26.04.2024 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 556,975.37 ** Annapolis - Member Exp 6,601.97 * Anna - Other Travel 715.85 635400 Airfare/Acc. In Prov MAR 7-8, 1 OVH 63.67 31.03.2024 2023 CARMAN KERR MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 31.03.2024 2023 CARMAN KERR MLA FEB TRAVEL 638100 M L A MAR 1-28, 12 LEG PDS 521.74 31.03.2024 2023 CARMAN KERR MLA MAR TRAVEL * Anna - Constituency 5,886.12 615100 Casual Employees Pay Ending 09.03.24 33.28 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 33.28 23.03.2024 2023 PP0000013029 615100 Casual Employees 2022-23,YE PAY ACCRUAL 124.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS PAYROLL ACCRUAL-22-23 615100 Casual Employees 23-24 YE PAY ACCRUAL 16.64 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 5.51 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 5.51 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 2.76 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 1,858 KM FEB 1-29, CONST TRAVEL 871.76 31.03.2024 2023 CARMAN KERR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,744 KM MAR 1-28, CONST TRAVEL 1,214.99 31.03.2024 2023 CARMAN KERR MLA MAR CONST TRAVEL 651100 Professional Service HARVEY MORSE, 5, INSTALL SIGN POSTS 40.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 761400 Postage CANADA POST, MAR 22, POSTAGE 11.84 31.03.2024 2023 CARMAN KERR MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7892689, JAN 1-31, BUNDLE 146.88 08.03.2024 2023 CARMAN KERR MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8541406, MAR 1-31, BUNDLE 156.88 31.03.2024 2023 CARMAN KERR MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8217856, FEB 1-29, BUNDLE 156.88 31.03.2024 2023 CARMAN KERR MLA MAR EXP 784700 Cellular Phones PUBLIC MOBILE, JAN CELL 21.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 784700 Cellular Phones PUBLIC MOBILE, FEB CELL 21.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 784700 Cellular Phones PUBLIC MOBILE, MAR CELL 21.00 31.03.2024 2023 CARMAN KERR MLA MAR EXP 785200 Electricity 876 KW MNS POWER, DEC 27- JAN 29, ELECT 202.51 08.03.2024 2023 CARMAN KERR MLA FEB EXP 785200 Electricity 1,013 KW NS POWER, JAN 29- FEB 27, ELECT 226.84 08.03.2024 2023 CARMAN KERR MLA FEB EXP 785200 Electricity 720 KW NS POWER, FEB 27- MAR 26, ELECT 178.14 31.03.2024 2023 CARMAN KERR MLA MAR EXP 789200 Advertising TAR PUBLISHING, 20754, JAN AD 17.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 789200 Advertising MIDDLETON CHROAL SOCIETY, JAN AD 50.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 789200 Advertising TAR PUBLISHING, 20771, JAN AD 51.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 789200 Advertising TAR PUBLISHING, 20832, FEB AD 68.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.03.2024 2023 CARMAN KERR MLA CONST EXP 818100 Subscr Periodicals MICROSOFT, 36205968, DEC 1- 31 SUBSCRIPTION 17.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 818100 Subscr Periodicals CANVA, 34737197, JAN SUBSCRIPTION 14.77 08.03.2024 2023 CARMAN KERR MLA FEB EXP 818100 Subscr Periodicals GOOGLE, 4898152717, JAN 1-31 SUBSCRIPTION 46.80 08.03.2024 2023 CARMAN KERR MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, 38106938, JAN 1-31 SUBSCRIPTION 17.00 08.03.2024 2023 CARMAN KERR MLA FEB EXP 818100 Subscr Periodicals CANVA, 59211903, FEB SUBSRCIPTION 14.77 08.03.2024 2023 CARMAN KERR MLA FEB EXP 818100 Subscr Periodicals MICROSFT, 2400257348, FEB SUBSCRIPTION 17.00 31.03.2024 2023 CARMAN KERR MLA MAR EXP 818100 Subscr Periodicals ZOOM, 244768464,MAR 2024- FEB 2025 SUBSCRIPTION 214.91 31.03.2024 2023 CARMAN KERR MLA MAR EXP 818100 Subscr Periodicals CANVA, 58850345, MAR SUBSCRIPTION 14.77 31.03.2024 2023 CARMAN KERR MLA MAR EXP 818100 Subscr Periodicals GOOGLE, 4940744679, MAR SUBSCRIPTION 48.60 31.03.2024 2023 CARMAN KERR MLA MAR EXP 818100 Subscr Periodicals ZOOM 244768464 DEFER APR 2024 FEB 2025 SUBSCRIPT 197.00- 31.03.2024 2023 CARMAN KERR MLA JV FOR20240425 ** Antigonish - Member Exp 8,229.96 * Anti - Other Travel 2,198.02 636000 Kilometres Travelled 868 KM FEB 2-29, C 35A- 36B 435.51 08.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB TRAVEL 636000 Kilometres Travelled 1,953 KM MAR 1-28, 37A- 41A 979.90 29.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 08.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 29.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.03.2024 2023 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 4,331.94 627100 Fringe Benefits Pay Ending 09.03.24 1.58 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 0.79 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 85 KM MAR 3, CONST TRAVEL 42.65 29.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR CONST TRAVEL 651100 Professional Service UPS, 22050,CREATE,PRINT SETUP SIGNS 468.90 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2916, CARDS 20.00 12.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1129, THUMB DRIVE 29.89 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 761200 Misc. Office Expense STAPLES, 22097,PENS, NOTEBOOK, PAPER PADS 78.12 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 761200 Misc. Office Expense W JUURLINK, MAR 6-13, CA EXP 264.42 25.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR CA EXP 761200 Misc. Office Expense SUPERSTORE, 28478,GARBAGE & RECYCLING BAGS 70.96 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 364088,SCREEN CLEANER, TONER 184.96 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 365053, TONER 69.99 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 761400 Postage CANADA POST, 296996, MAR 26, PSOTAGE 184.00 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 761900 Security Services WILSONS SEC 731546 DEFER APR OCT 2024 SECURITY 384.65- 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA JV FOR20240411 762500 Print Prod Charges UPS, 14498, PRINTING STICKERS 14.00 25.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8066700, JAN 16- FEB 15, BUNDLE 219.02 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 784700 Cellular Phones KOODO, FEB 17- MAR 16, CELL 47.43 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 784700 Cellular Phones KOODO, MAR 17- APR 16, CELL 47.43 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 784700 Cellular Phones KOODO DEFER APR 16 CELL 24.48- 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA JV FOR20240425 789200 Advertising ANTIGONISH COMMUNITY TRANSIT, 2940, MAR AD 100.00 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 789200 Advertising SALTWIRE, 121914, FEB 7 AD 264.00 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 789200 Advertising SALTWIRE, 122336, FEB 14, AD 264.00 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 789200 Advertising CJFX, 82900038, FEB RADIO ADS 150.00 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 789200 Advertising CJFX, 82900039, FEB RADIO ADS 150.00 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 789200 Advertising NOVA MAJOR HOCKEY, 100, FEB AD 250.00 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 794100 Bank Charges EAST CU, FEB BANK FEES 44.45 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 794100 Bank Charges EAST COAST CU, MAR BANK FEES 15.95 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,386.00 01.03.2024 2023 MARGARET MICHELLE THOMPSON MLA CONST EXP 813100 Equipment Purchases BEST BUY, 14775, VIDEO DOORBELL 129.99 25.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, MILK 2.09 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA FEB EXP 815100 Meeting Expenses STATE OF ADDRESS PROVINCE PREMIER, 1 TICKET 93.77 25.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32417379, MAR 6- MAR 31 SUBSCRIPTION 39.00 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2705119719, MAR 9- APR 8 SUBSCRIPTION 16.99 13.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 818100 Subscr Periodicals ZOOM, 244911821, MAR 2024- MAR 2025 SUBSCRITPION 214.90 25.03.2024 2023 MARGARET MICHELLE THOMPSON MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK 18908 DEFER APR JAN 2025 SUBSCR 174.42- 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA JV FOR20240411 818100 Subscr Periodicals ADOBE 2705119719 DEFER APR 8 SUBSCRIPTION 4.38- 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA JV FOR20240411 818100 Subscr Periodicals ZOOM 244911821 DEFER APR FEB 2025 SUBSCRITPION 196.99- 31.03.2024 2023 MARGARET MICHELLE THOMPSON MLA JV FOR20240411 818100 Subscr Periodicals MOMENTUM SUBSCRIPTION FEB MAR 250.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 ** Argyle - Member Exp 12,015.53 * Argy - Other Travel 2,509.46 636000 Kilometres Travelled 1,800 KM FEB 1-29, C 32A- 34B 797.01 11.03.2024 2023 COLTON F LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 2,100 KM MAR 1-28, C 35A- 38A 929.85 31.03.2024 2023 COLTON F LEBLANC MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 11.03.2024 2023 COLTON F LEBLANC MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 COLTON F LEBLANC MLA MAR TRAVEL * Argy - Living 1,785.00 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,615.00 01.03.2024 2023 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, 3471, JAN 7- FEB 6, INTERNET 96.50 01.03.2024 2023 COLTON F LEBLANC MLA JAN LA 785200 Electricity 254 KW NS POWER POWER, 2196745, NOV 14- JAN 12, ELECT 73.50 01.03.2024 2023 COLTON F LEBLANC MLA JAN LA * Argy - Constituency 7,721.07 615100 Casual Employees Pay Ending 09.03.24 861.12 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 645.84 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 430.56 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 64.83 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 47.01 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 32.42 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense CULLIGAN WATER, 15018, FEB WATER 35.48 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2869, PAPER, FOLDERS 204.00 27.03.2024 2023 COLTON F LEBLANC MLA HOA 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2925, PAPER, FOLDERS 428.00 29.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE, 341726, TONER,BINDERS,PAPER,DIVIDERS 409.30 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE, 341728, ENVLEOPES 34.95 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense WALMART, 8360, CLEANING SUPPLIES 73.29 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense THE FLAG SHOP, 18286, ACADIA FLAGS 1,829.99 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 761200 Misc. Office Expense CULLIGAN WATER, MAR WATER 21.65 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications EASTLINK, 6677, FEB 1-29, INTERNET 114.95 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7950963, JAN 7- FEB 6, BUNCLE 202.07 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 784100 Telecommunications EASTLINK, 21367688, MAR 1-31, INTERNET 114.95 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 240306, MAR 6- APR 5, BUNDLE 216.37 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT 240306 DEFER APR 5 BUNDLE 34.90- 31.03.2024 2023 COLTON F LEBLANC MLA JV FOR20240425 784700 Cellular Phones TEUS, JAN 22- FEB 21, CELL 55.00 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 784700 Cellular Phones TELUS, FEB 22- MAR 21, CELL 55.00 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 784700 Cellular Phones TELUS, MAR 22- APR 21, CELL 55.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 784700 Cellular Phones TELUS DEFER APR 21 CELL 37.26- 31.03.2024 2023 COLTON F LEBLANC MLA JV FOR20240425 789200 Advertising ACADIA BROADCASTING, 17699, JAN RADIO ADS 270.00 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 789200 Advertising THE CLARE SHOPPER, 98687, JAN AD 105.00 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 17833, FEB RADIO ADS 250.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 98695, MAR AD 105.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 789200 Advertising METRO GUIDE, 270911, MAR AD 240.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 98688,FEB AD 105.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 18036, MAR RADIO ADS 260.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 789200 Advertising YARMOUTH/ARGYLE RTO, FEB AD 25.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 789200 Advertising YARMOUTH GOLD AND COUNTRY CLUB 200.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 794100 Bank Charges COASTAL FINANCIAL, FEB 29,BANK FEE 12.00 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 794100 Bank Charges COASTAL FINANCIAL, MAR BANK FEES 12.00 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.03.2024 2023 COLTON F LEBLANC MLA CONSTIT EXP 813100 Equipment Purchases CANADIAN TIRE, 71877, TOASTER OVEN 99.99 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, 11003376, FEB SUBSCRIPTION 14.99 13.03.2024 2023 COLTON F LEBLANC MLA FEB EXP 818100 Subscr Periodicals MOMENTUUM 2633 DEFER APR OCT 2024 SUBSRIPTION 875.00- 31.03.2024 2023 COLTON F LEBLANC MLA JV FOR20240411 818100 Subscr Periodicals GODADDY 234060419 DEFER APR NOV 2024 SUBSCRIPTION 527.52- 31.03.2024 2023 COLTON F LEBLANC MLA JV FOR20240411 818100 Subscr Periodicals SALTWIRE, 11015232, MAR SUBSUBRIPTION 14.99 31.03.2024 2023 COLTON F LEBLANC MLA MAR EXP ** Bedford Basin - Member Exp 6,843.52 * BeBa- Other Travel 1,290.99 636000 Kilometres Travelled 32 KM JAN 9, HEALTH KMS 16.05 31.03.2024 2023 KELLY M REGAN MLA JAN TRAVEL 636000 Kilometres Travelled 128 KM JAN 10, 17, 24, 31 PAC KMS 64.23 31.03.2024 2023 KELLY M REGAN MLA JAN TRAVEL 636000 Kilometres Travelled 32 KM JAN 24, SPEC MEETING KMS 16.05 31.03.2024 2023 KELLY M REGAN MLA JAN TRAVEL 636000 Kilometres Travelled 96 KM FEB 7, 14, 28, PAC KMS 48.17 31.03.2024 2023 KELLY M REGAN MLA FEB TRAVEL 636000 Kilometres Travelled 32 KM FEB 13, HEALTH KMS 16.06 31.03.2024 2023 KELLY M REGAN MLA FEB TRAVEL 638100 M L A JAN 9, HEALTH PD 43.48 31.03.2024 2023 KELLY M REGAN MLA JAN TRAVEL 638100 M L A JAN 10, 17, 24, 31 PAC PDS 173.91 31.03.2024 2023 KELLY M REGAN MLA JAN TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 KELLY M REGAN MLA MAR TRAVEL 638100 M L A FEB 7, 14, 28, PAC PDS 130.43 31.03.2024 2023 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 13, HEALTH PD 43.48 31.03.2024 2023 KELLY M REGAN MLA FEB TRAVEL 638100 M L A FEB 27, 29, 2 LEG PDS 86.96 31.03.2024 2023 KELLY M REGAN MLA FEB TRAVEL * BeBa - Constituency 5,552.53 627100 Fringe Benefits Pay Ending 09.03.24 1.58 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 0.79 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 94 KM JAN 3-16, CONST TRAVEL 47.72 31.03.2024 2023 KELLY M REGAN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 94 KM JAN 3-16, CONST TRAVEL 47.17 31.03.2024 2023 KELLY M REGAN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 198 KM FEB 8-28, CONST TRAVEL 99.35 31.03.2024 2023 KELLY M REGAN MLA FEB CONST TRAVEL 651100 Professional Service LOG ON TECHNOLOGY, 23169, FIX & TEST PRINTER 70.00 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 651100 Professional Service BOOM 12, 1588, MAR PROF SERVICES 552.50 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, LABELS 43.89 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 761200 Misc. Office Expense STAPLES, TONER, PAPER 73.99 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 20884471, NOV 24- DEC 23, INTERNET 99.95 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 7234708, NOV 1-30, BUNDLE 183.31 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 21031071, DEC 24- JAN 23, INTERNET 99.95 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7561603, DEC 1- 31, BUNDLE 183.00 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 21177790, JAN 24- FEB 23, INTERNET 99.95 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7891137, JAN 1-31, BUNDLE 182.99 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784100 Telecommunications EASTLINK, 21324940, FEB 24- MAR 23, INTERNET 99.95 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, DEC 12- JAN 11, CELL 261.40 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 784700 Cellular Phones TELUS, JAN 12- FEB 11, CELL 95.00 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 789200 Advertising HALIFAX GAY MENS CHOIR, DEC AD 95.00 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 789200 Advertising CPA BOYS HOCLEY TEAM, 3, NOV AD 100.00 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 789200 Advertising FEB AD 300.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising JAN AD 300.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 794100 Bank Charges BMO PLUS PLAN, DEC 29, BANK FEE 7.95 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 794100 Bank Charges BMO PLUS PLAN, JAN 31, BANK FEE 7.95 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 794100 Bank Charges BMO, FEB 29, BANK FEES 7.95 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,891.15 01.03.2024 2023 KELLY M REGAN MLA CONST EXP 811300 Office Rentals CULLIGAN WATER, 3042557, ANNUAL COOLER RENTAL 138.99 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 811800 Equipment Rentals ALLNS.COM, 12403389,JAN 10- FEB 6, SUBSCRITPION 39.01 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 47043548, DEC 11- JAN 11, EXT SUPPORT 37.70 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 132303389, DEC 13- JAN 9 SUBSCRIPTION 39.01 11.03.2024 2023 KELLY M REGAN MLA JAN EXP 818100 Subscr Periodicals ADOBE, 2635087507, DEC 20- JAN 19 SUBSCRITPION 25.99 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 47193153, DEC 6- JAN 6 EXT SUPPORT 58.03 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 47451445, JAN 1- FEB 1, EXT SUPPORT 37.20 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 266151984, JAN 20- FEB 19 SUBSCRITPION 25.99 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 22020476195, JAN 6- FEB 6, EXT SUPPORT 58.77 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNSO.COM, 22403389, FEB 7- MAR 5, SUBSCRITPION 39.01 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 48006123, FEB 11- MAR 11, EXT SUPPORT 37.58 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2687949794, FEB 20- MAR 19, SUBSCRITPION 25.99 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 47805041, JAN 25- APR 25, SUBSCRIPTION 100.37 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32403389, MAR 6- APR 1, SUBSCRITPION 39.01 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals IONOS, 8446637, MAR 11- APR 11,EXT SUPPORT 37.39 29.03.2024 2023 KELLY M REGAN MLA MAR EXP 818100 Subscr Periodicals RING 9 DEFER APR AUG 2024 SUBSCRIPTION 23.35- 31.03.2024 2023 KELLY M REGAN MLA JV FOR20240411 818100 Subscr Periodicals NORTON 294142930 DEFER APR NOV 2024 SUBSCRIPTION 83.33- 31.03.2024 2023 KELLY M REGAN MLA JV FOR20240411 818100 Subscr Periodicals IONOS 47805041 DEFER APR SUBSCRIPTION 21.63- 31.03.2024 2023 KELLY M REGAN MLA JV FOR20240411 818100 Subscr Periodicals IONOS 8446637 DEFER APR EXT SUPPORT 13.27- 31.03.2024 2023 KELLY M REGAN MLA JV FOR20240411 ** Bedford South - Member Exp 11,463.68 * BeSo - Other Travel 826.08 638100 M L A FEB 27-29, 3 LEG PDS 130.43 06.03.2024 2023 BRAEDON CLARK MLA FEB TRAVEL 638100 M L A FEB 6, 1 HR PD 43.48 06.03.2024 2023 BRAEDON CLARK MLA FEB TRAVEL 638100 M L A FEB 14, 1 PAC PD 43.48 06.03.2024 2023 BRAEDON CLARK MLA FEB TRAVEL 638100 M L A MAR 1-28, 14 LEG PDS 608.69 29.03.2024 2023 BRAEDON CLARK MLA MAR TRAVEL * BeSo- Constituency 10,637.60 636000 Kilometres Travelled 471 KM FEB 5-23, CONST TRAVEL 236.32 06.03.2024 2023 BRAEDON CLARK MLA FEB CONST TRAVEL 636000 Kilometres Travelled 448 KM MAR 1-28, CONST TRAVEL 224.78 29.03.2024 2023 BRAEDON CLARK MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12, 1580, MAR PROF SERVICES 495.00 21.03.2024 2023 BRAEDON CLARK MLA MAR EXP 651100 Professional Service BOOM 12, 1544, FEB PROF SERVICES 495.00 21.03.2024 2023 BRAEDON CLARK MLA FEB EXP 651100 Professional Service BOOM 12, 1570, FEB PROF SERVICES 54.59 21.03.2024 2023 BRAEDON CLARK MLA FEB EXP 651100 Professional Service BOOM 12, 1599, MAR PROF SERVICES 6,273.60 28.03.2024 2023 BRAEDON CLARK MLA MAR EXP 651100 Professional Service HP INSTANT INK, JAN 21- FEB 21 SERVICE PLAN 47.54 29.03.2024 2023 BRAEDON CLARK MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 2, CELL 35.00 29.03.2024 2023 BRAEDON CLARK MLA MAR EXP 789200 Advertising BEDFORD BLIZZARDS U14, 6, MAR AD 250.00 29.03.2024 2023 BRAEDON CLARK MLA MAR EXP 789200 Advertising POSITIVE AGING AD, 270919, MAR AD 240.00 29.03.2024 2023 BRAEDON CLARK MLA MAR EXP 789200 Advertising ARTHRITIS SOCIETY, 2437992, MAR AD 250.00 31.03.2024 2023 BRAEDON CLARK MLA MAR EXP 789200 Advertising ARUDRA DANCE ACADEMY, 602024, MAR AD 300.00 31.03.2024 2023 BRAEDON CLARK MLA MAR EXP 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,646.97 01.03.2024 2023 BRAEDON CLARK MLA CONSTIT EXP 818100 Subscr Periodicals ALLNS.COM, 362418397, MAR 6- APR 1 SUBSCRIPTION 39.00 29.03.2024 2023 BRAEDON CLARK MLA MAR EXP 818100 Subscr Periodicals GODADDY, 2984347049, DOMAIN RENEWAL 49.80 29.03.2024 2023 BRAEDON CLARK MLA MAR EXP ** Cape Breton Centre-Whitney Pier - Membe 11,771.93 * CBWP - Other Travel 2,505.59 635400 Airfare/Acc. In Prov INN ON THE LAKE, 2 OVH, CAUCUS #2 298.00 21.03.2024 2023 KENDRA C COOMBES MLA NDP- PCARD JAN 636000 Kilometres Travelled 420 KM FEB27.29, C 12A 210.73 31.03.2024 2023 KENDRA C COOMBES MLA FEB TRAVEL 636000 Kilometres Travelled 2,940 KM MAR 1-28, C 12B- 15B 1,475.12 31.03.2024 2023 KENDRA C COOMBES MLA MAR TRAVEL 638100 M L A FEB 27-29, 2 LEG PDS 86.96 31.03.2024 2023 KENDRA C COOMBES MLA FEB TRAVEL 638100 M L A MAR 1-28, 10 LEG PDS 434.78 31.03.2024 2023 KENDRA C COOMBES MLA MAR TRAVEL * CBWP - Living 1,471.57 639100 MLA Living Allowance BARRINGTON ST. HISTORIC DEVELOPMENT LTD., LA RENT 1,340.00 01.03.2024 2023 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK, MAR 6-APR 5, INTERNET 99.95 20.03.2024 2023 KENDRA C COOMBES MLA MAR LA 784100 Telecommunications EASTLINK DEFER APR 5 INTERNET 16.12- 31.03.2024 2023 KENDRA C COOMBES MLA JV FOR20240411 784100 Telecommunications EASTLINK, NOV 6-DEC 5, INTERNET 99.95 31.03.2024 2023 KENDRA C COOMBES MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 6-DEC 5, INTERNET 99.95- 31.03.2024 2023 KENDRA C COOMBES MLA NOV EXP 785200 Electricity 81 KW NS POWER, DEC 14- FEB 15, ELECT 47.74 07.03.2024 2023 KENDRA C COOMBES MLA FEB EXP 785200 Electricity 81 KW NS POWER, DEC 14- FEB 15, ELECT 47.74 21.03.2024 2023 KENDRA C COOMBES MLA FEB EXP 785200 Electricity 81- KW NS POWER, DEC 14- FEB 15, ELECT 47.74- 21.03.2024 2023 KENDRA C COOMBES MLA FEB EXP * CBWP - Constituency 7,794.77 615100 Casual Employees Pay Ending 09.03.24 499.20 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 499.20 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 249.60 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 36.46 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 36.46 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 18.23 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense CONNORS BASICS, 578807,FOLDERS, SIGN,CLIPS 119.94 21.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 761200 Misc. Office Expense HOME DEPOT, 408966, SHELF SUPPORTS 3.81 21.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 761200 Misc. Office Expense D HUTCHINS, MAR 15-25, CA EXP 22.08 31.03.2024 2023 KENDRA C COOMBES MLA MAR CA EXP 761200 Misc. Office Expense WALMART, 135508, WINDEX, SOAP 18.81 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 761200 Misc. Office Expense WALMART, 140314, LATCH BOX 9.97 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 761400 Postage CANADA POST, MAR 26, POSTAGE 208.40 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8316658, FEB 10- MAR 9, BUNDLE 243.23 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 789200 Advertising CITY PRINT PLUS, 20510, FEB AD 2,223.54 21.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 794100 Bank Charges NEW WATERFORD CU, FEB 29, BANK FEES 9.95 21.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 794100 Bank Charges CREDIT UNION, MAR 28, BANK FEES 9.95 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 811300 Office Rentals CORY AGNEW, OFFICE RENT 2,000.00 01.03.2024 2023 KENDRA C COOMBES MLA CONST EXP 811800 Equipment Rentals CANADA POST, BOX RENTAL REFUND 30.90- 07.03.2024 2023 KENDRA C COOMBES MLA SPEAKERS OFFICE- CR 17 813000 IT Hardware BEST BUY, 133826, ACER LAPTOP TAG 624995 600.40 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 813100 Equipment Purchases GUARDIAN ALARM,177455,2 WAY PANIC BUTTON TAG624996 550.00 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 815100 Meeting Expenses 2023 OPEN HOUSE #1 100.00 08.03.2024 2023 KENDRA C COOMBES MLA OPEN HOUSE #1 815100 Meeting Expenses JUNO EVENT, 1 TICKET 65.15 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP 815100 Meeting Expenses PIERPLEX, 19905, 2023 OPEN HOUSE #3 191.30 31.03.2024 2023 KENDRA C COOMBES MLA DEC OPEN HOUSE #3 818100 Subscr Periodicals STAPLES, 143758, OFFICE 365 109.99 31.03.2024 2023 KENDRA C COOMBES MLA MAR EXP ** Cape Breton East - Member Exp 12,373.38 * CBEa - Other Travel 2,138.31 636000 Kilometres Travelled 395 KM FEB 27-29, C 28A 174.90 06.03.2024 2023 BRIAN K COMER MLA FEB TRAVEL 636000 Kilometres Travelled 395 KM MAR 1, C 28B 174.89 06.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL 636000 Kilometres Travelled 790 KM MAR 5-8, 29A- 29B 349.80 13.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL 636000 Kilometres Travelled 790 KM MAR 18-22, 30A- 30B 349.80 27.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL 636000 Kilometres Travelled 790 KM MAR 25-28, 31A- 31B 349.80 29.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 06.03.2024 2023 BRIAN K COMER MLA FEB TRAVEL 638100 M L A MAR 1, 1 LEG PD 43.48 06.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL 638100 M L A MAR 5-8, 4 LEGP DS 173.91 13.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL 638100 M L A MAR 18-22, 5 LEG PDS 217.39 27.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL 638100 M L A MAR 25-28, 4 LEG PDS 173.91 29.03.2024 2023 BRIAN K COMER MLA MAR TRAVEL * CBEa - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.03.2024 2023 BRIAN K COMER MLA LA EXP * CBEa - Constituency 8,535.07 615100 Casual Employees Pay Ending 09.03.24 574.70 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 574.70 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 287.35 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 18.10 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 18.10 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 9.05 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense K CARMICHAEL-MACMULLIN, JAN 9- FEB 12. CA EXP 89.11 21.03.2024 2023 BRIAN K COMER MLA FEB CA EXP 761200 Misc. Office Expense CONNORS OFFICE, 578027,FOLDERS,MARKERS,PAPER CLIPS 84.38 29.03.2024 2023 BRIAN K COMER MLA FEB EXP 761200 Misc. Office Expense PAPER GARBAGE BAGS PENS ADDRESS LABELS 763.22 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 761400 Postage CANADA POST, FEB 22, POSTAGE 18.40 29.03.2024 2023 BRIAN K COMER MLA FEB EXP 761400 Postage MARCH POSTAGE 200.00 31.03.2024 2023 BRIAN K COMER MLA MAR EXP 784100 Telecommunications EASTLINK, 21155438, JAN 4- FEB 3, BUNDLE 309.24 21.03.2024 2023 BRIAN K COMER MLA JAN EXP 784100 Telecommunications EASTLINK, 21302702, FEB 2- MAR 3, BUNDLE 309.51 21.03.2024 2023 BRIAN K COMER MLA JAN EXP 784100 Telecommunications MAR 4 TO 31 BUNDLE 279.56 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 784700 Cellular Phones BELL MOBILITY, JAN 28- FEB 27, CELL 238.77 21.03.2024 2023 BRIAN K COMER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 28- MAR 27, CELL 238.77 29.03.2024 2023 BRIAN K COMER MLA FEB EXP 784700 Cellular Phones MAR 28 TO 31 CELL 30.81 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 785200 Electricity 1,993 KW NS POWER, NOV 23- JAN 24, ELECT 362.83 31.03.2024 2023 BRIAN K COMER MLA MAR EXP 785200 Electricity 2,106 KW NS POWER, JAN 24- MAR 21, ELECT 399.46 31.03.2024 2023 BRIAN K COMER MLA MAR EXP 789200 Advertising LYNK PRINTING, 16328, JAN AD 269.00 21.03.2024 2023 BRIAN K COMER MLA JAN EXP 789200 Advertising CTV SYDNEY, 130007137, JAN AD 151.01 21.03.2024 2023 BRIAN K COMER MLA JAN EXP 789200 Advertising 902 DIGITAL SIGN GROUP, 1731, JAN AD 250.00 21.03.2024 2023 BRIAN K COMER MLA JAN EXP 789200 Advertising 902 DIGITAL SIGN GROUP,1763, FEB 1-29 AD 250.00 29.03.2024 2023 BRIAN K COMER MLA FEB EXP 789200 Advertising MAR ADS 1,309.