Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 294,694.58 ** Annapolis - Member Exp 5,879.50 * Anna - Other Travel 559.09 635400 Airfare/Acc. In Prov MAR 24, 31,2 OVH 341.70 17.05.2022 2022 CARMAN KERR MLA MAR TRAVEL 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 17.05.2022 2022 CARMAN KERR MLA MAR TRAVEL * Anna - Constituency 5,320.41 615100 Casual Employees Pay Ending 22.05.07 124.80 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 62.40 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 5.82 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 4.43 21.05.2022 2022 PP0000011317 761400 Postage PITNEY WORKS, JAN 13, POSTAGAE METER 100.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 761400 Postage PITNEY BOWES, MAR 7, POSTAGE METER 100.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 784100 Telecommunications GOOGLE, 4093166418, MAR E-MAIL 46.80 20.05.2022 2022 CARMAN KERR MLA APR EXP 784100 Telecommunications GOOGLE, 4112897232, ARP E-MAIL 46.80 20.05.2022 2022 CARMAN KERR MLA APR EXP 784100 Telecommunications BELL ALIANT, 1035040, APR 1-30, BUNDLE 106.88 31.05.2022 2022 CARMAN KERR MLA APR EXP 785200 Electricity 1,063 KW NS POWER, MAR 31- APR 25, ELECT 209.48 20.05.2022 2022 CARMAN KERR MLA APR EXP 785200 Electricity 2,113 KW NS PWOER, JAN 26- FEB 22, ELECT 363.51 20.05.2022 2022 CARMAN KERR MLA APR EXP 785200 Electricity 2,495 KW NS POWER, FEB 22- MAR 30, ELECT 419.54 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising THE ARUROA, 430602, FEB 21, AD 66.08 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising TAR PUBLISHING, 19384 66.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising SALTWIRE, 41405, MAR 10, AD 218.75 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising THE AURORA, WING2211, MAR 17, AD 199.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising TAR PUBLISHING, 19437, MAR ADS 66.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising METROGUIDE, 250511, 2022-23, YEARBOOK AD 180.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 789200 Advertising SALTWIRE, MAY 14, 49422, MAY 12, AD 218.75 24.05.2022 2022 CARMAN KERR MLA MAY EXP 789200 Advertising SALTWIRE, MAY 17, 50226, MAY 13, AD 226.38 24.05.2022 2022 CARMAN KERR MLA MAY EXP 792600 Snow Removal GILLESPIE, 873, FEB 5- MAR 4, SNOW REMOVAL 270.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 793100 Janitorial Services SHERRY BOYD,MAR 12-26, CLEANING 90.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 793100 Janitorial Services SHERRY BOYD, APR 9-23, CLENAING 80.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 811300 Office Rentals MBS REALTY LTD, OFFICE RENT 2,000.00 01.05.2022 2022 CARMAN KERR MLA CONST EXP 818100 Subscr Periodicals MICROSOFT,E0800IOEZE,MAR 12-APR 11 SUBSCRIPTION 16.00 20.05.2022 2022 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals CANVA, 3387521685, ARP SUBSCRIPTION 16.99 20.05.2022 2022 CARMAN KERR MLA APR EXP 818100 Subscr Periodicals MICROSOFT,E0800IDCTT,MAR 13- APR 12,SUBSCRIPTION 16.00 20.05.2022 2022 CARMAN KERR MLA APR EXP ** Antigonish - Member Exp 7,437.30 * Anti - Other Travel 1,766.45 636000 Kilometres Travelled 1,519 KM APR 1, 4-8, 11-18, 19-26, C 1A- 4A 675.36 12.05.2022 2022 MARGARET MICHELLE THOMPSON MLA APR TRAVEL 636000 Kilometres Travelled 1,085 KM MAY 2-5, 9-12, 30, C 4B- 6B 482.40 31.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 12.05.2022 2022 MARGARET MICHELLE THOMPSON MLA APR TRAVEL * Anti - Living 1,700.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,700.00 01.05.2022 2022 MARGARET MICHELLE THOMPSON MLA LA EXP * Anti - Constituency 3,970.85 615100 Casual Employees Pay Ending 22.05.07 218.40 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.07 6.36 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 138 KM MAY 5, CONST TRAVEL 61.36 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY CONST TRAVEL 761200 Misc. Office Expense W JUURLINK, MAY 5, CA EXP 40.46 12.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY CA EXP 761200 Misc. Office Expense WALMART, POST ITS, NOTES 14.24 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 761400 Postage CANADA POST 263462 DEFER APR AUG PO BOX RENTAL 97.50 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 761900 Security Services WILSONS SECURITY 562741 DEER APR OCT 22 SECURITY 361.14 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 782300 IT Software Purchase ADOBE,2146634373,APR 9-MAY 8,SOFTWARE SUBSCRIPTION 16.99 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 782300 IT Software Purchase ADOBE,2168767365, MAY 9- JUN 8, SOFTWARE SUBSCR 16.99 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9880976, MAR 16- APR 15, BUNDLE 178.56 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 784700 Cellular Phones KOODOO, APR 17- MAY 16, CELL 46.23 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 789200 Advertising ST JOSEPH PARISH DEFER APR 2022 AD 29.17 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 794100 Bank Charges EAST COAST CREDIT UNION, BANK FEE 14.95 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 811300 Office Rentals 3315299 NS LTD., OFFICE RENT 1,200.00 01.05.2022 2022 MARGARET MICHELLE THOMPSON MLA CONST EXP 815100 Meeting Expenses ANTIGONISH CHAMBER COMM, SI459, AGM 2 TICKETS 200.01 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals MOMENTUM 2080 DEFER APR JUL SUBSCRIPTION 500.00 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals BEST BUY 5028522A DEFER APR MAY MS365 SUBSCRIPTION 74.66 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals ZOOM 136835086 DEFER APR FEB 2023 SUBSCRIPTION 183.33 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUM 2081 DEFER APR JAN 2023 SUBSCRPTION 625.00 16.05.2022 2022 MARGARET MICHELLE THOMPSON MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVASCOTIA.COM, MAY SUBSCRIPTION 39.01 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals MACDOANLD NOTEBOOK, 8948, SUBSCRIPTION 14.00 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP 818100 Subscr Periodicals CHRONICLE EHRALD, SUBSCRIPTION 30.97 26.05.2022 2022 MARGARET MICHELLE THOMPSON MLA MAY EXP ** Argyle - Member Exp 7,654.40 * Argy - Other Travel 1,067.06 636000 Kilometres Travelled 2,400 KM MAY 5, 10-11, 16-19, 24-26, 30, C 5B- 9A 1,067.06 31.05.2022 2022 COLTON F LEBLANC MLA MAY TRAVEL * Argy - Living 1,672.95 639100 MLA Living Allowance REAL ESTATE 360, LA RENT 1,553.00 01.05.2022 2022 COLTON F LEBLANC MLA LA EXP 784100 Telecommunications EASTLINK, APR 7- MAY 6, BUNDLE 119.95 11.05.2022 2022 COLTON F LEBLANC MLA APR LA * Argy - Constituency 4,914.39 615100 Casual Employees Pay Ending 22.05.21 116.48 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 4.10 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense CULLIGAN WATER, 15018, MAR 29, WATER 18.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 761400 Postage MAY POSTAGE 192.00 31.05.2022 2022 COLTON F LEBLANC MLA MAY EXP 762500 Print Prod Charges SPEED GLASS, 1447, PRINTING, SLOW DOWN SIGNS 700.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications EASTLINK, 6677, APR 1-30, INTERNET 79.95 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 784100 Telecommunications BELL ALIANT, 1099394, APR 7- MAY 6, BUNDLE 184.80 17.05.2022 2022 COLTON F LEBLANC MLA MAY EXP 784700 Cellular Phones TELUS, APR 225- MAY 21, CELL 63.75 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 789200 Advertising ACADIA BRAODCASTING, 13778, MAR RADIO ADS 270.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 789200 Advertising THE CALRE SHOPPER, 93563, MAR 24- APR 21, ADS 256.50 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 789200 Advertising METROGUIDE, 250506, 2022-23 YEARBOOK AD 199.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 794100 Bank Charges COASTAL FINANCIAL, APR 29, BANK FEES 12.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.05.2022 2022 COLTON F LEBLANC MLA CONSTIT EXP 813300 Office Furniture AMAZON, 796264, STORAGE CABINET TAG 755141 299.00 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCTIA.COM, 42213811, APR SUBSCRIPTION 19.50 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 14.99 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP 818100 Subscr Periodicals MOMENTUUM, 2018, APR 1- NOV 16, SUBSCRIPTION 932.80 12.05.2022 2022 COLTON F LEBLANC MLA APR EXP ** Bedford Basin - Member Exp 312.72 * BeBa - Constituency 312.72 615100 Casual Employees Pay Ending 22.05.07 145.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 145.60 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 5.37 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 5.37 21.05.2022 2022 PP0000011317 784100 Telecommunications IONOS 20370925A DEFER APR EMAIL 10.78 16.05.2022 2022 KELLY M REGAN MLA JV FOR20220516 ** Bedford South - Member Exp 4,304.43 * BeSo - Other Travel 666.40 636000 Kilometres Travelled 32 KM APR 26, HR KM 14.23 11.05.2022 2022 BRAEDON CLARK MLA APR TRAVEL 638100 M L A APR 26, HR PD 43.48 11.05.2022 2022 BRAEDON CLARK MLA APR TRAVEL 638100 M L A APR 1, 4-8, 14-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 BRAEDON CLARK MLA APR TRAVEL * BeSo- Constituency 3,638.03 636000 Kilometres Travelled 463 KM APR 1-29, CONST TRAVEL 205.85 11.05.2022 2022 BRAEDON CLARK MLA APR CONT TRAVEL 651100 Professional Service BOOM 12, 1063D, APR RESEARCH/CONSULTING SVS 52.50 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 761200 Misc. Office Expense STAPLES, PENS 8.76 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 761200 Misc. Office Expense HP, TONER 31.24 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 782500 IT Operational - Ext GODADDY DEFER APR FEB 2023 DOMAIN RENEWAL 18.32 16.05.2022 2022 BRAEDON CLARK MLA JV FOR20220516 782500 IT Operational - Ext BOOM 12, 1063A, APR WIBSITE 79.00 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1023A, FEB WEBSITE 79.00 31.05.2022 2022 BRAEDON CLARK MLA FEB EXP 784100 Telecommunications BOOM 12, 1063B, APR E-MAILE 159.00 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 784100 Telecommunications BOOM 12, 1023B, FEB E-MAIL 139.00 31.05.2022 2022 BRAEDON CLARK MLA FEB EXP 784700 Cellular Phones BELL MOBILITY, MAR 4- APR 3, CELL 35.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 21926, APR 20- JUN 22, AD 190.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising DUNBRACK U15 AAA GIRLS, 202208, APR 2, BANNER AD 250.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising SUBURBAN FC U15 GIRLS, 22011, MRA 16, BANNER AD 250.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising DUNBRACK U17 AAA GIRLS, 202208, APR 6, BANNER AD 250.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising METRO GUIDE, 250517, 2022-23 YEARBOOK AD 180.00 12.05.2022 2022 BRAEDON CLARK MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21883 DEFER APR AD 59.38 16.05.2022 2022 BRAEDON CLARK MLA JV FOR20220516 811300 Office Rentals XK HOLDINGS INC., OFFICE RENT 1,599.00 01.05.2022 2022 BRAEDON CLARK MLA CONST EXP 818100 Subscr Periodicals BOOM 12, 1063C, APR SUBSCRIPTION FEES 27.99 31.05.2022 2022 BRAEDON CLARK MLA APR EXP 818100 Subscr Periodicals BOOM 12, 1023C, FEB SUBSCRIPTION FEES 23.99 31.05.2022 2022 BRAEDON CLARK MLA FEB EXP ** Cape Breton Centre-Whitney Pier - Membe 6,852.81 * CBWP - Other Travel 765.66 636000 Kilometres Travelled 842 KM APR 18-23, C 1 374.36 31.05.2022 2022 KENDRA C COOMBES MLA APR TRAVEL 638100 M L A APR 4-7, 13, 20-22, 9 LEG PDS 391.30 31.05.2022 2022 KENDRA C COOMBES MLA APR TRAVEL * CBWP - Living 1,367.04 639100 MLA Living Allowance BARRINGTON ST HISTORICAL DEVELOPMENT LTD, APT RENT 1,320.00 01.05.2022 2022 KENDRA C COOMBES MLA LA EXP 784100 Telecommunications EASTLINK DEFER APR INTERNET 12.09 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 785200 Electricity 82 KW NS POWER, FEB 14- APR 22, ELECT 31.91 17.05.2022 2022 KENDRA C COOMBES MLA APR EXP 785200 Electricity 82- KW NS POWER, FEB 14- APR 22, ELECT 31.91- 17.05.2022 2022 KENDRA C COOMBES MLA APR EXP 785200 Electricity 82 KW NS POWER, FEB 14- APR 12, ELECT 34.95 19.05.2022 2022 KENDRA C COOMBES MLA APR EXP * CBWP - Constituency 4,720.11 615100 Casual Employees Pay Ending 22.05.07 474.24 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 592.80 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 32.89 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 35.51 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense SUPERSTORE, 400500, CLEANER, TOWELS,TISSUES,BAGS 60.95 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 761200 Misc. Office Expense D HUTCHINS, MAY 24-26, CA EXP 40.90 31.05.2022 2022 KENDRA C COOMBES MLA MAY CA EXP 761400 Postage CANADA POST, 802277, ANNUAL PO BOX RENTAL 177.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 762500 Print Prod Charges CITY PRINT PLUS, 13144, BUS CARDS 84.07 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1140999, APR 10- MAY 9, BUNDLE 241.25 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising COASTAL RADIO, MAR 16-20,RADIO ADS 100.00 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 789200 Advertising SALTWIRE, FEB 9, AD 220.00 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 789200 Advertising CITY PRINT PLUS, 13144, BUS CARDS 84.07 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising COASTAL RADIO, 22040074, APR 24-30,RADIO AD 100.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising BGC CAPE BRENTON, FS0012022, FENCING AD 300.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising MAYWORKS, APR 22, PROGRAM AD 33.33 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 789200 Advertising CITY PRINT PLUS, 13144, BUS CARDS 84.07- 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 793100 Janitorial Services FRED GAETAN, MAR 20, CLEANING 100.00 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 793100 Janitorial Services FRED GAETAN, 11502, MAY 12, CLEANING 100.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 793100 Janitorial Services FRED GAETAN, 11501, APR 24, CLEANING 100.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 794100 Bank Charges NEW WATERFORD, MAR 31, BANK FEES 9.95 11.05.2022 2022 KENDRA C COOMBES MLA MAR EXP 794100 Bank Charges NWCU SERVICE CHARGE, BANK FEES 9.95 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 811300 Office Rentals 2181485 NS LTD., OFFICE RENT 1,500.00 01.05.2022 2022 KENDRA C COOMBES MLA CONSTIT EXP 811900 Equipment Leases DLL SOLUTIONS 8372062 DEFER APR 14 COPIER LEASE 56.45 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 811900 Equipment Leases DLL FIN SOLUTIONS 8415063 DEFER MAY COPIER 125.00 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 811900 Equipment Leases DLL FIN SOL,8506868,JUN 15-JUL 14,COPIER LEASE 125.00 31.05.2022 2022 KENDRA C COOMBES MLA MAY EXP 818100 Subscr Periodicals STAPLES 52740 APR FEB 2023 SUBSCPT MS FAMILY 100.82 16.05.2022 2022 KENDRA C COOMBES MLA JV FOR20220516 ** Cape Breton East - Member Exp 6,096.83 * CBEa - Other Travel 1,069.73 636000 Kilometres Travelled 1,604 KM MAY 3-4, 10-11, C 5B-7A 713.16 16.05.2022 2022 BRIAN K COMER MLA MAY TRAVEL 636000 Kilometres Travelled 802 KM MAY 24-26, C 7B- 8A 356.57 31.05.2022 2022 BRIAN K COMER MLA MAY TRAVEL * CBEa - Living 1,640.