06.06.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Doc.Header Text *** 270,053.36 ** Annapolis - Member Exp 5,177.33 * Anna - Other Travel Expenses 666.85 636000 Kilometres Travelled 193 KM APR 29, C 5A 74.09 31.05.2018 2018 HON STEPHEN MCNEIL APR TRAVEL 636000 Kilometres Travelled 1,544 KM MAY 4, 7-10, 13-17, 21-27, 28, C 5B-9A 592.76 31.05.2018 2018 HON STEPHEN MCNEIL MAY TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.05.2018 2018 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.05.2018 2018 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 2,810.48 636000 Kilometres Travelled 87 KM APR 2-14, CONST TRAVEL 33.40 11.05.2018 2018 HON STEPHEN MCNEIL APR CONST TRAVEL 636000 Kilometres Travelled 374 KM MAY 5-18, CONST TRAVEL 143.58 31.05.2018 2018 HON STEPHEN MCNEIL MAY CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 577242, MARKERS, FOLDERS 30.98 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 761200 Misc. Office Expense HOME HARDWARE, 183302B, TISSUE, CLEANER 17.95 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 9617959, MAR 4-APR 3, PHONE, INTERNET 271.58 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 784100 Telecommunications BELL ALIANT, 1035212, MAY 3, PHONE, INTERNET 288.95 31.05.2018 2018 HON STEPHEN MCNEIL MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 16, CELL 258.18 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 784700 Cellular Phones BELL MOBILITY, MAY 16, CELL 187.93 31.05.2018 2018 HON STEPHEN MCNEIL MAY EXP 789200 Advertising TABLETALK PUBLICATIONS, 6025, PLACEMAT AD 95.00 31.05.2018 2018 HON STEPHEN MCNEIL MAR EXP 789200 Advertising VALLEY SPARTAN MIDGET HOCKEY,MAR2018,NOV 25-26,AD 25.00 31.05.2018 2018 HON STEPHEN MCNEIL MAR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.05.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 813300 Office Furniture DENIS OFFICE, 574372, FILE CART TAG623320 159.99 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP 813300 Office Furniture HOME HARDWARE, 183302A, CARPET RUNNER TAG623321 59.88 11.05.2018 2018 HON STEPHEN MCNEIL APR EXP ** Antigonish - Member Exp 5,203.58 * Anti - Other Travel Expenses 1,143.77 636000 Kilometres Travelled 1,960 KM APR 3-6, 10-13, 17-21, 24-27, C 1-4 752.47 14.05.2018 2018 RANDY M DELOREY MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 9 LEG PDS 391.30 14.05.2018 2018 RANDY M DELOREY MLA APR TRAVEL * Anti - Living Expenses 1,607.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.05.2018 2018 RANDY M DELOREY MLA LA EXP * Anti - Constituency Expenses 2,452.81 636000 Kilometres Travelled 204 KM APR 9-30, CONST TRAVEL 78.32 14.05.2018 2018 RANDY M DELOREY MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 22107, TONER 190.91 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 761200 Misc. Office Expense FLAG SHOP, 13237, ACADIAN FLAGS 174.62 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 761900 Security Services WILSONS SECURITY, APR 2, SECURITY 23.95 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 784100 Telecommunications EASTLINK, 5037804, APR 3, PHONE 80.70 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.05.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 12883, LAPTOP TAG624286 901.70 14.05.2018 2018 RANDY M DELOREY MLA APR EXP 815100 Meeting Expenses ST TX NATL DINNER EAST,FEB 23, 1 TICKET, DEFER APR 250.00 09.05.2018 2018 RANDY M DELOREY MLA 2018-19 DEFER ** Argyle-Barrington - Member Exp 9,715.72 * Argy - Other Travel Expenses 2,973.21 636000 Kilometres Travelled 2,400 KM APR 2-6, 9-13, 16-20, 24-25, C 1-4 921.39 07.05.2018 2018 HON CHRIS D'ENTREMONT APR TRAVEL 636000 Kilometres Travelled 2,400 KM MAY 1-2, 8-10, 15-16, 22-24, C 5-8 921.39 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 07.05.2018 2018 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A APR 9, 16, 19-20, 24-25, 6 PDS 260.87 07.05.2018 2018 HON CHRIS D'ENTREMONT APR TRAVEL 638100 M L A MAY 1-2, 8-10, 15-16, 22-24, 10 PDS 434.78 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY TRAVEL * Argy - Living Expenses 1,623.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.05.2018 2018 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications EASTLINK, APR 3, BUNDLE 135.90 14.05.2018 2018 HON CHRIS D'ENTREMONT MAY LA 784100 Telecommunications EASTLINK, MAY 3, BUNDLE 112.10 14.05.2018 2018 HON CHRIS D'ENTREMONT MAY LA * Argy - Constituency Expenses 5,119.51 615100 Casual Employees Pay Ending 12.05.18 316.16 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 299.52 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 8.55 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 8.16 26.05.2018 2018 PP0000008527 784100 Telecommunications BELL ALIANT, 1078747, MAY 6, PHONE 337.50 23.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 225.85 04.05.2018 2018 HON CHRIS D'ENTREMONT APR CONST TRAVEL 789200 Advertising ECOLE SEC DE PAR-EN-BAS, DEC 18, YEARBOOK AD 125.00 07.05.2018 2018 HON CHRIS D'ENTREMONT APR EXP 789200 Advertising L'IMPRIERIE LESCARBOT, 47840, APR - JAN 552.50 10.05.2018 2018 HON CHRIS D'ENTREMONT 2018-19 DEFER 789200 Advertising CJLS RADIO, 4610, APR 2-30, AD 200.00 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2018 2018 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.05.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 813000 IT Hardware PRINTER WORKS, 84095, PRINTER TAG624191 734.75 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP 818100 Subscr Periodicals TRI COUNTY VANGUARD, MAY 15, 1 YR SUBSCRIPTION 65.87 31.05.2018 2018 HON CHRIS D'ENTREMONT MAY EXP ** Bedford - Member Exp 3,697.85 * Bedf - Constituency Expenses 3,697.85 615100 Casual Employees Pay Ending 12.05.18 166.40 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 332.80 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 6.63 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 18.74 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense HALLMARK, APR 23, CARD 7.99 14.05.2018 2018 KELLY M REGAN MLA APR EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202018428426, WEB HOSTING,APR-SEPT 89.94 10.05.2018 2018 KELLY M REGAN MLA 2018-19 DEFER 784100 Telecommunications EASTLINK, 4915737, APR 3-MAY 2, INTERNET 88.90 14.05.2018 2018 KELLY M REGAN MLA APR EXP 789200 Advertising BIG BROTHERS & SISTERS, 201826, APR 12, AD 250.00 14.05.2018 2018 KELLY M REGAN MLA APR EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.05.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses NORTHWOOD FOUNDATION, LMA18015, 1 TICKET-MAY 150.00 14.05.2018 2018 KELLY M REGAN MLA APR EXP 816100 Relocation Expenses ABBEY'S SMART MOVE, 175440, MOVING EXP 934.79 14.05.2018 2018 KELLY M REGAN MLA APR EXP ** Cape Breton Centre - Member Exp 5,856.86 * CBCt - Other Travel Expenses 876.17 636000 Kilometres Travelled 429 KM APR 30, C 4A 164.69 11.05.2018 2018 TAMMY MARTIN MLA APR TRAVEL 636000 Kilometres Travelled 429 KM MAY 1, C 4B 164.69 11.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 636000 Kilometres Travelled 858 KM MAY 5-7, HEALTH CRITIC 1 329.40 25.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A APR 30, PD 43.48 11.05.2018 2018 TAMMY MARTIN MLA APR TRAVEL 638100 M L A MAY 1, PD 43.48 11.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL 638100 M L A MAY 5-7, HEALTH CRITIC 1, 3 PDS 130.43 25.05.2018 2018 TAMMY MARTIN MLA MAY TRAVEL * CBCt - Living Expenses 1,282.23 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.05.2018 2018 TAMMY MARTIN MLA LA EXP 785200 Electricity 89 KW NS POWER, APR 19, FEB 15-APR 17, ELECT 32.23 31.05.2018 2018 TAMMY MARTIN MLA MAR LA * CBCt - Constituency Expenses 3,698.46 615100 Casual Employees Pay Ending 12.05.18 592.80 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 592.80 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 37.66 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 37.66 26.05.2018 2018 PP0000008527 761400 Postage CANADA POST, 672843, POSTAGE 12.69 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 761700 Photocopy Charges KONICA MINOLTA, 250852421, MAR COPIES 28.94 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3378, APR 3, BUNDLE 180.62 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 160.43 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 614563, MAY 4, 18, ADS 208.26 11.05.2018 2018 TAMMY MARTIN MLA MAY EXP 789200 Advertising COASTAL RADIO, 18030096, MAR 21-25, AD 115.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising COMMUNITY PRESS, 12805, MAR 1-29, ADS 339.99 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising FACEBOOK, 3468612, APR 10-18, ADS 80.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 613079, APR 6, 20, ADS 208.26 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 793100 Janitorial Services DONNA BOUTILIER, 11403, APR CLEANING 50.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 794100 Bank Charges CREDIT UNION, MAR 29, BANK FEES 9.95 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 794100 Bank Charges CREDIT UNION, APR 30, BANK FEES 9.95 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.05.2018 2018 TAMMY MARTIN MLA CONSTUENCY EXP 813000 IT Hardware ISL FRIENDLY COMPUTERS, 4291, WIRELESS ADAPTER 24.95 14.05.2018 2018 TAMMY MARTIN MLA APR EXP 815100 Meeting Expenses CB SCREAMING EAGLES, 266890, 2 TICKETS-MAR 24.00 14.05.2018 2018 TAMMY MARTIN MLA APR EXP ** Cape Breton-Richmond - Member Exp 4,622.11 * CBRm - Other Travel Expenses 1,354.84 636000 Kilometres Travelled 310 KM APR 6, C 1B 119.02 22.05.2018 2018 ALANA PAON MLA APR TRAVEL 636000 Kilometres Travelled 1,860 KM APR 9-13, 16-19, 23-24, C 2-4 714.08 22.05.2018 2018 ALANA PAON MLA APR TRAVEL 638100 M L A APR 6, 9, 16, 19, 23-24, 6 PDS 260.87 22.05.2018 2018 ALANA PAON MLA APR TRAVEL 638100 M L A APR 10-13, 17-18, 6 LEG PDS 260.87 22.05.2018 2018 ALANA PAON MLA APR TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 1,768.27 636000 Kilometres Travelled 649 KM APR 14-30, CONST TRAVEL 249.16 15.05.2018 2018 ALANA PAON MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2189, CARDS 205.00 31.05.2018 2018 ALANA PAON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9949274, APR 24, PHONE, INTERNET 238.15 14.05.2018 2018 ALANA PAON MLA APR EXP 785200 Electricity 1- KW JANOVA NOV 1 TO JAN 31 202.21- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 1- KW JANOVA FEB 1 TO MAR 31 221.83- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.05.2018 2018 ALANA PAON MLA CONSTITUENCY EXP ** Chester-St. Margaret's - Member Exp 3,993.62 * CStM - Constituency Expenses 3,993.62 615100 Casual Employees Pay Ending 12.05.18 960.96 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 960.96 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 64.43 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 64.43 26.05.2018 2018 PP0000008527 784100 Telecommunications EASTLINK, 5129223, APR 10, BUNDLE 230.51 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 784700 Cellular Phones KOODO, APR 5, CELL 45.43 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 785200 Electricity 4,591 KW NS POWER, APR 13, FEB 12-APR 11, ELECT 221.74 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153026232, APR 2, AD 7.94 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153026226, APR 2, AD 6.62 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153026755, APR 9, AD 21.29 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153026761, APR 9, AD 6.52 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153027713, APR 29, AD 30.24 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153027711, APR 29, AD 15.68 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NGP VAN, P153027705, APR 29, AD 13.41 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 789200 Advertising NEW ROSS FLYER, 111, MAR AD 15.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 2, BANK FEES 4.50 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 18, BANK FEES 5.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 794100 Bank Charges TD BANK, APR 30, BANK FEES 4.95 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.05.2018 2018 HUGH W MACKAY MLA CONSTUENCY EXP 815100 Meeting Expenses UNITED WAY, CL1597, 1 TICKET-APR 25.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 1278, MEMBERSHIP 100.00 18.05.2018 2018 HUGH W MACKAY MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.01 18.05.2018 2018 HUGH W MACKAY MLA APR EXP ** Clare-Digby - Member Exp 6,116.15 * ClDb - Living Expenses 1,400.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.05.2018 2018 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 4,716.15 615100 Casual Employees Pay Ending 12.05.18 580.32 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 673.92 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 32.