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.03.2024 2023 BRIAN K COMER MLA CONSTIT RENT ** Chester-St. Margaret's- Member Exp 8,643.40 * Ches - Other Travel 2,226.62 635400 Airfare/Acc. In Prov MAR 1-8, 2 OVH 350.42 13.03.2024 2023 DANIELLE BARKHOUSE MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 19-27, 3 OVH 638.71 31.03.2024 2023 DANIELLE BARKHOUSE MLA MAR TRAVEL 636000 Kilometres Travelled 140 KM FEB 6, CS KMS 70.24 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 636000 Kilometres Travelled 140 KM FEB 7, PAC KMS 70.24 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 636000 Kilometres Travelled 140 KM FEB 13, HEALTH KMS 70.24 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 636000 Kilometres Travelled 140 KM FEB 20, VA KMS 70.24 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A FEB 6, CS PD 43.48 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A FEB 7, PAC PD 43.48 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A FEB 13, HEALTH PD 43.48 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A FEB 20, VA PD 43.48 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 29.03.2024 2023 DANIELLE BARKHOUSE MLA MAR TRAVEL * Ches - Constituency 6,416.78 615100 Casual Employees Pay Ending 09.03.24 474.24 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 237.12 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 14.18 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 3.16 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 7.09 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 1,206 KM FEB 1-29, CONST TRAVEL 534.00 08.03.2024 2023 DANIELLE BARKHOUSE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 2,623 KM MAR 1-30, CONST TRAVEL 1,161.42 29.03.2024 2023 DANIELLE BARKHOUSE MLA MAR CONST TRAVEL 761400 Postage CANADA POST, 7469, MAR 12, PSOTAGE 44.26 25.03.2024 2023 DANIELLE BARKHOUSE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7994205, JAN 10- FEB 9, BUNDLE 182.80 13.03.2024 2023 DANIELLE BARKHOUSE MLA FEB EXP 784100 Telecommunications FEB 10 MAR 9 BUNDLE 192.57 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising ST MARGARETS BAY GARDENING CLUB, 2, FEB AD 100.00 13.03.2024 2023 DANIELLE BARKHOUSE MLA FEB EXP 789200 Advertising HERE & THERE MARKETING, 3846, FEB AD 100.00 13.03.2024 2023 DANIELLE BARKHOUSE MLA FEB EXP 789200 Advertising MASTEHEAD NEWS, 4569, MAR AD 340.00 29.03.2024 2023 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising HERE & THERE MARKETING, 3856, MAR AD 100.00 31.03.2024 2023 DANIELLE BARKHOUSE MLA MAR EXP 789200 Advertising METRO PUBLISHING, 270918, MAR AD 240.00 31.03.2024 2023 DANIELLE BARKHOUSE MLA MAR EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.03.2024 2023 DANIELLE BARKHOUSE MLA CONST EXP 813100 Equipment Purchases STAPLES, 213000652,GOOGLE NEST DOORBELL TAG768413 220.49 13.03.2024 2023 DANIELLE BARKHOUSE MLA FEB EXP 813100 Equipment Purchases STAPLES, 213000652,GOOGLE NEST CAMERA TAG 76811/12 402.24 13.03.2024 2023 DANIELLE BARKHOUSE MLA FEB EXP 815100 Meeting Expenses STATE OF ADDRESS PROVINCE PREMIER, 1 TICKET 70.61 25.03.2024 2023 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals ZOOM, 240589587, FEB 12- MAR 11 SUBSCRIPTION 21.49 13.03.2024 2023 DANIELLE BARKHOUSE MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 32419725, MAR 6- APR 1, SUBSCRIPTION 39.00 25.03.2024 2023 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals ZOOM, 246910518, MAR 12- APR 11, SUBSCRITPION 21.49 25.03.2024 2023 DANIELLE BARKHOUSE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 365 DEFER APR JAN 2025 SUBSCRIPTION 81.75- 31.03.2024 2023 DANIELLE BARKHOUSE MLA JV FOR20240411 818100 Subscr Periodicals ZOOM 246910518 DEFER APR 11 SUBSCRITPION 7.63- 31.03.2024 2023 DANIELLE BARKHOUSE MLA JV FOR20240411 ** Clare - Member Exp 16,588.36 * Clar - Other Travel 2,540.89 636000 Kilometres Travelled 1,450 KM FEB 13-29, C 34A- 36A 642.04 06.03.2024 2023 RONNIE LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 1,160 KM MAR 1-28, C 36B- 39B 898.85 29.03.2024 2023 RONNIE LEBLANC MLA MAR TRAVEL 638100 M L A FEB 13-26, 5 PDS 217.39 06.03.2024 2023 RONNIE LEBLANC MLA FEB TRAVEL 638100 M L A FEB 27-29 3 LEG PDS 130.43 06.03.2024 2023 RONNIE LEBLANC MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.18 29.03.2024 2023 RONNIE LEBLANC MLA MAR TRAVEL * Clar - Living 1,587.22 639100 MLA Living Allowance BARRINGTON ST HIST DEV LTD., LA RENT 1,320.00 01.03.2024 2023 RONNIE LEBLANC MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-AMNT OWING 120.00 21.03.2024 2023 RONNIE LEBLANC MLA LA EXP - OUTSTANDING DUE 784100 Telecommunications PURPLE COW INTERNET,608466,FEB 14- MAR 14,INTERNET 60.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR LA 784100 Telecommunications PURPLE COW INTERNET,633601,MAR 14- APR 14,INTERNET 60.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR LA 784100 Telecommunications PURPLE COW 633601 DEFER APR 14 INTERNET 27.10- 31.03.2024 2023 RONNIE LEBLANC MLA JV FOR20240411 785200 Electricity 95 KW NS POWER, DEC 21- FEB 23, ELECT 54.32 31.03.2024 2023 RONNIE LEBLANC MLA MAR LA * Clar - Constituency 12,460.25 615100 Casual Employees Pay Ending 09.03.24 353.60 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 249.60 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 176.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 24.41 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 15.80 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 12.21 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 684 KM FEB 1-23, CONST TRAVEL 302.86 06.03.2024 2023 RONNIE LEBLANC MLA FEB CONST TRAVEL 636000 Kilometres Travelled 264 KM MAR 11-30, CONST TRAVEL 116.89 29.03.2024 2023 RONNIE LEBLANC MLA MAR CONST TRAVEL 651100 Professional Service LANGSTAFF CARD,105371,LOGO CERTIFICATE HOLDERS 607.12 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 651100 Professional Service AMY PARADIS, 324, MAR WRITING SERVICES 1,000.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 651100 Professional Service AMY PARADIS, 325, MAR WRITING SERVICES 280.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 761200 Misc. Office Expense CASSA OFFICE, 340585, COPY PAPER 69.95 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, 1024846337, TONER 283.97 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 761200 Misc. Office Expense STAPLES, 175257, 3 TIER SHELF CORRECTION TAPE 71.26 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 761400 Postage MARCH POSTAGE 312.13 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 761400 Postage CANADA POST, 12597, MAR 27, PSOTAGE 744.22 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE, 340517, DEC 29- JAN 30 COPIES 50.03 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 761700 Photocopy Charges CASSA OFFICE, 341867, JAN 30- MAR 27, COPIES 61.26 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 762500 Print Prod Charges ALLEN PRINT, 44513, PRINTING NEWSLETTER 1,697.55 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 13587578, FEB 7- MAR 6, EMAIL EXCHANGE 36.06 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 782500 IT Operational - Ext SHERWEB, 13505988, MAR 7- APR 6, EMAIL EXCHANGE 36.06 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 782500 IT Operational - Ext SHERWEB 13505988 DEFER APR 6 EMAIL EXCHANGE 6.98- 31.03.2024 2023 RONNIE LEBLANC MLA JV FOR20240425 784100 Telecommunications MAINLAND TELECOM, 4199170031, MAR 1-31, BUNDLE 134.90 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 784100 Telecommunications MAINLAND TELECOM, 4199170032, ARP 1-30, BUNDLE 134.90 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 784700 Cellular Phones KOODO, FEB 28- MAR 27 CA CELL 39.34 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 784700 Cellular Phones VIRGIN PLUS, JAN 24- FEB 23, MLA CELL 80.43 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 784700 Cellular Phones VIRGIN PLUS, FEB 24- MAR 23, MLA CELL 80.43 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 784700 Cellular Phones KOODO, MAR 28- APR 27, CA CELL 39.34 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 784700 Cellular Phones VIRGIN PLUS, MAR 24- APR 23, MLA CELL 80.43 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 784700 Cellular Phones VIRGIN PLUS DEFER APR 23 MLA CELL 59.67- 31.03.2024 2023 RONNIE LEBLANC MLA JV FOR20240425 785200 Electricity 3,070 KW NS POWER, DEC 20- FEB 22, ELECT 551.97 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising METEGHAN PARK DEVLP ASSOC, 28, JAN AD 300.00 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 98798, FEB AD 56.70 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising CLARE SHARE, 1002, MAR AD 434.78 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270912, MAR AD 240.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 99828, MAR AD 140.40 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising METEGHAN LIONS CLUB, MAR AD 100.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 98877, MAR AD 56.69 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 789200 Advertising MAR AD 40.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 792700 Lot Maintenance C & S SNOW REMOVAL, 1, DEC SNOW PLOWING 210.00 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 2, JAN SNOW PLOWING 1,199.99 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 792700 Lot Maintenance C & S SNOW REMOVAL, 3, FEB SNOW PLOWING 420.00 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, FEB BANK FEE 17.39 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 794100 Bank Charges CAISSE POPULAIRE DE CLARE, MAR 28 BANK FEE 21.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 695.65 01.03.2024 2023 RONNIE LEBLANC MLA CONST EXP 811900 Equipment Leases TOSHIBA FINANCE, FEB COPIER LEASE 159.00 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 811900 Equipment Leases TOSHIBA FINANCE, MAR COPIER LEASE 159.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 815100 Meeting Expenses FOREST NS AGM- 1 TICKET 304.35 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 815100 Meeting Expenses ARTHRITIS SOCIETY, ANNUAL CELBRITY ROAST- 1 TICKET 350.00 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 815100 Meeting Expenses ARTHRITIS SOCIETY CELBRITY ROAST DEFER APR TICKET 350.00- 31.03.2024 2023 RONNIE LEBLANC MLA JV FOR20240425 818100 Subscr Periodicals ALLNS.COM, 22417071, FEB 7- MAR 5 SUBSCRIPTION 39.00 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 22417071,MAR 7- APR 1 SUBSCRIPTION 39.00 13.03.2024 2023 RONNIE LEBLANC MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 193522, FEB 2024- JAN 2025 SUBSC 250.43 31.03.2024 2023 RONNIE LEBLANC MLA MAR EXP ** Clayton Park West - Member Exp 6,502.47 * CPW - Other Travel 838.63 636000 Kilometres Travelled 25 KM FEB 13, HC KMS 12.55 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 13, HC PD 43.48 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR TRAVEL * CPW - Constituency 5,663.84 615100 Casual Employees Pay Ending 09.03.24 540.80 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 270.40 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 33.46 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 4.74 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 16.73 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 225 KM FEB 2-29, CONST TRAVEL 112.89 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB COSNT TRAVEL 636000 Kilometres Travelled 263 KM MAR 1-28, CONST TRAVEL 133.51 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 651100 Professional Service DH SOLUTIONS, 20242310, GRAPHIC DESIGN SVS 350.00 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense TNT TONERS, 5307, TONER 96.00 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense STAPLES, 6212, LABE SHEETS, SCISSORS 35.48 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 761200 Misc. Office Expense AMAZON, SIGN HOLDERS 40.99 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications BELL ALIANT, 240112, DEC 13- JAN 12, BUNDLE 164.13 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 784100 Telecommunications JAN - MAR TELECOM 26.40 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 784700 Cellular Phones TELUS, JAN 26- FEB 25, CELL 96.30 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 784700 Cellular Phones TELUS, FEB 26- MAR 25 CELL 96.30 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising AFRIKA FESTIVAL, 142024, FEB AD 150.00 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 22487, FEB AD 200.00 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 789200 Advertising ADVANCED SCREEN PRINTING, 57904, MAR AD 207.51 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising HALIFAX WEST HIGH SCHOOL IMPROV TOURNMENT, MAR AD 150.00 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising BIRDLAND COMM GARDEN SOC, 6032024, MAR AD 300.00 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising NSSCA CHESS, MAR AD 200.00 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising PARKVIEW NEWS, 2156, MAR AD 300.01 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270879, MAR AD 240.00 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 794100 Bank Charges TD, FEB 29, BANK FEES 8.20 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 794100 Bank Charges TD, MAR BANK FEES 8.20 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 811300 Office Rentals NOVA CAPITAL PROPERTY MANAGEMENT LTD, OFFICE RENT 1,304.35 01.03.2024 2023 RAFAH DICOSTANZO MLA CONST EXP 815100 Meeting Expenses EVENBRITE, 58019, RED GALA EVENT- 2 TICKETS 178.28 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOC,HERITAGE LUNCH-2 TICKETS 40.00 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOC LUNCH DEFER APR 2 TICKETS 40.00- 31.03.2024 2023 RAFAH DICOSTANZO MLA JV FOR20240425 818100 Subscr Periodicals GOOGLE, FEB SUBSCRIPTION 15.60 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals MAILCHIMP, 13582770, FEB SUBSCRIPTION 81.74 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals ZOOM, 84733458, FEB 12- MAR 11 SUBSCRIPTION 21.49 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22416434, FEB 7- MRA 5 SUBSCRIPTION 39.00 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals APPLE, FEB 10- MRA 9, SUBSCRITPION 3.99 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals ADOBE, 789115, FEB 22- MAR 21, SUBSCRIPTION 25.99 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, 11010375, FEB SUBSCRIPTION 60.00 06.03.2024 2023 RAFAH DICOSTANZO MLA FEB EXP 818100 Subscr Periodicals APPLE, 442814, MAR SUBSUBSCRIPTION 3.99 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32416434, MAR 6- APR 1 SUBSCRIPTION 39.00 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ZOOM, 246817274, MAR 12- APR 11 SUBSCRIPTION 21.49 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2716743947, MAR 22- APR 21 SUBSCRIPTION 25.99 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals GOOGLE, 4684258, MAR SUBSCRIPTION 15.60 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 13761094, MAR SUBSCRIPTION 70.51 31.03.2024 2023 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ZOOM 246817274 DEFER APR 11 SUBSCRIPTION 7.62- 31.03.2024 2023 RAFAH DICOSTANZO MLA JV FOR20240425 818100 Subscr Periodicals ADOBE 2716743947 DEFER APR 21 SUBSCRIPTION 17.61- 31.03.2024 2023 RAFAH DICOSTANZO MLA JV FOR20240425 ** Colchester-Musquodoboit Valley - Member 8,432.88 * CoMV - Other Travel 1,609.63 635400 Airfare/Acc. In Prov MAR 3-22, 6 OVH 1,044.41 31.03.2024 2023 WILLIAM L HARRISON MLA MAR TRAVEL 638100 M L A MAR 3-22, 13 LEG PDS 565.22 31.03.2024 2023 WILLIAM L HARRISON MLA MAR TRAVEL * CoMV - Constituency 6,823.25 615100 Casual Employees Pay Ending 09.03.24 257.40 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 128.70 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 7.56 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 3.78 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 363 KM FEB 1-7, CONST TRAVEL 182.13 31.03.2024 2023 WILLIAM L HARRISON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,582 KM MAR 13-28, CONST TRAVEL 793.75 31.03.2024 2023 WILLIAM L HARRISON MLA MAR CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 10012060, LYSOL, ANTIBACTERIAL SPRAY 11.98 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense SOBEYS, 1719130, PAPER TOWEL, TISSUE, KLEENEX 72.77 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 104823, BOTTLE EXCHANGE 6.08 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8345974, FEB 13- MAR 12, BUNDLE 127.35 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8020944, JAN 13 -FEB 12, BUNDLE 125.99 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS, MAR 18-APR 17, CELL 227.67 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 784700 Cellular Phones TELUS, FEB 18- MAR 17, CELL 234.07 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 784700 Cellular Phones TELUS DEFER APR 17 CELL 124.85- 31.03.2024 2023 WILLIAM L HARRISON MLA JV FOR20240425 789200 Advertising SHORELINE JOURNAL, 30124018, FEB AD 77.17 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising COLCHESTER PRINTING, 2525718, MAR AD 159.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 126124, MAR 27, AD 171.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 125533, MAR 21, AD 145.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 124891, MAR 13, AD 171.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 124275, MAR 7, AD 145.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SALTWIRE, 123598, FEB 28, AD 171.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 789200 Advertising SHORELINE JOURNAL, 20124019, JAN AD 77.17 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SHORELINE JOURNAL, 10124020, DEC AD 77.17 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising COLCHESTER PRINTING, 2515916, FEB AD 159.00 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising DON HENDERSON SPORTPLEX,3179561, JAN AD 500.01 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE, 122292, FEB AD 171.00 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE, 121874, FEB AD 145.00 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising SALTWIRE, 120194, FEB AD 171.00 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 789200 Advertising NOV AD 100.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising FEB AD 145.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising MAR AD 240.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 793100 Janitorial Services SHEEHY CLEANING, 2402, FEB 11, 25 OFFICE CLEANING 200.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 793100 Janitorial Services SHEEHY CLEANING, 2403, MAR 10, 24 OFFICE CLEANING 200.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 793100 Janitorial Services SHEEHY CLEANING, 124, JAN 14, 28 OFFICE CLEANING 200.00 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 794100 Bank Charges RBC, MAR BANK FEES 11.25 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 794100 Bank Charges RBC, FEB BANK FEES 9.75 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.03.2024 2023 WILLIAM L HARRISON MLA CONST EXP 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 93.77 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 818100 Subscr Periodicals ALLNS.COM, 32409077, MAR 6- APR 1 SUBSCRIPTION 39.00 31.03.2024 2023 WILLIAM L HARRISON MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 22409077, FEB 7- MAR 5 SUBSCRIPTION 39.00 31.03.2024 2023 WILLIAM L HARRISON MLA FEB EXP ** Colchester North - Member Exp 16,531.36 * CoNo - Other Travel 1,613.44 636000 Kilometres Travelled 560 KM FEB 14-29, 32A- 33B 247.95 07.03.2024 2023 THOMAS D TAGGART MLA FEB TRAVEL 636000 Kilometres Travelled 1,120 KM MAR 1-28, C 34A- 37B 495.91 31.03.2024 2023 THOMAS D TAGGART MLA MAR TRAVEL 638100 M L A FEB 27- 29, 3 LEG PDS 130.44 07.03.2024 2023 THOMAS D TAGGART MLA FEB TRAVEL 638100 M L A FEB 14, 1 PD 43.48 07.03.2024 2023 THOMAS D TAGGART MLA FEB TRAVEL 638100 M L A FEB 20, VA PD 43.48 07.03.2024 2023 THOMAS D TAGGART MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.18 31.03.2024 2023 THOMAS D TAGGART MLA MAR TRAVEL * CoNo - Living 1,550.00 639100 MLA Living Allowance BARRINGTON ST HIST DEV LTD., LA RENT 1,425.00 01.03.2024 2023 THOMAS D TAGGART MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-AMNT OWING 125.00 21.03.2024 2023 THOMAS D TAGGART MLA LA EXP - OUTSTANDING DUE * CoNo - Constituency 13,367.92 615100 Casual Employees Pay Ending 09.03.24 291.20 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 291.20 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 145.60 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 17.66 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 17.66 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 8.83 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 1,855 KM FEB 1-26, CONST EXP 821.37 06.03.2024 2023 THOMAS D TAGGART MLA FEB CONST TRAVEL 636000 Kilometres Travelled 813 KM MAR 2-23, CONST TRAVEL 359.98 29.03.2024 2023 THOMAS D TAGGART MLA MAR CONST TRAVEL 636000 Kilometres Travelled 203 KM MAR 30, CONST TRAVEL 90.96 29.03.2024 2023 THOMAS D TAGGART MLA MAR CONST TRAVEL 638100 M L A MACPASS, OCT 10- MAR 28, BRIDGE TOLLS 46.09 31.03.2024 2023 THOMAS D TAGGART MLA MAR EXP 651100 Professional Service COLCHESTER SIGNS, 1051,CREATE,SETUP LAYOUT 493.00 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 651100 Professional Service DESKTOP COMPUTER, 450088913,LABOUR/INSTALLATION 360.00 29.03.2024 2023 THOMAS D TAGGART MLA MAR EXP 761200 Misc. Office Expense STAPLES, 21312789, TONER 112.99 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 761200 Misc. Office Expense STAPLES, 21351303, BULLETIN BD, PAPER 143.92 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 761400 Postage CANADA POST, 6994, FEB 20, POSTAGE 838.57 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 761400 Postage CANADA POST, 9588054, FEB 20, POSTAGE 57.80 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 761400 Postage CANADA POST, 6073010, FEB 20, POSTAGE 328.66 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 784100 Telecommunications EASTLINK, 21396320, MAR 3- APR 1, BUNDLE 278.83 19.03.2024 2023 THOMAS D TAGGART MLA MAR EXP 789200 Advertising TRURO CURLING CLUB, 448, DEC AD 315.00 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 789200 Advertising SALTWIRE, 117646, DEC AD 262.65 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, 119292, JAN AD 450.00 08.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 789200 Advertising SHORELINE JOUNRAL, FEB 28, FEB AD 205.80 19.03.2024 2023 THOMAS D TAGGART MLA FEB EXP 789200 Advertising MAR AD 255.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 794100 Bank Charges CREDIT UNION, OCT 31- MAR 28, BANK FEES 120.00 31.03.2024 2023 THOMAS D TAGGART MLA MAR EXP 795400 Building Alterations OLD FLETCHER FARM PROPERTY, 580, SECURITY WALL 4,000.00 25.03.2024 2023 THOMAS D TAGGART MLA MAR EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.03.2024 2023 THOMAS D TAGGART MLA CONSTIT EXP 813000 IT Hardware DESKTOP COMPUTER, 450088913,LENOVO TAG 768410 1,570.00 29.03.2024 2023 THOMAS D TAGGART MLA MAR EXP 813000 IT Hardware DESKTOP COMPUTER, 450088913,MONITOR TAG 768409 359.00 29.03.2024 2023 THOMAS D TAGGART MLA MAR EXP 815100 Meeting Expenses STATE OF THE PROVINCE ADDRESS,9141577539,1 TICKET 70.61 31.03.2024 2023 THOMAS D TAGGART MLA MAR EXP ** Cole Harbour-Dartmouth - Member Exp 7,227.96 * CHDa - Other Travel 808.69 636000 Kilometres Travelled 26 KM FEB 6, 1 CS PD 13.04 19.03.2024 2023 LORELEI NICOLL MLA FEB TRAVEL 636000 Kilometres Travelled 26 KM FEB 7, 1 PAC PD 13.04 19.03.2024 2023 LORELEI NICOLL MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 19.03.2024 2023 LORELEI NICOLL MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 LORELEI NICOLL MLA MAR TRAVEL * CHDa - Constituency 6,419.27 636000 Kilometres Travelled 182 KW FEB 2-29, CONST TRAVEL 91.31 19.03.2024 2023 LORELEI NICOLL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 390 KM MAR 1-28, CONST TRAVEL 195.67 31.03.2024 2023 LORELEI NICOLL MLA MAR CONST TRAVEL 638100 M L A FEB 2-29, BRIDGE TOLLS 8.70 19.03.2024 2023 LORELEI NICOLL MLA FEB CONST TRAVEL 638100 M L A MAR 1-28, PARKING, BRIDGE TOLLS 35.22 31.03.2024 2023 LORELEI NICOLL MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12, MAR 3, 1582, PROV SVS 622.58 07.03.2024 2023 LORELEI NICOLL MLA MAR EXP 651100 Professional Service BOOM 12, FEB 14, 1572, PROF SVS 78.95 07.03.2024 2023 LORELEI NICOLL MLA FEB EXP 651100 Professional Service DIGITAL NGENUITY, 3053110, MACBOOK REPAIR 55.00 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 651100 Professional Service DIGITAL NGENUITY, 3053223, ONE DRIVE REVIEW REPAIR 165.00 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 8764, PAPER TOWEL, GARBAGE BAGS 20.48 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2920, PAPER 60.00 27.03.2024 2023 LORELEI NICOLL MLA HOA 761400 Postage CANADA POST, MAR 3, POSTAGE 20.84 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 784100 Telecommunications EASTLINK, 21343631, MAR 1-31, BUNDLE 140.99 21.03.2024 2023 LORELEI NICOLL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 65.30 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 65.30 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 CELL 6.32- 31.03.2024 2023 LORELEI NICOLL MLA JV FOR20240425 785900 Natural Gas 1 GJ CHARIOT CAPITAL,3684,SHARE GAS -JAN 10- FEB 8 290.65 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 785900 Natural Gas 1 GJ CHARIOT CAPITAL,3679,SHARE GAS -DEC 6- FEB 6 211.61 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 789200 Advertising CITY OF LAKES RINGETTE TOURNMENT, 102, FEB AD 300.00 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 789200 Advertising PARENT CHILD GUIDE, 22500, FEB AD 200.00 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 789200 Advertising AFRICA FESTIVAL ARTS, 212024, FEB AD 150.00 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 789200 Advertising METRO EAST INFERNO U18 AA, FEB AD 250.00 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 789200 Advertising UDFC AAA GIRLS SOCCER, MAR AD 250.00 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270917, MAR AD 240.00 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 793400 Taxi And Messenger RBC, MAR BANK FEE 6.00 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 794100 Bank Charges RBC, FEB 1 BANK FEES 8.50 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 798100 Insurance Premiums COOPERATORS INSURANCE, 10020132,INS HERITAGE DAY 22.99 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 811300 Office Rentals CHARIOT CAPITAL 2011, OFFICE RENT 2,735.04 01.03.2024 2023 LORELEI NICOLL MLA CONST EXP 811800 Equipment Rentals DIGITAL NGENUITY, 3052922,MAR SUBSCRIPTION 15.00 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP 815100 Meeting Expenses COLE HARBOUR PLACE, 647847, HALL RENTAL 206.54 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 818100 Subscr Periodicals DIGITAL NGENUITY, 3052478, FEB SUBSCRITPION 15.00 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22418171, FEB 7- MAR 5 SUBSCRIPTION 39.00 08.03.2024 2023 LORELEI NICOLL MLA FEB EXP 818100 Subscr Periodicals ZOOM 238072615 DEFER APR JAN 2025 SUBSCRIPTION 179.08- 31.03.2024 2023 LORELEI NICOLL MLA JV FOR20240411 818100 Subscr Periodicals ALLNS.COM, 32418171, MAR 6- APR 1 SUBSCRITPION 39.00 31.03.2024 2023 LORELEI NICOLL MLA MAR EXP ** Cole Harbour - Member Exp 4,824.22 * CHbr - Other Travel 1,627.88 635400 Airfare/Acc. In Prov JAN 21, HOTEL ANS CRITIC TRIP #1 174.07 08.03.2024 2023 ROBERT INCE MLA JAN TRAVEL 635500 Airfare/Out of Prov. FEB 6-8, AIRFARE OTTAWA TRIP 32 587.64 19.03.2024 2023 ROBERT INCE MLA FEB TRAVEL 635500 Airfare/Out of Prov. FEB 6-8, HOTEL OTTAWA TRIP 32 270.31 19.03.2024 2023 ROBERT INCE MLA FEB TRAVEL 636000 Kilometres Travelled 132 KM JAN 31, KMS CAUCUS #3 66.23 08.03.2024 2023 ROBERT INCE MLA JAN TRAVEL 638100 M L A JAN 27, CAR RENTAL ANS CRITIC TRIP #1 231.07 08.03.2024 2023 ROBERT INCE MLA JAN TRAVEL 638100 M L A JAN 28, 1 PD ANS CRITIC TRIP #1 43.48 08.03.2024 2023 ROBERT INCE MLA JAN TRAVEL 638100 M L A FEB 6-8, PARKING OTTAWA TRIP #2 46.96 19.03.2024 2023 ROBERT INCE MLA FEB TRAVEL 638100 M L A FEB 6-7, UBER OTTAWA TRIP #2 34.21 19.03.2024 2023 ROBERT INCE MLA FEB TRAVEL 638100 M L A FEB 7-8, 2 PDS OTTAWA TRIP #2 173.91 19.03.2024 2023 ROBERT INCE MLA FEB TRAVEL * CHbr - Constituency 3,196.34 615100 Casual Employees Pay Ending 09.03.24 748.80 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 374.40 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 58.68 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 4.74 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 29.34 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 72 KM MAR 4-6, CONST TRAVEL 36.12 20.03.2024 2023 ROBERT INCE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 141 KM FEB 14-29, CONST TRAVEL 70.75 20.03.2024 2023 ROBERT INCE MLA FEB CONST TRAVEL 761900 Security Services TELUS 33504921 DEFER APR 2024 SECURITY SVS 32.40- 31.03.2024 2023 ROBERT INCE MLA JV FOR20240411 784100 Telecommunications BELL ALIANT, 8164235, JAN 28- FEB 24, BUNDLE 170.30 20.03.2024 2023 ROBERT INCE MLA MAR EXP 789200 Advertising AFRICA FESTIVAL ARTS CULTURE, 152024, FEB AD 150.00 11.03.2024 2023 ROBERT INCE MLA MAR EXP 793100 Janitorial Services COLLEEN WALSH, 31, FEB 23 OFFICE CLEANING 20.00 20.03.2024 2023 ROBERT INCE MLA MAR EXP 793100 Janitorial Services COLLEEN WALSH, 32, MAR 8 OFFICE CLEANING 20.00 20.03.2024 2023 ROBERT INCE MLA MAR EXP 811300 Office Rentals 4415674 NS LTD., OFFICE RENT 1,135.61 01.03.2024 2023 ROBERT INCE MLA CONST EXP 815100 Meeting Expenses TIM HORTON'S,904A, 2023 OPEN HOUSE #2 410.00 11.03.2024 2023 ROBERT INCE MLA MAR EXP ** Cumberland North - Member Exp 9,247.03 * CuNo - Other Travel 1,335.20 636000 Kilometres Travelled 198 KM FEB 27-29, C 9A 99.35 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 636000 Kilometres Travelled 990 KM MAR 1-28, C9B- 11B 496.72 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB TRAVEL 638100 M L A MAR 1-28, 14 LEG PDS 608.70 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR TRAVEL * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 6,412.83 615100 Casual Employees Pay Ending 09.03.24 711.36 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 698.88 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 355.68 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 33.22 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 32.18 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 16.61 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 797 KM FEB 6-21, CONST TRAVEL 399.89 11.