12-30, CA EXP 22.74 31.03.2021 2020 BARBARA ADAMS MLA MAR CA EXP 761200 Misc. Office Expense SUPPLIES 240.53 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense THE FLAG SHOP FLAGS 37.30 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761400 Postage MAR POSTAGE 1,340.69 31.03.2021 2020 BARBARA ADAMS MLA JV FOR20210407 761400 Postage CANADA POST POSTAGE 101.57 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761600 Freight, Duty ATL DIG DELIVERY 50.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761900 Security Services WILSON'S SECURITY, 485759, FEB SECURITY SERVICES 23.95 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 761900 Security Services WILSONS MAR SECURITY 23.95 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 762500 Print Prod Charges PRINT 101, 252441A, PRINTING HOLIDAY CARDS 1,273.74 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 762500 Print Prod Charges PRINT 101, 252441B, DELIVERY CHARGES 4.60 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 762500 Print Prod Charges PRNT 101, 252441B, DELIVERY CHARGES 9.00 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 762500 Print Prod Charges ATL DIG PRINT NEWSLETTER 5,637.23 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 782500 IT Operational - Ext DIG EFFECTS WEBSITE 500.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications BELL ALIANT, 4859914, FEB 3, BUNDLE 162.51 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT MAR 3 152.93 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones KOODO, JAN 31, CELL 55.43 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO MAR CELL 55.43 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 786600 IT Hardware Maint. APPLE MAINT 39.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising JAN FEB MAR ADS 976.70 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 792700 Lot Maintenance WALMART, 6959, SALT PARKING LOT 23.83 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.03.2021 2020 BARBARA ADAMS MLA CONST EXP 813100 Equipment Purchases STAPLES PHONE 29.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 813100 Equipment Purchases THE FLAG SHOP POLES 320.81 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 817100 Membership Dues EPABA, 2021MEM07, 2021 MEMBSHP DUES 50.00 08.03.2021 2020 BARBARA ADAMS MLA FEB EXP 817100 Membership Dues EPABA 2021MEM07 2021 MEMBSHP DEFER APR DEC 2021 37.50- 31.03.2021 2020 BARBARA ADAMS MLA JV FOR20210420 817100 Membership Dues COLE HARB MEMB OCT TO MAR 25.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Cole Harbour-Portland Valley - Membr Exp 4,831.16 * CHPV - Other Travel Expenses 304.35 638100 M L A MAR 9, 11-12, 23-26, 7 LEG PDS 304.35 31.03.2021 2020 ROBERT INCE MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 7 LEG PDS 304.35- 31.03.2021 2020 ROBERT INCE MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 7 LEG PDS 304.35 31.03.2021 2020 ROBERT INCE MLA MAR TRAVEL * CHPV - Constituency Expenses 4,526.81 615100 Casual Employees Pay Ending 21.03.13 1,310.40 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 1,310.40 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 393.12 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 95.50 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 95.50 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 28.65 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761900 Security Services TELUS, 21250408, APR - JUN SECUIRTY SERVICES 112.20 31.03.2021 2020 ROBERT INCE MLA MAR EXP 761900 Security Services TELUS 21250408 SECUIRTY DEFER APR JUN 2021 112.20- 31.03.2021 2020 ROBERT INCE MLA JV FOR20210420 784100 Telecommunications BELL ALAINT, 5126968, FEB 28 BUNDLE 161.83 31.03.2021 2020 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21543, FEB 17 - APR 21 AD 169.56 31.03.2021 2020 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059020292,MAR AD 100.00 31.03.2021 2020 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE 21543 AD DEFER APR 2021 55.78- 31.03.2021 2020 ROBERT INCE MLA JV FOR20210420 811300 Office Rentals JOHN WESSON, OFFICE RENT 917.63 01.03.2021 2020 ROBERT INCE MLA CONST EXP ** Cumberland North - Member Exp 9,028.68 * CmNt - Other Travel Expenses 894.83 636000 Kilometres Travelled 804 KM FEB 9-10, CAUCUS #1 326.50 09.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 396 KM FEB 19-23, C 11 160.81 09.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 396 KM MAR 23 - 26 OTHER TRAVEL 160.81 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 638100 M L A FEB 9-10, 19, 3 PDS 130.43 09.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A CAUCUS 1 HOTEL FEB 9 TO 10 116.28 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 6,634.85 615100 Casual Employees Pay Ending 21.03.13 582.40 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 291.20 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 87.36 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 14.10 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 7.66 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 2.30 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 155 KM FEB 26, CONST TRAVEL 62.95 09.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA FEB CONST TRAVEL 651800 Legal Serv/External STEWART MCKELVEY, 90864059B, LEGAL SERVICES 2,795.65 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 4195, COFFEE SUPPLIES 16.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 4327, COFFEE SUPPLIES 16.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 4456, COFFEE SUPPLIES 16.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 4451, COFFEE SUPPLIES 16.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 4450, COFFEE SUPPLIES 16.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, COFFEE SUPPLIES 15.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense SNOW WHITE CONVIENCE, 162292, COFFEE SUPPLIES 2.75 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 1317784, POSTAGE 94.61 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 485842, FEB SECURITY SERVICES 23.95 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 493273, MAR SECURITY SERVICES 23.95 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 67784, PRINTING, BANNER/BOOKLEY 427.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINT WOMENS DAY AD 147.83 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 784100 Telecommunications BELL ALIANT, 5130157, FEB 24, BUNCLE 133.53 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5478715, MAR 24, BUNDLE 133.77 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, 422730, FEB 4, CELL 35.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, MAR 4 - APR 3, CELL 35.02 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY CELL DEFER APR 2021 3.39- 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210420 789200 Advertising SIX RIVERS HOPE CTR MIMISTERIES, 351, FEB ADS 100.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TRURO U15 MJ BEARCATS, 2020009, DEC 28, PROGRAM AD 200.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB,21015,JAN-DEC 2021,AD 180.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising BUZZSPOUT, 2483368, FEB RADIO ADS (PODCAST) 23.54 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TANTRAMAR RADIO SOCIETY, 190201169, FEB RADIO ADS 400.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising SIX RIVERS HOPE CTR MINISTERIES, 358, MAR ADS 100.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising BUZZSPROUT, 2586901,MAR 14-APR 13,RADIO AD PODCAST 23.20 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,7LE13210,MAR RADIO ADS 400.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising NORTHUMBERLAND CURL CLUB 21015 AD DEFER APR DEC 20 135.00- 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210420 789200 Advertising BUZZSPROUT 2586901 AD DEFER APR 2021 9.73- 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20210420 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 761.24 01.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 811300 Office Rentals OFFICE RENT REFUND,CCUBIC BLDG CLOSED DUE TO COVID 504.00- 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA SPEAKERS OFFICE CR 15 811300 Office Rentals PEACE HALL, 102, FEB 26, HALL RENTAL 25.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals BRUNSWICK NEWS, FEB SUBSCRIPTION 14.99 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HEARLD, FEB SUBSCRIPTION 12.99 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, E0600DQKD7,JAN 28- FEB 27, SUBSCRIPTION 11.00 10.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, E0600E1UHV,FEB 28 - MAR 27,SUBSCRIPTION 11.00 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 12.99 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals BRUNSWICK NEWS, MAR SUBSCRIPTION 14.99 31.03.2021 2020 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP ** Cumberland South - Member Exp 8,977.09 * CmSt - Other Travel Expenses 205.21 636000 Kilometres Travelled 330 KM MAR 16-17, C 28 129.01 31.03.2021 2020 TORY RUSHTON MLA MAR TRAVEL 636000 Kilometres Travelled 330 KM MAR 16-17, C 28 118.25 31.03.2021 2020 TORY RUSHTON MLA MAR TRAVEL 636000 Kilometres Travelled 330- KM MAR 16-17, C 28 129.01- 31.03.2021 2020 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 16-17, 2 PDS 86.95 31.03.2021 2020 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 16-17, 2 PDS 86.96 31.03.2021 2020 TORY RUSHTON MLA MAR TRAVEL 638100 M L A MAR 16-17, 2 PDS 86.95- 31.03.2021 2020 TORY RUSHTON MLA MAR TRAVEL * CmSt - Living Expenses 1,567.39 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,375.00 01.03.2021 2020 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, FEB 17, BUNDLE 134.95 01.03.2021 2020 TORY RUSHTON MLA FEB LA 784100 Telecommunications EASTLINK, MAR 17, BUNDLE 57.44 25.03.2021 2020 TORY RUSHTON MLA MAR LA * CmSt - Constituency Expenses 7,204.49 636000 Kilometres Travelled 661 KM MAR 26-31, CONST TRAVEL 236.87 31.03.2021 2020 TORY RUSHTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,173 KM MAR 1-25, CONST TRAVEL 764.36 31.03.2021 2020 TORY RUSHTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,173- KM MAR 1-25, CONST TRAVEL 764.36- 31.03.2021 2020 TORY RUSHTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 2,133 KM MAR 1-25, CONST TRAVEL 764.36 31.03.2021 2020 TORY RUSHTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 2,133- KM MAR 1-25, CONST TRAVEL 764.36- 31.03.2021 2020 TORY RUSHTON MLA MAR CONST TRAVEL 636000 Kilometres Travelled 2,133 KM MAR 1-25, CONST TRAVEL 764.36 31.03.2021 2020 TORY RUSHTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, MAR 2-29, CA EXP 518.16 31.03.2021 2020 TORY RUSHTON MLA MAR CA EXP 761200 Misc. Office Expense W NICHOLSON, MAR 5, CA EXP 36.96 31.03.2021 2020 TORY RUSHTON MLA MAR CA EXP 761200 Misc. Office Expense DENIS, 804040A, MAR 30, FACE MASKS 25.98 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 761200 Misc. Office Expense DENIS, 804040B, MAR 30, PAPER 42.99 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 761400 Postage CANADA POST, 30321, POSTAGE 46.00 10.03.2021 2020 TORY RUSHTON MLA MAR EXP 761400 Postage MAR POSTAGE 851.66 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210407 761400 Postage CANADA POST, 81667, POSTAGE 92.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 762500 Print Prod Charges LARRY HUNTER SIGN DESIGN, 2045, SIGNAGE 200.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5214386, MAR 3, BUNDLE 170.10 17.03.2021 2020 TORY RUSHTON MLA MAR EXP 784100 Telecommunications AUGUST TELECOM 77.60 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210419 784100 Telecommunications SEPT TELECOM 77.60 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210419 784100 Telecommunications OCT TELECOM 77.61 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210419 784100 Telecommunications NOV TELECOM 77.59 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210419 784100 Telecommunications DEC TELECOM 77.61 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210419 784100 Telecommunications JAN TELECOM 77.63 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210419 784100 Telecommunications BELL ALIANT MAR 4 TO 31 164.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications FEB TELECOM 77.58 31.03.2021 2020 TORY RUSHTON MLA FEB EXP 784100 Telecommunications MAR TELECOM 77.60 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising TANTRAMAR RADIO SOCIETY,210113LL, JAN, RADIO ADS 400.00 10.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SIX RIVERS RADIO, 356, MAR ADS 86.96 10.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO RADIO STATION, 2021109, FEB RADIO ADS 173.91 10.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28278, MAR 13, AD 155.00 17.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,210113LL02, FEB RADIO ADS 400.00 25.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO COMM RADIO, 20211114, MAR RADIO ADS 200.00 25.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28318, MAR 20, AD 155.00 25.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28429, MAR 31, AD 155.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28231, MAR 6, AD 155.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28121, FEB 20, AD 155.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28231, MAR 6, AD 214.00 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising THE SHORELINE JOURNAL, 40121006, APR AD 102.90 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising TANTRAMAR CFTA, 210113LL03, MAR RADIO ADS 400.01 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising THE SHORELINE JOURNAL, 30121008, MAR AD 102.90 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising THE SHORELINE JOURNAL 40121006 AD DEFER APR 2021 102.90- 31.03.2021 2020 TORY RUSHTON MLA JV FOR20210420 789200 Advertising SALTWIRE, 28121, FEB 20, AD 155.00- 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28231, MAR 6, AD 155.00- 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 789200 Advertising SALTWIRE, 28121, FEB 20, AD 155.00 31.03.2021 2020 TORY RUSHTON MLA FEB EXP 794100 Bank Charges CIBC, MAR 31, BANK FEES 4.95 31.03.2021 2020 TORY RUSHTON MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.03.2021 2020 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOLUTIONS, 7770, MAR COPIER 51.36 31.03.2021 2020 TORY RUSHTON MLA MAR EXP ** Dartmouth East - Member Exp 5,728.05 * DarE - Constituency Expenses 5,728.05 615100 Casual Employees Pay Ending 21.03.13 1,096.16 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 1,128.40 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 338.52 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 77.87 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 80.34 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 24.10 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761200 Misc. Office Expense AMAZON.CA, 9029055, LABELS 30.82 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense AMAZON.CA, 8718614A, PENS, NOTEBOOKS 37.34 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 782300 IT Software Purchase STAPLES, 11158774, MICROSOFT OFFICE 2019 169.99 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5366917, MAR 15, BUNDLE 190.18 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 16 TO 31 98.46 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising PARENT CHILD GUIDE, 21521, MAR - MAY AD 180.00 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising LAUREL BRADLEY-ATL CONNECTION,540467,NOV-DEC AD 75.00 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising LAUREL BRADLEY-ATL CONNECTION,125966,FEB-MAR,AD 75.00 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising SNAPD, V059020267, FEB 1, AD 255.00 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising SNAPD, V059020291, MAR 1, AD 255.00 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE 21521 AD DEFER APR MAY 120.00- 31.03.2021 2020 TIMOTHY HALMAN MLA JV FOR20210420 789200 Advertising MGP JAN 31 AD 175.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAR 13,CLEANING 100.00 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, FEB 27,CLEANING 100.00 31.03.2021 2020 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services MAR 27 CLEANING 100.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals VALOUR INVESTMENTS INC., OFFICE RENT - MAR 1,260.87 01.03.2021 2020 TIMOTHY HALMAN MLA CONST EXP - MAR ** Dartmouth North - Member Exp 8,818.29 * DarN - Other Travel Expenses 434.78 638100 M L A MAR 9, 11-12. 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 SUSAN LEBLANC MLA MAR TRAVEL * DarN - Constituency Expenses 8,383.51 615100 Casual Employees Pay Ending 21.03.13 936.00 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 936.00 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 280.80 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 65.61 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 65.61 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 19.68 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 651100 Professional Service MEG YOSHIDA, SLMLA2101, DESIGN SERVICES 260.00 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 724949,PAPER TOWEL,POST ITS, TAPE 89.97 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 761400 Postage MAR POSTAGE 1,740.30 31.03.2021 2020 SUSAN LEBLANC MLA JV FOR20210407 762500 Print Prod Charges HALCRAFT PRINTERS, 124067, PRINTING CALENDAR 1,048.00 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, FEB 2021- FEB 2022, WEB HOSTING 185.39 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE WEB HOSTING DEFER APR JAN 2022 154.49- 31.03.2021 2020 SUSAN LEBLANC MLA JV FOR20210420 784100 Telecommunications BELL ALIANT, 4860288, FEB 3, BUNDLE 165.78 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5212466, MAR 3, BUNDLE 167.11 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones BELL MOBIITY, FEB 4, CELL 35.01 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4, MAR 4- APR 3, CELL 35.03 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 4 APR 3 CELL DEFER APR 2021 3.39- 31.03.2021 2020 SUSAN LEBLANC MLA JV FOR20210420 789200 Advertising SNAPD, 59020278, FEB AD 145.00 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 21540, MAR - MAY AD 180.01 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20212515, FEB - MAR ADS 225.00 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE 21540 DEFER APR MAY 2021 120.00- 31.03.2021 2020 SUSAN LEBLANC MLA JV FOR20210420 811300 Office Rentals 3065468 NS LTD, OFFICE RENT 1,890.00 01.03.2021 2020 SUSAN LEBLANC MLA CONST EXP 813000 IT Hardware STAPLES, 35012, STERO SPEAKERS 31.99 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP 814100 Staff Training BUS STOP THEATRE CO OP,546,STAFF TRAINING, MEDIA 30.00 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses BUS STOP THEATRE CO-OP,546,STAFF TRAINING, MEDIA 30.00 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 815100 Meeting Expenses BUS STOP THEATRE CO OP,546,STAFF TRAINING, MEDIA 30.00- 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22110842, FEB SUBSCRIPTION 30.00 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals KU KU KWES, FEB SUBSCRIPTION 5.14 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 14.99 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CANVA, 296716542, FEB SUBSCRIPTION 16.99 15.03.2021 2020 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 321L10842, MAR SUBSCRIPTION 30.00 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 14.99 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals CANVA, 19397858, MAR SUBSCRIPTION 16.99 31.03.2021 2020 SUSAN LEBLANC MLA MAR EXP ** Dartmouth South - Member Exp 7,248.53 * DarS - Other Travel Expenses 434.79 638100 M L A MAR 9, 11-12, 3 LEG PDS 130.44 24.