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 39.21 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense STAPLES, 27068, ENVS, PAPER 94.61 15.05.2018 2018 GORDON WILSON MLA APR EXP 761400 Postage CANADA POST, 256099, POSTAGE 12.69 15.05.2018 2018 GORDON WILSON MLA APR EXP 782500 IT Operational - Ext SHERWEB, 2278880, EMAIL EXCHANGE PLUS 21.90 15.05.2018 2018 GORDON WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9672484, MAR 7-APR 6, PHONE 173.59 15.05.2018 2018 GORDON WILSON MLA APR EXP 784700 Cellular Phones TELUS, APR 21, CELL/IPAD 189.23 15.05.2018 2018 GORDON WILSON MLA APR EXP 785200 Electricity 984 KW NS POWER, APR 4, FEB 26-MAY 27, ELECT 142.72 15.05.2018 2018 GORDON WILSON MLA APR EXP 785200 Electricity 2,517 KW NS POWER, APR 25, FEB 21-APR 20, ELECT 371.56 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising WEYMOUTH BRIDGE, 171999, JAN - JUN 50.01 10.05.2018 2018 GORDON WILSON MLA 2018-19 DEFER 789200 Advertising SPECIAL OLYMPICS CLARE, APR 3, BANNER AD 100.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising TRANSPORT DE CLARE, 10721, GOLF TOURN, AD 75.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising DIGBY PRINT & PROMO, 107, EXPO AD 120.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 83778, APR 5, AD 125.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 84078, APR 19, AD 275.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 789200 Advertising THE CLARE SHOPPER, 82084, MAY 3, AD 125.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, APR 30, BANK FEES 15.00 15.05.2018 2018 GORDON WILSON MLA APR EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.05.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.05.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 749973015, 1 TICKET-APR 28.99 15.05.2018 2018 GORDON WILSON MLA APR EXP ** Clayton Park West - Member Exp 7,079.72 * CPWs - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 30.05.2018 2018 RAFAH DICOSTANZO MLA APR TRAVEL * CPWs - Constituency Expenses 6,644.94 615100 Casual Employees Pay Ending 12.05.18 975.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 499.20 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 55.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 27.08 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 156 KM APR 19-27, CONST TRAVEL 59.89 30.05.2018 2018 RAFAH DICOSTANZO MLA APR COSNT TRAVEL 636000 Kilometres Travelled 212 KM MAY 1-24, CONST TRAVEL 81.39 30.05.2018 2018 RAFAH DICOSTANZO MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2187, CERTIFICATES 20.00 15.05.2018 2018 RAFAH DICOSTANZO MLA MAY EXP 761200 Misc. Office Expense N DEMOLITOR, APR 9-23, CA EXP 25.72 30.05.2018 2018 RAFAH DICOSTANZO MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 97891A, PAPER 9.99 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense STAPLES, 97891B, WATER 7.36 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 761400 Postage CANADA POST, 767336, POSTAGE 2.50 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 762500 Print Prod Charges VISTAPRINT, 9311965831, BUS CARDS 47.80 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 782500 IT Operational - Ext ARIEL GOUGH, 3, WEBSITE 1,680.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications BELL ALIANT, 9773496, MAR 13-APR 12, PHONE 115.97 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, 8204112000, APR EMAIL 15.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 7, CELL 65.43 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones CELAWARE, APR 10, CELL 72.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 786700 IT Software Maint. LOG ON TECH, 18135, SERVICE 130.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising ST BENEDICT PARISH, 180314, MAR AD 225.00 10.05.2018 2018 RAFAH DICOSTANZO MLA 2018-19 DEFER 789200 Advertising IRANIAN CULTURAL SOC, 1001B, MAR 24, AD 250.00 30.05.2018 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 789200 Advertising PARKVIEW NEWS, 1100, APR 1, AD 175.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising LAUREL BRADLY, 541072, APR-MAY AD 100.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising ACICC, 103, POSTER AD 200.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising DAL SYRIAN STUDENT SOC, APR 25A, APR AD 250.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.05.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 815100 Meeting Expenses IRANIAN CULTURAL SOC, 1001A, 2 TICKETS-MAR 120.00 30.05.2018 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 815100 Meeting Expenses INTERNATIONAL GALA, 749894076, 2 TICKETS-MAR 65.00 30.05.2018 2018 RAFAH DICOSTANZO MLA MAR CONST TRAVEL 815100 Meeting Expenses DAL SYRIAN STUDENT SOC, APR 25B, 2 TICKETS-APR 120.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses ROCKINGHAM HERITAGE SOCIETY, APR 14, 2 TICKETS-APR 36.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP 815100 Meeting Expenses UNITED WAY, BRER12, 1 TICKET-APR 25.00 31.05.2018 2018 RAFAH DICOSTANZO MLA APR EXP ** Colchester-Musqu Valley - Member Exp 3,524.03 * CoMV - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78- 18.05.2018 2018 WILLIAM L HARRISON MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 WILLIAM L HARRISON MLA APR TRAVEL * CoMV - Constituency Expenses 3,089.25 627100 Fringe Benefits Pay Ending 12.05.18 2.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 2.35 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 2,645 KM APR 3-27, CONST TRAVEL 1,015.45 18.05.2018 2018 WILLIAM L HARRISON MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 9763562, MAR 13-APR 12, PHONE 138.43 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, APR 17, CELL 160.86 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174028, APR 4, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174335, APR 11, AD 85.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174617, APR 11, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175263, APR 18, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175683, APR 25, AD 28.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, APR 2, BANK FEES 4.95 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals TRURO DAILY NEWS, JAN 2, 1 YR SUBSCR, APR-DEC 176.76 09.05.2018 2018 WILLIAM L HARRISON MLA 2018-19 DEFER 818100 Subscr Periodicals CHRONICLE HERALD, JAN 2, 1 YR SUBSCR, APR - DEC 202.05 09.05.2018 2018 WILLIAM L HARRISON MLA 2018-19 DEFER 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 18.05.2018 2018 WILLIAM L HARRISON MLA APR EXP ** Colchester North - Member Exp 10,362.74 * CoNt - Other Travel Expenses 1,174.20 636000 Kilometres Travelled 856 KM APR 3-6, 10-13, 17-18, 24-26, C 1-4 328.63 04.05.2018 2018 HON KAREN CASEY APR TRAVEL 636000 Kilometres Travelled 1,070 KM MAY 2-3, 8-10, 15-17, 22-24, 29-30, C 5-9 410.79 31.05.2018 2018 HON KAREN CASEY MAY TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 04.05.2018 2018 HON KAREN CASEY APR TRAVEL * CoNt - Living Expenses 1,646.30 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.05.2018 2018 HON KAREN CASEY LA EXP 784100 Telecommunications MAR 14- APR 13,CABLE 95.65 04.05.2018 2018 HON KAREN CASEY APR LA 784100 Telecommunications MAR 14- APR 13,CABLE 95.65- 04.05.2018 2018 HON KAREN CASEY APR LA 784100 Telecommunications EASTLINK, MAR 14-APR 13, CABLE 95.65 07.05.2018 2018 HON KAREN CASEY APR LA 784100 Telecommunications EASTLINK, APR 17, CABLE 95.65 31.05.2018 2018 HON KAREN CASEY MAY LA * CoNt - Constituency Expenses 7,542.24 636000 Kilometres Travelled 401 KM APR 2-30, CONST TRAVEL 153.95 04.05.2018 2018 HON KAREN CASEY APR CONST TRAVEL 636000 Kilometres Travelled 621 KM MAY 4-27, CONST TRAVEL 238.41 31.05.2018 2018 HON KAREN CASEY MAY CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, APR 10-24, CA EXP 68.72 07.05.2018 2018 HON KAREN CASEY APR CA EXP 761200 Misc. Office Expense B GIDDENS, MAY 2-30, CA EXP 114.79 31.05.2018 2018 HON KAREN CASEY MAY CA EXP 761200 Misc. Office Expense WALMART, 838, TISSUE 10.27 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 73200, SHREDDING 55.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 17717, TONER 45.68 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 21832, TONER, PENS 87.68 31.05.2018 2018 HON KAREN CASEY MAY EXP 761200 Misc. Office Expense STAPLES, 5415258962C, PAPER 49.96 31.05.2018 2018 HON KAREN CASEY MAY EXP 761900 Security Services WILSONS SECURITY, 251179, REINSTALL SEC SYSTEM 460.07 08.05.2018 2018 HON KAREN CASEY APR EXP 761900 Security Services WILSONS SECURITY, 254890, SECURITY 287.40 08.05.2018 2018 HON KAREN CASEY APR EXP 762500 Print Prod Charges SID SELLS SIGNS, 64967, SIGNAGE 25.00 08.05.2018 2018 HON KAREN CASEY APR EXP 762500 Print Prod Charges SID SELLS SIGNS, 64830, SIGNAGE 68.50 08.05.2018 2018 HON KAREN CASEY APR EXP 762500 Print Prod Charges ASE PRINT, 52642, BUS CARDS 48.83 31.05.2018 2018 HON KAREN CASEY MAY EXP 762500 Print Prod Charges SID SELLS SIGNS, 65025, SIGNAGE 489.99 31.05.2018 2018 HON KAREN CASEY MAY EXP 782500 IT Operational - Ext TRURO TECHS 2 GO, 1540B, ANTIVIRUS 57.99 31.05.2018 2018 HON KAREN CASEY MAY EXP 784100 Telecommunications EASTLINK, 5131561, APR 10, BUNDLE 763.47 08.05.2018 2018 HON KAREN CASEY APR EXP 784100 Telecommunications BELL ALIANT,9519229, FEB 25-MAR 24, PHONE,INTERNET 308.52 08.05.2018 2018 HON KAREN CASEY APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL 86.81 31.05.2018 2018 HON KAREN CASEY MAY EXP 786600 IT Hardware Maint. TRURO TECHS 2 GO, 1540C, SERVICE 420.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1540A, SERVICE 80.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising TRURO SR BEARCATS BASEBALL, 2, APR 1, AD 500.00 08.05.2018 2018 HON KAREN CASEY APR EXP 789200 Advertising PEEWEE AA SUBWAY SELECTS, MAR 7, MAR 23-25, AD 150.00 08.05.2018 2018 HON KAREN CASEY APR EXP 789200 Advertising COLCHESTER FEMALE SPRING THAW TOURN, MAR 15-18, AD 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 789200 Advertising SALTWIRE NETWORK, 8242, APR 7, ADS 319.40 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising GET NOTICED BOARDS, 837, APR 15, AD 400.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising ECONOMY RECREATION CTR, APR 1, BANNER AD 250.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising ADVOCATE MEDIA, 174844, APR 18, AD 42.56 31.05.2018 2018 HON KAREN CASEY MAY EXP 789200 Advertising TRURO MUSIC FESTIVAL, JAN 16, APR 4-5, AD 100.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.05.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3094, JAN HALL RENTAL 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3095, FEB HALL RENTAL 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3096, MAR HALL RENTAL 100.00 08.05.2018 2018 HON KAREN CASEY APR EXP 813000 IT Hardware TRURO TECHS 2 GO, 1540D, MONITOR RISER 29.99 31.05.2018 2018 HON KAREN CASEY MAY EXP 813000 IT Hardware TRURO TECHS 2 GO, 1540E, WIRELESS MOUSE 32.00 31.05.2018 2018 HON KAREN CASEY MAY EXP 813300 Office Furniture STAPLES, 5415258962A, 2 FLOOR MATS TAG624066-67 119.98 31.05.2018 2018 HON KAREN CASEY MAY EXP 813300 Office Furniture STAPLES, 5415258962B, CHAIRMAT TAG624065 79.95 31.05.2018 2018 HON KAREN CASEY MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 HON KAREN CASEY APR EXP 818100 Subscr Periodicals DEFER, REF 3200784714 142.32 09.05.2018 2018 HON KAREN CASEY 2018-19 DEFER 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 HON KAREN CASEY MAY EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,741.62 * CHEP - Other Travel Expenses 391.30 638100 M L A APR 3-6, 10-12, 17-18, 9 LEG PDS 391.30 08.05.2018 2018 BARBARA ADAMS MLA APR TRAVEL * CHEP - Constituency Expenses 3,350.32 615100 Casual Employees Pay Ending 12.05.18 156.00 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 12.05.18 5.89 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 381 KM APR 3-30, CONST TRAVEL 146.27 08.05.2018 2018 BARBARA ADAMS MLA APR CONST TRAVEL 638100 M L A APR 3-18, TOLLS 13.91 08.05.2018 2018 BARBARA ADAMS MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 9285, BADGE HOLDERS, CLIPS, TONER 77.95 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 252709, APR SECURITY 23.95 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 9635093, MAR 4-APR 3, PHONE 167.64 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30, CELL 67.93 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 1064, APR 16, AD 69.58 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising UNITED DFC SOCCER CLUB, 1, BANNER AD 200.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising COLE HBR HERITAGE SOCIETY, 201809, PROGRAM AD 250.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising SNAPD, V059018794, APR 1, AD 100.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising EPABA, MAR 16, MAR AD 300.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 789200 Advertising EPABA, MAR 16, APR AD 300.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 13, APR 18, WINDOWS 20.00 30.05.2018 2018 BARBARA ADAMS MLA APR EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2018 2018 BARBARA ADAMS MLA CONSTUENCY EXP ** Cole Harbour-Portland Valley - Membr Exp 7,848.19 * CHPV - Constituency Expenses 7,848.19 615100 Casual Employees Pay Ending 12.05.18 1,809.08 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,365.78 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 115.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 82.94 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense DOLLARAMA, 8950, NOTEBOOKS, TAPE, ENVS 42.00 15.05.2018 2018 ROBERT INCE MLA APR EXP 761200 Misc. Office Expense SHREDDERS, 40964, SHREDDING 35.