Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 293,513.09 ** Annapolis - Member Exp 4,674.58 * Anna - Other Travel Expenses 1,109.67 636000 Kilometres Travelled 772 KM OCT 19-24, 27-31, C 28-29 293.96 10.11.2014 2014 HON STEPHEN MCNEIL OCT TRAVEL 636000 Kilometres Travelled 772 KM NOV 4-5, 11-14, C 30-31 293.97 25.11.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL 638100 M L A OCT 21-24, 28-31, 8 LEG PDS 347.83 10.11.2014 2014 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A NOV 4, 12-14, 4 LEG PDS 173.91 25.11.2014 2014 HON STEPHEN MCNEIL NOV TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2014 2014 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2014 2014 HON STEPHEN MCNEIL LA EXP * Anna - Franking and Travel Expenses 42.64 636000 Kilometres Travelled 112 KM SEP 27-28, FRANKING & TRAVEL 42.64 10.11.2014 2014 HON STEPHEN MCNEIL SEP FRANKING & TRAVEL * Anna - Constituency Expenses 1,822.27 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense TC MEDIA, 127920, COMMUNICATION 67.12 26.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1624, CARDS 120.00 26.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W67616, ENVS, INK 163.02 28.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 789200 Advertising TC MEDIA, 127414, AD 67.12 18.11.2014 2014 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 1,100.00 01.11.2014 2014 HON STEPHEN MCNEIL CONSTITUENCY OFFICE RENT 815100 Meeting Expenses PEARLES IN PARADISE, 12, ANNUAL OPEN HOUSE 2014 104.88 27.11.2014 2014 HON STEPHEN MCNEIL ANNUAL OPEN HOUSE 2014 818100 Subscr Periodicals CHRONICLE HERALD, NOV 25, 1 YR SUBSCRIPTION 195.13 19.11.2014 2014 HON STEPHEN MCNEIL NOV EXP ** Antigonish - Member Exp 6,791.55 * Anti - Other Travel Expenses 1,261.74 636000 Kilometres Travelled 1,715 KM OCT 1-3, 6-10, 13-17, 20-24, 28-31, C 21B-25 653.04 21.11.2014 2014 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A OCT 1-3, 7-10, 14-16, 21-23, 29-30, 14 LEG PDS 608.70 21.11.2014 2014 RANDY M DELOREY MLA OCT TRAVEL * Anti - Living Expenses 1,750.38 639100 MLA Living Allowance MACDONALD APARTMENTS, APT RENT 1,517.00 01.11.2014 2014 RANDY M DELOREY MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 3, BUNDLE 94.95 20.11.2014 2014 RANDY M DELOREY MLA SEP LA 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 85.77 21.11.2014 2014 RANDY M DELOREY MLA OCT LA 785200 Electricity 241 KW NS POWER, SEP 24, ELECT 52.66 21.11.2014 2014 RANDY M DELOREY MLA OCT LA * Anti - Franking and Travel Expenses 930.96 636000 Kilometres Travelled 226 KM OCT 10-19, FRANKING & TRAVEL 86.06 21.11.2014 2014 RANDY M DELOREY MLA OCT FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 844.90 13.11.2014 2014 RANDY M DELOREY MLA OCT EXP * Anti - Constituency Expenses 2,848.47 615100 Casual Employees Pay Ending 14.11.29 19.76 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 14.11.29 0.52 29.11.2014 2014 PP0000006323 651100 Professional Service NETFIRMS, 99472800, SEP 28, RENEWAL 11.99 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 651100 Professional Service GOOGLE, SEP APP 15.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16048, LAPEL PINS 372.00 13.11.2014 2014 RANDY M DELOREY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408019823, TONER 148.34 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 761200 Misc. Office Expense FLAG SHOP, 10093, 300 FLAGS 390.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 784100 Telecommunications EASTLINK, 4281548, SEP 1, PHONE 78.43 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 789200 Advertising SIMPLY DUCKY, 1773, AD 220.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 789200 Advertising THE CASKET PUBLISHING, 223384, AD 82.01 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 789200 Advertising FARMER'S MUTUAL JR BULLDOGS, MLARD2014, AD 250.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 793100 Janitorial Services EUGENE BENOIT, 704, SEP CLEANING 80.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 794100 Bank Charges CREDIT UNION, SEP 10, CHEQUES 36.66 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD, OFFICE RENT 750.00 01.11.2014 2014 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses ST FX, 60055, 1 TICKET 150.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 815100 Meeting Expenses PROSTRATE CANCER CANADA, SEP 24, 1 TICKET 150.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 2267, 2 TICKETS 69.00 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP SUBSCRIPTION 24.76 20.11.2014 2014 RANDY M DELOREY MLA SEP EXP ** Argyle-Barrington - Member Exp 7,396.83 * Argy - Other Travel Expenses 1,783.44 636000 Kilometres Travelled 2,400 KM OCT 6-10,14-17, 20-26, 27-31, C 22-25 913.87 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 6-10, 14-19, 20-24, 28-31, 17 LEG PDS 739.13 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 25-26, ACADIAN AGA, 2 PDS 86.96 10.11.2014 2014 HON CHRIS D'ENTREMONT OCT TRAVEL * Argy - Living Expenses 1,316.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,316.00 01.11.2014 2014 HON CHRIS D'ENTREMONT LA EXP * Argy - Franking and Travel Expenses 45.80- 761400 Postage OCT POSTAL SERVICES 45.80- 13.11.2014 2014 HON CHRIS D'ENTREMONT OCT EXP * Argy - Constituency Expenses 4,343.19 615100 Casual Employees Pay Ending 11/01/14 673.92 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 561.60 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 673.92 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 44.44 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 35.92 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 44.44 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1625, CERTIFICATE FOLDERS 63.00 26.11.2014 2014 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 9057933, OCT 6, PHONE 292.95 07.11.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 9057933, OCT 6, PHONE 292.65- 28.11.2014 2014 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals PARSON'S INVESTMENTS, OFFICE RENT 695.65 01.11.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals STORK HOLDINGS LTD, OFFICE RENT 1,550.00 01.11.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD, OFFICE RENT 695.65 01.11.2014 2014 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSONS DEVELOPMENT, OFFICE RENT 695.65- 18.11.2014 2014 HON CHRIS D'ENTREMONT SPEAKERS OFFICE - CR 19 ** Bedford - Member Exp 4,701.48 * Bedf - Other Travel Expenses 1,043.47 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 26.11.2014 2014 KELLY M REGAN MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 26.11.2014 2014 KELLY M REGAN MLA OCT TRAVEL * Bedf - Constituency Expenses 3,658.01 615100 Casual Employees Pay Ending 11/15/14 426.40 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/15/14 19.01 15.11.2014 2014 PP0000006293 651100 Professional Service QB MARKETING, 1508, WEBSITE 130.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 97445, LABELS, ENVS 30.98 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408166019, TONER 99.89 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges BOUNTY PRINT, 429526, NEWSLETTER 1,575.00 13.11.2014 2014 KELLY M REGAN MLA SEP EXP 762500 Print Prod Charges QB MARKETING, 1507, SIGNAGE 317.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 762500 Print Prod Charges QB MARKETING, 1506, FALL NEWSLETTER 325.01 28.11.2014 2014 KELLY M REGAN MLA OCT EXP 782500 IT Operational - Ext BOUNTY PRINT, 429526, NEWSLETTER 1,575.00- 13.11.2014 2014 KELLY M REGAN MLA SEP EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 69.46 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications QB MARKETING, 1506, FALL NEWSLETTER 325.01 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, 4337675, OCT 1, PHONE 101.88 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 61.90 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784100 Telecommunications QB MARKETING, 1506, FALL NEWSLETTER 325.01- 28.11.2014 2014 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, OCT 11, CELL 90.41 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 17, CELL 137.44 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 789200 Advertising CHURCH BULLETIN, OCT 16, AD 69.58 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,192.69 01.11.2014 2014 KELLY M REGAN MLA CONSTITUENCY EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS AWARDS,OCT 14, 2 TICKETS 200.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 815100 Meeting Expenses KITCHEN DOOR CATERING CO, ANNUAL OPEN HOUSE 2014 80.00 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses GOLDEN BAKERY, ANNUAL OPEN HOUSE 2014 26.65 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses TIM HORTONS, ANNUAL OPEN HOUSE 2014 118.51 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 815100 Meeting Expenses EDIABLE ARRANGEMENTS, ANNUAL OPEN HOUSE 2014 116.25 27.11.2014 2014 KELLY M REGAN MLA ANNUAL OPEN HOUSE 2014 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 27.11.2014 2014 KELLY M REGAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.95 27.11.2014 2014 KELLY M REGAN MLA OCT EXP ** Cape Breton Centre - Member Exp 5,966.11 * CBCt - Other Travel Expenses 2,649.51 636000 Kilometres Travelled 2,760 KM OCT 20-24, 27-31, NOV 3-8, 11-14, C19-22 1,050.96 21.11.2014 2014 HON FRANK CORBETT NOV TRAVEL 638100 M L A OCT 27-31, AIRFARE, TAXI, 4 LEG PDS, 1 PD 946.38 21.11.2014 2014 HON FRANK CORBETT NOV TRAVEL 638100 M L A OCT 20-24, NOV 3-8, 11-14, 15 LEG PDS 652.17 21.11.2014 2014 HON FRANK CORBETT NOV TRAVEL * CBCt - Living Expenses 1,445.00 639100 MLA Living Allowance THE ARMOUR GROUP, APT RENT 1,445.00 01.11.2014 2014 HON FRANK CORBETT LA EXP * CBCt - Franking and Travel Expenses 19.79 761400 Postage CANADA POST, 550639, POSTAGE 4.70 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 551624, POSTAGE 10.39 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761400 Postage CANADA POST, 552781, POSTAGE 4.70 25.11.2014 2014 HON FRANK CORBETT NOV EXP * CBCt - Constituency Expenses 1,851.81 761200 Misc. Office Expense CANADIAN SPRINGS, 9913098885A, WATER 17.17 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9913234563A, WATER 67.17 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761200 Misc. Office Expense THE BARGIN SHOP, 628, LIGHTBULBS 13.98 25.11.2014 2014 HON FRANK CORBETT NOV EXP 761700 Photocopy Charges OFFICE INTERIORS, 434955, METER 119.92 25.11.2014 2014 HON FRANK CORBETT NOV EXP 784100 Telecommunications BELL ALIANT, 9105857, OCT 9, PHONE, INTERNET 204.93 25.11.2014 2014 HON FRANK CORBETT NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 242.73 25.11.2014 2014 HON FRANK CORBETT NOV EXP 785200 Electricity 556 KW NS POWER, OCT 16, ELECT 114.32 25.11.2014 2014 HON FRANK CORBETT NOV EXP 785200 Electricity 408 KW NS POWER, OCT 16, ELECT 93.04 25.11.2014 2014 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 8879, AD 90.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 789200 Advertising COMMUNITY PRESS, 9041, AD 90.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 793100 Janitorial Services BRIAN BOUTILIER, 36, OCT - NOV GARBAGE 25.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 37, OCT - NOV CLEANING 50.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 793400 Taxi And Messenger CREDIT UNION, JUL 10, MONEY ORDER 6.00- 25.11.2014 2014 HON FRANK CORBETT JUL EXP 794100 Bank Charges CREDIT UNION, JUL 10, MONEY ORDER 6.00 25.11.2014 2014 HON FRANK CORBETT JUL EXP 794100 Bank Charges CREDIT UNION, OCT 22, 2 MONEY ORDERS 12.00 25.11.2014 2014 HON FRANK CORBETT NOV EXP 811300 Office Rentals BERNIE CORBETT, OFFICE RENT 695.65 01.11.2014 2014 HON FRANK CORBETT CONSTITUENCY EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9913098885B, COOLER RENTAL 7.95 25.11.2014 2014 HON FRANK CORBETT NOV EXP 811800 Equipment Rentals CANADIAN SPRINGS, 9913234563B, COOLER RENTAL 7.95 25.11.2014 2014 HON FRANK CORBETT NOV EXP ** Cape Breton-Richmond - Member Exp 7,982.93 * CBRm - Other Travel Expenses 850.45 636000 Kilometres Travelled 600 KM OCT 27-31, C 28 251.31 21.11.2014 2014 HON MICHEL SAMSON NOV TRAVEL 636000 Kilometres Travelled 600 KM NOV 3-7, C 29 251.31 21.11.2014 2014 HON MICHEL SAMSON NOV TRAVEL 638100 M L A OCT 28-31, NOV 4-7, 8 LEG PDS 347.83 21.11.2014 2014 HON MICHEL SAMSON NOV TRAVEL * CBRm - Living Expenses 1,921.74 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT LA 1,700.00 13.11.2014 2014 HON MICHEL SAMSON OCT LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT LA 1,700.00- 13.11.2014 2014 HON MICHEL SAMSON OCT LA 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, OCT RENT 221.74 18.11.2014 2014 HON MICHEL SAMSON OCT EXP 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, NOV RENT 1,700.00 21.11.2014 2014 HON MICHEL SAMSON NOV LA * CBRm - Franking and Travel Expenses 425.01 761400 Postage CANADA POST, 888768, POSTAGE 425.01 07.11.2014 2014 HON MICHEL SAMSON OCT EXP * CBRm - Constituency Expenses 4,785.73 615100 Casual Employees Pay Ending 11/01/14 468.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 468.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 468.00 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 28.82 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 28.82 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 28.82 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1585, CARDS 30.00 17.11.2014 2014 HON MICHEL SAMSON NOV EXP 784100 Telecommunications BELL ALIANT, 8689668, SEP 12, PHONE, INTERNET 155.30 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784100 Telecommunications BELL ALIANT, 8219363, AUG 12, PHONE, INTERNET 161.97 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, AUG 10, CABLE 56.38 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784100 Telecommunications EASTLINK, JUL 10, CABLE 56.39 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 365.28 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 292.19 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 786600 IT Hardware Maint. ELANTEC CONSULTING, JUN 26, SERVICE 210.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 255753, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 255612, AD 35.42 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256134, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 255976, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising L'ARDOISE ACADIAN FESTIVAL, JUL 2, AD 100.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising UNIV OF ST ANNE, JUL 29, AD 300.