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 23-26, 30-31, 6 LEG PDS 260.87 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL 651100 Professional Service MEG YOSHIDA DESIGN, CC2101, DESGIN SERVICES 160.00 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 651100 Professional Service MEG YOSHIDA DESIGN, CC2101,DESIGN SERVICES 160.00- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense STAPLES,52849, CALENDARS 29.94 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 272000, WATER 5.39 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 52849, CALENDARS 29.94- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 27200, WATER 5.39- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, FEB 26 - MAR 26, WEB HOSTING 20.32 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, FEG 26- MAR 26, WEB HOSTING 20.32- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications MALCHIMP, FEB EMAIL 39.70 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications MAILCHIMP, FEB EMAIL 39.70- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, FEB 26, BANK FEES 4.50 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, MAR 1, BANK FEES 0.12 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, FEB 27 BANK FEES 0.50 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, FEB 26, BANK FEES 4.50- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRA, MAR 1, BANK FEES 0.12- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, FEB 26, BANK FEES 0.50- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32106873, MAR SUBSCRIPTION 30.00 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals KU'KU'KWES, MAR SUBSCRIPTION 5.10 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ZOOM, 71167470, FEB 28 - MAR 28, SUBSCRIPTION 20.00 08.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVAASCOTIA.COM,32106873,MAR SUBSRIPTIN 30.00- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals KU'KU'KWES, MAR SUBSCRIPTION 5.10- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ZOOM,71167470,FEB 28- MAR 27,SUBSCRIPTION 20.00- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP * DarS - Constituency Expenses 6,813.74 615100 Casual Employees Pay Ending 21.03.13 1,333.80 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 1,383.20 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 414.96 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 96.08 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 99.87 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 29.96 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 651100 Professional Service NERDS ON SITE, 776838, JUL - SEP COMPUTER SVS 45.00- 15.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 651100 Professional Service NERDS ON SITE, 781898, OCT COMPUTER SERVICES 15.00- 15.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 651100 Professional Service NERDS ON SITE, 793764, DEC - JAN COMPUTER SVS 30.00- 15.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 651100 Professional Service MEG YOSHIDA DESIGN, CC2101,DESIGN SERVICES 160.00 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense B DOMAN, FEB 3-25, CA EXP 46.30 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB CA EXP 761200 Misc. Office Expense B DOMAN, MAR 10-30, CA EXP 6.09 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR CA EXP 761200 Misc. Office Expense DENIS OFFICE, 796996, TONER, FOLDERS, LABELS 544.96 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 52849, CALENDARS 29.94 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 27200, WATER 5.39 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2563, CARD 126.00 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761600 Freight, Duty POWER PROMOTIONAL CONCEPTS,12423B, DELIVERY CHRGS 30.00 29.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 762500 Print Prod Charges POWER PROMOTIONAL CONCEPTS,12423A,DOOR HANGERS 160.50 29.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext NERDS ON SITE, 799009, FEB ANTIVIRUS 15.00 10.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext NERDS ON SITE, 776838, JUL - SEP COMPUTER SVS 45.00 15.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext NERDS ON SITE, 781898, OCT COMPUTER SERVICES 15.00 15.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEC EXP 782500 IT Operational - Ext NERDS ON SITE, 793764, DEC - JAN COMPUTER SVS 30.00 15.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA FEB EXP 782500 IT Operational - Ext SQUARESPACE, MAR 26- APR 26, WEB HOSTING 20.20 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE, FEB 26-MAR 26, WEB HOSTING 20.32 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext NERDS ON SITE, 806535, MAR ANTI VIRUS 15.00 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 782500 IT Operational - Ext SQUARESPACE WEB HOSTING DEFER APR 2021 16.94- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210420 784100 Telecommunications MAILCHIMP, MAR EMAIL 39.17 29.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 15355487, MAR 10, BUNDLE 125.87 29.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications MAILCHIMP, FEB EMAIL 39.70 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 12, CELL 48.55 24.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones BELL, MAR 4, CELL 35.00 24.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1819, MAR 5, AD 100.00 10.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 233341, OCT 8, AD 237.50 10.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising THEATRE NS, 907. MAR 29, PROGRAM AD 125.00 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, MAR 27, BANK FEES 0.50 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, FEB 26, BANK FEES 4.50 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRA, MAR 1, BANK FEES 0.12 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, FEB 27, BANK FEES 0.50 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,448.16 01.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR - MAY, SUBSCRIPTION 81.90 24.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543F0AA5049,MAR 18- APR 18, SUBS 10.00 29.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ZOOM, 77225727, MAR 29- APR 28, SUBSCRIPTION 20.00 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNOVAASCOTIA.COM,32106873,MAR SUBSRIPTIN 30.00 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals KU'KU'KWES, MAR SUBSCRIPTION 5.10 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ZOOM,71167470,FEB 28- MAR 27,SUBSCRIPTION 20.00 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIP DEFER APR MAY 2021 54.60- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210420 818100 Subscr Periodicals ZOOM 77225727 SUBSCRIPTION DEFER APR 2021 18.06- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA JV FOR20210420 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA5049, DEFER 2021 5.80 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA5049, DEFER 2021 5.80- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA5049, DEFER APR 2021 5.80- 31.03.2021 2020 CLAUDIA CHENDER MACLELLAN MLA DEFER ** Eastern Shore - Member Exp 4,120.02 * EaSh - Other Travel Expenses 391.30 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 KEVIN S MURPHY MLA MAR TRAVEL * EaSh - Constituency Expenses 3,728.72 636000 Kilometres Travelled 79 KM FEB 10-17, CONST TRAVEL 32.08 15.03.2021 2020 KEVIN S MURPHY MLA FEB CONST TRAVEL 636000 Kilometres Travelled 136 KM MAR 1-29, CONST TRAVEL 55.23 31.03.2021 2020 KEVIN S MURPHY MLA MAR CONST TRAVEL 636000 Kilometres Travelled 576 KM MAR 9-31, CONST TRAVEL 233.90 31.03.2021 2020 KEVIN S MURPHY MLA MAR CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 201216, MAR 31, SHREDDING 40.00 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11259107, TONER 134.99 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11212789,PAPER, TOILET PAPER,FILE FOLDERS 213.90 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 761400 Postage MAR POSTAGE 50.00 31.03.2021 2020 KEVIN S MURPHY MLA JV FOR20210407 761900 Security Services ARMSTRONG COMM LTD,729934, APR 21-MAR 22,SECURITY 239.88 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 761900 Security Services ARMSTRONG COMM 729934 SECURITY DEFER APR MAR 2022 239.88- 31.03.2021 2020 KEVIN S MURPHY MLA JV FOR20210420 784100 Telecommunications GOOGLE, 3870093665, FEB EMAIL 15.60 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3855219155, JAN EMAIL 15.60 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications EASTLINK, 15355411, MAR 10, BUNDLE 193.97 17.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 784100 Telecommunications GOOGLE, 3884208149, MAR EMAIL 15.60 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 3,551 KW NS POWER, MAR 2, ELECT 198.26 09.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 785200 Electricity 3,188 KW NS POWER, FEB 26- MAR 29, ELECT 198.26 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 789200 Advertising ,ETRO GUIDE PUBLISHING, 190335, FEB 1, AD 180.00 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 789200 Advertising FACEBOOK, 7237502, FEB 10-15, ADS 14.00 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 789200 Advertising SHOP THE SHORE, 7551, APR AD 243.00 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 789200 Advertising SHOP THE SHORE 7551 AD DEFER APR 2021 243.00- 31.03.2021 2020 KEVIN S MURPHY MLA JV FOR20210420 792400 Waste Removal REGROUP, 722469, FEB 28, GARAGE 49.57 08.03.2021 2020 KEVIN S MURPHY MLA FEB EXP 792400 Waste Removal REGROUP, 727554, MAR 31, GARBAGE 49.57 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, FEB 19-26, CLEANING 80.00 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 48, FEB 5-12, CLEANING 80.00 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 5, MAR 19-26, CLEANING 80.00 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 2, MAR 5 - 12, CLEANING 80.00 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, FEB 1, BANK FEES 13.50 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, FEB 12, BANK FEES 1.50 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, FEB 26, BANK FEES 1.50 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 1,BANK FEES 9.75 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 15, BANK FEES 1.50 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 18, BANK FEES 1.50 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 794100 Bank Charges RBC, MAR 26, BANK FEES 1.50 31.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 795100 Building Maintenance AINSWORTH FEB MAR 29.17 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,645.27 01.03.2021 2020 KEVIN S MURPHY MLA CONST EXP 818100 Subscr Periodicals SALTWIRE, 2346377, AMR - AUG SUBSCRIPTION 78.00 15.03.2021 2020 KEVIN S MURPHY MLA MAR EXP 818100 Subscr Periodicals SALTWIRE 2346377 SUBSCRIPTION APR AUG 2021 65.00- 31.03.2021 2020 KEVIN S MURPHY MLA JV FOR20210420 ** Fairview-Clayton Park - Member Exp 9,637.49 * FvCP - Other Travel Expenses 391.31 638100 M L A MAR 11-12, 23-26, 30-31, LEG PDS 347.83 31.03.2021 2020 PATRICIA ARAB MLA MAR TRAVEL 638100 M L A MAR 9, LEG PD 43.48 31.03.2021 2020 PATRICIA ARAB MLA MAR TRAVEL * FvCP - Constituency Expenses 9,246.18 627100 Fringe Benefits Pay Ending 21.03.13 1.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 181 KM FEB 1-24, CONST TRAVEL 157.96 10.03.2021 2020 PATRICIA ARAB MLA FEB CONST TRAVEL 636000 Kilometres Travelled 364 KM MAR 1-31, CONST TRAVEL 147.82 31.03.2021 2020 PATRICIA ARAB MLA MAR CONST TRAVEL 638100 M L A FEB 1-24, PARKING 76.35 10.03.2021 2020 PATRICIA ARAB MLA FEB CONST TRAVEL 638100 M L A MAR 3-29, PARKING 26.96 31.03.2021 2020 PATRICIA ARAB MLA MAR CONST TRAVEL 761200 Misc. Office Expense A COVERT, FEB 1-26, CA EXP 124.68 09.03.2021 2020 PATRICIA ARAB MLA FEB CA EXP 761200 Misc. Office Expense STAPLES, 11065803A,TONER,POST IT NOTES 74.97 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense APPLE, 32034368B, CABLES, ADAPTER 95.00 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11153551, TELEPONE MESSAGE BOOK 11.99 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 761400 Postage MAR POSTAGE 1,774.94 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210407 761600 Freight, Duty BOOM 12, 1181B, DELIVERY CHARGES 20.00 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 761600 Freight, Duty APPLE, 32034368C, DELIVERY CHARGES 13.00 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 762500 Print Prod Charges BOOM 12 COMMUNICTIONS,1180,PRINTING MAPS 180.00 09.03.2021 2020 PATRICIA ARAB MLA MAR EXP 762500 Print Prod Charges BOOM 12, 1181A, PRINTING POST CARDS 1,683.60 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 762500 Print Prod Charges BOOM 12, 1189A, MAR WEBSITE 1,008.00 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 782500 IT Operational - Ext BOOM 12 COMMUNICTIONS,1172A,FEB WEBSITE 136.50 09.03.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications EASTLINK, 15251967, MAR 3, BUNDLE 101.46 09.03.2021 2020 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications BOOM 12 COMMUNICTIONS,1172B,FEB EMAIL 46.50 09.03.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications APPLE, MV9S8YYKN6,MAR 9-APR 9, ICLOUD STORAGE 3.99 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications APPLE, MN03K2THNH, MAR 22- APR 22, ICLOUD STORAG 12.99 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications BOOM 12, 1189B, MAR E-MAIL 206.00 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications AUGUST TELECOM 38.80 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210419 784100 Telecommunications SEPT TELECOM 8.80 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210419 784100 Telecommunications OCT TELECOM 8.80 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210419 784100 Telecommunications NOV TELECOM 8.80 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210419 784100 Telecommunications DEC TELECOM 8.80 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210419 784100 Telecommunications JAN TELECOM 8.80 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210419 784100 Telecommunications APPLE MV9S8YYKN6 ICLOUD STORAGE DEFER APR 2021 1.16- 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210420 784100 Telecommunications APPLE MN03K2THNH ICLOUD STORAG DEFER APR 2021 9.22- 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210420 784100 Telecommunications FEB TELECOM 10.09 31.03.2021 2020 PATRICIA ARAB MLA FEB EXP 784100 Telecommunications MAR TELECOM 9.18 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24, CELL/TABLET 42.49 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 789200 Advertising C B ADVERTISING, 20165682, MAR 15, PLACEMAT AD 99.00 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 789200 Advertising MOBILE FOOD MARKET, 189926, MAR 17, AD 200.00 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 789200 Advertising CHRONICLE HERALD, 400425839, MAR 13, AD 287.51 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 789200 Advertising HOCKEY FOR THE HOMELESS, 1824, MAR 8, AD 100.00 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 26 BANK FEES 24.95 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 22, BANK FEES 1.00 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 811300 Office Rentals L&M ENTERPRIZES LTD., OFFICE RENT 1,600.00 01.03.2021 2020 PATRICIA ARAB MLA CONST EXP 813000 IT Hardware BEST BUY,942330,HEADPHONES TAG 624978 100.50 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware APPLE, 32034368A,MAGSAFE CHARGER TAG 683601 55.00 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware AMAZON, 2533857, MICROPHONE STAND 14.77 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware AMAZON, 5615460, MICROPHONE TAG 624980 139.00 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware STAPLES, 11065803B, PRINTER TAG 624979 132.98 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 813100 Equipment Purchases APPLE,2746305099,APPLE CARE WARRANTY 249.01 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 814100 Staff Training BOOM 12, 1189C TRAINING 157.50 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP 817100 Membership Dues LEBANESE CHMB COMM,820160563,JAN-DEC 2021 MEMBSHP 100.00 17.03.2021 2020 PATRICIA ARAB MLA MAR EXP 817100 Membership Dues LEBANESE CHMB 820160563 MEMSHIP DEFER APR DEC 202 75.00- 31.03.2021 2020 PATRICIA ARAB MLA JV FOR20210420 818100 Subscr Periodicals ADOBE, 363333608A, MAR SUBSCRIPTION 20.26 31.03.2021 2020 PATRICIA ARAB MLA MAR EXP ** Glace Bay - Member Exp 5,520.67 * GlBy - Other Travel Expenses 1,562.46 636000 Kilometres Travelled 824 KM MAR 3-4, C 15 334.62 08.03.2021 2020 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 8-12, C 16 334.62 16.03.2021 2020 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 824 KM MAR 22-26, C 17 334.62 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR TRAVEL 636000 Kilometres Travelled 412 KM MAR 29-31, C 18A 167.30 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 9, 11, 12, 3 LEG PDS 130.43 16.03.2021 2020 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 23-26, 4 LEG PDS 173.91 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR TRAVEL 638100 M L A MAR 30-31, 2 LEG PDS 86.96 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR TRAVEL * GlBy - Living Expenses 1,570.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,570.00 01.03.2021 2020 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 2,388.21 615100 Casual Employees Pay Ending 21.03.13 166.40 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 166.40 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 49.92 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 6.63 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 6.63 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 1.99 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761700 Photocopy Charges NOVA IMPRINT, 7487A, JAN 18-FEB 22, COPIES 8.48 24.