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 73866, DESKPAD 7.49 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761200 Misc. Office Expense STAPLES, 1819, FOLDERS, PAPER 55.78 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761400 Postage CANADA POST, 676480, POSTAGE 1.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 761900 Security Services ADT, 71618435, JAN-MAR SECURITY 106.86 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9527740, FEB 25-MAR 24, PHONE 151.18 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9115107, FEB 24, PHONE 151.36 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8698209, JAN 24, PHONE 152.55 24.05.2018 2018 ROBERT INCE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8276315, DEC 24, PHONE 150.46 24.05.2018 2018 ROBERT INCE MLA MAR EXP 785200 Electricity 808 KW NS POWER, NOV 27, ELECT 144.81 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising AFRICA FESTIVAL OF ARTS & CULTURE, 109, PROGRAM AD 200.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising TRIMAR PROMO PRODUCTS, 34021, PENS, AD 331.09 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059018602, JAN 1, AD 100.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising SNAPD, V059018656, FEB 1, AD 100.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising PARENT AND CHILD GUIDE, 20179, FEB 16-APR 20, AD 150.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 789200 Advertising TRIMAR PROMOTIONS, 34022, TOTE BAGS, AD 364.44 31.05.2018 2018 ROBERT INCE MLA MAY EXP 789200 Advertising TRIMAR PROMOTIONS, 34023, TSHIRTS, AD 538.85 31.05.2018 2018 ROBERT INCE MLA MAY EXP 789200 Advertising SNAPD, V059018715, MAR 1, AD 100.00 31.05.2018 2018 ROBERT INCE MLA MAY EXP 793100 Janitorial Services SHANNON FINLAY, 520434, APR 18, CLEANING 120.00 15.05.2018 2018 ROBERT INCE MLA APR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 5, JAN 24, WINDOWS 12.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 41, FEB 20, WINDOWS 12.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 43, MAR 27, WINDOWS 12.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services SHANNON FINLAY, 520433, MAR 31, CLEANING 120.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 793100 Janitorial Services SHANNON FINLAY, 520432, FEB 28, CLEANING 120.00 24.05.2018 2018 ROBERT INCE MLA MAR EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.05.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses WALMART, 7325, OPEN HOUSE 2017 #1 7.98 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SUBWAY, 245372, OPEN HOUSE 2017 #1 38.01 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SOBEYS, 6188A, OPEN HOUSE 2017 #1 20.11 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses DOLLARAMA, 886, OPEN HOUSE 2017 #1 9.00 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SOBEYS, 5980, OPEN HOUSE 2017 #1 2.99 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, 858500B, OPEN HOUSE 2017 #1 15.98 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses NO FRILLS, 73900, OPEN HOUSE 2017 #1 12.21 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses BETTY PRATLEY, 334, OPEN HOUSE 2017 #1 100.00 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SOBEYS, 6188B, OPEN HOUSE 2017 #1 15.16 14.05.2018 2018 ROBERT INCE MLA MAR EXP 815100 Meeting Expenses SUPERSTORE, 858500B, OPEN HOUSE 2017 #1 2.49 14.05.2018 2018 ROBERT INCE MLA MAR EXP ** Cumberland North - Member Exp 5,948.98 * CmNt - Other Travel Expenses 999.43 636000 Kilometres Travelled 1,584 KM APR 3-6, 10-13, 17-18, 24-25, C 1-4 608.12 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 9 LEG PDS 391.31 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR TRAVEL * CmNt - Living Expenses 1,658.89 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,475.00 01.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 784100 Telecommunications EASTLINK, MAR 10-APR 9, INTERNET 91.95 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR LA 784100 Telecommunications EASTLINK, FEB 10, INTERNET 91.94 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR LA * CmNt - Constituency Expenses 3,290.66 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense SNOW WHITE CONV, 106643, NEWSPAPERS 6.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 106812, NEWSPAPERS 4.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 107190, NEWSPAPERS 4.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense SNOW WHITE CONV, 107338, NEWSPAPERS 4.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense MANASSEH, 75310, COFFEE 12.50 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense PHARMASAVE, 592827, TOWEL 5.98 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 761200 Misc. Office Expense PC CAUCUS, 17464, NS DESK FLAGS 314.00 15.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 252818, APR SECURITY 23.95 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9949025, APR 24, PHONE 144.06 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9533647, FEB 25-MAR 24, PHONE 142.89 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones TELUS, APR 13, CELL 147.91 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising NORTHUMBERLAND CURLING CLUB, 18045, RINK AD 168.75 09.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA 2018-19 DEFER 789200 Advertising SIX RIVERS RADIO, 120, OCT-MAR, ADS 600.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAR EXP 811100 Misc Rentals HURON DUST CONTROL, 1913, APR 1, MATS 45.50 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP 817100 Membership Dues CHAMBER OF COMMERCE, 109295, MAY MEMBERSHIP 26.91 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE NETWORK, 1 YR SUBSCR, APR - MAR 94.82 10.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA 2018-19 DEFER 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 12.99 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 11.05.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 819100 Other #17464, NS DESK FLAGS 314.00- 15.05.2018 2018 MINISTER OF FINANCE MAY EXP 819100 Other #17464, NS DESK FLAGS 314.00 30.05.2018 2018 MINISTER OF FINANCE MAY EXP ** Cumberland South - Member Exp 840.89 * CmSt - Constituency Expenses 840.89 761200 Misc. Office Expense SHRED GUARD, 303148, SHREDDING 59.89 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 761200 Misc. Office Expense SHRED GUARD, 9999999, SHREDDING 59.44 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 784100 Telecommunications BELL ALIANT, 9621589, MAR 4- APR 3, PHONE 120.34 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 24, MAR 24-APR 23, CELL 123.56 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 417.66 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP 792400 Waste Removal DAVID HUNTER, 24, APR 10, GARBAGE 60.00 18.05.2018 2018 JAMES R BAILLIE MLA APR EXP ** Dartmouth East - Member Exp 1,506.55 * DarE - Constituency Expenses 1,506.55 615100 Casual Employees Pay Ending 26.05.18 234.00 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 26.05.18 11.55 26.05.2018 2018 PP0000008527 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.05.2018 2018 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 5,202.94 * DarN - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 SUSAN LEBLANC MLA APR TRAVEL * DarN - Constituency Expenses 4,768.16 615100 Casual Employees Pay Ending 12.05.18 977.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 873.60 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 60.19 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 52.62 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 226 KM APR 23-30, CONST TRAVEL 86.77 08.05.2018 2018 SUSAN LEBLANC MLA APR CONST TRAVEL 784100 Telecommunications BELL ALIANT, 9635976, MAR 4-APR 3, PHONE 137.38 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 789200 Advertising DARTMOUTH LEARNING NETWORK, 20180402, APR 2, AD 300.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 789200 Advertising SNAPD, V059018763, APR 1, AD 160.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.05.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 815100 Meeting Expenses CHURCHILL ACADEMY, CA201804, 1 TICKET-APR 50.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 816100 Relocation Expenses RELIABLE COURIER, 43643, MOVING EXP 60.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 816100 Relocation Expenses RELIABLE COURIER, 43886, MOVING EXP 90.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 14.05.2018 2018 SUSAN LEBLANC MLA APR EXP ** Dartmouth South - Member Exp 6,249.22 * DarS - Constituency Expenses 6,249.22 615100 Casual Employees Pay Ending 12.05.18 739.44 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 552.24 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 48.33 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 34.71 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 133 KM APR 16-30, CONST TRAVEL 51.06 15.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 638100 M L A APR 16-30, TOLLS 8.35 15.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR CONST TRAVEL 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2634, DESIGN SERVICES 50.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761200 Misc. Office Expense NS PROTOCOL, 17459, NS DESK FLAGS 100.00 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 761200 Misc. Office Expense B DOMAN, APR 4-29, CA EXP 59.60 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR CA EXP 761400 Postage CANADA POST, 903390, POSTAGE 15.34 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage CANADA POST, 904013, POSTAGE 90.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, APR 15, COURIER-MAR 44.00 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA APR EXP 782500 IT Operational - Ext SQUARESPACE, APR 326, WEB HOSTING 21.16 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications EASTLINK, 5397609, MAY 10, BUNDLE 160.78 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 11, CELL 61.93 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones TELUS, APR 28, CELL 110.50 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 785500 Firewood SQUARESPACE, APR 26, WEB HOSTING 21.16 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 785500 Firewood SQUARESPACE, APR 326, WEB HOSTING 21.16- 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DARTMOUTH HERITAGE MUSEUM, 5, MAY AD 350.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1054, MAY 15, AD 69.58 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising SNAPD, V059018817, MAY 1, AD 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising ALDERNEY LANDING, MAY 2, MARKET AD 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 20318, APR 20-JUN 15, AD 175.01 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising BBBS HALIFAX, 201819, APR 3, AD 250.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising CB ADVERTISING, 1053, APR 16, AD 69.58 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals QUAKER LANDING LTD, DEC 31, YE RECOVERIES 630.36 18.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAR EXP 815100 Meeting Expenses ZARA CHORAL THEATRE, 1267729, 2 TICKETS 52.50 09.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA 2018-19 DEFER 815100 Meeting Expenses CHURCHILL ACADEMY, CA201805, 2 TICKETS 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 105072018, 2 TICKETS 90.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 105022018, 2 TICKETS 22.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, APR 12, 1 TICKET 125.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses FASHION & ART ON EDGE, 766681175, 1 TICKET 225.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses MARGUERITE CTR, 1273955, 1 TICKET 100.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses CRAFT BEER FEST, 9388471, 2 TICKETS 82.50 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses UNITED WAY, BRER16, 1 TICKET 25.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 24201927, MAY SUBSCRIPTION 10.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.00 31.05.2018 2018 CLAUDIA CHENDER MACLELLAN MLA MAY EXP ** Eastern Shore - Member Exp 5,129.06 * EaSh - Constituency Expenses 5,129.06 627100 Fringe Benefits Pay Ending 12.05.18 3.60 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 3.60 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 1,327 KM APR 3-30, CONST TRAVEL 509.45 04.05.2018 2018 KEVIN S MURPHY MLA APR CONST TRAVEL 636000 Kilometres Travelled 805 KM MAY 1-30, CONST TRAVEL 309.05 31.05.2018 2018 KEVIN S MURPHY MLA MAY CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 8767, FRAMES 48.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 761900 Security Services MULTIMEDIA MAN, 10006, RELOCATE DVR 75.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 435948, MAY SECURITY 19.99 11.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 784100 Telecommunications EASTLINK, 5397504, MAY 10, BUNDLE 188.19 15.