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising RICHMOND LITERACY NETWORK, JUN 25, AD 200.00 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256562, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256381, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 256906, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 789200 Advertising THE REPORTER, 257020, AD 30.80 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 811300 Office Rentals STRAIT INSURANCE, OFFICE RENT 700.00 01.11.2014 2014 HON MICHEL SAMSON CONSTITUENCY EXP 815100 Meeting Expenses CELTIC OKTOBERFEST, SEP 19, 2 TICKETS 129.18 07.11.2014 2014 HON MICHEL SAMSON OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEP 18, 1 YR SUBSCRIPTION 287.56 07.11.2014 2014 HON MICHEL SAMSON OCT EXP ** Chester-St. Margaret's - Member Exp 8,453.64 * CStM - Living Expenses 1,188.00 816100 Relocation Expenses TONY & SONS MOVERS, MOVING EXP 1,188.00 21.11.2014 2014 HON DENISE PETERSON-RAFUSE JUN LA * CStM - Franking and Travel Expenses 1,367.11 636000 Kilometres Travelled 1,174 KM SEP 9-29, FRANKING & TRAVEL 447.03 07.11.2014 2014 HON DENISE PETERSON-RAFUSE SEP FRANKING & TRAVEL 638100 M L A CAR RENTAL 323.76 07.11.2014 2014 HON DENISE PETERSON-RAFUSE SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 502273, POSTAGE 306.86 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761400 Postage CANADA POST, 502516, POSTAGE 107.80 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761400 Postage CANADA POST, 497432, POSTAGE 2.74 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761400 Postage CANADA POST, 501157, POSTAGE 8.52 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761400 Postage OCT POSTAL SERVICES 120.00 13.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761600 Freight, Duty SURE COURIER, 6031651, COURIER 12.60 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761600 Freight, Duty SURE COURIER, 6031650, COURIER 12.60 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761600 Freight, Duty SURE COURIER, 441449, COURIER 12.60 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761600 Freight, Duty SURE COURIER, 441448, COURIER 12.60 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP * CStM - Constituency Expenses 5,898.53 615100 Casual Employees Pay Ending 11/01/14 923.52 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 14.11.29 378.56 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 19.47 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 14.11.29 22.05 29.11.2014 2014 PP0000006323 651100 Professional Service EIG NETFIRMS, 8665392854, AUG 12, HOSTING 89.01 21.11.2014 2014 HON DENISE PETERSON-RAFUSE AUG EXP 761200 Misc. Office Expense STAPLES, 2974, DESK ORG, PENS, PAPER 85.60 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense HENRY'S, 607253501, BATTERIES 12.18 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense VILLAGE LOCKSMITH, 19756, LOCK & KEYS 90.00 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense STAPLES, 92037, INDEXES 13.96 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense STAPLES, 78219, BINDERS, FOLDERS 59.91 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense STAPLES, 92422, BINDERS, STAMP, PAPER 98.85 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense STAPLES, 82646, TONER 104.99 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense SHRED IT, 94349334, SHREDDING 60.00 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense LEG TV, 4, DVD DUBS 20.00 13.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1611, CARDS 210.00 26.11.2014 2014 HON DENISE PETERSON-RAFUSE NOV EXP 762500 Print Prod Charges UNITED SIGN, 28581, SIGNAGE 215.25 06.11.2014 2014 HON DENISE PETERSON-RAFUSE NOV EXP 762500 Print Prod Charges PRINTERS CORNER, 35532, NEWSLETTER 195.00 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 784100 Telecommunications BELL ALIANT, 9314666, OCT 21, PHONE 186.73 10.11.2014 2014 HON DENISE PETERSON-RAFUSE NOV EXP 784100 Telecommunications BELL MOBILITY, JUL 13, IPAD/CELL 151.40 19.11.2014 2014 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications AGI GEEKSQUAD, SEP CELL WARRANTY 12.99 19.11.2014 2014 HON DENISE PETERSON-RAFUSE SEP EXP 784100 Telecommunications AGI GEEKSQUAD, SEP IPAD WARRANTY 16.99 19.11.2014 2014 HON DENISE PETERSON-RAFUSE SEP EXP 784100 Telecommunications BELL MOBILITY, SEP 5 IPAD 20.00 19.11.2014 2014 HON DENISE PETERSON-RAFUSE SEP EXP 784100 Telecommunications BELL MOBILITY, SEP 13, IPAD/CELL 158.46 19.11.2014 2014 HON DENISE PETERSON-RAFUSE SEP EXP 784100 Telecommunications AGI BEST BUY, JUL CELL WARRANTY 12.99 19.11.2014 2014 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications AGI BEST BUY, JUL IPAD WARRANTY 16.99 19.11.2014 2014 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL MOBILITY, JUL 5, IPAD 94.68 19.11.2014 2014 HON DENISE PETERSON-RAFUSE JUL EXP 784100 Telecommunications BELL MOBILITY, AUG 5, IPAD 40.00 21.11.2014 2014 HON DENISE PETERSON-RAFUSE AUG EXP 784100 Telecommunications AGI GEEKSQUAD, AUG CELL WARRANTY 12.99 21.11.2014 2014 HON DENISE PETERSON-RAFUSE AUG EXP 784100 Telecommunications AGI GEEKSQUAD, AUG IPAD WARRANTY 16.99 21.11.2014 2014 HON DENISE PETERSON-RAFUSE AUG EXP 784100 Telecommunications BELL MOBILITY, AUG 13 IPAD/CELL 137.93 21.11.2014 2014 HON DENISE PETERSON-RAFUSE AUG EXP 789200 Advertising MASTHEAD NEWS, 270, AD 117.90 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising MASTHEAD NEWS, 265, AD 117.90 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 112973, AD 84.00 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising LIGHTHOUSE PUBLISHING, 113138, AD 42.00 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising ASPOTOGAN RECREATION ASSOC NEWSLETTER, 1049A, AD 30.00 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 789200 Advertising CHRONICLE HERALD, 400224937, AD 116.00 18.11.2014 2014 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising CHRONICLE HERALD, 40226620, AD 116.00 21.11.2014 2014 HON DENISE PETERSON-RAFUSE NOV EXP 789200 Advertising ST MARGRETS CENTRE, 20149166, AD 730.44 21.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 794100 Bank Charges SCOTIABANK, SEP 30, BANK FEES 13.45 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 13.45 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 17.45 19.11.2014 2014 HON DENISE PETERSON-RAFUSE JUL EXP 794100 Bank Charges SCOTIABANK, AUG 30, BANK FEES 17.45 21.11.2014 2014 HON DENISE PETERSON-RAFUSE AUG EXP 811300 Office Rentals JAMAL'S PIZZA, OFFICE RENT 1,000.00 01.11.2014 2014 HON DENISE PETERSON-RAFUSE CONSTITUENCY EXP 818100 Subscr Periodicals ASPOTOGAN REC ASSOC NEWSLETTER 1049B, SUBSCRIPTION 5.00 07.11.2014 2014 HON DENISE PETERSON-RAFUSE OCT EXP ** Clare-Digby - Member Exp 8,810.14 * ClDb - Other Travel Expenses 1,802.49 636000 Kilometres Travelled 2,450 KM OCT 1-3, 6-10,13-16,20-21, 23-24, 27-31, C 20 B-25 932.92 10.11.2014 2014 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10,13-16,20-21,23-24, 27-31, 19 LEG PDS 826.09 10.11.2014 2014 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 13, PD 43.48 10.11.2014 2014 GORDON WILSON MLA OCT TRAVEL * ClDb - Living Expenses 1,630.02 639100 MLA Living Allowance CYGNET PROPERTIES LTD, APT RENT 1,400.00 01.11.2014 2014 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE 34.55 07.11.2014 2014 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE 34.55 07.11.2014 2014 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE 35.05 07.11.2014 2014 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, SEP 17, CABLE 34.81 07.11.2014 2014 GORDON WILSON MLA OCT LA 785200 Electricity 151 KW NS POWER, JUL 30, ELECT 44.40 07.11.2014 2014 GORDON WILSON MLA OCT LA 785200 Electricity 197 KW NS POWER, SEP 29, ELECT 46.66 07.11.2014 2014 GORDON WILSON MLA OCT LA * ClDb - Franking and Travel Expenses 105.85 636000 Kilometres Travelled 324 KM OCT 4-27, FRANKING & TRAVEL 123.37 07.11.2014 2014 GORDON WILSON MLA OCT FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 17.52- 13.11.2014 2014 GORDON WILSON MLA OCT EXP * ClDb - Constituency Expenses 5,271.78 615100 Casual Employees Pay Ending 11/15/14 93.60 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/15/14 2.46 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense J COMEAU, OCT 1-29, CA EXP 315.29 07.11.2014 2014 GORDON WILSON MLA OCT CA EXP 761200 Misc. Office Expense CASSA BUSINESS, 263679, TONER 99.00 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140538766, PAPER, INK 88.00 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5140538766A, INK 20.99 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70514, COMMUNICATION 440.01 07.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense LEG TV, 3, DVD DUBS 15.00 13.11.2014 2014 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1608, CARDS 280.00 26.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense CASSA, 264759, TONER 99.95 27.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense PITNEY BOWES, 5971586, INK 116.34 27.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense STAPLES, 36707, PAPER, INK, LABELS, SEALS 295.53 27.11.2014 2014 GORDON WILSON MLA NOV EXP 761200 Misc. Office Expense THE CLARE SHOPPER, 70633, COMMUNICATION 399.99 27.11.2014 2014 GORDON WILSON MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28487, SIGNAGE 300.50 10.11.2014 2014 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9076586, OCT 6, PHONE 159.99 07.11.2014 2014 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9376233, OCT 24, PHONE 129.10 27.11.2014 2014 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9540046, NOV 6 , PHONE 152.29 27.11.2014 2014 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, OCT 21, CELL 173.75 27.11.2014 2014 GORDON WILSON MLA NOV EXP 785200 Electricity 109 KM NS POWER, OCT 2, ELECT 30.31 07.11.2014 2014 GORDON WILSON MLA OCT EXP 785200 Electricity 753 KW NS POWER, OCT 27, ELECT 143.29 27.11.2014 2014 GORDON WILSON MLA NOV EXP 785200 Electricity 365 KW NS POWER, NOV 3, ELECT 69.95 27.11.2014 2014 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 70570, AD 125.00 27.11.2014 2014 GORDON WILSON MLA NOV EXP 789200 Advertising TC MEDIA, 127212, AD 229.00 27.11.2014 2014 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE DE CLAIRE, OCT 31, BANK FEES 14.00 27.11.2014 2014 GORDON WILSON MLA NOV EXP 811300 Office Rentals GERTRUDE THERIAULT, OFFICE RENT 650.00 01.11.2014 2014 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals 2468206 NS LTD - OFFICE RENT 700.00 01.11.2014 2014 GORDON WILSON MLA CONSTITUENCY OFFICE RENT 818100 Subscr Periodicals CHRONICLE HERALD, DEC 12, 26 WKS SUBSCRIPTION 128.44 27.11.2014 2014 GORDON WILSON MLA NOV EXP ** Clayton Park West - Member Exp 3,924.58 * CPWs - Franking and Travel Expenses 425.00 761400 Postage CANADA POST, 131814, POSTAGE 425.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP * CPWs - Constituency Expenses 3,499.58 651100 Professional Service CONSTANT CONTACT, OCT 3, E NEWSLETTER CONTRACT 52.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 DIANA WHALEN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1609, CARDS 560.00 26.11.2014 2014 DIANA WHALEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9164020, OCT 12, PHONE 84.20 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 105.43 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 784700 Cellular Phones EASTLINK, SEP 26, WIRELESS 49.54 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising METRO, 5034785, AD 169.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising PROSTATE CANCER CANADA, AUG 25, AD 100.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 59, AD 240.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 10993, AD 200.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 789200 Advertising CHURCH BULLETIN, OCT 17, AD 69.58 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 794100 Bank Charges RBC, OCT 24, BANK FEES 14.95 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 798100 Insurance Premiums PORTAGE MUTUAL INSURANCE, OCT 6, INSURANCE 528.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP 811300 Office Rentals SRF2 PARK WEST CENTRE INC, OFFICE RENT 1,121.88 01.11.2014 2014 DIANA WHALEN MLA CONSTITUENCY EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS, OCT 7, 2 TICKETS 200.00 10.11.2014 2014 DIANA WHALEN MLA OCT EXP ** Colchester North - Member Exp 4,892.04 * CoNt - Other Travel Expenses 760.73 636000 Kilometres Travelled 856 KM NOV 4-7, 12-14, 18-20, 25-28, C 32-35 325.95 28.11.2014 2014 HON KAREN CASEY NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 28.11.2014 2014 HON KAREN CASEY NOV TRAVEL * CoNt - Living Expenses 1,556.96 639100 MLA Living Allowance OLLIVE PROPERTIES LTD, APT RENT 1,425.00 01.11.2014 2014 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, SEP 17, CABLE 75.74 07.11.2014 2014 HON KAREN CASEY OCT LA 785200 Electricity 267 KW NS POWER, AUG 27, ELECT 56.22 07.11.2014 2014 HON KAREN CASEY OCT LA * CoNt - Franking and Travel Expenses 536.54 636000 Kilometres Travelled 679 KM NOV 1-24, FRANKING & TRAVEL 258.55 28.11.2014 2014 HON KAREN CASEY NOV FRANKING & TRAVEL 761400 Postage STAPLES, 30458, POSTAGE 277.99 28.11.2014 2014 HON KAREN CASEY NOV EXP * CoNt - Constituency Expenses 2,037.81 761200 Misc. Office Expense B GIDDENS, MAY 15-OCT 16, CA EXP 137.08 10.11.2014 2014 HON KAREN CASEY OCT CA EXP 761200 Misc. Office Expense BELL ALIANT, 110, USB CABLE 19.95 28.11.2014 2014 HON KAREN CASEY NOV EXP 762500 Print Prod Charges UNITED SIGN, 28550, SIGNAGE 85.25 06.11.2014 2014 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, OCT 1, CABLE 31.51 28.11.2014 2014 HON KAREN CASEY NOV EXP 784100 Telecommunications BELL ALIANT, 9365110, OCT 25, PHONE 269.51 28.11.2014 2014 HON KAREN CASEY NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 62.17 28.11.2014 2014 HON KAREN CASEY NOV EXP 789200 Advertising TC MEDIA, 151132, AD 85.00 28.11.2014 2014 HON KAREN CASEY NOV EXP 789200 Advertising TRURO BEARCATS, OCT 9, AD 200.00 28.11.2014 2014 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA, 257837, AD 42.56 28.11.2014 2014 HON KAREN CASEY NOV EXP 811300 Office Rentals 3046418 NOVA SCOTIA LTD, OFFICE RENT 1,074.78 01.11.2014 2014 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.11.2014 2014 HON KAREN CASEY NOV EXP ** Colchester-Musqu Valley - Member Exp 5,240.20 * CoMV - Other Travel Expenses 478.26 638100 M L A OCT 29-31, 3 LEG PDS 130.43 26.11.2014 2014 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 26.11.2014 2014 WILLIAM L HARRISON MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 7 LEG PDS 304.35 26.11.2014 2014 WILLIAM L HARRISON MLA NOV TRAVEL * CoMV - Living Expenses 1,430.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,430.00 01.11.2014 2014 WILLIAM L HARRISON MLA PLAZA 1881 * CoMV - Franking and Travel Expenses 261.69 636000 Kilometres Travelled 464 KM NOV 3-14, FRANKING & TRAVEL 176.69 26.11.2014 2014 WILLIAM L HARRISON MLA NOV FRANKING & TRAVEL 761400 Postage CANADA POST, 303073, POSTAGE 85.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP * CoMV - Constituency Expenses 3,070.25 615100 Casual Employees Pay Ending 11/01/14 234.