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 78 KM MAR 23, CONST TRVEL 39.14 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR CONST TRAVEL 761200 Misc. Office Expense AMAZON, HOLE PUNCH, DIVIDERS,BINDER 34.51 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 136214, KLEENEX 26.99 29.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761200 Misc. Office Expense AMAZON, STICKEY NOTES, TAPE, PENS 44.03 29.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761400 Postage CANADA POST, 2280943, FEB 27 POSTAGE 19.52 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 761600 Freight, Duty MBW COURIER, 4653, COURIER SERVICE 29.50 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 765885, MAR 1-31, SECURITY SVS 25.15 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 762500 Print Prod Charges ACADIAN PRINTING, 72211, PRINTING BUSINESS CARDS 84.00 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8166280, JAN 25- FEB 24, BUNDLE 200.90 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8489776, FEB 25- MAR 24, BUNDLE 210.90 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 784700 Cellular Phones BELL MOIBLITY, FEB 4- MAR 3, CELL 35.00 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 2, CELL 35.00 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110116, FEB RADIO ADS 400.01 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising META, FEB ADS 87.40 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 789200 Advertising NUMBERLAND CO CURLING CLUB,2415, JAN AD 225.00 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising TANTRAMAR COMM RADIO, 22110117, MAR RADIO ADS 400.00 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 789200 Advertising META, MAR ADS 91.77 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 796.02 01.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 813000 IT Hardware AMAZON, USB-C ADAPTERS 28.18 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 814100 Staff Training ABUNDANT LIVING, 2549, LEADERSHIP COACHING 175.00 29.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 815100 Meeting Expenses CUMBERLAND LIBARIES, 2401, FEB 6 HALL RENTAL 37.39 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 815100 Meeting Expenses ANGLICAN CHURCH, DEC 6, MEETING ROOM RENTAL 175.00 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals NATION BUILDER,10114180,FEB 7- MAR 7 SUBSCRIPTION 359.91 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals GOOGLE, 279584, FEB SUBSCRIPTION 2.79 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals CANVA, 40625814, FEB SUBSCRIPTION 14.77 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals BUZZSPROUT, 5930368, FEB 14- MAR 13 SUBSCRIPTION 25.06 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, JAN 28- FEB 27, SUBSCRIPTION 11.00 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22422892, FEB 7- MAR 5 SUBSCRIPTION 39.01 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, 12241974, FEB SUBSCRIPTION 14.99 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 193318, FEB SUBSCRIPTION 15.65 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals GLOBE AND MAIL, 65600005, FEB SUBSCRIPTION 31.96 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals TWITTER, FEB SUBSCRIPTION 15.00 08.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA FEB EXP 818100 Subscr Periodicals NATION BUILDER, 10150466, MAR 8- APR 7, SUBSCRITPI 360.54 29.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32422892, MAR 6- APR 1 SUBSCRITPION 39.01 29.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals NATION BUILDER 10150466 DEFER APR 7 SUBSCRIPT 81.41- 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20240411 818100 Subscr Periodicals MICROSOFT, FEB 28- MAR 27 SUBSCRITPION 11.00 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals BUZZSPROUT, 6039866, MAR SUBSCRIPTION 24.93 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals GOOGLE, 279585, MAR SUBSCRIPTION 2.79 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 197672, MAR SUBSCRIPTION 15.65 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals GLOBE AND MAIL, 66106676., MAR SUBSCRIPTION 31.96 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals TWITTER, 1357748717, MAR SUBSCRIPTION 15.00 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 12250749, MAR SUBSCRIPTION 14.99 31.03.2024 2023 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP ** Cumberland South - Member Exp 11,384.55 * CuSo - Other Travel 1,907.28 636000 Kilometres Travelled 1,105 KM FEB 9-29, C 37A- 40A 489.28 13.03.2024 2023 TORY RUSHTON MLA FEB TRAVEL 636000 Kilometres Travelled 1,435 KM MAR 1-29, C 40B- 44B 635.39 29.03.2024 2023 TORY RUSHTON MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 13.03.2024 2023 TORY RUSHTON MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.18 29.03.2024 2023 TORY RUSHTON MLA MAR TRAVEL * CuSo - Living 1,680.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEV. LTD., LA RENT 1,680.00 01.03.2024 2023 TORY RUSHTON MLA LA EXP * CuSo - Constituency 7,797.27 615100 Casual Employees Pay Ending 09.03.24 1,098.24 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 549.12 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 78.02 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 3.16 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 39.01 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 1,733 KM FEB 1-26, CONST TRAVEL 767.34 13.03.2024 2023 TORY RUSHTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,593 KM MAR 1-30, CONST TRAVEL 705.36 29.03.2024 2023 TORY RUSHTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense DENIS, 343513, MAR 5, NOTE PADS, SCREEN WIPES, USB 102.35 19.03.2024 2023 TORY RUSHTON MLA MAR EXP 761200 Misc. Office Expense DENIS OFFICE, 227378, BATHROOM TISSUE, K CUPS 201.42 29.03.2024 2023 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2927, CARDS 42.00 29.03.2024 2023 TORY RUSHTON MLA MAR EXP 761700 Photocopy Charges NOVAIMPRINT SOL, 15100A, JAN 22- FEB 21, COPIES 68.16 07.03.2024 2023 TORY RUSHTON MLA FEB EXP 761700 Photocopy Charges NOVAPRINT SOLUTIONS, 14841, DEC 20- JAN 22, COPIES 63.91 19.03.2024 2023 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8238696, FEB 4- MAR 3, BUNDLE 199.25 27.03.2024 2023 TORY RUSHTON MLA MAR EXP 784100 Telecommunications BELL ALIANT, 912920, JAN 4- FEB 3, BUNDLE 175.46 27.03.2024 2023 TORY RUSHTON MLA MAR EXP 784100 Telecommunications JAN - MAR TELECOM- RUSHTON 172.43 31.03.2024 2023 TORY RUSHTON MLA JAN-MAR TELECOM 789200 Advertising PARRSBORO COMMUNITY RADIO, 2024014, MAR RADIO ADS 200.00 27.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising SOUTH CUMBELAND NEWS, 30124008, FEB AD 102.90 27.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising TANTRAMAR COMMUNITY RADIO,23010114, FEB READIO ADS 400.01 27.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising VISTAPRINT, PENS AD 195.99 27.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising SOUTH CUMBELAND NEWS, 20124009, JAN AD 102.90 27.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising TANTRAMAR COMM RADIO, 23010115, MAR RADIO ADS 400.00 29.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising SIX RIVERS RADIO, 620, MAR RADIO ADS 300.00 29.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising PARRSBORO LIONS CLUB, 25032024, MAR AD 300.00 29.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270909, MAR AD 240.00 29.03.2024 2023 TORY RUSHTON MLA MAR EXP 789200 Advertising SIX RIVERS RADIO, 614, FEB RADIO ADS 300.00 29.03.2024 2023 TORY RUSHTON MLA MAR EXP 794100 Bank Charges CIBC, 280324, MAR 28 BANK FEES 6.95 29.03.2024 2023 TORY RUSHTON MLA MAR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CTR., OFFICE RENT 885.00 01.03.2024 2023 TORY RUSHTON MLA CONST EXP 811800 Equipment Rentals NOVAIMPRINT SOL, 15100B, JAN 22- FEB 21, COPIER 41.65 07.03.2024 2023 TORY RUSHTON MLA FEB EXP 811800 Equipment Rentals NOVAPRINT SOLUTIONS, 14841, DEC 20- JAN 22, COPIER 41.65 19.03.2024 2023 TORY RUSHTON MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 12250373, MAR SUBSCRIPTION 14.99 29.03.2024 2023 TORY RUSHTON MLA MAR EXP ** Dartmouth East - Member Exp 6,485.61 * DarE - Constituency 6,485.61 615100 Casual Employees Pay Ending 09.03.24 751.40 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 636.48 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 375.70 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 55.74 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 46.24 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 27.87 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2895, CERTIFICATE FOLDERS 332.15 12.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense WESTPHAL PHARMACHOICE, 2675233, KLEENEX 4.99 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 21465049, TONER 138.59 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 5770,GLUE,PENS,NOTEBOOKS,PAPER CLIPS 54.21 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 761200 Misc. Office Expense DOMINION STAMPS,926204,COMM OF OATHS STAMP 53.75 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 763460,REPLACE MOTION BATTERY 128.95 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 762500 Print Prod Charges PROCURE SORUCE, 1220, PRINTING CARDS 50.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 762500 Print Prod Charges PROCURE SORUCE, 1211, PRINTING CARDS 83.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8385117, FEB 16- MAR 15, BUNDLE 230.17 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 784100 Telecommunications MAR 16 TO 31 BUNDLE 118.78 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising DARTMOUTH VOLLEYBALL CLUB, 3258201, MAR AD 250.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising LITERACY NS, 20240229, FEB AD 250.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CDN FORCES HFX, 4823, DEC AD 200.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CDN FORCES HFX, 4923, DEC AD 100.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CDN FORCES HFX, 0424, JAN ADS 200.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CDN FORCES HFX, 724, FEB ADSS 200.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising THE ATL CONNECTION, 488191, FEB AD 100.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270898, MAR AD 240.00 31.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 789200 Advertising CDN FORCES HFX, 1424, MAR AD 200.00 31.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services BARB YOUNG CLEANING SERVICES,MAR 9,OFFICE CLEANING 100.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS, MAR 23 OFFICE CLEANING 100.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 811300 Office Rentals VALOUR INVESTMENTS, T HALMAN RENT 1,260.87 01.03.2024 2023 TIMOTHY HALMAN MLA CONST EXP - MAR 815100 Meeting Expenses EVENBRITE,410259,STATE OF ADDRESS PREMIER-1 TICKET 70.62 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 815100 Meeting Expenses THRIFT FASHION SHOW, 459769, 2 TICKETS 20.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 815100 Meeting Expenses RUGBY ACUTION & DINNER, 1 TICKET 100.00 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 815100 Meeting Expenses THRIFT FASHION SHOW 459769 2 TICKETS DEFER APR 20.00- 31.03.2024 2023 TIMOTHY HALMAN MLA JV FOR20240411 815100 Meeting Expenses RUGBY ACUTION DINNER 1 TICKET DEFER APR 100.00- 31.03.2024 2023 TIMOTHY HALMAN MLA JV FOR20240411 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 93.77 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 818100 Subscr Periodicals GOOGLE, 437555, MAR SUBSCRIPTION 2.79 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 818100 Subscr Periodicals CANVA, 73649464, FEB SUBSCRITPION 14.77 29.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP 818100 Subscr Periodicals CANVA, 71992583, MAR SUBSCRIPTION 14.77 31.03.2024 2023 TIMOTHY HALMAN MLA MAR EXP ** Dartmouth North - Member Exp 5,957.65 * DarN - Other Travel 1,084.62 635400 Airfare/Acc. In Prov INN ON THE LAKE, 1 OVH, CAUCUS #2 149.00 21.03.2024 2023 SUSAN LEBLANC MLA NDP- PCARD JAN 636000 Kilometres Travelled 9 KM FEB 6, HR KMS 4.51 06.03.2024 2023 SUSAN LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 18 KM FEB 7, 14 PAC KMS 9.03 06.03.2024 2023 SUSAN LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 9 KM FEB 13, HEALTH KMS 4.51 06.03.2024 2023 SUSAN LEBLANC MLA FEB TRAVEL 636000 Kilometres Travelled 9 KM MAR 4, LA KMS 4.51 31.03.2024 2023 SUSAN LEBLANC MLA MAR TRAVEL 638100 M L A FEB 6, HR PD 43.48 06.03.2024 2023 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 7, 14, 2 PAC PDS 86.96 06.03.2024 2023 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 06.03.2024 2023 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A FEB 13, HEALTH PD 43.48 06.03.2024 2023 SUSAN LEBLANC MLA FEB TRAVEL 638100 M L A MAR 3-27, 14 LEG PDS 608.70 31.03.2024 2023 SUSAN LEBLANC MLA MAR TRAVEL * DarN - Constituency 4,873.03 615100 Casual Employees Pay Ending 09.03.24 811.20 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 811.20 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 405.60 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 60.70 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 60.70 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 30.35 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 60 KM FEB 15-29, CONST TRAVEL 30.10 06.03.2024 2023 SUSAN LEBLANC MLA FEB CONST TRAVEL 636000 Kilometres Travelled 117 KM MAR 1-27, CONST TRAVEL 59.39 29.03.2024 2023 SUSAN LEBLANC MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, MARKERS, TAPE, LABEL, HAND TOWELS 97.73 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 761600 Freight, Duty RELIABLE COURIER, 65365, COURIER SERVICES 66.50 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7911839, JAN 4- FEB 3, BUNDLE 136.44 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8237628, FEB 4- MAR 3, BUNDLE 137.48 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 35.00 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 2, CELL 34.99 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 789200 Advertising AFRICA FESTIVAL ARTS CULTURE, 192024, FEB AD 150.00 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20242752, MAR AD 225.00 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 789200 Advertising LITERACY NS, 202402041, MAR AD 54.35 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.03.2024 2023 SUSAN LEBLANC MLA CONSTIT EXP 815100 Meeting Expenses 2023 OPEN HOUSE #4 42.51 06.03.2024 2023 SUSAN LEBLANC MLA OPNE HOUSE #4 815100 Meeting Expenses JUNO EVENT, 1 TICKET 65.15 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 12236349, FEB SUBSCRIPTION 14.99 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals SQUARESPACE, 116479015, FEB 24- JAN 25,RENEWAL 225.81 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals CANVA, 62787311, FEB SUBSCRIPTION 14.77 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals HOVER, DOMAIN RENEWAL 24.36 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22418042, FEB 7- MAR 5 SUBSCRIPTION 39.00 06.03.2024 2023 SUSAN LEBLANC MLA FEB EXP 818100 Subscr Periodicals ALTWIRE, 12245259, MAR SUBSCRITPION 14.99 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals ALLNS,COM, 3240842, MAR 6- APR 2 SUBSCRIPTION 39.00 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals CANVA, 66260336, MAR SUBSCRIPTION 14.77 31.03.2024 2023 SUSAN LEBLANC MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER 177903 DEFER APR OCT 2024 SUBSRIP 146.09- 31.03.2024 2023 SUSAN LEBLANC MLA JV FOR20240411 818100 Subscr Periodicals SQUARESPACE 116479015 DEFER APR JAN 2025 RENEWAL 188.17- 31.03.2024 2023 SUSAN LEBLANC MLA JV FOR20240411 ** Dartmouth South - Member Exp 5,636.86 * DarS - Other Travel 888.13 635400 Airfare/Acc. In Prov INN ON THE LAKE, 1 OVH, CAUCUS #2 149.00 21.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA NDP- PCARD JAN 638100 M L A FEB 27-29, 3 LEG PDS 130.44 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA FEB TRAVEL 638100 M L A MAR 1-28, 14 LEG PDS 608.69 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR TRAVEL * DarS - Constituency 4,748.73 615100 Casual Employees Pay Ending 09.03.24 65.52 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 32.76 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 3.11 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 1.56 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 50 KM FEB 2-29, CONST TRAVEL 25.09 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 10 KM FEB 2, 9, 23 CONST TRAVEL 5.02 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 638100 M L A FEB 27, 29 BRIDGE TOLLS 3.48 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA FEB CONST TRAVEL 651100 Professional Service SOCIETY DEAF & HEARING NS,504766,INTERPRETER SVS 105.95 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 651100 Professional Service MEG YOSHIDA, CC2402,REVISE & PRINT MAGNETS 35.00 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 30960B, TONER 176.56 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 761900 Security Services WILSONS SECRUITY, 770641, MAR SECURITY SVS 181.64 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK, 21445202, MAR 4- APR 3, BUNDLE 138.34 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784100 Telecommunications EASTLINK 21445202 DEFER APR 3 BUNDLE 13.39- 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240425 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, MLA CELL 44.00 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 MLA CELL 4.26- 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240425 789200 Advertising LITERACY NS, 20240304, MAR AD 54.35 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 789200 Advertising SUSAN LEBLANC,MLA, FEB AD 30.00 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, MAR 1, BANK FEE 0.13 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, FEB 27, BANK FEE 0.70 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, MAR 28 BANK FEE 1.50 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 794100 Bank Charges COLLABRIA, MAR BANK FEE 0.70 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT - MAR 2,009.61 01.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA CONST EXP - MAR 813000 IT Hardware BELL MOBILITY, 494943,PORTABLE BATTERY BANK 10.87 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 813000 IT Hardware BELL MOILITY, 479772, IPHONE 15 TAG 772365 1,098.74 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 813000 IT Hardware STAPLES, 30960A, BROTHER PRINTER,TAG 772366 205.24 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses EVENBRITE,9028365469,LAUGHABILITY EVENT-2 TICKETS 187.54 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 18794, JAN SUBSCRIPTION 14.00 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32406873, MAR 1- APR 1 SUBSCRITPION 19.50 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals CANVA, 69665875, MAR SUBSCRITPION 33.03 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 11018789, MAR SUBSCRIPTION 7.99 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals KU'KU'KWES, MAR SUBSCRIPTION 5.44 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ZOOM, 243917259, FEB 29- MAR 28, SUBSCRITPION 21.49 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals SQUARESPACE, 118431844, FEB SUBSCRIPTION 24.36 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 110370330, FEB SUBSCRIPTION 35.99 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 19243, FEB SUBSCRIPTION 14.00 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 194395, FEB SUBSCRITPION 10.43 19.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ZOOM, 250372246, MAR 29- APR 28 SUBSCRIPTION 21.49 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 198635, MAR SUBSCRITPION 10.43 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2707713607, MAR 12- APR 11 SUBSCRITPION 25.99 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals SQUARESPACES, MAR SUBSCRITPION 28.14 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 11133982, MAR SUBSCRUIPTION 36.27 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals SQUARESPACE, 116129156, JAN SUBSCRIPTION 7.27 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 19706, MAR SUBSCRIPTION 14.00 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals GODADDY, DOMAIN RENEWAL YEAR 2 46.20 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 818100 Subscr Periodicals ZOOM 250372246 DEFER APR 28 SUBSCRIPTION 19.41- 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240425 818100 Subscr Periodicals ADOBE 2707713607 DEFER APR 11 SUBSCRITPION 9.22- 31.03.2024 2023 CLAUDIA CHENDER MACLELLAN MLA JV FOR20240425 ** Digby-Annapolis - Member Exp 15,328.84 * DiAn - Other Travel 3,318.15 636000 Kilometres Travelled 2,007 KM JAN 2-30, 33B - 37B 888.66 06.03.2024 2023 JILL S BALSER MLA JAN TRAVEL 636000 Kilometres Travelled 2,007 KM FEB 6- 26, C 38A- 42A 888.66 25.03.2024 2023 JILL S BALSER MLA FEB TRAVEL 636000 Kilometres Travelled 2,007 KM MAR 1-28, C 42B- 46B 888.66 31.03.2024 2023 JILL S BALSER MLA MAR TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 JILL S BALSER MLA MAR TRAVEL * DiAn - Living 2,348.79 639100 MLA Living Allowance BARRNGTON ST. HISTORICAL DEVELOPMENT LTD, APT RENT 1,485.00 01.03.2024 2023 JILL S BALSER MLA LA EXP 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV. LTD., LA RENT-AMNT OWING 824.55 21.03.2024 2023 JILL S BALSER MLA LA EXP - OUTSTANDING DUE 784100 Telecommunications EASTLINK, JAN 16- FEB 15, INTERNET 39.24 06.03.2024 2023 JILL S BALSER MLA JAN LA * DiAn - Constituency 9,661.90 615100 Casual Employees Pay Ending 09.03.24 655.20 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 698.88 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 327.60 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 49.37 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 52.97 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 24.69 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 118 KM JAN 1, CONST TRAVEL 59.21 06.03.2024 2023 JILL S BALSER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 140 KM JAN 1-20, CONST TRAVEL 61.99 06.03.2024 2023 JILL S BALSER MLA JAN CONST TRAVEL 636000 Kilometres Travelled 100 KM FEB 17, 24 CONST TRAVEL 44.28 25.03.2024 2023 JILL S BALSER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 280 KM MAR 16-31, CONST TRAVEL 123.98 31.03.2024 2023 JILL S BALSER MLA MAR CONST TRAVEL 651100 Professional Service MANZER CONSTRUCTION,21353, LABOUR OFFICE EXPANSION 1,667.94 31.03.2024 2023 JILL S BALSER MLA MAR EXP 761200 Misc. Office Expense WALMART, 2058, PAPER CLIPS 19.76 13.03.2024 2023 JILL S BALSER MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 463208, PAPER TOWEL 23.99 13.03.2024 2023 JILL S BALSER MLA FEB EXP 761200 Misc. Office Expense A MCNEILL, FEB 22 CA EXP 25.59 13.03.2024 2023 JILL S BALSER MLA FEB CA EXP 761900 Security Services ARMSTRONG, 254246,FEB 2024- JAN 2025, SECURITY SVS 360.00 13.03.2024 2023 JILL S BALSER MLA FEB EXP 761900 Security Services ARMSTRONG 254246 DEFER APR JAN 2025 SECURITY 300.00- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240411 784100 Telecommunications BELL ALIANT, 955191, JAN 7- FEB 6, BUNDLE 135.37 13.03.2024 2023 JILL S BALSER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8280945, FEB 7- MAR 6, BUNDLE 145.38 31.03.2024 2023 JILL S BALSER MLA MAR EXP 784700 Cellular Phones TELUS, FEB 12- MAR 11 CELL 84.00 13.03.2024 2023 JILL S BALSER MLA FEB EXP 784700 Cellular Phones TELUS, MAR 12- APR 11, CELL 84.80 31.03.2024 2023 JILL S BALSER MLA MAR EXP 784700 Cellular Phones TELUS DEFER APR 11 CELL 30.09- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240425 785200 Electricity 1,191 KW NS POWER, DEC 29- JAN 31, ELECT 221.61 13.03.2024 2023 JILL S BALSER MLA FEB EXP 785200 Electricity 1,020 KW NS POWER, JAN 31- FEB 29, ELECT 194.25 31.03.2024 2023 JILL S BALSER MLA MAR EXP 789200 Advertising VALLEY LIVING MAGAZINES, 202, FEB AD 375.03 13.03.2024 2023 JILL S BALSER MLA FEB EXP 789200 Advertising UKRANIAN POTLUCK SOCIAL, JAN AD 260.00 27.03.2024 2023 JILL S BALSER MLA JAN EXP 789200 Advertising VISTAPRINT, MAR AD 970.00 31.03.2024 2023 JILL S BALSER MLA MAR EXP 789200 Advertising THE WEYMOUTH LEGION, MAR AD 200.00 31.03.2024 2023 JILL S BALSER MLA MAR EXP 789200 Advertising THE CLARE SHOPPER, 95866, MAR AD 197.00 31.03.2024 2023 JILL S BALSER MLA MAR EXP 789200 Advertising THE DIGBY LEGION, 302, MAR AD 200.00 31.03.2024 2023 JILL S BALSER MLA MAR EXP 789200 Advertising ADVOCAE MEDIA, 270878, MAR AD 240.00 31.03.2024 2023 JILL S BALSER MLA MAR EXP 811300 Office Rentals 4336681 NOVA SCOTIA LTD., OFFICE RENT 769.56 01.03.2024 2023 JILL S BALSER MLA CONST EXP 811800 Equipment Rentals LBC CAPITAL, APR 25-JUL 24 COPIER RENTAL 219.36 31.03.2024 2023 JILL S BALSER MLA MAR EXP 811800 Equipment Rentals LBC CAPITAL 2521717 DEFER APR 2024 COPIER RENTAL 73.12- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240411 811800 Equipment Rentals LBC CAPITAL DEFER APR 25 JUL 24 COPIER RENTAL 219.36- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240425 811900 Equipment Leases WORKPLACE ESSENTIALS, 71257, FEB 1- APR 30, COPIER 241.96 11.03.2024 2023 JILL S BALSER MLA JAN EXP 811900 Equipment Leases WORKPLACE ESSENTIALS 71257 DEFER APR 2024 COPIER 80.65- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240411 813100 Equipment Purchases LANGSECURE SECUIRTY, S1319,SECURITY SYS TAG 773947 919.97 13.03.2024 2023 JILL S BALSER MLA FEB EXP 813300 Office Furniture AMAZON, 529829,ADJUSTABLE DESK TAG 773946 499.99 13.03.2024 2023 JILL S BALSER MLA FEB EXP 818100 Subscr Periodicals ADOBE, 2675676863, FEB 6- MAR 5 SUBSCRIPTION 61.98 13.03.2024 2023 JILL S BALSER MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22417320, FEB 7- MAR 5 SUBSCRIPTION 39.00 13.03.2024 2023 JILL S BALSER MLA FEB EXP 818100 Subscr Periodicals SALTWIRE, 11007637, FEB SUBSCRITIPION 5.00 13.03.2024 2023 JILL S BALSER MLA FEB EXP 818100 Subscr Periodicals ADOBE, 2686927509, FEB 19- MAR 18, SUBSCRIPTION 25.99 13.03.2024 2023 JILL S BALSER MLA FEB EXP 818100 Subscr Periodicals ZOOM, 242801175, FEB 24- MAR 23 SUBSCRIPTION 21.49 13.03.2024 2023 JILL S BALSER MLA FEB EXP 818100 Subscr Periodicals MCAFEE, 3463808876, APR 2024- MAR 2025 SUBSCRIPT 69.99 31.03.2024 2023 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2702696087, MAR 5- APR 5 SUBSCRIPTION 61.98 31.03.2024 2023 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32417320, MAR 6- APR 1, SUBSCRIPTION 39.00 31.03.2024 2023 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 11007637, MAR SUBSCRIPTION 5.00 31.03.2024 2023 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2713856884, MAR 19- APR 18 SUBSCRIPTION 25.99 31.03.2024 2023 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals ZOOM, 2496363, MAR 23- APR 23 SUBSCRIPTION 21.49 31.03.2024 2023 JILL S BALSER MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 1752646818 2 YEAR DEFER 2024 SUBSCRIPTIO 54.50- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240411 818100 Subscr Periodicals MCAFEE 3463808876 DEFER APR 2024 MAR 2025 SUBSCRIP 69.99- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240425 818100 Subscr Periodicals ADOBE 2702696087 DEFER APR 5 SUBSCRIPTION 10.00- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240425 818100 Subscr Periodicals ADOBE 2713856884 DEFER APR 18 SUBSCRIPTION 15.09- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240425 818100 Subscr Periodicals ZOOM 2496363 DEFER APR 23 SUBSCRIPTION 15.94- 31.03.2024 2023 JILL S BALSER MLA JV FOR20240425 ** Eastern Passage- Member Exp 15,885.40 * EaPa - Other Travel 130.44 638100 M L A FEB 27-29, 3 LEG PDS 130.44 19.03.2024 2023 BARBARA ADAMS MLA FEB TRAVEL * EaPa - Constituency 15,754.96 615100 Casual Employees Pay Ending 09.03.24 237.33 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 152.57 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 118.67 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 13.21 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 6.19 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 6.61 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 182 KM JAN 4-31, CONST TRAEVL 91.31 19.03.2024 2023 BARBARA ADAMS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 279 KM FEB 12-29, CONST TRAVEL 139.98 19.03.2024 2023 BARBARA ADAMS MLA FEB CONST TRAVEL 651100 Professional Service ATL DIGITAL REPORDUCTIONS,78819,PRINT INSERT FRAME 144.00 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 651100 Professional Service ATL DIGITAL, 79496, DESIGN PRINT ROLL SIGN 45.