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 785200 Electricity 4,309- KW NS POWER, ELECT MAR 667.83- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 3,493 KW NS POWER, MAY 2, ELECT 667.83 18.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising FACEBOOK, 3375054, APR 8-16, ADS 6.64 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 789200 Advertising SHOP THE SHORE, 4773, MAY-OCT, ADS 470.25 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 789200 Advertising OYSTER POND ACADEMY, 180405, APR 5, AD 50.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 789200 Advertising WAVES, APR 9, BANNER AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising ORENDA CANOE CLUB, SI367, BANNER AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising COMMUNITY CLEAN UP, APR 10, APR 21-22, AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising HARBOUR LITES SENIORS CLUB, 10314, MAY 25, AD 50.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising ESDH PROM COMMITTEE, APR 13A, BANNER AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 789200 Advertising MUSQ HBR HERITAGE SOCIETY, 10319, MAY 12, AD 100.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4177, MAR 31, GARBAGE 41.20 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 4300, APR 30, GARBAGE 42.83 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 793100 Janitorial Services O'NATURAL CLEANERS, 22, MAR 16-23, CLEANING 70.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 23A, MAR 30, CLEANING 35.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 25, APR 13-20, CLEANING 70.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 23B, APR 6, CLEANING 35.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 793100 Janitorial Services O'NATURAL CLEANERS, 30, APR 27, MAY 4, CLEANING 70.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 794100 Bank Charges RBC, APR 2, BANK FEES 11.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 11.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 795100 Building Maintenance AINSWORTH, 1093025, HVAC MAINTENANCE 165.00 24.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801239967, MAY 7, MATS 30.63 11.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 811100 Misc Rentals CANADIAN LINEN, 5801245892, MAY 21, MATS 30.63 30.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.05.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811300 Office Rentals CHEZZETCOOK LIONS CLUB, MAY 7, HALL RENTAL 50.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses DARTMOUTH GEN HOSPITAL FOUND, JUN 2, 2 TICKETS 250.00 04.05.2018 2018 KEVIN S MURPHY MLA APR EXP 815100 Meeting Expenses BUCK AND NEAR DOLLAR STORE, 35, OPEN HOUSE 2018 #1 4.99 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 768600, OPEN HOUSE 2018 #1 4.58 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 297700, OPEN HOUSE 2018 #1 30.78 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 302A, OPEN HOUSE 2018 #1 70.63 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses LONG & MCQUADE, 34973, OPEN HOUSE 2018 #1 18.00 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses COSTCO, 302B, OPEN HOUSE 2018 #1 80.65 31.05.2018 2018 KEVIN S MURPHY MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses CDN PARAPLEGIC ASSOC, 431237, 2 TICKETS 120.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses ST GENEVIEVE'S CHURCH, 10315, 2 TICKETS 50.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP 815100 Meeting Expenses ESDH PROM COMMITTEE, APR 13B, 2 TICKETS 40.00 31.05.2018 2018 KEVIN S MURPHY MLA MAY EXP ** Fairview-Clayton Park - Member Exp 6,029.72 * FvCP - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 09.05.2018 2018 PATRICIA ARAB MLA APR TRAVEL * FvCP - Constituency Expenses 5,594.94 615100 Casual Employees Pay Ending 12.05.18 124.80 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 777.40 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 5.30 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 47.63 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 266 KM APR 3-28, CONST TRAVEL 102.12 09.05.2018 2018 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 354 KM MAY 2-31, CONST TRAVEL 135.90 31.05.2018 2018 PATRICIA ARAB MLA MAY CONST TRAVEL 638100 M L A MAY 8-16, PARKING 11.48 31.05.2018 2018 PATRICIA ARAB MLA MAY CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 437A, SOCIAL MEDIA 512.00 04.05.2018 2018 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 448A, SOCIAL MEDIA 512.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 6540, USB 9.25 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense AMAZON, 5302626, PENS 52.31 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 761900 Security Services PNL COMMUNICATIONS,20181496, RELOCATE PANIC BUTTON 70.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.29 01.05.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BOOM 12 COMMUNICATIONS, 437B, APR EMAIL 30.00 04.05.2018 2018 PATRICIA ARAB MLA APR EXP 784100 Telecommunications EASTLINK, 5316530, MAY 3, BUNDLE 97.86 14.05.2018 2018 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 448B, MAY EMAIL 30.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 39.99 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 789200 Advertising CB ADVERTISING, 1067, APR 16, AD 99.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 1101, APR 1, AD 175.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20353, APR 20-JUN 15, AD 150.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising CENTENNIAL ARENA, 19, ARENA AD 434.78 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 789200 Advertising CB ADVERTISING, 1068, MAY 15, AD 99.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 789200 Advertising MAINLAND NORTH VOL AWARDS, MNVA20181, MAY 24, AD 250.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 10, BANK FEES 1.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 27, BANK FEES 2.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 PATRICIA ARAB MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals LINKED IN, 3823561544, 1 YR SUBSCRIPTION 95.88 31.05.2018 2018 PATRICIA ARAB MLA MAY EXP ** Glace Bay - Member Exp 8,372.19 * GlBy - Other Travel Expenses 884.30 635400 Airfare/Acc. In Prov MAY 15-17, AIRFARE, C 4 461.00 18.05.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 635400 Airfare/Acc. In Prov MAY 15-17, FLIGHT CHANGE FEE 106.95 18.05.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL 636000 Kilometres Travelled 824 KM MAY 8-10, C 3 316.35 14.05.2018 2018 GEOFFREY MACLELLAN MLA MAY TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.05.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 5,787.89 615100 Casual Employees Pay Ending 12.05.18 1,622.40 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,476.80 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 107.08 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 96.48 26.05.2018 2018 PP0000008527 651100 Professional Service BOOM 12 COMMUNICATIONS, 435A, SOCIAL MEDIA 512.00 08.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense FOODLAND, 3159, WATER 11.98 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 761200 Misc. Office Expense STAPLES, 5750, TISSUE, POST ITS, PAPER 52.68 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 12.92 01.05.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BOOM 12 COMMUNICATIONS, 435B, APR EMAIL 30.00 08.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 766, APR 3, PHONE 39.52 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 765,APR 3, PHONE 121.19 15.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising COASTAL RADIO, 18030037, MAR 21-24, AD 100.00 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 5078, NOV 11, AD 145.12 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.05.2018 2018 GEOFFREY MACLELLAN MLA CONSTUENCY EXP 811900 Equipment Leases XEROX, 50024617, APR COPIER 159.72 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases SEASIDE COMMUNICATIONS, 765, APR 3, BUNDLE 121.19 14.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP 811900 Equipment Leases SEASIDE COMMUNICATIONS, 765,APR 3, PHONE 121.19- 15.05.2018 2018 GEOFFREY MACLELLAN MLA APR EXP ** Guysborough-Eastern Shore-Tracadie 5,869.55 * GEsT - Other Travel Expenses 872.24 636000 Kilometres Travelled 1,136 KM MAY 1-3, 8-10, C 5-6 436.12 14.05.2018 2018 LLOYD P HINES MLA MAY TRAVEL 636000 Kilometres Travelled 1,136 KM MAY 15-17, 22-24, C 7-8 436.12 30.05.2018 2018 LLOYD P HINES MLA MAY TRAVEL * GEsT - Living Expenses 1,750.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.05.2018 2018 LLOYD P HINES MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 100.00 01.05.2018 2018 LLOYD P HINES MLA APR LA 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 100.00- 01.05.2018 2018 LLOYD P HINES MLA APR LA 784100 Telecommunications BELL ALIANT, APR 18, BUNDLE 100.00 03.05.2018 2018 LLOYD P HINES MLA APR LA * GEsT - Constituency Expenses 3,247.31 615100 Casual Employees Pay Ending 12.05.18 455.52 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 580.32 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 23.61 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 32.70 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 1,872 KM APR 2-30, CONST TRAVEL 718.68 11.05.2018 2018 LLOYD P HINES MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,598 KM MAY 5-28, CONST TRAVEL 613.50 31.05.2018 2018 LLOYD P HINES MLA MAY CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2189, CERTIFICATES, FOLDERS 270.00 15.05.2018 2018 LLOYD P HINES MLA MAY EXP 784100 Telecommunications TELECOM CHARGES FOR MAY 2018 45.31 01.05.2018 2018 TELEPHONE NETWORK 785200 Electricity 900- KW NS POWER, ELECT FEB 28 143.89- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 785200 Electricity 725- KW NS POWER, ELECT MAR 29 98.44- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.05.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 3,009.22 * HArm - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 LENA M DIAB MLA APR TRAVEL * HArm - Constituency Expenses 2,574.44 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 784100 Telecommunications BELL ALIANT, 9625963, MAR 4-APR 3, PHONE 121.37 11.05.2018 2018 LENA M DIAB MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 25, CELL 95.43 11.05.2018 2018 LENA M DIAB MLA APR EXP 789200 Advertising PARKVIEW NEWS, 1096, APR 1, AD 193.74 11.05.2018 2018 LENA M DIAB MLA APR EXP 789200 Advertising R.A.C.E. RUN, 101, BANNER AD 100.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 789200 Advertising ACICC, 101, POSTER AD 200.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 16.50 11.05.2018 2018 LENA M DIAB MLA APR EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.05.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses CDN FORCES MESS DINNER, APR 7, 1 TICKET 60.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 815100 Meeting Expenses ECOLE JOHN W MACLEOD, APR 13, 2 TICKETS 50.00 11.05.2018 2018 LENA M DIAB MLA APR EXP 815100 Meeting Expenses R.A.C.E. RUN, 101/102, 2 TICKETS 60.00 11.05.2018 2018 LENA M DIAB MLA APR EXP ** Halifax Atlantic - Member Exp 5,036.01 * HAtl - Other Travel Expenses 521.74 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR TRAVEL * HAtl - Constituency Expenses 4,514.27 615100 Casual Employees Pay Ending 12.05.18 702.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 243.36 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 48.00 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 14.64 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 701 KM APR 3-29, CONST TRAVEL 269.12 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 761200 Misc. Office Expense K GOMES, APR 5-19, CA EXP 36.85 23.05.2018 2018 BRENDAN O MAGUIRE MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 5415291316, LABELS, PENS 47.23 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense WALMART, 1701, ENVS 10.97 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 761200 Misc. Office Expense TNT TONER SUPPLIES, 1727, TONER 210.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 761400 Postage CANADA POST, 92366414, MAIL FORWARDING 17.10 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 5055824, APR 3, PHONE 69.19 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, MAR 17, MAR 18-APR 17, CELL/TABLET 219.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6, CELL 85.43 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising SNAPD, V047013590, MAY AD 145.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 180426, APR AD 450.01 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 180408, APR AD 150.00 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 97129, APR 24, HALL RENTAL 33.04 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals ADOBE IN DESIGN, 892224295, 1 YR SUBSCRIPTION 363.33 29.05.2018 2018 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 5,741.27 * HChe - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 GARY C BURRILL MLA APR TRAVEL * HChe - Constituency Expenses 5,306.49 615100 Casual Employees Pay Ending 12.05.18 858.