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,640.00 01.05.2022 2022 BRIAN K COMER MLA LA EXP * CBEa - Constituency 3,387.10 615100 Casual Employees Pay Ending 22.05.07 124.80 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 124.80 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 4.28 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 5.80 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense HIGHLAND BEVERAGES, 199006, APR 7, WATER 7.50 30.05.2022 2022 BRIAN K COMER MLA APR EXP 761200 Misc. Office Expense MARIOTIME COFFEE SUPPLIES, 537242, COFFEE SUPPLIES 29.45 30.05.2022 2022 BRIAN K COMER MLA APR EXP 761900 Security Services EASTLINK, 17791771, JAN 10 SECURITY 71.30 26.05.2022 2022 BRIAN K COMER MLA MAY EXP 761900 Security Services EASTLINK, 18325873A, MAR - MAY SECURITY 120.00 30.05.2022 2022 BRIAN K COMER MLA MAY EXP 784100 Telecommunications EASTLINK, 17791771, JAN 10, BUNDLE/PHONE 436.68 26.05.2022 2022 BRIAN K COMER MLA MAY EXP 784100 Telecommunications EASTLINK, 18325873B, MAR - MAY BUNDLE 643.06 30.05.2022 2022 BRIAN K COMER MLA MAY EXP 784100 Telecommunications BELL MOBILITY, 511127645, APR 28 MAY 27, CELL 115.43 30.05.2022 2022 BRIAN K COMER MLA APR EXP 789200 Advertising SALTWIRE, 44945, APR 8, AD 102.00 30.05.2022 2022 BRIAN K COMER MLA APR EXP 789200 Advertising SALTWIRE, 46584, APR 22, AD 102.00 30.05.2022 2022 BRIAN K COMER MLA APR EXP 811300 Office Rentals ELIZABETH ANN CURRY OFFICE RENT 1,500.00 01.05.2022 2022 BRIAN K COMER MLA CONSTIT RENT ** Chester-St. Margaret's- Member Exp 5,614.72 * Ches - Other Travel 591.72 635400 Airfare/Acc. In Prov APR 21, OVH 172.38 31.05.2022 2022 DANIELLE BARKHOUSE MLA APR TRAVEL 636000 Kilometres Travelled 138 KM MAY 3, CS KM 61.34 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 138 KM MAY 11, PA KM 61.36 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 138 KM MAY 17, H KM 61.36 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 636000 Kilometres Travelled 138 KM MAY 19, VA P[D 61.36 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 3, PA PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 11, PA PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 17 H PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY TRAVEL * Ches - Constituency 5,023.00 615100 Casual Employees Pay Ending 22.05.07 351.00 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.07 14.96 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 50 KM APR 30, CONST TRAVEL 22.24 31.05.2022 2022 DANIELLE BARKHOUSE MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,628 KM MAY 4-26, CONST TRAVEL 723.83 31.05.2022 2022 DANIELLE BARKHOUSE MLA MAY7 CONST TRAVEL 761200 Misc. Office Expense FOODLAND, 2273000, COFFEE SUPPIES 4.17 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES,15648676B,NOTEBOOKS,TOILET PAPER,ENVELOPES 106.93 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 2273000, COFFEE SUPPIES 4.17- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES,15648676B,NOTEBOOKS,TOILET PAPER,ENVELOPES 106.93- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense FOODLAND, 2273000, COFFEE SUPPLIES 4.79 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15648676BA, NOTEBOOKS,TOILET PAPER 106.93 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges PRINT 101, 30855, MAY 10, PRINING BUS CARDS 69.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges STAPLES, 15648676A, WASHROOM SIGNAGE 29.99 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges STAPLES, 15648676A, WASHROOM SIGNAGE 29.99- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 762500 Print Prod Charges STAPLES, 15648676AL, WASHROOM SIGNAGE 29.99 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 782700 SAP License Fees HOME HARDWARE, 2220511,PAINTING SUPPLIES 14.74 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 782700 SAP License Fees HOME HARDWARE, 2220511,PAINTING SUPPLIES 14.74- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising MASTHEAD NEWS, 2718, MAY AD 340.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 250966, APR 6, AD 99.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE 7 THER, 3617, APR AD 100.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 250966, APR 6, AD 99.00- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE 7 THER, 3617, APR AD 100.00- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 250966, APR 6, AD 99.00 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 789200 Advertising HERE & THERE, 3617, APR AD 100.00 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 792700 Lot Maintenance HOME HARDWARE, 2220511, PAINTING SUPPIES 14.74 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 811300 Office Rentals TERENCE E FERGUSON, OFFICE RENT 2,000.00 01.05.2022 2022 DANIELLE BARKHOUSE MLA CONST EXP 818100 Subscr Periodicals MOMENTUM BPO INC 2051 DEFER APR DEC 2022 SUBSCRIPT 562.50 16.05.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUM BPO INC 2051 DEFER APR DEC 2022 SUBSCRIPT 562.50 16.05.2022 2022 DANIELLE BARKHOUSE MLA JV FOR20220516 818100 Subscr Periodicals ZOOM, 127480785,JAN 12- FEB 11,SUBSCRIPTION 20.00 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 127480785,JAN 12- FEB 11,SUBSCRIPTION 20.00- 18.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP 818100 Subscr Periodicals ZOOM, 127480785, JAN 12- FEB 11,SUBSCRIPTION 20.00 19.05.2022 2022 DANIELLE BARKHOUSE MLA MAY EXP ** Clare - Member Exp 6,752.02 * Clar - Other Travel 1,551.73 636000 Kilometres Travelled 2,610 KM MAY 3-4, 9-10, 17-18, 24-25, 31, C 5B- 9B 1,160.42 31.05.2022 2022 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A MAY 3-4, 9-10, 17-18, 25, 31, 8 PDS 347.83 31.05.2022 2022 RONNIE LEBLANC MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 RONNIE LEBLANC MLA MAY TRAVEL * Clar - Living 1,489.52 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48- 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,300.00 01.05.2022 2022 RONNIE LEBLANC MLA LA EXP 784100 Telecommunications PURPLE COW 170871 DEFER APR INTERNET 27.10 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 784100 Telecommunications PURPLE COW INTERNET,184765,APR 14- MAY 14,INTERNET 60.00 24.05.2022 2022 RONNIE LEBLANC MLA MAY LA 784100 Telecommunications PURPLE COW INTERNET,199145,MAY 14- JUN 14,INTERNET 60.00 24.05.2022 2022 RONNIE LEBLANC MLA MAY LA 785200 Electricity 128 KW NS POWER, FEB 18- APR 21, ELEC 42.42 24.05.2022 2022 RONNIE LEBLANC MLA MAY LA * Clar - Constituency 3,710.77 615100 Casual Employees Pay Ending 22.05.07 275.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 275.60 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 10.95 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 10.95 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 731 KM MAY 1-30, CONST TRAVEL 325.01 31.05.2022 2022 RONNIE LEBLANC MLA MAY CONST TRAVEL 761400 Postage MAY POSTAGE 200.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 761700 Photocopy Charges CASSA OFFICE, 326422, APR 28- MAY 28, COPIES 40.65 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 782500 IT Operational - Ext SHERWEB 13131621 DEFER APR EMAIL EXCHANGE 3.85 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 784100 Telecommunications MAINLAND TELECOM 4199170008 DEFER APR BUNDLE 134.90 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 784100 Telecommunications MAINLAND TELECOM, 4199170010, JUN BUNDLE 134.90 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 32.04 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 784700 Cellular Phones VIRGIN MOBILITY, APR 24, APR 24- MAY 23, CELL 80.43 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 18, MAY 18- JUN 17, CA CELL 48.43 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 785200 Electricity 2,368 KW NS POWER, APR 26, FEB 21- APR 22, ELECT 379.91 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 789200 Advertising LA CLARINETTE DEFER APR DEC YEARBOOK AD 30.00 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 789200 Advertising METEGHAN PARK DEFER APR 2022 23 PARK AD 300.00 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 789200 Advertising METROGUIDE 250507 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 789200 Advertising THE CLARE SHOPPER, 948288, MAY 19, AD 51.30 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 789200 Advertising MUN DE CLARE, 202210, VISITORS GUIDE AD 100.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 789200 Advertising BOULE ACADIENNE, 3, MAY 4, AD 100.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 794100 Bank Charges ASAP CHQS,FORMS SUPPLIES, 220504625, CHEQUES 51.36 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 794100 Bank Charges CAISSE POPULIARE DE CLARE, MAY 31, BANK FEES 20.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 652.17 01.05.2022 2022 RONNIE LEBLANC MLA CONST EXP 811900 Equipment Leases TOSHSIBA FINANCE, MAY 20, MAY COPIER LEASE 159.00 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP 818100 Subscr Periodicals SALTWIRE DEFER APR AUG SUBSCRIPTION 74.71 16.05.2022 2022 RONNIE LEBLANC MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVAASCOTIA.COM, 522L17071, MAY SUBSCRIPTION 39.01 31.05.2022 2022 RONNIE LEBLANC MLA MAY EXP ** Clayton Park West - Member Exp 11,066.40 * CPW - Constituency 11,066.40 615100 Casual Employees Pay Ending 22.05.07 74.88 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 56.16 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 6.21 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 5.69 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 291 KM APR 1-23, CONST TRAVEL 129.38 11.05.2022 2022 RAFAH DICOSTANZO MLA APR CONST TRAVEL 651100 Professional Service DYLAN BLAIN, 6,JAN 10,COMMS SUPPORT, MATERIALS 300.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense DOLLARAMA, 1587, GARBAGE GRABBERS 50.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 761200 Misc. Office Expense SHOPPERS, 19550,GARBAGE BAGS 19.98 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 761200 Misc. Office Expense STAPLES, 75912, TONER 62.99 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 761600 Freight, Duty PRINT 101, 29679B, DELIVERY CHARGES 39.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 761600 Freight, Duty PRINT 101, 30219B, DELIVERY CHARGES 43.75 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 762500 Print Prod Charges PRINT 101, 29679A, PRINTING NEWSLETTERS 2,423.99 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 762500 Print Prod Charges PRINT 101, 30219A, PRINTING MAIL CARDS 2,256.58 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9497107, FEB 13- MAR 12, BUNDLE 143.88 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications APPLE,202525260497,MAR 10- APR 9,I CLOUD STORAGE 3.99 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications GOOGLE, 1018, MAR E-MAIL 15.60 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8471740, NOV 13- DEC 12, BUNDLE 144.66 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 8816927, DEC 13- JAN 12, BUNDLE 143.97 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9159870,JAN 13- FEB 12, BUNDLE 143.88 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784100 Telecommunications APPLE, APR 10- MAY 9, I-CLOUD STORAGE 3.99 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 784100 Telecommunications GOOGLE, APR E-MAIL 15.60 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 784700 Cellular Phones TELUS, FEB 25A, FEB 26- MAR 25, CELL 86.15 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 784700 Cellular Phones TELUS, MAR 25A, MAR 26- APR 25. CELL 86.15 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21867 DEFER APR AD 59.38 16.05.2022 2022 RAFAH DICOSTANZO MLA JV FOR20220516 789200 Advertising PARKVIEW NEWS, 1833, FEB AD 300.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising IND LIVING NS, 20210062, NOV 19, AD 50.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising SQUARE ROOT FAIRVIEW CLAYTON PARK,202150,DEC 11 AD 250.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising TALENT STUDIOS HFX, 1, DEC 11 AD 200.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising HFX GAY MENS CHORUS, 101, DEC 29, PROGRAM AD 85.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising SQUARE ROOT FAIRVIEW CLAYTON PARK,202203,JAN 22 AD 250.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising SQUARE ROOT FAIRVIEW CLAYTON PARK,202208,MAR 5 AD 250.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising CHESS NS, 3, MAR 29, AD 500.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 789200 Advertising PARENT CHILD GUIDE, 21936, APR 20- JUN 22, AD 190.01 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 789200 Advertising BIRDLAND COMM GARDEN, MAY AD 500.00 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MKT. LTD. OFFICE RENT 1,304.35 01.05.2022 2022 RAFAH DICOSTANZO MLA CONSTIT RENT 815100 Meeting Expenses TORUISM ED ALLIANCE MART 2022 03 DEFER APR 2 TICKE 350.00 16.05.2022 2022 RAFAH DICOSTANZO MLA JV FOR20220516 815100 Meeting Expenses EPILEPSY ASSOC MARITIMES, MAR 19-20, 2 TICKETS 274.18 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 815100 Meeting Expenses IND LIVING NS, 20210075, NOV 19, 2 TICKETS 50.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 32216434, MAR SUBSCRIPTION 39.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals MICROSOFT 365,MAR 2022-FEB 2022, SUBSCRIPTION 79.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ZOOM, 137706696,MAR 12- APR 11, SUBSCRIPTION 20.00 31.05.2022 2022 RAFAH DICOSTANZO MLA MAR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42216434, APR SUBSCRIPTION 39.00 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP 818100 Subscr Periodicals ZOOM, 142824418,APR 12-MAY 11,SUBSCRIPTION 20.00 31.05.2022 2022 RAFAH DICOSTANZO MLA APR EXP ** Colchester-Musquodoboit Valley - Member 5,420.53 * CoMV - Other Travel 913.37 635400 Airfare/Acc. In Prov APR 7, OVH 178.50 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL 636000 Kilometres Travelled 186 KM APR 26, HR PD 82.70 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL 638100 M L A APR 26, HR PD 43.48 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 31.05.2022 2022 WILLIAM L HARRISON MLA APR TRAVL * CoMV - Constituency 4,507.16 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 356 KM APR 23-29, CONST TRAVEL 158.28 26.05.2022 2022 WILLIAM L HARRISON MLA APR CONST TRAVEL 636000 Kilometres Travelled 2,418 KM APR 1-22, CONST TRAVEL 1,075.06 31.05.2022 2022 WILLIAM L HARRISON MLA APR CONST TRAVEL 761200 Misc. Office Expense WALMART, 228, BAGS, SOAP 10.74 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9829845,MAR 13-APR 12, BUNDLE 127.48 31.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones TELUS, 28179204, APR 18- MAY 17, CELL 180.86 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising DON HENDERSON SP PLEX 3177720 DEFER APR DEC 22 RIN 375.00 16.05.2022 2022 WILLIAM L HARRISON MLA JV FOR20220516 789200 Advertising KOHTECH NS U15 HOCKEY, 18, AD 300.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising BROOKFIELD PASTORORAL CHARGE, 2022040001, AD 130.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SHORELINE JOURNAL, 40122014, AD 51.45 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising COLCHESTER PRINTING, 23484046, APR FLYER AD 149.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising COLCHESTER PRINTING, 2341521, MAR FLYER AD 149.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 46777, APR 20, AD 155.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 45927, APR 14, AD 145.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 45137, APR 6, AD 155.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 789200 Advertising SALTWIRE, 44246, MAR 31, AD 145.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, APR 28, BANK FEES 4.50 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 794100 Bank Charges RBC, APR 1, BANK FEES 3.75 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.05.2022 2022 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 90770422, APR SUBSCRIPTION 39.00 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP ** Colchester North - Member Exp 8,434.24 * CoNo - Other Travel 547.38 636000 Kilometres Travelled 840 KM MAY 4, 18, 24, C 4B- 7A 373.46 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 4, 18, 2 PA PDS 86.96 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 THOMAS D TAGGART MLA MAY TRAVEL * CoNo - Living 1,379.95 639100 MLA Living Allowance BARRINGTON ST. HIST DEVELOPMENT LTD., LA RENT 1,300.00 01.05.2022 2022 THOMAS D TAGGART MLA LA EXP 784100 Telecommunications EASTLINK, 18324320, MAY 4- JUN 3, INTERNET 79.95 31.05.2022 2022 THOMAS D TAGGART MLA MAR LA * CoNo - Constituency 6,506.91 615100 Casual Employees Pay Ending 22.05.07 332.80 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 166.40 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 20.18 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 7.01 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 286 KM APR 28- 29, CONST TRAVEL 127.16 31.05.2022 2022 THOMAS D TAGGART MLA APR CONST TRAVEL 636000 Kilometres Travelled 1,209 KM MAY 2-27, CONST TRAVEL 537.53 31.05.2022 2022 THOMAS D TAGGART MLA MAY CONST TRAVEL 651100 Professional Service DESKTOP CS, MAR 15, 450088222A, INSTALLATION SVS 440.