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT COPIES 3.62 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 782500 IT Operational - Ext BOOM 12, 1174A, FEB WEB HOSTING 13.75 24.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 782500 IT Operational - Ext BOOM 12 MAR WEB 13.75 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications SEASIDE COMMUNICTIONS, 773150, MAR BUNDLE 170.68 24.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEASIDE COMMUNICTIONS, 774364, MAR PHONE 43.77 24.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications BOOM 12, 1174B, FEB E MAIL 31.00 24.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications AUG TELECOM 37.39 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications SEPT TELECOM 37.40 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications OCT TELECOM 37.40 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications NOV TELECOM 37.41 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications DEC TELECOM 37.40 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications JAN TELECOM 37.41 31.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 784100 Telecommunications BOOM 12 MAR EMAIL 31.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications FEB TELECOM 37.39 31.03.2021 2020 GEOFFREY MACLELLAN MLA FEB/MAR TELECOM 784100 Telecommunications MAR TELECOM 37.39 31.03.2021 2020 GEOFFREY MACLELLAN MLA FEB/MAR TELECOM 811300 Office Rentals PEMBROKE PROPERTIES LTD, OFFICE RENT 1,365.00 01.03.2021 2020 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases NOVA IMNPRINT, 7487B, JAN 18 - FEB 22, COPIER 5.00 24.03.2021 2020 GEOFFREY MACLELLAN MLA MAR EXP 811900 Equipment Leases NOVA IMPRINT COPIER 5.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Guysborough-Eastern Shore-Tracadie 12,596.04 * GEsT - Other Travel Expenses 1,757.82 636000 Kilometres Travelled 1,136 KM FEB 15-19, 23-26, C 42-43 407.09 25.03.2021 2020 LLOYD P HINES MLA FEB TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 2-4, 7-12, C 44-45 407.09 29.03.2021 2020 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 1,136 KM MAR 15, 22-26, C 46.47 407.09 31.03.2021 2020 LLOYD P HINES MLA MAR TRAVEL 636000 Kilometres Travelled 284 KM MAR 29, C 47A 101.77 31.03.2021 2020 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 3 LEG PDS 130.43 29.03.2021 2020 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 23-26, 4 LEG PDS 173.91 31.03.2021 2020 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 LLOYD P HINES MLA MAR TRAVEL 638100 M L A MAR 30- 31, 2 LEG PDS 86.96 31.03.2021 2020 LLOYD P HINES MLA MAR TRAVEL * GEsT - Living Expenses 1,926.04 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LTD., LA RENT 1,475.00 01.03.2021 2020 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, FEB 18,BUNDLE 155.37 08.03.2021 2020 LLOYD P HINES MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 18, BUNDLE 164.37 31.03.2021 2020 LLOYD P HINES MLA MAR LA 785200 Electricity 763 KW NS POWER, MAR 15, ELECT 131.30 25.03.2021 2020 LLOYD P HINES MLA MAR LA * GEsT - Constituency Expenses 8,912.18 615100 Casual Employees Pay Ending 21.03.13 786.24 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 786.24 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 235.87 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 54.12 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 54.12 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 16.24 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761200 Misc. Office Expense J FAVARO, MAR 23, CA EXP 31.68 31.03.2021 2020 LLOYD P HINES MLA MAR CA EXP 761200 Misc. Office Expense LAWTONS, 3414000A, FACE MASKS 16.18 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE GUYSBOROUGH,80690A,CLEANER,BAGS 14.88 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE GUYSBOROUGH,80690B, WATER 2.99 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 761200 Misc. Office Expense TONER 80.97 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2564, CARDS 63.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT,7511A,JAN 18-FEB 22,VERSALINK,COPIES 56.15 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVA IMPRINT,7511C,JAN 18-FEB 22,WORKCTR COPIES 3.89 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVA IMPRINT,7346A,NOV 26-JAN 18,VERSALINK,COPIES 43.16 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 761700 Photocopy Charges NOVA IMPRINT,7346C,NOV 26-JAN 18,WORKCTR COPIES 1.03 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 762500 Print Prod Charges REPRACORP,30778,MAR 23, PRNTING NEWSLETTER 4,025.80 29.03.2021 2020 LLOYD P HINES MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5283358, MAR 9, BUNDLE 283.17 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 784100 Telecommunications AUGUST TELECOM 58.58 31.03.2021 2020 LLOYD P HINES MLA JV FOR20210419 784100 Telecommunications SEPT TELECOM 58.56 31.03.2021 2020 LLOYD P HINES MLA JV FOR20210419 784100 Telecommunications OCT TELECOM 58.63 31.03.2021 2020 LLOYD P HINES MLA JV FOR20210419 784100 Telecommunications NOV TELECOM 58.60 31.03.2021 2020 LLOYD P HINES MLA JV FOR20210419 784100 Telecommunications DEC TELECOM 63.73 31.03.2021 2020 LLOYD P HINES MLA JV FOR20210419 784100 Telecommunications JAN TELECOM 83.38 31.03.2021 2020 LLOYD P HINES MLA JV FOR20210419 784100 Telecommunications FEB TELECOM 44.76 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 784100 Telecommunications MAR TELECOM 91.01 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 785200 Electricity 875 KW NS POWER, FEB 26, ELECT 144.04 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 785200 Electricity 833 KW MAR 31 ELECT 137.91 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising METROGUIDE, 189682,2021-22, YEARBOOK AD 180.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161311, FEB 17, AD 169.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238080,MAR 3, AD 50.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238080,MAR 3, AD 100.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 164413, MAR 10, AD 35.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161367, MAR 3, AD 169.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161488, MAR 24, AD 35.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 161460, MAR 17 AD 35.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238271, MAR 10, AD 35.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 238819, MAR 17, AD 35.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 789200 Advertising METROGUIDE 189682 AD DEFER 2021 2022 180.00- 31.03.2021 2020 LLOYD P HINES MLA JV FOR20210420 789200 Advertising MAR ADS 105.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 794100 Bank Charges RBC, MAR 1, BANK FEES 14.75 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, MAR 15, BANK FEES 3.00 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 794100 Bank Charges RBC, MAR 24, BANK FEES 1.50 31.03.2021 2020 LLOYD P HINES MLA MAR EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.03.2021 2020 LLOYD P HINES MLA CONST EXP 811900 Equipment Leases NOVA IMPRINT,7511B,JAN 18-FEB 22,VERSALINK,COPIER 5.00 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVA IMPRINT,7511D,JAN 18-FEB 22,WORKCTR COPIER 5.00 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVA IMPRINT,7346B,NOV 26-JAN 18,WORKCTR, COPIES 5.00 31.03.2021 2020 LLOYD P HINES MLA FEB EXP 811900 Equipment Leases NOVA IMPRINT,7346D,NOV 26-JAN 18,WORKCTR, COPIER 5.00 31.03.2021 2020 LLOYD P HINES MLA FEB EXP ** Halifax Armdale - Member Exp 7,745.42 * HArm - Other Travel Expenses 478.26 638100 M L A DEC 18, LEG PD 43.48 31.03.2021 2020 LENA M DIAB MLA DEC TRAVL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 LENA M DIAB MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 LENA M DIAB MLA MAR TRAVEL * HArm - Constituency Expenses 7,267.16 627100 Fringe Benefits Pay Ending 21.03.13 2.44 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 2.44 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.73 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 79 KM DEC 1-15, CONST TRAVEL 32.08 31.03.2021 2020 LENA M DIAB MLA DEC CONST TRAVEL 636000 Kilometres Travelled 71 KM JAN 16-27, CONST TRAVEL 28.83 31.03.2021 2020 LENA M DIAB MLA JAN CONST TRAVEL 636000 Kilometres Travelled 107 KM FEB 5-26, CONST TRAVEL 43.37 31.03.2021 2020 LENA M DIAB MLA FEB CONST TRAVEL 761200 Misc. Office Expense ROTARY ESSO, 698001, COFFEE SUPPLIES 5.09 24.03.2021 2020 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense WHOLESALE CLUB, 40312726, COFFEE SUPPLIES 69.31 24.03.2021 2020 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 18288, ACADIAN FLAGS 180.00 31.03.2021 2020 LENA M DIAB MLA MAR EXP 761200 Misc. Office Expense C NOSEWORTHY,MAR 29, CA EXP 14.76 31.03.2021 2020 LENA M DIAB MLA MAR CA EXP 761400 Postage MAR POSTAGE 1,174.16 31.03.2021 2020 LENA M DIAB MLA JV FOR20210407 761600 Freight, Duty HALCRAFT, 124158B, DELIVERY CHARGES 20.00 31.03.2021 2020 LENA M DIAB MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 124158A, PRINTING, NEWSLETTER 1,488.00 31.03.2021 2020 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext MIGHTY OAK MARKETING,1382,MAR 21-FEB 22,WEB HOST 125.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 782500 IT Operational - Ext MIGHTY OAK MKT 1382 WEB HOST DEFER APR FEB 2022 114.58- 31.03.2021 2020 LENA M DIAB MLA JV FOR20210420 784100 Telecommunications BELL ALIANT, 5207083, MAR 3, BUNDLE 132.96 24.03.2021 2020 LENA M DIAB MLA MAR EXP 784100 Telecommunications SEPT TELECOM 11.10 31.03.2021 2020 LENA M DIAB MLA MAR EXP 784100 Telecommunications OCT TELECOM 823.64 31.03.2021 2020 LENA M DIAB MLA MAR EXP 784100 Telecommunications NOV TELECOM 38.76 31.03.2021 2020 LENA M DIAB MLA MAR EXP 784100 Telecommunications DEC TELECOM 25.34 31.03.2021 2020 LENA M DIAB MLA MAR EXP 784100 Telecommunications JAN TELECOM 34.69 31.03.2021 2020 LENA M DIAB MLA MAR EXP 784100 Telecommunications FEB TELECOM 38.79 31.03.2021 2020 LENA M DIAB MLA FEB/MAR TELECOM 784100 Telecommunications MAR TELECOM 38.82 31.03.2021 2020 LENA M DIAB MLA FEB/MAR TELECOM 784100 Telecommunications BELL ALIANT MAR 4 TO 31 120.02 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 784700 Cellular Phones BELL MOBILITY MAR 25 TO 31 23.81 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising PARKVIEW NEWS, 1711, MAR AD 193.75 24.03.2021 2020 LENA M DIAB MLA MAR EXP 789200 Advertising SQUARE ROOTS FAIRVIEW, 2021-07, MAR AD 400.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1818, MAR 4, AD 100.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 789200 Advertising SCOTIABANK, MAR 5, BANK FEES 1.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 789200 Advertising SCOTIABANK, MAR 5, BANK FEES 1.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 20210317, MAR AD 201.25 31.03.2021 2020 LENA M DIAB MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 20210317,MAR AD 26.25- 31.03.2021 2020 LENA M DIAB MLA MAR EXP 789200 Advertising DEC 18 AD 269.57 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 794100 Bank Charges SCOTIABANK, FEB 26, BANK FEES 8.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 15A, BANK FEES 1.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 15B, BANK FEES 1.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 25, BANK FEES 1.00 31.03.2021 2020 LENA M DIAB MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 8.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals BANC RENTALS, OFFICE RENT - MARCH 1,675.00 01.03.2021 2020 LENA M DIAB MLA CONST EXP 815100 Meeting Expenses CHEBUCTO CONNECTIONS, 2 TICKETS 50.00 24.03.2021 2020 LENA M DIAB MLA MAR EXP 818100 Subscr Periodicals APPLE, 393510, FEB 25-MAR 24, SUBSCRIPTION 18.99 24.03.2021 2020 LENA M DIAB MLA MAR EXP 818100 Subscr Periodicals APPLE MAR 25 TO 31 4.29 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Halifax Atlantic - Member Exp 5,057.38 * HAtl - Other Travel Expenses 434.78 638100 M L A MAR 9, 11-19, 23-26, 30-31, LEG PDS 391.30 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR TRAVEL * HAtl - Constituency Expenses 4,622.60 615100 Casual Employees Pay Ending 21.03.13 179.40 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 265.20 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 79.56 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 10.08 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 16.65 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 5.00 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761200 Misc. Office Expense STAPLES, 10628394,PAPER,TOILET PAPER, PAPER TOWEL 47.54 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 31144, PAPER, TONER 190.95 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense TNT TONER, 3650, TONER 214.99 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2562, CARDS 181.00 30.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense AMAZON, 4461066, INK 43.41 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage MAR POSTAGE 200.00 31.03.2021 2020 BRENDAN O MAGUIRE MLA JV FOR20210407 762500 Print Prod Charges PATTISON, 10966305, PRINTING POSTER 150.00- 31.03.2021 2020 BRENDAN O MAGUIRE MLA SPEAKERS OFFICE CR 15 784100 Telecommunications EASTLINK, 14955722, FEB 3, BUNDLE 130.35 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications MAILCHIMP, MC0574422, FEB EMAIL 39.86 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 784100 Telecommunications EASTLINK, 15266285, MAR 3, BUNDLE 130.70 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications MAILCHIMP, MC0597809, MAR EMAIL 39.45 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, JAN 17, CELL 149.08 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 6, CELL 85.43 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 784700 Cellular Phones TELUS, FEB 17, CELL 149.08 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, MAR 6, MAR 7 - APR 6, CELL 90.43 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS MAR 6 CELL DEFER APR 2021 17.50- 31.03.2021 2020 BRENDAN O MAGUIRE MLA JV FOR20210420 789200 Advertising URBAN FARM MUSEUM, 1152021, JAN 15, AD 75.00 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising CHEBICTONEWS, 20210205, FEB AD 175.00 08.03.2021 2020 BRENDAN O MAGUIRE MLA FEB EXP 789200 Advertising YMCA, 11356, MAR 8, AD 500.00 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising CHEBUCTO NEWS, 20210306, MAR AD 175.00 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT MARCH 1,400.00 01.03.2021 2020 BRENDAN O MAGUIRE MLA CONST EXP 813000 IT Hardware AMAZON, 8140256, EAR BUDS TAG 684541 216.94 31.03.2021 2020 BRENDAN O MAGUIRE MLA MAR EXP ** Halifax Chebucto - Member Exp 6,417.26 * HChe - Other Travel Expenses 391.30 638100 M L A MARCH LEG PDS 391.30 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 * HChe - Constituency Expenses 6,025.96 615100 Casual Employees Pay Ending 21.03.13 208.00 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 208.00 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 62.40 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 9.83 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 9.83 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 2.95 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761200 Misc. Office Expense CENTURY COMPUTER, 34743, TONER 178.00 31.03.2021 2020 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, 11046950C, BUSINESS CARD CASES 22.81 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11288445, ENVLPS, CORRECT TAPE, FOLDERS 125.96 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11046950B, PAPER, KLEENEX, NOTE PADS 62.03 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA PSOT, 1119797, POSTAGE 23.28 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 761400 Postage CANADA POST, 1121041, POSTAGE 16.10 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 761600 Freight, Duty HALCRAFT PRINTING, 124135B, DELIVERY CHARGES 15.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 762500 Print Prod Charges HALCRAFT PRINTING, 124135A, PRINTING RESOURCE SHEE 220.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5089823, FEB 21, BUNDLE 153.51 31.03.2021 2020 GARY C BURRILL MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5439136, MAR 21, BUNDLE 146.92 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS, MAR 7, CELL 111.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones TELUS CELL DEFER APR 2021 25.06- 31.03.2021 2020 GARY C BURRILL MLA JV FOR20210420 785200 Electricity 3,450 KW NS POEWR, FEB 23, ELECT 535.85 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1828, MAR 10, AD 50.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 789200 Advertising THEATRE NS, 905, MAR 29, PROGRAM AD 125.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services E MANTELY MAINT SERVICES, 544, MAR CLEANING 400.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, FEB 26A, BANK FEES 10.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, FEB 26B, BANK FEES 5.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, MAR 31A, BANK FEES 10.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, MAR 31B, BANK FEES 5.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.03.2021 2020 GARY C BURRILL MLA CONST EXP 813000 IT Hardware STAPLES, 11046950A, DESKTOP TAG 625237 1,108.99 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER,B2A9530032,FEB 25-MAR 25,SUBSCRIPTION 20.00 31.03.2021 2020 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals CHEONICLE HERALD, MAR SUBSCRIPTION 31.69 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 31211055, MAR SUBSCRIPTION 30.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER, 3B2A95300,MAR 25-APR 25,SUBSCRIPTION 20.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, MAR SUBSCRIPTION 8.00 31.03.2021 2020 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER 3B2A95300 SUBSCRIP DEFER APR 2021 16.13- 31.03.2021 2020 GARY C BURRILL MLA JV FOR20210420 ** Halifax Citadel-Sable Island - Membr Exp 14,140.45 * HCSI - Other Travel Expenses 434.79 638100 M L A MAR 9, 11-12, 3 LEG PDS 130.44 17.03.2021 2020 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 23-26, 30-31, 6 LEG PDS 260.87 31.03.2021 2020 LABI KOUSOULIS MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 LABI KOUSOULIS MLA MAR TRAVEL * HCSI - Constituency Expenses 13,705.66 615100 Casual Employees Pay Ending 21.03.13 540.80 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.13 23.38 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 651100 Professional Service LIFAX TECH, LT00939, COMPUTER SERVICES 300.00 16.