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 117.00 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/01/14 11.08 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 3.08 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense ROYAL CANADIAN LEGION BR 70, 4 WREATHS 180.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 9483, 10 CERTIFICATES, SOAP 14.50 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 762500 Print Prod Charges UNITED SIGNS, 28477, SIGNAGE 215.25 06.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9640159, NOV 12, PHONE 116.09 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, SEP 6, CELL 160.75 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, OCT 17, CELL 162.75 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 17, CELL 160.75 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising UPPER STEWIACKE VOLUNTEER FIRE DEPT, 34, AD 90.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising TOWN CRYER NEWS, 3899, AD 95.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 257597, AD 85.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 257560, AD 150.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP 811300 Office Rentals MASTODON RIDGE DEVELOPMENTS LTD, OFFICE RENT 1,150.00 01.11.2014 2014 WILLIAM L HARRISON MLA CONSTITUENCY EXP 815100 Meeting Expenses STEWIACKE FIRE DEPT, 5, 1 TICKET 125.00 28.11.2014 2014 WILLIAM L HARRISON MLA NOV EXP ** Cole Harbour-Eastern Passage - Membr Exp 7,329.80 * CHEP - Other Travel Expenses 1,478.26 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV TRAVEL * CHEP - Franking and Travel Expenses 299.70 636000 Kilometres Travelled 714 KM OCT 1-31, FRANKING & TRAVEL 271.87 26.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT FRANKING & TRAVEL 638100 M L A OCT 1-31, TOLLS 27.83 26.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT FRANKING & TRAVEL * CHEP - Constituency Expenses 5,551.84 615100 Casual Employees Pay Ending 11/01/14 327.60 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 387.40 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 481.00 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 14.32 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 16.05 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 27.24 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense LYRECO, 2129664163, PAPER, PORTFOLIOS 44.84 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129664113, PAPER, TAPE 31.96 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129630020, FOLDERS, CLIPS 80.61 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129642171, DESK ORG, PAPER, CLEANER 87.03 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129654108, INK 107.62 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129703157, PAPER, COVERS, MAGNIFIER 95.59 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1618, CARDS 35.00 26.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28511, SIGNAGE 150.25 06.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 44672, CARDS 1,199.75 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9487279, NOV 3, PHONE 133.52 20.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising ULTIMATE PARTY & EVENT STORE, 23, BUBBLES AD 62.70 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 789200 Advertising SOUTH WOODSIDE COMMUNITY ASSOC, OCT 9, AD 300.00 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 789200 Advertising SNAPD, 15401, AD 69.57 21.11.2014 2014 COLLEEN JOYCE TREEN MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS 35, SEP 25, OCT 15, WINDOWS 36.00 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 26, SEP 2, 17 WINDOWS 31.30 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 811300 Office Rentals 3057715 NS LTD, OFFICE RENT 1,667.50 01.11.2014 2014 COLLEEN JOYCE TREEN MLA CONSTITUENCY EXP 813000 IT Hardware FUTURE SHOP, OCT 2, EXT HARD DRIVE TAG623403 99.99 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP 813300 Office Furniture PERSONAL TOUCH DECORATING, 77, TABLE TAG623402 60.00 07.11.2014 2014 COLLEEN JOYCE TREEN MLA OCT EXP ** Cole Harbour-Portland Valley - Membr Exp 6,076.39 * CHPV - Other Travel Expenses 1,304.34 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 21.11.2014 2014 ROBERT INCE MLA OCT TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 21.11.2014 2014 ROBERT INCE MLA SEP TRAVEL 638100 M L A NOV 4-7,12-14, 6 LEG PDS 260.87 21.11.2014 2014 ROBERT INCE MLA NOV TRAVEL * CHPV - Constituency Expenses 4,772.05 615100 Casual Employees Pay Ending 11/01/14 1,917.14 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 1,616.89 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 109.20 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 133.33 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 109.37 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 2.87 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1581, CERTIFICATES, FOLDERS 35.00 17.11.2014 2014 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 848.25 01.11.2014 2014 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 5,729.63 * CmNt - Other Travel Expenses 1,583.22 636000 Kilometres Travelled 1,760 KM OCT 6-10, 14-17, 20-24, 28-31, C 16-19 670.18 19.11.2014 2014 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-17, 20-24, 28-31, 20 LEG PDS 869.56 19.11.2014 2014 TERRY EDWARD FARRELL MLA OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 19.11.2014 2014 TERRY EDWARD FARRELL MLA OCT TRAVEL * CmNt - Living Expenses 1,420.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,420.00 01.11.2014 2014 TERRY EDWARD FARRELL MLA PLAZA 1881 * CmNt - Constituency Expenses 2,726.41 615100 Casual Employees Pay Ending 11/01/14 468.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 468.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 468.00 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 28.82 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 28.82 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 28.82 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1601, CARDS 175.00 26.11.2014 2014 TERRY EDWARD FARRELL MLA NOV EXP 762500 Print Prod Charges CARTERS SPORT CRESTING, 106352, SIGNAGE 105.00- 18.11.2014 2014 TERRY EDWARD FARRELL MLA SPEAKERS OFFICE - CR 19 784100 Telecommunications EASTLINK, 4087029, MAY 1, PHONE 72.73- 18.11.2014 2014 TERRY EDWARD FARRELL MLA SPEAKERS OFFICE - CR 19 784100 Telecommunications Telecom Charges For OCT 2014 38.68 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 811300 Office Rentals KEVIN NELSON, OFFICE RENT 1,200.00 01.11.2014 2014 TERRY EDWARD FARRELL MLA CONSTITUENCY EXP ** Cumberland South - Member Exp 6,579.53 * CmSt - Franking and Travel Expenses 9.58 761400 Postage CANADA POST, 487136, POSTAGE 9.58 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP * CmSt - Constituency Expenses 6,569.95 615100 Casual Employees Pay Ending 11/01/14 468.02 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 468.02 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 468.02 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 12.32 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 12.32 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 12.32 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense ECO PLUS, 6101, INK 144.98 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense FOODLAND, 3532, TISSUE, CLEANERS 19.45 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense SHRED GUARD, 248816, SHREDDING 60.29 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 761200 Misc. Office Expense K BARCLAY, OCT 14-NOV 25, CA EXP 156.12 28.11.2014 2014 JAMES R BAILLIE MLA NOV CA EXP 761600 Freight, Duty DOUG ROLFE, 16102014, PAPER DELIVERY 34.92 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9015068, OCT 3 PHONE 114.96 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 9014910, OCT 3 PHONE 102.28 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 134.06 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 785200 Electricity 266 KW NS POWER, OCT 17, ELECT 69.24 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 34582, AD 103.48 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 34453, AD 103.48 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 34356, AD 129.35 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising OXFORD JOURNAL, 34223, AD 26.16 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CUMBERLAND BLUES, SEP 19, AD 120.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 792400 Waste Removal DOUG ROLFE, 161022014, GARBAGE 20.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals PARKVIEW PROFFESSIONAL CENTRE, OFFICE RENT 750.00 01.11.2014 2014 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals CORINNE SKULMOSKI, NOV RENT 250.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals CORINNE SKULMOSKI, OCT RENT 250.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP 813000 IT Hardware 1 EA 1,295.85 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 636.65 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 10.50 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 11.50 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 2.10 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 13.68 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 1 EA 117.36 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 2 EA 243.04 04.11.2014 2014 IMP SOLUTIONS 813000 IT Hardware 2 EA 144.48 04.11.2014 2014 IMP SOLUTIONS 815100 Meeting Expenses CHAMBER OF COMMERCE, 18, 2 TICKETS 60.00 21.11.2014 2014 JAMES R BAILLIE MLA OCT EXP ** Dartmouth East - Member Exp 1,619.71 * DarE - Constituency Expenses 1,619.71 784100 Telecommunications EASTLINK, OCT 10, INTERNET 54.44 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications EASTLINK, 4324313, OCT 1, PHONE 73.78 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications SHERWEB, 957094, EXCHANGE HOSTING 23.85 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2014 56.78 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 789200 Advertising SNAPD, 15399, AD 135.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 789200 Advertising KIWANIS CLUB OF WOODLAWN, SEP 26, AD 50.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS OF METRO, OCT CLEANING 183.50 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 793100 Janitorial Services MERRY MAIDS OF METRO, SEP CLEANING 274.36 25.11.2014 2014 ANDREW G YOUNGER MLA SEP EXP 794100 Bank Charges MERRY MAIDS OF METRO, SEP CLEANING 274.36- 25.11.2014 2014 ANDREW G YOUNGER MLA SEP EXP 811300 Office Rentals TAC PROPERTIES INC, OFFICE RENT 852.36 12.11.2014 2014 ANDREW G YOUNGER MLA CONSTITUENCY EXP 811300 Office Rentals E DARTMOUTH COMMUNITY CTR, 2570, OCT 6,HALL RENTAL 150.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals MAILCHIMP, 2777049, OCT SOFTWARE SUBSCRIPTION 10.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 21.11.2014 2014 ANDREW G YOUNGER MLA OCT EXP ** Dartmouth North - Member Exp 4,592.79 * DarN - Constituency Expenses 4,592.79 615100 Casual Employees Pay Ending 11/01/14 174.72 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 530.40 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 524.16 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 6.60 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 33.55 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 33.07 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1605, CARDS 87.50 26.11.2014 2014 JOANNE BERNARD MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1623, CARDS 70.00 26.11.2014 2014 JOANNE BERNARD MLA NOV EXP 761700 Photocopy Charges STAPLES, 29108, COPIES 19.16 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 761900 Security Services WILSON'S SECURITY, NOV 4, SECURITY 23.95 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28515, SIGNAGE 150.25 06.11.2014 2014 JOANNE BERNARD MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20310, POSTCARDS 406.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 58.90 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 58.90 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784100 Telecommunications EASTLINK, 4333368, OCT 1, PHONE 63.49 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 21, CELL 94.43 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 21, CELL 99.51 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 789200 Advertising SNAPD, 15400, AD 135.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 789200 Advertising FESTIVAL OF HOPE, 1, AD 200.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 793100 Janitorial Services WEBBER'S WINDOW CLEANING, OCT 10, CLEANING 50.00 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 794100 Bank Charges CIBC, OCT 31, BANK FEES 8.20 21.11.2014 2014 JOANNE BERNARD MLA NOV EXP 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,765.00 01.11.2014 2014 JOANNE BERNARD MLA CONSTITUENCY EXP ** Dartmouth South - Member Exp 4,948.72 * DarS - Other Travel Expenses 1,217.39 638100 M L A SEP 26, 29-31, 3 LEG PDS 130.43 20.11.2014 2014 ALLAN J ROWE MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 20.11.2014 2014 ALLAN J ROWE MLA OCT TRAVEL 638100 M L A NOV 4-7, 12, 5 LEG PDS 217.39 20.11.2014 2014 ALLAN J ROWE MLA OCT TRAVEL * DarS - Constituency Expenses 3,731.33 761200 Misc. Office Expense LEG TV, 2, DVD DUBS 10.00 13.11.2014 2014 ALLAN J ROWE MLA OCT EXP 762500 Print Prod Charges UNITED SIGN, 28476, SIGNAGE 150.25 06.11.2014 2014 ALLAN J ROWE MLA NOV EXP 762500 Print Prod Charges BOUNTY PRINT, 430600, NEWSLETTER 1,440.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 784100 Telecommunications Telecom Charges For OCT 2014 88.08 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 641805, AD 143.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 789200 Advertising BICENTENNIAL SCHOOL, 104, AD 150.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 789200 Advertising SNAPD, 15350, AD 135.00 18.11.2014 2014 ALLAN J ROWE MLA OCT EXP 793100 Janitorial Services SNAPD, 15350, AD 135.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 793100 Janitorial Services WEBBER'S PRO WINDOW CLEANING, OCT 1 WINDOWS 15.00 17.11.2014 2014 ALLAN J ROWE MLA OCT EXP 793100 Janitorial Services SNAPD, V059105350, AD 135.00- 18.11.2014 2014 ALLAN J ROWE MLA OCT EXP 811300 Office Rentals REGENCY CAPITAL ESTATES, OFFICE RENT 1,600.00 01.11.2014 2014 ALLAN J ROWE MLA CONSTITUENCY EXP ** Dartmouth-Preston - Member Exp 5,115.25 * DarP - Constituency Expenses 5,115.25 615100 Casual Employees Pay Ending 11/01/14 1,157.48 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 1,171.16 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 1,171.16 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 30.46 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 215.51 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 82.14 29.11.2014 2014 PP0000006323 627400 PSSP Contributions Pay Ending 11/15/14 45.87 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense DAIGLE LOCKSMITHING, 2894B, LOCK 14.60 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1620, CARDS 70.00 26.11.2014 2014 HON KEITH W COLWELL NOV EXP 761900 Security Services DAIGLE LOCKSMITHING, 2894A, SERVICE 28.00 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 4286769, SEP 1, PHONE 101.82 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, SEP 10, INTERNET 61.90 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 4319537, OCT 1, PHONE 102.09 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 19, CELL 71.95 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 5943, AD 54.15 10.11.2014 2014 HON KEITH W COLWELL OCT EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.11.2014 2014 HON KEITH W COLWELL CONSTITUENCY EXP ** Eastern Shore - Member Exp 6,295.10 * EaSh - Other Travel Expenses 869.56 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 20.11.2014 2014 KEVIN S MURPHY MLA OCT TRAVEL * EaSh - Franking and Travel Expenses 543.00 636000 Kilometres Travelled 1,426 KM OCT 1-31, FRANKING & TRAVEL 543.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT FRANKING & TRAVEL * EaSh - Constituency Expenses 4,882.54 615100 Casual Employees Pay Ending 11/01/14 897.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 717.60 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/01/14 61.34 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 47.75 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1584, CERTIFICATE FOLDERS 50.00 17.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 703339, WATER 2.39 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense BUCK AND NEAR DOLLAR STORE, 92227, ENVS, CARDS 6.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129615794A, COFFEE 30.98 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LYRECO, 2129615794B, INK, PAPER, PENS, DESK ORG 94.80 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense FINE LINE, 1014499, SIGNAGE 40.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800651772, MATS 25.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 5800651333, MATS 25.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense CANADIAN LINEN, 58006512525, MATS 25.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA REYCYLING, 3018, SHREDDING 27.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SCOTIA REYCYLING, 3304, SHREDDING 27.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1615, CARDS 87.50 26.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1616, CARDS 87.50 28.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 761900 Security Services INNOVATIVE SOLUTION, 186342, SEP SECURITY 21.95 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 762500 Print Prod Charges UNITED SIGN, 28512, SIGNAGE 300.50 06.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 9112230173268, SEP E MAIL 8.33 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 4366690, NOV 1, PHONE 115.40 21.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 857 KW NS POWER, NOV 3, ELECT 282.61 21.11.2014 2014 KEVIN S MURPHY MLA NOV EXP 786100 Equipment Repairs ROODE AND ROSE, A47444, HVAC MAINTENANCE 218.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 789200 Advertising COLE HARBOUR EASTERN SHORE MJ BANTAM,311014, AD 200.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, SEP 21, CLEANING 70.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, OCT 13, CLEANING 70.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, OCT 27, WINDOWS 20.00 20.11.2014 2014 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, JUN 6, 3 MONEY ORDERS 22.50- 18.11.2014 2014 KEVIN S MURPHY MLA SPEAKERS OFFICE - CR 19 811300 Office Rentals LANDMARK DEVELOPMENTS 2006 LTD, OFFICE RENT 1,396.39 01.11.2014 2014 KEVIN S MURPHY MLA CONSTITUENCY EXP 815100 Meeting Expenses LIFE ROLLS ON, AUG 14, 2 TICKETS 50.00- 18.11.2014 2014 KEVIN S MURPHY MLA SPEAKERS OFFICE - CR 19 ** Fairview-Clayton Park - Member Exp 3,765.95 * FvCP - Other Travel Expenses 467.83 638100 M L A OCT 1-31, 5 LEG PDS, MEALS 467.83 20.11.2014 2014 PATRICIA ARAB MLA OCT TRAVEL * FvCP - Franking and Travel Expenses 158.41 636000 Kilometres Travelled 416 KM OCT 1-31, FRANKING & TRAVEL 158.41 20.11.2014 2014 PATRICIA ARAB MLA OCT FRANKING & TRAVEL * FvCP - Constituency Expenses 3,139.71 651100 Professional Service GODADDY, 75274, RENEWAL 99.95 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 4704, WATER 4.69 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1627, CARDS 70.00 26.11.2014 2014 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1594, CARDS 140.00 26.11.2014 2014 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 49.91 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 24, CELL 105.63 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones ALLNOVASCOTIA.COM, JUL SUBSCR 50.00 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP 784700 Cellular Phones ALLNOVASCOTIA.COM, JUL SUBSCR 30.00- 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP 789200 Advertising PARKVIEW NEWS, 66, AD 300.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 18574, AD 175.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 789200 Advertising HYPER PROMOTIONS, 2081, AD 350.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 789200 Advertising CHURCH BULLETIN, OCT AD 69.58 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 811300 Office Rentals L&M ENTERPRISES - OFFICE RENT 1,520.00 01.11.2014 2014 PATRICIA ARAB MLA CONSTITUENCY OFFICE RENT 813000 IT Hardware APPLE STORE, 50545, PORTABLE DRIVE TAG623557 69.95 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 815100 Meeting Expenses BUSINESS ETHICS AWARDS, OCT 8, TICKET 150.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 20.11.2014 2014 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCR 50.00- 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCR 30.00 25.11.2014 2014 PATRICIA ARAB MLA JUL EXP ** Glace Bay - Member Exp 7,856.06 * GlBy - Other Travel Expenses 2,244.95 635400 Airfare/Acc. In Prov SEPT 16-20, AIRFARE, C 20 608.00 24.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 636000 Kilometres Travelled 2,472 KM OCT 20-24, 27-NOV 7, 12-14, C 21-23 941.30 21.11.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 20-24, 27-31, NOV 3-7, 12-14, 16 LEG PDS 695.65 21.11.2014 2014 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Living Expenses 1,242.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,242.00 01.11.2014 2014 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Franking and Travel Expenses 100.00 761400 Postage OCT POSTAL SERVICES 100.00 13.11.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP * GlBy - Constituency Expenses 4,269.11 615100 Casual Employees Pay Ending 11/01/14 790.40 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 720.20 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 642.20 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 38.36 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 33.04 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 27.13 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense STAPLES, 26595, PAPER 45.94 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense WALMART, 1212, CLEANERS, BAGS, TOWEL, TISSUE 36.31 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 761200 Misc. Office Expense LEG TV, 3, DVD DUBS 15.00 13.11.2014 2014 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATION, 616, SEP 3, BUNDLE 35.57 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications SEASIDE COMMUNICATION, 615, SEP 3, PHONE 142.32 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 784100 Telecommunications Telecom Charges For OCT 2014 43.24 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784700 Cellular Phones BELL MOBILITY, SEP 7, CELL 100.37 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 12626, AD 37.00 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 789200 Advertising LOOK WHAT'S COOKIN, 12673, AD 157.51 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.11.2014 2014 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 818100 Subscr Periodicals CAPE BRETON POST, SEP 10, 6 MOS SUBSCRIPTION 104.52 07.11.2014 2014 GEOFFREY MACLELLAN MLA SEP EXP ** Guysborough-Eastern Shore-Tracadie 6,479.18 * GEsT - Other Travel Expenses 1,517.31 636000 Kilometres Travelled 1,136 KM NOV 3-8, 12-14, C 26-27 432.57 21.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 18-21, 25-27, C28-29 432.57 28.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 3-8, 12-14, 8 LEG PDS 347.83 21.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 18-20, 3 LEG PDS 130.43 28.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL 638100 M L A NOV 21, 25-27, 4 PDS 173.91 28.11.2014 2014 LLOYD P HINES MLA NOV TRAVEL * GEsT - Living Expenses 1,458.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.11.2014 2014 LLOYD P HINES MLA PLAZA 1881 784100 Telecommunications EASTLINK, NOV 10, CABLE, INTERNET 58.85 27.11.2014 2014 LLOYD P HINES MLA NOV LA * GEsT - Franking and Travel Expenses 1,134.77 636000 Kilometres Travelled 1,047 KM SEP 22-NOV 11, FRANKING & TRAVEL 398.68 21.11.2014 2014 LLOYD P HINES MLA NOV FRANKING & TRAVEL 636000 Kilometres Travelled 516 KM NOV 16-24, FRANKING & TRAVEL 196.49 28.11.2014 2014 LLOYD P HINES MLA NOV FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 500.00 13.11.2014 2014 LLOYD P HINES MLA OCT EXP 761400 Postage CANADA POST, 216437, POSTAGE 26.00 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 216528, POSTAGE 13.60 21.11.2014 2014 LLOYD P HINES MLA NOV EXP * GEsT - Constituency Expenses 2,368.25 615100 Casual Employees Pay Ending 11/01/14 145.60 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 189.28 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 116.48 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 4.38 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 7.69 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 3.07 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense LEG TV, 3, DVD DUBS 15.00 13.11.2014 2014 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1580, CERTIFICATE FOLDERS 75.00 17.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 23850, TOWEL, CLEANER, BAGS 33.78 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 87960, INK, LABELS, FOLDERS 166.70 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GUYSBOROUGH DISCOUNT, 77, PAPER, PROTECTORS 10.98 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1603, CARDS 280.00 26.11.2014 2014 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 912804, OCT 9, PHONE 197.00 06.11.2014 2014 LLOYD P HINES MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2014 71.03 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 785200 Electricity 675 KW NS POWER, OCT 30, ELECT 115.54 18.11.2014 2014 LLOYD P HINES MLA NOV EXP 789200 Advertising PAPER KNIGHT PUBLISHING, 1498, AD 173.92 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, NOV 3, BANK FEES 12.80 21.11.2014 2014 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD, OFFICE RENT 750.00 01.11.2014 2014 LLOYD P HINES MLA CONSTITUENCY EXP ** Halifax Armdale - Member Exp 3,691.01 * HArm - Other Travel Expenses 869.56 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 17.11.2014 2014 LENA M DIAB MLA OCT TRAVEL * HArm - Franking and Travel Expenses 81.49 761400 Postage COSTCO, 7937, POSTAGE 81.49 19.11.2014 2014 LENA M DIAB MLA OCT EXP * HArm - Constituency Expenses 2,739.96 615100 Casual Employees Pay Ending 14.11.29 124.80 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/27/14 2.89 27.11.2014 2014 PP0000006294 627100 Fringe Benefits Pay Ending 14.11.29 3.29 29.11.2014 2014 PP0000006323 651100 Professional Service TWELVE 25 MEDIA, 1090, WEBSITE 124.52 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1583, CERTIFICATE FOLDERS 125.00 17.11.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 96852, SEALS 11.32 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense COSTCO, 22009, INK 51.96 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense WHOLESALE CLUB, 71146521, WATER 8.39 19.11.2014 2014 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1588, CERTIFICATES, FOLDERS 135.00 26.11.2014 2014 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1602, CARDS 61.25 26.11.2014 2014 LENA M DIAB MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28500, SIGNAGE 150.25 06.11.2014 2014 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9024322, OCT 3, PHONE 61.17 19.11.2014 2014 LENA M DIAB MLA OCT EXP 784100 Telecommunications SCOTIABANK, JUN 30, BANK FEES 17.00- 25.11.2014 2014 LENA M DIAB MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, SEP 25, CELL 70.43 19.11.2014 2014 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 70.43 19.11.2014 2014 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 63, AD 139.99 19.11.2014 2014 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 141033, AD 100.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 16.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, JUN 30, BANK FEES 17.00 25.11.2014 2014 LENA M DIAB MLA JUL EXP 811300 Office Rentals 3272417 NS LTD, OFFICE RENT 1,283.27 01.11.2014 2014 LENA M DIAB MLA CONSTITUENCY EXP 811300 Office Rentals ARMDALE YACHT CLUB, 242, HALL RENTAL 100.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP 815100 Meeting Expenses BIG BROTHERS BIG SISTERS HALIFAX, OCT 15, 1 TICKET 100.00 19.11.2014 2014 LENA M DIAB MLA OCT EXP ** Halifax Atlantic - Member Exp 4,590.30 * HAtl - Other Travel Expenses 391.30 638100 M L A NOV 4-7, 12-14, 18-19, 9 LEG PDS 391.30 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV TRAVEL * HAtl - Franking and Travel Expenses 834.55 761400 Postage OCT POSTAL SERVICES 847.25 13.11.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 12.70- 13.11.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP * HAtl - Constituency Expenses 3,364.45 615100 Casual Employees Pay Ending 11/15/14 78.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 62.40 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/15/14 2.06 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 1.64 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense LEG TV, 2, DVD DUBS 10.00 13.11.2014 2014 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense ROYAL CANADIAN LEGION, BR 152, WREATH 40.00 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 6378, SAFETY MAT, ENVS 5.00 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28501, SIGNAGE 85.25 06.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20102, POSTCARD 721.01 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2014 72.46 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 784100 Telecommunications EASTLINK, 4333235, OCT 1, PHONE 64.09 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 44.90 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.37 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 784700 Cellular Phones TELUS, NOV 6, CELL 85.37 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 141106, AD 150.00 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals FIRST NATL FINANCIAL CORP, OFFICE RENT 1,785.00 01.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 811300 Office Rentals HALIFAX REGIONAL MUN, 75609, SEP 9, HALL RENTAL 24.78 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP 815100 Meeting Expenses SPRINGTIDE POLITICS AWARDS, 378615871, 1 TICKET 47.12 28.11.2014 2014 BRENDAN O MAGUIRE MLA NOV EXP ** Halifax Chebucto - Member Exp 2,310.00 * HChe - Constituency Expenses 2,310.00 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 JOACHIM STROINK MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1600, CARDS 105.00 26.11.2014 2014 JOACHIM STROINK MLA NOV EXP 811300 Office Rentals 1115629 NOVA SCOTIA LTD, OFFICE RENT 2,200.00 01.11.2014 2014 JOACHIM STROINK MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,834.98 * HCSI - Other Travel Expenses 869.56 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 21.11.2014 2014 LABI KOUSOULIS MLA OCT TRAVEL * HCSI - Constituency Expenses 2,965.42 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 25,BUNDLE 35.77 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 1, PHONE 56.38 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 39.95 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,203.32 01.11.2014 2014 LABI KOUSOULIS MLA CONSTITUENCY EXP 815100 Meeting Expenses EPISC CORP OF HALIFAX, SEP 10, 1 TICKET 125.00 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP 815100 Meeting Expenses LAING HOUSE, 351950789, 2 TICKETS 500.00 21.11.2014 2014 LABI KOUSOULIS MLA OCT EXP ** Halifax Needham - Member Exp 2,752.16 * HNee - Other Travel Expenses 1,173.91 638100 M L A JUL 30, HR PD 43.48 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A SEP 10, 24, PA PDS 86.96 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 10.11.2014 2014 HON MAUREEN MACDONALD OCT TRAVEL * HNee - Constituency Expenses 1,578.25 611100 Civil Servants Pay Ending 11/01/14 1,685.42 01.11.2014 2014 PP0000006252 611100 Civil Servants Pay Ending 11/15/14 2,865.21- 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 11/01/14 327.60 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 327.60 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 249.60 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 255.75 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 400.75- 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 12.26 29.11.2014 2014 PP0000006323 627400 PSSP Contributions Pay Ending 11/01/14 141.58 01.11.2014 2014 PP0000006252 627400 PSSP Contributions Pay Ending 11/15/14 240.68- 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1619, CARDS 175.00 26.11.2014 2014 HON MAUREEN MACDONALD NOV EXP 784100 Telecommunications NAVNET COMMUNCATIONS, 24435, OCT 1, INTERNET 137.85 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 784100 Telecommunications EASTLINK, 4324944, OCT 1, PHONE 71.59 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 784700 Cellular Phones TELUS, OCT 24, CELL 95.64 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 789200 Advertising HOMEFIRST THEATRE, SEP 19, AD 250.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 789200 Advertising AFRICVILLE LAKERS BASKETBALL TEAM, 25, SEP 19, AD 300.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 811300 Office Rentals VEITH HOUSE, OFFICE RENT 800.00 01.11.2014 2014 HON MAUREEN MACDONALD CONSTITUENCY EXP 813000 IT Hardware IMP SOLUTIONS 640.15- 26.11.2014 2014 IMP SOLUTIONS EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 4226, 2 TICKETS 120.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 815100 Meeting Expenses ALEXANDRA'S CHILDRENS CTR, 20272, 2 TICKETS 40.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOCIATION, 944, 2 TICKETS 90.00 10.11.2014 2014 HON MAUREEN MACDONALD OCT EXP 990100 L/C Departments MARION COADY DIS-IM170094 QTY1 640.15 26.11.2014 2014 EXP ** Hammonds Plains-Lucasville - Member Exp 4,718.24 * HPLv - Other Travel Expenses 347.83 638100 M L A OCT 20-23, 26-31, 8 LEG PDS 347.83 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT TRAVEL * HPLv - Franking and Travel Expenses 304.63 636000 Kilometres Travelled 800 KM OCT 20-NOV 3, FRANKING & TRAVEL 304.63 10.11.2014 2014 BENJAMIN T JESSOME MLA OCT FRNKING & TRAVEL * HPLv - Constituency Expenses 4,065.78 615100 Casual Employees Pay Ending 11/01/14 189.28 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 811.20 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/01/14 7.69 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 48.18 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 762500 Print Prod Charges MPOSSIBLE PRINT SOLUTIONS, BENJ003, SIGN 388.00 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8938155, SEP 27, PHONE 121.50 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7997976, JUL 27, PHONE 12.14 26.11.2014 2014 BENJAMIN T JESSOME MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 157.63 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 326, AD 471.60 07.11.2014 2014 BENJAMIN T JESSOME MLA OCT EXP 811300 Office Rentals 3265545 NS LTD, OFFICE RENT 1,853.56 01.11.2014 2014 BENJAMIN T JESSOME MLA CONSTITUENCY EXP ** Hants East - Member Exp 6,006.61 * HtsE - Other Travel Expenses 1,043.48 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 10.11.2014 2014 MARGARET MILLER MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-19, 20-24, 28-31, 20 LEG PDS 869.57 10.11.2014 2014 MARGARET MILLER MLA OCT TRAVEL * HtsE - Franking and Travel Expenses 797.67 636000 Kilometres Travelled 1,866 KM OCT 1-31, FRANKING & TRAVEL 710.54 10.11.2014 2014 MARGARET MILLER MLA OCT FRANKING & TRAVEL 638100 M L A SEP 29 - OCT 3, PARKING 87.13 10.11.2014 2014 MARGARET MILLER MLA OCT FRANKING & TRAVEL * HtsE - Constituency Expenses 4,165.46 614100 Contract Employees Pay Ending 11/15/14 7.69- 15.11.2014 2014 PP0000006293 614100 Contract Employees Pay Ending 14.11.29 7.69- 29.11.2014 2014 PP0000006323 621100 Overtime Pay Ending 11/15/14 1,036.02 15.11.2014 2014 PP0000006293 621100 Overtime Pay Ending 14.11.29 467.88 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense SNIDEYS, 340, INK 28.99 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense RONA, 7432690, TOOLS, HANGERS 44.97 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense ABSOLUTE TRAFFIC SERVICES, 1195, SIGNAGE 20.12 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16057, LAPEL PINS 62.00 13.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense LEG TV, 2, DVD DUBS 10.00 13.11.2014 2014 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1577, CARDS 30.00 17.11.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1587, CERTIFICATES, CARDS 40.00 26.11.2014 2014 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1610, CARDS 175.00 26.11.2014 2014 MARGARET MILLER MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9376310, OCT 24, PHONE 130.43 25.11.2014 2014 MARGARET MILLER MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEP 28, CELL 189.43 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 256229, AD 50.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 256499, AD 28.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising WEEKLY PRESS, 256949, AD 28.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising TC MEDIA, 126356, AD 55.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising LISA'S WEB, 3618, AD 60.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising CORRIDOR COMM OPTIONS FOR ADULTS, 2210, AD 200.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 789200 Advertising ENFIELD, ELMSDALE, LIONS CLUB, 992257, AD 75.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.11.2014 2014 MARGARET MILLER MLA CONSTITUENCY EXP 815100 Meeting Expenses LIBERAL CAUCUS, 105, 2 TICKETS 100.00 10.11.2014 2014 MARGARET MILLER MLA OCT EXP ** Hants West - Member Exp 7,801.14 * HtsW - Other Travel Expenses 869.56 638100 M L A OCT 1-3, 6-10, 14-16,20-24, 28-31, 20 LEG PDS 869.56 10.11.2014 2014 GARNET C PORTER MLA OCT TRAVEL * HtsW - Franking and Travel Expenses 1,099.88 636000 Kilometres Travelled 3,066 KM OCT 1-31, FRANKING & TRAVEL 1,167.48 07.11.2014 2014 GARNET C PORTER MLA OCT FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 25.60- 13.11.2014 2014 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1242607, 6 MONEY ORDERS 42.00- 05.11.2014 2014 GARNET C PORTER MLA JUN EXP * HtsW - Constituency Expenses 5,831.70 615100 Casual Employees Pay Ending 11/01/14 926.85 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 926.85 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 926.85 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 63.62 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 63.62 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 63.62 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense BROOKLYN OFFICE SUPP, 93225, FOLDERS, LABELS, ENVS 86.10 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5408155290, LABELS, PAPER ,PENS, CLIPS 248.78 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1582, CERTIFICATE FOLDERS 50.00 17.11.2014 2014 GARNET C PORTER MLA NOV EXP 762500 Print Prod Charges PORTER'S CUSTOM TROPHY, 1079, PLAQUE 75.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 25, INTERNET 48.95 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784100 Telecommunications EASTLINK, 4355331, OCT 1, PHONE 95.68 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 27, CELL 119.91 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 70.88 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 126015, AD 75.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 126634, AD 98.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising TC MEDIA, 126321, AD 55.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 789200 Advertising RICHARD BARKER, 1, AD 300.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1242607, 6 MONEY ORDERS 42.00 05.11.2014 2014 GARNET C PORTER MLA JUN EXP 794100 Bank Charges CANADA POST, 1262676, 3 MONEY ORDERS 21.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 794100 Bank Charges CANADA POST, 1264775, 3 MONEY ORDERS 21.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.11.2014 2014 GARNET C PORTER MLA CONSTITUENCY EXP 811900 Equipment Leases RCAP LEASING, 5311640, COPIER 142.99 07.11.2014 2014 GARNET C PORTER MLA OCT EXP 815100 Meeting Expenses NEW BOUNDARIES, 191/192, 2 TICKETS 60.00 07.11.2014 2014 GARNET C PORTER MLA OCT EXP ** Inverness - Member Exp 7,661.57 * Inve - Other Travel Expenses 3,404.77 636000 Kilometres Travelled 1,650 KM SEP 2-3, 9-11, 23-26, C 18-20 628.29 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 636000 Kilometres Travelled 290 KM SEP 18-19, CAUCUS 1 110.43 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 636000 Kilometres Travelled 2,750 KM SEP 29-OCT 3, 6-10, 14-17, 20.24, 28-31, C 21-25 1,047.16 27.11.2014 2014 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A SEP 2-3, 9-11, 23-24, 7 PDS 304.35 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEP 18-19, CAUCUS 1, HOTEL, 2 PDS 218.54 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEP 25-26, 2 LEG PDS 86.96 10.11.2014 2014 ALLAN MACMASTER MLA SEP TRAVEL 638100 M L A SEP 29-OCT 3, 6-10, 14-17, 20.24, 28-31,23 LEG PDS 1,000.00 27.11.2014 2014 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A AUG 5-OCT 31, TOLLS 9.04 27.11.2014 2014 ALLAN MACMASTER MLA OCT TRAVEL * Inve - Living Expenses 1,291.08 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,200.00 10.11.2014 2014 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEP 10, CABLE 91.08 10.11.2014 2014 ALLAN MACMASTER MLA OCT LA * Inve - Franking and Travel Expenses 722.43 636000 Kilometres Travelled 278 KM OCT 4-10, FRANKING & TRAVEL 105.86 10.11.2014 2014 ALLAN MACMASTER MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 1,396 KM SEP 4-23, FRANKING & TRAVEL 531.57 10.11.2014 2014 ALLAN MACMASTER MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 369258, POSTAGE 85.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP * Inve - Constituency Expenses 2,243.29 615100 Casual Employees Pay Ending 14.11.29 145.60 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 14.11.29 4.38 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense LEG TV, 8 DVD DUBS 50.00 13.11.2014 2014 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense ORAN, 78934, COMMUNICATION 311.79 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 256383, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 256565, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 256910, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense REPORTER, 257015, COMMUNICATION 106.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13726992243, TISSUE, BAGS, TOWELS 16.82 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13726976106, CLEANING, TISSUE 22.03 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense SHEAN COOP, 13726983363,TISSUE 5.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 761200 Misc. Office Expense STAPLES, 20981B, LABELS 14.46 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, CELL 246.24 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEP 4, TURBO STICK 53.55 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals RAY WALKER, SEP RENT 750.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 813100 Equipment Purchases STAPLES, 20981A, CHARGER TAG570886 19.42 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 4695, 1 TICKET 75.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals REPORTER, 12817, OCT 3, SUBSCRIPTION 75.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEP SUBSCRIPTION 30.00 20.11.2014 2014 ALLAN MACMASTER MLA SEP EXP ** Kings North - Member Exp 5,132.28 * KiNt - Other Travel Expenses 1,316.67 636000 Kilometres Travelled 1,060 KM SEP 29- OCT 3, 6-10, 15-17, 20-24, 28-30, C 16-20 403.63 10.11.2014 2014 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A SEP 29-OCT 3, 6-10, 15-17, 20-24, 28-30,21 LEG PDS 913.04 10.11.2014 2014 JOHN ABRAHAM LOHR MLA OCT TRAVEL * KiNt - Living Expenses 1,488.81 639100 MLA Living Allowance SOUTH GREEN INVESTMENTS, APT RENT 1,475.00 01.11.2014 2014 JOHN ABRAHAM LOHR MLA LA EXP 785200 Electricity 309 KW NS POWER, NOV 2, ELECT 13.81 20.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV LA * KiNt - Franking and Travel Expenses 193.44 636000 Kilometres Travelled 508 KM OCT 4-27, FRANKING & TRAVEL 193.44 10.11.2014 2014 JOHN ABRAHAM LOHR MLA OCT FRANKING & TRAVEL * KiNt - Constituency Expenses 2,133.36 651100 Professional Service GODADDY, 738377171, HOSTING 7.89 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 651100 Professional Service MAILOUT INTERACTIVE, 81893, OCT EMAIL MKTG 25.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 51.15 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications EASTLINK, 4388004, NOV 1, PHONE 120.12 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 126408, AD 139.20 06.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 126725, AD 61.00 06.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400226216, AD 100.00 20.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 127185, AD 229.00 20.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising ANNAPOLIS VALLEY GIANT VEGETABLE GROWERS, 17, AD 200.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising TC MEDIA, 127231, AD 61.00 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 794100 Bank Charges TD CANADA TRUST, OCT 31, BANK FEES 19.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals EDEN'S GARDEN PROPERTIES LTD., OFFICE RENT 1,000.00 01.11.2014 2014 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20140884, 1 TICKET 25.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses KINGSTON LIONS CLUB, 186/187, 2 TICKETS 50.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 20140674, 1 TICKET 45.00 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals CHAMBER OF COMMERCE, 20140674, SUBSCRIPTION 45.00 25.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals CHAMBER OF COMMERCE, 20140674, SUBSCRIPTION 45.00- 28.11.2014 2014 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 9,191.08 * KiSt - Other Travel Expenses 2,938.59 635400 Airfare/Acc. In Prov MAY OVH 300.00- 13.11.2014 2014 KEITH R IRVING MLA TRAVEL 635400 Airfare/Acc. In Prov OCT 3-31, 13 OVH 1,591.20 28.11.2014 2014 KEITH R IRVING MLA OCT TRAVEL 635400 Airfare/Acc. In Prov SEP 17, 26, 2 OVH 258.63 28.11.2014 2014 KEITH R IRVING MLA SEP TRVEL 636000 Kilometres Travelled 530 KM JUN 3-4, CAUCUS 1 201.81 25.11.2014 2014 KEITH R IRVING MLA JUN TRAVEL 638100 M L A JUN 3-4, CAUCUS 1, HOTEL, PD 143.48 25.11.2014 2014 KEITH R IRVING MLA JUN TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 27.11.2014 2014 KEITH R IRVING MLA SEP TRVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.56 27.11.2014 2014 KEITH R IRVING MLA OCT TRAVEL * KiSt - Living Expenses 300.00 638100 M L A MAY OVH 300.00 13.11.2014 2014 KEITH R IRVING MLA TRAVEL * KiSt - Franking and Travel Expenses 2,430.66 636000 Kilometres Travelled 1,113 KM JUL 1-31, FRANKING & TRAVEL 423.81 25.11.2014 2014 KEITH R IRVING MLA JUL FRANKING & TRAVEL 636000 Kilometres Travelled 998 KM JUN 2-30, FRANKING & TRAVEL 380.02 25.11.2014 2014 KEITH R IRVING MLA JUN FRANKING & TRAVEL 636000 Kilometres Travelled 138 KM AUG 2-11, FRANKING & TRAVEL 52.55 27.11.2014 2014 KEITH R IRVING MLA AUG FRANKING & TRAVEL 636000 Kilometres Travelled 1,878 KM SEP 2-29, FRANKING & TRAVEL 715.11 27.11.2014 2014 KEITH R IRVING MLA SEP FRANKING& TRAVEL 636000 Kilometres Travelled 2,253 KM OCT 3-31, FRANKING & TRAVEL 857.91 27.11.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL 638100 M L A SEP 24-29, TOLLS 3.48 27.11.2014 2014 KEITH R IRVING MLA SEP FRANKING& TRAVEL 638100 M L A OCT 3-28, TOLLS 11.13 27.11.2014 2014 KEITH R IRVING MLA OCT FRANKING & TRAVEL 761400 Postage OCT POSTAL SERVICES 13.35- 13.11.2014 2014 KEITH R IRVING MLA OCT EXP * KiSt - Constituency Expenses 3,521.83 615100 Casual Employees Pay Ending 11/15/14 109.20 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/15/14 2.87 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense GOOGLE APPS, OCT 4, E MAIL APP 12.50 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1606, CARDS 105.00 26.11.2014 2014 KEITH R IRVING MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28705, SIGNAGE 130.00 25.11.2014 2014 KEITH R IRVING MLA NOV EXP 784100 Telecommunications BELL ALIANT, 178443, OCT 12, PHONE 121.07 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 142.86 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 126443, AD 308.70 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising ROTARY VALLEY FACES OF BUSINESS, 1680, AD 345.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising REPRACORP, 20242, BOARD AD 250.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 789200 Advertising TC MEDIA, 126134, AD 199.01 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 5.50 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 3231451 NOVA SCOTIA LTD, OFFICE RENT 1,267.00 01.11.2014 2014 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals COLBROOK COMMUNITY ASSOC, OCT 6, HALL RENTAL 75.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 813000 IT Hardware BEST BUY, OCT 20, KEYBOARD TAG623541 100.89 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 813100 Equipment Purchases BASIN BASIC, H622836S, SHREDDER TAG623540 47.23 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses THE APPLE TREE FOUNDATION, OCT 16, 1 TICKET 100.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses ACADIA UNIVERSITY, OCT 2, 1 TICKET 50.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP 815100 Meeting Expenses BETTER BUSINESS BUREAU, OCT 23, 1 TICKET 150.00 21.11.2014 2014 KEITH R IRVING MLA OCT EXP ** Kings West - Member Exp 4,927.82 * KiWt - Living Expenses 588.29 784100 Telecommunications BELL ALIANT, SEP 6, BUNDLE 176.37 21.11.2014 2014 LEO GLAVINE MLA OCT LA 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 176.37 21.11.2014 2014 LEO GLAVINE MLA OCT LA 785200 Electricity 1,581 KW NS POWER, AUG 27, ELECT 235.55 21.11.2014 2014 LEO GLAVINE MLA OCT LA * KiWt - Franking and Travel Expenses 191.86 761400 Postage CANADA POST, 497150, POSTAGE 170.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761600 Freight, Duty ALTIMAX, 185596, COURIER 21.86 21.11.2014 2014 LEO GLAVINE MLA OCT EXP * KiWt - Constituency Expenses 4,147.67 615100 Casual Employees Pay Ending 11/01/14 299.52 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 524.16 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 299.52 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 16.04 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 33.07 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 16.04 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1575, CARDS 30.00 17.11.2014 2014 LEO GLAVINE MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 5982, BAGS, CLEANERS 6.50 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 1727, TOWEL 3.99 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 996870, BATTERIES, CLEANER 5.48 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 204, BAGS, MOP 2.50 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense R WARD, 1862, WATER, CUPS 18.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense WORKPLACE ESSENTIALS, W64207, PLANNERS, CALENDAR 75.94 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 1031729, TOWEL 7.47 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense COSTCO, 37685, COFFEE 39.99 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 8745, BAGS 3.49 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1612, CARDS 35.00 26.11.2014 2014 LEO GLAVINE MLA NOV EXP 761900 Security Services VALLEY ALARMS, 35155, SECURITY 220.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 762500 Print Prod Charges T & S OFFICE ESSENTIALS, 34883, BANNER 55.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 5047, AUG 31, PHONE 290.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 5181, SEP 30, PHONE 290.61 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 784700 Cellular Phones ROGERS, 1434808604, AUG 22, CELL 133.77 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 785200 Electricity 400 KW NS POWER, SEP 3, ELECT 112.10 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 789200 Advertising TC MEDIA, 124485, AD 99.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 789200 Advertising THE AURORA NEWSPAPER, 201443, AD 65.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 789200 Advertising ANNAPOLIS VALLEY GIANT VEGETABLE GROWERS, 14, AD 200.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 821, AUG CLEANING 200.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services SQUEEGEE MAN, SEP 23, WINDOWS 20.00 21.11.2014 2014 LEO GLAVINE MLA OCT EXP 811300 Office Rentals PARSONS INVTS LTD - OFFICE RENT 963.00 01.11.2014 2014 LEO GLAVINE MLA CONSTITUENCY OFFICE RENT 811900 Equipment Leases DELAGE LANDEN, OCT 15, COPIER 77.48 21.11.2014 2014 LEO GLAVINE MLA OCT EXP ** Lunenburg - Member Exp 2,708.87 * Lune - Other Travel Expenses 1,029.48- 636000 Kilometres Travelled 3,542- KM REALLOCATING COMMUTING TO FRANKING & TRAVEL 1,551.22- 13.11.2014 2014 SUZANNE LOHNES-CROFT MLA TRAVEL 638100 M L A NOV 3-7, 12-14, 18-20, 10 LEG PDS 434.78 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 26, PAPD 43.48 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 27, ED PD 43.48 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV TRAVEL * Lune - Living Expenses 78.96 784100 Telecommunications EASTLINK, AUG 26, CABLE, INTERNET 78.96 26.11.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP * Lune - Franking and Travel Expenses 2,184.46 636000 Kilometres Travelled 3,542 KM REALLOCATING COMMUTING TO FRANKING & TRAVEL 1,551.22 13.11.2014 2014 SUZANNE LOHNES-CROFT MLA TRAVEL 636000 Kilometres Travelled 1,663 KM NOV 1-29, FRANKING & TRAVEL 633.24 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV FRANKING & TRAVEL * Lune - Constituency Expenses 1,474.93 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1576, CARDS, FOLDERS 57.00 17.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1613. CARDS 26.25 26.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28544, SIGNAGE 85.25 06.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, AUG 26, CABLE, INTERNET 78.96- 26.11.2014 2014 SUZANNE LOHNES-CROFT MLA AUG EXP 785200 Electricity 186 KW NS POWER, NOV 3, ELECT 56.04 28.11.2014 2014 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals 3230928 NS LTD, OFFICE RENT 1,324.35 01.11.2014 2014 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 4,230.49 * LuWt - Other Travel Expenses 1,217.39 638100 M L A SEP 26, 29-30, 3 LEG PDS 130.43 26.11.2014 2014 MARK I FUREY MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 26.11.2014 2014 MARK I FUREY MLA OCT TRAVEL 638100 M L A NOV 4, 6, 18-20, 5 LEG PDS 217.39 26.11.2014 2014 MARK I FUREY MLA OCT TRAVEL * LuWt - Living Expenses 1,585.00 639100 MLA Living Allowance OLLIVE PROPERTIES - APT RENT 1,585.00 01.11.2014 2014 MARK I FUREY MLA LIVING ALLOWANCE RENT * LuWt - Constituency Expenses 1,428.10 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1597, CARDS 70.00 26.11.2014 2014 MARK I FUREY MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28522, SIGNAGE 215.25 06.11.2014 2014 MARK I FUREY MLA NOV EXP 784100 Telecommunications EASTLINK, 4342648, OCT 1, PHONE 93.95 06.11.2014 2014 MARK I FUREY MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 48.90 06.11.2014 2014 MARK I FUREY MLA NOV EXP 811300 Office Rentals T&C HOLDINGS LTD, OFFICE RENT 1,000.00 01.11.2014 2014 MARK I FUREY MLA CONSTITUENCY EXP ** Northside-Westmount - Member Exp 7,295.57 * NsWm - Other Travel Expenses 2,378.75 636000 Kilometres Travelled 3,735 KM OCT 1-3, 6-10, 13-16, 20-24, 27-31, C 17B-21 1,422.23 10.11.2014 2014 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 13-16, 20-24, 27-31, 21 LEG PDS 913.04 10.11.2014 2014 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 10.11.2014 2014 EDWARD ORRELL MLA OCT TRAVEL * NsWm - Living Expenses 1,518.21 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, APT RENT 1,475.00 01.11.2014 2014 EDWARD ORRELL MLA LA EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 138.21 10.11.2014 2014 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications EASTLINK, SEP 17, BUNDLE 95.00- 28.11.2014 2014 EDWARD ORRELL MLA SEP LA * NsWm - Franking and Travel Expenses 228.47 636000 Kilometres Travelled 600 KM OCT 4-27, FRANKING & TRAVEL 228.47 10.11.2014 2014 EDWARD ORRELL MLA OCT FRANKING & TRAVEL * NsWm - Constituency Expenses 3,170.14 615100 Casual Employees Pay Ending 11/01/14 546.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 109.20 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/01/14 34.74 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 2.87 15.11.2014 2014 PP0000006293 761200 Misc. Office Expense LEG TV, 1, CD DUB 5.00 13.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 408647, STAMP 32.95 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82325, COMMUNICATION 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82565, COMMUNICATION 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense NORTHSIDE HALL OF FAME, OCT 17A, AD 75.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 82809, COMMUNICATION 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1592, CARDS 70.00 26.11.2014 2014 EDWARD ORRELL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9171460, OCT 12, PHONE, INTERNET 282.50 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 16, CELL 131.88 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising SYDNEY SOONERS BASEBALL, 597452, AD 100.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising TC MEDIA, 82101, AD 35.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHATS COOKIN, 13268, AD 330.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400221817, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400222667, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising MACINTYRE CHEVY PANTHERS, OCT 20, AD 100.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400222957, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400220691, AD 45.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.11.2014 2014 EDWARD ORRELL MLA CONSTITUENCY EXP 815100 Meeting Expenses NORTHSIDE HALL OF FAME, OCT 17B, 1 TICKET 30.00 19.11.2014 2014 EDWARD ORRELL MLA OCT EXP ** Pictou Centre - Member Exp 5,567.16 * PiCt - Other Travel Expenses 1,583.22 636000 Kilometres Travelled 1,760 KM OCT 1-3, 6-8, 9-10, 14-16, 20-24, 27-31, C 18B-23 670.18 07.11.2014 2014 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-8, 9-10, 14-16, 20-24,27-31, 21 LEG PDS 913.04 07.11.2014 2014 PATRICK R DUNN MLA OCT TRAVEL * PiCt - Living Expenses 1,498.95 639100 MLA Living Allowance PLAZA 1881, APT RENT 1,450.00 01.11.2014 2014 PATRICK R DUNN MLA LA EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 48.95 07.11.2014 2014 PATRICK R DUNN MLA OCT LA * PiCt - Constituency Expenses 2,484.99 761200 Misc. Office Expense PC CAUCUS, 47, PINS 53.91 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense AIR FORCE ASSOC, OCT 3, WREATH 45.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 150971, AD 86.25 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 84046, SIGNAGE 10.35 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense TC MEDIA, 150971, AD 86.25- 13.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1598, CARDS 166.25 26.11.2014 2014 PATRICK R DUNN MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28539, SIGNAGE 85.25 06.11.2014 2014 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9322786, OCT 21, PHONE 145.89 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 60.93 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising TC MEDIA, 151921, AD 75.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising NORTHERN SUBWAY SELECTS, OCT 30, AD 150.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU COUNTY SCOTIANS, 1030141, AD 250.00 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP 789200 Advertising TC MEDIA, 150971, AD 86.25 13.11.2014 2014 PATRICK R DUNN MLA OCT EXP 811300 Office Rentals SELECT PROPERTIES INC, OFFICE RENT 1,175.00 01.11.2014 2014 PATRICK R DUNN MLA CONSTITUENCY EXP 818100 Subscr Periodicals EVENING NEWS, 9711, SUBSCRIPTION 176.16 10.11.2014 2014 PATRICK R DUNN MLA OCT EXP ** Pictou East - Member Exp 5,973.35 * PiEt - Other Travel Expenses 1,102.58 636000 Kilometres Travelled 1,376 KM NOV 3-8, 11-14, 17-20, 25-26, C 35-38 523.96 27.11.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A NOV 3-8, 11-14, 17-20, 11 LEG PDS & MEALS 526.79 27.11.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL 638100 M L A NOV 25-26, PD, MEAL 51.83 27.11.2014 2014 TIMOTHY HOUSTON MLA OCT TRAVEL * PiEt - Living Expenses 1,557.83 639100 MLA Living Allowance BARRINGTON ST HIST DEVELOPMENTS LTD, LA RENT 1,450.00 01.11.2014 2014 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 49.95 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV LA 785200 Electricity 74 KW NS POWER, OCT 20, ELECT 57.88 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV LA * PiEt - Franking and Travel Expenses 343.09 636000 Kilometres Travelled 901 KM NOV 1-25, FRANKING & TRAVEL 343.09 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV FRANKING & TRAVEL * PiEt - Constituency Expenses 2,969.85 615100 Casual Employees Pay Ending 11/15/14 218.40 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 546.00 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/15/14 9.90 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 28.07 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1596, CARDS 105.00 26.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense ATLANTIC FABRICS, N186638, RIBBON 34.97 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 3250000, BATTERIES 7.75 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 7488, PAPER 7.67 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 1515, PAPER 4.67 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28540, SIGNAGE 85.25 06.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 4381032, NOV 1, PHONE 114.75 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 10, INTERNET 44.44 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7, CELL 109.08 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 83.43 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV DELL CONTRACT 28.74 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, NOV HP CONTRACT 28.74 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 694172, AD 14.00- 18.11.2014 2014 TIMOTHY HOUSTON MLA SPEAKERS OFFICE - CR 19 789200 Advertising FACEBOOK, 991573, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 980807, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 969605, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 958447, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FACEBOOK, 944934, AD 12.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising CALEDONIAN ORCHESTRA, NOV 5, AD 50.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SOBEYS SPORTS COMPLEX, 982, AD 130.43 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SPOTLIGHT ON ERV, 1410002, AD 25.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising SPOTLIGHT ON ERV, 1410001, AD 40.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE, 258469, AD 50.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2014-106, AD 302.00 27.11.2014 2014 TIMOTHY HOUSTON MLA NOV EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 869.56 01.11.2014 2014 TIMOTHY HOUSTON MLA CONSTITUENCY EXP ** Pictou West - Member Exp 2,820.91 * PiWt - Living Expenses 1,475.72 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, APT RENT 1,375.00 01.11.2014 2014 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 3,BUNDLE 100.72 21.11.2014 2014 KARLA MACFARLANE MLA NOV LA * PiWt - Franking and Travel Expenses 24.95- 794100 Bank Charges SCOTIABANK, AUG 29, BANK FEES 24.95- 28.11.2014 2014 KARLA MACFARLANE MLA SEP EXP * PiWt - Constituency Expenses 1,370.14 762500 Print Prod Charges UNITED SIGN, 28537, SIGNAGE 85.25 06.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9321926, OCT 21, PHONE 154.03 06.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 28,CELL 138.39 18.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 785200 Electricity 526 KW NS POWER, OCT 28, ELECT 109.91 18.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 789200 Advertising TC MEDIA, 153135, AD 75.00 21.11.2014 2014 KARLA MACFARLANE MLA NOV EXP 794100 Bank Charges SCOTIABANK, AUG 29, BANK FEES 24.95 28.11.2014 2014 KARLA MACFARLANE MLA SEP EXP 811300 Office Rentals CASEY & PORTER APARTMENTS, OFFICE RENT 782.61 01.11.2014 2014 KARLA MACFARLANE MLA CONSTITUENCY EXP ** Queens-Shelburne - Member Exp 8,710.51 * QuSb - Other Travel Expenses 1,770.88 636000 Kilometres Travelled 2,367 KM OCT 1-3, 6-10, 14-16, 20-24,28-31, C 13B - 17 901.31 07.11.2014 2014 HON STERLING W BELLIVEAU OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24,28-31, 20 LEG PDS 869.57 07.11.2014 2014 HON STERLING W BELLIVEAU OCT TRAVEL * QuSb - Living Expenses 1,400.00 639100 MLA Living Allowance MARK GENTILE, APT RENT 1,400.00 01.11.2014 2014 HON STERLING W BELLIVEAU LA EXP * QuSb - Constituency Expenses 5,539.63 615100 Casual Employees Pay Ending 11/01/14 915.20 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 832.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 956.80 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 62.73 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 56.42 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 65.89 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense STAPLES, 138900741, ENVS, BAGS 35.21 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense LEG TV, 13, DVD DUBS 80.00 13.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1599, CARDS 70.00 26.11.2014 2014 HON STERLING W BELLIVEAU NOV EXP 762500 Print Prod Charges UNITED SIGN, 28513, SIGNAGE 300.50 06.11.2014 2014 HON STERLING W BELLIVEAU NOV EXP 784100 Telecommunications EASTLINK, OCT 3, INTERNET 39.95 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 784100 Telecommunications EASTLINK, 4321374, OCT 1, PHONE 77.54 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 784700 Cellular Phones BELL MOBILITY, SEP 19, CELL 107.43 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 785200 Electricity 225 KW NS POWER, OCT 14, ELECT 62.47 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 789200 Advertising TC MEDIA, 125388, AD 239.99 07.11.2014 2014 HON STERLING W BELLIVEAU OCT EXP 811300 Office Rentals B AND G MOTORS LTD, OFFICE RENT 450.00 01.11.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP 811300 Office Rentals B AND G MOTORS LTD, CONST RENT 400.00 01.11.2014 2014 HON STERLING W BELLIVEAU CONST EXP 811300 Office Rentals 3063392 NS LTD, OFFICE RENT 787.50 01.11.2014 2014 HON STERLING W BELLIVEAU CONSTITUENCY EXP ** Sackville-Beaverbank- Member Exp 4,598.87 * SaBB - Franking and Travel Expenses 917.25 761400 Postage OCT POSTAL SERVICES 917.25 13.11.2014 2014 STEPHEN GOUGH MLA OCT EXP * SaBB - Constituency Expenses 3,681.62 615100 Casual Employees Pay Ending 11/01/14 152.88 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 80.08 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 11/01/14 4.02 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 2.11 15.11.2014 2014 PP0000006293 651100 Professional Service TONY BRINSTON, 1036, OCT - NOV WEBSITE 225.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense STAPLES, 44451, TONER, PAPER 653.98 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 623400A, MILK, SUGAR 11.37 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 623400B, CUPS, STORAGE 4.66 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 9591, TAPE, PAPER, HARDWARE 13.25 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense S SINCLAIR, AUG 27-OCT 29, CA EXP 39.22 10.11.2014 2014 STEPHEN GOUGH MLA OCT CA EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 16049, LAPEL PINS 124.00 13.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1617, CARDS 35.00 26.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28714, SIGNAGE 235.50 21.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 24, INTERNET 59.90 18.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 784100 Telecommunications EASTLINK, 4380213, NOV 1, PHONE 100.81 21.11.2014 2014 STEPHEN GOUGH MLA NOV EXP 789200 Advertising SACKVILLE SPORTS HERITAGE, SEP 29, AD 100.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 789200 Advertising WOODBINE FAMILY ASSOC, 201410002, OCT AD 60.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 789200 Advertising CREATIVE OUTDOOR ADVERTISING, 644139, AD 143.00 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 794100 Bank Charges RBC, OCT 21, BANK FEES 11.65 07.11.2014 2014 STEPHEN GOUGH MLA OCT EXP 811300 Office Rentals NS CARPENTER MILLWRIGHT BLDG SOCIETY, OFFICE RENT 1,304.35 01.11.2014 2014 STEPHEN GOUGH MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, DEC 5, 1 YR SUBSCRIPTION 320.84 21.11.2014 2014 STEPHEN GOUGH MLA NOV EXP ** Sackville-Cobequid - Member Exp 4,200.61 * SaCq - Constituency Expenses 4,200.61 615100 Casual Employees Pay Ending 11/01/14 832.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 832.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 832.00 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 21.90 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 36.67 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 21.90 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1604, CARDS 455.00 26.11.2014 2014 DAVID A WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSSEMBLY OPS, 1604, CARDS 455.00- 28.11.2014 2014 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9051405, OCT 6, PHONE 88.77 19.11.2014 2014 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 17, INTERNET 86.96 19.11.2014 2014 DAVID A WILSON MLA NOV EXP 784700 Cellular Phones ROGERS, 1449829817, OCT 6, CELL 272.16 19.11.2014 2014 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS LTD, OFFICE RENT 1,176.25 01.11.2014 2014 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 4,115.40 * SRML - Living Expenses 1,347.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,347.00 01.11.2014 2014 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 2,768.40 761200 Misc. Office Expense TC MEDIA, 82507, COMMUNICATION 70.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83020, COMMUNICATION 70.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400222310, COMMUNICATION 45.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 82906, COMMUNICATION 35.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400223217, COMMUNICATION 45.00 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CHRONICLE HERALD, 400224221, COMMUNIATION 45.00 18.11.2014 2014 ALFRED W MACLEOD MLA HALIFAX HERALD 761200 Misc. Office Expense CHRONICLE HERALD, 400225266, COMMUNICATION 45.00 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense EASTLINK, 337428, COMMUNICATION 365.40 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83248, COMMUNICATION 70.00 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense TC MEDIA, 83487, COMMUNICATION 70.00 18.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9213746, OCT 15, PHONE, INTERNET 421.91 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 186.09 06.11.2014 2014 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals P. MARTIN REALTY - OFFICE RENT 1,300.00 01.11.2014 2014 ALFRED W MACLEOD MLA CONSTITUENCY OFFICE RENT 811300 Office Rentals PYMT TO CRA SEE DOC 2800229227 1,300.00- 24.11.2014 2014 ALFRED W MACLEOD MLA 811300 Office Rentals CRA PYMT SEE 2800229227 AND CREDIT 1903307956 1,300.00 24.11.2014 2014 P MARTIN REALTY ** Sydney-Whitney Pier - Member Exp 7,772.21 * SyWP - Other Travel Expenses 1,292.29 636000 Kilometres Travelled 2,125 KM OCT 1-3, 6-10, 13-15, C 18B-20 809.16 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-15, 10 LEG PDS 434.78 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A OCT 13, PD 43.48 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL 638100 M L A OCT 6-15, TOLLS 4.87 20.11.2014 2014 GORDON L GOSSE MLA OCT TRAVEL * SyWP - Living Expenses 1,337.85 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,192.00 01.11.2014 2014 GORDON L GOSSE MLA CONSTITUENCY EXP 784100 Telecommunications EASTLINK, OCT 17,BUNDLE 145.85 18.11.2014 2014 GORDON L GOSSE MLA NOV LA * SyWP - Franking and Travel Expenses 46.99 761400 Postage CONNORS OFFICE, 36549801, POSTAGE SCALE TAG591649 46.99 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP * SyWP - Constituency Expenses 5,095.08 615100 Casual Employees Pay Ending 11/01/14 399.36 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 399.36 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 561.60 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 23.62 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 23.62 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 35.92 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense LEG TV, 1, DVD DUB 5.00 13.11.2014 2014 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense CONNORS OFFICE, 365498, PAPER 34.47 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY,1622,CERTIFICATE,FOLDERS,CARDS 153.00 26.11.2014 2014 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9211462, OCT 15, PHONE 292.38 18.11.2014 2014 GORDON L GOSSE MLA NOV EXP 784100 Telecommunications Telecom Charges For OCT 2014 104.65 25.11.2014 2014 DEPARTMENT OF INTERNAL SERVICES TELECOM CHARGES 789200 Advertising TC MEDIA, 81157, AD 125.00 18.11.2014 2014 GORDON L GOSSE MLA NOV EXP 789200 Advertising EASTLINK, 337419, AD 204.60 18.11.2014 2014 GORDON L GOSSE MLA NOV EXP 789200 Advertising SCHOONER CURLING CLUB, 89, AD 150.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising PIER PLEX, NOV 10, AD 200.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising SYDNEY ACADEMY, OCT 22, AD 500.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 789200 Advertising JONEL JIM COUGARS, OCT 29, AD 250.00 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 794100 Bank Charges TD CANADA TRUST, 3 MONEY ORDERS 22.50 19.11.2014 2014 GORDON L GOSSE MLA OCT EXP 811300 Office Rentals R M KOWAL ENT LTD, OFFICE RENT 1,610.00 01.11.2014 2014 GORDON L GOSSE MLA CONST EXP ** Timberlea-Prospect - Member Exp 7,764.01 * TiPr - Other Travel Expenses 1,086.96 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 07.11.2014 2014 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 07.11.2014 2014 IAIN T RANKIN MLA OCT TRAVEL 638100 M L A OCT 27, LA PD 43.48 07.11.2014 2014 IAIN T RANKIN MLA OCT TRAVEL * TiPr - Franking and Travel Expenses 1,822.31 636000 Kilometres Travelled 1,959 KM SEP 26-NOV 2, FRANKING & TRAVEL 745.96 07.11.2014 2014 IAIN T RANKIN MLA FRANKING & TRAVEL OCT 761400 Postage OCT POSTAL SERVICES 1,037.53 13.11.2014 2014 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 360457, POSTAGE 2.95 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761400 Postage RELIABLE, 206409, COURIER 35.87 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761400 Postage RELIABLE, 206409, COURIER 35.87- 28.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761600 Freight, Duty RELIABLE, 206409, COURIER 35.87 28.11.2014 2014 IAIN T RANKIN MLA NOV EXP * TiPr - Constituency Expenses 4,854.74 615100 Casual Employees Pay Ending 11/01/14 216.32 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 256.88 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 246.06 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 9.74 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 12.81 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 12.00 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense B ALLEN, SEP 24-OCT 28, CA EXP 57.88 07.11.2014 2014 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 4, DVD DUBS 20.00 13.11.2014 2014 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 92720, PAPER, TAPE, PENS 91.05 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 726, 2 FRAMES 6.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense WICKER EMPORIUM, 302236633, TISSUE STORAGE 11.69 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 1933A, BAGS, TISSUE 25.16 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 1933B, COFFEE 8.97 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 92914, STAMPS & SEALS 102.90 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1589, CERTIFICATES 20.00 26.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1593, CARDS 105.00 26.11.2014 2014 IAIN T RANKIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1621, CERTIFICATE FOLDERS 50.00 26.11.2014 2014 IAIN T RANKIN MLA NOV EXP 762500 Print Prod Charges REPRACORP, 20366, POSTCARDS 721.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 782300 IT Software Purchase STAPLES, 94057, 2 MS OFFICE H & B 498.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, 4311151, SEP 1, PHONE 106.91 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, OCT 10, INTERNET 48.40 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 112.43 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, 221014, OCT B CONTRACT 24.99 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 786600 IT Hardware Maint. AGI GEEK SQUAD, 221014, OCT A CONTRACT 24.99 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising HCU GIRLS U14 TIER 1 SOCCER, SEP 12, AD 200.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising BEECHVILLE BAPTIST CHURCH, OCT 3, AD 200.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising 2014NS U16 BOYS PROV FIELD LACROSSE, 4, AD 250.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising LANDWORK GULLS MAJOR HOCKEY, 30914, AD 250.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 789200 Advertising FOOTBALL NS, 423, AD 300.00- 18.11.2014 2014 IAIN T RANKIN MLA SPEAKERS OFFICE - CR 19 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 769.56 01.11.2014 2014 IAIN T RANKIN MLA CONSTITUENCY EXP 811300 Office Rentals ROC PRCC, 504, SEP RENT 200.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 811900 Equipment Leases NATIONAL LEASING, NOV COPIER 73.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, OCT COPIER 73.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 815100 Meeting Expenses LIBERAL CAUCUS, 106, 1 TICKET 100.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP 815100 Meeting Expenses ADSUM, 14047, 2 TICKETS 250.00 17.11.2014 2014 IAIN T RANKIN MLA NOV EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 13,050.99 * TBHMSR - Other Travel Expenses 2,241.58 636000 Kilometres Travelled 324 KM OCT 10-12, CCH CRITIC 3 127.18 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 636000 Kilometres Travelled 333 KM OCT 17-20, CCH CRITIC 4 126.80 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 10-12, 17-20, HOTEL, 6 PDS 683.25 07.11.2014 2014 LENORE E ZANN MLA OCT TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.78 28.11.2014 2014 LENORE E ZANN MLA NOV TRAVEL * TBHMSR - Living Expenses 3,175.00 639100 MLA Living Allowance HALIFAX PLAZA APTS, 1144742, JUN RENT 1,350.00 28.11.2014 2014 LENORE E ZANN MLA NOV LA 639100 MLA Living Allowance HALIFAX PLAZA APTS, 1154230, JUL RENT 1,350.00 28.11.2014 2014 LENORE E ZANN MLA NOV LA 816100 Relocation Expenses AMJ CAMPBELL VAN LINES, 8303310214, MOVING EXP 475.00 20.11.2014 2014 LENORE E ZANN MLA AUG LA * TBHMSR - Franking and Travel Expenses 1,731.54 636000 Kilometres Travelled 2,843 KM OCT 1-31, FRANKING & TRAVEL 1,082.57 07.11.2014 2014 LENORE E ZANN MLA OCT FRANKIING & TRAVEL 636000 Kilometres Travelled 1,431 KM NOV 2-27, FRANKING & TRAVEL 544.89 28.11.2014 2014 LENORE E ZANN MLA NOV FRANKING & TRAVEL 638100 M L A OCT PARKING 34.78 07.11.2014 2014 LENORE E ZANN MLA OCT FRANKIING & TRAVEL 638100 M L A NOV 18, 21 PARKING 69.57 28.11.2014 2014 LENORE E ZANN MLA NOV FRANKING & TRAVEL 761400 Postage MBW COURIER, 5263377, COURIER 14.81 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 15.08- 13.11.2014 2014 LENORE E ZANN MLA OCT EXP * TBHMSR - Constituency Expenses 5,902.87 615100 Casual Employees Pay Ending 11/01/14 468.00 01.11.2014 2014 PP0000006252 615100 Casual Employees Pay Ending 11/15/14 234.00 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 421.20 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/01/14 28.82 01.11.2014 2014 PP0000006252 627100 Fringe Benefits Pay Ending 11/15/14 11.08 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 25.28 29.11.2014 2014 PP0000006323 651100 Professional Service WEB DESIGN PRO, 9214, WEBSITE 55.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 651100 Professional Service WEB DESIGN PRO, 101614, WEBSITE 110.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense ROYAL CDN LEGION BRANCH 26, OCT 20, WREATH 48.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense BASIN BASICS, T108290, TAPE, STAPLER, BINDER 53.16 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense G & G COMPUTER, 100001987, TONER 79.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 32, DVD DUBS 240.00 13.11.2014 2014 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1578, CERTIFICATES, FOLDERS 230.00 17.11.2014 2014 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1590, CARDS 175.00 26.11.2014 2014 LENORE E ZANN MLA NOV EXP 762500 Print Prod Charges UNITED SIGN, 28615, SIGNAGE 215.25 06.11.2014 2014 LENORE E ZANN MLA NOV EXP 784100 Telecommunications EASTLINK, SEP 17, INTERNET 48.90 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 223.01 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising SID SELLS SIGNS, 55476, BANNER AD 331.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 257557, AD 200.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 295, AD 30.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising MUSIC NOVA SCOTIA, 6006, BANNER AD 800.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 150539, AD 349.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 151226, AD 50.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 789200 Advertising TC MEDIA, 151553, AD 199.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 811300 Office Rentals ANNEX INVESTMENTS LTD, OFFICE RENT 884.95 01.11.2014 2014 LENORE E ZANN MLA CONSTITUENCY EXP 815100 Meeting Expenses INGLIS JEWELLERS, 1120020, 1 TICKET 30.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses NS MUSIC WEEK, 2352087, 2 TICKETS 114.50 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses HALIFAX CAMERATA SINGERS, OCT 25, 2 TICKETS 90.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses MARIGOLD CENTRE, 104/105, 2 TICKETS 43.48 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses NEPTUNE THEATRE, 336259, 1 TICKET 43.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses 2B THEATRE COMPANY, 61567120, 1 TICKET 10.50 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses NORTHERN AIDS CONNECTION SOC, 273535K, 2 TICKETS 40.00 07.11.2014 2014 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses MARIGOLD CENTRE, OCT 29, 1 TICKET 21.74 07.11.2014 2014 LENORE E ZANN MLA OCT EXP ** Victoria-The Lakes - Member Exp 4,319.58 * VTLk - Other Travel Expenses 1,241.73 636000 Kilometres Travelled 2,005 KM OCT 27-31, NOV 4-8, 13, C 23-25A 763.47 28.11.2014 2014 PAMELA EYKING MLA NOV TRAVEL 638100 M L A OCT 28-31, NOV 4-7, 14, 18-19, 11 LEG PDS 478.26 28.11.2014 2014 PAMELA EYKING MLA NOV TRAVEL * VTLk - Living Expenses 1,591.20 639100 MLA Living Allowance OCT 31-NOV 20, HOTEL 1,591.20 28.11.2014 2014 PAMELA EYKING MLA NOV LA * VTLk - Franking and Travel Expenses 123.37 636000 Kilometres Travelled 324 KM NOV 1-12, FRANKING & TRAVEL 123.37 28.11.2014 2014 PAMELA EYKING MLA NOV FRANKING & TRAVEL * VTLk - Constituency Expenses 1,363.28 761200 Misc. Office Expense LEG TV, 1 DVD DUB 5.00 13.11.2014 2014 PAMELA EYKING MLA OCT EXP 761200 Misc. Office Expense J MACDONALD, NOV 5-11, CA EXP 43.03 28.11.2014 2014 PAMELA EYKING MLA NOV CA EXP 762500 Print Prod Charges UNITED SIGN, 28499, SIGNAGE 215.25 21.11.2014 2014 PAMELA EYKING MLA NOV EXP 811300 Office Rentals MILLENNIUM CONTRACTING SERVICES LTD, OFFICE RENT 1,100.00 01.11.2014 2014 PAMELA EYKING MLA CONSTITUENCY EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,768.61 * WFRBB - Other Travel Expenses 913.04 638100 M L A MAY 22, JUN 19, 2 R PDS 86.96 20.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A MAY 27, JUN 24, JUL 30, AUG 27, 4 H PDS 173.91 20.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A OCT 27, LA PD 43.48 20.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A OCT 30-31, 2 LEG PDS 86.96 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 3, LA PD 43.48 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 4-7, 12-14, 18-20, 10 LEG PDS 434.77 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL 638100 M L A NOV 25, HR PD 43.48 28.11.2014 2014 WILLIAM H HORNE MLA NOV TRAVEL * WFRBB - Franking and Travel Expenses 488.37 636000 Kilometres Travelled 1,167 KM OCT 30-NOV 26, FRANKING & TRAVEL 444.37 28.11.2014 2014 WILLIAM H HORNE MLA NOV FRANKING & TRAVEL 638100 M L A OCT 30-NOV 26, TOLLS & PARKING 44.00 28.11.2014 2014 WILLIAM H HORNE MLA NOV FRANKING & TRAVEL * WFRBB - Constituency Expenses 2,367.20 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1607, CARDS 70.00 26.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense BASIN BASICS, H624737S, INK, PAPER, BINDERS 213.39 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 254021, NOV 3, SECURITY 19.95 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 4366970, NOV 1, PHONE 103.87 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 73.35 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 87.91 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 785200 Electricity 1,009 KW G & A MITCHELL, SEP 4, MAY -SEP ELECT 177.25 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 785200 Electricity 540 KW NS POWER, NOV 11, ELECT 121.48 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 789200 Advertising THE PLACEMAT GUYS, 9696, AD 300.00 28.11.2014 2014 WILLIAM H HORNE MLA NOV EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.11.2014 2014 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 8,776.57 * Yarm - Other Travel Expenses 3,023.55 636000 Kilometres Travelled 2,925 KM OCT 1-3, 6-10, 14-16, 20-24, 27-31, C 21B-25 1,113.79 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 2,275 KM SEP 1-5, 9-22, 23-26, 29, C 18-21A 866.28 10.11.2014 2014 ZACHARIAH CHURCHILL MLA SEP TRAVEL 638100 M L A OCT 1-3, 6-10, 14-16, 20-24, 28-31, 20 LEG PDS 869.57 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A SEP 25-26, 29-30, 4 LEG PDS 173.91 10.11.2014 2014 ZACHARIAH CHURCHILL MLA SEP TRAVEL * Yarm - Living Expenses 1,313.62 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,220.00 01.11.2014 2014 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, OCT 24, BUNDLE 93.62 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT LA * Yarm - Franking and Travel Expenses 328.03 636000 Kilometres Travelled 135 KM OCT 4-27, FRANKING & TRAVEL 51.41 10.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT FRANKING & TRAVEL 636000 Kilometres Travelled 134 KM SEP 6-29, FRANKING & TRAVEL 106.62 10.11.2014 2014 ZACHARIAH CHURCHILL MLA SEP FRANKING & TRAVEL 761400 Postage CANADA POST, 94392001, POSTAGE 170.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP * Yarm - Constituency Expenses 4,111.37 615100 Casual Employees Pay Ending 11/15/14 828.36 15.11.2014 2014 PP0000006293 615100 Casual Employees Pay Ending 14.11.29 510.38 29.11.2014 2014 PP0000006323 627100 Fringe Benefits Pay Ending 11/15/14 23.35 15.11.2014 2014 PP0000006293 627100 Fringe Benefits Pay Ending 14.11.29 13.42 29.11.2014 2014 PP0000006323 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 1626, CARDS 150.00 26.11.2014 2014 ZACHARIAH CHURCHILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 9120349, OCT 9, PHONE 196.68 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 16, CELL 216.36 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH MARATHON, 1, AD 200.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YMCA YARMOUTH, 102214, AD 347.82 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 125835, AD 65.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 126180, AD 65.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising TC MEDIA, 126495 AD 65.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP 811300 Office Rentals LG TRASK HOLDINGS - OFFICE RENT 1,300.00 01.11.2014 2014 ZACHARIAH CHURCHILL MLA CONSTITUENCY OFFICE RENT 811800 Equipment Rentals CIT FINANCIAL, 14566947, COPIER/FAX 130.00 17.11.2014 2014 ZACHARIAH CHURCHILL MLA OCT EXP