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 9126, INK TONER 114.89 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE,333433, LAMINATOR POUCHES, PAPER 235.84 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 761200 Misc. Office Expense L ROCHON, DEC 21- JAN 25, CA EXP 52.18 19.03.2024 2023 BARBARA ADAMS MLA JAN CA EXP 761200 Misc. Office Expense L ROCHON, FEB 1-29, CA EXP 66.73 19.03.2024 2023 BARBARA ADAMS MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2896, CERTIFICATE FOLDERS 474.50 29.03.2024 2023 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 18277, TONER, GOLD SEALS 279.30 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1196, TONER 684.34 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 761400 Postage MARCH POSTAGE 919.59 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 761900 Security Services WILSON SECRUITY, 758189, FEB SECURITY SVS 25.15 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 911627, JAN 4- FEB 3, BUNDLE 156.04 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8237415, FEB 4- MAR 3, BUNDLE 153.75 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 784700 Cellular Phones KOODO, NOV 1-30, CELL 60.43 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, DEC 1-31, CELL 60.43 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, JAN CELL 60.43 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, FEB CELL 164.43 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 784700 Cellular Phones KOODO, MAR 1-31, CELL 70.93 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising C B ADVERTISING, 2281, FEB AD 77.04 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 789200 Advertising THE BEACON, 461, FEB AD 249.99 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 789200 Advertising CHEER NS, 117244, JAN AD 200.00 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 789200 Advertising PROCURE SOURCE, 1161, DEC AD 639.40 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising PASSAGE PLAYERS SOCIETY, DEC AD 50.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising DARTMOUTH VOLLEYBALL CLUB, 112, FEB AD 200.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BRACON EDITORIAL, 466, FEB AD 250.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising THE BEACON, 462, FEB AD 113.04 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 30668, MAR AD 240.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising CB ADVERTISING, 2282, MAR AD 77.04 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising BETH PAYNE HORIZON ELEMENTARY PTO,100, MAR AD 250.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising PASSAGE PLAYERS SOCIETY, MAR AD 50.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising WILDCATS BOWLING LEAGUE, 110, MAR AD 200.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising EASTERN PASSAGE BUSINESS ASSOC,240169,MAR AD 1,000.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising ALLEN PRINT, 44548, MAR AD 4,875.43 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising IVHS COFFEE HOUSE, 1001, MAR AD 200.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising EASTERN PASSAGE SUMMER CARNIVAL, MAR AD 200.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 789200 Advertising PROCURE SOSURCE, 1258, MAR AD 293.00 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 794100 Bank Charges CANADA POST, 20288331, MONEY ORDER FEE 7.39 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.03.2024 2023 BARBARA ADAMS MLA CONSTIT EXP 815100 Meeting Expenses DOLLARAMA, 6400, 2024-25 OPEN HOUSE #1 56.25 13.03.2024 2023 BARBARA ADAMS MLA OPEN HOUSE #1 815100 Meeting Expenses AFRICAN HERTIAGE EVENT,8786325679, 1 TICKET 42.83 13.03.2024 2023 BARBARA ADAMS MLA FEB EXP 815100 Meeting Expenses DOLLARAMA, 2023-24 OPEN HOUSE #3 98.25 31.03.2024 2023 BARBARA ADAMS MLA OPEN HOUSE #3 815100 Meeting Expenses SOBEYS, 7271A, 2023-24 OEPN HOUSE #3 40.62 31.03.2024 2023 BARBARA ADAMS MLA OPEN HOUSE #3 815100 Meeting Expenses DND SHEARWATER ARENA, 2023-24 OPEN HOUSE #3 275.87 31.03.2024 2023 BARBARA ADAMS MLA OPEN HOUSE #3 815100 Meeting Expenses STATE OF THE PROVINCE ADDRESS,917628009,2 TICKETS 141.23 31.03.2024 2023 BARBARA ADAMS MLA MAR EXP 815100 Meeting Expenses DOLLARAMA 6400 DEFER 2024 2025 OPEN HOUSE 1 56.25- 31.03.2024 2023 BARBARA ADAMS MLA JV FOR20240411 ** Eastern Shore - Member Exp 6,542.60 * EaSh - Other Travel 761.74 638100 M L A FEB 27-29, 3 LEG PDS 130.44 08.03.2024 2023 JAMES B KENT SMITH MLA FEB TRAVEL 638100 M L A MAR 1-28, TOLLS 22.61 31.03.2024 2023 JAMES B KENT SMITH MLA MAR TRAVEL 638100 M L A MAR 1-28, 14 LEG PDS 608.69 31.03.2024 2023 JAMES B KENT SMITH MLA MAR TRAVEL * EaSh - Constituency 5,780.86 627100 Fringe Benefits Pay Ending 09.03.24 1.58 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 0.79 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 398 KM FEB 9-29, CONST TRAVEL 199.69 08.03.2024 2023 JAMES B KENT SMITH MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,003 KM MAR 1-29, CONST TRAVEL 503.24 31.03.2024 2023 JAMES B KENT SMITH MLA MAR CONST TRAVEL 638100 M L A FEB 9-29, BRIDGE TOLLS 9.57 08.03.2024 2023 JAMES B KENT SMITH MLA FEB CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 5208A, TISSUE, GARBAGE BAGS,SOAP 93.85 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 240801, INK PAD 30.00 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 761200 Misc. Office Expense BIG ERICS, 7778, PAPER TOWEL 141.94 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 761200 Misc. Office Expense STAPLES, PENS, TONER, CARTRIDGES 88.08 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 761200 Misc. Office Expense K CORKERY, MAR 4-27 CA EXP 20.07 31.03.2024 2023 JAMES B KENT SMITH MLA MAR CA EXP 761400 Postage CANADAPOST, 5917, FEB 12, POSTAGE 184.00 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 784100 Telecommunications EASTLINK, 21321943, FEB 23- MAR 22, BUNDLE 140.62 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 784700 Cellular Phones FIDO, FEB 15- MAR 14, CELL 58.43 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 784700 Cellular Phones FIDO, MAR 15-APR 14, CELL 58.43 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 784700 Cellular Phones FIDO DEFER APR 14 CELL 26.39- 31.03.2024 2023 JAMES B KENT SMITH MLA JV FOR20240411 789200 Advertising SHOP THE SHORE, 10623, FEB AD 754.99 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 789200 Advertising EASTERN SHORE COOPERATOR, 2889, MAR AD 431.11 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270899, MAR AD 240.00 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 789200 Advertising PORTERS LAKE COMM SVS ASSOC, 202408,MAR AD 200.00 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 789200 Advertising TWIN OAKS TRIVIA NIGHT, 20240322, MAR AD 200.00 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 792600 Snow Removal BAYERS EXCAVATING,1290,DEC 4- MAR 8, SNOW REMOVAL 549.98 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 24, FEB 7, OFFICE CLEANING 55.00 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 793100 Janitorial Services O'NATURAL CLEANERS, 32, MAR 6, OFFIC CLEANING 47.83 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 36, MAR 20, OFFIC CLEANING 47.83 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.03.2024 2023 JAMES B KENT SMITH MLA CONST EXP 815100 Meeting Expenses STATE OF PROVINCE ADDRESS, 1 TICKET 70.62 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 22419114, FEB 7- MAR 5 SUBSCRIPTION 39.01 08.03.2024 2023 JAMES B KENT SMITH MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 32419114, MAR 6- APR 1 SUBSCRIPTION 39.01 29.03.2024 2023 JAMES B KENT SMITH MLA MAR EXP ** Fairview-Clayton Park - Member Exp 9,323.76 * FCP - Other Travel 782.61 638100 M L A FEB 27-29, 3 LEG PDS 130.44 29.03.2024 2023 PATRICIA ARAB MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 29.03.2024 2023 PATRICIA ARAB MLA MAR TRAVEL * FCP - Constituency 8,541.15 627100 Fringe Benefits Pay Ending 09.03.24 3.16 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 3.16 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 1.58 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 176 KM FEB 6-26, CONST TRAVEL 88.30 29.03.2024 2023 PATRICIA ARAB MLA FEB TRAVEL 636000 Kilometres Travelled 179 KM MAR 2-24, CONST TRAVEL 89.80 29.03.2024 2023 PATRICIA ARAB MLA MAR CONST TRAVEL 636000 Kilometres Travelled 300 KM MAR 1-28., CONST TRAVEL 150.52 29.03.2024 2023 PATRICIA ARAB MLA MAR CONST TRAVEL 638100 M L A MAR 4-16, PARKING 1.97 29.03.2024 2023 PATRICIA ARAB MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12, 1583,MAR PROFESSIONAL SVS 1,228.80 21.03.2024 2023 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense PITNEY BOWES, INK TONER 146.98 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 761200 Misc. Office Expense STAPLES,21453551,FOLDERS,INK,PAPER,LABELS,NOTEPADS 314.00 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 761400 Postage MARCH POSTAGE 150.00 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications EASTLINIK, 21368856, MAR 2- APR 1, BUNDLE 107.17 21.03.2024 2023 PATRICIA ARAB MLA MAR EXP 784100 Telecommunications JAN - MAR TELECOM 26.40 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 24- FEB 23, CELL 25.31 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 24- MAR 23, CELL 214.00 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 789200 Advertising C B ADVERTISING, 2291, FEB AD 99.00 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 789200 Advertising C B ADVERTISING, 2292, MAR AD 99.00 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270897, MAR AD 240.00 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP 789200 Advertising FAIRVIEW PANTRY PROJECT, 202404, MAR AD 250.00 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP 794100 Bank Charges SCOTIABANK, JAN 31, BANK FEES 20.00 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB 29 BANK FEES 20.00 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,750.00 01.03.2024 2023 PATRICIA ARAB MLA CONST EXP 813000 IT Hardware BEEST BUY, KEYPAD FOR COMPUTER 25.24 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware APPLE, 1464430683, MACBOOK AIR- TAG 615223 2,298.41 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP 813000 IT Hardware AMAZON, 2256215, 1 TB HARD DRIVE 90.24 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP 815100 Meeting Expenses FAIRVIEW FOOD PANTRY, 202405, 2 TICKETS EVENT 40.00 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses TICKETMASTER, PRUPLE DAY- 2 TICKETS 316.18 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses GIRLS NIGHT OUT - BARBIE, 8960482939, 2 TICKETS 104.20 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses WOMEN INSPIRING WOMEN, 9074322259, 2 TICKETS 48.63 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 815100 Meeting Expenses ARTHRITIS SOCIETY, 30TH ANNIVERSARY EVENT,1 TICKET 350.00 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 817100 Membership Dues DIMAN ASSOC CANADA, 2024001, MEMBERSHIP DUES 60.00 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals HALIFAX HERALD, 12241014, FEB SUBSCRITPION 25.07 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 192327, FEB SUBSCRIPTION 30.00 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals ADOBE, 267877167, FEB 6- MAR 5 SUBSCRIPTION 25.99 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals APPEL, 2539476, FEB SUBSCRIPTION 3.99 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals CANVA, 53582777, FEB SUBSRIPTION 14.77 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, 12249763, MAR SUBSCRITPION 26.57 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals APPLE, 760176488, PHOTO EDITOR SUSBCRITPION 38.99 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals APPLE, 4754837149, JAN 23- FEB 22, I CLOUD SUBSCRI 12.99 07.03.2024 2023 PATRICIA ARAB MLA FEB EXP 818100 Subscr Periodicals HALFIAX EXAMINER, MAR SUBSCRIPTION 30.00 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ADOBE, 27036015198, MAR 6- APR 1, SUBSCRIPTION 25.99 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals APPLE, 5774627188, MAR SUBSCRIPTION 3.99 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals APPLE, 8767556469, FEB 23- MAR 22, ICLOUD SUBSCRPT 12.99 25.03.2024 2023 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals ZOOM 260974487 DEFER APR SEP 2024 SUBSCRIPTION 100.00- 31.03.2024 2023 PATRICIA ARAB MLA JV FOR20240411 818100 Subscr Periodicals CANVA, 54759410, MAR SUBSCRIPTION 14.77 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP 818100 Subscr Periodicals APPLE, 1107790534, MAR ICLOUD SUBSCRIPTION 12.99 31.03.2024 2023 PATRICIA ARAB MLA MAR EXP ** Glace Bay-Dominion - Member Exp 10,473.80 * GBDo - Other Travel 3,622.86 636000 Kilometres Travelled 2,598 KM FEB 1-29, C 38A- 40B 1,150.35 06.03.2024 2023 JOHN WHITE MLA 20037043 636000 Kilometres Travelled 3,031 KM MAR 1-28, C 41A- 44A 1,342.08 29.03.2024 2023 JOHN WHITE MLA MAR TRA 638100 M L A FEB 27- 29, 3 LEG PDS 130.43 06.03.2024 2023 JOHN WHITE MLA 20037043 638100 M L A FEB 1-26, 5 PD 217.39 06.03.2024 2023 JOHN WHITE MLA 20037043 638100 M L A FEB 13, HEALTH PD 43.48 06.03.2024 2023 JOHN WHITE MLA 20037043 638100 M L A FEB 14, PAC PD 43.48 06.03.2024 2023 JOHN WHITE MLA 20037043 638100 M L A FEB 20, VA PD 43.48 06.03.2024 2023 JOHN WHITE MLA 20037043 638100 M L A MAR 1-28, 15 LEG PDS 652.17 29.03.2024 2023 JOHN WHITE MLA MAR TRA * GBDo - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.03.2024 2023 JOHN WHITE MLA LA EXP * GBDo - Constituency 5,351.94 615100 Casual Employees Pay Ending 09.03.24 798.72 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 399.36 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 59.65 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 29.83 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 308 KM FEB 2- 25, CONST TRAVEL 136.37 06.03.2024 2023 JOHN WHITE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 559 KM MAR 2-30, CONST TRAVEL 247.51 29.03.2024 2023 JOHN WHITE MLA MAR CONST TRAVEL 761200 Misc. Office Expense VICE BUSINESS CARD, 114598, ELECTRONIC BUS CARD 191.57 27.03.2024 2023 JOHN WHITE MLA MAR EXP 761200 Misc. Office Expense CONNORS OFFICE, 578591, PAPER, SEALS, TONER 205.27 27.03.2024 2023 JOHN WHITE MLA MAR EXP 761200 Misc. Office Expense CONNORS OFFICE, 577738, TONER 217.98 27.03.2024 2023 JOHN WHITE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7480329, NOV 22- DEC 21, BUNDLE 236.28 29.03.2024 2023 JOHN WHITE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4240121, DEC 22- JAN 21, BUNDLE 235.18 29.03.2024 2023 JOHN WHITE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4240221, JAN 22- FEB 21, BUNDLE 236.38 29.03.2024 2023 JOHN WHITE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 4240321, FEB 22- MAR 21, BUNDLE 274.80 29.03.2024 2023 JOHN WHITE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 4- JAN 3, MLA CELL 35.01 29.03.2024 2023 JOHN WHITE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, MLA CELL 34.99 29.03.2024 2023 JOHN WHITE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, MLA CELL 35.01 29.03.2024 2023 JOHN WHITE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, MLA CELL 35.00 29.03.2024 2023 JOHN WHITE MLA MAR EXP 789200 Advertising LOOKS WHATS COOKING, 20874, OCT AD 119.00 27.03.2024 2023 JOHN WHITE MLA MAR EXP 789200 Advertising LOOKS WHATS COOKING, 20875, NOV AD 119.00 27.03.2024 2023 JOHN WHITE MLA MAR EXP 789200 Advertising LOOKS WHATS COOKING, 20876, DEC AD 119.00 27.03.2024 2023 JOHN WHITE MLA MAR EXP 789200 Advertising LOOKS WHATS COOKING, 21096, JAN AD 119.00 27.03.2024 2023 JOHN WHITE MLA MAR EXP 789200 Advertising LOOKS WHATS COOKING, 21097, FEB AD 119.00 27.03.2024 2023 JOHN WHITE MLA MAR EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.03.2024 2023 JOHN WHITE MLA CONST EXP 818100 Subscr Periodicals ADOBE, 2673733112, FEB 24- JAN 25 SUBSRIPTION 304.93 27.03.2024 2023 JOHN WHITE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 365 3937806 DEFER APR OCT 2024 SUBSCRIPT 63.58- 31.03.2024 2023 JOHN WHITE MLA JV FOR20240411 818100 Subscr Periodicals ADOBE 2673733112 DEFER APR JAN 2025 SUBSRIPTION 259.90- 31.03.2024 2023 JOHN WHITE MLA JV FOR20240411 ** Guysborough-Tracadie - Member Exp 13,823.10 * GuTr - Other Travel 2,110.96 636000 Kilometres Travelled 1,500 KM FEB 8, 21, 26, C 32A- 34B 664.18 06.03.2024 2023 GREGORY MORROW MLA FEB TRAVEL 636000 Kilometres Travelled 1,500 KM MAR 1-28, 35A- 37B 664.18 29.03.2024 2023 GREGORY MORROW MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PD 130.43 06.03.2024 2023 GREGORY MORROW MLA FEB TRAVEL 638100 M L A MAR 1-25, 15 LEG PDS 652.17 29.03.2024 2023 GREGORY MORROW MLA MAR TRAVEL * GuTr - Living 1,784.24 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,611.00 01.03.2024 2023 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT,NOV 7- DEC 6, INTERNET 75.00 01.03.2024 2023 GREGORY MORROW MLA JAN LA 784100 Telecommunications BELL ALIANT, DEC 7- JAN 6, INTERNET 75.00 01.03.2024 2023 GREGORY MORROW MLA JAN LA 784100 Telecommunications BELL ALIANT, 8319634, JAN 7- F, INTERNET 23.24 25.03.2024 2023 GREGORY MORROW MLA MAR LA * GuTr - Constituency 9,927.90 615100 Casual Employees Pay Ending 09.03.24 261.96 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 321.10 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 130.98 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 15.25 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 20.14 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 7.63 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 358 KM FEB 7-23, CONST TRAVEL 158.51 06.03.2024 2023 GREGORY MORROW MLA FEB CONST TRAVEL 636000 Kilometres Travelled 198 KM MAR 15- 30, CONST TRAVEL 87.67 29.03.2024 2023 GREGORY MORROW MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 2069729,DESK SORTER,CHARGE PAD,RECORD BK 86.93 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 761400 Postage CANADA POST, 873411, MAR 14, PSOTAGE 92.00 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT, 14977, JAN 1-26, COPIES 83.61 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 761700 Photocopy Charges NOVA IMPRINT, 14725, NOV 28- JAN 4, COPIES 50.57 31.03.2024 2023 GREGORY MORROW MLA JAN EXP 761900 Security Services TELUS, 33759354, APR 1- JUN 30, SECURITY 120.00 29.03.2024 2023 GREGORY MORROW MLA MAR EXP 761900 Security Services TELUS 33759354 DEFER APR JUN 30 SECURITY 120.00- 31.03.2024 2023 GREGORY MORROW MLA JV FOR20240411 762500 Print Prod Charges UPS STORE, 14526, PRINT CUSTOM MAGNET 149.97 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7994092, JAN 10- FEB 9, BUNDLE 285.40 13.03.2024 2023 GREGORY MORROW MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8319634, FEB 10- MAR 9, BUNDLE 280.03 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 1, CELL 42.76 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 785200 Electricity 1,066 KW FEB 27- MAR 26, ELECT 201.89 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising ST JAMES ANGLICAN CHURCH HALL, FEB AD 173.91 13.03.2024 2023 GREGORY MORROW MLA FEB EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167252, FEB AD 140.00 13.03.2024 2023 GREGORY MORROW MLA FEB EXP 789200 Advertising THE REPORTER, 1803, FEB AD 225.00 13.03.2024 2023 GREGORY MORROW MLA FEB EXP 789200 Advertising STORYBROOK DAYHOME, 10, OCT AD 86.96 13.03.2024 2023 GREGORY MORROW MLA FEB EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167295, MAR AD 119.00 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising THE REAPORTER, 1922, MAR AD 125.00 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising MUNICIPALITY DIST ST MARY, 1, FEB AD 200.00 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising CHEDABUCTO CURLING CLUB, MAR AD 400.00 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising HARVE BOUCHER COMM CTR, MAR AD 500.00 29.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising NORTHERN SELECTS HOCKEY, MAR AD 1,000.00 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167417, MAR AD 199.00 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising ADDINGTON PUBLICATIONS, 167402, MAR AD 140.00 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising EAST ANTIGONISH BALL TEAM, MAR AD 570.00 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising ECUMSECUM COMMUNITY PARK, MARA D 200.00 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising UPPER BIG TRACADIE SR AUCTION CLUB, MAR AD 100.00 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 789200 Advertising PROCURE SORUCE, 1250, MAR AD, NEWSLETTER 1,044.98 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 793100 Janitorial Services EDITH SIMMONS, 30, FEB 29, OFFICE CLEANING 80.00 13.03.2024 2023 GREGORY MORROW MLA FEB EXP 793100 Janitorial Services EDITH SIMMONS, 31, MAR OFFICE CLEANING 100.00 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 794100 Bank Charges RBC, DEC - MAR BANK FEES 43.50 31.03.2024 2023 GREGORY MORROW MLA JAN EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.03.2024 2023 GREGORY MORROW MLA CONST EXP 813000 IT Hardware BELL, 467600, IPHONE 15 & ASSESSORIES TAG 768041 1,304.91 31.03.2024 2023 GREGORY MORROW MLA MAR EXP 815100 Meeting Expenses STATE OF ADDRESS PREMIER- 1 TICKET 70.62 25.03.2024 2023 GREGORY MORROW MLA MAR EXP 818100 Subscr Periodicals ADDINGTON PUB 166330 DEFER APR AUG 2024 SUBSCRIPTI 21.38- 31.03.2024 2023 GREGORY MORROW MLA JV FOR20240411 ** Halifax Armdale- Member Exp 9,574.24 * HfAr - Other Travel 1,833.30 635500 Airfare/Out of Prov. FEB 5-8, AIRFARE, OTTAWA TRIP #1 553.78 13.03.2024 2023 ALI DUALE MLA FEB OTTAWA TRIP #1 635500 Airfare/Out of Prov. FEB 5-7, HOTEL OTTAWA TRIP #1 331.70 13.03.2024 2023 ALI DUALE MLA FEB OTTAWA TRIP #1 638100 M L A FEB 6, TAXI, OTTAWA TRIP 31 34.78 13.03.2024 2023 ALI DUALE MLA FEB OTTAWA TRIP #1 638100 M L A FEB 5-7, 3 PDS OTTAWA TRIP 31 260.87 13.03.2024 2023 ALI DUALE MLA FEB OTTAWA TRIP #1 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 ALI DUALE MLA MAR TRAVEL * HfAr - Constituency 7,740.94 615100 Casual Employees Pay Ending 09.03.24 1,237.60 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 1,237.60 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 618.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 97.55 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 97.55 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 48.78 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 309 KM FEB 1-29, CONST TRAVEL 155.03 08.03.2024 2023 ALI DUALE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 236 KM MAR 7-31, CONST TRAVEL 118.41 31.03.2024 2023 ALI DUALE MLA MAR CONST TRAVEL 636000 Kilometres Travelled 285 KM MAR 1-28, CONST TRAVEL 143.00 31.03.2024 2023 ALI DUALE MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12, 1579, MAR PROF SERVICES 495.00 21.03.2024 2023 ALI DUALE MLA MAR EXP 651100 Professional Service PRINT FRAME, 5128, PRINT & MOUNT PLAQUE 37.69 31.03.2024 2023 ALI DUALE MLA MAR EXP 761200 Misc. Office Expense SUPERSTORE, COFFEE, MILK, PAPER TOWEL 67.33 11.03.2024 2023 ALI DUALE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 954172, BUSINESS CARD BOOK, PAPER 82.97 11.03.2024 2023 ALI DUALE MLA FEB EXP 761200 Misc. Office Expense WHOLESALE CLUB,77762, GARBAGE BAGS 17.99 11.03.2024 2023 ALI DUALE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 6909437, OCT 1-31, BUNDLE 116.94 11.03.2024 2023 ALI DUALE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7236285, NOV 1-30, BUNDLE 149.28 11.03.2024 2023 ALI DUALE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7563174, DEC 1-31, BUNDLE 149.28 11.03.2024 2023 ALI DUALE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 115240131, JAN 1-31, BUNDLE 149.27 11.03.2024 2023 ALI DUALE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 115240229, FEB 1-29, BUNDLE 154.27 31.03.2024 2023 ALI DUALE MLA MAR EXP 784100 Telecommunications JAN - MAR TELECOM 26.40 31.03.2024 2023 ALI DUALE MLA MAR EXP 784100 Telecommunications BELL MOBILITY DEFER APR 3 CELL 2.88- 31.03.2024 2023 ALI DUALE MLA JV FOR20240425 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 39.98 11.03.2024 2023 ALI DUALE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 29.77 31.03.2024 2023 ALI DUALE MLA MAR EXP 789200 Advertising INDO CDN ASSOC OF NS, 8, FEB AD 250.00 11.03.2024 2023 ALI DUALE MLA FEB EXP 789200 Advertising HIGHSCHOOL FUNDRAISING ISLAMIC RELIEF, MAR AD 250.00 31.03.2024 2023 ALI DUALE MLA MAR EXP 794100 Bank Charges BANK FEES, FEB BANK FEES 16.95 31.03.2024 2023 ALI DUALE MLA MAR EXP 794100 Bank Charges BANK FEES, MAR 16.95 31.03.2024 2023 ALI DUALE MLA MAR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.03.2024 2023 ALI DUALE MLA LA EXP 818100 Subscr Periodicals ADOBE, 2679013615, FEB 10- MAR 9 SUBSCRITPION 25.99 11.03.2024 2023 ALI DUALE MLA FEB EXP 818100 Subscr Periodicals ADOBE, 2705850325, MAR 10- APR 9 SUBSCRIPTION 25.99 31.03.2024 2023 ALI DUALE MLA MAR EXP 818100 Subscr Periodicals ADOBE 2705850325 DEFER APR 9 SUBSCRIPTION 7.55- 31.03.2024 2023 ALI DUALE MLA JV FOR20240425 ** Halifax Atlantic - Member Exp 5,502.31 * HfAt - Other Travel 739.13 638100 M L A FEB 27-29, 3 LEG PDS 130.44 31.03.2024 2023 BRENDAN O MAGUIRE MLA FEB TRAVEL 638100 M L A MAR 4- 28, 14 LEG PDS 608.69 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR TRAVEL * HfAt - Constituency 4,763.18 627100 Fringe Benefits Pay Ending 09.03.24 3.16 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 3.16 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 1.58 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 1,120 KM FEB 1-29, CONST TRAVEL 561.95 31.03.2024 2023 BRENDAN O MAGUIRE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,002 KM MAR 1-28, CONST TRAVEL 502.74 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2907, CARDS 400.00 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 761200 Misc. Office Expense TNT TONERS, 5322, TONER 107.00 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 761400 Postage FEB POSTAGE 200.00 21.03.2024 2023 BRENDAN O MAGUIRE MLA FEB EXP 761400 Postage MARCH POSTAGE 60.00 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 761900 Security Services TELUS, FEB 5- MAR 4 SECURITY SVS 15.00 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 21239325, FEB 1-29, BUNDLE 178.10 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications EASTLINK, 21386577, MAR 1-31, BUNDLE 178.96 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784100 Telecommunications TELUS, MAR 5- APR 4, SECURITY SVS 15.00 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, JAN 18- FEB 17, MLA CELL 158.47 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, FEB 7- MAR 6, CA CELL 116.09 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS, FEB 18 - MAR 17, MLA CELL 158.47 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS MOBILITY, MAR 7- APR 6, CA CELL 116.09 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 784700 Cellular Phones TELUS MOBILITY DEFER APR 6 CA CELL 22.47- 31.03.2024 2023 BRENDAN O MAGUIRE MLA JV FOR20240411 789200 Advertising DANIEL DOHERTY LTD, 20240207, FEB AD 200.00 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising DANIEL DOHERTY LTD, 20240307, MAR AD 200.00 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 789200 Advertising AIDS COALITION, 1143, NOV AD 200.00 31.03.2024 2023 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.03.2024 2023 BRENDAN O MAGUIRE MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 22419671, FEB 7- MAR 5, SUBSCRIPTION 38.91 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, JAN SUBSCRIPTION 14.00 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, FEB SUBSCRIPTION 14.00 20.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 16517452, MAR SUBSCRITPION 61.25 31.03.2024 2023 BRENDAN O MAGUIRE MLA MAR EXP 818100 Subscr Periodicals GRAMMARLY 69868436 DEFER APR OCT 24 SUBSCRIPTION 118.28- 31.03.2024 2023 BRENDAN O MAGUIRE MLA JV FOR20240411 ** Halifax Chebucto - Member Exp 7,378.76 * HfCh - Other Travel 1,062.04 635400 Airfare/Acc. In Prov INN ON THE LAKE, 1 OVH, CAUCUS #2 149.00 21.03.2024 2023 GARY C BURRILL MLA NDP- PCARD JAN 638100 M L A FEB 6, 1 CS PD 43.48 13.03.2024 2023 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 13, 1 HEALTH PD 43.48 13.03.2024 2023 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 20, 1 VAC PD 43.48 13.03.2024 2023 GARY C BURRILL MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 13.03.2024 2023 GARY C BURRILL MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 GARY C BURRILL MLA MAR TRAVEL * HfCh - Constituency 6,316.72 615100 Casual Employees Pay Ending 09.03.24 146.64 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 674.54 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 73.32 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 8.86 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 44.54 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 4.43 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 180 KM FEB 1-29, COANT TRAVEL 90.31 13.03.2024 2023 GARY C BURRILL MLA FEB CONST TRAVEL 636000 Kilometres Travelled 133 KM MAR 1-28, CONST TRAVEL 66.73 31.03.2024 2023 GARY C BURRILL MLA MAR CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 150910A, COFFEE GRINDS, SPPON 18.99 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, 21257285, POST ITS, NOTE PADS 13.04 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, NOTE PADS 7.14 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense STAPLES, NOTE PADS 38.08 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 11720, MILK, CREAM 5.78 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 761200 Misc. Office Expense SUPERSTORE, 110441, SUGAR & MILK 8.78 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 761600 Freight, Duty RELIABLE COURIER, 65240, JAN 16, COURIER SERVICES 8.00 06.03.2024 2023 GARY C BURRILL MLA FEB EXP 762500 Print Prod Charges HALCRAFT PRINTERS, 42993,PRINTING CARDS, ENVELOPES 283.64 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 784100 Telecommunications ALIANT, 8128695, JAN 22- FEB 21, BUNDLE 162.78 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 784100 Telecommunications ALIANT, 8453406, FEB 22- MAR 21, BUNDLE 163.30 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones KOODO, FEB 2- MAR 1, CELL 55.43 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones VIRGIN, FEB 6- MAR 5 CA CELL 81.93 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 784700 Cellular Phones VIRGIN TELECOM, DEFER APR 2024 13.21- 31.03.2024 2023 GARY C BURRILL MLA DEFER 2024-25 784700 Cellular Phones VIRGIN, MAR 6-APR 5, CA CELL 81.93 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 785200 Electricity 409 KW NS POWER, DEC 19- FEB 21, ELECT 116.30 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 789200 Advertising SHAKESPEARE BY THE SEA, 543, FEB AD 100.00 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 789200 Advertising SUSAN LEBLANC, MLA, 2, FEB AD SPLIT 30.00 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 789200 Advertising LITERACY NS, 202403043, MAR AD 54.35 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 789200 Advertising VILLANS THEATRE, MAR AD 150.00 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 793100 Janitorial Services E MANTLEY, 813, FEB OFFICE CLEANING 400.00 06.03.2024 2023 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services E MANTLEY, 904, FEB OFFICE CLEANING 200.00 06.03.2024 2023 GARY C BURRILL MLA FEB EXP 793100 Janitorial Services E MANTELY MAINTENANCE, 825, MAR OFFICE CLEANING 600.00 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CU, FEB BANK FEES 17.50 06.03.2024 2023 GARY C BURRILL MLA FEB EXP 794100 Bank Charges CUA, MAR 28 BANK FEES 4.50 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, JAN BANK FEES 10.00 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 794100 Bank Charges CUA, FEB BANK FEES 6.00 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,214.00 01.03.2024 2023 GARY C BURRILL MLA CONST EXP 815100 Meeting Expenses DEEP WATER EVENT, 1 TICKET 30.41 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 815100 Meeting Expenses JUNO EVENT, 1 TICKET 65.15 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals APPLE, 1757502725, JAN 29- FEB 28, SUBSCRIPTION 1.29 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HERALD, 12239313, FEB SUBSCRITPION 40.72 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 191891, FEB SUBSCRITPION 24.00 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals MICROSOFT, FEB SUBSCRIPTION 8.00 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22411055, FEB 7- MAR 5 SUBSCRITPION 39.00 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals ZOOM, 241157452, FEB 16- MAR 15, SUBSCRIPTION 21.49 01.03.2024 2023 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals CANVA, 56376381, FEB SUBSCRIPTION 14.77 06.03.2024 2023 GARY C BURRILL MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, 12248113, MAR SUBSCRIPTION 49.24 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 196354, MAR SUBSCRIPTION 20.87 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32411055, MAR 6- MAR 31, SUBSCRIPTION 39.00 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals APPLE, 1857703373, FEB 28-MAR 29, SUBSCRIPTION 1.29 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals MICROSOFT, MAR SUBSCRIPTION 8.00 13.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals ZOOM DEFER APR 2024 10.40- 31.03.2024 2023 GARY C BURRILL MLA DEFER 2024-25 818100 Subscr Periodicals APPLE, DEFER ARR 1.29- 31.03.2024 2023 GARY C BURRILL MLA DEFER 2024-25 818100 Subscr Periodicals ZOOM, 248321242, MAR 16- APR 15 SUBSCRIPTION 21.49 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals CANVA, 54831822, MAR SUBSCRIPTION 14.77 31.03.2024 2023 GARY C BURRILL MLA MAR EXP 818100 Subscr Periodicals APPLE, 1758085, APR SUBSCRIPTION 1.29 31.03.2024 2023 GARY C BURRILL MLA MAR EXP ** Halifax Citadel-Sable Island - Member Ex 5,591.16 * HfCi - Other Travel 931.62 635400 Airfare/Acc. In Prov INN ON THE LAKE, 1 OVH, CAUCUS #2 149.00 21.03.2024 2023 LISA LACHANCE MLA NDP- PCARD JAN 638100 M L A FEB 27- 29., 3 LEG PDS 130.44 11.03.2024 2023 LISA LACHANCE MLA FEB TRAVEL 638100 M L A MAR 1-8, 6 LEG PDS 260.87 13.03.2024 2023 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR 18-27, 8 LEG PDS 347.83 29.03.2024 2023 LISA LACHANCE MLA MAR TRAVEL 638100 M L A MAR 28, 1 LEG PD 43.48 31.03.2024 2023 LISA LACHANCE MLA MAR TRAVEL * HfCi - Constituency 4,659.54 615100 Casual Employees YMCA, JAN 14-27, REIMBURSE 233.88- 07.03.2024 2023 SPEAKERS OFFICE- CR 17 615100 Casual Employees Pay Ending 09.03.24 1,300.00 09.03.2024 2023 PP0000013000 615100 Casual Employees YMCA, JAN 14-27, REIMBURSE 233.88 21.03.2024 2023 CR 17 SPEAKER OFFICE 615100 Casual Employees Pay Ending 24.03.23 1,534.00 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 650.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 89.87 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 109.23 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 44.94 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense GRAND & TOY, 660638, 3 HOLE PUNCH 33.22 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 761200 Misc. Office Expense GRAND & TOY, 678992, BINDERS 55.48 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 762500 Print Prod Charges VISTAPRINT, 6817847414, PRINTING FRIDGE MAGNETS 281.98 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 784100 Telecommunications EASTLINK, 21300828, FEB 4- MAR 3, INTERNET 114.95 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CELL 42.53 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 784700 Cellular Phones BELL MOBIOITY, MAR 4- APR 1, CELL 41.83 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 789200 Advertising SUSAN LEBLANC,MLA, 2 FEB AD- AHM GALA 30.00 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.03.2024 2023 LISA LACHANCE MLA CONST EXP 813000 IT Hardware GRAND & TOY, 660639, USB -LIGHTENING CABLE 23.01 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses SPORT NS, 39732, DEC 19 ROOM RENTAL 75.00 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses TIXR, LIGHTHOUSE ARTS CTR- 2 TICKETS 95.13 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses HEIST, 3077646, HEIST FAN EVENT- 2 TICKETS 41.74 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses LAUGHABILITY EVENT, 530990, 2 TICKETS 187.53 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses THE CARLETON, 56068,JIM CUDDY & FRIENDS- 2 TICKETS 140.00 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses TIXR, JAZZ FESTIVAL - 2 TICKETS 155.90 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses TIXR, STILL HEARTS CONCERT, 2 TICKETS 73.15 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses TIXR, JAZZ FESTIVAL - 2 TICKETS 110.54 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses NS INDIGENOUS NWTK,15052849,GALA- 2 TICKETS 50.00 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses DAL ARTS CTR,530990,CLIMATE CONCERT- 2 TICKETS 60.00 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses TICKETSCENE, 2350325313,OUT FEST CONCERT-2 TICKETS 42.61 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses JUNO EVENT, 1 TICKET 65.15 31.03.2024 2023 LISA LACHANCE MLA MAR EXP 815100 Meeting Expenses TIXR LIGHTHOUSE ARTS CTR 2 TICKETS DEFER APR 95.13- 31.03.2024 2023 LISA LACHANCE MLA JV FOR20240411 815100 Meeting Expenses TIXR JAZZ FESTIVAL 2 TICKETS DEFER APR 155.90- 31.03.2024 2023 LISA LACHANCE MLA JV FOR20240411 815100 Meeting Expenses TIXR STILL HEARTS CONCERT 2 TICKETS DEFER APR 73.15- 31.03.2024 2023 LISA LACHANCE MLA JV FOR20240411 815100 Meeting Expenses TIXR JAZZ FESTIVAL 2 TICKETS DEFER 110.54- 31.03.2024 2023 LISA LACHANCE MLA JV FOR20240411 817100 Membership Dues HFX CHAMBER COMM 142477 DEFER APR OCT 2O24 MEMBSHP 204.75- 31.03.2024 2023 LISA LACHANCE MLA JV FOR20240411 818100 Subscr Periodicals MYFAX, 65887343, JAN SUBSCRITPION 16.59 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 11016023, FEB SUBSCRIPTION 14.99 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals GOOGLE, FEB SUBSCRIPTION 0.69 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32417271, MAR 6- APR 1, SUBSCRIPTION 13.00 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals MAILCHIMP, 1771150, MAR SUBSCRITPION 36.11 29.03.2024 2023 LISA LACHANCE MLA MAR EXP 818100 Subscr Periodicals ZOOM 234742519 DEFER APR DEC 24 SUBSCRIPTION 161.17- 31.03.2024 2023 LISA LACHANCE MLA JV FOR20240411 990800 L/C Dept:*Salaries YMCA, JAN 14-27, REIMBURSE 233.88- 21.03.2024 2023 CR 17 SPEAKER OFFICE 990800 L/C Dept:*Salaries YWCA- JAN 28-FEB 10, FEB 11-24 884.86- 28.03.2024 2023 SPEAKER OFFICE - CR 18 ** Halifax Needham - Member Exp 17,094.64 * HfNe - Other Travel 2,360.31 635400 Airfare/Acc. In Prov FEB 17-18, HOTEL ANS CRITIC TRIP #3 113.74 06.03.2024 2023 SUE-ELLEN HANSEN MLA FEB TRAVEL 635400 Airfare/Acc. In Prov INN ON THE LAKE, 1 OVH, CAUCUS #2 149.00 21.03.2024 2023 SUE-ELLEN HANSEN MLA NDP- PCARD JAN 635500 Airfare/Out of Prov. MAR 22- 24, HOTEL TORONTO TRIP #2 310.66 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR TRAVEL -TRIP #2 635500 Airfare/Out of Prov. MAR 22-24, AIRFARE, TORONTO TRIP #2 617.99 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR TRAVEL -TRIP #2 636000 Kilometres Travelled 510 KM FEB 17-18, KMS ANS CRITIC TRIP #3 255.88 06.03.2024 2023 SUE-ELLEN HANSEN MLA FEB TRAVEL 638100 M L A FEB 17-18, 2 PDS ANS CRITIC TRIP #3 86.96 06.03.2024 2023 SUE-ELLEN HANSEN MLA FEB TRAVEL 638100 M L A MAR 23-24, PDS, TORONTO TRIP #2 173.91 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR TRAVEL -TRIP #2 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR TRAVEL * HfNe - Constituency 14,734.33 615100 Casual Employees Pay Ending 24.03.23 2,462.20 23.03.2024 2023 PP0000013029 627100 Fringe Benefits Pay Ending 09.03.24 4.74 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 158.83 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 2.37 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense STAPLES, 21344600,PAPER, TONER,CLIPS, PENS, TAPE 1,029.26 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP 761900 Security Services WILSONS SECURITY 20230907 DEFER APR SEP 2024 143.70- 31.03.2024 2023 SUE-ELLEN HANSEN MLA JV FOR20240411 762500 Print Prod Charges ALLNS.COM, PRINTING RETRACTABLE BANNER, CARDS 294.00 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP 784100 Telecommunications EASTLINK, 21314237, FEB 17- MRA 16, BUNDLE 328.30 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3 CELL 35.01 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 789200 Advertising CULTURAL ADACEMIC ENRICHMENT CTR, FEB AD 2,000.00 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 789200 Advertising AFRICA FESTIVAL ARTS SOCIETY, 3, FEB AS 30.00 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 789200 Advertising NORTH END PARENT RESOURCE CTR, FEB AD 1,500.00 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 789200 Advertising CONNECT TO AFRICA GLOBAL SOLIDARITY, FEB AD 2,000.00 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 789200 Advertising TASTE OF MULGRAVE, MAR AD 2,000.00 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP 789200 Advertising CREW SOCIETY EASTER HUNT, 94, MAR AD 1,532.78 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP 794100 Bank Charges CU ATL, FEB BANK FEE 12.50 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 794100 Bank Charges CUA, MAR 28, BANK FEES 21.50 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 987.03 01.03.2024 2023 SUE-ELLEN HANSEN MLA CONST EXP - MAR 811800 Equipment Rentals CANADIAN SPRINGS, 21624, FEB WATER COOLER RENTAL 9.99 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 815100 Meeting Expenses DIGBY PINE GOLF RESORT, ANA EVENT- 2 TICKETS 60.00 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 815100 Meeting Expenses AFRICAN HERITAGE GALA, 2 TICKETS 187.53 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 815100 Meeting Expenses BLACK HOISTORY MONTH DINNER, 2 TICKETS 94.92 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 815100 Meeting Expenses JUNO EVENT, 1 TICKET 65.15 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP 815100 Meeting Expenses EVENBRITE, RACIALIZED WOMEN EVENT- 1 TICKET 93.77 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP 818100 Subscr Periodicals SALTWIRE, 108396579, FEB SUBSCRIPTION 7.99 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22417287, FEB 7- MAR 5 SUBSCRIPTION 19.50 20.03.2024 2023 SUE-ELLEN HANSEN MLA FEB EXP 818100 Subscr Periodicals SIGNWELL E2907DE4 DEFER APR OCT 24 SUBSCRIPTION 78.84- 31.03.2024 2023 SUE-ELLEN HANSEN MLA JV FOR20240411 818100 Subscr Periodicals ALLNS.COM, 32417287, MAR 6- APR 1 SUBSCRIPTION 19.50 31.03.2024 2023 SUE-ELLEN HANSEN MLA MAR EXP ** Hammonds Plains-Lucasville - Member Exp 9,546.95 * HaPl - Other Travel 826.08 638100 M L A FEB 20, 1 VAC PD 43.48 06.03.2024 2023 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEGPDS 130.43 06.03.2024 2023 BENJAMIN T JESSOME MLA FEB TRAVEL 638100 M L A MAR 15 LEG PD 652.17 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 * HaPl - Constituency 8,720.87 615100 Casual Employees Pay Ending 09.03.24 457.60 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 228.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 31.44 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 15.72 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 452 KM FEB 12-29, CONST TRAVEL 226.78 06.03.2024 2023 BENJAMIN T JESSOME MLA FEB CONST TRAVEL 636000 Kilometres Travelled 795 KM MLA MAR 2024 ACCRUALS KMS 398.89 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 651100 Professional Service EAGLE BEACH, 9476, SIGN REMOVAL 400.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense STAPLES, 540260A, PAPER 27.16 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense WESSEX, 8826, TONER 68.80 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 761200 Misc. Office Expense CANADIAN TIRE, 5752010001, BROOM 19.99 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8185641, JAN 28- FEB 27, BUNDLE 430.16 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7859467, DEC 28- JAN 27, BUNDLE 228.10 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 2- MAR 1, CELL 139.39 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 2- APR 1, CELL 261.90 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising CPA BOYS HOCLEY TEAM, 4, DEC AD 100.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising LAKESHORE CURLING CLUB, 1488, DEC AD 120.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising ST MARGARETS CTR, 2024475, MAR AD 800.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising MASTEHEAD NEWS, 4500, MAR AD 371.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BAY VIEW HIGH SCHOOL, 2022401, MAR AD 1,000.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS ELEMENTARY PTA, 202403, MAR AD 1,000.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising HAMMONDS PLAINS ELEMENTARY PTA, 2378, MAR AD 240.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 789200 Advertising BEDFORD BLUES U18 AA, 1, MAR AD 250.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 794100 Bank Charges SERVICE CHARGE, FEB BANK FEES 23.17 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 811300 Office Rentals ST. MARGARETS BAY COMMUNITY CTR, OFFICE RENT 1,000.00 01.03.2024 2023 BENJAMIN T JESSOME MLA CONST EXP 813000 IT Hardware STAPLES, 540260B, WIRELESS HEADSET 60.49 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 816100 Relocation Expenses KINGS MOVING, 3224, OFFICE MOVING COSTS 880.00 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals GOOGLE DEFER APR AUG 2024 SUBSCRIPTION 11.66- 31.03.2024 2023 BENJAMIN T JESSOME MLA JV FOR20240411 818100 Subscr Periodicals CANVA 47666 DEFER APR NOV 24 SUBSCRIPTION 90.36- 31.03.2024 2023 BENJAMIN T JESSOME MLA JV FOR20240411 818100 Subscr Periodicals ADOBE, 2681507186, FEB 13- MAR 12 SUBSCRIPTION 25.99 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2708506290, MAR 13- APR 12 SUBSCRIPTION 25.99 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals ZOOM, 248278113, APR 24- MAR 25 SUBSCRIPTION 214.90 31.03.2024 2023 BENJAMIN T JESSOME MLA MAR EXP 818100 Subscr Periodicals ADOBE 2708506290 DEFER APR 12 SUBSCRIPTION 10.06- 31.03.2024 2023 BENJAMIN T JESSOME MLA JV FOR20240425 818100 Subscr Periodicals ZOOM 248278113 APR 2024 MAR 2025 SUBSCRIPT 214.90- 31.03.2024 2023 BENJAMIN T JESSOME MLA JV FOR20240425 ** Hants East - Member Exp 8,106.64 * HaEa - Other Travel 1,361.09 636000 Kilometres Travelled 188 KM FEB 7, 14, PAC KMS 94.32 06.03.2024 2023 JOHN A MACDONALD MLA FEB TRAVEL 636000 Kilometres Travelled 94 KM FEB 13, HEALTH KMS 47.17 06.03.2024 2023 JOHN A MACDONALD MLA FEB TRAVEL 636000 Kilometres Travelled 94 KM FEB 28, PAC KMS 47.17 06.03.2024 2023 JOHN A MACDONALD MLA FEB TRAVEL 636000 Kilometres Travelled 94 KM MAR 4, LA KMS 47.16 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 636000 Kilometres Travelled 94 KM MAR 5, HR KMS 47.16 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 636000 Kilometres Travelled 141 KM MAR 6, 20, PAC KMS 70.75 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 636000 Kilometres Travelled 94 KM MAR 19, HEALTH KMS 47.16 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 636000 Kilometres Travelled 94 KM MAR 27, PAC KMS 47.17 29.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 638100 M L A FEB 7, 14, PAC PDS 86.96 06.03.2024 2023 JOHN A MACDONALD MLA FEB TRAVEL 638100 M L A FEB 13, HEALTH PD 43.48 06.03.2024 2023 JOHN A MACDONALD MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.42 06.03.2024 2023 JOHN A MACDONALD MLA FEB TRAVEL 638100 M L A MAR 1-22, 5 LGE PDS 217.38 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 638100 M L A MAR 4, 7, 2 LA PDS 86.96 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 638100 M L A MAR 5, 1 HR PD 43.48 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 638100 M L A MAR 6, 20, 2 PAC PDS 86.96 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 638100 M L A MAR 19, 1 HEALTH PD 43.48 27.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 638100 M L A MAR 26-28, 3 LEG PDS 130.43 29.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL 638100 M L A MAR 27, 1 PAC PD 43.48 29.03.2024 2023 JOHN A MACDONALD MLA MAR TRAVEL * HaEa - Constituency 6,745.55 615100 Casual Employees Pay Ending 09.03.24 312.00 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 582.40 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 156.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 19.38 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 41.76 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 9.69 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 998 KM FEB 9-29, CONST TRAVEL 500.74 06.03.2024 2023 JOHN A MACDONALD MLA FEB CONST TRAVEL 636000 Kilometres Travelled 674 KM MAR 1-22, CONST TRAVEL 338.17 27.03.2024 2023 JOHN A MACDONALD MLA MAR CONST TRAVEL 636000 Kilometres Travelled 376 KM MAR 25-29, CONST TRAVEL 188.65 29.03.2024 2023 JOHN A MACDONALD MLA MAR CONST TRAVEL 761900 Security Services WILSON SECURITY 716256 DEFER APR AUG 24 SECURITY 199.75- 31.03.2024 2023 JOHN A MACDONALD MLA JV FOR20240411 784100 Telecommunications BELL ALIANT, 7846358, DEC 25- JAN 24, BUNDLE 200.09 06.03.2024 2023 JOHN A MACDONALD MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8495561, FEB 25- MAR 24, BUNDLE 184.51 29.03.2024 2023 JOHN A MACDONALD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8172110, JAN 25- FEB 24, BUNDLE 174.10 29.03.2024 2023 JOHN A MACDONALD MLA MAR EXP 785200 Electricity 682 KW MLA ACCRUALS ELECT MAR 2024 162.81 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 789200 Advertising BELL ALIANT, 7846358, DEC 25- JAN 24, BUNDLE 1,000.00 06.03.2024 2023 JOHN A MACDONALD MLA FEB EXP 789200 Advertising HIGH TIDE BULLETIN, 8000101, FEB AD 400.00 06.03.2024 2023 JOHN A MACDONALD MLA FEB EXP 789200 Advertising PROV HOCKEY AD, 10. MAR AD 1,000.00 29.03.2024 2023 JOHN A MACDONALD MLA MAR EXP 789200 Advertising MAR AD 350.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising MAR AD 350.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising MAR AD 750.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.03.2024 2023 JOHN A MACDONALD MLA CONST EXP 818100 Subscr Periodicals MOMENTUM 2637 APR OCT 2024 SUBSCRIPTION 875.00- 31.03.2024 2023 JOHN A MACDONALD MLA JV FOR20240411 ** Hants West - Member Exp 12,810.00 * HaWe - Other Travel 3,628.86 635400 Airfare/Acc. In Prov FEB 28-29, 2 OVH 389.33 20.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 635400 Airfare/Acc. In Prov MAR 1-28, 11 OVH 2,141.37 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 636000 Kilometres Travelled 138 KM FEB 6, HR KMS 69.24 20.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 636000 Kilometres Travelled 138 KM FEB 7, PAC KMS 69.24 20.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 636000 Kilometres Travelled 138 KM MAR 4, LA KMS 69.24 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A FEB 6, 1 HR PD 43.48 20.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 638100 M L A FEB 6-7, BRIDGE TOLLS 3.48 20.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 638100 M L A FEB 7, 1 PAC PD 43.48 20.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 20.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB TRAVEL 638100 M L A OCT 3- DEC 6, BRIDGE 16.52 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA DEC TRAVEL 638100 M L A MAR 4, BRIDGE TOLL 0.87 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR TRAVEL * HaWe - Constituency 9,181.14 615100 Casual Employees Pay Ending 09.03.24 505.44 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 252.72 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 38.55 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 4.74 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 19.28 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 813 KM FEB 6-28, CONST TRAVEL 407.91 27.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR CONST TRAVEL 636000 Kilometres Travelled 461 KM MAR 1-31, CONST TRAVEL 231.30 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR CONST TRAVEL 638100 M L A FEB 9-28, BRIDGE TOLLS 6.96 27.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR CONST TRAVEL 638100 M L A OCT - NOV BRIDGE TOLLS 3.48 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA NOV CONST TRAVEL 638100 M L A MAR 1, 18, 24, BIDGE TOLLS 2.61 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR CONST TRAVEL 651100 Professional Service ATL DOCUSHRED, 138834, JAN SHREDDING 50.00 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 651100 Professional Service ATL DOCUSHRED, 138509,DEC SHREDDING 50.00 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 651100 Professional Service MAR SHREDDING 50.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 761200 Misc. Office Expense STAPLES, 21099743, FILE FOLDERS 50.19 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 761200 Misc. Office Expense STAPLES, AIR FRESHNERS,PENS,KLEENEX,GARBAGE BAGS 124.73 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 761200 Misc. Office Expense BROOKLYN OFFICE, 132137, SIGN HERE FLAGS 11.89 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 21332914A, FIRST AID KIT 43.99 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 761200 Misc. Office Expense STAPLES, 21332914B, ENVELOPES,STAPLER, FRESHENER 62.57 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 761400 Postage MARCH POSTAGE 50.00 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8217827, FEB 1-29, BUNDLE 161.83 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 784100 Telecommunications MAR 1 TO 31 BUNDLE 162.23 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3,CELL 90.26 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 2, CELL 41.65 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising MEDIA VOICE PRODUCTIONS, 240127, JAN RADIO ADS 247.00 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 789200 Advertising RIVERVIEW SKATING CLUB, 1002, DEC AD 200.00 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 270061, FEB AD 75.00 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 789200 Advertising SARAH DANIELS, 2, MAR AD 100.00 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising ANNAPOLIS VALLEY BLUEGRASS, 202401, FEB AD 500.00 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising ANNAPOLIS VALLEY REG CTR ED, 1800009556, FEB AD 200.00 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 789200 Advertising MAR AD 2,865.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 794100 Bank Charges CREDIT UNION, FEB 29 BANK FEE 6.00 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 794100 Bank Charges CHEQUE ORDERING, FEE 52.40 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.03.2024 2023 MELISSA SHEEHY-RICHARD MLA CONST EXP 811800 Equipment Rentals CULLIGAN WATER 860501 DEFER APR DEC 2024 COOLER RE 149.84- 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA JV FOR20240411 811900 Equipment Leases WORKPLACE ESSENTIALS, 71255, NOV 1- MAR COPIER 410.33 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 813000 IT Hardware BELL ALIANT, 75008,CHRG CABLE,SCREEN PROTECTOR 28.80 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 813000 IT Hardware APPLE, 1321267971, AIRPODS, TAG 772890 381.00 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 815100 Meeting Expenses STATE OF PROVINCE ADDRESS,9141716929, 2 TICKETS 187.53 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 815100 Meeting Expenses ONE TICKET FIRST AID EVENT 25.