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11093658A, PAPER TOWEL, WIPES, PAPER 494.03 17.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 761200 Misc. Office Expense NICHENT SANITIZER 194.70 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761400 Postage MAR POSTAGE 1,644.74 31.03.2021 2020 LABI KOUSOULIS MLA JV FOR20210407 761700 Photocopy Charges XEROX, 57171655B, FEB COPIES 9.22 08.03.2021 2020 LABI KOUSOULIS MLA FEB EXP 761700 Photocopy Charges XEROX COPIES 13.47 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 762500 Print Prod Charges HALCRAFT, 124175, NEWLETTER 1,859.00 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext REBEL.CA, 30143781,MAR WEB HOSTING 19.00 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 782500 IT Operational - Ext LIFAX TECH, LT00965, DEC - FEB WEB DEVELOPMENT 300.01 16.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK, 151585549, FEB 24, BUNDLE 119.35 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E0600DNL58,JAN 19-FEB 18,EMAIL HOSTING 16.00 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E0600DNDMB,JAN 19-FEB 18, EMAIL HOSTING 6.40 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E066DYQZQ,FEB 19-MAR 18,EMAIL HOSTING 6.40 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications MICROSOFT, E066DYQZR,FEB 19-MAR 18,EMAIL HOSTING 16.00 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784100 Telecommunications EASTLINK MAR 23 TO 31 35.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones ROGERS, 2254597416, DEC 31, CELL 55.71 16.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones ROGERS, 2276058985, JAN 31, CELL 55.71 16.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones ROGERS, 2287995971, FEB 28, CELL 55.71 16.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 20,CELL 87.69 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 20,CELL 87.32 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising AFRICA FESTIVAL ARTS & CULTURE, 42021, FEB 22, AD 100.00 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 202104, APR AD 373.20 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SQUARE ROOTS FAIRVIEW CLAYTON PK,202108,FEB 27,AD 300.00 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21522, MAR - MAY, AD 180.00 16.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS,202190004, HAND SANITIZER AD 1,457.50 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SHARKY'S PROMOTIONS,202190005, GROCERY BAGS, AD 1,280.00 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising SQUARE ROOTS FIARVIEW CLAYTON PK,202114,MAR 27, AD 300.00 31.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE 21522 AD DEFER APR MAY 2021 120.00- 31.03.2021 2020 LABI KOUSOULIS MLA JV FOR20210420 789200 Advertising BEST VERSION MARCH AD 373.20 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 794100 Bank Charges RBC, MAR 1, BANK FEES 3.75 16.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,537.76 01.03.2021 2020 LABI KOUSOULIS MLA CONST EXP 811300 Office Rentals NORTHWEST, MAR 1, CAM FEES 484.66 08.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 811400 Parking IMPARK, 6931782102, MAR PARKING 135.00 09.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 811800 Equipment Rentals XEROX, 57171655A, FEB COPIER 30.72 08.03.2021 2020 LABI KOUSOULIS MLA FEB EXP 811800 Equipment Rentals XEROX RENTAL 30.72 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 813000 IT Hardware STAPLES, 11093658B,PHONE SANITIZER BAG TAG 683612 99.99 17.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 813000 IT Hardware SHENZHEN CHARGER 32.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 813100 Equipment Purchases CANADIAN TIRE,81749000A,HUMIDIFIER TAG 683611 89.99 17.03.2021 2020 LABI KOUSOULIS MLA MAR EXP 813100 Equipment Purchases CANADIAN TIRE, 81749000B, HUMIDIFIER FILTERS 74.95 17.03.2021 2020 LABI KOUSOULIS MLA MAR EXP ** Halifax Needham - Member Exp 3,343.72 * HNee - Other Travel Expenses 391.30 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 LISA ROBERTS MLA MAR TRAVEL * HNee - Constituency Expenses 2,952.42 615100 Casual Employees Pay Ending 21.03.13 70.72 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.13 2.79 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 651900 Consulting Services DESIGN SERVICES 180.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense KLEENEX INK PAD 14.78 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761400 Postage POSTAGE 115.28 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761600 Freight, Duty JAN COURIER 6.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 782500 IT Operational - Ext SQUARESPACE DOMAIN RENEWAL DEFER APR FEB 2022 249.76- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 782500 IT Operational - Ext WEB HOST CAN 731594 DOM RENEW DEFER APR FEB 2022 12.81- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 782500 IT Operational - Ext WEB HOST CAN 731594 DOM RENEW DEFER APR FEB 2022 12.81 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210427 784100 Telecommunications EASTLINK 15264080 BUNDLE DEFER APR 2021 17.73- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 784100 Telecommunications EASTLINK 15264080 BUNDLE DEFER APR 2021 17.73 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210427 784100 Telecommunications FEB AND MAR EASTLINK 535.90 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones BELL MOBILITY MAR 4 CELL DEFER APR 2021 7.61- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 784700 Cellular Phones BELL MOBILITY MAR 4 CELL DEFER APR 2021 7.61 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210427 784700 Cellular Phones BELL MOBILITY MAR 4 TO 31 71.05 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising WONDERNEATH AD DEFER APR 2021 150.00- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 789200 Advertising NS ADVOCATE WEB AD DEFER APR AUG 2021 120.00- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 789200 Advertising WONDERNEATH AD DEFER APR 2021 150.00 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210427 789200 Advertising NS ADVOCATE WEB AD DEFER APR AUG 2021 120.00 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210427 789200 Advertising MAR ADS 735.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 794100 Bank Charges MAR 31 BANK FEES 14.95 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,413.50 01.03.2021 2020 LISA ROBERTS MLA CONST EXP 817100 Membership Dues EQUAL VOICE 70088 MEM DEFER APR FEB 2022 18.33- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 817100 Membership Dues EQUAL VOICE 70088 MEM DEFER APR FEB 2022 18.33 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210427 818100 Subscr Periodicals ZOOM 76193997 SUBSCRIP DEFER APR 2021 200.00- 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210420 818100 Subscr Periodicals ZOOM 76193997 SUBSCRIP DEFER APR 2021 200.00 31.03.2021 2020 LISA ROBERTS MLA JV FOR20210427 818100 Subscr Periodicals MAR SUBSCRIPTIONS 40.62 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Hammonds Plains-Lucasville - Member Exp 6,712.44 * HPLv - Other Travel Expenses 434.78 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR TRAVEL 638100 M L A MAR 10, PA PD 43.48 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR TRAVEL * HPLv - Constituency Expenses 6,277.66 615100 Casual Employees Pay Ending 21.03.13 312.00 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.13 19.01 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 2.44 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.73 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 575 KM MAR 1-31, CONST TRAVEL 233.50 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR CONST TRAVEL 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACHOICE,70240,CLERANERS,MASKS 66.94 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 761400 Postage MAR POSTAGE 20.00 31.03.2021 2020 BENJAMIN T JESSOME MLA JV FOR20210407 767300 Aud. Vis. Audios CONNOR O'BRIEN, 217,FEB 17 - MAR 17,VIDEO SERVICES 150.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 767300 Aud. Vis. Audios CONNOR KIRBY, 218,FEB 17- MAR 17, VIDEO SERIVCES 150.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5147942, FEB 27, BUNDLE 228.80 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 2, CELL 134.43 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising METROGUIDE, 189412, 2021-22 YEARBOOK AD 180.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising THE MATEHEAD NEWS, 1562, MAR AD 151.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS COMM CTR,1803,DEC 20- MAY 21, AD 300.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1821, MAR 8, AD 100.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BEST VERION MEDIA, 63598202104, APR AD 193.66 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MADELINE SYMONDS BREAKFAST PROGRAM,100, MAR 12, AD 1,000.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS CONSOLIDATED PTA,1005,MAR 10, AD 869.56 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS CONSOLIDATED PTA,1005,MAR 10,AD 130.44 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising METRO W FORCE U11 AA KNIGHTS,100,JAN 3 BANNER AD 200.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BAY RIDESW, 776, MAR 29, WEBSITE AD 500.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE 21545 DEFER APR MAY 2021 120.00- 31.03.2021 2020 BENJAMIN T JESSOME MLA JV FOR20210420 789200 Advertising METROGUIDE 189412 AD DEFER APR 2021 180.00- 31.03.2021 2020 BENJAMIN T JESSOME MLA JV FOR20210420 789200 Advertising HAMM PLAINS CTR 1803 AD DEFER APR MAY 2021 100.00- 31.03.2021 2020 BENJAMIN T JESSOME MLA JV FOR20210420 789200 Advertising BEST VERSION 63598202104 AD DEFER APR 2021 168.40- 31.03.2021 2020 BENJAMIN T JESSOME MLA JV FOR20210420 794100 Bank Charges SCOTIABANK, MAR 12, BANK FEES 30.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 8, BANK FEES 1.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 24A, BANK FEES 1.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SCOTIABANK, MAR 24B, BANK FEES 1.00 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.03.2021 2020 BENJAMIN T JESSOME MLA CONST EXP 818100 Subscr Periodicals CANVA, 9949768337, MAR SUBSCRIPTION40 16.99 31.03.2021 2020 BENJAMIN T JESSOME MLA MAR EXP ** Hants East - Member Exp 5,014.47 * HtsE - Constituency Expenses 5,014.47 627100 Fringe Benefits Pay Ending 21.03.13 1.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 951 KM FEB 1-27, CONST TRAVEL 386.19 15.03.2021 2020 MARGARET MILLER MLA FEB CONST TRAVEL 651100 Professional Service G & G COMPUTERS, 35350, COMPUTER SERVICES 180.00 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 37021, TONER, PUSH PINS, TAPE 165.24 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense MICROSOFT,9238404496, ZOOM USER GUIDE 5.00 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11299112A, TONER, POST IT NOTES 109.86 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11299112B, MARKERS 17.99 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11299112C, HOLE PUNCHER 17.99 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense STAPLES, 11110516, PAPER,TONER, LEGAL SEALS 612.21 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense CDN SPRINGS, 11721B, WATER 16.26 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2560, CARDS 100.00 31.03.2021 2020 MARGARET MILLER MLA MAR EXP761200 761400 Postage CANADA POST, 643248, POSTAGE 92.00 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 761400 Postage CANADA POST, 638404, POSTAGE 368.00 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications EASTLINK, 13702241, OCT 3, BUNDLE 104.92 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications EATLINK, 14014592, NOV 4, BUNDLE 68.40 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications EASTLINK, 14315927, DEC 3, BUNDLE 68.40 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications EASTLINK, 14624250, JAN 3, BUNDLE 68.40 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications EASTLINK, 14933442, FEB 3, BUNDLE 68.40 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications EASTLINK, 15244939, MAR 3, BUNDLE 68.40 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5125495, FEB 24, BUNDLE 185.36 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4770047, JAN 24, BUNDLE 183.40 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4410476, JDEC 24, BUNDLE 182.77 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 95.19 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, NOV 28, CELL 70.43 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 28, CELL 108.23 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 28, CELL 145.26 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 785200 Electricity 803 KW NS POWER, JAN 17 ELECT 149.36 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 785200 Electricity 805 KW NS POWER, NOV 13, ELECT 93.80 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 785200 Electricity 760 KW NS POWER, MAR 12, ELECT 143.53 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 793100 Janitorial Services ELEANOR CLARKE, 12212020, MAR CLEANING 40.00 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.03.2021 2020 MARGARET MILLER MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 122020, DEC WATER COOLER RENTAL 6.99 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 811800 Equipment Rentals CN SPRINGS, 21421, FEB WATER COOLER RENTAL 3.69 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 811800 Equipment Rentals CDN SPRINGS, 11721A, JAN WATER COOLER RENTAL 6.99 31.03.2021 2020 MARGARET MILLER MLA MAR EXP 818100 Subscr Periodicals MICROSOFT,120321,2021-22,MICROSOFT 365 SUBSCRPTION 79.00 31.03.2021 2020 MARGARET MILLER MLA MAR EXP ** Hants West - Member Exp 10,390.20 * HtsW - Other Travel Expenses 391.30 638100 M L A MAR 8 TO 31 LEG PDS 391.30 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 * HtsW - Constituency Expenses 9,998.90 615100 Casual Employees Pay Ending 21.03.13 618.80 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 742.56 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 222.77 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 41.30 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 50.77 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 15.23 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 150 KM NOV 25 CONST TRAVEL 60.91 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 150 KM FEB 10 CONST TRAVEL 60.91 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 636000 Kilometres Travelled 1,500 KM MAR 8 - 30 CONST TRAVEL 609.13 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 651100 Professional Service AVON COMP SERVS 115.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense OFF SUPPLIES AND SHREDDING 208.49 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense LANSTAFF CERT HOLDERS 382.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense BROOKLYN STAPLES 6.60 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761400 Postage MONEY ORDERS 37.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761400 Postage CANADA POST MONEY ORDERS 22.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761600 Freight, Duty LANGSTAFF DELIVERY 34.45 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761600 Freight, Duty MARRS COURIER FEES 18.59 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761700 Photocopy Charges WORKPLACE ESS FEB AND MAR METER 415.78 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761900 Security Services WILSONS SEC MAINT 507.95 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications EASTLINK JAN 24 187.13 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications EASTLINK MAR 12 TO 31 122.28 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones BELL MOBILITY DEC 27 JAN 9 194.61 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones BELL MOBILITY FEB AND MAR 183.51 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones BELL MOBILITY FEB AND MAR 173.90 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising NOV AND DEC AD 382.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising JAN AND FEB ADS 270.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising ADVOCATE MAR AD 75.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.03.2021 2020 GARNET C PORTER MLA CONST EXP 813000 IT Hardware WORKPLACE ESS PRINTER 3,129.27 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals MS OFFICE FEB AND MAR 18.17 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals SALTWIRE MAR SUBSCRIPTION 4.33 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Inverness - Member Exp 10,343.55 * Inve - Other Travel Expenses 471.55 636000 Kilometres Travelled 290 KM FEB 10, CAUCUS #1 117.77 16.03.2021 2020 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 550 KM FEB 18-19, C 12 223.34 16.03.2021 2020 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB, CAUCUS #1, PD 43.48 16.03.2021 2020 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 18-19, 2 PDS 86.96 16.03.2021 2020 ALLAN MACMASTER MLA FEB TRAVEL * Inve - Living Expenses 1,300.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,300.00 16.03.2021 2020 ALLAN MACMASTER MLA MAR LA * Inve - Constituency Expenses 8,572.00 627100 Fringe Benefits Pay Ending 21.03.13 3.66 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 3.66 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 1.10 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 42 KM FEB 5-28, CONST TRAVEL 17.05 16.03.2021 2020 ALLAN MACMASTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 200 KM MAR 3-13, CONST TRAVEL 81.22 31.03.2021 2020 ALLAN MACMASTER MLA MAR CONST TRAVEL 761200 Misc. Office Expense SUPPLIES 312.65 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761600 Freight, Duty COMP CONN DELIVERY 26.67 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 767400 Exhibit Supplies G CHIASSON INTERPRETER 15.