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 910.00 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 56.95 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 60.73 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense STAPLES, 5415380926, PAPER, FOLDERS, PENS 191.30 08.05.2018 2018 GARY C BURRILL MLA APR EXP 761400 Postage CANADA POST, 1605910, POSTAGE 6.50 08.05.2018 2018 GARY C BURRILL MLA APR EXP 761400 Postage CANADA POST, 1609385, POSTAGE 8.50 08.05.2018 2018 GARY C BURRILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 9902687, APR 21, PHONE 131.30 08.05.2018 2018 GARY C BURRILL MLA APR EXP 784700 Cellular Phones KOODO, APR 1, CELL 77.43 08.05.2018 2018 GARY C BURRILL MLA APR EXP 784700 Cellular Phones TELUS, APR 7, CELL 100.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP 785200 Electricity 3,075 KW NS POWER, APR 24, FEB 21-APR 23, ELECT 464.45 08.05.2018 2018 GARY C BURRILL MLA APR EXP 789200 Advertising VILLAIN'S THEATRE, 1706, PROGRAM AD 125.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.05.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP 815100 Meeting Expenses ZUPPA'S 20TH ANNIV, Y74Q7K, 2 TICKETS-APR 77.03 08.05.2018 2018 GARY C BURRILL MLA APR EXP 815100 Meeting Expenses UNITED WAY, CL1613, 2 TICKETS-APR 50.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 27.30 08.05.2018 2018 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 GARY C BURRILL MLA APR EXP ** Halifax Citadel-Sable Island - Membr Exp 3,551.56 * HCSI - Constituency Expenses 3,551.56 651100 Professional Service BOOM 12 COMMUNICATIONS, 441A, SOCIAL MEDIA 312.00 31.05.2018 2018 LABI KOUSOULIS MLA APR EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 453, SOCIAL MEDIA 312.00 31.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 784100 Telecommunications EASTLINK, 5237596, APR 24, BUNDLE 117.09 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 20, CELL 80.00 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 789200 Advertising LAUREL BRADLY, 541075, APR-MAY AD 100.00 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 789200 Advertising BOOM 12 COMMUNICATIONS, 441B, APR ADS 150.00 31.05.2018 2018 LABI KOUSOULIS MLA APR EXP 794100 Bank Charges RBC, MAY 1, BANK FEES 3.75 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.05.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, APR 11, MAY PARKING 125.00 25.05.2018 2018 LABI KOUSOULIS MLA MAY EXP ** Halifax Needham - Member Exp 5,923.59 * HNee - Other Travel Expenses 1,157.71 636000 Kilometres Travelled 332 KM APR 28, NAT RESOURCES, CRITIC 1 127.46 25.05.2018 2018 LISA ROBERTS MLA APR TRAVEL 636000 Kilometres Travelled 585 KM MAY 6-8, NAT RESOURCES, CRITIC 2 224.59 25.05.2018 2018 LISA ROBERTS MLA MAY TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 24.05.2018 2018 LISA ROBERTS MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 24.05.2018 2018 LISA ROBERTS MLA APR TRAVEL 638100 M L A MAY 2, 9, 16, PA PDS 130.44 24.05.2018 2018 LISA ROBERTS MLA MAY TRAVEL 638100 M L A MAY 6-8, NAT RESOURCES, CRITIC 2, HOTEL, 2 PDS 196.96 25.05.2018 2018 LISA ROBERTS MLA MAY TRAVEL * HNee - Constituency Expenses 4,765.88 615100 Casual Employees Pay Ending 12.05.18 633.36 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 393.12 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 40.60 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 23.14 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2186, FOLDERS 62.50 15.05.2018 2018 LISA ROBERTS MLA MAY EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925208556B, WATER FILTER 12.94 29.05.2018 2018 LISA ROBERTS MLA APR EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9924617239B, WATER 5.99 29.05.2018 2018 LISA ROBERTS MLA APR EXP 761900 Security Services WILSONS, 232009B, 761900, APR - 0CT 171.22 10.05.2018 2018 LISA ROBERTS MLA 2018-19 DEFER 784100 Telecommunications BELL ALIANT, 9632943, MAR 4-APR 3, PHONE 278.25 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising YMCA MIDGET BASKETBALL, 201803142, BANNER AD 250.00 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising YOUTH PROJECT, 1515, POSTER AD 250.00 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 789200 Advertising MAYWORKS FESTIVAL, APR 9, MAY 1-12, AD 162.50 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising DISCOVER ABILITIES EVENTS SOC, APR 13, PROGRAM AD 50.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising 902 MAN UP, 2018049, POSTER AD 150.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising WELCOME HOUSING & SUPPORT, APR 16, MAY 1, AD 200.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 789200 Advertising ACICC, 102, POSTER AD 200.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.05.2018 2018 LISA ROBERTS MLA CONSTUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9925208556A, WATER COOLER RENTAL 7.99 29.05.2018 2018 LISA ROBERTS MLA APR EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9924617239A, WATER COOLER RENTAL 7.99 29.05.2018 2018 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses QUEENPINS, 758719646, 2 TICKETS-APR 90.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses UNITED WAY, BRE023, 2 TICKETS-APR 50.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 815100 Meeting Expenses CHURCHILL ACADEMY, CA201809, 2 TICKETS-APR 100.00 29.05.2018 2018 LISA ROBERTS MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 25318047, 1 YR SUBSCR, APR-NOV 140.00 10.05.2018 2018 LISA ROBERTS MLA 2018-19 DEFER 818100 Subscr Periodicals CHRONICLE HERALD, JAN SUBSCRIPTION 20.01 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, FEB SUBSCRIPTION 18.19 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAR SUBSCRIPTION 16.39 24.05.2018 2018 LISA ROBERTS MLA MAR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 18.19 29.05.2018 2018 LISA ROBERTS MLA APR EXP ** Hammonds Plains-Lucasville - Member Exp 4,080.88 * HPLv - Other Travel Expenses 565.22 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 08.05.2018 2018 BENJAMIN T JESSOME MLA APR TRAVEL * HPLv - Constituency Expenses 3,515.66 636000 Kilometres Travelled 635 KM APR 3-30, CONST TRAVEL 243.78 08.05.2018 2018 BENJAMIN T JESSOME MLA APR CONST TRAVEL 638100 M L A APR 7, TAXI 22.50 08.05.2018 2018 BENJAMIN T JESSOME MLA APR CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 430, SOCIAL MEDIA 512.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 784100 Telecommunications BELL ALIANT, 9549801, FEB 28-MAR 27, PHONE 216.10 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 2, CELL 128.43 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising VISTAPRINT, 9307938550, YARD SIGNS, AD 56.18 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising RINGETTE NS, 1, PROGRAM AD 250.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 20279, APR 20-JUN 15, AD 150.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.05.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 813100 Equipment Purchases CELLICON, 10, PHONE CASE 35.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 18.11 08.05.2018 2018 BENJAMIN T JESSOME MLA APR EXP ** Hants East - Member Exp 3,967.77 * HtsE - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 14.05.2018 2018 MARGARET MILLER MLA APR TRAVEL * HtsE - Constituency Expenses 3,532.99 615100 Casual Employees Pay Ending 26.05.18 249.60 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 12.69 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 2,083 KM APR 2-30, CONST TRAVEL 799.69 14.05.2018 2018 MARGARET MILLER MLA APR CONST TRAVEL 761900 Security Services ADT, 71877149, FEB - MAR SECURITY, APR 33.99 10.05.2018 2018 MARGARET MILLER MLA 2018-19 DEFER 784100 Telecommunications BELL ALIANT, 9940832, APR 24, PHONE 174.47 14.05.2018 2018 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, FEB 28, CELL 65.43 14.05.2018 2018 MARGARET MILLER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 65.43 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising UNIACKE NEWSLETTER, 40955, APR - JUN 67.50 10.05.2018 2018 MARGARET MILLER MLA 2018-19 DEFER 789200 Advertising FELLOWSHIP CAFE, 462018, APR-JUN ADS 450.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 174618, APR 11, AD 28.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175264, APR 18, AD 99.99 14.05.2018 2018 MARGARET MILLER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 175684, APR 25, AD 28.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 793100 Janitorial Services BERTHA DENSMORE, 37, APR 3, CLEANING 60.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,469002, APR 23, WINDOWS 12.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.05.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 818100 Subscr Periodicals WEEKLY PRESS, 8797, 1 YR SUBSCRIPTION-APR 35.00 14.05.2018 2018 MARGARET MILLER MLA APR EXP ** Hants West - Member Exp 1,813.97 * HtsW - Constituency Expenses 1,813.97 615100 Casual Employees Pay Ending 12.05.18 327.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 203.84 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 20.77 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 11.76 26.05.2018 2018 PP0000008527 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.05.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP ** Inverness - Member Exp 5,593.09 * Inve - Other Travel Expenses 1,707.94 636000 Kilometres Travelled 2,750 KM APR 3-6, 9-13, 16-18, 24-25, 27, C 1-5 1,055.77 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 9, 16, 24, 27, 4 PDS 173.91 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL * Inve - Living Expenses 1,254.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,200.00 15.05.2018 2018 ALLAN MACMASTER MLA MAY LA 784100 Telecommunications EASTLINK, APR 10, CABLE 54.12 15.05.2018 2018 ALLAN MACMASTER MLA MAY LA * Inve - Constituency Expenses 2,631.03 627100 Fringe Benefits Pay Ending 12.05.18 4.80 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 4.80 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 990 KM APR 2-30, CONST TRAVEL 380.08 15.05.2018 2018 ALLAN MACMASTER MLA APR TRAVEL 761200 Misc. Office Expense COOP INVERNESS, 7360, WATER 17.97 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 784100 Telecommunications BELL ALIANT, 9475156, FEB 22-MAR 21,PHONE,INTERNET 162.16 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 6, CELL 113.84 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, TURBO STICK 55.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising CJFX, 28730254, MAR 2-31, AD 300.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising COOP RADIO CHETICAMP, 9388, MAR AD 52.63 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising INVERNESS ORAN, 88272, APR 4, 11, 18, 25, ADS 327.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176020, APR 25, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176021, APR 18, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176022, APR 11, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 176023, APR 4, AD 105.75 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAY WALKER, APR RENT 750.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 15.05.2018 2018 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 4,916.90 * KiNt - Other Travel Expenses 981.50 635400 Airfare/Acc. In Prov APR 4-5, 12, 17, 4 OVH 546.72 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR TRAVEL * KiNt - Constituency Expenses 3,935.40 615100 Casual Employees Pay Ending 26.05.18 336.96 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 2.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 10.23 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 1,452 KM APR 3-30, CONST TRAVEL 557.44 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 638100 M L A APR 3-17, TOLLS 8.35 18.05.2018 2018 JOHN ABRAHAM LOHR MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2188, CERTIFICATES 30.00 15.05.2018 2018 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense RD CHISHOLM, 696065A, CORR TAPE 3.99 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense RD CHISHOLM, 696637, PAPER 13.99 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 761200 Misc. Office Expense LOONIES & TOONIES, 107, TOWEL 8.50 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 761900 Security Services WILSONS, 249290, SECURITY 240.01 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 784100 Telecommunications EASTLINK, 5043581, APR 3, BUNDLE 193.29 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 142.43 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 789200 Advertising VALLEY SPORTS & MULTI FACT, VF18028, AD, APR -FEB 166.60 10.05.2018 2018 JOHN ABRAHAM LOHR MLA 2018-19 DEFER 789200 Advertising CAPRE, 165, PROGRAM AD 100.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services JENNIFER DUNN, 134756, APR 8-26, CLEANING 100.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services JENNIFER DUNN, 134754, MAR 9-30, CLEANING 120.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 793100 Janitorial Services SAFEGUARD PROPERTY MGMT, 1432, APR 1, WINDOWS 70.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.05.