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP 761900 Security Services WILSONS SECURITY 565948 DEFER APR NOV 2022 SECURIT 318.71 16.05.2022 2022 THOMAS D TAGGART MLA JV FOR20220516 762500 Print Prod Charges COL SIGNS & PROMO, 6921,PRINTING,MAGNETIC,NOTEPADS 2,580.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP 784100 Telecommunications EASTLINK 18009747 DEFER APR BUNDLE 7.59 16.05.2022 2022 THOMAS D TAGGART MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 34.99 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, APR 27, 050122016, MAY AD 205.80 31.05.2022 2022 THOMAS D TAGGART MLA APR EXP 793100 Janitorial Services PATSY BROWN, 20, APR 18, CLEANING 50.00 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 793100 Janitorial Services PATSY BROWN, 21, MAY 15, CLEANING 50.00 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 793100 Janitorial Services PATSY BROWN, 22, MAY 28, CLEANING 50.00 31.05.2022 2022 THOMAS D TAGGART MLA MAY EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY LTD., OFFICE RENT 1,054.74 01.05.2022 2022 THOMAS D TAGGART MLA CONST EXP 813000 IT Hardware DESKTOP CS, MAR 15, 450088222B, MONITOR TAG 772334 399.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP 813000 IT Hardware DESKTOP CS,MAR 15,450088222C, STAND TAG 772333 125.00 31.05.2022 2022 THOMAS D TAGGART MLA MAR EXP ** Cole Harbour-Dartmouth - Member Exp 4,689.12 * CHDa - Other Travel 608.69 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 12.05.2022 2022 LORELEI NICOLL MLA APR TRAVEL * CHDa - Constituency 4,080.43 636000 Kilometres Travelled 390 KM APR 1-26, CONST TRAVEL 173.40 12.05.2022 2022 LORELEI NICOLL MLA APR CONST TRAVEL 651100 Professional Service BOOM 12, MAY 2, 1091A, MAY DESIGN SERVICES 26.25 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP 761900 Security Services WILSONS SECURITY DEFER APR JAN 2023 SECURITY SVS 387.29 16.05.2022 2022 LORELEI NICOLL MLA JV FOR20220516 782500 IT Operational - Ext BOOM 12, MAY 2, 1091C, MAY WEBSITE 79.00 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications BOOM 12, MAY 2, 1091D, MAY E-MAIL 159.00 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP 784100 Telecommunications OOMA CANADA INC, 56,JAN 27- FEB 26, PHONE 15.61 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications OOMA CANADA INC, 84, FEB 24- MAR 26, PHONE 15.62 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications OOMA CANADA INC, 115, MAR 27- APR 26, PHONE 15.62 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 784100 Telecommunications EASTLINK, 18234633, MAY 1-31,BUNDLE 100.62 18.05.2022 2022 LORELEI NICOLL MLA MAY EXP 789200 Advertising HFX DUNBRACK WSOCCER CLUB, APR 20, BANNER AD 250.00 18.05.2022 2022 LORELEI NICOLL MLA APR EXP 811300 Office Rentals CHARIOT CAPITAL 2011 LP, OFFICE RENT 2,663.36 01.05.2022 2022 LORELEI NICOLL MLA CONSTIT EXP 818100 Subscr Periodicals ZOOM 130064042 DEFER APR JAN 2023 SUBSCRIPTION 166.67 16.05.2022 2022 LORELEI NICOLL MLA JV FOR20220516 818100 Subscr Periodicals BOOM 12, MAY 2, 1091B, MAY SUBSCRIPTION FEES 27.99 17.05.2022 2022 LORELEI NICOLL MLA MAY EXP ** Cole Harbour - Member Exp 1,824.98 * CHbr - Constituency 1,824.98 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 72 KM APR 1-15, CONST TRAVEL 32.01 12.05.2022 2022 ROBERT INCE MLA APR CONST TRAVEL 761200 Misc. Office Expense CDN TIRE, 111, TOILET TANK LEVER 8.99 19.05.2022 2022 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense ROYAL CDN LEGION, 367830, WREATH/RIBBON 59.00 19.05.2022 2022 ROBERT INCE MLA MAY EXP 761200 Misc. Office Expense WALMART, 7042, DISINFECTANT 37.88 19.05.2022 2022 ROBERT INCE MLA MAY EXP 761600 Freight, Duty RELIABLE COURIER, 65882,APR 7, DELIVERY CHARGES 106.75 12.05.2022 2022 ROBERT INCE MLA APR EXP 784100 Telecommunications BELL ALIANT, 9640021, FEB 25- MAR 24, BUNDLE 173.48 19.05.2022 2022 ROBERT INCE MLA MAY EXP 785200 Electricity 1,348 KW NS POWER, JAN 25- MAR 25, ELECT 230.28 19.05.2022 2022 ROBERT INCE MLA MAY EXP 789200 Advertising PARENT CHILD 21860 DEFER APR AD 59.38 16.05.2022 2022 ROBERT INCE MLA JV FOR20220516 789200 Advertising PARENT CHILD GUIDE, 21918, APR 20- JUN 22, AD 190.00 19.05.2022 2022 ROBERT INCE MLA MAY EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 913.74 01.05.2022 2022 ROBERT INCE MLA CONST EXP 813000 IT Hardware WALMART, 8801, SPEAKER CABLE 10.43 19.05.2022 2022 ROBERT INCE MLA MAY EXP ** Cumberland North - Member Exp 7,298.38 * CuNo - Living 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CuNo - Constituency 5,799.38 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 696 KM MAY 3- MAY 26, CONST TRAVEL 309.44 31.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense STAPLES, 15595626, TONER 361.97 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 761200 Misc. Office Expense BLISS CRYSTAL CAFE, 10095, COFFEE SUPPIES 16.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 69470, PRINTING MANUAL 41.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 69485, PRINTING, POSTER 35.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 762500 Print Prod Charges ACADIAN PRINTING, 69535, PRINITNG EVENT MATERIALS 675.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9980629, MAR 25- APR 24, BUNDLE 151.68 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 34.98 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising CUMBERLAND LIFE, 9, APR 18, ADS 622.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA MAY EXP 789200 Advertising FACEBOOK, 147UKBBS82,MAR 28- APR 25, ADS 272.81 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising TANTRAMAR COMM RADIO SOC,210819II07, APR RADIO ADS 400.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 789200 Advertising NORTHUMBERLAND COMM CURL 22015 DEFER APR DEC 22 AD 135.00 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 789200 Advertising AMHERST ARTISAN GALLERY 1402 DERFER APR DEC 2022 A 327.27 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT - MAY 772.65 01.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA CONSTIT EXP - MAY 818100 Subscr Periodicals MICROSOFT, E0600116PW, MAR 28-APR 27, SUBSCRIPTION 11.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE ECONOMIST,2584873,APR 23- JUL 15,SUBSCRIPTION 75.01 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals CANVQA, 339124869, APR SUBSCRIPTION 16.99 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals ELECTED TECHNOLOGIES, 5667, 2022-23 SUBSCRIPTION 1,000.00 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals BUZZSPROUT,3671761,APR 14-MAY 13,SUBSCRIPTION 23.39 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals NATIONBUILDER,410063670,MAPR 8- MAY 7,SUBSCRIPTION 294.78 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE CHRONICLE HERALD, APR SUBSCRIPTION 12.99 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals KAPWING, 36DCCED900,APR 21-MAY 21, SUBSCRIPTION 31.10 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals BRUSNWICK NEWS, APR 12- MAY 11, SUBSCRIPTION 14.99 11.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA APR EXP 818100 Subscr Periodicals THE ECONOMIST 21805312 DEFER APR SUBSCRIPTION 28.75 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals THE ECONOMIST 2400539 DEFER APR JUN SUBSCRITPION 49.87 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals BRUNSWICK NEWS 51861973 DEFER APR SUBSCR 5.32 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals BUZZSPROUT 3579437 DEFER APR SUBSCRIPTION 9.90 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 818100 Subscr Periodicals NATIONBUILDER 310059236 DEFER APR SUBSCRIPTION 67.45 16.05.2022 2022 ELIZABETH SMITH-MCCROSSIN MLA JV FOR20220516 ** Cumberland South - Member Exp 9,229.08 * CuSo - Other Travel 563.41 636000 Kilometres Travelled 1,320 KM MAY 4, 12, 19, 24, C 5-8 563.41 31.05.2022 2022 TORY RUSHTON MLA MAY TRAVEL * CuSo - Living 1,780.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,620.00 01.05.2022 2022 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK DEFER APR BUNDLE 18.70 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 784100 Telecommunications EASTLINK, MAY 5- JUN 4, BUNDLE 144.95 17.05.2022 2022 TORY RUSHTON MLA MAY LA 784100 Telecommunications EASTLINK, APR 5- MAY 4, BUNDLE 144.95 17.05.2022 2022 TORY RUSHTON MLA APR LA 784100 Telecommunications EASTLINK, MAY 5- JUN 4, BUNDLE 144.95- 31.05.2022 2022 TORY RUSHTON MLA DERERAL 784100 Telecommunications EASTLINK DEFER APR BUNDLE 3.65- 31.05.2022 2022 TORY RUSHTON MLA DERERAL * CuSo - Constituency 6,885.67 615100 Casual Employees Pay Ending 22.05.07 898.56 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 1,198.08 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 58.79 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 82.50 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 941 KM MAY 2-31, CONST TRAVEL 585.99 31.05.2022 2022 TORY RUSHTON MLA MAY CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, MAY 3-30, CA EXP 358.80 31.05.2022 2022 TORY RUSHTON MLA MAY CA EXP 784100 Telecommunications BELL ALIANT, 1060255, APR 4- MAY 3, BUNDLE 177.09 26.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO LIONS CLUB 16022022 DEFER APR DEC 22 ARE 225.00 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 789200 Advertising MUN CO CUMBERLAND 1800001021 DEFER ARP RINK AD 600.00 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 789200 Advertising METRO GUIDE 250501 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 789200 Advertising SALTWIRE, MAY 14, 49818, MAY 11, AD 193.75 17.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, MAY 7, 48788, MAY 4, AD 155.00 17.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, MAY 21, 50744, MAY 18 AD 155.00 26.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising PARRSBORO COMM RADIO, 2022023, MAY RADIO ADS 200.00 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising TANTRAMAR COMM RADIO, 210929LL09, MAY RADIO AD 400.00 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising CUMBERLAND LIFE, 3, MAY 2, AD 247.00 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SHORELINE JOURNAL, 50122005, MAY AD 102.90 31.05.2022 2022 TORY RUSHTON MLA MAY EXP 789200 Advertising SALTWIRE, APR 23, 47008, APR 20 AD 155.00 31.05.2022 2022 TORY RUSHTON MLA APR EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 850.00 01.05.2022 2022 TORY RUSHTON MLA CONSTIT EXP 817100 Membership Dues OTTAWA HOUSE 10222 DEFER APR DEC 2022 MEMBERSHIP 11.25 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 818100 Subscr Periodicals CHRONICLE HERALD DEFER APR MAY SUBSCRIPT 50.96 16.05.2022 2022 TORY RUSHTON MLA JV FOR20220516 ** Dartmouth East - Member Exp 4,269.00 * DarE - Constituency 4,269.00 615100 Casual Employees Pay Ending 22.05.07 1,158.46 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 673.71 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 85.50 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 47.16 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense RCL CENTENTENNIAL BR 160, 367829,BATTLE ATL WREATH 59.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 761200 Misc. Office Expense STAPLES, 2605,HANGING FILES, FOLDERS, PENS 58.27 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1209574, APR 16- MAY 15, BUNDLE 200.58 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE 21862 DEFER APR AD 59.38 16.05.2022 2022 TIMOTHY HALMAN MLA JV FOR20220516 789200 Advertising ATL CONNECTION, 695511, APR - MAY AD 70.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21920, APR 20- JUN 22, AD 190.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 789200 Advertising UNITED DFC U13AA, 10052022, BANNER AD 250.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 793100 Janitorial Services APR 9, CLEANING 13.04 16.05.2022 2022 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services APR 23, CLEANING 13.04 16.05.2022 2022 TIMOTHY HALMAN MLA APR EXP 793100 Janitorial Services BARB YOUNG CLEANING SVS,7052022, MAY 7 CLEANIING 100.00 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP 811300 Office Rentals VALOUR INVESTMENTS INC. OFFICE RENT 1,260.87 01.05.2022 2022 TIMOTHY HALMAN MLA CONSTIT RENT 813100 Equipment Purchases MICHAELS, 2909618,ROLLING STORAGE CART 29.99 26.05.2022 2022 TIMOTHY HALMAN MLA MAY EXP ** Dartmouth North - Member Exp 5,307.42 * DarN - Other Travel 270.65 636000 Kilometres Travelled 22 KM MAY 4, 11, 18, 25 PAC KMS 9.78 31.05.2022 2022 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 4, 11, 18, 25, PAC 4 PDS 173.91 31.05.2022 2022 SUSAN LEBLANC MLA MAY TRAVEL 638100 M L A MAY 17, 31, HEALTH 2 PDS 86.96 31.05.2022 2022 SUSAN LEBLANC MLA MAY TRAVEL * DarN - Constituency 5,036.77 615100 Casual Employees Pay Ending 22.05.07 884.00 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.07 63.80 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 68 KM MAY 4- MAY 31, CONST TRAVEL 30.24 31.05.2022 2022 SUSAN LEBLANC MLA MAY CONST TRAVEL 761200 Misc. Office Expense SOBEYS, 2277000, RECYCLING BAGS 13.98 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 761600 Freight, Duty RELIABLE COURIER, 65655, FEB 22, DELIVERY CHARGES 243.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 761600 Freight, Duty HALCRAFT, 125662B, DELIVERY CAHRGES 30.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 762500 Print Prod Charges HALCRAFT, 125662A, PRINTING NEWSLETTERS 1,181.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 782500 IT Operational - Ext HOVER 2022011909 DEFER APR DEC 2022 DOMAIN RENEWAL 17.41 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 782500 IT Operational - Ext SQUARESPACE DEFER APR JAN 2023 DOMAIN RENEWAL 176.35 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 784100 Telecommunications BELL ALIANT, 9720747, MAR 4- APR 3, BUNDLE 164.70 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 35.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.39 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 794100 Bank Charges CUA, APR 29, BANK FEES 3.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 798200 Insurance Deductible PARENT CHILD GUIDE, 21950, APR 20- JUN 22, AD 190.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 811300 Office Rentals CLASSIC PROPERTY MANAGEMENT LTD., OFFICE RENT 1,505.21 01.05.2022 2022 SUSAN LEBLANC MLA CONSTIT EXP 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC,EU2KA, MAY 19, 1 TICKET 25.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses DARTMOUTH GENERAL FOUND, 7677676, JUN 18, 1 TICKET 200.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses EVENBRITE, 3440820219, APR 27, TICKET 16.93 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 815100 Meeting Expenses MENTAL HEALTH FOUND, 15168, MAY 6, 1 TICKET 150.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 817100 Membership Dues BUS STOP THEATRE 656 DEFER APR DEC 2022 MEMBERSHIP 26.25 16.05.2022 2022 SUSAN LEBLANC MLA JV FOR20220516 818100 Subscr Periodicals KU'KU'WES, APR SUBSCRIPTION 5.01 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42210842, APR SUBSCRIPTION 39.00 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 14.99 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP 818100 Subscr Periodicals CANVA, 26690029, APR SUBSCRIPTION 16.99 11.05.2022 2022 SUSAN LEBLANC MLA APR EXP ** Dartmouth South - Member Exp 4,185.63 * DarS - Other Travel 173.91 638100 M L A MAY 4, 11, 25, 3 PA PDS 130.43 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY TRAVEL * DarS - Constituency 4,011.72 615100 Casual Employees Pay Ending 22.05.07 395.20 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 296.40 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 26.63 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 17.29 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 60 KM MAR 24-31., CONST TRAVEL 24.07 18.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 638100 M L A MAR 24-30, TOLLS 5.22 18.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAR CONST TRAVEL 761200 Misc. Office Expense G SZUCS, MAY 24-25, CA EXP 10.23 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY CA EXP 761400 Postage CANADA PSOT, POSTAGE 4.44 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage EASTLINK, 18186457., APR 4- MAY 3, BUNDLE 105.69 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 761400 Postage EASTLINK, 18186457, APR 4- MAY 3, BUNDLE 105.69- 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext GODADDY APR 2022 MAR 2023 DOMAIN RENEWAL 45.98 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 782500 IT Operational - Ext SQUARESPACE DEFER APR WEBSITE 19.37 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 782500 IT Operational - Ext SQUARESPACE, MAY WEBSITE 23.61 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 782500 IT Operational - Ext SQUARESPACES, JUN WEBITE 23.65 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784100 Telecommunications EASTLINK, 18186457, APR 4- MAY 3, BUNDLE 105.69 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CA CELL 3.39 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.38 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CELL 35.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAY 4- JUN 3, CA CELL 35.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 789200 Advertising DESTINATION DARTMOUTH 23 DEFER APR DEC 2022 AD 75.00 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 789200 Advertising PARENT CHILD GUIDE 21886 DEFER APR AD 59.38 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 789200 Advertising UDFC, APR 19, BANNER AD 125.00 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges EAST COAST CREDIT UNION, APR 29, BANK FEES 6.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 1, BANK FEES 0.12 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, APR 258, BANK FEES 0.59 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 31, BANK FEES 1.50 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 794100 Bank Charges COLLABRIA, MAY 27, BANK FEES 0.59 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 811300 Office Rentals QUAKER LANDING LTD., OFFICE RENT 1,919.24 01.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA CONST EXP 815100 Meeting Expenses DHGF, APR 27, 2 TICKETS 350.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses LAWTONS, MAY 25, 2022-23 OPEN HOUSE #1 3.03 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY OPEN HOUSE #1 815100 Meeting Expenses MORLEYS, MAY 25, 2022-23 OPEN HOUSE #1 14.78 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY OPEN HOUSE #1 815100 Meeting Expenses WALMART, MAY 25, 2022-23 OPEN HOUSE #1 63.12 30.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY OPEN HOUSE #1 815100 Meeting Expenses SIDE DOOR, MAY 30A, MAY 30, 2 TICKETS 77.45 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 815100 Meeting Expenses HFX CHAMBER COMMERCE, MAY 25, 1 TICKET 103.44 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 817100 Membership Dues PLATA 1MF2022 DEFER APR DEC 2022 MEMBERSHIP 3.75 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 817100 Membership Dues CROSSWALK SAFETY 21019 DEFER APR NOV 2022 MEMBERSH 16.67 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 818100 Subscr Periodicals HFX EXAMINER 23494324 DEFER APR SUBSCRIPTION 5.81 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 818100 Subscr Periodicals ZOOOM 140626396 DEFER APR SUBSCRIPTION 18.06 16.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA JV FOR20220516 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA,MAY 18-JUN 18, SUBSCRIPT 10.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 9256, MAY SUBSCRIPTION 14.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals SALTWIRE, MAY SUBSCRIPTION 5.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 52206783, MAY SUBSCRIPTION 19.50 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals KU'KU'KWES, MAY SUYBSCREIPTION 5.14 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ZOOM, 145624058, APR 29- MAY 28, SUBSCRIPTION 20.00 24.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP 818100 Subscr Periodicals ZOOM, 150436451,MAY 29- JUN 28 SUBSCRIPTION 20.00 31.05.2022 2022 CLAUDIA CHENDER MACLELLAN MLA MAY EXP ** Digby-Annapolis - Member Exp 6,950.63 * DiAn - Other Travel 1,342.58 636000 Kilometres Travelled 1,944 KM APTR 1, 4-8, 11-14, 19-22, 26-28, C 1A- 5A 864.32 11.05.2022 2022 JILL S BALSER MLA APR TRAVEL 638100 M L A APR 5-8, 11-14, 19-21, 11 LEG PDS 478.26 11.05.2022 2022 JILL S BALSER MLA APR TRAVEL * DiAn - Living 1,748.04 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,460.00 01.05.2022 2022 JILL S BALSER MLA LA EXP 784100 Telecommunications EASTLINK, APR 16- MAY 15, INTERNET 64.95 26.05.2022 2022 JILL S BALSER MLA APR LA 785200 Electricity 163 KW NS POWER, FEB 14- APR 12, ELECT 48.09 26.05.2022 2022 JILL S BALSER MLA APR LA 811400 Parking NOVA CENTRE, APR PARKING 175.00 26.05.2022 2022 JILL S BALSER MLA APR LA * DiAn - Constituency 3,860.01 615100 Casual Employees Pay Ending 22.05.07 327.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 234.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 19.77 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 12.37 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 578 KM APR 11-30, CONST TRAVEL 256.98 11.05.2022 2022 JILL S BALSER MLA APR CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 6565,WOOD FRAMES, CONST CERTIFICATES 30.00 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense STAPLES, 15492291, FILE FODERS, GARBAGE BAGS 55.97 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 9199, CLIPS, WOOD FRAME (CERTIFICATE) 35.75 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 9328, FRAMES (CONST CERTIFICFATES) 8.00 16.05.2022 2022 JILL S BALSER MLA APR EXP 761200 Misc. Office Expense T ROBINSON, MAY 17-30, CA EXP 162.28 31.05.2022 2022 JILL S BALSER MLA MAY CA EXP 761400 Postage CANADA POST, 573932, POSTAGE 15.77 16.05.2022 2022 JILL S BALSER MLA APR EXP 761400 Postage CANADA POST, 592968, POSTAGE 19.43 16.05.2022 2022 JILL S BALSER MLA APR EXP 761900 Security Services LANGUAGE SECURITY,SI89A, BRACKETS(CAMERA) TAG75518 69.99 16.05.2022 2022 JILL S BALSER MLA APR EXP 761900 Security Services LANGSECURE SECURITY, SI89B, APR 14. SECRUITY SVS 86.50 16.05.2022 2022 JILL S BALSER MLA APR EXP 761900 Security Services LANGSECURE SECURITY,SI68A,NVR SYSTEM TAG 755169 300.00 16.05.2022 2022 JILL S BALSER MLA FEB EXP 761900 Security Services LANGSECURE SECURITY,SI68B, KIT TURRET TAG 755170 229.99 16.05.2022 2022 JILL S BALSER MLA FEB EXP 761900 Security Services LANGSECURE SECURITY,SI68C, SECURITY SERVICES 337.70 16.05.2022 2022 JILL S BALSER MLA FEB EXP 784100 Telecommunications BELL ALIANT, 9769304, MAR 7- APR 6, BUNDLE 95.37 16.05.2022 2022 JILL S BALSER MLA APR EXP 784700 Cellular Phones TELUS DEFER APR CELL 39.78 16.05.2022 2022 JILL S BALSER MLA JV FOR20220516 784700 Cellular Phones TELUS, MAY 11, MAY 12- JUN 11, CELL 112.11 18.05.2022 2022 JILL S BALSER MLA MAY EXP 785200 Electricity 494 KW NS POWER, FEB 28- MAR 30, ELECT 88.75 16.05.2022 2022 JILL S BALSER MLA APR EXP 789200 Advertising THE CALRE SHOPPER, 94025, APR 21, AD 178.51 16.05.2022 2022 JILL S BALSER MLA APR EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 769.56 01.05.2022 2022 JILL S BALSER MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPTIAL 1940317 DEFER APR 22 COPIER RENTAL 54.84 16.05.2022 2022 JILL S BALSER MLA JV FOR20220516 811900 Equipment Leases WORKPLACE ESSENTIALS 30113 DEFER APR COPIER 60.00 16.05.2022 2022 JILL S BALSER MLA JV FOR20220516 811900 Equipment Leases WORKPLACE ESSENTIALS,S31643,APR 30- JUL 31, COPIER 180.00 30.05.2022 2022 JILL S BALSER MLA 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42217320, APR SUBSCRIPTION 39.00 16.05.2022 2022 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ADOBE, 2141526556,APR 2- MAY 1, SUBSCRIPTION 19.99 16.05.2022 2022 JILL S BALSER MLA APR EXP 818100 Subscr Periodicals ZPPM, 1448463, APR 24- MAY 23, SUBSCRIPTION 20.00 16.05.2022 2022 JILL S BALSER MLA APR EXP ** Eastern Passage- Member Exp 4,068.04 * EaPa - Other Travel 478.26 638100 M L A APR 6-8, 11-14, 19-22, 11 LEG PDS 478.26 12.05.2022 2022 BARBARA ADAMS MLA APR TRAVEL * EaPa - Constituency 3,589.78 627100 Fringe Benefits Pay Ending 22.05.07 7.60 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 7.60 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 336 KM APR 6-22, CONST TRAVEL 149.39 20.05.2022 2022 BARBARA ADAMS MLA APR CONST TRAVEL 761200 Misc. Office Expense L ROCHON, APR 11-28, CA EXP 49.35 12.05.2022 2022 BARBARA ADAMS MLA APR CA EXP 761200 Misc. Office Expense STAPLES, 11804, LAMINATED POUCHES 61.74 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense DENIS OFFICE, 215985, BOXES, TONER, NOTEBOOKS 176.95 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761200 Misc. Office Expense LONDON RUBBER SAMP, NOTARY SEAL TAG 773922 63.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761400 Postage CANADAPOST, 686061, POSTAGE 97.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761400 Postage CANADA POST, 687633, POSTAGE 23.70 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 761900 Security Services WILSONS SECURITY, 589763, ARP SECURITY SVS 23.95 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 9720453, MAR 4- APR 3, BUNDLE 153.42 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 784100 Telecommunications BELL ALIANT, 9829845, MAR 13- APR 12, BUNDLE 127.48 30.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784100 Telecommunications BELL ALIANT, 9829845,MAR 13-APR 12, BUNDLE 127.48- 31.05.2022 2022 WILLIAM L HARRISON MLA APR EXP 784700 Cellular Phones KOODO, APR 1-30, CELL 55.43 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising THE BEACON, 294, MAR ADS 287.50 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising METROGUIDE, 250480, 2022-23 YEARBOOK AD 199.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising THE BACON, 301, APR ADS 240.60 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 789200 Advertising CB ADVERTISING, 2061, APR AD 69.58 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 795100 Building Maintenance ATL LOCKSMITH, 46162, MAR 23, DOOR REPAIR 245.98 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.05.2022 2022 BARBARA ADAMS MLA CONSTIT EXP 818100 Subscr Periodicals ZOOM, 145137735, 2022-23, SUBSCRIPTION 200.00 17.05.2022 2022 BARBARA ADAMS MLA APR EXP 818100 Subscr Periodicals GOOGLE, 2022-236 SUBSCRIPTION 27.99 17.05.2022 2022 BARBARA ADAMS MLA APR EXP ** Eastern Shore - Member Exp 3,786.52 * EaSh - Other Travel 231.70 635400 Airfare/Acc. In Prov APR 7, OVH 266.46 11.05.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 7, OVH 266.46- 11.05.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL 635400 Airfare/Acc. In Prov APR 7, OVH 231.70 12.05.2022 2022 JAMES B KENT SMITH MLA APR TRAVEL * EaSh - Constituency 3,554.82 761200 Misc. Office Expense SOBEYS, 3810000, COFFEE SUPPLIES 8.28 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 761200 Misc. Office Expense STAPLES, PAPER CLIPS, FRAME, LABELS 40.26 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 761900 Security Services SKYLARK SECURITY, 1970, MAR 16, SECURITY MAINT 70.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 784100 Telecommunications EASTLINK, 18076300, MAR 23- APR 22, BUNDLE 117.52 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 784700 Cellular Phones FIDO, 966089, MAR 15- APR 14, CELL 52.43 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 784700 Cellular Phones FIDO, 924811, APR 15- MAY 14, CELL 52.57 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 789200 Advertising PORTERS LAKE BUS ASSOC, APR - OCT, BANNER AD 500.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 789200 Advertising EASTERN SHORE COOP, 2289, APR AD 200.82 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 789200 Advertising SHEET HBR CHAMBER COMM, 275, JUN 22 GRAD AD 500.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 789200 Advertising METROGUIDE 250486 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 JAMES B KENT SMITH MLA JV FOR20220516 793100 Janitorial Services O'NATURAL CLEANERS, 41, APR 19, CLEANING 45.00 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 795100 Building Maintenance TAYLOR LUMBER, 562, DOOR HANDLE LOCK 57.99 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP 811300 Office Rentals 3343067 NS LTD., OFFICE RENT 1,600.00 01.05.2022 2022 JAMES B KENT SMITH MLA CONST EXP 815100 Meeting Expenses HFX CHAMBER COMM, MAY 3, 1 TICKET 129.95 11.05.2022 2022 JAMES B KENT SMITH MLA APR EXP ** Fairview-Clayton Park - Member Exp 5,425.77 * FCP - Other Travel 608.69 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 17.05.2022 2022 PATRICIA ARAB MLA APR TRAVEL * FCP - Constituency 4,817.08 615100 Casual Employees Pay Ending 22.05.07 689.52 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 229.84 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 42.24 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 13.55 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 65 KM APR 2-10, CONST TRAVEL 28.89 17.05.2022 2022 PATRICIA ARAB MLA APR CONST TRAVEL 636000 Kilometres Travelled 294 KM APR 1-22, CONST TRAVEL 130.71 18.05.2022 2022 PATRICIA ARAB MLA APR CONST TRAVEL 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 1,019.00 12.05.2022 2022 PATRICIA ARAB MLA APR EXP 651100 Professional Service BOOM12, MAY 2, 1092D, MAY DESIGN SERVICES 78.75 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 1,019.00- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 54039, ELEPHPONE MESSAGE BOOK 13.79 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 62120, LABELS 39.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15648029, TONER, PAPER CLIPS, FOLDER 163.56 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 762500 Print Prod Charges BOOM 12, 1079A, PRINTING,INFO CARDS 1,179.00 12.05.2022 2022 PATRICIA ARAB MLA APR EXP 762500 Print Prod Charges BOOM 12, 1079A, PRINTING INFO CARDS 1,179.00- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1092A, MAY WEBSITE 79.00 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, MV9WW8SVBT, APR 9- MAY 9, I CLOUD STORAGE 3.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications APPLE, MN0894LKQK,APR 22-MAY 21,I-CLOUD STORAGE 12.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18252662, MAY 2- JUN 1, BUNDLE 112.03 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK 17985513 DEFER APR BUNDLE 3.71 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 784100 Telecommunications BOOM 12, MAY 2, 1092C, MAY E-MAIL 159.00 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784100 Telecommunications EASTLINK, 18252662, MAY 2- JUN 1, BUNDLE 112.03- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 24- APR 23, CELL 86.22 16.05.2022 2022 PATRICIA ARAB MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 24- MAY 23, CELL 55.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising C B ADVERTISING, 2103, APR 15, PLACE MAT AD 99.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising PAREWNT CHILD GUIDE, 21934, APR 20- JUN 22, AD 190.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 202209, APR 1, BANNER AD 350.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR,APR 26,AD 400.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 789200 Advertising BAYERS WESTWOOD FAMILY RESOURCE CTR, APR 26, AD 400.00- 26.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 24.95 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 9A, BANK FEES 1.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 9B, BANK FEES 1.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 9C, BANK FEES 1.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 794100 Bank Charges SCOTIABANK, MAY 17, BANK FEES 2.00 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.05.2022 2022 PATRICIA ARAB MLA CONST EXP 813000 IT Hardware APPLE STORE, I-PAD REPAIR 49.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 817100 Membership Dues DIMAN ASSOC CANADA, 20222004,JAN - DEC 2022 MEMBHP 60.00 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 817100 Membership Dues EQUAL VOICE 70835 DEFER APR JAN 2023 MEMBERSHIP 16.67 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 817100 Membership Dues LEBANESE CHAMBER NS 820160640 DEFER APR DEC 2022 M 75.00 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 818100 Subscr Periodicals BELL MOBILITY, MAR 24- APR 23, CELL 86.22 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 17.32 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2144978558, APR 6- MAY 5, SUBSCRIPTION 19.99 12.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals BELL MOBILITY, MAR 24- APR 23, CELL 86.22- 16.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE AUDITION 2108233359 DEFER APR JAN 2023 SUBSC 259.90 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 818100 Subscr Periodicals ADOBE 2122753785 DEFER APR SUBSCRIPTION 3.22 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 818100 Subscr Periodicals APPLE MV9WJHNDHS DEFER APR ICLOUD STORAGE 1.16 16.05.2022 2022 PATRICIA ARAB MLA JV FOR20220516 818100 Subscr Periodicals CHRONICLE HERALD, MAY SUBSCRIPTION 17.32 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals OVER LLC, 20576,MAY 2022- APR 2023, SUBSCRIPTION 92.53 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals ADOBE, 2167095337,MAY 6- JUN 5, SUBSCRIPTION 19.99 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals QUICKLUTION,JH583X3,MAY 2022-APR 2023 SUBSCRIPTION 52.29 18.05.2022 2022 PATRICIA ARAB MLA MAY EXP 818100 Subscr Periodicals BOOM 12, MAY 2, 1092B, MAY SUBSCRIPTION FEES 32.99 20.05.2022 2022 PATRICIA ARAB MLA MAY EXP ** Glace Bay-Dominion - Member Exp 4,243.45 * GBDo - Living 916.50 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,499.00 01.05.2022 2022 JOHN WHITE MLA LA EXP 784100 Telecommunications PURPLE COW , DEFER APR - NOV 2022 INTERNET 432.00- 26.05.2022 2022 JOHN WHITE MLA DEFFERAL 798100 Insurance Premiums TD INSURANCE, 135272072, DEFER APR- OCT 22 150.50- 26.05.2022 2022 JOHN WHITE MLA DEFFERAL * GBDo - Constituency 3,326.95 762500 Print Prod Charges BROWNS CRESTING,124673,SIGNAGE ARENA/OFFICE40 850.00 18.05.2022 2022 JOHN WHITE MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9951435, MAR 22- APR 21, BUNDLE 197.96 30.05.2022 2022 JOHN WHITE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 54196765YUY386, MAY 4- JUN 3, CELL 34.99 30.05.2022 2022 JOHN WHITE MLA MAY EXP 789200 Advertising METRO GUIDE PUBLISHING 250512 DEFER APR YEARBOOK A 180.00 16.05.2022 2022 JOHN WHITE MLA JV FOR20220516 789200 Advertising DOMINION DISTRICT COMM CTR, JAN-DEC ARENA AD 500.00 18.05.2022 2022 JOHN WHITE MLA MAR EXP 811300 Office Rentals PEMBROKE PROPERTIES LTD., OFFICE RENT 1,365.00 01.05.2022 2022 JOHN WHITE MLA CONST EXP 818100 Subscr Periodicals ADOBE PRO DC 1583334966 DEFER APR JAN 2023 SUBSCRI 199.00 16.05.2022 2022 JOHN WHITE MLA JV FOR20220516 ** Guysborough-Tracadie - Member Exp 6,664.07 * GuTr - Other Travel 889.22 636000 Kilometres Travelled 2,000 KM MAY 10, 17, 25, 29, C 4B- 8A 889.22 31.05.2022 2022 GREGORY MORROW MLA MAY TRAVEL * GuTr - Living 1,619.95 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,550.00 01.05.2022 2022 GREGORY MORROW MLA LA EXP 784100 Telecommunications BELL ALIANT, APR 7- MAY 6, INTERNET 69.95 18.05.2022 2022 GREGORY MORROW MLA MAY LA * GuTr - Constituency 4,154.90 761200 Misc. Office Expense C COSGROVE, CA EXP APR 27- MAY 24 330.79 26.05.2022 2022 GREGORY MORROW MLA MAY CA EXP 761400 Postage CANADA PSOT, 34011301, POTAGE 46.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 761400 Postage CANADA POST, 34120301, POSTAGE 23.88 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 761900 Security Services ADT SECURITY 26634192 DEFER APR JUN SECURITY SERVI 120.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 784100 Telecommunications BELL ALIANT, 1145469., APR 10-MAY 9, BUNDLE 292.49 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 6.78 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 785200 Electricity 1,034 KW NS POWER, MAR 26- APR 27, ELECT 167.96 18.05.2022 2022 GREGORY MORROW MLA APR EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163505, APR 13, AD 199.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163575, APR ADS 140.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163594, APR 27, AD 199.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 789200 Advertising GUYSBOROUGH JOURNAL, 163675, MAY 11, AD 119.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 793100 Janitorial Services EDITH SIMMONS, 7, MAR CLEANING 80.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 793100 Janitorial Services EDITH SIMMONS, 8, APR CLEANING 80.00 20.05.2022 2022 GREGORY MORROW MLA MAY EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 850.00 01.05.2022 2022 GREGORY MORROW MLA CONST EXP 818100 Subscr Periodicals MOMENTUM 2076 DEFER APR DEC 2022 SUBSCRIPTION 500.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUM 2077 DEFER MAY AUG SUBSCRIPTION 500.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUUM BPO DEFER SEP DEC SUBSCRIPTION 500.00 16.05.2022 2022 GREGORY MORROW MLA JV FOR20220516 ** Halifax Armdale- Member Exp 4,408.06 * HfAr - Other Travel 712.54 636000 Kilometres Travelled 38 KM MAY 19, VA, MAY 31 HR KMS 16.90 31.05.2022 2022 ALI DUALE MLA MAY TRAVEL 638100 M L A APR 1, 14-8, 11-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 ALI DUALE MLA APR TRAVEL 638100 M L A MAY 19 VA, MAY 31 HR PDS 86.95 31.05.2022 2022 ALI DUALE MLA MAY TRAVEL * HfAr - Constituency 3,695.52 615100 Casual Employees Pay Ending 22.05.21 452.40 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 29.64 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 395 KM MAY 3-30, CONST TRAVEL 175.62 31.05.2022 2022 ALI DUALE MLA MAY CONST TRAVEL 761200 Misc. Office Expense DOLLARAMA, 4582, CLEANING SUPPLIES 8.00 31.05.2022 2022 ALI DUALE MLA MAY EXP 782500 IT Operational - Ext BOOM 12, MAY 2, 1085A, MAY WEBSITE 236.50 17.05.2022 2022 ALI DUALE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1035031, APR 1-30, BUNDLE 90.32 12.05.2022 2022 ALI DUALE MLA APR EXP 784100 Telecommunications BOOM 12, MAY 2, 1085B, MAY E-MAIL 159.00 17.05.2022 2022 ALI DUALE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 4.99 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 789200 Advertising PARENT CHILD GUIDE 21871 DEFER APR AD 59.38 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 789200 Advertising HFX DUNBRACK SOCCER CLUB, 2022012, BANNER AD 250.00 31.05.2022 2022 ALI DUALE MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21923, APR 20-+ JUN 22, AD 190.00 31.05.2022 2022 ALI DUALE MLA MAY EXP 794100 Bank Charges BANK FEES, 29/04/22, BANK FEES 16.95 31.05.2022 2022 ALI DUALE MLA MAY EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,895.00 01.05.2022 2022 ALI DUALE MLA LA EXP 818100 Subscr Periodicals MICROSOFT 2927820408 DEFER APR FEB 2023 SUBSCRIPTI 72.42 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 818100 Subscr Periodicals ADOBE 2125650805 DEFER APR SUBSCRIPTION 5.80 16.05.2022 2022 ALI DUALE MLA JV FOR20220516 818100 Subscr Periodicals BOOM 12, MAY 2, 1085C, MAY SUBSCRIPTION FEES 27.99 17.05.2022 2022 ALI DUALE MLA MAY EXP 818100 Subscr Periodicals ADOBE,2169480090,MAY 10- JUN 9, SUBSCRIPTION 19.99 31.05.2022 2022 ALI DUALE MLA MAY EXP ** Halifax Atlantic - Member Exp 4,423.68 * HfAt - Other Travel 571.54 636000 Kilometres Travelled 112 KM APR 6, 13, 20, 27 PA KM 49.80 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 5, 7-8, 12, 14, 19, 21-22, 8 LEG PDS 347.83 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR TRAVEL 638100 M L A APR 6, 13, 20, 27, PA PD 173.91 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR TRAVEL * HfAt - Constituency 3,852.14 615100 Casual Employees Pay Ending 22.05.07 93.60 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 149.76 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 8.15 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 10.26 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 768 KM APR 1-20, CONST TRAVEL 341.46 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 636000 Kilometres Travelled 334 KM APR 21- 30, CONST TRAVEL 148.50 30.05.2022 2022 BRENDAN O MAGUIRE MLA APR CONST TRAVEL 761900 Security Services TELUS, APR 5,MAR 24-APR 4,SECURITY SERVICES 5.81 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications EASTLINK, 18134799, APR 1-30, BUNDLE 143.69 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784100 Telecommunications MAILCHIMP, MC0952610, APR E-MAIL 43.43 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS DEFER APR CELL 17.50 16.05.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220516 784700 Cellular Phones TELUS, MAR 17A, MAR 18-APR 17, CELL 200.25 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 784700 Cellular Phones TELUS, APR 6A, APR 7-MAY 6, CA CELL 169.48 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising URBAN FARM MUSEUM 2102022 DEFER APR FEB 2023 AD 56.25 16.05.2022 2022 BRENDAN O MAGUIRE MLA JV FOR20220516 789200 Advertising HFX DUNBRACK SOCCER CLUB, 202210,APR 1 BANNER AD 250.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising CHEBUCTO NEWS, 20220405, ARP AD 175.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising HFX DUNBRACK SOCCER CLUB, 4202022,APR 22,BANNER AD 250.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 789200 Advertising JILL HANN REAL ESTATE, 4252022, APR AD 150.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.05.2022 2022 BRENDAN O MAGUIRE MLA CONSTIT EXP 818100 Subscr Periodicals ALLNS.COM, 42217735, APR SUBSCRIPTION 39.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP 818100 Subscr Periodicals ZOOM, 145383053,2022-23 SUBSVRIPTION 200.00 18.05.2022 2022 BRENDAN O MAGUIRE MLA APR EXP ** Halifax Chebucto - Member Exp 3,747.54 * HfCh - Constituency 3,747.54 615100 Casual Employees Pay Ending 22.05.21 104.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 3.82 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense SUPERSTORE, 726600A, COFFEE SUPPLIES 5.68 16.05.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense SUPERSTORE, 726600B, DISHWASHER PODS 2.99 16.05.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STAPLES, 15547274A, TONER 118.33 16.05.2022 2022 GARY C BURRILL MLA APR EXP 761200 Misc. Office Expense STAPLES, 15547274B, PAPER, TABS, LABELS 86.04 16.05.2022 2022 GARY C BURRILL MLA APR EXP 784100 Telecommunications BELL ALIANT, 8582235, NOV 22- DEC 21, BUNDLE 161.07 20.05.2022 2022 GARY C BURRILL MLA MAR EXP 784100 Telecommunications BELL ALIANT, 9605079, FEB 22- MAR BUNDLE 161.95 20.05.2022 2022 GARY C BURRILL MLA MAR EXP 784700 Cellular Phones KOODO, APR 2- MAY 1, CELL 55.43 16.05.2022 2022 GARY C BURRILL MLA APR EXP 784700 Cellular Phones VIRGIN, MAR 6A, MAR 6- APR 5, CELL 87.68 16.05.2022 2022 GARY C BURRILL MLA APR EXP 784700 Cellular Phones VIRGIN, APR 6A, APR 6- MAY 5, CELL 88.68 16.05.2022 2022 GARY C BURRILL MLA APR EXP 789200 Advertising PARENT CHILD GUIDE 21878 DEFER APR AD 59.38 16.05.2022 2022 GARY C BURRILL MLA JV FOR20220516 793100 Janitorial Services EMANTLEY MAINTENANCE, 327, APR CLEANING 400.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,214.00 01.05.2022 2022 GARY C BURRILL MLA CONST EXP 815100 Meeting Expenses THEATRE NS, APR 11, 2 TICKETS 70.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 817100 Membership Dues SCHITZOPHRENIA SOC NS, 531, 2022-23 MEMBERSHIP 25.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, APR SUBSCRIPTION 39.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 34.97 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals MICROSOFT, 12378103, APR SUBSCRIPTION 8.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 46, APR 25- MAY 25 SUBSCRIPTION 20.00 16.05.2022 2022 GARY C BURRILL MLA APR EXP ** Halifax Citadel-Sable Island - Member Ex 7,781.20 * HfCi - Other Travel 86.96 638100 M L A MAY 17, 31, 2 H PDS 86.96 31.05.2022 2022 LISA LACHANCE MLA MAY TRAVEL * HfCi - Constituency 7,694.24 615100 Casual Employees Pay Ending 22.05.07 1,677.00 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.07 118.86 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense AMAZON.CA, 78338612A, TONER 189.99 04.05.2022 2022 LISA LACHANCE MLA APR EXP 761200 Misc. Office Expense AMAZON.CA, 78338612B, FACE MASKS 22.99 04.05.2022 2022 LISA LACHANCE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 9311, SUPPLIES 9.25 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15518539, ENVELOPES,BINDER, LABELS 131.56 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense AMAZON.CA, 723007, SANDWICH BD SIGN 77.98 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 27738, NAME TAGS 15.98 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense GRAND & TOY, 7264700A, PENCILS, KLEENEX 42.76 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15563939A, LABE MAKER 22.98 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761200 Misc. Office Expense STAPLES, 15563939B, TAPE 32.49 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 761600 Freight, Duty AMAZON.CA, 78338612C, DELIVERY CHARGES 16.47 04.05.2022 2022 LISA LACHANCE MLA APR EXP 761900 Security Services WILSONS 580522 DEFER APR JAN 2023 SECURITY SVS 396.17 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 762500 Print Prod Charges PRINT 101, 30837, PRINTING,CALLIN CARDS 261.45 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 784100 Telecommunications EASTLINK, 18189530, ARP 4- MAY 3, INTERNET 94.95 04.05.2022 2022 LISA LACHANCE MLA APR EXP 784100 Telecommunications EASTLINK, 18324189, MAY 4- JUN 3, INTERNET 94.95 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 19.95 04.05.2022 2022 LISA LACHANCE MLA APR EXP 784700 Cellular Phones BELL MOBILITY, 542057367, MAY 4- JUN 3, CELL 42.16 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 789200 Advertising METROGUIDE, 250505, 2022-23 YEARBOOK AD 199.00 04.05.2022 2022 LISA LACHANCE MLA APR EXP 789200 Advertising PARENT CHILD 21872 DEFER APR AD 59.38 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 789200 Advertising PARENT CHILD GUIDE, 21924, APR 20- JUN 22, AD 190.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 811300 Office Rentals SPORT NOVA SCOTIA, OFFICE RENT 1,049.75 01.05.2022 2022 LISA LACHANCE MLA CONST EXP 813000 IT Hardware LENOVO, 2040976561A,ALL IN ONE PRINTER TAG 773041 1,194.98 04.05.2022 2022 LISA LACHANCE MLA APR EXP 813000 IT Hardware LENOVO, 2040976561B, KEYBOARD/MOUSE COMBO 31.69 04.05.2022 2022 LISA LACHANCE MLA APR EXP 813000 IT Hardware GRAND & TOY, 7264700B, MOUSE PAD 6.63 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 813100 Equipment Purchases ROCKET, 2772, FRAME SANDWICH BD TAG 773042 345.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses MENTAL HEALTH FOUND 20212793 DEFER MAY 1 TICKET 150.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 815100 Meeting Expenses HFX CHAMBER COMMERCE 60787 DEFER MAY 1 TICKET 159.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 815100 Meeting Expenses HFX CHAMBER COMMERCE 60788 DEFER MAY 1 TICKET 220.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 815100 Meeting Expenses EVENBRITE, 3215461809,MAY 14-15, 2 TICKETS 50.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses EVENBRITE, 3417580279, APR 26, 2 TICKETS 27.50 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses HFX CHAMBER OF COMM, 276161530, MAY 18, 1 TICKET 159.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses HFX CHAMBER COMM, 365561531, MAY 3, 1 TICKET 99.95 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 815100 Meeting Expenses NEPTUNE THEATRE, 495665, MAY 11, 2 TICKETS 120.00 31.05.2022 2022 LISA LACHANCE MLA MAY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42217271, APR SUBSCRIPTION 13.00 04.05.2022 2022 LISA LACHANCE MLA APR EXP 818100 Subscr Periodicals ZOOM 126139215 DEFER APR DEC 2022 SUBSCRIPTION 150.00 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 818100 Subscr Periodicals ADOBE INC 1582568409 DEFER APR JAN 2023 SUBSCR 199.90 16.05.2022 2022 LISA LACHANCE MLA JV FOR20220516 ** Halifax Needham - Member Exp 6,423.13 * HfNe - Other Travel 826.08 638100 M L A MAR 24-25, 29-31, 5 LEG PDS 217.39 11.05.2022 2022 SUE-ELLEN HANSEN MLA MAR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 SUE-ELLEN HANSEN MLA APR TRAVEL * HfNe - Constituency 5,597.05 615100 Casual Employees Pay Ending 22.05.21 2,496.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 175.99 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2690, FOLDERS 145.50 09.05.2022 2022 SUE-ELLEN HANSEN MLA HOUSE OF ASSEBMLY - VARIO 784100 Telecommunications EASTLINK, 18068997, MAR 17- APR 16, BUNDLE 245.31 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, CELL 25.34 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising YMCA, APR 25, BANNER AD 500.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 789200 Advertising PARENT CHILD GUIDE, 21937, APR 20- JUN 22, AD 190.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 794100 Bank Charges CUA, APR 29, BANK FEES 11.25 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 811300 Office Rentals F5 INDUSTRIES LTD., OFFICE RENT 1,689.60 01.05.2022 2022 SUE-ELLEN HANSEN MLA CONSTIT EXP 815100 Meeting Expenses YMCA, APR 30, 2 TICKETS 70.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 815100 Meeting Expenses DOLLARAMA, 5207, 2022 OPEN HOUSE #1 1.75 31.05.2022 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #1 815100 Meeting Expenses WHOLESALE CLUB, 199900A, 2022 OPEN HOUSE #1 14.87 31.05.2022 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #1 815100 Meeting Expenses SOBEYS, 5473000, 2022 OPEN HOUSE #1 5.42 31.05.2022 2022 SUE-ELLEN HANSEN MLA OPEN HOUSE #1 818100 Subscr Periodicals ALLNOVASCOTI.COM, 42217287, APR SUBSCRIPTION 19.50 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP 818100 Subscr Periodicals SALTWIRE, APR SUBSCRIPTION 5.00 12.05.2022 2022 SUE-ELLEN HANSEN MLA APR EXP ** Hammonds Plains-Lucasville - Member Exp 6,836.08 * HaPl - Other Travel 608.69 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.69 11.05.2022 2022 BENJAMIN T JESSOME MLA APR TRAVEL * HaPl - Constituency 6,227.39 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 441 KM APR 1-28, CONST TRAVEL 196.07 11.05.2022 2022 BENJAMIN T JESSOME MLA APR CONST TRAVEL 651100 Professional Service BOOM 12, 1062E, APR ADMIN SERVICES 21.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 651100 Professional Service BOOM 12, 1087D, MAY ADMIN SERVICES 21.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 110624, PAPER TOWEL 5.99 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 761200 Misc. Office Expense PHARMACHOICE, 111668, CLEANER 4.99 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1062A, APR WEBISTE 79.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1087A, MAY WEBSITE 79.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext BOOM 12, 1062D, MAY 22- APR 23, DOMAIN RENEWAL 167.40 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 782500 IT Operational - Ext WESSEX TECHN 7107A DEFER APR JAN 2023 ANTIVIRUS 57.33 16.05.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220516 784100 Telecommunications BELL ALIANT, 9661214, FEB 28- MAR 27, BUNDLE 210.53 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BOOM 12, 1062B, APR - E-MAIL 159.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications BOOM 12, 1087C, MAY - E-MAIL 159.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784100 Telecommunications bell aliant, 9999438, mar 28- apr 27, bundle 210.59 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR 2- MAY 1, CELL 137.43 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 784700 Cellular Phones BELL MOBILITY 517725724 DEFER APR CELL 4.34 16.05.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, 020422, MAY - JUN CELL 137.43 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 786100 Equipment Repairs WESSEX TECHNOLOGIES, 7222, APR 21, PRINTER MAINT 85.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BEST VERSION MEDIA, 9635820220, APR AD 168.40 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SLAM BASKETBALL, 110, APR 1, AD 250.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE, 21953, APR 20- JUN 22, AD 190.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HFX DUNBRACK U17 AAA GIRLS,HDSCU17 AAA,APR 20,AD 250.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SUBURBAN U15 GIRL SOCCER, 22003, BANNER AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising HFX DUNBRACK U15 GIRLS SOCCER, 202202, BANNER AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising CP ALLEN HIGH MUSICAL, 8, 1/2 PAGE AD 300.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising SUBURBAN U15AAA BOYS, 110522, BANNER AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising MGP, R868502212, MAY 19, AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 789200 Advertising BREWERS SOFTBALL, 222022, FENCE AD 250.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 8.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 25, BANK FEES 1.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, APR 19, BANK FEES 1.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, BANK FEES 3.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIABANK, BANK FEES 2.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 794100 Bank Charges SCOTIBANK, BANK FEES 1.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.05.2022 2022 BENJAMIN T JESSOME MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42215068, APR SUBSCRIPTION 39.00 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CANVA, 3390235127, APR SUBSCRIPTION 16.99 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals BOOM 12, 10862C, APR SUBSCRIPTION FEE 27.99 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals BOOM 12, 1087B, MAY SUBSCRIPTION FEES 27.99 12.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals SALTWIRE 70469580 DEFER APR JAN 2023 SUBSCRIPTION 43.33 16.05.2022 2022 BENJAMIN T JESSOME MLA JV FOR20220516 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 522J15068, MAY SUBSCRIPTION 39.00 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP 818100 Subscr Periodicals CANVA, 3420979904, MAY SUBSCRIPTION 16.99 31.05.2022 2022 BENJAMIN T JESSOME MLA MAY EXP ** Hants East - Member Exp 6,396.11 * HaEa - Other Travel 511.63 636000 Kilometres Travelled 376 KM MAY 4, 11, 18, 25 PA KM 167.18 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 19, V KM 41.79 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 636000 Kilometres Travelled 94 KM MAY 31, HR KM 41.79 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 4, 11, 18, 25, 4 PA PDS 173.91 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL 638100 M L A MAY 31 HR PD 43.48 31.05.2022 2022 JOHN A MACDONALD MLA MAY TRAVEL * HaEa - Constituency 5,884.48 615100 Casual Employees Pay Ending 22.05.07 406.64 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 388.96 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 26.03 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 24.63 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 135 KM MAY 10, CONST TRAVEL 60.03 31.05.2022 2022 JOHN A MACDONALD MLA MAY CONST TRAVEL 651100 Professional Service ELMSDALE DESIGN PRINT,216567,APR 29,DIGITAL DESIGN 60.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense THE FLAG SHOP, 1678, NS/CANADA LAPEL PINS 1,000.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2692, CERTIFICATE PAPER 97.00 24.05.2022 2022 JOHN A MACDONALD MLA MAY EXP 784100 Telecommunications RING CENTRAL4565282002 DEFER APR JAN 2023 ADD LINE 454.20 16.05.2022 2022 JOHN A MACDONALD MLA JV FOR20220516 785200 Electricity 658 KW NS POWER, MAR 10- MAY 10, ELECT 129.08 30.05.2022 2022 JOHN A MACDONALD MLA MAY EXP 789200 Advertising WHATS UP EAST HANTS, 114, APR 22, AD 665.22 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 789200 Advertising PAM'S WEB, 68, MAY 2022- APR 2023, AD 1,291.30 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 789200 Advertising METRO PUBLISHING GUIDE, 34394, 2022-23,YEARBOOK AD 199.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 789200 Advertising PAM'S WEB, 88, DEFER APR 2023 AD 107.61- 31.05.2022 2022 JOHN A MACDONALD MLA DEFFERAL 793100 Janitorial Services SHELLY MORASH CLEANING, 71, APR 10-24, CLEANING 90.00 18.05.2022 2022 JOHN A MACDONALD MLA APR EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,100.00 01.05.2022 2022 JOHN A MACDONALD MLA CONSTIT EXP ** Hants West - Member Exp 2,490.15 * HaWe - Constituency 2,490.15 615100 Casual Employees Pay Ending 22.05.21 439.50 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 25.76 21.05.2022 2022 PP0000011317 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.52 16.05.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220516 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,500.00 01.05.2022 2022 MELISSA SHEEHY-RICHARD MLA CONSTIT EXP 811900 Equipment Leases WORKPLACE ESSENTIALS S30409 DEFER APR COPIER 60.00 16.05.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUM 2136 DEFER APR FEB 2023 SUBSCRIPTION 458.33 16.05.2022 2022 MELISSA SHEEHY-RICHARD MLA JV FOR20220516 ** Inverness - Member Exp 7,259.77 * Inv - Living 1,326.00 639100 MLA Living Allowance ARM TERRACE PROPERTIES, MAY RENT 1,326.00 04.05.2022 2022 ALLAN MACMASTER MLA MAY LA * Inv - Constituency 5,933.77 615100 Casual Employees Pay Ending 22.05.21 3,606.72 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 4.56 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 259.23 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 1,065 KM MAY 2-28, CONST TRAVEL 473.50 31.05.2022 2022 ALLAN MACMASTER MLA MAY CONST TRAVEL 784100 Telecommunications BELL ALIANT, 9935731, MAR 22- APR 21, BUNDLE 160.81 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 4- MAY 3, TURBO STICK 55.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 789200 Advertising CIGO-FM, 7536178, APR 12-28, RADIO ADS 150.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 789200 Advertising THE ORAN, 96925, ARP ADS 370.95 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 811300 Office Rentals RAYMOND WALKER, OFFICE RENT 800.00 01.05.2022 2022 ALLAN MACMASTER MLA CONSTIT EXP 818100 Subscr Periodicals ALLNOVASCOTCIA,COM, 42205575, ARP SUBSCRIPTION 39.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP 818100 Subscr Periodicals THE MACDONALD NOTEBOOK, 8952, ARP SUBSCRIPTION 14.00 20.05.2022 2022 ALLAN MACMASTER MLA APR EXP ** Kings North - Member Exp 5,405.07 * KiNo - Constituency 5,405.07 615100 Casual Employees Pay Ending 22.05.07 247.00 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 78.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 13.39 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 3.24 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 447 KM MAY 2- 30, CONST TRAVEL 198.83 31.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY CONST TRAVEL 761200 Misc. Office Expense W NIMMO, MAY 9, CA EXP 11.56 11.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY CA EXP 761200 Misc. Office Expense W NIMMO, APR 29, CA EXP 11.56 11.05.2022 2022 JOHN ABRAHAM LOHR MLA APR CA EXP 761200 Misc. Office Expense RD CHISHOLM, 820196, INK PAD 6.99 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761200 Misc. Office Expense PITNEY BOWES, 20349111A, INK (POSTAGE ,METER) 259.98 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761600 Freight, Duty P[ITNEY BOWES, 20349111B, DELIVERY CHARGES 9.99 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, 31060B, JAN - MAR COPIES 42.60 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 761900 Security Services VALLEY ALARMS, 65033, MAY SECRUITY SERVICES 20.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 762500 Print Prod Charges MISTER PRINTER, 22526, PRINTING GRAD/ARENA AIGN 1,008.00 05.05.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 782500 IT Operational - Ext GO DADDY 2031491658 DEFER APR JAN 2023 DOMAIN RENE 16.66 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 789200 Advertising GLOOSCAP CURLING CLUB 20191959 DEFER APR DEC AD 75.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 789200 Advertising SALTWIRE, 49561, MAY 14, MAY 11 AD 155.00 20.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 789200 Advertising SALTWIRE, 50272, MAY 17, MAR 13 AD 429.00 20.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 793100 Janitorial Services JENNIFER DUNN, 9, APR 8- MAY 2, CLEANING 60.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 794100 Bank Charges TD, APR 29, BANK FEES 19.00 05.05.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 811300 Office Rentals LAUMOR PROPERTIES LTD., OFFICE RENT 1,632.00 01.05.2022 2022 JOHN ABRAHAM LOHR MLA CONST EXP 811900 Equipment Leases WORKPLACE ESSENTIALS, 31060A, APR - JUN COPIER 180.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 811900 Equipment Leases DLL FINANCIAL 8388881 DEFER ARP COPIER LEASE 108.27 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 815100 Meeting Expenses SHAREWORD GLOBAL, MAY 6, 2 TICKETS 65.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 817100 Membership Dues ANNAPOLIS VALLEY COMM, 1672,JAN -DEC MEMBSHP FEES 115.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA MAY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, 8740, APR SUBSCRIPTION 14.00 05.05.2022 2022 JOHN ABRAHAM LOHR MLA APR EXP 818100 Subscr Periodicals MOMENTUM 2101 DEFER APR JAN 2023 SUBSCRIPTION 625.00 16.05.2022 2022 JOHN ABRAHAM LOHR MLA JV FOR20220516 ** Kings South - Member Exp 1,539.33 * KiSo - Constituency 1,539.33 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 3.04 21.05.2022 2022 PP0000011317 761400 Postage MAY POSTAGE 200.00 31.05.2022 2022 KEITH R IRVING MLA MAY EXP 789200 Advertising GASPEREAU VALLEY GAZZETTE 1022 DEFER APR MAY ADS 52.50 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 789200 Advertising GLOOSCAP CURLING CLUB 20191961 DEFER APR DEC 2022 75.00 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 789200 Advertising WOLFVILLE CURLING CLUB 202210 DEFER APR DEC AD 75.00 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 1,010.00 01.05.2022 2022 KEITH R IRVING MLA CONST EXP 818100 Subscr Periodicals SALTWIRE DEFER APR DEC 2022 SUBSCRIPTION 39.00 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 818100 Subscr Periodicals MICROSOFT 365 DEFER APR DEC 2022 SUBSCRIPTION 81.75 16.05.2022 2022 KEITH R IRVING MLA JV FOR20220516 ** Kings West - Member Exp 5,308.26 * KiWe - Other Travel 748.54 636000 Kilometres Travelled 1,179 KM MAY 10-11, 17-18, 19, 24-25, 31, C 4B-8 524.18 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 11, PA PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 17, HEALTH PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 19, VA PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 24, NRED PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A TOLLS 6.96 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL 638100 M L A MAY 31, HEALTH PD 43.48 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY TRAVEL * KiWe - Living 1,435.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,435.00 01.05.2022 2022 CHRISTOPHER PALMER MLA LA EXP * KiWe - Constituency 3,124.72 615100 Casual Employees Pay Ending 22.05.21 520.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 28.85 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 810 KM MAY 2-29, CONST TRAVEL 360.13 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY CONST TRAVEL 761400 Postage MAY POSTAGE 50.00 31.05.2022 2022 CHRISTOPHER PALMER MLA MAY EXP 811300 Office Rentals BLACKBURN HOLDINGS LTD., OFFICE RENT 1,500.00 01.05.2022 2022 CHRISTOPHER PALMER MLA CONST EXP 811900 Equipment Leases DE LAGE LANDEN, OCT 15, COPIER LEASE 332.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, NOV 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, DEC 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, JAN 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP 811900 Equipment Leases DE LAGE LANDEN, FEB 15, COPIER LEASE 82.54 24.05.2022 2022 CHRISTOPHER PALMER MLA MAR EXP ** Lunenburg - Member Exp 5,030.86 * Lun - Other Travel 1,021.38 636000 Kilometres Travelled 1,026 KM APR 1, 4-8, 11-14, 19-22, 26, C 1A- 5A 456.16 12.05.2022 2022 SUSAN CORKUM-GREEK MLA APR TRAVEL 638100 M L A APR 1, 5-8, 11-14, 19-22, 13 LEG PDS 565.22 12.05.2022 2022 SUSAN CORKUM-GREEK MLA APR TRAVEL * Lun - Living 1,600.00 639100 MLA Living Allowance AMIR NEVO, LA RENT 1,600.00 01.05.2022 2022 SUSAN CORKUM-GREEK MLA LA EXP * Lun - Constituency 2,409.48 636000 Kilometres Travelled 288 KM APR 9-30, CONST TRAVEL 128.04 12.05.2022 2022 SUSAN CORKUM-GREEK MLA APR CONST TRAVEL 761200 Misc. Office Expense LONDON RUBER STAMP,232675A, NOTARY STAMPER 110.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 761200 Misc. Office Expense STAPLES, 15186514,PENS, LEGA SEALS, ENVELOPES 24.57 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 761600 Freight, Duty LONDON RUBBER, 232675B, DELIVERY CHARGES 25.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 761600 Freight, Duty PRINT 101, 29796B, DELIVERY CHARGES 23.89 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 762500 Print Prod Charges PRINT 101, 29796A, PRINTING, BUS CARDS 85.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 784100 Telecommunications BELL ALIANT, 93609000, FEB 1-28, BUNDLE 138.97 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 249905, MAR 2, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 249951, MAR 9, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 25014, MAR 16, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 250370, MAR 23, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising ADVOCATE MEDIA, 250592, MAR 30, AD 48.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising NEW GERMANY CONNECTIONS NEWSLETTER,1685, MAR AD 45.00 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 789200 Advertising SALTWIRE, 42419, MAR 16, AD 185.01 11.05.2022 2022 SUSAN CORKUM-GREEK MLA MAR EXP 811300 Office Rentals TOWN OF LUNENBURG, OFFICE RENT 1,404.00 01.05.2022 2022 SUSAN CORKUM-GREEK MLA CONST EXP ** Lunenburg West - Member Exp 5,200.97 * LunW - Living 1,610.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,610.00 01.05.2022 2022 REBECCA C DRUHAN MLA LA EXP * LunW - Constituency 3,590.97 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense LANGSTAFF CARD, 1023293A, CERTIFICATE HOLDERS 243.99 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 761600 Freight, Duty LANGSTAFF CARD, 103293B, DELIVERY CHARGES 40.16 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 761900 Security Services DAY NIGHT ALARMS 321229621C DEFER APR SEC SERVICES 175.30 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 784100 Telecommunications EASTLINK, 18187092, APR 4- MAY 3, BUNDLE 123.42 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 784100 Telecommunications EASTLINK 18053345 DEFER APR BUNDLE 10.74 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 789200 Advertising ADVOCATE MEDIA, 250967, APR 6, AD 35.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251077, APR 13, AD 35.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251426, APR 27, AD 35.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 789200 Advertising SOUTH SHORE FIELDHOUSE1909 DEFER APR FEB 2023 AD 916.67 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 789200 Advertising METROGUIDE 250482 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 811300 Office Rentals 3021386 NS LTD., OFFICE RENT 1,500.00 01.05.2022 2022 REBECCA C DRUHAN MLA CONSTIT EXP 813300 Office Furniture SUPERSTORE, 833200, TABLE 39.19 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals LIGHTHOUSE NOW, E7E0C08711, APR 3- MAY 3, SUBSCRIP 5.00 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals SHUTTERSTOCK, 3219064, APR 24- MAY 25 SUBSCRIPTION 12.99 11.05.2022 2022 REBECCA C DRUHAN MLA APR EXP 818100 Subscr Periodicals MOMENTUUM BPO 20471 DEFER APR MAY 2022 SUBSCRIPT 225.00 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 818100 Subscr Periodicals SHUTTERSTOCK 3084253 DEFER APR SUBSCRIPION 10.47 16.05.2022 2022 REBECCA C DRUHAN MLA JV FOR20220516 ** Northside-Westmount - Member Exp 8,263.81 * NoWe - Other Travel 1,969.39 636000 Kilometres Travelled 814 KM APR 25-27, C 4 361.91 11.05.2022 2022 FRED TILLEY MLA APR TRAVEL 636000 Kilometres Travelled 814 KM MAY 2-5, C 5 361.91 11.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 636000 Kilometres Travelled 1,628 KM MAY 14-19, 24-26, C 6-7 723.82 31.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A APR 25-27, 3 PDS 130.44 11.05.2022 2022 FRED TILLEY MLA APR TRAVEL 638100 M L A MAY 3, C PD 43.48 11.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 4-5, 2 PDS 86.96 11.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 17-19, 24, 26, 5 PDS 217.39 31.05.2022 2022 FRED TILLEY MLA MAY TRAVEL 638100 M L A MAY 25, PA PD 43.48 31.05.2022 2022 FRED TILLEY MLA MAY TRAVEL * NoWe - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2022 2022 FRED TILLEY MLA LA EXP 784100 Telecommunications PURPLE COW 174131 DEFER APR 20 INTERNET 38.71 16.05.2022 2022 FRED TILLEY MLA JV FOR20220516 784100 Telecommunications PURPLE COW, 174131, DEFER APR 20 INTERNET 38.71- 26.05.2022 2022 FRED TILLEY MLA DEFERRAL * NoWe - Constituency 4,795.42 615100 Casual Employees Pay Ending 22.05.07 309.76 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 205.39 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 8.37 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 6.07 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense CANADIAN TIRE, 135,FIRST AID KIT,FIRE EXTINGUISHER 51.68 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense SHOPPERS, 138943, VINYL GLOVES 19.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense RONA, 102133078, DUST PAN 10.67 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 11057629, RUBBER BANDS 3.88 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense WALMART, 3113, RUBBER BANDS 5.92 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense WALMART, 770, FLASHLIGHT 14.89 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BARGIN BASKET, 2376, STAPLER, STAPLES 7.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17147, TONER 62.48 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17130, PAPER 11.79 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17111A, TONER, PAPER, ENVELOPES 550.07 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES, 17202, TONER 209.98 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES,17722, TONER 104.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES,18003, PAPER, STAPLER 83.78 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense BUFFETTS SUPPLIES,17587B, FLAGS 31.90 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense PHARMASAVE, 11066913, SANITIZED WIPES 17.98 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 792202,NOTEBOOKS,HOLDERS 14.00 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST 539821, POSTAGE 32.62 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST,543785, POSTAGE 10.82 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 16.89 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 14.45 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, 132284, POSTAGE 91.99 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 10.82 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761400 Postage CANADA PSOT, POSTAGE 10.82 18.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOINS ALARM, 19970, FEB SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOINS ALARM, 20538, MAR SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOINS ALARM, 21925, APR SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 761900 Security Services VIC AUCOINS ALARM, 23327, MAY SECURITY SERVICES 30.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 789200 Advertising EMERA CTR NORTHSIDE 2792 DEFER APR NOV 2022 RINK A 566.66 16.05.2022 2022 FRED TILLEY MLA JV FOR20220516 789200 Advertising SYDNEY MINES DISCT DEFER APR DEC 2022 RINK AD 112.50 16.05.2022 2022 FRED TILLEY MLA JV FOR20220516 789200 Advertising SALTWIRE, 51312, MAY 28, AD 111.00 31.05.2022 2022 FRED TILLEY MLA MAY EXP 811300 Office Rentals R.B. SMITH BUILDERS LTD., OFFICE RENT 1,391.30 01.05.2022 2022 FRED TILLEY MLA CONST EXP 813000 IT Hardware BUFFETTS SUPPLIES,17111B, KEYBOARD/MOUSE COMBO 2 39.98 16.05.2022 2022 FRED TILLEY MLA MAY EXP 813100 Equipment Purchases BUFFETTS SUPPLIES,17587A,FLAG POLE,TAGS 772381/82 454.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP 813300 Office Furniture BUFFETTS SUPPLIES,17986, CORKBOARD TRAG 772391 59.99 16.05.2022 2022 FRED TILLEY MLA MAY EXP 815100 Meeting Expenses SYDNEY MINES S& P, MAY 27, 2 TICKETS 20.00 16.05.2022 2022 FRED TILLEY MLA MAY EXP ** Pictou Centre - Member Exp 6,948.56 * PicC - Other Travel 1,118.49 636000 Kilometres Travelled 1,440 KM APR 6, 7-8, 11-14, 19-22, 27-28, C 1A- 5A 640.23 26.05.2022 2022 PATRICK R DUNN MLA APR TRAVEL 638100 M L A APR 6, 7-8, 11-14, 19-22, 27-28, 11 LEG PDS 478.26 26.05.2022 2022 PATRICK R DUNN MLA APR TRAVEL * PicC - Living 1,723.95 639100 MLA Living Allowance CAPREIT, LA RENT 1,618.00 01.05.2022 2022 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, APR 9- MAY 8, INTERNET 105.95 30.05.2022 2022 PATRICK R DUNN MLA APR LA * PicC - Constituency 4,106.12 615100 Casual Employees Pay Ending 22.05.07 998.40 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 873.60 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 23.61 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 57.37 21.05.2022 2022 PP0000011317 784100 Telecommunications BELL ALIANT, 9937904, MAR 22- APR 21, BUNDLE 211.28 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 25, APR 26- MAY 25, CELL 116.43 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 784700 Cellular Phones KOODO, APR 30, MAY 1- MAY 31, CA CELL 75.43 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 789200 Advertising JOE EARLE RACES, APR 29, RACING BANNER AD 400.00 30.05.2022 2022 PATRICK R DUNN MLA APR EXP 811300 Office Rentals SLECT PROPERTIES INC. OFFICE RENT 1,350.00 01.05.2022 2022 PATRICK R DUNN MLA CONSTIT RENT ** Pictou East - Member Exp 5,329.21 * PicE - Living 1,700.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,700.00 01.05.2022 2022 TIMOTHY HOUSTON MLA LA EXP * PicE - Constituency 3,629.21 615100 Casual Employees Pay Ending 22.05.07 1,237.60 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.07 91.76 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2676, CARDS 84.00 17.05.2022 2022 TIMOTHY HOUSTON MLA MAR EXP 761200 Misc. Office Expense FOOFLAND, 4766000,TOILET PAPER, PAPER TOWEL 16.98 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK 18065922 DEFER APR INTERNET 12.25 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 784100 Telecommunications EASTLINK, 18277810, MAY 1- MAY 31, BUNDLE 130.80 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784100 Telecommunications EASTLINK, 18325486, MAY 5- JUN 4, INTERNET 94.95 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones EASTLINK MAR 11A DEFER APR CA CELL 17.07 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.76 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 784700 Cellular Phones EASTLINK, MAY 12A, MAY 6- JUN 5, CA CELL 100.56 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, APR, MAY 4- JUN 3,CELL 35.02 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising MARIPOSA E SKATING DEFER APR 10 AD 50.00 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 789200 Advertising WESTVILLE CURLING CLUB 202208 DEFER APR DEC 2022 A 112.50 16.05.2022 2022 TIMOTHY HOUSTON MLA JV FOR20220516 789200 Advertising HOMETOWM VOICE PUBLISHING, MAY3365, MAY DINER AD 155.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising 3D SHOOT FOR CANCER, 102, BANNER AD 200.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 252169, MAY 11, AD 75.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 789200 Advertising ADVOCATE MEDIA, 251453, APR 27, AD 75.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 90, MAY 10, CLEANING 37.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 793100 Janitorial Services CINDY'S CLEANING, 91, MAY 17, CLEANING 37.00 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.05.2022 2022 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals SALTWIRE, 35559991, SUBSCRIPTION 23.74 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP 818100 Subscr Periodicals CHRONCILE HERALD, 35549596, SUBSCRIPTION 37.70 26.05.2022 2022 TIMOTHY HOUSTON MLA MAY EXP ** Pictou West - Member Exp 5,822.13 * PicW - Living 1,719.77 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.05.2022 2022 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, 56903578, MAR 13- APR 12, BUNDLE 103.81 26.05.2022 2022 KARLA MACFARLANE MLA APR LA 784100 Telecommunications BELL ALIANT, 56903578, APR 13- MAY 12, BUNDLE 99.46 30.05.2022 2022 KARLA MACFARLANE MLA MAY LA 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2022 2022 KARLA MACFARLANE MLA LA EXP * PicWE - Other Travel 1,268.94 636000 Kilometres Travelled 1,485 KM APR 1, 4-8, 11-14, 19-22, 29, C 1A- 5A 660.24 12.05.2022 2022 KARLA MACFARLANE MLA APR TRAVEL 638100 M L A APR 1, 4-8, 11-14, 19-22, 14 LEG PDS 608.70 12.05.2022 2022 KARLA MACFARLANE MLA APR TRAVEL * PicW - Constituency 2,833.42 761200 Misc. Office Expense SOBEYS, 1001000, CLEANING SUPPLIES 6.99 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense STAPLES, 20638, TONER, NOTEBOOKS, PAPER 158.95 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA, 5590,BROOMS,GARBAGE BAGS, CANS 33.25 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761200 Misc. Office Expense DOLLARAMA,6558,PAPER TOWEL,POWER BAR,RECYCLE BINS 33.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761400 Postage CANADA POST, 164820001, POSTAGE 9.20 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 761900 Security Services WILSONS, 594761, 2022-23, ALARMS MONITORING SVS 287.40 01.05.2022 2022 KARLA MACFARLANE MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1275064, APR 22- MAY 21, BUNDLE 142.81 31.05.2022 2022 KARLA MACFARLANE MLA MAY EXP 784700 Cellular Phones BELL MOBILITY, MAR 28- APR 27, CELL 111.96 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 785200 Electricity 599 KW NS POWER, MAR 24-APR 25, ELECT 133.22 12.05.2022 2022 KARLA MACFARLANE MLA APR EXP 789200 Advertising MARIPOSA E SKATING CTR, 3, APR 10, PROGRAM AD 175.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 789200 Advertising ADVOCATE MEDIA, 251135, APR 13, AD 158.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 794100 Bank Charges SCOTIABANK, APR 29, BANK FEES 21.69 12.05.2022 2022 KARLA MACFARLANE MLA APR EXP 811300 Office Rentals CAPETECH TECHNILOGICAL SERVICES INC., OFFICE RENT 1,400.00 01.05.2022 2022 KARLA MACFARLANE MLA CONSTIT EXP 813300 Office Furniture STAPLES, 20674, PLASTICS MATS, OFFICE CHAIRS 87.98 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, 42206787, APR SUBSCRIPTION 39.00 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 34.97 11.05.2022 2022 KARLA MACFARLANE MLA APR EXP ** Preston - Member Exp 6,428.08 * Pres - Constituency 6,428.08 615100 Casual Employees Pay Ending 22.05.07 936.00 07.05.2022 2022 PP0000011288 615100 Casual Employees Pay Ending 22.05.21 624.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 67.91 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 43.22 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 835 KM MAY 21, 22, CONST TRAVEL 371.25 26.05.2022 2022 ANGELA SIMMONDS MLA MAY CONST TRAVEL 638100 M L A HOTEL, MEALS (ANSA) MAY 21, 22 236.03 26.05.2022 2022 ANGELA SIMMONDS MLA MAY CONST TRAVEL 761400 Postage CANADA POST, POSTAGE 61.79 19.05.2022 2022 ANGELA SIMMONDS MLA MAY EXP 761400 Postage CANADA POST, POSTAGE 278.14 19.05.2022 2022 ANGELA SIMMONDS MLA MAY EXP 761600 Freight, Duty BOOM 12, APR 22, 1080B, DELIVERY CHARGES 30.00 17.05.2022 2022 ANGELA SIMMONDS MLA APR EXP 811900 Equipment Leases TOBISHA, 2008034, APR COPIER LEASE 172.75 31.05.2022 2022 ANGELA SIMMONDS MLA MAY EXP 813000 IT Hardware BOOM 12, APR 22, 1080A, DP-HDMI CABLE 39.99 17.05.2022 2022 ANGELA SIMMONDS MLA APR EXP 813000 IT Hardware BOOM 12, APR 22, 1080C, DESKTOPS, TAGS 773071-073 3,567.00 17.05.2022 2022 ANGELA SIMMONDS MLA APR EXP ** Queens- Member Exp 3,698.70 * Quee - Living 1,516.50 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,367.50 01.05.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.05.2022 2022 KIMBERLY DAWN MASLAND MLA LA EXP * Quee - Constituency 2,182.20 636000 Kilometres Travelled 1,267 KM APR 2-30, CONST TRAVEL 563.32 16.05.2022 2022 KIMBERLY DAWN MASLAND MLA APR CONST TRAVEL 762500 Print Prod Charges DVL PUBLISHING, 4050, PRINTING, AD SIGNAGE 75.00 12.05.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1279455, APR 22- MAY 21, BUNDLE 224.33 31.05.2022 2022 KIMBERLY DAWN MASLAND MLA MAY EXP 784700 Cellular Phones BELL MOBILITY MAR 24 DEER APR CELL 85.64 16.05.2022 2022 KIMBERLY DAWN MASLAND MLA JV FOR20220516 789200 Advertising QUEENS CROWN NEWSPAPER, 26631,MAY AD 60.00 11.05.2022 2022 KIMBERLY DAWN MASLAND MLA APR EXP 811300 Office Rentals KIM MASLAND - OFFICE RENT 1,173.91 01.05.2022 2022 KIMBERLY DAWN MASLAND MLA CONSTITUENCY RENT ** Richmond - Member Exp 2,905.48 * Rich - Living 1,405.48 639100 MLA Living Allowance CAPREIT, LA RENT 1,390.00 01.05.2022 2022 TREVOR W J BOUDREAU MLA LA EXP 784100 Telecommunications PURPLE COW INTERNET 168375 DEFER APR INTERNET 15.48 16.05.2022 2022 TREVOR W J BOUDREAU MLA JV FOR20220516 * Rich - Constituency 1,500.00 811300 Office Rentals LOCKMASTER INN LTD., OFFICE RENT 1,500.00 01.05.2022 2022 TREVOR W J BOUDREAU MLA CONST EXP ** Sackville-Cobequid - Member Exp 4,875.84 * SaCo - Constituency 4,875.84 615100 Casual Employees Pay Ending 22.05.21 546.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 37.05 21.05.2022 2022 PP0000011317 761900 Security Services WILSONS SECURITY, 598271, MAY SECURITY SERVICES 49.95 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 784100 Telecommunications BELL ALIANT, 1175975, APR 13- MAY 12, BUNDLE 126.82 31.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 789200 Advertising KNOX UNITED CHURCH DEFER APR MAR 2023 ADS 1,000.00 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 789200 Advertising LAKESHORE CURLING CLUB 1014 DEFER SEPT MAR 23 AD 150.00 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 789200 Advertising METROGUIDE 250488 DEFER APR YEARBOOK AD 135.00 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 789200 Advertising WOLVES LACROSSE FEMALE JR A, 104, MAY 26, AD 500.00 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 789200 Advertising CB ADVERTISING, 2110, MAY 15, AD 69.58 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 789200 Advertising SCOTIA CHEERLEADING, 2022001, APR 4, BANNER AD 200.00 24.05.2022 2022 STEPHEN CRAIG MLA MAY EXP 811300 Office Rentals EFFICIENT INVESTMENTS, OFFICE RENT 1,768.80 01.05.2022 2022 STEPHEN CRAIG MLA CONSTIT EXP 818100 Subscr Periodicals HALIFAX EXAMINER 1C695AOB3 DEFER APR FEB 2023 SUBS 91.67 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 818100 Subscr Periodicals ZOOM 140827780 DEFER APR MAR 2023 SUBSCRIPTION 199.45 16.05.2022 2022 STEPHEN CRAIG MLA JV FOR20220516 ** Sackville-Uniacke - Member Exp 2,577.95 * SaUn - Other Travel 283.34 636000 Kilometres Travelled 56 KM MAR 28, LA KM 22.47 17.05.2022 2022 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 28, LA PD 43.48 17.05.2022 2022 BRADLEY H JOHNS MLA MAR TRAVEL 638100 M L A MAR 24 - 25, 29-31, 5 LEG PDS 217.39 17.05.2022 2022 BRADLEY H JOHNS MLA MAR TRAVEL * SaUn - Constituency 2,294.61 784700 Cellular Phones BELL MOBILITY DEFER APR CELL 3.39 16.05.2022 2022 BRADLEY H JOHNS MLA JV FOR20220516 784700 Cellular Phones EASTLINK, JAN 20-FEB 19, CA CELL 45.55 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, FEB 20- MAR 19, CA SELL 45.56 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, MAR 20- APR 19, CA CELL 45.56 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 784700 Cellular Phones EASTLINK, APR 20- MAY 19, CA CELL 45.56 20.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 793100 Janitorial Services PAULETTE WILSON, APR 8-2, CLEANING 180.00 18.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,645.00 01.05.2022 2022 BRADLEY H JOHNS MLA CONSTIT EXP 813000 IT Hardware HOME DEPOT, LCD MINI HUB, TAG 772306 133.99 18.05.2022 2022 BRADLEY H JOHNS MLA APR EXP 817100 Membership Dues SACKVILLE LODGE, JAN - DEC MEMBERSHIP 150.00 18.05.2022 2022 BRADLEY H JOHNS MLA APR EXP ** Shelburne - Member Exp 4,516.28 * Shel - Other Travel 964.33 636000 Kilometres Travelled 840 KM MAY 3-4, 10-11, C 4B- 6A 373.46 18.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 636000 Kilometres Travelled 840 KM MAY 17-18, 24-25, C 6B- 8A 373.47 31.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 3, CS PD 43.48 18.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 4, 11, 2 PA PDS 86.96 18.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL 638100 M L A MAY 18, 25, 2 PA PDS 86.96 31.05.2022 2022 NOLAN YOUNG MLA MAY TRAVEL * Shel - Living 1,499.00 639100 MLA Living Allowance CAPREIT LTD., LA RENT 1,499.00 01.05.2022 2022 NOLAN YOUNG MLA LA EXP * Shel - Constituency 2,052.95 627100 Fringe Benefits Pay Ending 22.05.07 1.52 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 636000 Kilometres Travelled 384 KM MAY 5-*26, CONST TRAVEL 170.73 31.05.2022 2022 NOLAN YOUNG MLA MAY CONST TRAVEL 761200 Misc. Office Expense K MATTATALL, APR 7-28, CA EXP 176.51 18.05.2022 2022 NOLAN YOUNG MLA APR CA EXP 761200 Misc. Office Expense K MATTATALL, MAY 5-19, CA EXP 172.96 31.05.2022 2022 NOLAN YOUNG MLA MAY CA EXP 761600 Freight, Duty SURE COURIER, 904659, APR 4, DELIVERY CHARGES 75.71 19.05.2022 2022 NOLAN YOUNG MLA APR EXP 784100 Telecommunications BELL ALIANT, MAR 10- APR 9, BUNDLE 125.37 19.05.2022 2022 NOLAN YOUNG MLA APR EXP 784700 Cellular Phones BELL MOBILITY MAR 6A DEFER APR CELL 22.80 16.05.2022 2022 NOLAN YOUNG MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, APR 23A, APR 23- MAY 22, CELL 55.83 19.05.2022 2022 NOLAN YOUNG MLA APR EXP 811300 Office Rentals THE MUN. OF DIST. OF BARRINGTON, OFFICE RENT 200.00 01.05.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals TOWN OF LOCKEPORT, OFFICE RENT 50.00 01.05.2022 2022 NOLAN YOUNG MLA CONST EXP 811300 Office Rentals DOCK STREET PROPERTY LTD., OFFICE RENT 1,000.00 01.05.2022 2022 NOLAN YOUNG MLA CONST EXP ** Sydney-Membertou - Member Exp 5,495.66 * SyMe - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2022 2022 DEREK MOMBOURQUETTE MLA LA EXP * SyMe - Constituency 3,996.66 784100 Telecommunications EASTLINK, 18012766, FEB 28- MAR 27, BUNDLE 234.38 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 784700 Cellular Phones BELL MOBILITY, MAR 15A, MAR 15- APR 14, CELL 104.18 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 37804, FEB 12, AD 102.00 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 789200 Advertising SALTWIRE, 39516, FEB 26, AD 102.00 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 811300 Office Rentals KILLAM PROPERTIES INC - OFFICE RENT 1,388.84 01.05.2022 2022 DEREK MOMBOURQUETTE MLA CONSTITUENCY RENT 813000 IT Hardware STAPLES, 1520G883, LAPTOP TAG 773932 600.49 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 813000 IT Hardware STAPLES,330873,MACBOOK AIR,WIRELSS MOUSE TAG773933 1,320.67 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 813000 IT Hardware STAPLES, 55198,APPLE POWER ADAPTOR TAG 773933 84.99 31.05.2022 2022 DEREK MOMBOURQUETTE MLA MAR EXP 818100 Subscr Periodicals CB POST DEFER APR MAY SUBSCRIPTION 59.11 16.05.2022 2022 DEREK MOMBOURQUETTE MLA JV FOR20220516 ** Timberlea-Prospect - Member Exp 4,559.30 * Timb - Constituency 4,559.30 651100 Professional Service BOOM 12, 1078B, DESIGN/ADMIN SERVICES 389.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 761900 Security Services WILSON'S SECURITY, 591880, APR SECURITY SERVICES 23.95 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 762500 Print Prod Charges BOOM 12, 1078A, PRINTING, MAILOUT CARDS 1,178.99 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 782500 IT Operational - Ext MCAFEE,5418,MAY 2022-APR 2024, ANTI-VIRUS 89.99 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 782500 IT Operational - Ext BOOM 12, 1065A, APR WEBSITE 79.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 782500 IT Operational - Ext WEBSAVERS 34014 DEFER APR FEB 2023 DOMAIN RENEWAL 110.00 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 784100 Telecommunications EASKLINK, 18054829, MAR 4- APR 3, BUNDLE 169.64 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784100 Telecommunications BOOM 12, 1065B, APR E-MAIL 159.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 11A, APR 11- MAY 10, CELL 146.77 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 1-30, CA ECELL 58.43 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY MAR 11A DEFER APR CELL 47.34 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 789200 Advertising MASTEHEAD NEWS, 2640, APR AD 345.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 789200 Advertising MADD CANADA 91113 DEFER APR YEARBOOK AD 299.00 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 789200 Advertising METROGUIDE 27865 DEFER APR YEARBOOK AD 180.00 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 789200 Advertising WILD LUPIN MEDIA 1164 DEFER APR MAY AD 333.33 16.05.2022 2022 IAIN T RANKIN MLA JV FOR20220516 794100 Bank Charges BOOM 12, 1078C, CREDIT CARD FEES 72.13 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 794100 Bank Charges BOOM 12, 1065C, CREDIT CARD FEES 10.95 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 826.09 01.05.2022 2022 IAIN T RANKIN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, APR SUBSCRIPTION 26.69 11.05.2022 2022 IAIN T RANKIN MLA APR EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, APR SUBSCRIPTION 14.00 11.05.2022 2022 IAIN T RANKIN MLA APR EXP ** Truro-Bible Hill-Mill-Sa Riv - Member Ex 4,276.61 * TBHMSR - Other Travel 653.10 636000 Kilometres Travelled 196 KM MAY 11, PA KM 87.14 16.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 196 KM MAY 17, H KM 87.14 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 196 KM MAY 18, PA KM 87.14 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 636000 Kilometres Travelled 392 KM MAY 22, NRED, MAY 25 PA KM 174.28 30.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 11, PA PD 43.48 16.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 17, H PD 43.48 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 18, PA PD 43.48 20.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL 638100 M L A MAY 22, NRED, MAY 25 PA,PDS 86.96 30.05.2022 2022 DAVID RITCEY MLA MAY TRAVEL * TBHMSR - Constituency 3,623.51 636000 Kilometres Travelled 68 KM MAY 31, CONST TRAVEL 30.24 31.05.2022 2022 DAVID RITCEY MLA MAY CONST TRAVEL 761200 Misc. Office Expense J GUINAN, MAY 11-13, CA EXP 57.24 17.05.2022 2022 DAVID RITCEY MLA MAY CA EXP 784100 Telecommunications BELL ALIANT, 1249145, APR 19- MAY 18, BUNDLE 188.83 31.05.2022 2022 DAVID RITCEY MLA MAY EXP 784100 Telecommunications BELL ALIANT, 9912094, MAR 19- APR 18, BUNDLE 188.76 31.05.2022 2022 DAVID RITCEY MLA APR EXP 789200 Advertising SALTWIRE, MAY 14, 49456, MAY 11-12, ADS 300.00 19.05.2022 2022 DAVID RITCEY MLA MAY EXP 811300 Office Rentals CHRISTOPHER JOHN GUINAN, OFFICE RENT 1,500.00 01.05.2022 2022 DAVID RITCEY MLA CONSTIT EXP 817100 Membership Dues TRURO CHAMBER COMM 1773 DEFER ARP DEC MEMBERSHIP 108.44 16.05.2022 2022 DAVID RITCEY MLA JV FOR20220516 818100 Subscr Periodicals MOMENTUUM CIVIC TRACK 2100 DEFER APR JAN 23 SUBSCR 1,250.00 16.05.2022 2022 DAVID RITCEY MLA JV FOR20220516 ** Victoria-The Lakes - Member Exp 5,137.10 * Vict - Other Travel 355.69 636000 Kilometres Travelled 800 KM MAY 26-27, C 4B- 5A 355.69 31.05.2022 2022 KEITH LESLIE BAIN MLA MAY TRAVEL * Vict - Living 1,499.00 639100 MLA Living Allowance CAPREIT, LA RENT 1,499.00 01.05.2022 2022 KEITH LESLIE BAIN MLA LA EXP * Vict - Constituency 3,282.41 636000 Kilometres Travelled 679 KM MAY 2-28, CONST TRAVEL 301.89 31.05.2022 2022 KEITH LESLIE BAIN MLA MAY CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 17797, TONER 61.98 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 17940, PAPER,FILE FOLDERS, CLIPS 105.96 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 18049, TELEPHONE COIL CORD 22.99 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 784100 Telecommunications BELL ALIANT, 9906461, MAR 19- APR 18, BUNDLE 183.95 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 784700 Cellular Phones BELL MOBILITY, APR 28A, APR 28- MAY 27 AD 127.01 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 771289987, NOV 11, RADIO AD 107.60 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 771290046, NOV 6-11, RADIO ADS 33.80 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 770282038, NOV 11, RADIO AD 49.32 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 770282838, NOV 6-11, RADIO ADS 16.90 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 769288995, NOV 11, RADIO AD 107.60 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising MBS RADIO, 769289065, NOV 6- 11, RADIO ADS 33.80 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, MAR ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COASTAL RADIO, 22030075, MAR 4-31, RADIO ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising COASTAL RADIO, 22040073, APR 5-30, RADIO ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 45118, APR 9, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 45906, APR 16, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 46756, APR 23, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising SALTWIRE, 47680, APR 30, AD 102.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 789200 Advertising GLEN GRAY, APR ADS 100.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP 811300 Office Rentals PAN CAPE BRETON FOOD HUB COOP - OFFICE RENT 1,282.61 01.05.2022 2022 KEITH LESLIE BAIN MLA CONSTITUENCY EXPENSE 818100 Subscr Periodicals ALLNOVASCOTIA,COM, 42203746, APR SUBSCRIPTION 39.00 31.05.2022 2022 KEITH LESLIE BAIN MLA APR EXP ** Waverley-Fall River-Beaver Bank - Member 4,037.75 * WFRBB - Constituency 4,037.75 615100 Casual Employees Pay Ending 22.05.21 520.00 21.05.2022 2022 PP0000011317 627100 Fringe Benefits Pay Ending 22.05.07 3.04 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 36.52 21.05.2022 2022 PP0000011317 761200 Misc. Office Expense SOBEYS, 6716, COFFEE SUPPLIES 7.68 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 782500 IT Operational - Ext WEBROOT, 12487, ANTIVIRUS SECRUITY 43.47 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 784100 Telecommunications EASTLINK, 18338046, MAY 17- JUN 16, BUNDLE 231.51 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 784700 Cellular Phones BELL MOBILIT DEFER ARP CELL 3.39 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 784700 Cellular Phones BELL MOBILITY, MAY 2022, MAY 4- JUN 3, CELL 35.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising PARENT CHILD GUIDE 21863 DEFER APR AD 59.38 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 789200 Advertising ST ANDRES BESSETTE PARISH 202110005 DEFER APR DEC 375.00 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 789200 Advertising THE LAKER NEWS, 22107, MAY AD 350.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising SUBURBAN FC U15 BOYS, BW001, BANNER AD 250.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising PYROGHY FOR PEACE, BW01, AD 250.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 789200 Advertising GET NOTICED BD, 2253, NOTICE BOARD AD 400.00 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,304.35 01.05.2022 2022 BRIAN J WONG MLA CONST EXP 811800 Equipment Rentals CDN SPRINGS, 51522, MAY WATER COOLER RENTAL 8.49 26.05.2022 2022 BRIAN J WONG MLA MAY EXP 818100 Subscr Periodicals ADOBE INC 1547743330 DEFER APR NOV 2022 SUBSCR 159.92 16.05.2022 2022 BRIAN J WONG MLA JV FOR20220516 ** Yarmouth - Member Exp 3,803.92 * Yarm - Other Travel 520.45 636000 Kilometres Travelled 975 KM MAY 2-6, 19, C 3B- 4B 433.49 31.05.2022 2022 ZACHARIAH CHURCHILL MLA MAY TRAVEL 638100 M L A MAY 4, 18, 2 PDS 86.96 31.05.2022 2022 ZACHARIAH CHURCHILL MLA MAY TRAVEL * Yarm - Living 1,499.00 639100 MLA Living Allowance GEOME PROPERTIES LTD., LA RENT 1,499.00 01.05.2022 2022 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency 1,784.47 615100 Casual Employees Pay Ending 22.05.07 62.40 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.07 2.90 07.05.2022 2022 PP0000011288 627100 Fringe Benefits Pay Ending 22.05.21 1.52 21.05.2022 2022 PP0000011317 784700 Cellular Phones TELUS MAR 16A DEFER APR CELL 69.16 16.05.2022 2022 ZACHARIAH CHURCHILL MLA JV FOR20220516 785200 Electricity 1,560 KW NS POWER, FEB 21- APR 22, ELECT 261.39 31.05.2022 2022 ZACHARIAH CHURCHILL MLA APR EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.05.2022 2022 ZACHARIAH CHURCHILL MLA CONSTIT EXP 811800 Equipment Rentals LBC CAPTIAL1963748 DEFER APR COPIER RENTAL 87.10 16.05.2022 2022 ZACHARIAH CHURCHILL MLA JV FOR20220516