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications BELL ALIANT, 4727747, JAN 21,BUNDLE 149.23 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT FEB 21 152.35 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications BELL ALIANT JAN 21 149.23 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 784700 Cellular Phones BELL MOBILITY, FEB 4A, CELL 35.01 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4B, TURBO STICK 5.00 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY MAR 40.02 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising 101.5 THE HAWK, 7534318, FEB RADIO ADS 200.00 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 237012, JAN 27, BUS CARD AD 105.85 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 237012, JAN 20, BUS CARD AD 105.85 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 237014, JAN 13, BUS CARD AD 105.85 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 237015, JAN 6, BUS CARD AD 105.85 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising 101.5 HAWK, 753-3793, DEC RADIO ADS 250.00 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE ORAN, 94766, FEB ADS 349.45 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CAPE BRENTON WEST ISLANDER,2020-21, YEARBOOK AD 260.87 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 237822, FEB 10, BUS CARD AD 105.75 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 2378923, FEB 3, BUS CARD AD 105.75 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 2378924, FEB 17, BUS CARD AD 105.75 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising THE REPORTER, 2378925, FEB 24, BUS CARD AD 105.75 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising 101.5 THE HAWK, 7534041, DEC HOLIDAY RADIO ADS 250.00 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 789200 Advertising FEB MAR ADS 1,455.54 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising OCT TO MAR ADS 1,447.89 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 811300 Office Rentals RAYMOND WALKER, OFFICE RENT - JAN 800.00 16.03.2021 2020 ALLAN MACMASTER MLA CONST EXP- JAN 811300 Office Rentals RAYMOND WALKER, OFFICE RENT - FEB 800.00 16.03.2021 2020 ALLAN MACMASTER MLA CONST EXP - FEB 811300 Office Rentals RAYMOND WALKER, OFFICE RENT - MAR 800.00 16.03.2021 2020 ALLAN MACMASTER MLA CONST EXP - MAR 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22105575, FEB SUBSCRIPTION 39.00 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals THE MACDONALDNOTEBOOK, 2650,FEB SUBSCRIPTION 14.00 16.03.2021 2020 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 53.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals MACDONALD SUBS JAN 14.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 ** Kings North - Member Exp 6,408.13 * KiNt - Constituency Expenses 6,408.13 615100 Casual Employees Pay Ending 21.03.13 1,237.60 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.13 60.56 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 2.44 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.73 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 628 KM FEB 1-25, CONST TRAVEL 255.03 15.03.2021 2020 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 25 KM MAR 15, CONST TRAVEL 10.16 31.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A FEB 19, TOLLS 1.39 15.03.2021 2020 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 761200 Misc. Office Expense WALMART, 95, TOILET PAPER 9.37 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WILSONS PHARMASAVE, 12011748, PAPER TOWEL 6.74 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense WILSONS PHARMASAVE, 11912926, SOAP 2.52 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense INDEPENDENT, 20000, TOILET PAPER 14.99 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM LTD, 785107, NOTEBOOK 19.99 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense R D CHISHOLM LTD, 785103, MOUSE PAD 19.89 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES INK 129.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense TONER AND WREATH 424.98 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761600 Freight, Duty PITNEY BOWES DELIVERY 9.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761900 Security Services VALLEY ALARMS, 60920, MAR SECRURITY SERVICES 20.00 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 782500 IT Operational - Ext NATIONBUILDER 76.81 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 782500 IT Operational - Ext FEB WEB HOSTING 77.49 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications EASTLINK, 15245835. MAR 3. BUNDLE 205.22 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications APPLE AND GOOGLE 9.09 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications JAN EMAIL 7.80 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 90.43 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 28 TO 31 12.31 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising K ROCK, 409391, DEC 14-31, RADIO ADS 299.04 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising GLOOSCAP CURLING CLUB,20191506,JAN-DEC 2021, AD 100.00 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE, 15127, NOV 11, AD 155.00 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE, 15302, NOV 11, AD 175.00 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE, 15364, NOV 18, AD 100.00 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE, 15129, JAN 13, AD 155.00 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising GLOOSCAP CURL CLUB 20191506 DEFER APR DEC 2021 75.00- 31.03.2021 2020 JOHN ABRAHAM LOHR MLA JV FOR20210420 789200 Advertising OCT TO FEB ADS 802.59 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 793100 Janitorial Services JENNIFER DUNN, 134793, FEB 8-28, CLEANING 60.00 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges MAR 31 BANK FEES 19.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,600.00 01.03.2021 2020 JOHN ABRAHAM LOHR MLA CONST EXP 813000 IT Hardware R D CHISHOLM LTD,783835C,PRIVACY FILTER TAG 624349 125.99 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 813300 Office Furniture R D CHISHOLM LTD, 783835A,KEYBD DRAWER TAG 624348 79.99 24.03.2021 2020 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 53.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals FEB SUBSCRIPTION 53.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Kings South - Member Exp 9,544.36 * KiSt - Other Travel Expenses 893.58 635400 Airfare/Acc. In Prov MAR 30-31, 2 OVH 197.91 31.03.2021 2020 KEITH R IRVING MLA MAR TRAVEL 638100 M L A OCT 6, CS PD 43.48 31.03.2021 2020 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 13, H PD 43.48 31.03.2021 2020 KEITH R IRVING MLA OCT TRAVEL 638100 M L A OCT 27, HR PD 43.48 31.03.2021 2020 KEITH R IRVING MLA OCT TRAVEL 638100 M L A NOV 4, PA PD 43.48 31.03.2021 2020 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 10, CS PD 43.48 31.03.2021 2020 KEITH R IRVING MLA NOV TRAVEL 638100 M L A NOV 24, NRED PD 43.48 31.03.2021 2020 KEITH R IRVING MLA NOV TRAVEL 638100 M L A DEC TRAVEL 43.48 31.03.2021 2020 KEITH R IRVING MLA DEC TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.31 31.03.2021 2020 KEITH R IRVING MLA MAR TRAVEL * KiSt - Constituency Expenses 8,650.78 627100 Fringe Benefits Pay Ending 21.03.13 2.44 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 845 KM OCT 6-29, CONST TRAVEL 343.14 31.03.2021 2020 KEITH R IRVING MLA OCT CONST TRAVEL 636000 Kilometres Travelled 691 KM NOV 4-28, CONST TRAVEL 280.61 31.03.2021 2020 KEITH R IRVING MLA NOV CONST TRAVEL 636000 Kilometres Travelled 250 KM DEC 7-18, CONST TRAVEL 101.52 31.03.2021 2020 KEITH R IRVING MLA DEC CONST TRAVEL 636000 Kilometres Travelled 335 KM FEB 1-20, CONST TRAVEL 136.05 31.03.2021 2020 KEITH R IRVING MLA FEB CONST TRAVEL 636000 Kilometres Travelled 184 KM MAR 17, CONST TRAVEL 74.72 31.03.2021 2020 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A OCT 6-28, TOLLS 5.57 31.03.2021 2020 KEITH R IRVING MLA OCT CONST TRAVEL 638100 M L A NOV 4-24, TOLLS 4.17 31.03.2021 2020 KEITH R IRVING MLA NOV CONST TRAVEL 638100 M L A DEC 18, TOLLS 0.70 31.03.2021 2020 KEITH R IRVING MLA DEC CONST TRAVEL 638100 M L A FEB 21, TOLLS 1.39 31.03.2021 2020 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A MAR 17, TOLLS 1.39 31.03.2021 2020 KEITH R IRVING MLA MAR CONST TRAVEL 761200 Misc. Office Expense LOND RUBBER STAMP, 228065, STAMPER PADS 12.20 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 761200 Misc. Office Expense NEW TRAILS, 374, CALENDAR 22.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense NICHENT ENERGY, 7794, DISPOSABLE FACE MASKS 200.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY, 489813, MAR-MAY SECURITY SERVICE 71.85 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SEC 489813 DEFER APR MAY 2021 47.90- 31.03.2021 2020 KEITH R IRVING MLA JV FOR20210420 762500 Print Prod Charges HALCRAFT PRINTER, 123829, RPINTING, FOOTER AD 350.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 762500 Print Prod Charges REPRACORP PRINTING, 30806, PRINTING NEWSLETTER 2,365.72 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 782500 IT Operational - Ext HYPEROPTIMAL INC, 73, FEB WEB HOSTING 16.50 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 51, NOV WEB HOSTING 16.50 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 49, OCT WEB 227.51 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 79, MAR WEB HOSTING 16.50 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 782500 IT Operational - Ext WAVE HYPEROPTIMAL, 82, MAR WEB SUPPORT 292.50 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 784100 Telecommunications GOOGLE, 3856145171, JAN EMAIL 28.08 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4972180, FEB 12, BUNDLE 182.97 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 784100 Telecommunications GOOGLE SUITE, 3809795874, OCT EMAIL 28.08 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 389937, NOV 17, BUNDLE 185.90 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 784100 Telecommunications GOOGLE SUITE, 3870447850, FEB E-MAIL 28.08 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5323446, MAR 12, BUNDLE 186.91 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, FEB 9, CELL 65.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, NOV 9, CELL 65.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 784700 Cellular Phones TELUS, MAR 10 APR 9, CELL 65.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS CELL DEFER APR 2021 18.87- 31.03.2021 2020 KEITH R IRVING MLA JV FOR20210420 785200 Electricity 600 KW NS POWER, NOV 12, ELECT 119.77 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 785200 Electricity 575 KW NS POWER, MAR 11, JAN 7 - MAR 5, ELECT 116.51 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 789200 Advertising GLOOSCAP CURLING CLUB, 20191508,2020-21, AD 100.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6519, FEB PLACEMAT AD 60.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE, 158929, FEB 3. AD 150.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15242, NOV 4, AD 150.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 789200 Advertising BIG BROTHERS BIG SISTERS, 1354, 2021 CALENDAR AD 275.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 789200 Advertising TABLE TALK PUBLICATIONS, 6485, NOV PALCEMAT AD 60.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 789200 Advertising GV PUBLISHING, 53, NOV 12, AD 111.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 789200 Advertising RICK GRAHAM, 885, NOV 1, AD 395.00 29.03.2021 2020 KEITH R IRVING MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 15951, MAR 3, AD 150.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 789200 Advertising GRAPEVINE PUBLISHING, 57, MAR AD 111.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 789200 Advertising GASPEREAU GAZETTE, 954, DEC - MAR ADS 100.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, FEB 24, CLEANING 40.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 793100 Janitorial Services CINDY BRIGGS, NOV 12, CLEANING 40.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, MAR 10, CLEANING 40.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 793100 Janitorial Services CINDY BRIGGS CLEANING, MAR 24, CLEANING 40.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, FEB 1A, BANK FEES 6.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 1B, BANK FEES 1.50 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 18, BANK FEES 1.50 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, FEB 24, BANK FEES 1.50 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, NOV 25A, BANK FEES 1.50 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 25B, BANK FEES 1.50 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 2A, NOV BANK FEES 6.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 2B, NOV BANK FEES 2.25 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 3, NOV BANK FEES 1.50 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 10, NOV BANK FEES 1.50 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, NOV 12, NOV BANK FEES 1.50 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 794100 Bank Charges RBC, MAR 1A, BANK FEES 6.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 1B, BANK FEES 1.50 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 1C, BANK FEES 1.25 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 10, BANK FEES 1.50 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 18, BANK FEES 1.50 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, MAR 24, BANK REES 1.50 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 980.00 01.03.2021 2020 KEITH R IRVING MLA CONST EXP 811300 Office Rentals COLDBROOK COMM ASSOC, DEC - FEB RENTAL 150.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals HALIFAX HERALD, FEB 2021-FEB 2021 SUBSCRIPTION 52.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22110689, FEB SUBSRIPTION 30.00 15.03.2021 2020 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1120110689, NOV SUBSCRIPTION 30.00 25.03.2021 2020 KEITH R IRVING MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 321110689, MAR SUBSCRIPTION 30.00 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals CANVA DESIGN ,2990,MAR 10-APR 10,SUBSCRIPTION 16.99 31.03.2021 2020 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals HFX HERALD SUBSCRIP DEFER APR JAN 2022 43.33- 31.03.2021 2020 KEITH R IRVING MLA JV FOR20210420 818100 Subscr Periodicals CANVA DESIGN 2990 SUBSCRIP DEFER APR 2021 5.48- 31.03.2021 2020 KEITH R IRVING MLA JV FOR20210420 ** Kings West - Member Exp 7,525.24 * KiWt - Other Travel Expenses 1,696.52 636000 Kilometres Travelled 1,500 KM FEB 3+-4, 10-11, 17-18, 22-23, 25, C 33.37 609.13 29.03.2021 2020 LEO A GLAVINE MLA FEB TRAVEL 636000 Kilometres Travelled 1,500 KM MAR 2-3, 8-9, 11-12, 23-26, 29-31, C 38-42 609.13 31.03.2021 2020 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A MAR 8, PD 43.48 31.03.2021 2020 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 LEO A GLAVINE MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 LEO A GLAVINE MLA MAR TRAVEL * KiWt - Living Expenses 543.36 784100 Telecommunications BELL ALIANT, FEB 6, BUNDLE 228.32 31.03.2021 2020 LEO A GLAVINE MLA FEB LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 237.32 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 237.32- 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 237.32 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6, BUNDLE 237.32 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAR 6,BUNDLE 237.32- 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 785200 Electricity 351 KW NS POWER, FEB 24, ELECT 70.97 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 785200 Electricity 351- KW NS POWER, FEB 24, ELECT 70.97- 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 785200 Electricity 351 KW NS POWER, FEB 24, ELECT 77.72 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 785200 Electricity 351 KW NS POWER, ELECT 77.72 31.03.2021 2020 LEO A GLAVINE MLA MAR LA 785200 Electricity 351- KW NS POWER, FEB 24, ELECT 77.72- 31.03.2021 2020 LEO A GLAVINE MLA MAR LA * KiWt - Constituency Expenses 5,285.36 615100 Casual Employees Pay Ending 21.03.13 83.20 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 83.20 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 24.96 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 3.07 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 3.07 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.92 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 212 KM FEB 5-19, CONST TRAVEL 86.09 29.03.2021 2020 LEO A GLAVINE MLA FEB CONST TRAVEL 761200 Misc. Office Expense WATER AND SUPPLIES 203.43 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 784100 Telecommunications MAINLAND TEL MAR 31 290.15 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications MAINLAND TEL JAN AND FEB 580.47 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 785200 Electricity 2,621 KW MAR 17 ELECT 518.51 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising JAN TO MAR ADS 217.14 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising NOV FEB MAR ADS 1,290.88 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 793100 Janitorial Services SQUEEGEE JAN TO MAR 33.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 793100 Janitorial Services FEB AND MAR CLEANING 320.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,464.73 01.03.2021 2020 LEO A GLAVINE MLA CONST EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,456.02 01.03.2021 2020 LEO A GLAVINE MLA CONST EXP 811300 Office Rentals PARSONS INVESTMENTS, OFFICE RENT DBL PYT MARCH 1,456.02- 31.03.2021 2020 LEO A GLAVINE MLA SPEAKERS OFFICE CR 15 811900 Equipment Leases FEB 15 COPIER LEASE 82.54 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 ** Lunenburg - Member Exp 4,089.79 * Lune - Other Travel Expenses 434.78 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR TRAVEL * Lune - Constituency Expenses 3,655.01 615100 Casual Employees Pay Ending 21.03.13 163.80 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 163.80 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 49.14 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 6.44 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 6.44 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 1.93 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 786 KM MAR 1-29, CONST TRAVEL 319.18 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR CONST TRAVEL 761200 Misc. Office Expense L ALI, MAR 10-29, CA EXP 35.74 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR CA EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6685, ENVELOPES, PAPER, PENS 70.42 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense STAPLES, 66395, TONER,RULER 159.77 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 1517496, HAND SANITIZER 1.50 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 6924, BIRTHDAY CARDS, ENVELOPES 100.00 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 761200 Misc. Office Expense EASTERN OFFICE, 576765, NOTEPADS, ENVELOPES 22.07 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 761400 Postage CANADA POST, 29379201, POSTAGE 184.00 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 784100 Telecommunications EASTLINK, 15239017, MAR 3, BUNDLE 230.93 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones TELUS, MAR 9, MAR 10 - APR 9, CELL 75.43 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones VIRGIN MOBILE, MAR 11, MAR 11 - APR 10, CELL 73.43 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 784700 Cellular Phones TELUS CELL DEFER APR 2021 21.90- 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA JV FOR20210420 784700 Cellular Phones VIRGIN MOBILE CELL DEFER APR 2021 23.68- 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA JV FOR20210420 789200 Advertising ADVOCATE MEDIA, 237907, FEB 2-24, BUS CARD AD 134.44 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1825, MAR 9, AD 50.00 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising NEW GERMAN AREA PROM SOC,1574, MAR NEWSLETTER AD 39.13 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 237908, FEB 24, AD 50.00 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 793100 Janitorial Services INSIDEOUT CLEANING ERVICES,91330, MAR CLEANING 105.00 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 811300 Office Rentals THE MUN. OF THE DIST. OF LUNENBURG, OFFICE RENT 1,449.01 01.03.2021 2020 SUZANNE LOHNES-CROFT MLA CONST EXP 813100 Equipment Purchases CANADADIAN TIRE, 12, STEP LADDER 27.99 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 815100 Meeting Expenses OPEN HOUSE 1 151.