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813000 IT Hardware RD CHISHOLM, 696065B, MONITOR STAND 34.99 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 815100 Meeting Expenses KINGS MUTUAL CENTURY CTR, APR 7, 2 TICKETS-APR 110.00 22.05.2018 2018 JOHN ABRAHAM LOHR MLA APR EXP 817100 Membership Dues CHAMBER OF COMMERCE, 20171464, MEMBERSHP, APR - DE 86.22 10.05.2018 2018 JOHN ABRAHAM LOHR MLA 2018-19 DEFER ** Kings South - Member Exp 2,471.06 * KiSt - Constituency Expenses 2,471.06 615100 Casual Employees Pay Ending 26.05.18 257.40 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 1.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 7.47 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense WALMART, 834967, PHOTO PRINTS 3.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 761900 Security Services WILSON'S SECRUITY, 244879, MAR SECURITY, APR - MAY 47.90 10.05.2018 2018 KEITH R IRVING MLA 2018-19 DEFER 784100 Telecommunications BELL ALIANT, 9763674, MAR 13-APR 12, PHONE 174.21 24.05.2018 2018 KEITH R IRVING MLA APR EXP 784100 Telecommunications GOOGLE, 3452939445, APR EMAIL APPS 16.66 24.05.2018 2018 KEITH R IRVING MLA APR EXP 785200 Electricity 625 KW NS POWER, MAR 12, JAN 9-MAR 6, ELECT 112.16 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising DAPHNE FRAZEE, 781, APR-JUL, ADS 100.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3669884, APR 2-27, ADS 508.36 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3669885, APR 2-25, ADS 36.81 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 5180, APR 10, AD 125.21 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising CAPRE, APR 7, AD 100.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3591982, APR 1-2, ADS 10.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP 789200 Advertising FACEBOOK, 3591983, MAR 31-APR 2, ADS 9.19 24.05.2018 2018 KEITH R IRVING MLA APR EXP 794100 Bank Charges RBC, APR 2, BANK FEES 9.50 24.05.2018 2018 KEITH R IRVING MLA APR EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.05.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 752766652, 1 TICKET-APR 28.99 24.05.2018 2018 KEITH R IRVING MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 24.05.2018 2018 KEITH R IRVING MLA APR EXP ** Kings West - Member Exp 5,521.08 * KiWt - Other Travel Expenses 1,237.16 636000 Kilometres Travelled 2,090 KM APR 3-6, 9-13, 14, 17-18, 19, 24, 29, C 1-7 802.38 22.05.2018 2018 LEO A GLAVINE MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 22.05.2018 2018 LEO A GLAVINE MLA APR TRAVEL * KiWt - Living Expenses 209.32 784100 Telecommunications BELL ALIANT, APR 6, MAR 7-APR 6, BUNDLE 209.32 15.05.2018 2018 LEO A GLAVINE MLA APR LA * KiWt - Constituency Expenses 4,074.60 615100 Casual Employees Pay Ending 12.05.18 249.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,084.72 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 7.00 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 74.64 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 1,319 KM APR 2-30, CONST TRAVEL 506.38 22.05.2018 2018 LEO A GLAVINE MLA APR CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2196, CERTIFICATE PAPER 20.00 31.05.2018 2018 LEO A GLAVINE MLA MAY EXP 761700 Photocopy Charges WORKPLACE ESSENTALS, S13120, METER 90.66 15.05.2018 2018 LEO A GLAVINE MLA APR EXP 789200 Advertising AURORA NEWSPAPER, 391529, APR 16, AD 56.00 15.05.2018 2018 LEO A GLAVINE MLA APR EXP 798100 Insurance Premiums CC CLEVELAND INSURANCE, 63240, INSURANCE 505.00 15.05.2018 2018 LEO A GLAVINE MLA APR EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.05.2018 2018 LEO A GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, APR COPIER 82.54 15.05.2018 2018 LEO A GLAVINE MLA APR EXP ** Lunenburg - Member Exp 6,587.79 * Lune - Other Travel Expenses 869.57 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR TRAVEL 638100 M L A MAY 2, 9, 16, 30, PA PDS 173.91 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 10, ED PD 43.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 24, R PD 43.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL 638100 M L A MAY 29 HR PD 43.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY TRAVEL * Lune - Constituency Expenses 5,718.22 615100 Casual Employees Pay Ending 12.05.18 109.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 12.05.18 4.93 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 2.40 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 1,185 KM APR 3-30, CONST TRAVEL 454.94 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,019 KM MAY 1-30, CONST TRAVEL 775.12 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY CONST TRAVEL 761200 Misc. Office Expense R WAWIN, APR 3-26, CA EXP 67.56 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR CA EXP 761200 Misc. Office Expense DAVE'S VACUUM CLINIC, 59127, TOWEL 49.99 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 953600, BAGS 10.99 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense PRINTER'S CORNER, 56850, LABELS 20.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 761200 Misc. Office Expense R WAWIN, MAY 2-9, CA EXP 65.27 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY CA EXP 761200 Misc. Office Expense PRINTER'S CORNER, 57150,TAPE, HIGHLIGHTERS,FOLDERS 22.66 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1386279, WATER 17.97 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense WALMART, 5827A, COFFEE, MILK 32.06 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761200 Misc. Office Expense WALMART, 5827B, BAG 0.05 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 761600 Freight, Duty SURE COURIER, 8064805, COURIER 16.03 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 762500 Print Prod Charges PRINTER'S CORNER, 12250, BUS CARDS 59.99 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 782500 IT Operational - Ext GODADDY, 1301861937, DOMAIN RENEWAL 20.24 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 5039476, APR 3, BUNDLE 167.03 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 784100 Telecommunications EASTLINK, 5308581, MAY 3, BUNDLE 168.62 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 784700 Cellular Phones VIRGIN MOBILE, APR 11, CELL 65.43 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 173625, MAR 1, AD 33.60 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 173626, MAR 7, AD 150.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 173627, MAR 7, AD 150.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 173628, MAR 7-29, AD 268.80 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising COMMUNITY FOUND OF NS, 5, APR 1, AD 167.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 789200 Advertising CKBW, 16793, APR 23-27, AD 129.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising CJHK, 11135, APR 23-27, AD 129.48 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 176181, APR 5-26, AD 268.79 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83542, APR CLEANING 105.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83788, MAY CLEANING 105.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.05.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 813300 Office Furniture EASTERN OFFICE SUPP, 556214, CHAIR MAT TAG624640 68.69 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses PROVINCIAL VOL AWARDS, 750373732, 1 TICKET-APR 28.99 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses WOODLAND CONFERENCE, MAR 3, 1 TICKET-MAR 20.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 726619165, 2 TICKETS 86.90 09.05.2018 2018 SUZANNE LOHNES-CROFT MLA 2018-19 DEFER 815100 Meeting Expenses ESSO CUP, 454/455, 2 TICKETS-APR 150.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses HARBOUR HOUSE FASHION SHOW, 18/106, 2 TICKETS 40.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 815100 Meeting Expenses MAHONE BAY HERITAGE AWARDS, 34/35, 2 TICKETS-APR 60.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 08.05.2018 2018 SUZANNE LOHNES-CROFT MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, JAN 10, 1 YR SUBSCRIPTION 117.00 09.05.2018 2018 SUZANNE LOHNES-CROFT MLA 2018-19 DEFER 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 SUZANNE LOHNES-CROFT MLA MAY EXP ** Lunenburg West - Member Exp 7,237.18 * LuWt - Other Travel Expenses 434.78 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 14.05.2018 2018 HON MARK I FUREY APR TRAVEL * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.05.2018 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 5,187.40 615100 Casual Employees Pay Ending 12.05.18 546.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 573.30 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 34.24 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 36.25 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 624 KM APR 3-20, CONST TRAVEL 239.57 14.05.2018 2018 HON MARK I FUREY APR CONST TRAVEL 761200 Misc. Office Expense ATLANTIC FABRICS, B333308, RIBBON 7.92 14.05.2018 2018 HON MARK I FUREY APR EXP 761200 Misc. Office Expense SUPERSTORE, 382700, TOWEL, TISSUE, CLEANER 14.97 14.05.2018 2018 HON MARK I FUREY APR EXP 761200 Misc. Office Expense STAPLES, 5415381642A, PAPER, PENS, MOUSE PAD 83.60 14.05.2018 2018 HON MARK I FUREY APR EXP 761900 Security Services DAY & NIGHT ALARMS, 1106179505, SECURITY 116.88 10.05.2018 2018 HON MARK I FUREY 2018-19 DEFER 782500 IT Operational - Ext DIGITAL FUSION, 2872A, WEB HOSTING 116.55 09.05.2018 2018 HON MARK I FUREY 2018-19 DEFER 784100 Telecommunications EASTLINK, 5038233, APR 3, INTERNET 76.90 11.05.2018 2018 HON MARK I FUREY APR EXP 784100 Telecommunications EASTLINK, 5055839, APR 3, PHONE 103.43 11.05.2018 2018 HON MARK I FUREY APR EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 106.43 14.05.2018 2018 HON MARK I FUREY APR EXP 785200 Electricity 3,874 KW NS POWER, FEB 14-APR 16, ELECT 550.96 11.05.2018 2018 HON MARK I FUREY MAR EXP 789200 Advertising COMMUNITY FOUND OF NS, 7, APR 1, AD 167.00 14.05.2018 2018 HON MARK I FUREY APR EXP 789200 Advertising COUNTRY 100.7, 10910, MAR 5-11, AD 129.48 14.05.2018 2018 HON MARK I FUREY MAR EXP 789200 Advertising CKBW, 16513, MAR 5-11, AD 129.48 14.05.2018 2018 HON MARK I FUREY MAR EXP 789200 Advertising ADVOCATE MEDIA, 173574, MAR 7-29, AD 140.00 14.05.2018 2018 HON MARK I FUREY MAR EXP 789200 Advertising BRIDGEWATER CHILL U16 VOLLEYBALL, APR 17,BANNER AD 300.00 15.05.2018 2018 HON MARK I FUREY APR EXP 793100 Janitorial Services INSIDE OUT CLEANING, 83531, APR CLEANING 305.00 14.05.2018 2018 HON MARK I FUREY APR EXP 811300 Office Rentals T & C HOLDINGS LTD., OFFICE RENT 1,200.00 01.05.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 813000 IT Hardware STAPLES, 5415381642C, WIRELESS MOUSE 10.68 14.05.2018 2018 HON MARK I FUREY APR EXP 813300 Office Furniture STAPLES, 5415381642B, OFFICE CHAIR TAG624590 109.95 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses BRIDGEWATER CHILL U16 VOLLEYBALL,APR 17, BANNER AD 300.00 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses NS PRAYER BREAKFAST, 758520861, 1 TICKET-MAY 48.81 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses NSCC CULINARY CELEB, 151, 1 TICKET-APR 40.00 14.05.2018 2018 HON MARK I FUREY APR EXP 815100 Meeting Expenses BRIDGEWATER CHILL U16 VOLLEYBALL, APR 17,BANNER AD 300.00- 15.05.2018 2018 HON MARK I FUREY APR EXP ** Northside-Westmount - Member Exp 10,845.83 * NsWm - Other Travel Expenses 4,215.65 636000 Kilometres Travelled 3,735 KM APR 2-6, 9-13, 16-19, 23-25, 30, C 1-5A 1,433.91 04.05.2018 2018 EDWARD ORRELL MLA APR TRAVEL 636000 Kilometres Travelled 3,735 KM MAY 2, 8-9, 15-17, 22-25, 28-30, C 5B-9 1,433.91 31.05.2018 2018 EDWARD ORRELL MLA MAY TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 04.05.2018 2018 EDWARD ORRELL MLA APR TRAVEL 638100 M L A APR 2, 9, 16, 19, 23-25, 30, 8 PDS 347.83 04.05.2018 2018 EDWARD ORRELL MLA APR TRAVEL 638100 M L A MAY 2, 8-9, 15-17, 22-25, 28-30, 13 PDS 565.22 31.05.2018 2018 EDWARD ORRELL MLA MAY TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.05.2018 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 5,131.18 636000 Kilometres Travelled 986 KM APR 7-28, CONST TRAVEL 378.54 04.05.2018 2018 EDWARD ORRELL MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,418 KM MAY 3-28, CONST TRAVEL 544.39 31.05.2018 2018 EDWARD ORRELL MLA MAY CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 448173, SEALS 12.89 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 447205, FOLDERS 20.59 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 447252, TONER 129.95 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761200 Misc. Office Expense BUFFETTS, 447403, LABELS 44.89 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 761900 Security Services UNITED ALARMS, 74068, SECURITY 170.82 09.05.2018 2018 EDWARD ORRELL MLA 2018-19 DEFER 784100 Telecommunications BELL ALIANT, 9760119, MAR 13-APR 12, PHONE 225.43 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 784100 Telecommunications BELL ALIANT, 1176661, MAY 12, PHONE 224.17 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 16-APR 15, CELL 199.93 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 17293, WASHROOM AD 359.99 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising VINCE RYAN HOCKEY TOURN, 1891, MAR 22-25, AD 100.00 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising HARNESS RACING CAPE BRETON, JAN 28, AD 100.00 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 7010, FEB 10, AD 56.23 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, APR 25, APR 4-25, AD 100.00 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16988, APR 1-MAY 1, AD 151.66 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising MAX 98.3 RADIO, 282149, MAR 21-24, AD 44.20 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising CJCB RADIO, 277564, MAR 21-24, AD 13.54 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising CAPE 94.9 RADIO, 281998, MAR 21-24, AD 40.30 07.05.2018 2018 EDWARD ORRELL MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 17294, WASHROOM AD 360.00 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 789200 Advertising LOOK WHAT'S COOKIN, 16989, MAY 1-JUN 1, AD 151.66 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 789200 Advertising NORTHSIDE PRINTERS, MAY 3, SCORE CARDS, AD 262.00 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 789200 Advertising NORTHSIDE PRINTERS, MAY 14, PLACEMAT AD 340.00 31.05.2018 2018 EDWARD ORRELL MLA MAY EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.05.