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 817100 Membership Dues AVON CHAMBER COMMERCE,23, ANNUAL MEMBERSHIP 100.00 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 818100 Subscr Periodicals ADOBE, 2667065175, JAN 27- FEB 26 SUBSCRIPTION 25.99 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22418007, FEB 7- MAR 5, SUBSCRIPTION 39.00 06.03.2024 2023 MELISSA SHEEHY-RICHARD MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 32418007, MAR 5- APR 1 SUBSCRIPTION 39.00 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 818100 Subscr Periodicals ADOBE, 2694418481, FEB 27- MAR 26, SUBSCRIPTION 25.99 29.03.2024 2023 MELISSA SHEEHY-RICHARD MLA MAR EXP 818100 Subscr Periodicals GOOGLE DEFER APR SEP 2024 SUBSRIPTION 40.00- 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA JV FOR20240411 818100 Subscr Periodicals MICROSOFT360 607739 DEFER APR DEC 2024 SUBSCRITPIO 63.58- 31.03.2024 2023 MELISSA SHEEHY-RICHARD MLA JV FOR20240411 818100 Subscr Periodicals MAR SUBSCRIPTION 4.19 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 ** Inverness - Member Exp 14,199.51 * Inv - Other Travel 2,771.42 636000 Kilometres Travelled 2,403 KM FEB 3-29, C 27B- 31B 1,064.01 11.03.2024 2023 ALLAN MACMASTER MLA FEB TRAVEL 636000 Kilometres Travelled 2,069 KM MAR 1-28, C 32A- 35A 916.11 29.03.2024 2023 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A FEB 3-23, BRIDGE TOLLS 6.09 11.03.2024 2023 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A FEB 27- 29, 3 LEG PDS 130.43 11.03.2024 2023 ALLAN MACMASTER MLA FEB TRAVEL 638100 M L A MAR 4-24, TOLLS 2.61 29.03.2024 2023 ALLAN MACMASTER MLA MAR TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 29.03.2024 2023 ALLAN MACMASTER MLA MAR TRAVEL * Inv - Living 1,379.57 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAR RENT 1,379.57 11.03.2024 2023 ALLAN MACMASTER MLA MAR LA * Inv - Constituency 10,048.52 615100 Casual Employees Pay Ending 24.03.23 4,517.76 23.03.2024 2023 PP0000013029 627100 Fringe Benefits Pay Ending 09.03.24 4.74 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 338.50 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 2.37 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 90 KM FEB 12, CONST TRAVEL 39.85 11.03.2024 2023 ALLAN MACMASTER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 222 KM MAR 2-9, CONST TRAVEL 98.30 29.03.2024 2023 ALLAN MACMASTER MLA MAR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 7797529, DEC 22- JAN 21, BUNDLE 164.06 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8123798, JAN 22- FEB 21, BUNDLE 385.95 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8448581, FEB 22- MAR BUNDLE 177.05 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 4- FEB 3, MLA CELL 55.00 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOIBLITY, JAN 4- FEB 3, CA CELL 14.28 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, MLA CELL 55.00 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 4- MAR 3, CA CELL 12.48 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 2, MLA CELL 5.00 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 7538789, DEC RADIO ADS 280.00 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 789200 Advertising ACADIA BROADCASTING, 7538997, JAN RADIO ADS 225.00 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 287301034, JAN RADIO ADS 275.00 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CJFX, 287301035, JAN READIO ADS 25.00 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 789200 Advertising INVERNESS COMMUNICATIONS, 100717, JAN AD 477.11 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER PUBLISHING, 1511, DEC AD 125.00 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 789200 Advertising REPORTER PUBLISHING, 1559, DEC AD 62.50 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 789200 Advertising CB WEST HOCKEY, JAN AD 250.00 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CJFX, 287301036, FEB RADIO ADS 250.00 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 789200 Advertising CJFX, 287301037, FEB RADIO ADS 50.00 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 7539096, FEB RADIO ADS 200.00 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 789200 Advertising INVERNESS COMMUNICATIONS, 100865, MAR ADS 392.45 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP 789200 Advertising ACADIA BRAODCASTING, 7539287, MAR RADIO ADS 225.00 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 287301038, MAR RADIO ADS 325.00 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP 789200 Advertising CJFX, 287301039, MAR RADIO ADS 50.00 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.03.2024 2023 ALLAN MACMASTER MLA CONSTIT EXP 813100 Equipment Purchases GRANT'S CELL PHONE,70240304,MAR 4- APR 2, CA CELL 10.12 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 12405575, JAN 10- FEB 6, SUBSCRIPTION 39.00 13.03.2024 2023 ALLAN MACMASTER MLA JAN EXP 818100 Subscr Periodicals ALLNS.COM, 22405575, FEB 7- MAR 5, SUBSCRIPTION 39.00 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 101104, ANNUAL RENEWAL 39.00 29.03.2024 2023 ALLAN MACMASTER MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 32405575, MAR 6- APR 2, SUBSCRIPTION 39.00 31.03.2024 2023 ALLAN MACMASTER MLA MAR EXP ** Kings North - Member Exp 12,042.57 * KiNo - Other Travel 2,161.55 635400 Airfare/Acc. In Prov FEB 29- MAR 7, 3 OVH 486.16 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 19- 28, 6 OVH 936.26 29.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A FEB 29- MAR 7, 3 LEG PD 130.43 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A FEB 27- MAR 8, LEG PDS 217.39 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR TRAVEL 638100 M L A MAR 18-28, 9 LEG PDS 391.31 29.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR TRAVEL * KiNo - Constituency 9,881.02 615100 Casual Employees Pay Ending 09.03.24 65.00 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 143.00 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 32.50 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 3.09 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 5.40 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 1.55 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 1,437 KM FEB 7-29, CONST TRAVEL 720.99 06.03.2024 2023 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 636000 Kilometres Travelled 675 KM MAR 1-16, CONST TRAVEL 338.68 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 636000 Kilometres Travelled 578 KM MAR 18-30, CONST TRAVEL 290.01 31.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A FEB 7- 29, BRIDGE TOLLS 8.70 06.03.2024 2023 JOHN ABRAHAM LOHR MLA FEB CONST TRAVEL 638100 M L A MAR 1-8, BRIDGE TOLLS 3.48 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 638100 M L A MAR 18-28, BRIDGE TOLLS 3.48 31.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR CONST TRAVEL 711400 Window Cleaning JAREK DOBROWOLSKI, 6, FEB 27 WINDOW CLEANING 15.00 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2917, CARDS,FOLDERS,PAPER 331.00 12.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense LAWTONS, GARBAGE AGS, CLEANER, BLEACH 27.94 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense CAMBRIDGE COINVIENCE, GARBAGE BAGS, PAPER TOWEL 90.96 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 761200 Misc. Office Expense STAPLES, 52438,CHAIRMAT,ENVELOPES,SEALS, PAPER 418.98 29.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 761400 Postage FEB POSTAGE 50.00 21.03.2024 2023 JOHN ABRAHAM LOHR MLA FEB EXP 761400 Postage MARCH POSTAGE 1,272.81 31.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 761900 Security Services VALLEY ALARMS, 71199, MAR SECURITY SVS 20.00 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 784100 Telecommunications eastlink, 21360922, mar bundle 250.51 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 784700 Cellular Phones bell mobility, mar 1- apr 1, cell 51.75 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 214620, FEB AD 240.00 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising VILLAGE COMMISSIONAIRES CANNING, 2306, MAR AD 117.39 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising 101 CREATIVE SOL,5275,MAR 15,PRINT NEWSLETTER 1,705.69 21.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising SALTWIRE, 124885, MAR 13, AD 200.00 21.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising THE CENTERE POST, 100, FEB AD 80.00 29.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising ROSS CREEK CTR FOR TRHE ARTA, 20240301, MAR AD 400.00 29.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 789200 Advertising FEB AD 250.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 793100 Janitorial Services SERVICE MASTER, 3141, CARPET CLEANING 395.65 29.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 793100 Janitorial Services WINDOW CLEANING MARCH 15.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 794100 Bank Charges TD, FEB 29 BANK FEES 16.52 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 794100 Bank Charges TD BANK, MAR 28 BANK FEES 19.00 29.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,841.48 01.03.2024 2023 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases DDL FINANCIAL, 9477940, APR COPIER LEASE761900 108.27 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 811900 Equipment Leases DDL FINANCIAL 9477940 DEFER APR COPIER 108.27- 31.03.2024 2023 JOHN ABRAHAM LOHR MLA JV FOR20240411 813000 IT Hardware AMAZON, 9538664, COMMPUTER MONITOR & STAND 331.17 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 70.62 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 818100 Subscr Periodicals GOOGLE, 4919157547, FEB SUBSCRIPTION 7.80 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MAIL CHIMP, 17899393, MAR SUBSCRIPTION 36.23 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals APPLE, 2057685624, MAR SUBSCRIPTION 1.29 20.03.2024 2023 JOHN ABRAHAM LOHR MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTION 8.35 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 ** Kings South - Member Exp 6,483.23 * KiSo - Other Travel 1,050.75 635400 Airfare/Acc. In Prov MAR 7-8, 1 OVH 174.07 29.03.2024 2023 KEITH R IRVING MLA MAR TRAVEL 636000 Kilometres Travelled 184 KM JAN 24, HAMC, KMS 92.32 29.03.2024 2023 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 24, BRIDGE TOLLS 1.74 29.03.2024 2023 KEITH R IRVING MLA JAN TRAVEL 638100 M L A JAN 24, HAMC, 1 PD 43.48 29.03.2024 2023 KEITH R IRVING MLA JAN TRAVEL 638100 M L A MAR 1-28, 14 LEG PDS 608.70 29.03.2024 2023 KEITH R IRVING MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 29.03.2024 2023 KEITH R IRVING MLA FEB TRAVEL * KiSo - Constituency 5,432.48 627100 Fringe Benefits Pay Ending 09.03.24 3.16 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 3.16 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 1.58 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 494 KM JAN 1-31, CONST TRAVEL 247.86 29.03.2024 2023 KEITH R IRVING MLA JANC CONST TRAVEL 636000 Kilometres Travelled 2,550 KM MAR 1-28, CONST TRAVEL 1,279.43 29.03.2024 2023 KEITH R IRVING MLA MAR CONST TRAVEL 636000 Kilometres Travelled 1,104 KM FEB 8-29, CONST TRAVEL 553.92 29.03.2024 2023 KEITH R IRVING MLA FEB CONST TRAVEL 638100 M L A JAN 10, 17 BRIDGE TOLLS 3.48 29.03.2024 2023 KEITH R IRVING MLA JANC CONST TRAVEL 638100 M L A MAR 1-28,BRIDGE TOLLS 20.87 29.03.2024 2023 KEITH R IRVING MLA MAR CONST TRAVEL 638100 M L A FEB 21-29, BRIDGE TOLLS 8.70 29.03.2024 2023 KEITH R IRVING MLA FEB CONST TRAVEL 761900 Security Services WILSONS SECURITY, 762861, MAR 1- MAY 31, SECURITY 77.85 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 761900 Security Services WILSONS SECURITY 762861 DEFER APR MAY 31 SECURITY 51.90- 31.03.2024 2023 KEITH R IRVING MLA JV FOR20240411 784100 Telecommunications BELL ALIANT, 7693836, FDEC 13- JAN 12, BUNDLE 150.81 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8020998, JAN 13- FEB 12, BUNDLE 150.81 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS, FEB 10- MAR 9, CELL 79.43 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 784700 Cellular Phones TELUS, MAR 10+ APR 9, CELL 79.43 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 784700 Cellular Phones TELUS DEFER APR 9 CELL 23.06- 31.03.2024 2023 KEITH R IRVING MLA JV FOR20240411 785200 Electricity 661 KW NS POWER, NOV 8- JAN 9, ELECT 151.06 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE, 121862, FEB 7, AD 160.00 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE, 122919, FEB 22, AD 75.00 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 789200 Advertising TABLE TALK, 6852, FEB AD 135.00 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 789200 Advertising GASPEREAU VALLEY GAZZETTE, 1140,FEB AD 105.00 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 789200 Advertising SALTWIRE, 124878, MAR 13, AD 160.00 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 789200 Advertising STAGE PFOPHETS, 1900057, FEB AD 250.00 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 789200 Advertising UNITED DFC, SRAAA2024, MAR AD 100.00 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 789200 Advertising ANNAPOLIS VALLEY CTR ED, 1800009555, FEB AD 200.00 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 794100 Bank Charges RBC, BANK FEB BANK FEES 11.50 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 794100 Bank Charges RBC, MAR BANK FEES 13.50 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,140.00 01.03.2024 2023 KEITH R IRVING MLA CONST EXP 813000 IT Hardware APPLE, REPLACEMENT PAD 49.00 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 815100 Meeting Expenses COLDBROOK COMM ASSOC, 13, HALL RENTAL 75.00 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, 12238485, FEB SUBSCRITPION 9.99 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals GOOGLE, 4900989847, JAN SUBSCRIPTION 44.09 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 22410689, FEB 7- MAR 5 SUBSCRIPTION 39.00 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals CANVA, 64060038, FEB SUBSCRITPION 16.51 13.03.2024 2023 KEITH R IRVING MLA FEB EXP 818100 Subscr Periodicals HALIFAX HERALD, 12247331, MAR SUBSCRIPTION 9.99 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals GOOGLE, 4918208660, FEB SUBSCRIPTION 46.80 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals ALLNS.COM, 32410689, MAR 6- APR 1 SUBSCRITPION 39.00 31.03.2024 2023 KEITH R IRVING MLA MAR EXP 818100 Subscr Periodicals CANVA, 68541771, MAR SUBSCRIPTION 16.51 31.03.2024 2023 KEITH R IRVING MLA MAR EXP ** Kings West - Member Exp 11,509.83 * KiWe - Other Travel 2,020.78 636000 Kilometres Travelled 1,522 KM FEB 5-29, C 31B- 35B 763.64 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB TRAVEL 636000 Kilometres Travelled 665 KM MAR 1-28, C 36A- 38A 333.66 31.03.2024 2023 CHRISTOPHER PALMER MLA MAR TRAVEL 638100 M L A FEB 5-21, BRIDGE TOLLS 6.09 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB TRAVEL 638100 M L A FEB 6, HR PD 43.48 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB TRAVEL 638100 M L A FEB 13, HEALTH PD 43.48 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB TRAVEL 638100 M L A FEB 20, VA PD 43.48 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 CHRISTOPHER PALMER MLA MAR TRAVEL 638100 M L A MAR 1-28, TOLLS 4.35 31.03.2024 2023 CHRISTOPHER PALMER MLA MAR TRAVEL * KiWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.03.2024 2023 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 7,990.05 615100 Casual Employees Pay Ending 09.03.24 884.52 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 1,310.40 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 442.26 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 66.75 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 101.99 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 33.38 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 494 KM FEB 1-24, CONST TRAVEL 247.86 22.03.2024 2023 CHRISTOPHER PALMER MLA FEB CONST TRAVEL 636000 Kilometres Travelled 509 KM MAR 2-25, CONST TRAVEL 255.38 31.03.2024 2023 CHRISTOPHER PALMER MLA MAR CONST TRAVEL 651100 Professional Service FOSTERS FIRE & SAFETY,38836,EXTINGUISHER INSPECT 57.00 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761200 Misc. Office Expense CULLIGAN WATER, 3042689, NOV WATER 14.70 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761200 Misc. Office Expense CULLIGAN WATER, 3048862, JAN WATER 23.39 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 240327,STAMP 38.95 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761400 Postage FEB POSTAGE 50.00 21.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761400 Postage MARCH POSTAGE 50.00 31.03.2024 2023 CHRISTOPHER PALMER MLA MAR EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 38246, NOV 30- FEB 29, METER 190.00 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ALARMS, 69826, OCT SECURITY SVS 20.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ALARMS, 69981, NOV SECURITY SVS 20.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ALARMS, 70690, JAN SECURITY SVS 20.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 761900 Security Services VALLEY ALARMS, 70389, DEC SECURITY SVS 20.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 762500 Print Prod Charges MISTER PRINTER,24228,PRINTING BUS & SYMPATHY CARDS 429.99 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 784100 Telecommunications EASTLINK, 21004726, DEC 7- JAN 6, BUNDLE 206.53 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 784100 Telecommunications EASTLINK, 21299099, FEB 7- MAR 6, BUNDLE 213.62 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 784100 Telecommunications EASTLINK, 21151765, JAN 7- FEB 6, BUNDLE 207.72 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising KINGS MUTAL CENTURY CTR, 4102, SEP AD 250.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 931, SEP AD 119.80 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising VALLEY WILDCATS, SEP AD 800.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, NOV AD 149.75 20.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 794100 Bank Charges CREDIT UNION, FEB 29, BANK FEE 18.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.03.2024 2023 CHRISTOPHER PALMER MLA CONST EXP 811300 Office Rentals CULLIGAN WATER, 3039705, NOV WATER COOLER RENTAL 17.95 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 811300 Office Rentals CULLIGAN WATER, 3043201, DEC WATER COOLER RENTAL 17.95 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 811300 Office Rentals CULLIGAN WATER, 3046314, JAN WATER COOLER RENTAL 17.95 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 811300 Office Rentals CULLIGAN WATER,3049897,FEB ,WATER COOLER RENTAL 17.95 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 811900 Equipment Leases DLL, MAR COPIER LEASE 116.26 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP 815100 Meeting Expenses PADDLING FOR SPEED, DINNER & AUCTION- 2 TICKETS 60.00 13.03.2024 2023 CHRISTOPHER PALMER MLA FEB EXP ** Lunenburg - Member Exp 5,733.00 * Lun - Other Travel 1,541.23 636000 Kilometres Travelled 770 KM FEB 2-26, C 40A-43A 386.34 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB TRAVEL 636000 Kilometres Travelled 742 KM MAR 1-25, C 43B-46B 372.29 31.03.2024 2023 SUSAN CORKUM-GREEK MLA MAR TRAVEL 638100 M L A FEB 21-26, 3 LEG PDS 130.43 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB TRAVEL 638100 M L A MAR 1-25, 15 LEG PDS 652.17 31.03.2024 2023 SUSAN CORKUM-GREEK MLA MAR TRAVEL * Lun - Living 1,700.00 639100 MLA Living Allowance ELDORADO PROPERTIES LTD., LA RENT 1,700.00 01.03.2024 2023 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 2,491.77 615100 Casual Employees Pay Ending 07.03.24 2,190.24- 07.03.2024 2023 PP0000012987 615100 Casual Employees Pay Ending 09.03.24 765.44 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 717.60 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 382.72 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 07.03.24 181.22- 07.03.2024 2023 PP0000012987 627100 Fringe Benefits Pay Ending 09.03.24 56.90 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 52.94 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 28.45 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 384 KM FEB 4-24, CONST TRAVEL 192.67 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB CONST TRAVEL 636000 Kilometres Travelled 906 KM MAR 2-30, CONST TRAVEL 454.57 31.03.2024 2023 SUSAN CORKUM-GREEK MLA MAR CONST TRAVEL 761900 Security Services WILSONS 731556 DEFER APR OCT 2024 SECURITY 279.65- 31.03.2024 2023 SUSAN CORKUM-GREEK MLA JV FOR20240411 784100 Telecommunications BELL ALIANT, 8217831, FEB 1-29, BUNDLE 194.86 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 270039, FEB 7, AD 48.00 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 270173, FEB 14, AD 48.00 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 270296, FEB 21, AD 48.00 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 270384, FEB 28, AD 48.00 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ACADIA BRIOADCASTING, 74521110, FEB RADIO ADS 87.08 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB EXP 789200 Advertising ACADIA BRIOADCASTING, 74430061, FEB RADIO ADS 74.64 29.03.2024 2023 SUSAN CORKUM-GREEK MLA FEB EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,571.18 01.03.2024 2023 SUSAN CORKUM-GREEK MLA CONST EXP 815100 Meeting Expenses MIKE'S CONVIENCE, 2023-24, OPEN HOUSE 31 35.98 31.03.2024 2023 SUSAN CORKUM-GREEK MLA OPEN HOUSE #1 815100 Meeting Expenses DORY MATES SEAFOOD SHOP, 2023-24, OPEN HOUSE #1 110.00 31.03.2024 2023 SUSAN CORKUM-GREEK MLA OPEN HOUSE #1 815100 Meeting Expenses IND GROCERY, 2023-24, OPEN HOUSE #1 51.94 31.03.2024 2023 SUSAN CORKUM-GREEK MLA OPEN HOUSE #1 815100 Meeting Expenses TOWN OF LUNENBURG, 2023-24 OPEN HOUSE #1 173.91 31.03.2024 2023 SUSAN CORKUM-GREEK MLA OPEN HOUSE #1 ** Lunenburg West - Member Exp 14,838.45 * LunW - Other Travel 1,431.86 636000 Kilometres Travelled 854 KM FEB 8- 25, C 47B- 50B 428.49 13.03.2024 2023 REBECCA C DRUHAN MLA FEB TRAVEL 636000 Kilometres Travelled 440 KM MAR 1-18, C 51A- 52B 220.77 31.03.2024 2023 REBECCA C DRUHAN MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 13.03.2024 2023 REBECCA C DRUHAN MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 REBECCA C DRUHAN MLA MAR TRAVEL * LunW - Living 1,920.96 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,676.00 01.03.2024 2023 REBECCA C DRUHAN MLA LA EXP 785200 Electricity 90 KW CARMA, 3423212, FEB 18- MAR 18, ELECT 30.93 31.03.2024 2023 REBECCA C DRUHAN MLA MAR LA 785200 Electricity 56 KW CARMA, 3423212, DEC 18- JAN 18, ELECT 35.79 31.03.2024 2023 REBECCA C DRUHAN MLA JAN LA 785200 Electricity 112 KW CARMA, 3423212, JAN 18- FEB 18, ELECT 46.01 31.03.2024 2023 REBECCA C DRUHAN MLA FEB LA 785610 Central Serv Water 1 KL CARMA, 3423212, FEB 18- MAR 18, WATER 13.24 31.03.2024 2023 REBECCA C DRUHAN MLA MAR LA 785610 Central Serv Water 1 L CARMA, 3423212, DEC 18- JAN 18 WATER 14.10 31.03.2024 2023 REBECCA C DRUHAN MLA JAN LA 785610 Central Serv Water 1 L CARMA, 3423212, JAN 18- FEB 18 WATER 14.10 31.03.2024 2023 REBECCA C DRUHAN MLA FEB LA 795100 Building Maintenance CARMA, 3423212, FEB 18- MAR 18, HEATING/COOLING 36.78 31.03.2024 2023 REBECCA C DRUHAN MLA MAR LA 795100 Building Maintenance CARMA, 3423212, DEC 18- JAN 18 HEATING/COOLING 16.47 31.03.2024 2023 REBECCA C DRUHAN MLA JAN LA 795100 Building Maintenance CARMA, 3423212, JAN 18- FEB 18 HEATING/COOLING 37.54 31.03.2024 2023 REBECCA C DRUHAN MLA FEB LA * LunW - Constituency 11,485.63 615100 Casual Employees Pay Ending 09.03.24 707.20 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 712.40 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 353.60 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 52.09 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 52.52 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 26.05 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 283 KM FEB 1-20, CONST TRAVEL 141.99 20.03.2024 2023 REBECCA C DRUHAN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 514 KM MAR 4-28, CONST TRAVEL 257.90 31.03.2024 2023 REBECCA C DRUHAN MLA MAR CONST TRAVEL 651100 Professional Service PRINT 101, 4996, PRINT AND CREATE BANNER 234.00 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 651100 Professional Service RAVEN CREATIVE DESIGN, 124, DESIGN STANDUP BANNER 120.00 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 651100 Professional Service RAVEN CREATIVE ,130,GRAPHIC DESIGN NEWSLETTER 720.00 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 651100 Professional Service THE ARK, 10637, MAR SHREDDING 14.96 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 932050, FLEXI JOURNAL 18.49 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 761200 Misc. Office Expense STAPLES, 80700, FLEXI JOURNAL 23.49 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 761200 Misc. Office Expense AMAZON, 5683439, WEEKLY PLANNER, NOTEBOOK 55.52 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 761200 Misc. Office Expense SATPLES, 5496, TONER, SEALS, SHARPIES, FOLDERS 177.36 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 7319, FOLDERS 37.53 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 6643,FOLDERS, PAPER, HANGING FOLDERS 138.89 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 761400 Postage UPS STORE 104533 DEFER APR SEP 2024 MAILBOX RENTAL 122.50- 31.03.2024 2023 REBECCA C DRUHAN MLA JV FOR20240411 762500 Print Prod Charges PROCURE SOURCE, 1249, PRINTING NEWSLETTER 2,620.92 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 782500 IT Operational - Ext GODADDY, 2953366442, ANNUAL WEB RENEWAL 263.76 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 782500 IT Operational - Ext GODADDY 2953366442 DEFER APR FEB 2025 RENEWAL 241.78- 31.03.2024 2023 REBECCA C DRUHAN MLA JV FOR20240411 784100 Telecommunications EASTLINK, 21298708, FEB 4- MAR 3 BUNDLE 146.20 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 784100 Telecommunications EASTLINK, 21446010, MAR 3- APR 2, BUNDLE 144.12 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270174, FEB 14, AD 35.00 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising HB STUDIOS SPORT CTR, 4729, FEB AD 499.98 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 270385, FEB AD 35.00 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 74521034, FEB RADIO ADS 174.56 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising ACADIA BROADCASTING, 74429974, FEB RADIO ADS 174.56 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 789200 Advertising ADVOCATE MEDIA, 270691, MAR AD 35.00 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270859, MAR AD 35.00 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 74521218, MAR RADIO ADS 174.56 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 789200 Advertising ACADIA BROADCASTING, 74430204, MAR RADIO ADS 174.56 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.03.2024 2023 REBECCA C DRUHAN MLA CONSTIT EXP 813300 Office Furniture EASTERN OFFICE,594628,2 CABINETS,TAG 773085-86 838.00 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 815100 Meeting Expenses STATE OF PROVINCE ADDRESS, 9141682889, 1 TICKET 70.62 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 817100 Membership Dues BRIDGEWATER CHAMBER COMMERCE, 261, MEMBERSHIP DUES 75.00 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, FEB 3- MAR 3 SUBSCRIPTION 5.00 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 818100 Subscr Periodicals SHUTTERSTOCK, 5510085, FEB 25- MAR 25 SUBSCRIPTION 11.30 20.03.2024 2023 REBECCA C DRUHAN MLA FEB EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, MAR 3- APR 1, SUBSCRIPTION 5.00 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 818100 Subscr Periodicals MOMENTUUM, 2796, DEC 7- MAR 31 SUBSCRITPION 472.60 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 818100 Subscr Periodicals SHUTTERSTOCK, 5586182, MAR 25 SUBSCRITPION 11.30 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 818100 Subscr Periodicals ADVOCATE MEDIA, 270895, MAR AD 240.00 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP 818100 Subscr Periodicals GODADDY, DOMAIN RENEWAL 263.88 31.03.2024 2023 REBECCA C DRUHAN MLA MAR EXP ** Northside-Westmount - Member Exp 12,772.56 * NoWe - Other Travel 2,982.32 636000 Kilometres Travelled 2,035 KM FEB 8-29, C 33A- 35A 901.06 06.03.2024 2023 FRED TILLEY MLA FEB TRAVEL 636000 Kilometres Travelled 1,221 KM MAR 1-8, 35B- 36B 540.63 13.03.2024 2023 FRED TILLEY MLA MAR TRAVEL 636000 Kilometres Travelled 1,221 KM MAR 22-29, C 37A- 38A 540.63 29.03.2024 2023 FRED TILLEY MLA MAR TRAVEL 638100 M L A FEB 8-26, 6 PDS 260.87 06.03.2024 2023 FRED TILLEY MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 06.03.2024 2023 FRED TILLEY MLA FEB TRAVEL 638100 M L A MAR 1-8, 6 LEG PDS 260.87 13.03.2024 2023 FRED TILLEY MLA MAR TRAVEL 638100 M L A MAR 18-28. 8 LEG PDS 347.83 29.03.2024 2023 FRED TILLEY MLA MAR TRAVEL * NoWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.03.2024 2023 FRED TILLEY MLA LA EXP * NoWe - Constituency 8,291.24 615100 Casual Employees Pay Ending 09.03.24 216.32 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 166.40 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 108.16 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 11.47 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 7.33 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 5.74 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense FOODLAND, 100778. GARBAGE BAGS 14.28 20.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense CONNORS BASICS, PENS, INK STAMPS 62.98 20.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense MACINTYRE HARDWARE, MOUSE TRAPS 7.98 20.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 116897, TONER 197.99 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 116906, TAPE,STICKY NOTES TAPE 42.73 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 117008, TONER 197.99 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 117141, COPY PAPER 80.99 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 117318, TONER 197.99 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 117625, TONER 197.99 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE,117833,PAPER, STAPLER,CORRECT TAPE 119.46 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 118193, TONER, TAPE 201.97 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 118392, COPY PAPER 80.99 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 118464, TONER, CORRECTION TAPE 229.77 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 118912, TONER, CLIPS, NOTES 237.44 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 118914, TONER, PAPER 315.71 22.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense SOBEYS, 2524110391, BATHROOM TISSUE, CLEANER 72.86 31.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense CDN TIRE, 3128, KEYS CUT 17.97 31.03.2024 2023 FRED TILLEY MLA MAR EXP 761200 Misc. Office Expense TONER 197.99 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 761400 Postage CANADA POST, JAN 23, POSTAGE 9.10 20.03.2024 2023 FRED TILLEY MLA MAR EXP 761400 Postage CANADA POST, CC43869, MAR 28, POSTAGE 37.52 31.03.2024 2023 FRED TILLEY MLA MAR EXP 761900 Security Services VIC AUCOIN, 49810, JAN SECURITY SVS 30.00 31.03.2024 2023 FRED TILLEY MLA MAR EXP 761900 Security Services VIC AUCOIN, 51063, FEB SECURITY SVS 30.00 31.03.2024 2023 FRED TILLEY MLA MAR EXP 761900 Security Services VIC AUCOIN, 52247, MAR SECURITY SVS 30.00 31.03.2024 2023 FRED TILLEY MLA MAR EXP 762500 Print Prod Charges PRINTING BUSINESS CARDS 321.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 784100 Telecommunications BELL ALIANT, 7445346, NOV 19 - DEC 18 BUNDLE 173.11 13.03.2024 2023 FRED TILLEY MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7773922, DEC 19- JAN 18, BUNDLE 180.75 13.03.2024 2023 FRED TILLEY MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8100053, JAN 19- FEB 18, BUNDLE 187.91 13.03.2024 2023 FRED TILLEY MLA MAR EXP 784100 Telecommunications JAN - MAR TELECOM 26.40 31.03.2024 2023 FRED TILLEY MLA MAR EXP 784100 Telecommunications FEB 19 TO MAR 18 BUNDLE 172.77 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising COASTAL RADIO, 23120085, DEC RADIO ADS 450.00 20.03.2024 2023 FRED TILLEY MLA MAR EXP 789200 Advertising THE NORTHSIDE GALS, 3112024, MAR AD 434.78 20.03.2024 2023 FRED TILLEY MLA MAR EXP 789200 Advertising THE NORTHSIDE GALS, 3112024, TAX DEDUCTED IN ERROR 65.22 20.03.2024 2023 FRED TILLEY MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270900, MAR AD 240.01 31.03.2024 2023 FRED TILLEY MLA MAR EXP 789200 Advertising JAN TO MAR ADS 1,260.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 811300 Office Rentals RB SMITH BUILDERS LTD., OFFICE RENT 1,652.17 01.03.2024 2023 FRED TILLEY MLA CONST EXP ** Pictou Centre - Member Exp 9,903.63 * PicC - Other Travel 1,585.40 636000 Kilometres Travelled 640 KM FEB 9, 28, C 28A- 29B 321.12 06.03.2024 2023 PATRICK R DUNN MLA FEB TRAVEL 636000 Kilometres Travelled 960 KM MAR 4-28, C 30A- 32B 481.67 29.03.2024 2023 PATRICK R DUNN MLA MAR TRAVEL 638100 M L A FEB 9, 28, 4 PDS 173.91 06.03.2024 2023 PATRICK R DUNN MLA FEB TRAVEL 638100 M L A MAR 4-28, 14 LEG PDS 608.70 29.03.2024 2023 PATRICK R DUNN MLA MAR TRAVEL * PicC - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.03.2024 2023 PATRICK R DUNN MLA LA EXP * PicC - Constituency 6,819.23 615100 Casual Employees Pay Ending 09.03.24 249.60 09.03.2024 2023 PP0000013000 615100 Casual Employees 23-24 YE PAY ACCRUAL 124.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 7.38 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 3.69 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761200 Misc. Office Expense STAPLES, 435618,GARBAGE & RECYCLE BAGS,ENVELOPES 581.89 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 437734, PAPER , TONER 611.97 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 470708,TONER,PAPER, FOLDERS,PENS 557.66 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 761200 Misc. Office Expense STAPLES, 455473, TONER 221.04 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 761400 Postage CANADA POST, 461162, MAR 13, POSTAGE 276.00 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8125456, JAN 22- FEB 21, BUNDLE 219.75 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8450206, FEB 22- MAR 21, BUNDLE 224.85 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KODO, FEB 1-29, CA CELL 75.43 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, FEB 26- MAR 25, MLA CELL 145.43 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, MAR 1-31, CA CELL 271.42 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 784700 Cellular Phones KOODO, MAR 26- APR 25, CELL 83.43 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 784700 Cellular Phones KOODO DEFER APR 25 CELL 67.28- 31.03.2024 2023 PATRICK R DUNN MLA JV FOR20240425 789200 Advertising HIGHLAND DISTRICT SOCCER, 6226, JAN AD 350.00 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING, 202405, FEB AD 99.00 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 789200 Advertising ADVOCATE, 269999, FEB AD 175.00 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 789200 Advertising BIG BROTHER BIUG SISTERS, FEB AD 100.00 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 789200 Advertising ATL HOCKEY GROUP, FEB AD 400.00 20.03.2024 2023 PATRICK R DUNN MLA FEB EXP 789200 Advertising COASTAL NS, 363, MAR AD 250.00 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 789200 Advertising ALBION BOXING CLUB, MAR AD 400.00 31.03.2024 2023 PATRICK R DUNN MLA MAR EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.03.2024 2023 PATRICK R DUNN MLA CONSTIT RENT 815100 Meeting Expenses WALMART, 2024 OPEN HOUSE #1 39.63 27.03.2024 2023 PATRICK R DUNN MLA OPEN HOUSE #! 815100 Meeting Expenses SAM'S PIZZA, 2024 OPEN HOUSE #1 66.96 27.03.2024 2023 PATRICK R DUNN MLA OPEN HOUSE #! ** Pictou East - Member Exp 12,566.84 * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.03.2024 2023 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 10,866.84 615100 Casual Employees Pay Ending 09.03.24 1,164.80 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 582.40 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 582.40 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 89.96 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 41.76 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 44.98 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 125 KM JAN 27-28, CONST TRAVEL 62.72 11.03.2024 2023 TIMOTHY HOUSTON MLA JAN CONST TRAVEL 636000 Kilometres Travelled 332 KM FEB 15, CONST TRAVEL 166.57 13.03.2024 2023 TIMOTHY HOUSTON MLA FEB CONST TRAVEL 636000 Kilometres Travelled 218 KM MAR 1-2, CONST TRAVEL 109.38 13.03.2024 2023 TIMOTHY HOUSTON MLA MAR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE,317524, NOTEPAD,K-CUP,PAPER TOEWL 99.44 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 761200 Misc. Office Expense WLMART, 161228, TOLIET PAPER,PAPER TOWEL,YSOL 38.22 11.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2905, CARDS 84.00 21.03.2024 2023 TIMOTHY HOUSTON MLA JAN EXP 761200 Misc. Office Expense SOBEYS, COFFEE, CREAMER 11.91 29.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2839, CARDS 84.00 29.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 761400 Postage MARCH POSTAGE 1,315.44 31.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 782500 IT Operational - Ext PROCURE SOURCE, 1239, PRINTING NEWSLETTER 1,567.59 29.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 782500 IT Operational - Ext MAILCOM 73322477DEFER APR NOV 2024 EMAIL SVS 27.50- 31.03.2024 2023 TIMOTHY HOUSTON MLA JV FOR20240411 784100 Telecommunications EASTLINK, 21249569, FEB 1-29, BUNDLE 142.43 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 21302302, FEB 5- MAR 4, INTERNET 124.95 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 784100 Telecommunications EASTLINK, 21396856, MAR 1-31, BUNDLE 142.43 11.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 784100 Telecommunications EASTLINK, 21449762, MAR 5- APR 4, INTERNET 124.95 25.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, JAN 6- FEB 5, CA CELL 100.66 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones EASTLINK, FEB 6- MAR 5, CA CELL 100.66 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOIBLITY, FEB 4- MAR 3, MLA CELL 191.00 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, MLA CELL 35.00 25.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 6- APR 5, CA CELL 102.42 25.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 3 MLA CELL 3.39- 31.03.2024 2023 TIMOTHY HOUSTON MLA JV FOR20240411 784700 Cellular Phones EASTLINK DEFER APR 5 CA CELL 16.12- 31.03.2024 2023 TIMOTHY HOUSTON MLA JV FOR20240411 789200 Advertising ADVOCATE MEDIA, 269986, FEB AD 175.00 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising EAST RIVER VALLEY COMM DEVLP, FEB AD 40.00 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising BANTAM MEMORIAL TOURNMENT, 4, FEB AD 250.00 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising HOMETOWN VOICE, 641,MAR AD 155.00 11.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising SHIP HECTOR CURLING BONSPEIL, 202408, FEB AD 99.00 21.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising HIGHLAND DIST SOCCER ASSOC, 6227, JAN AD 350.00 25.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270896, MAR AD 240.00 29.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising PICTOU CO SCOTIANS, 7, MAR AD 800.00 29.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 789200 Advertising DISTRICT ONE DEVELOPMENT SOC, 234, MAR AD 150.00 29.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 153, JAN 9, OFFICE CLEANING 40.00 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 793100 Janitorial Services CINDY'S CLEANING, 156, FEB 27 OFFICE CLEANING 34.78 11.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 157, MAR 5 OFFICE CLEANING 40.00 25.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S CLEANING, 158, MAR 12 OFFICE CLEANING 40.00 25.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 793100 Janitorial Services CINDY'S C;EANING, 159, MAR 26 OFFICE CLEANING 40.00 31.03.2024 2023 TIMOTHY HOUSTON MLA MAR EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.03.2024 2023 TIMOTHY HOUSTON MLA CONST EXP 815100 Meeting Expenses TARA COHOON, 16, MAR OPEN HOUSE #1 350.00 29.03.2024 2023 TIMOTHY HOUSTON MLA OPEN HOUSE #1 ** Pictou West - Member Exp 9,703.80 * PicW - Living 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.03.2024 2023 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 1,902.32 636000 Kilometres Travelled 990 KM FEB 1-29, 33B- 36A 496.73 06.03.2024 2023 KARLA MACFARLANE MLA FEB TRAVEL 636000 Kilometres Travelled 1,155 KM MAR 1-28, C 36B- 39B 579.51 31.03.2024 2023 KARLA MACFARLANE MLA MAR TRAVEL 638100 M L A FEB 1-2, 26, 3 PDS 130.43 06.03.2024 2023 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 06.03.2024 2023 KARLA MACFARLANE MLA FEB TRAVEL 638100 M L A MAR 1-28, 13 LEG PDS 565.22 31.03.2024 2023 KARLA MACFARLANE MLA MAR TRAVEL * PicW - Constituency 6,302.48 627100 Fringe Benefits Pay Ending 09.03.24 1.58 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 0.79 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 475 KM FEB 3-24, CONST TRAVEL 238.33 06.03.2024 2023 KARLA MACFARLANE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 756 KM MAR 2-30, CONST TRAVEL 379.31 31.03.2024 2023 KARLA MACFARLANE MLA MAR CONST TRAVEL 651100 Professional Service COMPUTER SERVICES 183.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 651100 Professional Service COMPUTER SERVICES 96.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 761200 Misc. Office Expense WALMART, 361673A, PENS, PAPER,BROOM, CLEANERS 179.67 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense FULMORE'S PHARACHOICE, 483383, CARDS 5.00 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense STAPLES, 502365, GOLD SEALS, TONER 74.57 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 761200 Misc. Office Expense DENIS OFFICE, 360731, TONER 89.99 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, FEB 9, POSTAGE 13.08 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 761400 Postage CANADA POST, MAR 12, POSTAGE 4.44 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 761400 Postage CANADA POST, 1847330, MAR 13, POSTAGE 92.00 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7799077, DEC 22- JAN 21, BUNDLE 198.81 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8125322, JAN 22- FEB 21, BUNDLE 198.81 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8450075, FEB 22- MAR 21, BUNDLE 208.81 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28- MAR 27, CELL 115.43 06.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- ARP27, CELL 115.43 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 27 CELL 100.53- 31.03.2024 2023 KARLA MACFARLANE MLA JV FOR20240411 785200 Electricity 1,302 KW NS POWER, 1846989, DEC 21- FEB 23, ELECT 262.90 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270393, FEB 28, AD 200.00 06.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 789200 Advertising BIG BROTHERS BIG SISTERS PICTOU CO, OCT AD 250.00 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 789200 Advertising BANTAM MEMORIAL TOURNMENT, 2024BMT001, FEB AD 200.00 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 789200 Advertising NEW CALEDONIA CURLING CLUB, 23001, DEC AD 200.00 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONDSPEIL, 202440, FEB AD 40.00 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 789200 Advertising HECTOR ARENA, MAR AD 500.00 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ROTARY CLUB PROGRAM, 1002, FEB AD 300.00 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 789200 Advertising ADVOCAET MEDIA, 270875, MAR AD 240.00 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 789200 Advertising FEB AD 200.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 792600 Snow Removal KENT CORBETT PLOWING, 2, FEB SNOW PLOWING 80.00 06.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 792600 Snow Removal THE KJILTED PAINTER, 2403, FEB 3, SNOW REMOVAL 160.00 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, FEB BANK CHARGES 29.95 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 794100 Bank Charges SCOTIABANK, MAR BANK FEES 31.95 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 811300 Office Rentals 37 WATER STREET INC., OFFICE RENT 1,400.00 01.03.2024 2023 KARLA MACFARLANE MLA CONST. EXP 813100 Equipment Purchases WALMART, 361673, OFFICE PHONE 47.97 08.03.2024 2023 KARLA MACFARLANE MLA FEB EXP 818100 Subscr Periodicals CHRONICLE HERALD, 12244410, MAR SUBSCRIPTION 37.53 06.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals POSTER MY WALL, 1588138, FEB SUBSCRIPTION 13.95 06.03.2024 2023 KARLA MACFARLANE MLA MAR EXP 818100 Subscr Periodicals POSTER MY WALL, 1660911, MAR SUBSCRIPTION 12.13 31.03.2024 2023 KARLA MACFARLANE MLA MAR EXP ** Preston - Member Exp 9,652.09 * Pres - Other Travel 782.61 638100 M L A FEB 27-29, 3 LEG PDS 130.44 29.03.2024 2023 TWILA GROSSE MLA FEB TRAVEL 638100 M L A MAR 1-28, 15, LEG PDS 652.17 29.03.2024 2023 TWILA GROSSE MLA MAR TRAVEL * Pres - Constituency 8,869.48 636000 Kilometres Travelled 252 KM FEB 9-29, CONST TRAVEL 126.44 06.03.2024 2023 TWILA GROSSE MLA FEB CONST TRAVEL 636000 Kilometres Travelled 484 KM MAR 1-28, CONT TRAVEL 242.84 29.03.2024 2023 TWILA GROSSE MLA MAR CONST TRAVEL 638100 M L A FEB 24, PARKING 21.30 06.03.2024 2023 TWILA GROSSE MLA FEB CONST TRAVEL 761200 Misc. Office Expense K BROOKS, FEB 8-29, CA EXP 232.30 06.03.2024 2023 TWILA GROSSE MLA FEB CA EXP 761200 Misc. Office Expense BLUE COAST CONSULTANT,20241014,ANS RIBBONS 320.00 07.03.2024 2023 TWILA GROSSE MLA FEB EXP 761200 Misc. Office Expense R & M RUBBER STAMP CO,111252, SELF INKING STAMPS 61.25 13.03.2024 2023 TWILA GROSSE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 21343425, MARKERS,TAPE,PAPER,ENVELOPES 502.78 13.03.2024 2023 TWILA GROSSE MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2922,FOLDERS, CARDS 145.50 27.03.2024 2023 TWILA GROSSE MLA HOA 761200 Misc. Office Expense GRADCANADA, GC1210240,AFRICAN JKENTE CLOTH SCARF 91.09 29.03.2024 2023 TWILA GROSSE MLA MAR EXP 761200 Misc. Office Expense K BROOKS, MAR 5-28, CA EXP 117.01 29.03.2024 2023 TWILA GROSSE MLA MAR CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2902, CERTIFICATE FOLDERS 237.25 31.03.2024 2023 TWILA GROSSE MLA MAR EXP 761400 Postage MARCH POSTAGE 1,690.56 31.03.2024 2023 TWILA GROSSE MLA MAR EXP 784100 Telecommunications EASTLINK, 21461062 MAR 16-31, BUNDLE 94.90 21.03.2024 2023 TWILA GROSSE MLA MAR EXP 784700 Cellular Phones EASTLINK, MAR 6-31, CELL 114.87 21.03.2024 2023 TWILA GROSSE MLA MAR EXP 789200 Advertising E SHORE COOP PUBLICATIONS, 2895, MAR AD 143.00 13.03.2024 2023 TWILA GROSSE MLA MAR EXP 789200 Advertising EASTERN SHORE COOPERATORS, 2905, MAR AD 143.00 31.03.2024 2023 TWILA GROSSE MLA MAR EXP 789200 Advertising PROCURE SOURCE, 1256, MAR AD 907.00 31.03.2024 2023 TWILA GROSSE MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270923, MAR AD 240.00 31.03.2024 2023 TWILA GROSSE MLA MAR EXP 811300 Office Rentals AKOMA HOLDINGS INC., OFFICE RENT 2,116.00 01.03.2024 2023 TWILA GROSSE MLA CONST EXP 813100 Equipment Purchases BEST BUY, 6661, CANON REBEL, CAMERA TAG 768077 670.46 29.03.2024 2023 TWILA GROSSE MLA MAR EXP 813100 Equipment Purchases WALMART, 6392478000, WATER COOLER TAG 768078 258.00 29.03.2024 2023 TWILA GROSSE MLA MAR EXP 813300 Office Furniture STAPLES, 2073478, OFFICE DESK CHAIR TAG 768076 395.98 20.03.2024 2023 TWILA GROSSE MLA MAR EXP 815100 Meeting Expenses STATE OF PROVINCE EVENT, 1 TICKET 70.62 29.03.2024 2023 TWILA GROSSE MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 9613764237 DEFER APR NOV 24 SUBSCRIPT 72.67- 31.03.2024 2023 TWILA GROSSE MLA JV FOR20240411 ** Queens- Member Exp 10,907.21 * Quee - Other Travel 1,949.78 636000 Kilometres Travelled 1,029 KM FEB 7-29, C 31A- 34A 516.29 11.03.2024 2023 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 636000 Kilometres Travelled 1,470 KM MAR 1-28, C 34B- 39A 650.89 31.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 11.03.2024 2023 KIMBERLY DAWN MASLAND MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR TRAVEL * Quee - Living 1,822.52 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,504.50 01.03.2024 2023 KIMBERLY DAWN MASLAND MLA CONST EXP 785200 Electricity 178 KW CARMA, 3430311, JAN 18- FEB 18, ELECT 57.49 13.03.2024 2023 KIMBERLY DAWN MASLAND MLA FEB LA 785200 Electricity 177 KW CARMA, 4340311, FEB 18- MAR 18, ELECT 46.39 29.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR LA 785610 Central Serv Water 1 L CARMA, 3430311, JAN 18- FEB 18, WATER 10.16 13.03.2024 2023 KIMBERLY DAWN MASLAND MLA FEB LA 785610 Central Serv Water 1 L CARMA, 4340311, FEB 18- MAR 18, WATER 13.24 29.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR LA 789200 Advertising SHIP HECTOR CURLING BONSPEIL, 202408, FEB AD 99.00 06.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 789200 Advertising SHIP HECTOR CURLING BONSPEIL, 202408, FEB AD 99.00- 21.03.2024 2023 TIMOTHY HOUSTON MLA FEB EXP 795100 Building Maintenance CARMA, 3430311, JAN 18- FEB 18, HEATING/COOLING 16.59 13.03.2024 2023 KIMBERLY DAWN MASLAND MLA FEB LA 795100 Building Maintenance CARMA, 4340311, FEB 18- MAR 18, HEATING/COOLING 25.15 29.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.03.2024 2023 KIMBERLY DAWN MASLAND MLA CONST EXP * Quee - Constituency 7,134.91 615100 Casual Employees Pay Ending 09.03.24 977.60 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 468.00 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 488.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 74.46 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 32.30 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 37.23 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 780 KM FEB 2-24, CONST TRAVEL 391.36 11.03.2024 2023 KIMBERLY DAWN MASLAND MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,204 KM JAN 3 - 29 CONSTIT TRAVEL 604.10 22.03.2024 2023 KIMBERLY DAWN MASLAND MLA JAN CONSTIT TRAVEL 636000 Kilometres Travelled 859 KM MAR 2-30, CONST TRAVEL 380.35 31.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2854, CARDS 105.00 27.03.2024 2023 KIMBERLY DAWN MASLAND MLA HOA 761400 Postage CANADA POST, 16883, MAR 11, POSTAGE 410.99 19.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges DVL PUBLISHING, 7308,PRINTING FRIDGE & CAR MAGNETS 275.00 29.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 762500 Print Prod Charges DVL PUBLISHING, 7309,PRINTING PROJECTS 285.00 29.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8128579, JAN 22- FEB 21, BUNDLE 201.29 19.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8453289, FEB 22-MAR 21, BUNDLE 205.38 31.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 24- MAR 23, CELL 130.84 19.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL 130.85 31.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 23 CELL 101.30- 31.03.2024 2023 KIMBERLY DAWN MASLAND MLA JV FOR20240411 789200 Advertising NOVA TROPHY, 143552, MAR AD 373.75 19.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising NS FEDERATION OF ANGLERS & HUNTERS, 2, MAR AD 50.00 21.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 24812, MAR 27, AD 240.00 28.03.2024 2023 KIMBERLY DAWN MASLAND MLA MAR EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,373.91 01.03.2024 2023 KIMBERLY DAWN MASLAND MLA CONSTIT EXP ** Richmond - Member Exp 9,271.27 * Rich - Other Travel 1,793.13 636000 Kilometres Travelled 1,070 KM FEB 7-15, C 33A- 34B 473.77 11.03.2024 2023 TREVOR W J BOUDREAU MLA FEB TRAVEL 636000 Kilometres Travelled 1,605 KM MAR 4-28, C 35A- 37B 710.67 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR TRAVEL 638100 M L A MAR 4-28, 14 LEG PDS 608.69 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR TRAVEL * Rich - Living 1,428.52 639100 MLA Living Allowance CAPREIT, LA RENT 1,466.00 01.03.2024 2023 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CHARRETT, LA RENT 1,466.00 01.03.2024 2023 TREVOR W J BOUDREAU MLA LA EXP 639100 MLA Living Allowance CHARRETT, LA RENT 1,466.00- 01.03.2024 2023 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW, 603944, FEB 8- MAR 8, INTERNET 60.00 27.03.2024 2023 TREVOR W J BOUDREAU MLA FEB LA 784100 Telecommunications PURPLE COW INTERNET,629046,MAR 8- APR 8, INTERNET 60.00 31.03.2024 2023 BRANDEN J RANKIN MAR LA 784100 Telecommunications PURPLE COW INTERNET,629046,MAR 8- APR 8, INTERNET 60.00- 31.03.2024 2023 BRANDEN J RANKIN MAR LA 784100 Telecommunications PURPLE COW INTERNET,629046,MAR 8- APR 8, INTERNET 60.00 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR LA 784100 Telecommunications PURPLE COW INTERNET,629046,MAR 8- APR 8, INTERNET 60.00- 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR LA 784100 Telecommunications PURPLE COW INTERNET,629046,MAR 8- APR 8, INTERNET 60.00 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR LA 784100 Telecommunications PURPLE COW 629046 DEFER APR 8 INTERNET 15.48- 31.03.2024 2023 TREVOR W J BOUDREAU MLA JV FOR20240425 798100 Insurance Premiums COOPERATORS 400149697 DEFER APR SEPT 2024 INSURANC 142.00- 31.03.2024 2023 TREVOR W J BOUDREAU MLA JV FOR20240411 * Rich - Constituency 6,049.62 636000 Kilometres Travelled 699 KM FEB 2-26, CONST TRAVEL 309.50 11.03.2024 2023 TREVOR W J BOUDREAU MLA FEB CONST TRAVEL 636000 Kilometres Travelled 831 KM MAR 2-30, CONST TRAVEL 367.96 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2824,PAPER, FOLDERS 423.00 27.03.2024 2023 TREVOR W J BOUDREAU MLA HOA 761200 Misc. Office Expense MARKS WORK WEARHOUSE, WORK BOOTS 149.99 27.03.2024 2023 TREVOR W J BOUDREAU MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2926, PAPER, FOLDERS,CARDS 343.00 29.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 761200 Misc. Office Expense STAPLES, 21410241, ECOTANK, PENS, PAPER 221.15 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 761400 Postage CANADA POST, 44768, MAR 20, POSTAGE 185.94 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 761900 Security Services GUARDIAN ALARMS, 177303, ANNUAL MONITORING 225.00 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 762500 Print Prod Charges SPEEDY GLASS, 2112840, PRINTING SLOW DOWN SIGNS 748.74 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 784100 Telecommunications BELL ALIANT, 7846634, DEC 25- JAN 24, BUNDLE 132.91 27.03.2024 2023 TREVOR W J BOUDREAU MLA FEB EXP 784100 Telecommunications BELL ALIANT, 8172384, JAN 25- FEB 24, BUNDLE 131.26 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 789200 Advertising THE REPORTER, 1812, FEB AD 60.00 27.03.2024 2023 TREVOR W J BOUDREAU MLA FEB EXP 789200 Advertising THE REPORTER, 1921, MAR 6, AD 125.00 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 789200 Advertising DISCOVER ABILITIES SOCIETY, MAR AD 50.00 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 789200 Advertising TELILE COMMUNITY TV, 5602, MAR AD 640.00 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 270926, MAR AD 240.00 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.03.2024 2023 TREVOR W J BOUDREAU MLA CONST EXP 815100 Meeting Expenses STATE OF ADDRESS RPOVINCE, 9209793929, 1 TICKET 93.77 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP 818100 Subscr Periodicals COMPUTER CONNECTIONS, 56124, FEB SUBSCRIPTION 51.20 27.03.2024 2023 TREVOR W J BOUDREAU MLA FEB EXP 818100 Subscr Periodicals COMPUTER CONNECTION, 56124, MAR CUSBSCRITPION 51.20 31.03.2024 2023 TREVOR W J BOUDREAU MLA MAR EXP ** Sackville-Cobequid - Member Exp 14,240.82 * SaCo - Other Travel 974.69 635400 Airfare/Acc. In Prov MAR 7-8, 1 OVH 172.01 29.03.2024 2023 STEPHEN CRAIG MLA MAR TRAVEL 636000 Kilometres Travelled 40 KM MAR 25, LA KMS 20.07 31.03.2024 2023 STEPHEN CRAIG MLA MAR TRAVEL 638100 M L A FEB 27- 29., 3 LEG PDS 130.44 07.03.2024 2023 STEPHEN CRAIG MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 29.03.2024 2023 STEPHEN CRAIG MLA MAR TRAVEL * SaCo - Constituency 13,266.13 627100 Fringe Benefits Pay Ending 09.03.24 1.58 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 0.79 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 120 KM FEB 27-29, CONST TRAVEL 60.21 08.03.2024 2023 STEPHEN CRAIG MLA FEB CONST TRAVEL 636000 Kilometres Travelled 600 KM MAR 1-28, CONST TRAVEL 301.04 29.03.2024 2023 STEPHEN CRAIG MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 21393680,FILE SORTER,DOAP,PENS,GLUE 50.98 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2923,CERTIFICATES, CARDS 94.00 29.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 761900 Security Services WILSONS SECURITY, 766275, MAR 1-31, SECURITY SVS 51.15 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8027175, JAN 13- FEB 12, BUNDLE 126.89 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 784100 Telecommunications FEB 13 MAR 12 BUNDLE 125.93 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 784100 Telecommunications MAR 13 TO 31 BUNDLE 77.31 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising ROTARY CLUB SACKVILLE & AREA, 242, FEB AD 500.00 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising ROTARY CLUB SACKVILLE & AREA, 241, JAN AD 300.00 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SACKVILLE MINOR BASEBALL, 200, FEB AD 500.00 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SACK-A-WA CANOE CLUB, 7356, FEB AD 500.00 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SACKVILLE BUSINESS ASSOC, 20, JAN AD 500.00 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising AFRICA FESTIVAL ARTS SOCIETY, 182024, FEB AD 150.00 20.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising C B ADVERTISING, 2276, MAR AD 69.58 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SOULS HBR RESUCE MISSION, SHO30624, MAR AD 1,000.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising WOLVES LACROSSE FEMALE JR A, 302, FEB AD 500.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising 97.5 CIOE FM COMM RADIO, 987, MAR AD 500.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising ROYAL CDN LEGION #162, 20241, MAR AD 500.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SACKVILLE NS LIONS CLUB, FEB AD 500.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SACKVILLE SR ADVISORY COUNCIL, 1008, MAR AD 500.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising ADVOCTE MEDIA, 270901, MAR AD 240.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SONICS 15U BLACK, 1, FEB AD 250.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising KNOX UNITED CHURCH, MAR AD 1,000.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising SQUARE ROOTS SACKVILLE, MAR AD 1,000.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising KINSMEN CLUB SACKVILLE, 1, MAR AD 500.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising LAKESHORE CURLING CLUB, 166, MAR AD 434.79 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 789200 Advertising BEACON HOUSE FOOD BANK, 1, MAR AD 500.00 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.03.2024 2023 STEPHEN CRAIG MLA CONSTIT EXP 813100 Equipment Purchases WILSONS SECURITY, 771929, DOOR BELL TAG 7687021 797.31 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 815100 Meeting Expenses STATE OF ADDRESS PROVINCE, 9144591339, 1 TICKET 93.76 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 818100 Subscr Periodicals HALIFAX EXAMINER 193800 DEFER APR FEB 20255 SUBSCR 229.57- 31.03.2024 2023 STEPHEN CRAIG MLA JV FOR20240411 818100 Subscr Periodicals ZOOM, 250583892, APR 2024- MAR 2025 SUBSCRIPTION 214.90 31.03.2024 2023 STEPHEN CRAIG MLA MAR EXP 818100 Subscr Periodicals ZOOM 250583892 DEFER APR 2024 MAR 2025 SUBSCRIPT 214.90- 31.03.2024 2023 STEPHEN CRAIG MLA JV FOR20240425 ** Sackville-Uniacke - Member Exp 8,896.14 * SaUn - Other Travel 695.65 638100 M L A FEB 27-MAR 28, 28, 16 LEG PDS 695.65 31.03.2024 2023 BRADLEY H JOHNS MLA MAR TRAVEL * SaUn - Constituency 8,200.49 615100 Casual Employees Pay Ending 09.03.24 875.16 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 97.24 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 437.58 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 49.96 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 3.83 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 24.98 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 1,225 KM NOPV 1-29, COSNT TRAVEL 614.63 29.03.2024 2023 BRADLEY H JOHNS MLA NOV CONST TRAVEL 636000 Kilometres Travelled 882 KM DEC 1-29, CONST TRAVEL 442.53 29.03.2024 2023 BRADLEY H JOHNS MLA DEC CONST TRAVEL 636000 Kilometres Travelled 1,037 KM FEB 1-29, CONST TRAVEL 520.30 29.03.2024 2023 BRADLEY H JOHNS MLA FEB CONST TRAVEL 636000 Kilometres Travelled 1,041 KM JAN 1-31, CONST TRAVEL 522.31 29.03.2024 2023 BRADLEY H JOHNS MLA JAN CONST TRAVEL 636000 Kilometres Travelled 1,204 KM MAR 1-30, CONST TRAVEL 604.10 29.03.2024 2023 BRADLEY H JOHNS MLA MAR CONST TRAVEL 761200 Misc. Office Expense STAPLE, 184279, GLUE, UTENSILS, ELASTICS 83.95 19.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 789200 Advertising SACKVILLE SNOWDAYS, 21, JAN AD 500.00 13.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 789200 Advertising UNIACKE NEWSLETTER, 41303, NOV AD 167.50 19.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.03.2024 2023 BRADLEY H JOHNS MLA CONST EXP 813000 IT Hardware WALMART, 119636, PRINTER & HEADSET 284.62 29.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 813000 IT Hardware STAPLES, 143268, 2 HARD DRIVES 260.48 29.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 813000 IT Hardware EASTLINK, 1574990,SAMSUNG GALAZY Z- TAG 773973 1,056.00 29.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 813100 Equipment Purchases HOME DEPOT, 196804, SECURITY CAMERA 66.48 19.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 817100 Membership Dues SACKVILLE LODGE ANNUAL MEMBERSHIP DEFER APR DEC 20 112.50- 31.03.2024 2023 BRADLEY H JOHNS MLA JV FOR20240411 818100 Subscr Periodicals ONETASTIC ANNUAL RENEWAL, SUBSCRIPTION 20.77 13.03.2024 2023 BRADLEY H JOHNS MLA MAR EXP 818100 Subscr Periodicals MAR SUBSCRIPTIONS 35.57 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 ** Shelburne - Member Exp 6,707.86 * Shel - Other Travel 1,613.44 636000 Kilometres Travelled 210 KM FEB 26-29, C43B 92.98 06.03.2024 2023 NOLAN YOUNG MLA JAN TRAVEL 636000 Kilometres Travelled 630 KM MAR 1-8, C 44A- 45A 278.96 13.03.2024 2023 NOLAN YOUNG MLA MAR TRAVEL 636000 Kilometres Travelled 630 KM MAR 17-25, C 45B- 46B 278.96 27.03.2024 2023 NOLAN YOUNG MLA JAN TRAVEL 636000 Kilometres Travelled 210 KM MAR 29, C 47A 92.98 29.03.2024 2023 NOLAN YOUNG MLA MAR TRAVEL 638100 M L A FEB 26, 1 PD 43.48 06.03.2024 2023 NOLAN YOUNG MLA JAN TRAVEL 638100 M L A FEB 27 - 29, 3 LEG PDS 130.43 06.03.2024 2023 NOLAN YOUNG MLA JAN TRAVEL 638100 M L A MAR 1-5, 6 LEG PDS 260.87 13.03.2024 2023 NOLAN YOUNG MLA MAR TRAVEL 638100 M L A MAR 18- 25, 6 PDS 260.87 27.03.2024 2023 NOLAN YOUNG MLA JAN TRAVEL 638100 M L A MAR 26- 29, 4 LEG PDS 173.91 29.03.2024 2023 NOLAN YOUNG MLA MAR TRAVEL * Shel - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.03.2024 2023 NOLAN YOUNG MLA LA EXP * Shel - Constituency 3,595.42 636000 Kilometres Travelled 264 KM FEB 16- 23, CONST TRAVEL 116.89 06.03.2024 2023 NOLAN YOUNG MLA FEB CONST TRAVEL 761200 Misc. Office Expense FEB 1-29, K HARRIS-MATTATALL CA EXP 401.16 06.03.2024 2023 NOLAN YOUNG MLA FEB CA EXP 761200 Misc. Office Expense K HARRIS-MATTATALL, MAR 4-28, CA EXP 232.02 29.03.2024 2023 NOLAN YOUNG MLA MAR CA EXP 761400 Postage CANADA POST, 2425584, JAN 16, POSTAGE 11.64 31.03.2024 2023 NOLAN YOUNG MLA MAR EXP 761400 Postage CANADA POST, 2518838, FEB 2, POSTAGE 11.64 31.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784100 Telecommunications BELL ALIANT, FEB 10- MAR 9, BUNDLE 140.43 31.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784100 Telecommunications BELL ALIANT, 56981103, JAN 10- FEB 9, BUNDLE 140.43 31.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, NOV 19- DEC 18, CELL 145.30 29.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, DEC 19- JAN 18, CELL 153.75 29.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, JAN 19- FEB 18, CELL 135.43 29.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 19- MAR 18, CELL 135.43 29.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 19- APR 18, CELL 135.43 29.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 23- APR 22, CELL 46.93 31.03.2024 2023 NOLAN YOUNG MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 18 CELL 78.63- 31.03.2024 2023 NOLAN YOUNG MLA JV FOR20240411 784700 Cellular Phones BELL MOBIOLITY, FEB 23- MAR 22, CELL 46.93 31.03.2024 2023 NOLAN YOUNG MLA MAR EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.03.2024 2023 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.03.2024 2023 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,500.00 01.03.2024 2023 NOLAN YOUNG MLA CONST EXP 815100 Meeting Expenses STATE OF THE PROVINCE, 1 TICKET 70.64 29.03.2024 2023 NOLAN YOUNG MLA MAR EXP ** Sydney-Membertou - Member Exp 11,014.85 * SyMe - Other Travel 4,698.17 636000 Kilometres Travelled 2,828 KM JAN 9-31, C 27A- 30A 1,252.19 31.03.2024 2023 DEREK MOMBOURQUETTE MLA JAN TRAVEL 636000 Kilometres Travelled 1,616 KM FEB 1 -26, 5 PDS 715.54 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB TRAVEL 636000 Kilometres Travelled 2,828 KM MAR 1-29, C 32B- 35B 1,252.19 31.03.2024 2023 DEREK MOMBOURQUETTE MLA MAR TRAVEL 638100 M L A JAN 9-31, 11 PDS 478.26 31.03.2024 2023 DEREK MOMBOURQUETTE MLA JAN TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.43 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 217.39 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 DEREK MOMBOURQUETTE MLA MAR TRAVEL * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.03.2024 2023 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 4,817.68 761200 Misc. Office Expense CONNORS BASICS, 576738, CALENDAR,ENVELOPES,PINS 150.04 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications EASTLINK, 21105654, DEC 28- JAN 27, BUNDLE 273.90 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 784100 Telecommunications EASTLINK, 21252845,JAN 28- FEB 27, BUNDLE 274.14 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 15- FEB 14, CELL 85.93 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 784700 Cellular Phones BELL MOBILITY,FEB 15- MAR 14, CELL 85.93 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 117980, DEC 30 AD 102.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 118400, JAN 6 AD 102.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 119678, JAN 20, AD 102.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising CB CO MINOR HOCKEY, DEC AD 200.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising CB EAGLES, 112225, FEB AD 1,000.01 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 120936, FEB 3, AD 102.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SALTWIRE, 122166, FEB17, AD 102.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising SYDNEY ACADEMY BOYS BASKETBALL, JAN AD 500.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 789200 Advertising LEBANESE & SYRIAN HERITIAGE WEEKEND, JAN AD 500.00 31.03.2024 2023 DEREK MOMBOURQUETTE MLA FEB EXP 811300 Office Rentals AMK BARRETT INVESTMENTS INC., OFFICE RENT- MAR 1,388.84 01.03.2024 2023 DEREK MOMBOURQUETTE MLA CONST EXP - MAR 818100 Subscr Periodicals SALTWIRE 10969091 DEFER APR NOV 2024 SUBSCRIPTION 151.11- 31.03.2024 2023 DEREK MOMBOURQUETTE MLA JV FOR20240411 ** Timberlea-Prospect - Member Exp 8,248.42 * Timb - Other Travel 782.61 638100 M L A FEB 27- 29, 3 LEG PDS 130.44 06.03.2024 2023 IAIN T RANKIN MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 IAIN T RANKIN MLA MAR TRAVEL * Timb - Constituency 7,465.81 636000 Kilometres Travelled 741 KM DEC 3-29, CONST TRAVEL 371.79 20.03.2024 2023 IAIN T RANKIN MLA DEC CONST TRAVEL 636000 Kilometres Travelled 477 KM JAN 8-30, CONST TRAVEL 239.33 20.03.2024 2023 IAIN T RANKIN MLA JAN CONST TRAVEL 636000 Kilometres Travelled 564 KM FEB 2-29, CONST TRAVEL 282.98 20.03.2024 2023 IAIN T RANKIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 623 KM MAR 1-28, CONST TRAVEL 312.58 31.03.2024 2023 IAIN T RANKIN MLA MAR CONST TRAVEL 651100 Professional Service BOOM 12, 1555, FEB PROF SVS 448.00 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 651100 Professional Service BOOM 12, 1581, MAR PROF SERVICES 448.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, FEB 1-29, CA EXP 94.33 06.03.2024 2023 IAIN T RANKIN MLA FEB CA EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2924,CARDS 84.00 27.03.2024 2023 IAIN T RANKIN MLA HOA 761200 Misc. Office Expense LONDON RUBBER, 5304, RUBBER STAMP 69.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 761200 Misc. Office Expense R MUSIAL, MAR 1-25, CA EXP 46.16 31.03.2024 2023 IAIN T RANKIN MLA MAR CA EXP 761700 Photocopy Charges DCS OFFICE, 43233, DEC 15- MAR 15, METER 56.70 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 761900 Security Services WILSONS SECURITY, 759916, FEB 1-29, SECURITY SVS 25.15 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 761900 Security Services WILSONS SECURITY, 767539, MAR 1-31, SECURITY SVS 25.15 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 782500 IT Operational - Ext MCFEE, 3480614764, 24-25 ANTI VIRUS 149.99 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 782500 IT Operational - Ext MCFEE 3480614764 DEFER APR 2024 ANTI VIRUS 150.00- 31.03.2024 2023 IAIN T RANKIN MLA JV FOR20240411 784100 Telecommunications EASTLINK, 21152864, JAN 4- FEB 3, BUNDLE 163.12 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 784100 Telecommunications EASTLINK, 21447529, MAR 4- APR 3, BUNDLE 163.48 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, FEB 11- MAR 10, MLA CELL 83.42 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 784700 Cellular Phones BELL MOBILITY, FEB 1- 29, CA CELL 63.93 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 784700 Cellular Phones BELL MOBILITY, MAR 11- APR 10, MLA CELL 80.43 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 1-31, CA CELL 63.93 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 10 MLA CELL 25.94- 31.03.2024 2023 IAIN T RANKIN MLA JV FOR20240411 789200 Advertising MADD CANADA, 95481, FEB AD 298.97 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 789200 Advertising MSATEHEAD NEWS, 4418, JAN AD 345.00 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 789200 Advertising TASA MINOR HOCKEY, 2003001, NOV AD 250.00 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 789200 Advertising HCU U17 AAA BOYS, 100, FEB AD 500.00 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 789200 Advertising BAGS OF LOVE ASSOC, 1, FEB AD 200.00 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 789200 Advertising ADVOCAET MEDIA, 868502212, JAN AD 240.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 789200 Advertising MASTEHEAD, 4539, MAR AD 345.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 789200 Advertising BAY VIEW HIGH, 1, MAR AD 250.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 789200 Advertising HALIFAX WEST HIGH SCHOOL, MAR AD 250.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 789200 Advertising BUCCANEERS HOCLEY U16 AAA, 20240201, MAR AD 250.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.03.2024 2023 IAIN T RANKIN MLA CONST EXP 811900 Equipment Leases DCS OFFICE, 43234, QUARTERLY LEASE 506.98 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 33.49 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 818100 Subscr Periodicals MACDONALD NOTEBOOK, 212, FEB SUBSCRIPTION 14.00 06.03.2024 2023 IAIN T RANKIN MLA FEB MLA 818100 Subscr Periodicals CHRONICLE HEALD, MAR SUBSCRITPION 35.50 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 311, MAR SUBSCRITPION 14.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals WEBSERVERS, 45177, MAR 2024- FEB 2025 SUBSCRIPTION 135.00 31.03.2024 2023 IAIN T RANKIN MLA MAR EXP 818100 Subscr Periodicals WEBSERVERS 45177 DEFER APR FEB 2025 SUBSCRIPTION 123.75- 31.03.2024 2023 IAIN T RANKIN MLA JV FOR20240411 ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 7,517.65 * TBHMSR - Other Travel 2,676.49 635400 Airfare/Acc. In Prov FEB 27-28, 29 OVH 348.14 08.03.2024 2023 DAVID RITCEY MLA FEB TRAVEL 635400 Airfare/Acc. In Prov FEB 27-29, 3 LEG PDS 130.43 08.03.2024 2023 DAVID RITCEY MLA FEB TRAVEL 635400 Airfare/Acc. In Prov MAR 5-8, 3 OVH 522.21 19.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 19-22, 3 OVH 522.21 29.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 635400 Airfare/Acc. In Prov MAR 26-28, 2 OVH 348.14 31.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 636000 Kilometres Travelled 196 KM mar 4, la kms 98.33 13.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 636000 Kilometres Travelled 196 KM MAR 25, LA KMS 98.34 29.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 638100 M L A mar 4, 1 la pd 43.48 13.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 638100 M L A MAR 1, LEG PD 43.48 13.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 638100 M L A MAR 5-8, 4 LEG PDS 173.91 19.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 638100 M L A MAR 19- 22, 4 LEG PDS 173.91 29.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 638100 M L A MAR 25, 1 LA PD 43.48 29.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL 638100 M L A MAR 26-28, 3 LEG PDS 130.43 31.03.2024 2023 DAVID RITCEY MLA MAR TRAVEL * TBHMSR - Constituency 4,841.16 615100 Casual Employees Pay Ending 24.03.23 133.12 23.03.2024 2023 PP0000013029 627100 Fringe Benefits Pay Ending 09.03.24 1.58 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 4.67 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 0.79 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 490 KM FEB 26- 29, CONST TRAVEL 245.85 08.03.2024 2023 DAVID RITCEY MLA FEB TRAVEL 636000 Kilometres Travelled 98 KM MAR 3, CONST TRAVEL 49.17 13.03.2024 2023 DAVID RITCEY MLA MAR CONST TRAVEL 636000 Kilometres Travelled 392 KM MAR 18-22, CONST TRAVEL 196.68 29.03.2024 2023 DAVID RITCEY MLA MAR CONST TRAVEL 636000 Kilometres Travelled 196 KM MAR 26-28, CONST TRAVEL 98.34 31.03.2024 2023 DAVID RITCEY MLA MAR CONST TRAVEL 761200 Misc. Office Expense SUPERSTORE, 54359, BATHRROM TISSUE, PAPER TOWEL 25.98 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2921, FOLDERS 48.50 27.03.2024 2023 DAVID RITCEY MLA HOA 761700 Photocopy Charges OFFICE INTERIORS, 1099217, JAN 8- APR 1 COPIES 352.65 31.03.2024 2023 DAVID RITCEY MLA MAR EXP 761900 Security Services WILSONS SECURITY,762928,MAR 1- MAY 31 SUBSCRITPION 125.85 31.03.2024 2023 DAVID RITCEY MLA MAR EXP 761900 Security Services WILSONS SECURITY 762928 DEFER APR MAY SECURITY 83.90- 31.03.2024 2023 DAVID RITCEY MLA JV FOR20240411 784100 Telecommunications BELL ALIANT, 177364, JAN 19- FEB 18, BUNDLE 168.82 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, FEB 8- MAR 7, MLA CELL 113.68 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 8- APR 7, MLA CELL 157.43 31.03.2024 2023 DAVID RITCEY MLA MAR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR 7 MLA CELL 35.55- 31.03.2024 2023 DAVID RITCEY MLA JV FOR20240411 789200 Advertising SALTWIRE, 119050, JAN AD 175.00 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 789200 Advertising SALTWIRE, 119338, JAN AD 200.00 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 789200 Advertising COLCHESTER PRINTING CO, 24947/18, NOV AD 149.00 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 789200 Advertising TRURO CTR SWIM CLUB, OCT AD 350.00 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 789200 Advertising WEEKS MJ MDIGET HOCKEY TEAM, 21, NOV AD 250.00 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 789200 Advertising SALTWIRE, 124492, MAR 9 AD 200.00 31.03.2024 2023 DAVID RITCEY MLA MAR EXP 789200 Advertising SALTWIRE, 122220, FEB 17, AD 175.00 31.03.2024 2023 DAVID RITCEY MLA MAR EXP 789200 Advertising SALTWIRE, 121575, FEB 10, AD 200.00 31.03.2024 2023 DAVID RITCEY MLA MAR EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.03.2024 2023 DAVID RITCEY MLA CONST EXP 818100 Subscr Periodicals ALLNS.COM, 22414175, FEB 7- MAR 5, SUBSCRIPTION 39.00 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 818100 Subscr Periodicals ALLNS.COM, 32414175, MAR 6- APR 1 SUBSCRITPION 39.00 31.03.2024 2023 DAVID RITCEY MLA MAR EXP 818100 Subscr Periodicals MICROSOFT365 3456622461 DEFER APR SEPT 2024 SUBSCR 39.50- 31.03.2024 2023 DAVID RITCEY MLA JV FOR20240411 ** Victoria-The Lakes - Member Exp 11,242.92 * Vict - Other Travel 2,727.65 636000 Kilometres Travelled 1,200 KM FEB 27-29, C 9A- 10A 531.34 06.03.2024 2023 KEITH LESLIE BAIN MLA FEB TRAVEL 636000 Kilometres Travelled 2,800 KM MAR 1-29, C 10B- 13B 1,239.79 29.03.2024 2023 KEITH LESLIE BAIN MLA MAR TRAVEL 638100 M L A FEB 20-26, 4 PDS 173.91 06.03.2024 2023 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A FEB 27-29, 3 LEG PDS 130.44 06.03.2024 2023 KEITH LESLIE BAIN MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 29.03.2024 2023 KEITH LESLIE BAIN MLA MAR TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.03.2024 2023 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 7,016.27 615100 Casual Employees Pay Ending 09.03.24 873.60 09.03.2024 2023 PP0000013000 615100 Casual Employees Pay Ending 24.03.23 873.60 23.03.2024 2023 PP0000013029 615100 Casual Employees 23-24 YE PAY ACCRUAL 436.80 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240411 627100 Fringe Benefits Pay Ending 09.03.24 65.85 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 65.85 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 32.93 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 414 KM FEB 12-24, CONST TRAVEL 183.31 06.03.2024 2023 KEITH LESLIE BAIN MLA FEB CONST TRAVEL 636000 Kilometres Travelled 560 KM MAR 11-30, CONST TRAVEL 247.96 29.03.2024 2023 KEITH LESLIE BAIN MLA MAR CONST TRAVEL 651100 Professional Service SKETCHLINE DESIGN, 16397,DESIGN PRINT CAR MAGNETS 130.00 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2915, CARDS 105.00 12.03.2024 2023 KEITH LESLIE BAIN MLA MAR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 118816, TONER 86.18 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADAPOST, JAN 19, POSTAGE 3.19 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 761400 Postage CANADA POST, 1256082, FEB 15, PSOTAGE 92.00 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 761400 Postage CANADA POST, 40479, FEB 26 POSTAGE 4.44 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 784100 Telecommunications BELL ALIANT, 7767302, DEC 19- JAN 18, BUNDLE 231.11 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 784100 Telecommunications BELL ALIANT, 8093499, JAN 19- FEB 18, BUNDLE 236.09 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, JAN 28- FEB 27, CELL 80.43 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 784700 Cellular Phones BELL MOBILITY, FEB 28- MAR 27, CELL 85.93 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE, 118026, DEC 30, AD 102.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 118471, JAN 6, AD 102.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 119118, JAN 13, AD 102.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 119728, JAN 20, AD 102.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising SALTWIRE, 120356, JAN 27, AD 102.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising THE REPORTER, 1529, JAN 3, AD 25.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising THE REPORTER, 1537, JAN 17, AD 25.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising GLEN GRAY, JAN AD 100.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 24010128, JAN RADIO ADS 100.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising COASTAL RADIO, 24010129, JAN RADIO ADS 100.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP 789200 Advertising BELL MEDIA, M2082, NOV RADIO ADS 350.00 20.03.2024 2023 KEITH LESLIE BAIN MLA NOV EXP 789200 Advertising ALTWIRE, 121003, FEB 3, AD 102.00 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE, 121861, FEB 10 AD 102.00 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE, 122883, FEB 17 AD 102.00 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising SALTWIRE, 122918, FEB 24 AD 102.00 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 789200 Advertising COASTAL RADIO, 24020071, FEB RADIO ADS 100.00 31.03.2024 2023 KEITH LESLIE BAIN MLA FEB EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.03.2024 2023 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 811300 Office Rentals PAN CAPE BRETON FOOD HUB CO-OP, OFFICE RENT-MAR 142.39 01.03.2024 2023 KEITH LESLIE BAIN MLA CONST EXP - MAR OWING 818100 Subscr Periodicals ALLNS.COM, 12403746, JAN 10- FEB 6, SUBSCRITPION 39.00 19.03.2024 2023 KEITH LESLIE BAIN MLA JAN EXP ** Waverley-Fall River-Beaver Bank - Member 8,651.29 * WFRBB - Other Travel 782.61 638100 M L A FEB 27-29, 3 LEG PDS 130.44 31.03.2024 2023 BRIAN J WONG MLA FEB TRAVEL 638100 M L A MAR 1-28, 15 LEG PDS 652.17 31.03.2024 2023 BRIAN J WONG MLA MAR TRAVEL * WFRBB - Constituency 7,868.68 627100 Fringe Benefits Pay Ending 09.03.24 1.58 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 1.58 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 0.79 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 636000 Kilometres Travelled 136 KM JAN 5, 25, 26 CONST TRAVEL 68.23 31.03.2024 2023 BRIAN J WONG MLA JAN CONST TRAVEL 636000 Kilometres Travelled 227 KM FEB 5-29, CONST TRAVEL 113.90 31.03.2024 2023 BRIAN J WONG MLA FEB CONST TRAVEL 636000 Kilometres Travelled 280 KM MAR 4-28, CONST TRAVEL 140.49 31.03.2024 2023 BRIAN J WONG MLA MAR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2859, PAPER 50.00 27.03.2024 2023 BRIAN J WONG MLA HOA 761200 Misc. Office Expense TONER 1,244.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 789200 Advertising THE LAKER, 2466, MAR AD 350.00 11.03.2024 2023 BRIAN J WONG MLA MAR EXP 789200 Advertising TURF FIELD COMMITTEE, 7, FEB AD 1,000.00 11.03.2024 2023 BRIAN J WONG MLA MAR EXP 789200 Advertising LIONS CLUB, 1, JAN AD 500.00 11.03.2024 2023 BRIAN J WONG MLA MAR EXP 789200 Advertising BBKCC, 70124, JAN AD 250.00 11.03.2024 2023 BRIAN J WONG MLA MAR EXP 789200 Advertising FRABA, 5219, NOV AD 400.00 11.03.2024 2023 BRIAN J WONG MLA MAR EXP 789200 Advertising BRAND PRO, 3386,MAR AD 1,850.00 20.03.2024 2023 BRIAN J WONG MLA MAR EXP 789200 Advertising MAR AD 500.00 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.03.2024 2023 BRIAN J WONG MLA CONST EXP 815100 Meeting Expenses STATE OF PROVINCE 1 TICKET 93.76 31.03.2024 2023 ACCOUNTS PAYABLE ADJUSTMENTS JV FOR20240426 ** Yarmouth - Member Exp 17,126.91 * Yarm - Living 2,155.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,581.00 01.03.2024 2023 ZACHARIAH CHURCHILL MLA LA EXP 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT- SEPT TO MAR OWED 574.00 31.03.2024 2023 ZACHARIAH CHURCHILL MLA SEPT-MAR EXP OWED 789200 Advertising WEEKS MJ MDIGET HOCKEY TEAM, 21, NOV AD 250.00 11.03.2024 2023 DAVID RITCEY MLA FEB EXP 789200 Advertising WEEKS MJ MDIGET HOCKEY TEAM, 21, NOV AD 250.00- 11.03.2024 2023 DAVID RITCEY MLA FEB EXP * Yarm - Constituency 14,971.91 615100 Casual Employees Pay Ending 24.03.23 104.00 23.03.2024 2023 PP0000013029 627100 Fringe Benefits Pay Ending 09.03.24 4.74 09.03.2024 2023 PP0000013000 627100 Fringe Benefits Pay Ending 24.03.23 7.18 23.03.2024 2023 PP0000013029 627100 Fringe Benefits 23-24 YE PAY ACCRUAL 2.37 31.03.2024 2023 FRINGE BENEFITS COSTS JV FOR20240411 761400 Postage MARCH POSTAGE 1,405.92 31.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 762500 Print Prod Charges THE SIGN MAN, 1059, PRINTING SIGNS 435.00 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 785200 Electricity 734 KW NS POWER, DEC 20- FEB 24, ELECT 320.52 21.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 785201 Electricity - Admin 734 KW NS POWER, DEC 20- FEB 24, ELECT 318.42 21.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 120078, JAN AD 160.00 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 121401, FEB AD 160.00 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising SALTWIRE, 122655, FEB AD 160.00 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising CB ADVERTISING, 2286, FEB AD 77.04 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YCMHS BOYS HOCKEY, 2023002, DEC AD 217.39 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising YARMOUTH MARINERS HOCKEY CLUB, 32, OCT RINK AD 6,000.01 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising HALIFAX MINOR BASEBALL, SEP AD 250.00 19.03.2024 2023 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CDN LEBANON OF HALIFAX, 2031116, NOV AD 250.00 19.03.2024 2023 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CLARE SHOPPER, 97269, SEP AD 389.50 19.03.2024 2023 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CLARE SHOPPER, 97265, SEP AD 272.00 19.03.2024 2023 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CLARE SHOPPER, 97314, OCT AD 408.01 19.03.2024 2023 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising CLARE SHOPPER, 98027, DEC AD 353.83 19.03.2024 2023 ZACHARIAH CHURCHILL MLA NOV EXP 789200 Advertising BANGLADESH CANADA FRIENDSHIP SOC,202309021, OCT AD 200.00 31.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 789200 Advertising ALLEN PRINT, 44541, MAR AD NEWSLETTER 2,025.99 31.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.03.2024 2023 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPITAL, 2542563, FEB 19- MAR 18, COPIER 149.99 06.03.2024 2023 ZACHARIAH CHURCHILL MLA MAR EXP