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32109127, MAR SUBSCRIPTION 30.00 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, 2021-22, SUBSCRIPTION 156.00 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD SUBSCRIP DEFER APR MAR 2022 156.00- 31.03.2021 2020 SUZANNE LOHNES-CROFT MLA JV FOR20210420 ** Lunenburg West - Member Exp 8,519.93 * LuWt - Other Travel Expenses 814.88 636000 Kilometres Travelled 936 KM MAR 2-4, 9-12, 17, 22-26, 29, C 46-50A 380.10 31.03.2021 2020 HON MARK I FUREY MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 HON MARK I FUREY MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 HON MARK I FUREY MAR TRAVEL * LuWt - Living Expenses 1,499.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA RENT 1,660.00 01.03.2021 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAR LA RENT 1,660.00 17.03.2021 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, LA MAR RENT 1,660.00- 17.03.2021 2020 HON MARK I FUREY LA EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, MAR RENT 161.00- 31.03.2021 2020 HON MARK I FUREY SPEAKERS OFFICE CR 15 * LuWt - Constituency Expenses 6,206.05 636000 Kilometres Travelled 175 KM MAR 1-27, CONST TRAVEL 71.07 31.03.2021 2020 HON MARK I FUREY MAR CONST TRAVEL 651100 Professional Service RW COMPUTERS, 2441A, COMPUTER SERVICES 45.00 15.03.2021 2020 HON MARK I FUREY MAR EXP 651100 Professional Service RW COMPUTERS, 2450A, COMPUTER SERVICES 150.00 31.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense STAPLES, 32186, TONER,PENS, NOTEBOOKS 141.65 15.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense STAPLES, 61914, MAIL TRAYS,BINDER, DIVIDER TABS 59.04 15.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense THE ARK, 9138, MAR 1, SHREDDING 4.40 15.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense STAPLES, 67567,HOLE PUNCHER,NOTEBOOK,POST ITS 95.13 31.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense CUMINGS FIRE & SAFETY ,77239, EXTINGUISHER INSPECT 6.00 31.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense STAPLES, 68462, TONER, NOTEPADS, BINDER 165.45 31.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense STAPLES, 8248561, CONSTITUENT CERTIFICATE FRAMES 652.85 31.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense SUPERSTORE, 473300, PAPER TOWEL, TOIET PAPER 16.98 31.03.2021 2020 HON MARK I FUREY MAR EXP 761200 Misc. Office Expense RW COMPUTERS, 2450B, NETWORK CABLE 15.00 31.03.2021 2020 HON MARK I FUREY MAR EXP 761400 Postage CANADA POST, 1376085, POSTAGE 10.82 15.03.2021 2020 HON MARK I FUREY MAR EXP 782500 IT Operational - Ext DIGITAL FUSION ,3279A,JUN 20-MAY 21,DOMAIN RENEWAL 36.78 15.03.2021 2020 HON MARK I FUREY MAR EXP 782500 IT Operational - Ext DIGITAL FUSION ,3279B,JUN 20-MAY 21,WEB HOSTING 155.39 15.03.2021 2020 HON MARK I FUREY MAR EXP 782500 IT Operational - Ext DIGITAL FUSION 3279A DOMAIN DEFER APR MAY 2021 25.90- 31.03.2021 2020 HON MARK I FUREY JV FOR20210420 782500 IT Operational - Ext DIGITAL FUSION 3279B WEB HOSTING DEFER APR MAY 202 6.13- 31.03.2021 2020 HON MARK I FUREY JV FOR20210420 784100 Telecommunications EASTLINK, 149547321, FEB 3, BUNDLE 193.25 15.03.2021 2020 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 14645164, JAN 3, BUNDLE 192.60 15.03.2021 2020 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 14336775, DEC 3, BUNDLE 193.70 15.03.2021 2020 HON MARK I FUREY MAR EXP 784100 Telecommunications EASTLINK, 15266294, MAR 3, BUNDLE 194.91 31.03.2021 2020 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 13, CELL/TABLET 142.43 15.03.2021 2020 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 13, MAR 13- APR 12, CELL/TABLET 142.43 31.03.2021 2020 HON MARK I FUREY MAR EXP 784700 Cellular Phones BELL MOBILITY CELL TABLET DEFER APR 2021 55.13- 31.03.2021 2020 HON MARK I FUREY JV FOR20210420 785200 Electricity 1,185 KW NS POWER, OCT 19, ELECT 204.81 10.03.2021 2020 HON MARK I FUREY OCT EXP 785200 Electricity 581 KW NS POWER, JUN 22, ELECT 117.01 10.03.2021 2020 HON MARK I FUREY JUN EXP 789200 Advertising FACEBOOK, R6PGV3B2N2, FEB 18-22, ADS 15.00 15.03.2021 2020 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 237890, FEB 3-17, BUS CARD ADS 96.00 15.03.2021 2020 HON MARK I FUREY MAR EXP 789200 Advertising MGP METROGUIDE, 190360, 2021-22 YEARBOOK AD 180.00 31.03.2021 2020 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 238875, MAR 3-31, BUS CARD ADS 144.00 31.03.2021 2020 HON MARK I FUREY MAR EXP 789200 Advertising METROGUIDE190360 21 22 YEARBOOK AD DEFER APR 2021 180.00- 31.03.2021 2020 HON MARK I FUREY JV FOR20210420 793100 Janitorial Services ONSIDE OUT CLEANING SERVICES, 91063, FEB CLEANING 327.01 15.03.2021 2020 HON MARK I FUREY MAR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 91290, MAR CLEANING 327.00 31.03.2021 2020 HON MARK I FUREY MAR EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.03.2021 2020 HON MARK I FUREY CONST EXP 811400 Parking TOWN OF BRIDGETOWN,93171,MAR 17 - JUL 17, PARKING 100.00 31.03.2021 2020 HON MARK I FUREY MAR EXP 811400 Parking TOWN OF BRIDGETOWN 93171 PARK DEFER APR JUL 2021 87.50- 31.03.2021 2020 HON MARK I FUREY JV FOR20210420 813000 IT Hardware RW COMPUTERS, 2441B, HARD DRIVE 75.00 15.03.2021 2020 HON MARK I FUREY MAR EXP 813000 IT Hardware RW COMPUTERS, 2495, DESKTOP TAG624592 1,000.01 31.03.2021 2020 HON MARK I FUREY MAR EXP 813100 Equipment Purchases CANADIAN TIRE, 40, CERAMIC HEATER, TAG 624596 89.99 31.03.2021 2020 HON MARK I FUREY MAR EXP ** Northside-Westmount - Member Exp 11,947.36 * NsWm - Other Travel Expenses 506.49 636000 Kilometres Travelled 819 KM MAR 23-26, C 10 332.58 31.03.2021 2020 MURRAY RYAN MLA MAR TRAVL 638100 M L A MAR 23-26, 4 LEG PDS 173.91 31.03.2021 2020 MURRAY RYAN MLA MAR TRAVL * NsWm - Living Expenses 1,761.52 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,460.00 01.03.2021 2020 MURRAY RYAN MLA LA EXP 784100 Telecommunications NOV 24 TO MAR 24 BELL ALIANT 235.73 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 785200 Electricity 141 KW JAN 15 MAR 15 ELECT 65.79 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS * NsWm - Constituency Expenses 9,679.35 627100 Fringe Benefits Pay Ending 21.03.13 1.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 651100 Professional Service SKETCHLINE GRAPHICS 175.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense ELECTIONS NS, 8334, ELECTION MAPS 29.61 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 10955, TONER 110.99 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 10040, CALENDAR 13.95 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 10567, STAMP PADS 10.79 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense PITNEY BOWES, 1017164985,INK POSTAGE METER 94.98 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 761200 Misc. Office Expense OFFICE SUPPLIES AND COFFEE 304.36 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761200 Misc. Office Expense SUPPLIES 19.10 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761400 Postage PITNEY BOWES METER REFILL 174.50 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210429 762500 Print Prod Charges VISTAPRINT, 9416438374, PRINTING HOLIDAY CARDS 236.73 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 762500 Print Prod Charges SIXTY MINUTES SIGNS, 5000, OFFICE SIGNAGE 380.00 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4627325, JAN 12, BUNDLE 201.35 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4984087, FEB 12, BUNDLE 205.59 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 784100 Telecommunications AUGUST TELECOM 23.36 31.03.2021 2020 MURRAY RYAN MLA JV FOR20210419 784100 Telecommunications SEPT TELECOM 38.75 31.03.2021 2020 MURRAY RYAN MLA JV FOR20210419 784100 Telecommunications OCT TELECOM 24.90 31.03.2021 2020 MURRAY RYAN MLA JV FOR20210419 784100 Telecommunications NOV TELECOM 14.53 31.03.2021 2020 MURRAY RYAN MLA JV FOR20210419 784100 Telecommunications DEC TELECOM 13.96 31.03.2021 2020 MURRAY RYAN MLA JV FOR20210419 784100 Telecommunications JAN TELECOM 10.12 31.03.2021 2020 MURRAY RYAN MLA JV FOR20210419 784100 Telecommunications BELL ALIANT MAR 12 203.35 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 784100 Telecommunications FEB TELECOM 38.81 31.03.2021 2020 MURRAY RYAN MLA FEB EXP 784100 Telecommunications MAR TELECOM 32.11 31.03.2021 2020 MURRAY RYAN MLA MAR EXP 785200 Electricity 143 KW NS POWER, DEC 22A, ELECT 48.68 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 785200 Electricity 148 KW NS POWER, FEB 19A, ELECT 49.58 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 785200 Electricity 1,483 KW NS POWER, DEC 22B, ELECT 248.12 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 785200 Electricity 2,555 KW NS POWER, FEB 19B, ELECT 405.25 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 25187, JAN 16, AD 127.50 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 25236, JAN 23, AD 127.50 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 25286, JAN 30, AD 127.50 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising 902 SIGN GROUP, 788, NOV DIGITAL AD 249.99 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising 902 SIGN GROUP, 825, DEC DIGITAL AD 249.99 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising 902 SIGN GROUP, 843, JAN DIGITAL AD 249.99 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising EMERA CTR NORTHSIDE, 2640,DEC 20-NOV 21 ARENA AD 850.02 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising LOOK WHAT'S COOKING, 19008, JAN ADS 120.00 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising CBRM, 2020-21, ARENA AD 500.00 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 789200 Advertising SALTWIRE, 25333, FEB 6, AD 127.50 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 25369, FEB 11-13, ADS 325.51 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 25435, FEB 20, AD 127.50 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 789200 Advertising SALTWIRE, 25507, FEB 27, AD 127.50 18.03.2021 2020 MURRAY RYAN MLA MAR EXP 789200 Advertising FEB AND MAR ADS 960.10 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising NOV JAN FEB MAR ADS 887.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals CKC HOLDINGS INC., OFFICE RENT 1,000.00 01.03.2021 2020 MURRAY RYAN MLA CONST EXP 813000 IT Hardware BEST BUY MONITOR WEBCAM 319.48 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals ALLNOASCOTIA.COM, 12113744, JAN SUBSCRIPTION 30.00 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 818100 Subscr Periodicals ALLNOASCOTIA.COM, 22113744, FEB SUBSCRIPTION 30.00 17.03.2021 2020 MURRAY RYAN MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32113744, MAR SUBSCRIPTION 30.00 18.03.2021 2020 MURRAY RYAN MLA MAR EXP ** Pictou Centre - Member Exp 4,165.88 * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.03.2021 2020 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 2,666.88 761200 Misc. Office Expense GIANT TIGER, 263805, MAR 9.98 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 51134, TONER, PAPER 302.96 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 761400 Postage CANADA POST, 202905, POSTAGE 92.00 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 761400 Postage CANADA POST, 2093901, POSTAGE 92.00 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5434010, MAR 21, BUNDLE 186.55 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, FEB 28, CELL 111.43 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 25, MAR 26- APR 25, CELL 113.43 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 111.43 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO MAR 25 CELL DEFER APR 2021 91.47- 31.03.2021 2020 PATRICK R DUNN MLA JV FOR20210420 784700 Cellular Phones KOODO MAR 31 CELL DEFER APR 2021 111.43- 31.03.2021 2020 PATRICK R DUNN MLA JV FOR20210420 789200 Advertising POSTIVE AGING MAGAZINE,190379, 2021-22,MAGAZINE AD 180.00 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 789200 Advertising BIG BROTHERS, BIG SISTERS, MAR 8, BANNER A 100.00 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 789200 Advertising TRENTON RINK CLOCK FUND, MAR 15, BANNER AD 300.00 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 789200 Advertising MS SOCIETY, MAR 22 BANNER AD 100.00 31.03.2021 2020 PATRICK R DUNN MLA MAR EXP 789200 Advertising POSTIVE AGING MAGAZINE190379 DEFER APR 2021 180.00- 31.03.2021 2020 PATRICK R DUNN MLA JV FOR20210420 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.03.2021 2020 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 5,544.51 * PiEt - Other Travel Expenses 301.01 636000 Kilometres Travelled 840 KM MAR 8-12, 22-26, 29, C 24-25, 26A 301.01 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR TRAVEL * PiEt - Living Expenses 1,578.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,499.00 01.03.2021 2020 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, MAR 3, INTERNET 79.95 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR LA * PiEt - Constituency Expenses 3,664.55 615100 Casual Employees Pay Ending 21.03.13 546.00 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 655.20 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 196.56 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 35.72 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 44.08 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 13.22 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 105 KM JAN 7-21, CONST TRAVEL 42.64 09.03.2021 2020 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 165 KM FEB 13-26, CONST TRAVEL 67.01 09.03.2021 2020 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 71 KM MAR 21, CONST TRAVEL 25.44 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 651100 Professional Service LM COMPUTER, 20210265, COMPUTER SERVICES 30.00 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense WALMART, 7046, PAPER TOWEL 7.97 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 771900, CLEANER, MOP HEADS 25.47 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 15273811, MAR 3, PHONE 136.18 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 15359913, MAR 5 - APR 4, INTERNET 84.95 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK 15359913 INTERNET DEFER APR 2021 10.96- 31.03.2021 2020 TIMOTHY HOUSTON MLA JV FOR20210420 784700 Cellular Phones EASTLINK, MAR 12A, MAR 6 - APR 5, CELL 105.80 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBIITY, MAR 4, MAR 4 - APR 3, CELL 35.01 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK MAR 12A MAR 6 APR 5 CELL DEFER APR 2021 17.06- 31.03.2021 2020 TIMOTHY HOUSTON MLA JV FOR20210420 784700 Cellular Phones BELL MOBIITY MAR 4 APR 3 DEFER APR 2021 3.39- 31.03.2021 2020 TIMOTHY HOUSTON MLA JV FOR20210420 789200 Advertising ADVOCATE MEDIA, 237751, FEB 24, AD 40.00 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising SPOTLIGHT ON ERV, 21031040,JAN BUS CARD AD 40.00 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising HOMETOWN VOICE PUBLISHING,MAR1738,MAR PLACE MAT AD 155.01 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 151, JAN - MAR ADS 150.00 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDYS CLEANING, 55, FEB 15, CLEANING 37.00 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDYS CLEANING, 56, MAR 2, CLEANING 37.00 09.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 57, MAR 9 CLEANING 37.00 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 58, MAR 16, CLEANING 37.00 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 59, MAR 23, CLEANING 37.00 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 60, MAR 30, CLEANING 37.00 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2021 2020 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 37.70 31.03.2021 2020 TIMOTHY HOUSTON MLA MAR EXP ** Pictou West - Member Exp 5,869.30 * PiWt - Other Travel Expenses 177.49 636000 Kilometres Travelled 330 KM MAR 8, C 25 134.01 31.03.2021 2020 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A MAR 8, PD 43.48 31.03.2021 2020 KARLA MACFARLANE MLA MAR TRAVEL * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2021 2020 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2021 2020 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 4,192.81 615100 Casual Employees Pay Ending 21.03.13 477.36 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 495.04 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 148.51 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 30.46 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 31.81 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 9.54 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 186 KM MAR 4-28, CONST TRAVEL 75.53 31.03.2021 2020 KARLA MACFARLANE MLA MAR CONST TRAVEL 761200 Misc. Office Expense PROUDFOOR INC, 3186342, CLEANER, PAPER TOWEL 16.98 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 45496, TONER, GARBAGE BAGS 122.48 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 3857000, COFFEE SUPPLIES 13.27 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1550067, POSTAGE 18.40 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1550361, POSTAGE 15.35 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5433798, MAR 21, BUNDLE 186.41 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 115.43 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 2,752 KW NS POWER, FEB 24, ELECT 434.09 10.03.2021 2020 KARLA MACFARLANE MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 237591, FEB 17, AD 199.99 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 237743, FEB 24, AD 40.00 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 789200 Advertising HECTOR ARENA, FEB 5-19, BANNER AD 150.00 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 789200 Advertising PICTOU CO JR B HOCKEY,21320214,FEB 13,PROGRAM AD 300.00 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, OCT 27, PROGRAM AD 250.00 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 792400 Waste Removal PIC.CO. SOLID WASTE, GARBAGE PICKUP 5.00 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 794100 Bank Charges SCOTIABANK, FEB 26, BANK FEES 24.95 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 956.52 01.03.2021 2020 KARLA MACFARLANE MLA CONST EXP 813000 IT Hardware LUCAS TECH & ANALYTICS, 6402,DESKTOP TAG 625034 1,000.99 17.03.2021 2020 KARLA MACFARLANE MLA FEB EXP 813300 Office Furniture LUCUS TECH & ANAYLICS,6402, HP PRO DESK TAG625034 1,000.99- 17.03.2021 2020 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32106787, MAR SUBSCRIPTION 30.00 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HEALD, MAR SUBSCRIPTION 31.69 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, MAR SUBSCRIPTION 14.00 31.03.2021 2020 KARLA MACFARLANE MLA MAR EXP ** Preston-Dartmouth - Member Exp 6,090.22 * DarP - Other Travel Expenses 29.01- 636000 Kilometres Travelled 68- KM DEC 18, C 1 27.62- 31.03.2021 2020 HON KEITH W COLWELL DEC EXP 638100 M L A DEC 18, LEG PD 2.00 31.03.2021 2020 HON KEITH W COLWELL DEC TRAVEL 638100 M L A DEC 18, LEG PD 2.00- 31.03.2021 2020 HON KEITH W COLWELL DEC TRAVEL 638100 M L A DEC 18, TOLLS 1.39- 31.03.2021 2020 HON KEITH W COLWELL DEC EXP * DarP - Constituency Expenses 6,119.23 615100 Casual Employees Pay Ending 21.03.13 1,672.88 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 1,672.88 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 501.86 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 38.