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP ** Pictou Centre - Member Exp 6,939.19 * PiCt - Other Travel Expenses 926.19 636000 Kilometres Travelled 1,280 KM APR 3-6, 10-13, 17-18, 24, C 1-4 491.41 08.05.2018 2018 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 3-5, 10-13, 17-18, 9 LEG PDS 391.30 08.05.2018 2018 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 PATRICK R DUNN MLA APR TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.05.2018 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 4,514.00 615100 Casual Employees Pay Ending 12.05.18 1,092.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 624.00 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 73.97 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 39.93 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense DENIS OFFICE, 618541, FOLDERS 21.99 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2191, FOLDERS 125.00 31.05.2018 2018 PATRICK R DUNN MLA MAY EXP 761900 Security Services WILSONS SECURITY, 249282, SECURITY 287.39 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9892937, APR 21, PHONE 184.53 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, MAR 31, APR 1-30 , CELL 60.43 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, CELL 98.43 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 789200 Advertising JOE EARLE ROAD RACES, APR 20, AD 400.00 08.05.2018 2018 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.05.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 1 YR SUBSCR, APR - DEC 156.33 10.05.2018 2018 PATRICK R DUNN MLA 2018-19 DEFER ** Pictou East - Member Exp 5,527.95 * PiEt - Other Travel Expenses 857.50 636000 Kilometres Travelled 1,720 KM MAY 2, 9, 16, 23, 30, C 5-9 660.33 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 2, 16, 30, PA PDS 130.44 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY TRAVEL 638100 M L A MAY 9, 23, MEALS, PD 66.73 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY TRAVEL * PiEt - Living Expenses 1,485.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.05.2018 2018 TIMOTHY HOUSTON MLA LA EXP * PiEt - Constituency Expenses 3,185.45 615100 Casual Employees Pay Ending 26.05.18 1,014.00 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 1.37 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 61.63 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense MCKEANS FLOWERS, 17138611, WREATH & RIBBON 65.00 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 761200 Misc. Office Expense LAWTONS, 7647, BATTERIES 5.29 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 782500 IT Operational - Ext LM COMPUTERS, 2018471B, ANTIVIRUS 89.94 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 5329864, MAY 3, PHONE 116.81 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 5401626, MAY 10, INTERNET 72.95 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 13, CELL 82.43 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK, MAY 18, CELL 86.56 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 786700 IT Software Maint. LM COMPUTERS, 2018471A, SERVICE 106.25 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising STRAIT-HIGHLAND VOLLEYBALL, 11, FACEBOOK AD 173.91 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising NORTHERN SUBWAY SELECTS, MAY 30, BANNER AD 250.00 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising EAST RIVER VALLEY, 18041040, APR 3, AD 40.00 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 31937, MAY SUBSCRIPTION 19.31 31.05.2018 2018 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 4,530.09 * PiWt - Living Expenses 1,647.11 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.05.2018 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, MAR 13-APR 12, BUNDLE 127.45 04.05.2018 2018 KARLA MACFARLANE MLA MAR LA 784100 Telecommunications BELL ALIANT, MAY 12, BUNDLE 127.45 30.05.2018 2018 KARLA MACFARLANE MLA MAY LA 785200 Electricity 168 KW NS POWER, FEB 15-APR 17, ELECT 42.21 04.05.2018 2018 KARLA MACFARLANE MLA MAR LA * PiWt - Constituency Expenses 2,882.98 615100 Casual Employees Pay Ending 12.05.18 327.60 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 109.20 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 12.96 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 3.73 26.05.2018 2018 PP0000008527 651100 Professional Service TYLER CAMERON, MAY 1, MAY SOCIAL MEDIA 100.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2193, CARDS 82.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 33891, PAPER 11.98 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense MCKEANS FLOWERS, 1713881, WREATH & STAND 65.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 243774, CLEANER, BAGS, TISSUE 15.80 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 49994, CORR TAPE, ENVS 11.17 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1283146, POSTAGE 20.60 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 761400 Postage CANADA POST, 1284255, POSTAGE 5.40 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 782500 IT Operational - Ext LUCAS TECHNOLOGY, 5538B, ANTIVIRUS 36.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9892587, APR 21, PHONE 173.97 11.05.2018 2018 KARLA MACFARLANE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28, CELL 127.04 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 785200 Electricity 2,708 KW NS POWER, APR 26, FEB 21-APR 24, ELECT 395.66 14.05.2018 2018 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 2,708- KW NS POWER, APR 26, FEB 21-APR 24, ELECT 395.66- 14.05.2018 2018 KARLA MACFARLANE MLA MAR EXP 785200 Electricity 2,708 KW NS POWER, APR 26, FEB 21-APR 24, ELECT 395.66 14.05.2018 2018 KARLA MACFARLANE MLA MAR EXP 786700 IT Software Maint. LUCAS TECHNOLOGY, 5538A, SERVICE 200.01 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, MAR 29, BANNER AD-APR 250.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 30, BANK FEES 24.95 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.05.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 815100 Meeting Expenses DEANS, 99499, 1 TICKET-APR 70.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 30.00 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 27.30 31.05.2018 2018 KARLA MACFARLANE MLA MAY EXP ** Preston-Dartmouth - Member Exp 3,569.18 * DarP - Constituency Expenses 3,569.18 615100 Casual Employees Pay Ending 12.05.18 1,245.91 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 1,260.23 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 31.35 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 31.69 26.05.2018 2018 PP0000008527 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.05.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 5,267.96 * QuSb - Other Travel Expenses 716.96 636000 Kilometres Travelled 735 KM APR 5-6, 9-13, 16, C 1-3A 282.18 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A APR 5-6, 10-13, 17-18, 8 LEG PDS 347.82 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR TRAVEL 638100 M L A APR 9, 16, 2 PDS 86.96 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,399.00 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON STREET HISTORICAL DEV. LTD., LA PARKING 100.00 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 3,052.00 615100 Casual Employees Pay Ending 12.05.18 335.40 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 327.60 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 18.94 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 18.37 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 590 KM APR 7-30, CONST TRAVEL 226.51 08.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 761200 Misc. Office Expense A BURKE, APR 5-19, CA EXP 152.03 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR CA EXP 761400 Postage CANADA POST, 1167515, POSTAGE 25.20 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 784100 Telecommunications BELL ALIANT, 9902077, APR 21, BUNDLE 198.43 18.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 24, CELL 110.83 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.05.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 30.00 11.05.2018 2018 KIMBERLY DAWN MASLAND MLA APR EXP ** Sackville-Beaverbank- Member Exp 5,088.25 * SaBB - Other Travel Expenses 521.74 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78- 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48- 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48- 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 9, LA PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 18.05.2018 2018 BRADLEY H JOHNS MLA APR TRAVEL * SaBB - Constituency Expenses 4,566.51 615100 Casual Employees Pay Ending 12.05.18 1,383.20 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 12.05.18 81.82 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 1.20 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 884 KM APR 2-30, CONST TRAVEL 339.38 18.05.2018 2018 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 884- KM APR 2-30, CONST TRAVEL 339.38- 18.05.2018 2018 BRADLEY H JOHNS MLA APR CONST TRAVEL 636000 Kilometres Travelled 884 KM APR 2-30, CONST TRAVEL 339.38 18.05.2018 2018 BRADLEY H JOHNS MLA APR CONST TRAVEL 761200 Misc. Office Expense STAPLES, 43554, STAPLER, TABS, PENCILS 47.27 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense CHAPTERS, 742337, PENCIL CASE 12.95 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 12680B, MARKERS 22.98 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 761200 Misc. Office Expense STAPLES, 75233, NOTEBOOK, DAYPLANNER 66.84 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9403872, FEB 16-MAR 15, PHONE 80.37 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9818564, MAR 16-APR 15, PHONE 81.65 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones TELUS, MAR 25, MAR 26-APR 25, CELL 194.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 784700 Cellular Phones TELUS, APR 25, CELL 174.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 513 KW NS POWER, MAR 29, FEB 26-MAR 26, ELECT 85.90 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 510 KW NS POWER, APR 30, ELECT 88.59 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 785200 Electricity 561 KW NS POWER, FEB 28, ELECT 95.83 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.05.2018 2018 BRADLEY H JOHNS MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 12680A, KEYBOARD TAG624651 50.56 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813000 IT Hardware STAPLES, 40746B, MONITOR TAG624650 240.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813100 Equipment Purchases STAPLES, 40746B, MONITOR TAG624650 240.00 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813100 Equipment Purchases STAPLES, 40746A, TABLET CASE 49.97 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP 813100 Equipment Purchases STAPLES, 40746B, MONITOR TAG624650 240.00- 31.05.2018 2018 BRADLEY H JOHNS MLA MAY EXP ** Sackville-Cobequid - Member Exp 6,232.47 * SaCq - Other Travel Expenses 521.74 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 DAVID A WILSON MLA APR TRAVEL 638100 M L A APR 24, HR PD 43.48 08.05.2018 2018 DAVID A WILSON MLA APR TRAVEL 638100 M L A APR 25, PA PD 43.48 08.05.2018 2018 DAVID A WILSON MLA APR TRAVEL * SaCq - Constituency Expenses 5,710.73 615100 Casual Employees Pay Ending 12.05.18 832.