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 38.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 11.47 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 290 KM MAR 1-31, CONST TRAVEL 117.77 31.03.2021 2020 HON KEITH W COLWELL MAR CONST TRAVEL 636000 Kilometres Travelled 68 KM DEC 18, C1 27.62 31.03.2021 2020 HON KEITH W COLWELL DEC EXP 638100 M L A MAR 4, BRIDGE TOLLS 1.39 31.03.2021 2020 HON KEITH W COLWELL MAR CONST TRAVEL 638100 M L A DEC 18, TOLLS 1.39 31.03.2021 2020 HON KEITH W COLWELL DEC EXP 761200 Misc. Office Expense COSTCO, 202528,TOILET PAPER,SANITIZED WIPES 40.59 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 761200 Misc. Office Expense COSTCO, 6634, PAPER, WIPES, DISINFECTANT 115.26 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 761400 Postage CANADA PSOT, 45406, POSTAGE 5.09 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 784100 Telecommunications EASTLINK,15044785, FEB 10, BUNDLE 202.98 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 19,CELL 65.43 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 19, CELL 65.43 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19, CELL 70.43 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1868, NOV AD 110.83 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1892, DEC AD 110.83 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1942, JAN/FEB AD 110.83 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 789200 Advertising SHOP THE SHORE, 7484, MAR AD 27.00 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1968, MAR AD 110.83 31.03.2021 2020 HON KEITH W COLWELL MAR EXP 811300 Office Rentals COLLEY/PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.03.2021 2020 HON KEITH W COLWELL CONST EXP ** Queens-Shelburne - Member Exp 6,527.02 * QuSb - Other Travel Expenses 105.36 636000 Kilometres Travelled 294 KM MAR 16, C 24 105.36 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 636000 Kilometres Travelled 294 KM MAR 16, C 24 105.36 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 636000 Kilometres Travelled 294- KM MAR 16, C 24 105.36- 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.03.2021 2020 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2021 2020 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 4,922.66 636000 Kilometres Travelled 1,255 KM FEB 1-26, CONST TRAVEL 509.63 08.03.2021 2020 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 636000 Kilometres Travelled 14 KM FEB 26, CONST TRAVEL 5.02 08.03.2021 2020 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 636000 Kilometres Travelled 532 KM MAR 6-27, COJNST TRAVEL 190.64 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 65497A, NOTEPADS, PENS 22.72 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense STAPLES, 64965A, CAMERA LIGHTNS 39.99 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, 734300, WIPES,DISINFECTANT,CLEANER 16.97 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense HOME HARDWARE, 1516344, SANITIZER, COVERING 7.99 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense COSTCO, 13443, PENSM TONER 109.00 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761200 Misc. Office Expense STAPLES, 65497C, ADAPTER 24.99 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761400 Postage CANADA POST, 140862201, POSTAGE 97.00 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761400 Postage CANADA POST, 141059901, POSTAGE 189.00 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 761400 Postage MAR POSTAGE 1,117.56 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA JV FOR20210407 761600 Freight, Duty PRINT 101, 25132B, MAR 31, DELIVERY CHARGES 22.10 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges PRINT 101, 25132A, MAR 31, PRINTING NEWSLETTER 977.58 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5438913, MAR 21, BUNDLE 213.59 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24 MAR 24- APR 23, CELL 116.23 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY CELL DEFER APR 2021 86.24- 31.03.2021 2020 KIMBERLY DAWN MASLAND MLA JV FOR20210420 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.03.2021 2020 KIMBERLY DAWN MASLAND MLA CONST EXP 813100 Equipment Purchases STAPLES, 65497B, HEADSET TAG 625223 99.99 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 813300 Office Furniture STAPLES, 64965B, LAPTOP COOLING TABLE TAG 625222 61.99 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCTOIA.COM, MAR SUBSCRIPTION 13.00 18.03.2021 2020 KIMBERLY DAWN MASLAND MLA MAR EXP ** Sackville-Beaverbank- Member Exp 3,616.65 * SaBB - Constituency Expenses 3,616.65 615100 Casual Employees Pay Ending 21.03.27 234.00 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 70.20 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 1.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 11.82 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 3.55 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 236 KM NOV 2 - 30, CONST TRAVEL 95.83 25.03.2021 2020 BRADLEY H JOHNS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 182 KM DEC 1-30, CONST TRAVEL 73.90 25.03.2021 2020 BRADLEY H JOHNS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 203 KM JAN 5- 29, CONST TRAVEL 82.44 25.03.2021 2020 BRADLEY H JOHNS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 258 KM FEB 1-27, CONST TRAVEL 104.77 25.03.2021 2020 BRADLEY H JOHNS MLA FEB CONST TRAVEL 761200 Misc. Office Expense STAPLES, 53656, USB CABLE 29.99 15.03.2021 2020 BRADLEY H JOHNS MLA JAN EXP 761200 Misc. Office Expense STAPLES, 57800, NETWORK CABLE 14.99 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense ELECTIONS NS, 8333, ELECTIONS MAP 40.80 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense BEST BUY, 5509, CHARGER 44.99 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 761200 Misc. Office Expense WALMART, 06110, CAMERA LIGHT 19.98 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 65742, PLASTIC CHAIR MAT 59.99 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15835A, TONER 140.97 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 66343, PENS,PAPER SORTER,POST ITS 62.47 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4302049, DEC 15, BUNDLE 105.54 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 4660592, JAN 15, BUNDLE 109.51 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5016783, FEB 15, BUNDLE 107.65 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 784700 Cellular Phones TELUS, DEC 25, DATA CHARGES 10.00 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 784700 Cellular Phones TELUS, JAN 25,, DATA CHARGES 10.00 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones TELUS, FEB 25, DATA CHARGES 10.00 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 4, CELL 35.00 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4, CELL 35.02 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBIITY, FEB 4, CELL 35.01 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 784700 Cellular Phones BELL MOBIITY, MAR 4, CELL 35.01 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 471 KW NS POWER, DEC 31,NOV 24 - DEC 23, ELECT 84.74 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 538 KW NS POWER,JAN 29, DEC 23-JAN 25, ELECT 94.76 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 785200 Electricity 611 KW NS POWER,FEB 26, JAN 25 - FEB 22, ELECT 105.49 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 785610 Central Serv Water 1 LTR KEIZERS PROPERTIES, 6356, DEC WATER 40.67 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 6361, FEB WATER 41.11 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 785610 Central Serv Water 1 L KEIZERS PROPERTIES, 6358, JAN WATER 40.70 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.03.2021 2020 BRADLEY H JOHNS MLA CONST EXP 813000 IT Hardware STAPLES, 15835B, POWER BATTERY 34.97 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 1220J14970, DEC SUBSCRIPTION 30.00 15.03.2021 2020 BRADLEY H JOHNS MLA DEC EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 121J14970, JAN SUBSCRIPTION 30.00 15.03.2021 2020 BRADLEY H JOHNS MLA JAN EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 221J14970, FEB SUBSCRIPTION 30.00 25.03.2021 2020 BRADLEY H JOHNS MLA FEB EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 321J14970, MAR SUBSCRIPTION 30.00 25.03.2021 2020 BRADLEY H JOHNS MLA MAR EXP ** Sackville-Cobequid - Member Exp 3,817.28 * SaCq - Other Travel Expenses 43.48 638100 M L A MAR 12, LEG PD 43.48 17.03.2021 2020 STEPHEN CRAIG MLA MAR TRAVEL * SaCq - Constituency Expenses 3,773.80 615100 Casual Employees Pay Ending 21.03.13 109.20 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.13 3.64 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 40 KM MAR 12, CONST TRAVEL 16.24 17.03.2021 2020 STEPHEN CRAIG MLA MAR CONST TRAVEL 761200 Misc. Office Expense PROTOCOL OFFICE, 18274, FLAGS 225.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense BLDG FUTURES EMPLOYMENT,269421B, EVENLOPES 125.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 761700 Photocopy Charges BLDG FUTURES EMPLOYMENT,268321, JN 21,PHOTOCOPYING 21.33 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 761700 Photocopy Charges BLDG FUTURES EMPLOYMENT,268321,FEB 24,PHOTOCOPYING 26.16 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 761700 Photocopy Charges BLDG FUTURES EMPLOYMENT,269420,MAR 15,PHOTOCOPYING 28.32 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 761900 Security Services WILSONS SECURITY, 493809, MAR SECURITY SVS 49.95 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges BLDG FUTURES EMPLOYMENT,269421A,PRINTING,CARDS 404.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 762500 Print Prod Charges LACHANCE SIGNS, 1968A, SIGNAGE 650.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5333810, MAR 12, BUNDLE 119.70 24.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications BELL ALIANT MAR 13 TO 31 71.64 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising SACKVILLE HIGHSCHOOL, 10B, DEC 10 AD 26.09 15.03.2021 2020 STEPHEN CRAIG MLA JAN EXP 789200 Advertising CHRONICLE HERALD, 400425718, MAR 10, AD 210.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 789200 Advertising LAKESHORE CURLING,1001,JAN - DEC 2021, AD 500.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 789200 Advertising METRO GUIDE, 189336, 2021-22, YEARBOOK AD 135.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 789200 Advertising LACHANCE SIGNS, 1968B, FRIDGE MAGNETS, AD 370.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 789200 Advertising LAKESHORE CURL1001 AD DEFER APR DEC 2021 375.00- 31.03.2021 2020 STEPHEN CRAIG MLA JV FOR20210420 789200 Advertising METRO GUIDE 189336 AD DEFER APR 2021 135.00- 31.03.2021 2020 STEPHEN CRAIG MLA JV FOR20210420 811300 Office Rentals CHALICE CANADA, OFFICE RENT 1,065.63 01.03.2021 2020 STEPHEN CRAIG MLA CONST EXP 813000 IT Hardware STAPLES, 7764A, LAPTOP RISER TAG 625046 76.99 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 813000 IT Hardware STAPLES, 7764B, LAPTOP LIGHT 39.99 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER, AOB0002,MAR 21-MAR 22,SUBSCRIPTION 100.00 31.03.2021 2020 STEPHEN CRAIG MLA MAR EXP 818100 Subscr Periodicals HFX EXAMINER AOB0002 SUB DEFER APR MAR 2022 91.67- 31.03.2021 2020 STEPHEN CRAIG MLA JV FOR20210420 ** Sydney River-Mira-Louisbourg - Membr Exp 7,328.97 * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERTATING PARTNERSHIP, LA RENT 1,485.00 01.03.2021 2020 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 5,843.97 615100 Casual Employees Pay Ending 21.03.13 124.80 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 124.80 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 37.44 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 5.20 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 5.20 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 1.56 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 761200 Misc. Office Expense HIGHLAND BEVERAGES, 184147, WATER 7.00 08.03.2021 2020 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 185215, WATER 14.00 08.03.2021 2020 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 186168, WATER 7.00 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 186721, WATER 7.00 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 187160, WATER 7.00 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 761200 Misc. Office Expense PRINT 101, 25131B, DELIVERY CHARGES 45.43 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 761400 Postage MAR POSTAGE 1,219.64 31.03.2021 2020 BRIAN K COMER MLA JV FOR20210407 762500 Print Prod Charges PRINT 101, 25131A, PRINTING NEWSLETTER 932.90 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 784700 Cellular Phones BELL, JAN 28, CELL 115.42 08.03.2021 2020 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 115.43 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 785200 Electricity 2,659 KW NS POWER, MAR 26, ELECT 420.82 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 25370. FEB 11, AD 120.00 08.03.2021 2020 BRIAN K COMER MLA FEB EXP 789200 Advertising SALTWIRE, 25492. FEB 26, AD 102.00 08.03.2021 2020 BRIAN K COMER MLA FEB EXP 789200 Advertising BELL, 130003768, DEC 14- JAN 3, AD 349.99 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 25591, MAR 12, AD 102.00 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 789200 Advertising SALTWIRE, 25688, MAR 26, AD 102.00 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 811100 Misc Rentals MAGNETICSIGNS CAPE BRETON, 9311,FEG SIGN RENTAL 159.00 08.03.2021 2020 BRIAN K COMER MLA FEB EXP 811100 Misc Rentals MAGNETIC SIGNS CAPE BRETON, 9379, MAR SIGN RENTAL 159.00 31.03.2021 2020 BRIAN K COMER MLA MAR EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,500.00 01.03.2021 2020 BRIAN K COMER MLA CONST EXP 818100 Subscr Periodicals SALTWIRE, FEB SUBSCRIPTION 29.67 08.03.2021 2020 BRIAN K COMER MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, MAR SUBSCRIPTION 29.67 31.03.2021 2020 BRIAN K COMER MLA MAR EXP ** Sydney-Whitney Pier - Member Exp 6,958.81 * SyWP - Other Travel Expenses 2,282.92 636000 Kilometres Travelled 2,424 KM FEB 2-5, 8-12, 22-26, C 14-16 984.36 31.03.2021 2020 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 2,020 KM MAR 2-5, 8-12, 22-26, C 17 - 19A 820.29 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 8, AD 43.48 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.31 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A MAR 29, LA PD 43.48 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.03.2021 2020 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,975.89 761200 Misc. Office Expense CONNORS BASICS,52247600,PENS,PAPER, HAND SANITIZER 133.27 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK, 15276137, MAR 3, BUNDLE 218.95 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR EXP 784100 Telecommunications EASTLINK, 14964478, FEB 3, BUNDLE 218.23 31.03.2021 2020 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 15A, CELL 104.18 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 15A, CELL 104.18 31.03.2021 2020 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 25503, FEB 27, AD 64.56 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 25599, MAR 3, AD 64.56 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising WGO, 30121, MAR AD 175.00 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising DISCT 7 SPORTPLEX, 2020-21, RINK AD 200.00 31.03.2021 2020 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 25184, JAN 16, AD 64.56 31.03.2021 2020 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 25283, JAN 30, AD 64.56 31.03.2021 2020 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising WGO, 20221, FEB BANNER AD 175.00 31.03.2021 2020 DEREK MOMBOURQUETTE MLA FEB EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,388.84 01.03.2021 2020 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 9,942.16 * TiPr - Other Travel Expenses 391.30 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 IAIN T RANKIN MLA MAR TRAVEL * TiPr - Constituency Expenses 9,550.86 636000 Kilometres Travelled 288 KM MAR 9-31, CONST TRAVEL 116.96 31.03.2021 2020 IAIN T RANKIN MLA MAR CONST TRAVEL 651100 Professional Service S BLOMM SIGNS INC, IR002B, CREATIVE SERVICES 65.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 651100 Professional Service S BLOMM SIGNS INC, IR003B, CREATIVE SERVICES 110.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense S BLOOM SIGNS INC, IR003A,PRINTING POSTCARDS 1,148.00- 13.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, MAR 1-26, CA EXP 90.15 31.03.2021 2020 IAIN T RANKIN MLA MAR CA EXP 761200 Misc. Office Expense S BLOMM SIGNS INC, IR003A, PRINTING POSTCARDS 1,148.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense SECURE LOCK BOX, 6583455,OFFICE MAILBOX TAG 625263 97.31 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 87056, PAPER, STORAGE BOX, LABELS 134.94 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense DCS OFFICE, 41959, TONER 115.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 474824, POSTAGE, POSTCARDS 174.84 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761400 Postage CANADA POST, 608423, POSTAGE, POSTCARDS 1,001.38 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761600 Freight, Duty DCS OFFICE, 41913C, JUN - DEC DELIVERY 22.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761600 Freight, Duty DCS OFFICE, 42013C, JAN-MAR DELIVERY CHARGES 22.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFFICE, 41913B, JUN - DEC METER 30.58 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761700 Photocopy Charges DCS OFFICE, 42013B, JAN-MAR METER 28.53 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761900 Security Services WILSONS SECURITY,504762A,PANIC BUTTON TAG 625266 68.60 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 499122,INTERCOM KIT TAG 625264 950.43 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 499122,INTERCOM KIT TAG 625264 1,802.21 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 761900 Security Services WILSONS SECURITY ALARM, 504284, MAR 18-31, SVS 11.18 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 762500 Print Prod Charges S BLOOM SIGNS INC, IR003A,PRINTING POSTCARDS 1,148.00 13.03.2021 2020 IAIN T RANKIN MLA MAR EXP 762500 Print Prod Charges S BLOMM SIGNS INC, IR002A, SIGNAGE 248.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 782500 IT Operational - Ext ROY MESTDAGH, MAR 21 - MAR 22, DOMAIN RENEWAL 158.00 31.03.2021 2020 IAIN T RANKIN MLA mar exp 782500 IT Operational - Ext ROY MESTDAGH DOMAIN RENEW DEFER APR MAR 2022 151.42- 31.03.2021 2020 IAIN T RANKIN MLA JV FOR20210420 784100 Telecommunications EASTLINK, 15047593, FEB 10, BUNDLE 156.39 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11A, CELL 173.18 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 11B, TAX 17.49 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising METROGUIDE, 189333, FEB 2021 - 22, YEAR BOOK AD 180.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising CHEBUCTO HOCKEY U-18 AA, FEB 10. AD 250.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTEHEAD, 1556, MAR AD 300.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising MADD CANADA, 88587, MAR 1, YEARBOOK AD 299.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 1820, MAR 5 AD 100.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising ULTIMATE CHAMPIONSHIP WESTLING,211001,MAR 25, AD 350.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising SHE UNIT LADIES PROV BOWLING,1, MAR 25, BANNER AD 300.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising BAY RIDES, 775, WEB BANNER AD 500.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 789200 Advertising METROGUIDE 189333 YEAR BOOK AD DEFER APR 2021 180.00- 31.03.2021 2020 IAIN T RANKIN MLA JV FOR20210420 789200 Advertising BELL MOBILITY MAR 11A CELL DEFER APR 2021 55.86- 31.03.2021 2020 IAIN T RANKIN MLA JV FOR20210420 795100 Building Maintenance T P PULSIFIER CONSTRUCTION, 5946,DROPBOX INSTALL 50.00 31.03.2021 2020 IAIN T RANKIN MLA mar exp 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.03.2021 2020 IAIN T RANKIN MLA CONST EXP 811900 Equipment Leases DCS OFFICE, 41913A, JUN - DEC COPIER 22.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 811900 Equipment Leases DCS OFFICE, 42013A, JAN-MAR COPIER 22.00 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MRA SUBSCRIPTION 24.26 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals MACDNALD NOTEBOOK, MAR SUBSCRIPTION 16.10 31.03.2021 2020 IAIN T RANKIN MLA MAR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 3,183.59 * TBHMSR - Constituency Expenses 3,183.59 636000 Kilometres Travelled 239 KM FEB 19-28, CONST TRAVEL 97.05 10.03.2021 2020 DAVID RITCEY MLA FEB CONST TRAVEL 761200 Misc. Office Expense LAWTONS, 507000A, SANITIZED WIPES, TOILET PAPER 21.97 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 761200 Misc. Office Expense STAPLES, LEAGAL SEALS 8.98 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 761200 Misc. Office Expense STAPLES, 99972A, SOAP, PAPER TOWEL 12.98 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 761200 Misc. Office Expense SOBEYS SUPPLIES 30.27 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 761900 Security Services WILSONS, 489940, MAR-MAY SECURITY SVS 119.85 04.03.2021 2020 DAVID RITCEY MLA MAR EXP 761900 Security Services WILSONS, 469063, SEP-NOV SECURITY SERVICES 82.57 10.03.2021 2020 DAVID RITCEY MLA NOV EXP 784100 Telecommunications BELL MOBILITY, FEB 8, SUNBLE 194.89 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 784100 Telecommunications BELL ALIANT, 5409833, MAR 18, BUNDLE 183.80 31.03.2021 2020 DAVID RITCEY MLA MAR EXP 784700 Cellular Phones BELL MOBILITY MAR 7 TO 31 123.38 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 789200 Advertising ROTARY CLUB OF TRURO, 2597, 2021 YEARBOOK AD 369.57 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 789200 Advertising SALTWIRE, 28409, MAR 31, AD 199.00 31.03.2021 2020 DAVID RITCEY MLA MAR EXP 789200 Advertising ROTARY CLUB OF TRURO 2597 AD DEER APR DEC 2021 277.18- 31.03.2021 2020 DAVID RITCEY MLA JV FOR20210420 794100 Bank Charges MAR 31 BANK FEES 12.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.03.2021 2020 DAVID RITCEY MLA CONST EXP 813000 IT Hardware STAPLES, 99972A, LAPTOP TAG 625283 330.99 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 813000 IT Hardware STAPLES, 99972A, MOUSE, FLASHDRIVE 55.48 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 813000 IT Hardware LAPTOP CHARGER 44.99 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 22114175, FEB SUBSCRIPTION 30.00 15.03.2021 2020 DAVID RITCEY MLA FEB EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 43.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 ** Victoria-The Lakes - Member Exp 4,232.13 * VTLk - Other Travel Expenses 704.69 636000 Kilometres Travelled 1,200 KM MAR 10-12, 30-31, C 7-8A 487.30 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 10, PA PD 43.48 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A MAR 11-12, 30-31, 4 LEG PDS 173.91 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.03.2021 2020 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 2,028.44 636000 Kilometres Travelled 118 KM MAR 13-24, CONST TRAVEL 47.92 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense PRINCESS PRINTING, 24533, ENVELOPES 74.00 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 897189, POSTAGE 4.44 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 761400 Postage CANADA POST, 899488, POSTAGE 1.94 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5402760, MAR 18, BUNDLE 169.18 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28- APR 27, CELL 135.43 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25555, MAR 6, AD 68.48 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25600, MAR 13, AD 68.48 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25652, MAR 20, AD 68.48 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 25699, MAR 27, AD 68.48 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT 1,282.61 01.03.2021 2020 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 3213746, MAR SUBSCRIPTION 39.00 31.03.2021 2020 KEITH LESLIE BAIN MLA MAR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 8,665.75 * WFRBB - Other Travel Expenses 1,043.47 638100 M L A DEC 8, CS PD 43.47 18.03.2021 2020 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 9, PA PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 15, NRED PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A DEC 17, HR PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA DEC TRAVEL 638100 M L A JAN 5, CS PD 43.47 18.03.2021 2020 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 12, H PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 13 PA PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 19, VA PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A JAN 26, HR PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA JAN TRAVEL 638100 M L A FEB 2, CS PD 43.47 18.03.2021 2020 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 9, H PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 24, HR PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A FEB 25, NRED PD 43.48 18.03.2021 2020 WILLIAM H HORNE MLA FEB TRAVEL 638100 M L A MAR 2, CS PD 43.48 31.03.2021 2020 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 10, PA PD 43.48 31.03.2021 2020 WILLIAM H HORNE MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 23-26, 30-31, 9 LEG PDS 391.30 31.03.2021 2020 WILLIAM H HORNE MLA MAR TRAVEL * WFRBB - Constituency Expenses 7,622.28 627100 Fringe Benefits Pay Ending 21.03.13 1.22 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 1.22 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.37 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 64 KM FEB 10-18, CONST TRAVEL 25.99 18.03.2021 2020 WILLIAM H HORNE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 182 KM JAN 11-25, CONST TRAVEL 73.91 18.03.2021 2020 WILLIAM H HORNE MLA JAN CONST TRAVEL 636000 Kilometres Travelled 132 KM MAR 10-26, CONST TRAVEL 53.60 31.03.2021 2020 WILLIAM H HORNE MLA MAR CONST TRAVEL 638100 M L A FEB 10, TOLLS 1.39 18.03.2021 2020 WILLIAM H HORNE MLA FEB CONST TRAVEL 638100 M L A JAN 15, TOLLS 1.39 18.03.2021 2020 WILLIAM H HORNE MLA JAN CONST TRAVEL 638100 M L A MAR 24, TOLLS 1.39 31.03.2021 2020 WILLIAM H HORNE MLA MAR CONST TRAVEL 761200 Misc. Office Expense SHOPPERS, 3333343, SANITIZED WIPES 11.98 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2737000A, PAPER TOWEL, KLEENEX 20.99 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1987000A, GARBAGE BAGS 11.99 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2737000B, COFFEE SUPPLIES 6.98 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 1987000B, GARBAGE SUPPLIES 6.98 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 65872B, JOURNAL NOTEBOOK 9.99 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext BOOM 12, 1149A, FEB 21 - FEB 22,WEB HOSTING 165.00 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext BOOM 12, 1149B, FEB 21 - FEB 22, DOMAIN RENEWAL 468.00 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 782500 IT Operational - Ext BOOM 12 1149A WEB HOSTING DEFER APR FEB 2022 1,375.00- 31.03.2021 2020 WILLIAM H HORNE MLA JV FOR20210420 782500 IT Operational - Ext BOOM 12 1149B DOMAIN RENEWAL DEFER APR FEB 2022 390.00- 31.03.2021 2020 WILLIAM H HORNE MLA JV FOR20210420 784100 Telecommunications EASTLINK, 14794635, JAN 17, BUNDLE 217.12 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 15106518, FEB 17, BUNDLE 216.91 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK, 15416985, MAR 17 - APR 16, BUNDLE 216.79 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 784100 Telecommunications EASTLINK 15416985 BUNDLE DEFER APR 2021 111.89- 31.03.2021 2020 WILLIAM H HORNE MLA JV FOR20210420 784700 Cellular Phones BELL MOBIITY, FEB 9, CELL 81.28 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 9, CELL 75.43 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising ST JPHNS UNITED CHURCH,202033, DEC 20, AD 350.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 202101, JAN AD 270.20 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE LAKER NEWS, 21035, FEB 1, AD 350.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 202102, FEB AD 270.20 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21520, MAR-MAY AD 180.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WELLINGTON FLETCHER LAKE STN,2021001,FEB 1 AD 700.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD BLUES U11 B BLUE, 1, JAN 5, BANNER AD 200.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising THE LAKER NEWS, 21072, MAR 1, AD 350.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEDFORD BLUES U11 HOCKEY, 21U11AA1, T-SHIRT AD 300.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising JOYFUL SOUNDS, 202101, MAR 23, AD 250.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising SOFTBALL NS, 820, FEB 17, AD 250.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising BEST VERSION MEDIA, 202103, MAR AD 270.20 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising LWF COMMUNITY HALL, 2021LWF005, MAR 25, AD 750.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WAVERELY AMATEUR ATHLETIC ASSOC, 25, MAR 27 AD 600.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising WAVERELY COMMUNITY ASSOC, 2021001, MAR 30, AD 500.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising HOCKEY FOR THE HOMELESS, 1823, MAR 8, AD 100.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE 21520 DEFER APR MAY 2021 120.00- 31.03.2021 2020 WILLIAM H HORNE MLA JV FOR20210420 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.03.2021 2020 WILLIAM H HORNE MLA CONST EXP 813000 IT Hardware STAPLES, 10896A, LAPTOP TAG 623788 700.99 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 813000 IT Hardware STAPLES, 10896B, WARRANTY 17.00 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 813000 IT Hardware STAPLES, 1007447701, MONTHLY WARRANTY LAPTOP 17.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 813100 Equipment Purchases STAPLES, 65872A, HEADSET TAG 623789 70.49 24.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 817100 Membership Dues FRABA, 5099, 2020-21 MEMBERSHIP 35.00 31.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, 6447826992,FEB 2021-JAN 2022,SUBSCRIPT 109.00 18.03.2021 2020 WILLIAM H HORNE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 6447826992 SUBSCRIPT DEFER APR JAN 2022 90.83- 31.03.2021 2020 WILLIAM H HORNE MLA JV FOR20210420 ** Yarmouth - Member Exp 12,768.40 * Yarm - Other Travel Expenses 1,315.16 636000 Kilometres Travelled 650 KM MAR 8-12, C 10 263.96 24.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 1,300 KM MAR 16-18, 22-26, C 11-12 527.92 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR TRAVEL 636000 Kilometres Travelled 325 KM MAR 30-31, C 13A 131.98 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 9, 11-12, 3 LEG PDS 130.43 24.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 23- 26, 4 LEG PDS 173.91 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR TRAVEL 638100 M L A MAR 30-31, 2 LEG PDS 86.96 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,700.00 01.03.2021 2020 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 9,753.24 615100 Casual Employees Pay Ending 21.03.13 93.60 13.03.2021 2020 PP0000010476 615100 Casual Employees Pay Ending 21.03.27 31.20 27.03.2021 2020 PP0000010516 615100 Casual Employees 20-21 YE PAY ACCRUAL 9.36 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210408 627100 Fringe Benefits Pay Ending 21.03.13 4.50 13.03.2021 2020 PP0000010476 627100 Fringe Benefits Pay Ending 21.03.27 3.12 27.03.2021 2020 PP0000010516 627100 Fringe Benefits 20-21 YE PAY ACCRUAL 0.94 31.03.2021 2020 FRINGE BENEFITS COSTS JV FOR20210408 636000 Kilometres Travelled 123 KM FEB 1-19, CONST TRAVEL 49.95 31.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB CONST TRAVEL 651100 Professional Service IGNITE LABS, 6302120, JAN COMMS/SOCIAL MEDIA 500.00 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS, 6302165, FEB COMMS/SOCIAL MEDIA 500.00 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 651100 Professional Service IGNITE LABS, 6302208, MAR COMMS/SOCIAL MEDIA 500.00 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 761400 Postage MAR POSTAGE 1,358.05 31.03.2021 2020 ZACHARIAH CHURCHILL MLA JV FOR20210407 761700 Photocopy Charges CASSA OFFICE PLUS, 315776, OCT 30 - JAN 4, COPIES 22.19 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges HALCRAFT, 124176, NEWLETTER 1,769.00 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 767200 Aud. Vis. Stills MICHELLE HAWRYS PHOTOGRAPHY,741903,PHOTOGRAPHY SVS 225.00 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 782500 IT Operational - Ext REGISTER.COM,1209893883,MAR 2021-MAR 2022,DOMAIN 138.71 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 782500 IT Operational - Ext REGISTERCOM 1209893883 DOMAIN DEFER APR FEB 2022 127.15- 31.03.2021 2020 ZACHARIAH CHURCHILL MLA JV FOR20210420 784100 Telecommunications BELL ALIANT, 4929267, FEB 9, BUNDLE 262.33 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 5280694, MAR 9, BUNDLE 264.56 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 784700 Cellular Phones TELUS, FEB 16, CELL 75.43 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 784700 Cellular Phones TELUS, MAR 16, MAR 17 - APR 16, CELL 77.23 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 2,175 KW NS POWER, FEB 23, ELECT 349.22 31.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15815, FEB 3, ADS 155.00 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising SALTWIRE NETWORK, 15900, FEB 17, AD 155.00 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CB ADVERTISING, 20165688, FEB 15, AD 69.58 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising ACADIA BROADCASTING,75211413, DEC 1-31, RADIO ADS 220.00 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising ACADIA BROADCASTING,75211414,DEC HOLIDAY RADIO ADS 175.00 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising ACADIA BROADCASTING,75211564,JAN 1-8 RADIO ADS 60.00 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising ACADIA BROADCASTING,75211565,JAN 11-29 RADIO ADS 150.00 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CLARE/LOBSTER BAY SHOPPER,90032, NOV 11M ADS 87.98 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CLARE/LOBSTER BAY SHOPPERS, 90353, DEC 17, AD 163.88 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 789200 Advertising CB ADVERTISING, 20165689, MAR 15, AD 69.58 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 15960, MAR 3, AD 155.00 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE NETWORK, 16030, MAR 17, AD 155.00 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 75211705, FEB 1-26, RADIO ADS 200.00 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising MAR RADIO ADS 230.00 31.03.2021 2020 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20210427 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.03.2021 2020 ZACHARIAH CHURCHILL MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, 1623050,FEB 18 - MAR 18,COPIER RENTAL 149.99 17.03.2021 2020 ZACHARIAH CHURCHILL MLA FEB EXP 811800 Equipment Rentals LBC CAPITAL, 1651010, MAR 19 - APR COPIER RENTAL 149.99 31.03.2021 2020 ZACHARIAH CHURCHILL MLA MAR EXP