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 832.00 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 20.53 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 20.53 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 870 KM APR 3-30, CONST TRAVEL 334.01 08.05.2018 2018 DAVID A WILSON MLA APR CONST TRAVEL 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 12, DESIGN SERVICES 400.00 18.05.2018 2018 DAVID A WILSON MLA APR EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 13, DESIGN SERVICES 400.00 18.05.2018 2018 DAVID A WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 41211, LAMINATING SVS 2.60 18.05.2018 2018 DAVID A WILSON MLA APR EXP 761200 Misc. Office Expense STAPLES, 5415373043, TONER 115.76 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9657876, MAR 7-APR 6, PHONE 77.15 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784100 Telecommunications EASTLINK, 5183160, APR 17, INTERNET 98.90 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784700 Cellular Phones ROGERS, 1873748057A, APR 7-MAY 6, CELL 146.43 18.05.2018 2018 DAVID A WILSON MLA APR EXP 784700 Cellular Phones ROGERS, 1873748057B, MAR 7-APR 6, CELL 68.95 18.05.2018 2018 DAVID A WILSON MLA APR EXP 789200 Advertising CREATIVE OUTDOOR AD, 256482, APR-OCT AD 858.00 10.05.2018 2018 DAVID A WILSON MLA 2018-19 DEFER 789200 Advertising METRO GUIDE PUBLISHING, 146223, MAR 30, AD 179.99 18.05.2018 2018 DAVID A WILSON MLA APR EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.05.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,154.57 * SRML - Other Travel Expenses 1,399.65 636000 Kilometres Travelled 2,400 KM APR 3-6, 9-13, 17-18, C 1-3 921.39 11.05.2018 2018 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17, 9 LEG PDS 391.30 11.05.2018 2018 ALFRED W MACLEOD MLA APR TRAVEL 638100 M L A APR 9, 18, 2 PDS 86.96 11.05.2018 2018 ALFRED W MACLEOD MLA APR TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.05.2018 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,354.92 615100 Casual Employees Pay Ending 12.05.18 234.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 124.80 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 7.83 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 5.30 26.05.2018 2018 PP0000008527 784100 Telecommunications EASTLINK, 5331148, MAY 3, BUNDLE 222.56 25.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 13, CELL 110.43 11.05.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8409, APR 21, AD 70.00 11.05.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8571, APR 28, AD 70.00 11.05.2018 2018 ALFRED W MACLEOD MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8744, MAY 5, AD 70.00 11.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 8911, MAY 12, AD 70.00 25.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 789200 Advertising SALTWIRE NETWORK, 9086, MAY 19, AD 70.00 25.05.2018 2018 ALFRED W MACLEOD MLA MAY EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.05.2018 2018 ALFRED W MACLEOD MLA CONSTUENCY EXP ** Sydney-Whitney Pier - Member Exp 7,142.64 * SyWP - Other Travel Expenses 1,321.91 636000 Kilometres Travelled 2,424 KM APR 2-6, 9-13, 16-20, C 1-3 930.61 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 636000 Kilometres Travelled 2,424- KM APR 2-6, 9-13, 16-20, C 1-3 930.61- 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 636000 Kilometres Travelled 2,424 KM APR 2-6, 9-13, 16-20, C 1-3 930.61 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR TRAVEL 638100 M L A APR 2-6, 9-13, 17-18, 9 LEG PDS 391.30 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 638100 M L A APR 2-6, 9-13, 17-18, 9 LEG PDS 391.30- 18.05.2018 2018 DEREK MOMBOURQUETTE MLA MOMBOURQUETTE 638100 M L A APR 3-6, 10-13, 17-18, 9 LEG PDS 391.30 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.05.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 4,370.73 615100 Casual Employees Pay Ending 12.05.18 936.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 842.40 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 62.63 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 55.81 26.05.2018 2018 PP0000008527 651100 Professional Service BOOM 12 COMMUNICATIONS, 438, SOCIAL MEDIA 512.00 15.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications GOOGLE, 3453509926, APR EMAIL 5.00 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 784100 Telecommunications EASTLINK, 5061775, APR 3, BUNDLE 206.86 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 786700 IT Software Maint. PRO ADVISOR SOLUTIONS, 1005870, SERVICE 252.00 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8200, APR 7, AD 64.56 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8348, APR 14, AD 64.56 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 789200 Advertising SALTWIRE NETWORK, 8679, APR 28, AD 64.56 18.05.2018 2018 DEREK MOMBOURQUETTE MLA APR EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.05.2018 2018 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP ** Timberlea-Prospect - Member Exp 4,130.84 * TiPr - Other Travel Expenses 434.78 639100 MLA Living Allowance APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 11.05.2018 2018 IAIN T RANKIN MLA APR TRAVEL * TiPr - Constituency Expenses 3,696.06 627100 Fringe Benefits Pay Ending 12.05.18 2.40 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 2.40 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 687 KM APR 2-30, CONST TRAVEL 263.75 11.05.2018 2018 IAIN T RANKIN MLA APR CONST TRAVEL 761200 Misc. Office Expense B ALLEN, APR 8-27, CA EXP 69.10 11.05.2018 2018 IAIN T RANKIN MLA APR CA EXP 761200 Misc. Office Expense WALMART, 8337A, FRAMES 300.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense WALMART, 7447, FRAMES 321.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense WALMART, 965A, TOWEL, BAGS 13.46 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761200 Misc. Office Expense WALMART, 965B, COFFEE 16.97 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761400 Postage CANADA POST, 487360, POSTAGE 6.60 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40234, METER 34.02 11.05.2018 2018 IAIN T RANKIN MLA MAR EXP 784100 Telecommunications EASTLINK, 4863315, MAR 4-APR 3, PHONE 147.11 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28-APR 27, CELL 75.43 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11, CELL 244.23 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising NSCC, 1, MAR 21, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA MAR EXP 789200 Advertising SS ATLANTIC HERITAGE SOCIETY, APR 5, BANNER AD 375.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising METRO WEST FORCE BANTAM AA, 1, MAR 28, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising METRO WEST FORCE BANTAM AA, 2, MAR 31, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising METRO WEST FORCE BANTAM AA, 3, APR 2, AD 100.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising RINGETTE NS, 2, PROGRAM AD 250.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 789200 Advertising PLACEMAT GUYS, 41675, PLACEMAT AD 300.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.05.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 813300 Office Furniture WALMART, 8337B, FOLDING TABLE TAG624381 52.97 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 816100 Relocation Expenses RELIABLE COURIER, 45705, MOVING EXP 20.00 11.05.2018 2018 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 19.01 11.05.2018 2018 IAIN T RANKIN MLA APR EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 5,535.00 * TBHMSR - Other Travel Expenses 759.15 635400 Airfare/Acc. In Prov APR 13, 17-18, 2 OVH 324.37 25.05.2018 2018 LENORE E ZANN MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 25.05.2018 2018 LENORE E ZANN MLA APR TRAVEL * TBHMSR - Constituency Expenses 4,775.85 615100 Casual Employees Pay Ending 12.05.18 468.00 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 390.00 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 28.58 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 22.90 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 2,036 KM APR 3-30, CONST TRAVEL 781.64 23.05.2018 2018 LENORE E ZANN MLA APR CONST TRAVEL 761200 Misc. Office Expense DENIS OFFICE, 594971, TONER, PAPER 173.37 24.05.2018 2018 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 601353, ENVS 16.99 24.05.2018 2018 LENORE E ZANN MLA APR EXP 761200 Misc. Office Expense STAPLES, 39023B, USB CABLE 9.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 761600 Freight, Duty MBW COURIER, 1011025, COURIER 47.24 24.05.2018 2018 LENORE E ZANN MLA APR EXP 762500 Print Prod Charges SID SELLS SIGNS, 64994, BUS CARDS 89.95 24.05.2018 2018 LENORE E ZANN MLA APR EXP 784100 Telecommunications BELL ALIANT, MAR 31, EMAIL 158.42 24.05.2018 2018 LENORE E ZANN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4, CELL/IPAD 234.97 24.05.2018 2018 LENORE E ZANN MLA APR EXP 786600 IT Hardware Maint. STAPLES, 39023A, SERVICE 99.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO CURLING CLUB, 5602, SCOREBOARD AD 120.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising TRURO SCHOOL BANDS AUXILIARY, APR 17, PROGRAM AD 125.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 789200 Advertising COBEQUID LAWN BOWLS CLUB, APR 21, FENCE AD 200.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.05.2018 2018 LENORE E ZANN MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 39477, PRINTER TAG624393 204.79 24.05.2018 2018 LENORE E ZANN MLA APR EXP 815100 Meeting Expenses WORLD CREATED BY A DRUNKEN GOD, 417834, 2 TICKETS 92.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 24.05.2018 2018 LENORE E ZANN MLA APR EXP ** Victoria-The Lakes - Member Exp 5,830.14 * VTLk - Other Travel Expenses 1,530.09 636000 Kilometres Travelled 2,400 KM APR 2-6, 9-13, 16-20, C 1-3 921.40 08.05.2018 2018 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 08.05.2018 2018 KEITH LESLIE BAIN MLA APR TRAVEL 638100 M L A APR 2, 9, 16, 20, 4 PDS 173.91 08.05.2018 2018 KEITH LESLIE BAIN MLA APR TRAVEL * VTLk - Living Expenses 1,355.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.05.2018 2018 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 2,945.05 636000 Kilometres Travelled 365 KM APR 7-28, CONST TRAVEL 140.13 08.05.2018 2018 KEITH LESLIE BAIN MLA APR CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 447045, TONER 64.99 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 447483, TONER 85.99 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 793466, POSTAGE 10.80 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 761400 Postage CANADA POST, 796090, POSTAGE 95.80 31.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9860215, APR 18, PHONE, INTERNET 147.63 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT,9446213, FEB 19-MAR 18, PHONE,INTERNET 149.88 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, MAR 28, MAR 28-APR 27, CELL 171.10 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones CANADA POST, 796090, POSTAGE 95.80 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28A, APR 28, CELL 179.42 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones CANADA POST, 796090, POSTAGE 95.80- 31.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16997, JAN 1-FEB 1, AD 151.66 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16998, FEB 1-MAR 1, AD 151.66 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising LOOK WHAT'S COOKIN, 16999, MAR 1-APR 1, AD 151.66 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, MAR ADS 100.00 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MINSTREL PUBLICATIONS, APR ADS 100.00 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.05.2018 2018 KEITH LESLIE BAIN MLA CONSTUENCY EXP 813100 Equipment Purchases BELL MOBILITY, APR 28B, TABLET TAG624556 44.33 29.05.2018 2018 KEITH LESLIE BAIN MLA APR EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 2,176.84 * WFRBB - Constituency Expenses 2,176.84 615100 Casual Employees Pay Ending 12.05.18 682.24 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 12.05.18 45.37 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 0.77- 26.05.2018 2018 PP0000008527 761200 Misc. Office Expense HOUSE OF ASSEBMLY OPS, 2194, CERTIFICATES 50.00 31.05.2018 2018 WILLIAM H HORNE MLA MAY EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.05.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 4,542.42 * Yarm - Other Travel Expenses 1,432.96 636000 Kilometres Travelled 2,600 KM APR 3-6, 10-13, 16-22, 25-27, C 1-4 998.18 25.05.2018 2018 ZACHARIAH CHURCHILL MLA APR TRAVEL 638100 M L A APR 3-6, 10-13, 17-18, 10 LEG PDS 434.78 25.05.2018 2018 ZACHARIAH CHURCHILL MLA APR TRAVEL * Yarm - Living Expenses 1,600.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.05.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 * Yarm - Constituency Expenses 1,509.46 615100 Casual Employees Pay Ending 12.05.18 161.20 12.05.2018 2018 PP0000008493 615100 Casual Employees Pay Ending 26.05.18 34.32 26.05.2018 2018 PP0000008527 627100 Fringe Benefits Pay Ending 12.05.18 9.09 12.05.2018 2018 PP0000008493 627100 Fringe Benefits Pay Ending 26.05.18 5.60 26.05.2018 2018 PP0000008527 636000 Kilometres Travelled 81 KM NOV 3-28, CONST TRAVEL 30.21 03.05.2018 2018 ZACHARIAH CHURCHILL MLA NOV CONST TRAVEL 636000 Kilometres Travelled 24- KM CONST TRAVEL JAN 8.95- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 48- KM CONST TRAVEL FEB 17.91- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 636000 Kilometres Travelled 11- KM CONST TRAVEL MAR 4.10- 10.05.2018 2018 ACCOUNTS PAYABLE ADJUSTMENTS ACCRUALS 2017-18 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP