06.12.2017 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 293,562.10 ** Annapolis - Member Exp 4,782.67 * Anna - Other Travel Expenses 274.40 636000 Kilometres Travelled 386 KM OCT 23, 30, C 20-21A 143.97 07.11.2017 2017 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 24-26, 3 LEG PDS 130.43 07.11.2017 2017 HON STEPHEN MCNEIL OCT TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2017 2017 HON STEPHEN MCNEIL CONSTUENCY EXP * Anna - Constituency Expenses 2,808.27 761200 Misc. Office Expense CULLIGAN WATER STORE, 273976, WATER 7.50 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 281483, NOTEBOOKS 29.98 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 280189, TOWEL, CLEANER, TONER 223.89 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 761400 Postage OCT POSTAL SERVICES 434.00 16.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 7095774, OCT 3, PHONE, INTERNET 272.38 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 112.57 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 789200 Advertising MIDDLETON & DISTRICT RINK COMM, 201718, ARENA AD 100.00 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 789200 Advertising BRIDGETOWN REC ASSOC, 5123, ARENA AD 101.00 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 789200 Advertising ARVFD AUXILLARY, 586, JUL 23, AD 100.00 08.11.2017 2017 HON STEPHEN MCNEIL OCT EXP 789200 Advertising EASTERN SHORE MINOR HOCKEY, 01112017, BUS CARD AD 150.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 789200 Advertising EASTERN SHORE MINOR HOCKEY,20170818, AUG 18, AD 150.00- 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 384251, NOV 6, AD 124.95 24.11.2017 2017 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL,NOV CLEANING,REF 6700113935 86.96 06.11.2017 2017 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, NOV CLEANING 100.00 06.11.2017 2017 HON STEPHEN MCNEIL NOV EXP 793100 Janitorial Services P VANROESTEL, NOV CLEANING,REF6700113935 100.00- 17.11.2017 2017 HON STEPHEN MCNEIL SPEAKER OFFICE - CR 12 793100 Janitorial Services P VANROESTEL,NOV CLEANING,REF6700113935 13.04 22.11.2017 2017 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,202.00 01.11.2017 2017 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 6,855.71 * Anti - Other Travel Expenses 1,383.17 636000 Kilometres Travelled 1,960 KW OCT 2-6, 10-13, 17-20, 23-27, C 19-22 730.99 24.11.2017 2017 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 15 LEG PDS 652.18 24.11.2017 2017 RANDY M DELOREY MLA OCT TRAVEL * Anti - Living Expenses 1,649.19 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,607.00 01.11.2017 2017 RANDY M DELOREY MLA LA EXP 785200 Electricity 163 KW NS POWER, SEPT 25, ELECT 42.19 24.11.2017 2017 RANDY M DELOREY MLA OCT LA * Anti - Constituency Expenses 3,823.35 627100 Fringe Benefits Pay Ending 11.11.17 2.40 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 2.40 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 180 KM OCT 15-28, CONST TRAVEL 67.13 24.11.2017 2017 RANDY M DELOREY MLA OCT CONST TRAVEL 761200 Misc. Office Expense LIBERAL CAUCUS, 17333, NS LAPEL PINS 300.00 22.11.2017 2017 RANDY M DELOREY MLA NOV EXP 761400 Postage OCT POSTAL SERVICES 963.23 16.11.2017 2017 RANDY M DELOREY MLA OCT EXP 761900 Security Services WILSONS SECURITY, OCT 2, SECURITY 23.95 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 3473449, OCT 3, PHONE 77.94 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 789200 Advertising SCHWARTZ WOMEN IN BUSINESS SOC, 2, OCT 27, AD 200.00 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH FARMERS JR BULLDOGS, MLARD2017, WEB AD 200.00 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 789200 Advertising EASTERN NS EXHIBITION, 5, AUG 30-SEPT 3, AD 349.99 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 789200 Advertising PARK BENCH PLAYERS, 127, PROGRAM AD 150.00 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 789200 Advertising POLICE ASSOC OF NS, SEPT 26, AD 208.70 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400341841, SEPT 13, AD 166.00 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400336209, JUL 5, AD 239.00 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 752.61 01.11.2017 2017 RANDY M DELOREY MLA CONSTITUENCY EXP 815100 Meeting Expenses CACL ANTIGONISH, 2, 2 TICKETS 100.00 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP 815100 Meeting Expenses HELPING THE HELPERS, OCT 28, 1 TICKET 20.00 24.11.2017 2017 RANDY M DELOREY MLA OCT EXP ** Argyle-Barrington - Member Exp 7,840.56 * Argy - Other Travel Expenses 1,721.18 636000 Kilometres Travelled 2,400 KM OCT 2-6, 9-13, 16-20, 23-27, C 23-26 895.09 20.11.2017 2017 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 20.11.2017 2017 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 16, 27, 2 PDS 86.96 20.11.2017 2017 HON CHRIS D'ENTREMONT OCT TRAVEL * Argy - Living Expenses 1,499.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,375.00 01.11.2017 2017 HON CHRIS D'ENTREMONT LA EXP 784100 Telecommunications BELL ALIANT, NOV 3, BUNDLE 124.00 17.11.2017 2017 HON CHRIS D'ENTREMONT NOV LA * Argy - Constituency Expenses 4,620.38 621100 Overtime Pay Ending 25.11.17 1,071.51 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2110, CERTIFICATES 20.00 16.11.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 761200 Misc. Office Expense PRINTER WORKS, 81773, TONER 89.90 24.11.2017 2017 HON CHRIS D'ENTREMONT OCT CONST TRAVEL 761200 Misc. Office Expense PITNEY BOWES, 1005406019, INK REFILL 124.98 24.11.2017 2017 HON CHRIS D'ENTREMONT OCT CONST TRAVEL 761400 Postage OCT POSTAL SERVICES 300.00 16.11.2017 2017 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications BELL ALIANT, 7569180, NOV 6, PHONE 322.84 24.11.2017 2017 HON CHRIS D'ENTREMONT NOV EXP 789200 Advertising THE CLARE SHOPPER, 81611, SEPT 12, AD 445.50 24.11.2017 2017 HON CHRIS D'ENTREMONT OCT CONST TRAVEL 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2017 2017 HON CHRIS D'ENTREMONT CONSTUENCY EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 695.65 01.11.2017 2017 HON CHRIS D'ENTREMONT CONSTITUENCY EXP ** Bedford - Member Exp 3,132.16 * Bedf - Constituency Expenses 3,132.16 615100 Casual Employees Pay Ending 11.11.17 332.80 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 1,333.28 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 18.61 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 85.50 25.11.2017 2017 PP0000008237 811300 Office Rentals UNIVERSAL PROPERTIES, OFFICE RENT 1,361.97 01.11.2017 2017 KELLY M REGAN MLA CONSTUENCY EXP ** Cape Breton Centre - Member Exp 6,002.15 * CBCt - Other Travel Expenses 1,394.77 636000 Kilometres Travelled 858 KM OCT 23-27, C 11 320.00 28.11.2017 2017 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 1,716 KM NOV 15-16, 21-23, C 12-13 639.99 28.11.2017 2017 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A OCT 23-26, 4 LEG PDS 173.91 28.11.2017 2017 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A OCT 27, NOV 15-16, 21-23, 6 PDS 260.87 28.11.2017 2017 TAMMY MARTIN MLA NOV TRAVEL * CBCt - Living Expenses 657.91 639100 MLA Living Allowance THE HOLLIS HALIFAX, 92552B, OCT 23-26, HOTEL 526.33 21.11.2017 2017 TAMMY MARTIN MLA OCT LA 639100 MLA Living Allowance THE HOLLIS HALIFAX,FOLIO 97034A, NOV 15, HOTEL 131.58 29.11.2017 2017 TAMMY MARTIN MLA NOV LA 639100 MLA Living Allowance THE HOLLIS HALIFAX,FOLIO 97034A, NOV 15, HOTEL 131.58- 29.11.2017 2017 TAMMY MARTIN MLA NOV LA 639100 MLA Living Allowance THE HOLLIS HALIFAX, FOLIO 97034A, NOV 15, HOTEL 131.58 29.11.2017 2017 TAMMY MARTIN MLA NOV LA * CBCt - Constituency Expenses 3,949.47 615100 Casual Employees Pay Ending 11.11.17 513.76 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 573.04 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 31.69 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 35.98 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense RCL BR 15, 481726, WREATHS 90.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense RCL BR 15, 604427, WREATH 45.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 676, ORGANIZERS 10.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 8150A, CLEANER 39.10 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense WALMART, 8150B, COFFEE, CREAM 21.24 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense ISL FRIENDLY COMPUTERS, 3889D, PAPER 49.95 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 761400 Postage CANADA POST, 658326, POSTAGE 115.50 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 761700 Photocopy Charges KONICA MINOLTA, 248241190, OCT COPIES 22.47 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 786600 IT Hardware Maint. ISL FRIENDLY COMPUTERS, 3889A, SERVICE 59.95 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 12343, OCT 5-26, ADS 240.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 17100156, OCT 27-31, AD 100.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 789200 Advertising COASTAL RADIO, 17100155, OCT 8-14, AD 100.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 7563655, NOV 11, AD 145.12 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK,605215, NOV 10, DEC 8, JAN 5, ADS 312.39 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 792400 Waste Removal GERALD BRENNA, 90841, NOV 1, GARBAGE REMOVAL 30.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11499, NOV CLEANING 50.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11497, OCT CLEANING 50.00 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.11.2017 2017 TAMMY MARTIN MLA CONSTUENCY EXP 813000 IT Hardware ISL FRIENDLY COMP,3889B, BLUETOOTH KYBRD TAG624436 79.95 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 813000 IT Hardware ISL FRIENDLY COMP,3889C,NOTEBOOK ADAPTER TAG624437 79.95 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 813100 Equipment Purchases HOME HARDWARE, 129620, 2 FAN HEATERS 45.98 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP 815100 Meeting Expenses MENOPAUSE THE MUSICAL, 240430, 2 TICKETS 123.90 30.11.2017 2017 TAMMY MARTIN MLA NOV EXP ** Cape Breton-Richmond - Member Exp 1,502.60 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2017 2017 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 3.60 627100 Fringe Benefits Pay Ending 25.11.17 3.60 25.11.2017 2017 PP0000008237 ** Chester-St. Margaret's - Member Exp 6,294.82 * CStM - Other Travel Expenses 695.65 638100 M L A OCT 2-6, 10-13, 17-20, 23-24, 15 LEG PDS 652.17 24.11.2017 2017 HUGH W MACKAY MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 24.11.2017 2017 HUGH W MACKAY MLA OCT TRAVEL * CStM - Constituency Expenses 5,599.17 615100 Casual Employees Pay Ending 25.11.17 1,098.24 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 1.20 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 67.30 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 244 KM OCT 18-21, CONST TRAVEL 91.00 24.11.2017 2017 HUGH W MACKAY MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 339A, SOCIAL MEDIA 564.40 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96520, FOLDERS 170.83 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 28822A, PAPER, CALLIGRAPHY SET 53.68 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense COSTCO, 9323, ELECTORAL MAP MOUNTED 99.98 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 28822B, COFFEE 13.59 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17320, NS FLAGS 112.50 22.11.2017 2017 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2123, CARDS 40.00 22.11.2017 2017 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 13984, FOLDERS, HIGHLIGHTERS 13.35 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 761200 Misc. Office Expense SUPERSTORE, 124000A, TISSUE 15.77 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 761200 Misc. Office Expense SUPERSTORE, 124000B, MILK 3.25 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 761400 Postage PHARMASAVE, 1440490, POSTAGE 8.50 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 762500 Print Prod Charges KWICK KOPY PRINTING, 55675, BUS CARDS 128.66 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 762500 Print Prod Charges BOOM 12 COMMUNICATIONS, 339B, POSTCARDS 941.95 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6915268, SEPT 18, PHONE 56.87 14.11.2017 2017 HUGH W MACKAY MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7346575, OCT 18, PHONE 18.96 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 24, CELL 56.43 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 784700 Cellular Phones KOODO, OCT 24, CELL 72.15 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 785200 Electricity 1,106 KW NS POWER, OCT 16, ELECT 186.21 06.11.2017 2017 HUGH W MACKAY MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159410, OCT 11, AD 8.70 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 160309, OCT 25, AD 48.00 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159857, OCT 19, AD 48.00 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 175, AUG 18-19, AD 50.00 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 789200 Advertising EVENTS LUNENBURG CO, 201761, SEPT 14-16, AD 58.33 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 5030, SEPT 20, AD 183.52 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 789200 Advertising NGP VAN, P153012987, OCT 17, AD 17.80 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 789200 Advertising NGP VAN, P153013463, OCT 23, AD 28.55 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 789200 Advertising NGP VAN, P153013662, OCT 25, AD 7.69 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 794100 Bank Charges TD BANK, OCT 3, BANK FEES 3.00 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 5, BANK DRAFT 7.50 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 6, BANK FEES 1.50 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 18, CHEQUE REORDER 48.81 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 30, BANK FEES 1.50 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 1.50 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 4.95 14.11.2017 2017 HUGH W MACKAY MLA OCT EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,150.00 01.11.2017 2017 HUGH W MACKAY MLA CONSTUENCY EXP 813100 Equipment Purchases GERALDINE PAULEY, OCT 30A, MICROWAVE 45.00 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 813100 Equipment Purchases GERALDINE PAULEY, OCT 30B, COFFEE MAKER 40.00 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 23.11.2017 2017 HUGH W MACKAY MLA OCT CONST EXP ** Clare-Digby - Member Exp 8,953.55 * ClDb - Other Travel Expenses 900.49 636000 Kilometres Travelled 1,715 KM NOV 1, 7-8, 14, 21-22, C 18B-21 639.61 29.11.2017 2017 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 1, 8, 22, PA PDS 130.44 29.11.2017 2017 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 14, ED PD 43.48 29.11.2017 2017 GORDON WILSON MLA NOV TRAVEL 638100 M L A NOV 7, 21, 2 PDS 86.96 29.11.2017 2017 GORDON WILSON MLA NOV TRAVEL * ClDb - Living Expenses 2,192.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,400.00 01.11.2017 2017 GORDON WILSON MLA LA EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 132.86 20.11.2017 2017 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 132.85 20.11.2017 2017 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 132.85 20.11.2017 2017 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 132.85 20.11.2017 2017 GORDON WILSON MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 132.85 20.11.2017 2017 GORDON WILSON MLA OCT LA 785200 Electricity 315 KW NS POWER, MAY 30, ELECT 63.10 20.11.2017 2017 GORDON WILSON MLA OCT LA 785200 Electricity 259 KW NS POWER, JUL 28, ELECT 55.40 20.11.2017 2017 GORDON WILSON MLA OCT LA 785200 Electricity 263 KW NS POWER, SEPT 28, ELECT 9.24 20.11.2017 2017 GORDON WILSON MLA OCT LA * ClDb - Constituency Expenses 5,861.06 615100 Casual Employees Pay Ending 11.11.17 673.92 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 736.32 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 38.91 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 43.43 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 2,249 KM NOV 2-25, CONST TRAVEL 838.79 29.11.2017 2017 GORDON WILSON MLA NOV CONST TRAVEL 638100 M L A NOV 20, TOLLS 43.91 29.11.2017 2017 GORDON WILSON MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2131, CARDS 360.00 30.11.2017 2017 GORDON WILSON MLA NOV EXP 762500 Print Prod Charges JR SIGNS & GRAPHICS, 2495, NS FLAG WINDOW DECAL 90.00 27.11.2017 2017 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 2214800, EMAIL EXCHANGE PLUS 21.90 27.11.2017 2017 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7580161, NOV 6, PHONE 168.80 27.11.2017 2017 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7429196, OCT 24, PHONE 144.40 27.11.2017 2017 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, OCT 21, CELL/IPAD 180.23 27.11.2017 2017 GORDON WILSON MLA NOV EXP 785200 Electricity 316 KW NS POWER, NOV 2, ELECT 60.18 27.11.2017 2017 GORDON WILSON MLA NOV EXP 785200 Electricity 734 KW NS POWER, OCT 26, ELECT 134.53 27.11.2017 2017 GORDON WILSON MLA NOV EXP 789200 Advertising L'IMPRIMERIE LESCARBOT, 47687, OCT 6-27, AD 51.00 27.11.2017 2017 GORDON WILSON MLA NOV EXP 789200 Advertising DIGBY GROUND SEARCH & RESCUE, 101, OCT 23, AD 100.00 27.11.2017 2017 GORDON WILSON MLA NOV EXP 789200 Advertising TRANSPORT DE CLARE, 7230, SEPT 18, AD 100.00 27.11.2017 2017 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 81893, NOV 16, AD 125.00 27.11.2017 2017 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 80540, NOV 2, AD 125.00 27.11.2017 2017 GORDON WILSON MLA NOV EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 675.00 01.11.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.11.2017 2017 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals NATIONAL LEASING, NOV B COPIER 68.95 27.11.2017 2017 GORDON WILSON MLA NOV EXP 811800 Equipment Rentals NATIONAL LEASING, NOV A COPIER 76.46 27.11.2017 2017 GORDON WILSON MLA NOV EXP 813100 Equipment Purchases NATIONAL LEASING, 2739859, COPIER TAG624055 234.33 27.11.2017 2017 GORDON WILSON MLA NOV EXP ** Clayton Park West - Member Exp 9,582.57 * CPWs - Constituency Expenses 9,582.57 615100 Casual Employees Pay Ending 11.11.17 1,174.16 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 693.68 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 80.00 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 46.04 25.11.2017 2017 PP0000008237 651100 Professional Service TIMOTHY RICHARD PHOTOGRAPHY,175100717,PHOTOGRAPHY 300.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 5258, WATER 6.39 14.11.2017 2017 RAFAH DICOSTANZO MLA AUG EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2112, CARDS 82.00 22.11.2017 2017 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense STAPLES, 72091, DATE STAMP, SEALS 62.15 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 761700 Photocopy Charges STAPLES, 75800, COPIES 14.60 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 761900 Security Services WILSONS SECURITY, 227070, REPROGRAM ALARM SYSTEM 295.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 762500 Print Prod Charges VISTAPRINT, 9276258507, BUS CARD EDITS 5.00 14.11.2017 2017 RAFAH DICOSTANZO MLA SEP EXP 762500 Print Prod Charges VISTAPRINT, H4A968N4, BUS CARDS 29.30 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 782500 IT Operational - Ext DROPBOX, R6MK2K6X, DATA STORAGE 112.17 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications GOOGLE, 2746542000, SEPT EMAIL 13.31 14.11.2017 2017 RAFAH DICOSTANZO MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6824502, SEPT 12, PHONE 93.90 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7257227, OCT 12, PHONE 93.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications GOOGLE, 6842274000, OCT EMAIL 15.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 30.42 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 55.43 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, JUN 10, CELL 110.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, JUL 10, CELL 75.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, AUG 10, CELL 60.40 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 10, CELL 60.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, OCT 10, CELL 64.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 786100 Equipment Repairs JEFF WRIGHT, 1082, FILE CABINET REPAIRS 20.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 924, AUG 1, AD 400.00 14.11.2017 2017 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising HALIFAX JR METS BASEBALL, 28, BANNER AD 150.00 14.11.2017 2017 RAFAH DICOSTANZO MLA AUG EXP 789200 Advertising SAINT BENEDICT PARISH, 17007, SEPT-NOV, AD 337.50 14.11.2017 2017 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising HFX CITY SOCCER CLUB U15 BOYS, 5, BANNER AD 100.00 14.11.2017 2017 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, SEPT 27, BANNER AD 200.00 14.11.2017 2017 RAFAH DICOSTANZO MLA SEP EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB U17 BOYS,1, BANNER AD 250.00 14.11.2017 2017 RAFAH DICOSTANZO MLA SEP EXP 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT AUG 1,026.03 23.11.2017 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP AUG 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT SEPT 1,026.03 23.11.2017 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP SEPT 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT OCT 1,026.03 23.11.2017 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP OCT 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT NOV 1,026.03 23.11.2017 2017 RAFAH DICOSTANZO MLA CONSTITUENCY EXP NOV 815100 Meeting Expenses MHE PUBLISHING & MEDIA, 1028, 2 TICKETS 300.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 815100 Meeting Expenses OKTOBERFEST, 70/71, 2 TICKETS 30.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 815100 Meeting Expenses TURKISH SOCIETY OF NS, OCT 29, 2 TICKETS 90.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 815100 Meeting Expenses LEADERS IN ACTION, 106464, 1 TICKET 15.00 30.11.2017 2017 RAFAH DICOSTANZO MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 15.00 14.11.2017 2017 RAFAH DICOSTANZO MLA SEP EXP ** Colchester-Musqu Valley - Member Exp 4,571.79 * CoMV - Other Travel Expenses 695.65 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 16 LEG PDS 695.65 06.11.2017 2017 WILLIAM L HARRISON MLA OCT TRAVEL * CoMV - Constituency Expenses 3,876.14 615100 Casual Employees Pay Ending 25.11.17 124.80 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 2.40 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 5.24 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 3,250 KM OCT 2-26, CONST TRAVEL 1,212.11 06.11.2017 2017 WILLIAM L HARRISON MLA OCT CONST TRAVEL 761200 Misc. Office Expense WALMART, 3211,TISSUE 14.97 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 761400 Postage CANADA POST, 393458, POSTAGE 12.46 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7246055, OCT 12, PHONE 129.49 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17, CELL 160.87 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 158699, OCT 4, AD 28.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159065, OCT 11, AD 85.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159268, OCT 11, AD 28.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159874, OCT 18, AD 28.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 160329, OCT 25, AD 28.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising BROOKFIELD CURLING CLUB, OCT 12, AD 250.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4234, AUG 3, AD 159.90 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4236, SEPT 2, AD 116.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 388, OCT-DEC, AD 50.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising EAST HANTS RYSON CONSTRUCTION, 30, PROGRAM AD 100.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4235, AUG 17, AD 151.90 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.11.2017 2017 WILLIAM L HARRISON MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 09.11.2017 2017 WILLIAM L HARRISON MLA OCT EXP ** Colchester North - Member Exp 10,989.04 * CoNt - Other Travel Expenses 1,457.45 636000 Kilometres Travelled 963 KM OCT 2-6, 10-13, 17-20, 23-26, 31, C 19-23A 359.16 09.11.2017 2017 HON KAREN CASEY OCT TRAVEL 636000 Kilometres Travelled 963 KM NOV 2, 7-9, 14-17, 21-23, 28-30, C 23B-27 359.16 30.11.2017 2017 HON KAREN CASEY NOV TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 09.11.2017 2017 HON KAREN CASEY OCT TRAVEL * CoNt - Living Expenses 1,676.29 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,455.00 01.11.2017 2017 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE 90.65 09.11.2017 2017 HON KAREN CASEY OCT LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE 90.65 09.11.2017 2017 HON KAREN CASEY OCT LA 785200 Electricity 147 KW NS POWER, AUG 29, ELECT 39.99 09.11.2017 2017 HON KAREN CASEY OCT LA * CoNt - Constituency Expenses 7,855.30 636000 Kilometres Travelled 509 KM OCT 2-30, CONST TRAVEL 189.84 09.11.2017 2017 HON KAREN CASEY OCT CONST TRAVEL 636000 Kilometres Travelled 491 KM NOV 1-28, CONST TRAVEL 183.12 30.11.2017 2017 HON KAREN CASEY NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 24305, TONER 137.04 09.11.2017 2017 HON KAREN CASEY OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2115, CARDS 290.00 22.11.2017 2017 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense SOBEYS, 4318, BAGS, TISSUE 14.98 30.11.2017 2017 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 7273, TONER, FOLDERS 879.77 30.11.2017 2017 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 11581, TOWEL 19.69 30.11.2017 2017 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 5412763396, PAPER, TISSUE 73.94 30.11.2017 2017 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense RCL BR 102, OCT 10, WREATH 50.00 30.11.2017 2017 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 68698, SHREDDING 55.00 30.11.2017 2017 HON KAREN CASEY NOV EXP 761400 Postage STAPLES, 2574, POSTAGE 170.00 09.11.2017 2017 HON KAREN CASEY OCT EXP 782500 IT Operational - Ext KEN BROWN, OCT 6, WEBSITE 350.00 09.11.2017 2017 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 6992456, SEPT 24, PHONE, INTERNET 301.36 09.11.2017 2017 HON KAREN CASEY OCT EXP 784100 Telecommunications EASTLINK, 3312410, SEPT 11, CABLE 49.71 09.11.2017 2017 HON KAREN CASEY OCT EXP 784100 Telecommunications BELL ALIANT, 7422647, OCT 24, PHONE, INTERNET 303.72 30.11.2017 2017 HON KAREN CASEY NOV EXP 784100 Telecommunications EASTLINK, 3560915, OCT 10, CABLE 49.71 30.11.2017 2017 HON KAREN CASEY NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 63.53 30.11.2017 2017 HON KAREN CASEY NOV EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1410, SERVICE 100.00 30.11.2017 2017 HON KAREN CASEY NOV EXP 786700 IT Software Maint. TRURO TECHS 2 GO, 1426, SERVICE 40.00 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising SALTWIRE NETWORK, 4073, OCT 7, AD 319.26 09.11.2017 2017 HON KAREN CASEY OCT EXP 789200 Advertising ADVOCATE MEDIA, 157264, SEPT 20, AD 42.56 09.11.2017 2017 HON KAREN CASEY OCT EXP 789200 Advertising BIG DOG RADIO, 11694751, SEPT 4-8, AD 160.00 09.11.2017 2017 HON KAREN CASEY OCT EXP 789200 Advertising CAT COUNTRY RADIO, 11694791, SEPT 4-8, AD 160.00 09.11.2017 2017 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 080117016, AUG AD 161.70 09.11.2017 2017 HON KAREN CASEY OCT EXP 789200 Advertising SHORELINE JOURNAL, 100117017, OCT AD 161.70 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising SHORELINE JOURNAL, 100117031, OCT AD 161.70 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising SHORELINE JOURNAL, 100117011, NOV AD 276.40 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising SHORELINE JOURNAL, 100117015, NOV AD 161.70 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising FIRST NATIONS DRUM, E117070, OCT AD 137.20 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising SALTWIRE NETWORK, 4408, OCT 17, AD 194.55 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising POLICE ASSOC OF NS, OCT 9, AD 256.52 30.11.2017 2017 HON KAREN CASEY NOV EXP 789200 Advertising ADVOCATE MEDIA, 159705, OCT 18, AD 42.56 30.11.2017 2017 HON KAREN CASEY NOV EXP 793100 Janitorial Services BETTA CLEANING, 10339, AUG 31, SEPT 27, CLEANING 36.00 30.11.2017 2017 HON KAREN CASEY NOV EXP 811300 Office Rentals 3288631 NS LTD., OFFICE RENT 1,174.44 01.11.2017 2017 HON KAREN CASEY CONSTUENCY EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3042, JUN-SEPT,HALL RENTAL 400.00 09.11.2017 2017 HON KAREN CASEY OCT EXP 811300 Office Rentals TATAMAGOUCHE FIRE DEPT, 3043, OCT-DEC, HALL RENTAL 300.00 30.11.2017 2017 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 09.11.2017 2017 HON KAREN CASEY OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2017 2017 HON KAREN CASEY NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT 23, 1 YR SUBSCRIPTION 327.60 30.11.2017 2017 HON KAREN CASEY NOV EXP ** Cole Harbour-Eastern Passage - Membr Exp 5,677.91 * CHEP - Other Travel Expenses 739.13 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 20.11.2017 2017 BARBARA ADAMS MLA OCT TRAVEL * CHEP - Constituency Expenses 4,938.78 615100 Casual Employees Pay Ending 11.11.17 468.00 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 11.11.17 21.73 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 1.20 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 575 KM OCT 2-31, CONST TRAVEL 214.45 20.11.2017 2017 BARBARA ADAMS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 501 KM NOV 1-30, CONST TRAVEL 186.85 30.11.2017 2017 BARBARA ADAMS MLA NOV CONST TRAVEL 651100 Professional Service TAMARA FREEMAN DESIGN, 2017091300, DESIGN SERVICES 155.00 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense PC CAUCUS, 17313, NS FLAGS 135.00 09.11.2017 2017 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 79807, NOTEBOOK, TONER, TABS 60.76 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 80357A, LOG BOOK, TONER 128.54 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 88748, FIRST AID KIT, CORR TAPE, SEALS 43.69 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 92554, TONER 103.39 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 93305, TONER, PRINTER CLEANING KIT 60.66 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 761900 Security Services WILSONS SECURITY, 224811, OCT SECURITY 23.95 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 761900 Security Services WILSONS SECURITY, 229154, NOV SECURITY 23.95 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7115093, OCT 3, PHONE 177.17 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7542838, NOV 3, PHONE 167.29 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 67.93 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 63.58 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 786700 IT Software Maint. ROBERT SPENCER, 352, SERVICE 120.00 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 789200 Advertising FISHERMAN'S COVE, SEPT 18, AD 250.00 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 789200 Advertising OCEANVIEW ELEMENTARY, 201710211, OCT 21, AD 200.00 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 20077, OCT 20- DEC 15, AD 150.00 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 789200 Advertising THE BEACON, 201709004, SEPT 1, AD 40.00 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 789200 Advertising THE BEACON, 201710002, OCT 1, AD 40.00 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 789200 Advertising THE BEACON, 201711002, NOV 1, AD 40.00 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 789200 Advertising SNAPD, V059018494, NOV 1, AD 145.00 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 789200 Advertising SNAPD, V059018468, NOV 1, AD 150.00 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 45, OCT 18, WINDOWS 15.00 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 47, NOV 16, WINDOWS 15.00 30.11.2017 2017 BARBARA ADAMS MLA NOV EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.11.2017 2017 BARBARA ADAMS MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 80357B, COMPUTER SPEAKERS 20.64 27.11.2017 2017 BARBARA ADAMS MLA OCT EXP 815100 Meeting Expenses FRESHMART, 30300, OPEN HOUSE 2017 #1 200.00 29.11.2017 2017 BARBARA ADAMS MLA OPEN HOUSE 2017 ** Cole Harbour-Portland Valley - Membr Exp 5,202.21 * CHPV - Other Travel Expenses 86.96 638100 M L A OCT 25-26, 2 LEG PDS 86.96 20.11.2017 2017 ROBERT INCE MLA OCT TRAVEL * CHPV - Constituency Expenses 5,115.25 615100 Casual Employees Pay Ending 11.11.17 1,396.20 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 1,314.30 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 90.04 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 84.13 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense SHREDDERS, 39614, SHREDDING 31.64 23.11.2017 2017 ROBERT INCE MLA SEP EXP 761900 Security Services ADT, 70044036, JUL-SEPT SECURITY 101.97 23.11.2017 2017 ROBERT INCE MLA SEP EXP 785200 Electricity 889 KW NS POWER, JUL 28, ELECT 156.07 23.11.2017 2017 ROBERT INCE MLA SEP EXP 785200 Electricity 1,324 KW NS POWER, MAY 29, ELECT 216.51 23.11.2017 2017 ROBERT INCE MLA SEP EXP 789200 Advertising PARENT CHILD GUIDE, 19984, AUG 18-OCT 20, AD 200.00 23.11.2017 2017 ROBERT INCE MLA SEP EXP 789200 Advertising SNAPD, V059018254, AUG 1, AD 100.00 23.11.2017 2017 ROBERT INCE MLA SEP EXP 789200 Advertising PARENTS & CHILDREN FAMILY CTR, 10, BANNER AD 250.00 23.11.2017 2017 ROBERT INCE MLA SEP EXP 789200 Advertising SNAPD, V059018307, SEPT 1, AD 100.00 23.11.2017 2017 ROBERT INCE MLA SEP EXP 793100 Janitorial Services SHANNON FINLAY CLEANING, 520424, SEPT 30, CLEANING 60.00 23.11.2017 2017 ROBERT INCE MLA SEP EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 39, SEPT 25, WINDOWS 12.00 23.11.2017 2017 ROBERT INCE MLA SEP EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.11.2017 2017 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses COLE HBR & AREA BUS ASSOC, 803201, 2 TICKETS 30.00 23.11.2017 2017 ROBERT INCE MLA SEP EXP ** Cumberland North - Member Exp 5,504.64 * CmNt - Living Expenses 1,325.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,325.00 01.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 4,179.64 615100 Casual Employees Pay Ending 11.11.17 482.56 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 1,605.76 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 30.64 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 105.20 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense MANASSEH, 70207, COFFEE 8.00 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5141389068, TONER 114.30 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense MANASSEH, 70741A, TISSUE 1.59 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SNOW WHITE LAUNDRY, 94872, TOWEL 2.17 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense MANASSEH, 70741B, MILK, CREAM 3.73 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5141395335, TONER 127.02 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 8939, CARDS 6.00 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense PC CAUCUS, 17335, NS FLAG, NS LAPEL PINS 72.50 09.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1191168, POSTAGE 12.60 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7009021, SEPT 24, PHONE 107.57 08.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 811300 Office Rentals F & R INDUSTRIES INC., OFFICE RENT 1,500.00 01.11.2017 2017 ELIZABETH SMITH-MCCROSSIN MLA CONSTUENCY EXP ** Cumberland South - Member Exp 5,921.07 * CmSt - Constituency Expenses 5,921.07 615100 Casual Employees Pay Ending 11.11.17 486.74 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 486.74 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 12.30 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 12.30 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 862 KM NOV 5-11, CONST TRAVEL 321.49 30.11.2017 2017 JAMES R BAILLIE MLA NOV CONST TRAVEL 761200 Misc. Office Expense SHRED GUARD, 297478, SHREDDING 57.87 20.11.2017 2017 JAMES R BAILLIE MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 291989, SEALS, ENVS, TONER 139.96 20.11.2017 2017 JAMES R BAILLIE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7099741, OCT 3, PHONE 131.27 20.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7099654, OCT 3, PHONE 121.13 20.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 120.43 20.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 3959, OCT 1, AD 40.32 06.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4163, OCT 8, AD 40.32 06.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4337, OCT 14, AD 174.46 06.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4496, OCT 21, AD 40.32 06.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 789200 Advertising CUMBERLAND BLUES, 935073, CALENDAR AD 125.00 20.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 5039, NOV 11, AD 234.46 30.11.2017 2017 JAMES R BAILLIE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 4823, NOV 4, AD 40.32 30.11.2017 2017 JAMES R BAILLIE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5240, NOV 18, AD 40.32 30.11.2017 2017 JAMES R BAILLIE MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 5404, NOV 25, AD 40.32 30.11.2017 2017 JAMES R BAILLIE MLA NOV EXP 795100 Building Maintenance RUGGED CROSS PAINTING, 670812, PAINTING SERVICES 1,675.00 20.11.2017 2017 JAMES R BAILLIE MLA NOV EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTRE, OFFICE RENT 780.00 01.11.2017 2017 JAMES R BAILLIE MLA CONSTITUENCY EXP 811300 Office Rentals PIER PRODUCTIONS, OFFICE RENT 700.00 01.11.2017 2017 JAMES R BAILLIE MLA CONSTUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201710032, OCT HALL RENTAL 50.00 20.11.2017 2017 JAMES R BAILLIE MLA OCT EXP 811300 Office Rentals TOWN OF OXFORD, 201709051, SEPT HALL RENTAL 50.00 20.11.2017 2017 JAMES R BAILLIE MLA OCT EXP ** Dartmouth East - Member Exp 4,200.10 * DarE - Constituency Expenses 4,200.10 651100 Professional Service HARRIS STUDIO, 20170342, PHOTOGRAPHY 1,000.00 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96222, FOLDERS 127.37 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 88800, LABELS 35.92 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense RCL BR 31, OCT 24, WREATH 75.00 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2118, CARDS 200.00 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 761400 Postage CANADA POST, 1187036, POSTAGE 34.00 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 65410, BANNER 270.00 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 782500 IT Operational - Ext NATIONBUILDER, 400037, WEBSITE 38.10 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7302739, OCT 15, PHONE 137.27 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7728372, NOV 15, PHONE 137.27 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20063, OCT 20-DEC 15, AD 150.00 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, V059018376, OCT 1, AD 145.00 06.11.2017 2017 TIMOTHY HALMAN MLA OCT EXP 789200 Advertising SNAPD, V059018459, NOV 1, AD 150.01 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 977, OCT 16, AD 69.58 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 978, NOV 15, AD 69.58 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising FEEDING OTHERS OF DARTMOUTH, OCT 6, DEC 3, AD 300.00 30.11.2017 2017 TIMOTHY HALMAN MLA NOV EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.11.2017 2017 TIMOTHY HALMAN MLA CONSTUENCY EXP ** Dartmouth North - Member Exp 6,774.21 * DarN - Other Travel Expenses 695.65 638100 M L A OCT 3-6, 10-13, 17-20, 23-26, 16 LEG PDS 695.65 29.11.2017 2017 SUSAN LEBLANC MLA OCT TRAVEL * DarN - Constituency Expenses 6,078.56 615100 Casual Employees Pay Ending 11.11.17 1,040.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 624.00 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 69.75 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 40.87 25.11.2017 2017 PP0000008237 651100 Professional Service ALL CAPS, ACE1714, GRAPHIC DESIGN 750.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense STAPLES, 61980, FOLDERS, TAPE, POST ITS 77.10 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense CANADIAN TIRE, 261, CABLE TIES 6.99 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense STAPLES, 75598, POST ITS, PUSH PINS 11.49 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 69563, SEAL DIE 24.95 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5412892770, ENVS, TONER 156.06 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 3006, DISH SOAP 2.79 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2121, CARDS 40.00 30.11.2017 2017 SUSAN LEBLANC MLA NOV EXP 761400 Postage CANADA POST, 1185961, POSTAGE 17.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761900 Security Services WILSONS, 218952A, REPLACE BATTERIES 30.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761900 Security Services WILSONS, 218951, REPROGRAM SECURITY SYSTEM 141.25 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 761900 Security Services WILSONS, 218952B, SECURITY 276.22 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 762500 Print Prod Charges R & M RUBBER STAMP, 69680, BANNER 114.95 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 762500 Print Prod Charges ALLEN PRINT, 20228, LETTERHEAD 31.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6681799, SEPT 3, PHONE 137.30 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7116234, OCT 3, PHONE 138.15 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 28, CELL 81.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones TELUS, AUG 28, CELL 83.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 786600 IT Hardware Maint. COMPUTER GUY, 12308, SERVICE 95.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,765.00 01.11.2017 2017 SUSAN LEBLANC MLA CONSTITUENCY EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT NOV 24.69 22.11.2017 2017 SUSAN LEBLANC MLA CONSTITUENCY EXP NOV 815100 Meeting Expenses POWER OF HUMANITY AWARDS, OCT 13, 2 TICKETS 300.00 14.11.2017 2017 SUSAN LEBLANC MLA OCT EXP ** Dartmouth South - Member Exp 6,722.00 * DarS - Other Travel Expenses 1,173.91 638100 M L A JUN 16, LEG PD 43.48 21.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 21.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.12 21.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 16, LA PD 43.48 21.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 31, HR PD 43.48 21.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV TRAVEL * DarS - Constituency Expenses 5,548.09 615100 Casual Employees Pay Ending 11.11.17 525.24 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 458.64 25.11.2017 2017 PP0000008237 621100 Overtime Pay Ending 11.11.17 27.00 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 11.11.17 34.47 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 27.71 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense SOBEYS, 1771, COFFEE FILTERS 4.49 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761200 Misc. Office Expense COSTCO, 6686, TISSUE 15.99 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761400 Postage CANADA POST, 883280, POSTAGE 26.91 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761600 Freight, Duty LEGAL EXPRESS COURIER, OCT 15, COURIER 44.50 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 762500 Print Prod Charges ETC PRESS, 50242, BUS CARDS 103.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications EASTLINK, 3813769, NOV 10, BUNDLE 153.64 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications EASTLINK, 3554627, OCT 10, BUNDLE 153.29 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones TELUS, SEPT 28, CELL 113.50 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones EASTLINK, OCT 12, CELL 67.80 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones TELUS, AUG 28, CELL 127.50 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising SNAPD, V059018439, NOV 1, AD 100.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20050, OCT 20-DEC 15, AD 125.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising FORT CLARENCE, 3, AUG 26, AD 250.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising PHOTOPOLIS, SEPT 19, OCT AD 200.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising SNAPD, V059018375, OCT 1, AD 100.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising DARTMOUTH SENIORS CTR, 1172017, BANNER AD 50.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,558.77 01.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA CONSTUENCY EXP 813000 IT Hardware SOURCE, 5663832932 WIRELESS ADAPTER 39.99 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses TASTEFUL NIGHT ON THE LAKE, 635800148, 2 TICKETS 70.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses EVENING WITH STEPHEN MARCHE, YX3MEB, 1 TICKET 100.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses GLORIOUS, 3656931, 2 TICKETS 30.50 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses BBBS HALIFAX, 201733, 1 TICKET 100.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses KIWANIS CLUB OF DARTMOUTH, SEPT 26, 2 TICKETS 40.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, NOV 16, 2 TICKETS 90.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses SCOTIABANK BRUNCH, 435742, 2 TICKETS 122.51 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses SPRINGTIDE COLLECTIVE, 1368, 1 TICKET 100.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 1182017, 2 TICKETS 18.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses CCPA, OCT 20, 2 TICKETS 225.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses KINSMEN CLUB OF DARTMOUTH, SEPT 24, 2 TICKETS 16.00 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 816100 Relocation Expenses RELIABLE COURIER, 43788, MOVING EXP 71.75 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 18, 1 YR SUBSCRIPTION 256.89 28.11.2017 2017 CLAUDIA CHENDER MACLELLAN MLA NOV EXP ** Eastern Shore - Member Exp 7,041.32 * EaSh - Constituency Expenses 7,041.32 627100 Fringe Benefits Pay Ending 11.11.17 2.40 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 2.40 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 1,480 KM OCT 2-31, CONST TRAVEL 551.97 08.11.2017 2017 KEVIN S MURPHY MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,406 KM NOV 1-30, CONST TRAVEL 524.37 30.11.2017 2017 KEVIN S MURPHY MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, C90054, WATER 2.39 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 809900A,TEA, COFFEE, CREAM 16.86 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5412951983, TONER 144.84 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 809900B, NAPKINS, CUPS, BATTERIES 26.61 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense LIBERAL CAUCUS, 17314, NS LAPEL PINS 100.00 22.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 1201, FRAME 2.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SWISH, N361334, TOWEL 75.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, NOV 3, WREATHS, RIBBONS 190.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 5586, FRAMES 22.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense NOVEXCO, 400246497, PAPER, LABELS 104.86 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense NOVEXCO, 400239316A, TONER, NOTEPAD 306.14 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 468800, MILK, CREAM 3.68 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense NOVEXCO, 400239316B, COFFEE, HOT CHOCOLATE 48.74 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 761400 Postage OCT POSTAL SERVICES 100.00 16.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 762500 Print Prod Charges MINUTEMAN PRESS, 66651, XMAS CARDS, POSTCARDS 1,031.40 24.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 3813614, NOV 10, BUNDLE 188.37 17.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 3384774259, OCT EMAIL 10.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 1,204 KW NS POWER, NOV 2, ELECT 259.13 29.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 786100 Equipment Repairs K & D PRATT, 150895, EMERG LIGHT INSPECTION 76.50 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE REC COMMISSION, 20170818, AUG 18, AD 100.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 789200 Advertising FACEBOOK, 2902225, OCT 6-30, ADS 55.98 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 789200 Advertising SHOP THE SHORE, 4071, OCT AD 148.21 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 789200 Advertising SEASIDE TOURISM AND BUS ASSOC, OCT 31, BROCHURE AD 100.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 789200 Advertising EASTERN SHORE MINOR HOCKEY,20170818, AUG 18, AD 150.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 789200 Advertising EASTERN SHORE THUNDER, 2017100502, PROGRAM AD 300.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 789200 Advertising SHOP THE SHORE, 4154, NOV AD 94.05 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 789200 Advertising MUSQ HBR PARADE OF LIGHTS, 10306, NOV 20, AD 100.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 3474, SEPT 30, GARBAGE 41.20 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 3586, OCT 31, GARBAGE 41.20 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 50, SEPT 22, 29, CLEANING 70.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 33, OCT 6-27, CLEANING 140.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 7, SEPT 25, WINDOWS 20.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 39, OCT 25, WINDOWS 20.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10, NOV 17-24, CLEANING 70.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, OCT 2, BANK FEES 10.50 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 31, 2 BANK DRAFTS 15.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 8.75 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 20, 2 BANK DRAFTS 15.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 795100 Building Maintenance AINSWORTH, 1053796, HVAC MAINTENANCE 165.00 24.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801140497, OCT 9, MATS 30.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801146508, OCT 23, MATS 30.00 09.11.2017 2017 KEVIN S MURPHY MLA OCT EXP 811100 Misc Rentals CANADIAN LINEN, 5801152820, NOV 6, MATS 30.63 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT NOV 1-17, 2017 799.19 10.11.2017 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP NOV 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT NOV 18-30, 2017 642.95 20.11.2017 2017 KEVIN S MURPHY MLA CONSTITUENCY EXP NOV 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, 10305, 2 TICKETS 24.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses MUSQUODOBOIT HBR LIONS CLUB, 91/92, 2 TICKETS 30.00 30.11.2017 2017 KEVIN S MURPHY MLA NOV EXP ** Fairview-Clayton Park - Member Exp 5,067.68 * FvCP - Other Travel Expenses 739.13 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 17.11.2017 2017 PATRICIA ARAB MLA OCT TRAVEL * FvCP - Constituency Expenses 4,328.55 615100 Casual Employees Pay Ending 11.11.17 149.76 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 11.11.17 7.02 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 3.60 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 360 KM OCT 2-26, CONST TRAVEL 134.26 17.11.2017 2017 PATRICIA ARAB MLA OCT CONST TRAVEL 638100 M L A OCT 27, PARKING 20.87 17.11.2017 2017 PATRICIA ARAB MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 337A, SOCIAL MEIDA 77.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 348, SOCIAL MEDIA 77.00 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense SOURCE, 5663829987, USB CABLE 19.99 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense WALMART, 4716, TISSUE 6.98 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 4136, CLEANER 3.50 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense RCL BR 142, 1001, WREATHS 90.00 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 384583, SECURITY 215.41 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext GO DADDY, 1210666883, DOMAIN RENEWALS 135.34 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 337C, DOMAIN RENEWAL 27.59 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 3748890, NOV 3, BUNDLE 98.55 07.11.2017 2017 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 3479713, OCT 3, BUNDLE 98.64 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 337B, MAY-JUL EMAIL 18.85 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications GO DADDY, 1223658405, EMAIL SERVICES 157.59 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 20.21 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 40.20 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP 789200 Advertising BAYERS WESTWOOD RESOURCE CTR, AUG 1, AUG 12, AD 300.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 941, OCT 15, AD 99.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, SEPT 28, BANNER AD 200.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 789200 Advertising RUGBY NS, 2017102702, OCT 27, AD 150.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, SEPT 21, AD 100.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 942, NOV 15, AD 99.00 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP 789200 Advertising EVENTS LUNENBURG CO, 201755, SEPT 14-16, AD 87.50 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 2.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 1, BANK FEES 2.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 7, BANK FEES 2.00 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,520.00 01.11.2017 2017 PATRICIA ARAB MLA CONSTITUENCY EXP 813000 IT Hardware COSTCO, SEPT 22, KEYBOARD 29.74 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 815100 Meeting Expenses LEADERS IN ACTION, 106452, 2 TICKETS 30.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 815100 Meeting Expenses ARCHDIOCESE OF HALIFAX-YARMOUTH, OCT 3, 2 TICKETS 250.00 20.11.2017 2017 PATRICIA ARAB MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 29.11.2017 2017 PATRICIA ARAB MLA NOV EXP ** Glace Bay - Member Exp 6,787.46 * GlBy - Other Travel Expenses 1,116.11 636000 Kilometres Travelled 1,236 KM OCT 16-20, 23-27, C 18B-19 460.97 21.11.2017 2017 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM NOV 6-9, C 20 307.31 21.11.2017 2017 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 17-20, 23-26, 8 LEG PDS 347.83 21.11.2017 2017 GEOFFREY MACLELLAN MLA OCT TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2017 2017 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,971.35 615100 Casual Employees Pay Ending 11.11.17 1,248.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 1,248.00 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 79.32 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 76.03 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2111, CERTIFICATES 20.00 16.11.2017 2017 GEOFFREY MACLELLAN MLA NOV EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,300.00 01.11.2017 2017 GEOFFREY MACLELLAN MLA CONSTUENCY EXP ** Guysborough-Eastern Shore-Tracadie 6,491.55 * GEsT - Other Travel Expenses 75.86 636000 Kilometres Travelled 1,136 KM NOV 1-2, 6-9, C 26-27 423.68 20.11.2017 2017 LLOYD P HINES MLA NOV TRAVL 636000 Kilometres Travelled 1,136- KM OCT 16-20, 23-27, C 24-25 423.68- 28.11.2017 2017 LLOYD P HINES MLA SPEAKERS OFFICE - CR 13 636000 Kilometres Travelled 1,136 KM NOV 14-16, 20-23, C 28-29 423.68 29.11.2017 2017 LLOYD P HINES MLA NOV TRAVEL 638100 M L A OCT 17-20, 23-26, 8 LEG PDS 347.82- 28.11.2017 2017 LLOYD P HINES MLA SPEAKERS OFFICE - CR 13 * GEsT - Living Expenses 1,650.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,650.00 01.11.2017 2017 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 4,765.69 615100 Casual Employees Pay Ending 11.11.17 1,775.21 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 748.80 25.11.2017 2017 PP0000008237 621100 Overtime Pay Ending 11.11.17 32.00 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 11.11.17 117.69 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 45.77 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 1,666 KM OCT 7-31, CONST TRAVEL 621.35 20.11.2017 2017 LLOYD P HINES MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOME HARDWARE, 38730, DISH SOAP 3.17 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 39357, TOWEL 7.29 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense NOVAIMPRINT SOLUTIONS, 1317A, AUG COPIES 49.42 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 2424, CARDSTOCK, ENVS 46.30 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 33145A, COFFEE 10.50 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 123, WATER, KEYS CUT, WATER CAPS 11.57 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 309300A, TOWEL 1.79 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 34060, FOLDERS 5.00 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense GREAT CDN DOLLAR SOTRE, 33145B, TISSUE, HAND SOAP 3.25 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense INDEPENDENT GROCER, 309300B, CREAM 2.69 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 39357, TOWEL 49.42- 28.11.2017 2017 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 269790, POSTAGE 11.65 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761400 Postage CANADA POST, 270047, POSTAGE 18.17 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges HOME HARDWARE, 39357, TOWEL 49.42 28.11.2017 2017 LLOYD P HINES MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7199470, OCT 9, PHONE 265.37 01.11.2017 2017 LLOYD P HINES MLA OCT EXP 785200 Electricity 300 KM NS POWER, SEPT 30, ELECT 57.95 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 785200 Electricity 450 KW NS POWER, OCT 31, ELECT 78.80 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 789200 Advertising SHOP THE SHORE, 4167, NOV AD 39.00 27.11.2017 2017 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2017 2017 LLOYD P HINES MLA CONSTITUENCY EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 1317B, AUG COPIER 62.95 27.11.2017 2017 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 2,077.60 * HArm - Constituency Expenses 2,077.60 627100 Fringe Benefits Pay Ending 11.11.17 1.20 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 1.20 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense COSTCO, 19214, COFFEE 33.90 24.11.2017 2017 LENA M DIAB MLA NOV CONST EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 95.43 24.11.2017 2017 LENA M DIAB MLA NOV CONST EXP 789200 Advertising SPRINGVALE UNDER THE STARS, 11, SEPT 20, AD 260.87 24.11.2017 2017 LENA M DIAB MLA NOV CONST EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 10.00 24.11.2017 2017 LENA M DIAB MLA NOV CONST EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2017 2017 LENA M DIAB MLA CONSTITUENCY EXP ** Halifax Atlantic - Member Exp 4,338.82 * HAtl - Other Travel Expenses 739.13 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT TRAVEL * HAtl - Constituency Expenses 3,599.69 615100 Casual Employees Pay Ending 11.11.17 224.64 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 243.36 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 13.18 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 14.54 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense K GOMES, OCT 16-30, CA EXP 23.87 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT CA EXP 761400 Postage OCT POSTAL SERVICES 850.00 16.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 3358726, SEPT 17, INTERNET 61.40 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 3484845, OCT 3, PHONE 63.43 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 151.98 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising SPRYFIELD JUDO KAI ASSOC, 1001, WEB AD 1,200.00 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 171008, OCT AD 150.00 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising FACEBOOK, 2909788, SEPT 29-OCT 30, AD 46.98 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals HRM PARKS & REC, 94207, OCT 22, HALL RENTAL 67.83 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals HRM PARKS & REC, 94450, OCT 24, 26, HALL RENTAL 86.96 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals HRM PARKS & REC, 94584, OCT 31, NOV 2, HALL RENTAL 66.09 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 815100 Meeting Expenses ADSUM FOR WOMEN DINNER, OCT 2, 1 TICKET 125.00 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP 815100 Meeting Expenses CHEBUCTO CONNECTIONS, 10062017, 1 TICKET 125.00 21.11.2017 2017 BRENDAN O MAGUIRE MLA OCT EXP ** Halifax Chebucto - Member Exp 6,223.40 * HChe - Other Travel Expenses 1,043.48 638100 M L A JUN 16, LEG PD 43.48 14.11.2017 2017 GARY C BURRILL MLA SEP TRAVEL 638100 M L A SEPT 21-22, 25-29, 6 LEG PDS 260.87 14.11.2017 2017 GARY C BURRILL MLA SEP TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 14.11.2017 2017 GARY C BURRILL MLA OCT TRAVEL * HChe - Constituency Expenses 5,179.92 615100 Casual Employees Pay Ending 25.11.17 442.00 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 1.20 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 19.83 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense STAPLES, 96060, NOTEBOOK 17.96 17.11.2017 2017 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 264600, BAGS, CLEANER 8.97 17.11.2017 2017 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense NDP CAUCUS, 17227, NS LAPEL PINS 100.00 22.11.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense NDP CAUCUS, 17302227, NS LAPEL PINS 100.00 22.11.2017 2017 GARY C BURRILL MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2114, CARDS 160.00 22.11.2017 2017 GARY C BURRILL MLA NOV EXP 761400 Postage OCT POSTAL SERVICES 180.39- 20.11.2017 2017 JOACHIM STROINK MLA OCT EXP 794100 Bank Charges CREDIT UNION, SEPT 29, BANK FEES 9.00 17.11.2017 2017 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 11, CHEQUE REORDER 151.96 17.11.2017 2017 GARY C BURRILL MLA OCT EXP 795100 Building Maintenance QUAD RAM CONSTRUCTION,60NDP001,INSTALL KITCHENETTE 2,217.39 30.11.2017 2017 GARY C BURRILL MLA STARTUP 2017 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.11.2017 2017 GARY C BURRILL MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,131.42 * HCSI - Constituency Expenses 3,131.42 761400 Postage OCT POSTAL SERVICES 1.00 16.11.2017 2017 LABI KOUSOULIS MLA OCT EXP 789200 Advertising METRO GUIDE PUBLISHING, 157415, SEPT 29, AD 358.33 21.11.2017 2017 LABI KOUSOULIS MLA NOV EXP 789200 Advertising ATLANTIC JEWISH COUNCIL, 26389, PROGRAM AD 360.00 21.11.2017 2017 LABI KOUSOULIS MLA NOV EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,287.09 01.11.2017 2017 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, OCT 11, NOV PARKING 125.00 21.11.2017 2017 LABI KOUSOULIS MLA NOV EXP ** Halifax Needham - Member Exp 4,891.76 * HNee - Other Travel Expenses 217.39 638100 M L A NOV 1, 8, 22, PA PDS 130.43 28.11.2017 2017 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 14, ED PD 43.48 28.11.2017 2017 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 16, R PD 43.48 28.11.2017 2017 LISA ROBERTS MLA NOV TRAVEL * HNee - Constituency Expenses 4,674.37 615100 Casual Employees Pay Ending 11.11.17 509.60 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 509.60 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 31.39 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 31.39 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2136, FOLDERS 50.00 22.11.2017 2017 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5412673299A, ENVS, TONER 184.35 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 335866, CREAM 2.90 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 232715, POSTAGE 1.78 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 232979, POSTAGE 5.39 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 233506, POSTAGE 3.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 761400 Postage CANADA POST, 234166, POSTAGE 10.30 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7112497, OCT 3, PHONE 271.36 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 784700 Cellular Phones ROGERS, 1817436462, OCT 28, CELL/IPAD 95.68 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 789200 Advertising MULGRAVE PARK CARING & LEARNING CTR, AUG 20, AD 150.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 789200 Advertising 902 MAN UP, 201710, POSTER AD 150.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 13.95 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 794100 Bank Charges CREDIT UNION, NOV 1, CHEQUE REORDER 40.21 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 811300 Office Rentals CREIT MANAGEMENT LP., OFFICE RENT 1,413.50 01.11.2017 2017 LISA ROBERTS MLA CONSTUENCY EXP 813000 IT Hardware STAPLES, 5412673299B, LAPTOP TAG624338 249.99 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses ADSUM FOR WOMEN, NOV 1, 2 TICKETS 250.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses CCPA, OCT 20, 2 TICKETS 225.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses BBBS HALIFAX, 973462, 2 TICKETS 200.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses I LIGHT HALIFAX, OCT 27, 1 TICKET 25.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses YOUTH PROJECT BRUNCH & AUCTION, R977574, 2 TICKETS 90.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses ALLIANCE FRANCAISE GALA, NOV 16, 2 TICKETS 90.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses BEST OF HALIFAX BALL, PABZUC, 2 TICKETS 19.98 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 815100 Meeting Expenses WONDER'NEATH ART SOCIETY, NOV 2, 1 TICKET 25.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 817100 Membership Dues HALIFAX CYCLING COALITION, OCT 12, MEMBERSHIP 25.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 819100 Other HALIFAX CYCLING COALITION, OCT 12, MEMBERSHIP 25.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 819100 Other HALIFAX CYCLING COALITION, OCT 12, MEMBERSHIP 25.00- 30.11.2017 2017 LISA ROBERTS MLA NOV EXP ** Hammonds Plains-Lucasville - Member Exp 7,103.20 * HPLv - Other Travel Expenses 826.09 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 31, HR PD 43.48 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT TRAVEL * HPLv - Constituency Expenses 6,277.11 615100 Casual Employees Pay Ending 11.11.17 468.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 312.00 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 28.38 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 17.11 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 291 KM OCT 16-31, CONST TRAVEL 108.53 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,257 KM AUG 2-29, CONST TRAVEL 468.81 16.11.2017 2017 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 638100 M L A OCT 3-21, BUS PASS, TAXI, PARKING 107.95 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 638100 M L A AUG 2-29, CONST TRAVEL 468.81- 16.11.2017 2017 BENJAMIN T JESSOME MLA AUG CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 332, SOCIAL MEDIA 549.00 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 338, SOCIAL MEDIA 514.40 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 358, SOCIAL MEDIA 512.00 30.11.2017 2017 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense C BAKER, OCT 11, CA EXP 23.12 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT CA EXP 761200 Misc. Office Expense STAPLES, 28292, PAPER, POST ITS, NOTEPAD 55.09 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 483398, DISH SOAP, TOWEL 19.96 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense RCL BR 95, 944731, WREATH 45.00 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 761200 Misc. Office Expense RCL BR 95, 946061, WREATH 45.00 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 487775A, BAGS 3.99 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 761200 Misc. Office Expense HAMMONDS PLAINS PHARMACY, 487775B, CREAM 2.45 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 784100 Telecommunications BELL ALIANT, 7454137, OCT 27, PHONE 179.86 06.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 117.44 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 116.43 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 789200 Advertising MASTHEAD NEWS, 3174, JUN 28, AD 183.52 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HAMMONDS PLAINS BUS ASSOC, 2017148, AUG 26, AD 250.00 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising ACCEL HAWKS BANTAM HOCKEY, AUG 29, PROGRAM AD 125.00 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 4074, AUG 23, AD 183.52 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, SEPT 1, AD 250.00 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising EVENTS LUNENBURG CO, 201758, SEPT 14-16, AD 87.50 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 17, BANK FEES 1.00 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.11.2017 2017 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 815100 Meeting Expenses LUCASVILLE BAPTIST CHURCH, OCT 28, 2 TICKETS 30.00 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 14.11.2017 2017 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 24.11.2017 2017 BENJAMIN T JESSOME MLA NOV CONST EXP ** Hants East - Member Exp 8,181.93 * HtsE - Other Travel Expenses 1,043.48 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 24.11.2017 2017 MARGARET MILLER MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 24.11.2017 2017 MARGARET MILLER MLA OCT TRAVEL * HtsE - Constituency Expenses 7,138.45 615100 Casual Employees Pay Ending 11.11.17 421.20 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 11.11.17 25.01 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 1.20 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 200 KM JUL 31, CONST TRAVEL 74.59 24.11.2017 2017 MARGARET MILLER MLA JUL CONST TRAVEL 636000 Kilometres Travelled 443 KM AUG 22-27, CONST TRAVEL 165.22 24.11.2017 2017 MARGARET MILLER MLA AUG CONST TRAVEL 636000 Kilometres Travelled 1,594 KM SEPT 4-29, CONST TRAVEL 594.49 24.11.2017 2017 MARGARET MILLER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,496 KM OCT 2-26, CONST TRAVEL 557.94 24.11.2017 2017 MARGARET MILLER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,377 KM OCT 30-NOV 26, CONST TRAVEL 513.56 30.11.2017 2017 MARGARET MILLER MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2126, CARDS 320.00 30.11.2017 2017 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2134, CERTIFICATES 20.00 30.11.2017 2017 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense ECONO COLOUR, 9, FRAMING 127.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 761900 Security Services ADT, 70313612, AUG 1-OCT 31, SECURITY 101.97 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 782500 IT Operational - Ext G&G COMPUTERS, 1000016968, ANTIVIRUS 84.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7429239, OCT 24, PHONE 164.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 86.44 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL 86.96 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 83.70 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 118.78 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 786700 IT Software Maint. G&G COMPUTERS, 1000016717, SERVICE 150.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising 902 MAN UP, 201710, POSTER AD 150.00 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 789200 Advertising 902 MAN UP, 201710, POSTER AD 150.00- 30.11.2017 2017 LISA ROBERTS MLA NOV EXP 789200 Advertising KENNETCOOK DISTRICT SCHOOL, SEPT 19, CALENDAR AD 50.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ENFIELD-ELMSDALE LIONS CLUB, 971011, CALENDAR AD 75.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising AMSTERDAM PRODUCTS, 5791042, CALENDARS, MUGS, AD 1,366.89 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising EAST HANTS RYSON CONSTRUCTION, 27, AUG 9, AD 100.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 153833, AUG 9, AD 28.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 156006, SEPT 6, AD 32.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 156975, SEPT 20, AD 32.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159269, OCT 11, AD 80.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 160330, OCT 25, AD 172.50 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159875, OCT 18, AD 28.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 158700, OCT 4, AD 28.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 154740, AUG 23, AD 28.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services BERTHA DENSMORE, SEPT 12, CLEANING 60.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING, 614993,SEPT 25,WINDOWS 12.00 30.11.2017 2017 MARGARET MILLER MLA OCT EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.11.2017 2017 MARGARET MILLER MLA CONSTITUENCY EXP ** Hants West - Member Exp 6,077.77 * HtsW - Other Travel Expenses 782.61 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 21.11.2017 2017 GARNET C PORTER MLA OCT TRAVEL 638100 M L A OCT 31, HR PD 43.48 21.11.2017 2017 GARNET C PORTER MLA OCT TRAVEL * HtsW - Constituency Expenses 5,295.16 615100 Casual Employees Pay Ending 11.11.17 546.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 218.40 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 35.22 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 10.86 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 2,700 KM OCT 2-31, CONST TRAVEL 1,006.98 21.11.2017 2017 GARNET C PORTER MLA OCT CONT 761200 Misc. Office Expense LIBERAL CAUCUS, 17330 , NS FLAGS W/BASES 50.00 22.11.2017 2017 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense PHARMASAVE, 2627072, BATTERIES 15.59 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 68523, SHREDDING 50.00 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 761200 Misc. Office Expense STAPLES, 5412931448A, NOTEBOOKS, PAPER, TOWEL 153.39 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 761400 Postage OCT POSTAL SERVICES 249.41 16.11.2017 2017 GARNET C PORTER MLA OCT EXP 761600 Freight, Duty MARR'S PARCEL PICKUP, 588455, COURIER 14.26 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S10254, METER 128.31 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 784100 Telecommunications EASTLINK, 3675275, OCT 24, BUNDLE 164.53 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 75.43 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 784700 Cellular Phones BELL MOBILITY, SEPT 27, CELL 149.01 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 789200 Advertising 2 CUTE 2 TOSS SALE, 1028, OCT 28, AD 100.00 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 789200 Advertising AVHS BOYS HOCKEY, AVHOCKEY003, PROGRAM AD 100.00 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 789200 Advertising WINDSOR CULRING CLUB, WCC201711, OCT 18, AD 200.00 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 789200 Advertising NEWPORT & DISTRICT RINK COMM, 9003, RINK AD 434.79 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,250.00 01.11.2017 2017 GARNET C PORTER MLA CONSTUENCY EXP 811900 Equipment Leases RCAP LEASING, 1348094, COPIER 142.99 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP 813100 Equipment Purchases STAPLES, 5412931448B, PAPER TRIMMER TAG624365 199.99 23.11.2017 2017 GARNET C PORTER MLA OCT CONST EXP ** Inverness - Member Exp 8,270.51 * Inve - Other Travel Expenses 1,646.59 636000 Kilometres Travelled 2,200 KM OCT 2-6, 10-13, 16-20, 23-27, C 16-19 820.50 28.11.2017 2017 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 28.11.2017 2017 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 16, 27, 2 PDS 86.96 28.11.2017 2017 ALLAN MACMASTER MLA OCT TRAVEL * Inve - Living Expenses 2,498.24 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 1,043.48 28.11.2017 2017 ALLAN MACMASTER MLA OCT LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 28.11.2017 2017 ALLAN MACMASTER MLA NOV LA 639100 MLA Living Allowance ARM TERRACE PROPERTIES, OCT RENT 156.52 28.11.2017 2017 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 11, CABLE 49.12 28.11.2017 2017 ALLAN MACMASTER MLA OCT LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 49.12 28.11.2017 2017 ALLAN MACMASTER MLA NOV LA * Inve - Constituency Expenses 4,125.68 615100 Casual Employees Pay Ending 11.11.17 249.60 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 873.60 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 18.57 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 53.44 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 1,141 KM SEPT 3-24, CONST TRAVEL 425.54 28.11.2017 2017 ALLAN MACMASTER MLA SEP CONST TRAVEL 636000 Kilometres Travelled 324 KM OCT 1-21, CONST TRAVEL 120.83 28.11.2017 2017 ALLAN MACMASTER MLA OCT CONST TRAVEL 761400 Postage CANADA POST, 482485, POSTAGE 85.00 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 784100 Telecommunications BELL ALIANT, 6510480, AUG 21, PHONE, INTERNET 154.46 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, TURBO STICK 55.00 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 784700 Cellular Phones BELL MOBILITY, SEPT 6, CELL 107.90 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 155727, AUG 2, AD 105.75 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 155726, AUG 9, AD 105.75 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 155725, AUG 16, AD 105.75 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 155724, AUG 23, AD 105.75 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 155723, AUG 30, AD 105.75 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising CJFX, 28730246, JUL 8-31, AD 239.99 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising CJFX, 28730247, AUG 4-31, AD 240.00 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 789200 Advertising THE HAWK 101.5, 1170816023, AUG 1-28, AD 184.00 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 811300 Office Rentals RAY WALKER, SEPT RENT 750.00 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 28.11.2017 2017 ALLAN MACMASTER MLA SEP EXP ** Kings North - Member Exp 5,881.95 * KiNt - Other Travel Expenses 1,073.64 635400 Airfare/Acc. In Prov WESTJET, NOV 23-25, OTTAWA AIRFARE 226.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV TRAVEL 635400 Airfare/Acc. In Prov OCT 2, OVH 151.98 21.11.2017 2017 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A SEPT 29, LEG PD 43.48 21.11.2017 2017 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 15 LEG PDS 652.18 21.11.2017 2017 JOHN ABRAHAM LOHR MLA OCT TRAVEL * KiNt - Constituency Expenses 4,808.31 615100 Casual Employees Pay Ending 25.11.17 270.40 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 2.40 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 10.14 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 3,362 KM SEPT 29-OCT 25, CONST TRAVEL 1,253.88 21.11.2017 2017 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 638100 M L A OCT 2-25, TOLLS 16.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 761200 Misc. Office Expense PC CAUCUS, 17331, FLAGS 45.00 09.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 133, TOWEL, TISSUE 4.50 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 677496, NOTEBOOKS 14.98 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense RD CHISHOLM, 675780, TONER 159.99 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 19, TISSUE 3.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense MC SHREDDER, 928018, SHREDDING 6.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 234, TOWEL 3.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 761200 Misc. Office Expense HOME HARDWARE, 1316238, BROOM HOLDER, TOWEL BAR 14.57 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 784100 Telecommunications APPLE, 156177540095, ICLOUD STORAGE 1.29 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 118.34 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2173, AUG 29, AD 33.39 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2260, SEPT 5, AD 33.39 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2348, SEPT 12, AD 33.39 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising COAST ARTS, 244, PROGRAM AD 300.02 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 2435, SEPT 19, AD 33.39 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295217, OCT 6-13, CLEANING 80.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 793100 Janitorial Services JENNIFER DUNN, 295216, SEPT 15-29, CLEANING 80.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.11.2017 2017 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 813100 Equipment Purchases BELL, 138100A, IPHONE TAG624577 249.99 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 813100 Equipment Purchases BELL, 138100B, PHONE CASE TAG624341 69.99 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 815100 Meeting Expenses JORDAN MUSYCSYN, 678802607, 2 TICKETS 32.26 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 816100 Relocation Expenses JENNIFER DUNN, 295218, MOVING EXP 300.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 21.11.2017 2017 JOHN ABRAHAM LOHR MLA NOV EXP ** Kings South - Member Exp 4,216.61 * KiSt - Other Travel Expenses 43.48 638100 M L A JUN 16, LEG PD 43.48 30.11.2017 2017 KEITH R IRVING MLA JUN TRAVEL * KiSt - Constituency Expenses 4,173.13 615100 Casual Employees Pay Ending 11.11.17 62.40 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 11.11.17 2.63 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 1.20 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 1,124 KM JUN 3-30, CONST TRAVEL 419.20 30.11.2017 2017 KEITH R IRVING MLA JUN CONST TRAVEL 636000 Kilometres Travelled 1,247 KM JUL 1-31, CONST TRAVEL 465.08 30.11.2017 2017 KEITH R IRVING MLA JUL CONST TRAVEL 636000 Kilometres Travelled 994 KM AUG 2-22, CONST TRAVEL 370.72 30.11.2017 2017 KEITH R IRVING MLA AUG CONST TRAVEL 638100 M L A JUN 5-16, TOLLS 2.78 30.11.2017 2017 KEITH R IRVING MLA JUN CONST TRAVEL 638100 M L A JUL 5-27, TOLLS 4.87 30.11.2017 2017 KEITH R IRVING MLA JUL CONST TRAVEL 638100 M L A AUG 2-22, TOLLS 3.48 30.11.2017 2017 KEITH R IRVING MLA AUG CONST TRAVEL 761200 Misc. Office Expense S WINTERS, JUN 4-OCT 4, CA EXP 51.47 07.11.2017 2017 KEITH R IRVING MLA OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2108, CERTIFICATES 60.00 16.11.2017 2017 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 220083, NOTEPAD, ENVS 35.98 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 303472A, BATTERIES, CORR TAPE 37.97 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 295214, CLIPS, ORGANIZER 19.98 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 547226, KEY CUT 3.49 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 100.00 16.11.2017 2017 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7246189, OCT 12, PHONE 162.11 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6813066, SEPT 12, PHONE 163.15 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 784100 Telecommunications GOOGLE, 3386482513, OCT EMAIL APPS 16.66 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 75.00 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 785200 Electricity 1,100 KW NS POWER, SEPT 13, ELECT 185.38 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 789200 Advertising ACADIA STUDENT UNION, 104753, HANDBOOK AD 200.00 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 789200 Advertising TABLE TALK PUBLICATIONS, 5929, PLACEMAT AD 95.00 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 2171, AUG 29, AD 125.21 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 2344, SEPT 12, AD 125.21 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 2530, SEPT 26, AD 125.21 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 789200 Advertising GV PUBLISHING, 21, AUG 10, 24, SEPT 7, ADS 177.00 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 2733, OCT 10, AD 125.21 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 2, BANK FEES 6.00 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 850.00 01.11.2017 2017 KEITH R IRVING MLA CONSTITUENCY EXP 813000 IT Hardware DENIS OFFICE, 303472B, KEYBOARD & MOUSE TAG624624 70.74 23.11.2017 2017 KEITH R IRVING MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 23.11.2017 2017 KEITH R IRVING MLA OCT EXP ** Kings West - Member Exp 6,192.08 * KiWt - Other Travel Expenses 1,143.20 636000 Kilometres Travelled 1,200 KM OCT 3-6, 10-13, 17-20, 23-26, C 16-19 447.55 20.11.2017 2017 LEO GLAVINE MLA OCT TRAVEL 638100 M L A OCT 3-6, 10-13, 17-20, 23-26, 16 LEG PDS 695.65 20.11.2017 2017 LEO GLAVINE MLA OCT TRAVEL * KiWt - Constituency Expenses 5,048.88 615100 Casual Employees Pay Ending 11.11.17 299.52 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 224.64 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 8.03 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 6.32 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 1,483 KM OCT 1-31, CONST TRAVEL 553.10 20.11.2017 2017 LEO GLAVINE MLA OCT CONST TRAVEL 761200 Misc. Office Expense COSTCO, 24977, COFFEE 39.59 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96212, FOLDERS 454.42 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 250640, CORR TAPE, PLANNER 58.93 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 15474, SEPT 30, PHONE 290.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 14751, JUL 31, PHONE 290.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 15113, AUG 31, PHONE 290.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 784700 Cellular Phones ROGERS, 180506951, SEPT 22, CELL 135.15 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 789200 Advertising KINGSTON STEER BBQ VILLAGE FAIR,OCT 13,JUL 7-8, AD 200.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 789200 Advertising NORTH MTN BLUEGRASS FESTIVAL,AUG 23,SEPT 14-17,AD 125.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 789200 Advertising KNIGHTS OF COLUMBUS, AUG 8, CALENDAR AD 220.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 789200 Advertising CB ADVERTISING, 876, SEPT 15, AD 128.58 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 383836, OCT 9, AD 45.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 4707, SEPT CLEANING 200.00 06.11.2017 2017 LEO GLAVINE MLA OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.11.2017 2017 LEO GLAVINE MLA CONSTUENCY EXP 811900 Equipment Leases DELAGE LANDEN, OCT COPIER 82.54 06.11.2017 2017 LEO GLAVINE MLA OCT EXP ** Lunenburg - Member Exp 1,607.29 * Lune - Constituency Expenses 1,607.29 627100 Fringe Benefits Pay Ending 11.11.17 1.20 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 1.20 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2122, CARDS 80.00 22.11.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 785200 Electricity 322 KW NS POWER, NOV 14, ELECT 75.88 30.11.2017 2017 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.11.2017 2017 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP ** Lunenburg West - Member Exp 5,365.21 * LuWt - Other Travel Expenses 673.91 638100 M L A OCT 2-6, 10-13, 17-20, 24-26, 16 LEG PDS 673.91 17.11.2017 2017 HON MARK I FUREY OCT TRAVEL * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.11.2017 2017 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 3,076.30 636000 Kilometres Travelled 510 KM OCT 6-26, CONST TRAVEL 190.21 17.11.2017 2017 HON MARK I FUREY OCT CONST TRAVEL 761200 Misc. Office Expense J VISSERS, OCT 24, CA EXP 90.86 17.11.2017 2017 HON MARK I FUREY OCT CA EXP 761200 Misc. Office Expense STAPLES, 14745, PAPER 10.68 17.11.2017 2017 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense WALMART, 516, FRAMES 31.99 17.11.2017 2017 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2116, CARDS 160.00 30.11.2017 2017 HON MARK I FUREY NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2133, FOLDERS 125.00 30.11.2017 2017 HON MARK I FUREY NOV EXP 761400 Postage CANADA POST, 728284, POSTAGE 9.51 17.11.2017 2017 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 3473851, OCT 3, INTERNET 76.90 08.11.2017 2017 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 3484860, OCT 3, PHONE 97.67 08.11.2017 2017 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 3742964, NOV 3, INTERNET 76.90 14.11.2017 2017 HON MARK I FUREY NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 106.43 17.11.2017 2017 HON MARK I FUREY OCT EXP 785200 Electricity 818 KW NS POWER, OCT 18, ELECT 146.20 08.11.2017 2017 HON MARK I FUREY OCT EXP 789200 Advertising RCL BR 24, 502, BANNER AD 250.00 17.11.2017 2017 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 158185, SEPT 14-28, AD 70.00 17.11.2017 2017 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 158039, SEPT 6-20, AD 70.00 17.11.2017 2017 HON MARK I FUREY OCT EXP 789200 Advertising CKBW, 15042, SEPT 4-10, AD 129.48 17.11.2017 2017 HON MARK I FUREY OCT EXP 789200 Advertising COUNTRY 100.7, 9782, SEPT 4-10, AD 129.48 17.11.2017 2017 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 82255, OCT CLEANING 304.99 17.11.2017 2017 HON MARK I FUREY OCT EXP 811300 Office Rentals T&C HOLDINGS LTD., OFFICE RENT 1,000.00 01.11.2017 2017 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 6,966.32 * NsWm - Other Travel Expenses 2,504.29 636000 Kilometres Travelled 4,150 KM OCT 2-6, 9-13, 15-20, 23-27, 30, C 17-21 1,547.77 06.11.2017 2017 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 06.11.2017 2017 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 9, 15, 27, 3 PDS 130.43 06.11.2017 2017 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 06.11.2017 2017 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 30, PD 43.48 06.11.2017 2017 EDWARD ORRELL MLA OCT TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT, LA RENT 1,499.00 01.11.2017 2017 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 2,963.03 636000 Kilometres Travelled 550 KM OCT 7-31, CONST TRAVEL 205.13 06.11.2017 2017 EDWARD ORRELL MLA OCT CONST TRAVEL 761200 Misc. Office Expense PC CAUCUS, 17334, FLAGS, DESK FLAGS 95.00 09.11.2017 2017 EDWARD ORRELL MLA NOV EXP 761400 Postage OCT POSTAL SERVICES 300.00 16.11.2017 2017 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7242306, OCT 12, PHONE 217.65 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 132.93 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 16, CELL 225.66 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 28, SEPT 7-28, AD 100.00 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 789200 Advertising MINSTREL PUBLICATIONS, OCT 26, OCT 5-26, AD 100.00 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 15677, OCT 1-NOV 1, AD 151.66 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 15944, OCT 1- DEC 31, AD 360.00 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, JUL 10, OCT 7, AD 75.00 06.11.2017 2017 EDWARD ORRELL MLA OCT EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,000.00 01.11.2017 2017 EDWARD ORRELL MLA CONSTUENCY EXP ** Pictou Centre - Member Exp 7,906.11 * PiCt - Other Travel Expenses 976.95 636000 Kilometres Travelled 1,920 KM NOV 1, 8, 15, 22, 28, 29, C 25-30 716.08 30.11.2017 2017 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 1, 8, 15, 22, 29, 5 PDS 217.39 30.11.2017 2017 PATRICK R DUNN MLA NOV TRAVEL 638100 M L A NOV 28, HR PD 43.48 30.11.2017 2017 PATRICK R DUNN MLA NOV TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2017 2017 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 5,430.16 615100 Casual Employees Pay Ending 11.11.17 624.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 1,092.00 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 40.87 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 74.71 25.11.2017 2017 PP0000008237 761200 Misc. Office Expense RCAF ASSOC, OCT 23, WREATH 50.00 07.11.2017 2017 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5687B, SEALS 25.90 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 761400 Postage CANADA POST, 175320, POSTAGE 85.00 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7381416, OCT 21, PHONE 166.00 07.11.2017 2017 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7806708, NOV 21, PHONE 171.52 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, OCT 25, CELL 75.93 07.11.2017 2017 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 60.43 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, OCT 31, CELL 60.43 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 784700 Cellular Phones KOODO, NOV 25, CELL 104.43 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 159336, OCT 11, AD 40.00 07.11.2017 2017 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 112, OCT 11, AD 302.00 07.11.2017 2017 PATRICK R DUNN MLA OCT EXP 789200 Advertising NORTH NOVA EDUCATION CTR, 11, OCT 30, AD 100.00 07.11.2017 2017 PATRICK R DUNN MLA OCT EXP 789200 Advertising HIGHLAND DISTRICT SOCCER ASSOC, 2485, OCT 1, AD 274.99 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 161992, NOV 8, AD 40.00 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 162744, NOV 15, AD 40.00 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 162743, NOV 15, AD 266.66 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 789200 Advertising PC SPORTS HERITAGE HALL OF FAME, NOV 27, AD 300.00 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.11.2017 2017 PATRICK R DUNN MLA CONSTITUENCY EXP 813100 Equipment Purchases STAPLES, 5687A, 2 LINE PHONE TAG624085 85.29 30.11.2017 2017 PATRICK R DUNN MLA NOV EXP ** Pictou East - Member Exp 5,935.47 * PiEt - Other Travel Expenses 687.10 636000 Kilometres Travelled 1,376 KM NOV 1, 15, 22, 29, C 26-29 513.19 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 1, 22, 29, PA PDS 130.43 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A NOV 15, PD 43.48 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV TRAVEL * PiEt - Living Expenses 1,526.74 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEV. LTD., LA RENT 1,485.00 01.11.2017 2017 TIMOTHY HOUSTON MLA LA EXP NOV 784100 Telecommunications EASTLINK, AUG 3, INTERNET 41.74 01.11.2017 2017 TIMOTHY HOUSTON MLA OCT LA * PiEt - Constituency Expenses 3,721.63 615100 Casual Employees Pay Ending 11.11.17 468.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 436.80 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 29.58 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 27.33 25.11.2017 2017 PP0000008237 762500 Print Prod Charges ADVOCATE MEDIA, 48571, DOOR KNOCKERS 454.99 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 782300 IT Software Purchase MICROSOFT, 4052453298, MS OFFICE RENEWAL 109.00 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 3757001, NOV 3, PHONE 115.28 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 3820539, NOV 10, INTERNET 72.95 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 82.43 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 17, CELL 86.06 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 786700 IT Software Maint. LM COMPUTERS, 20171056, SERVICE 85.00 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 162733, NOV 15, AD 266.66 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 161979, NOV 3, AD 40.00 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 48572, MAGNETS, AD 430.00 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.11.2017 2017 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 30732, NOV SUBSCRIPTION 17.55 30.11.2017 2017 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 7,469.56 * PiWt - Other Travel Expenses 2,455.51 636000 Kilometres Travelled 1,320 KM OCT 2-6, 9-13, 16-20, 23-27, C 21-24 492.30 09.11.2017 2017 KARLA MACFARLANE MLA OCT TRAVEL 636000 Kilometres Travelled 1,650 KM NOV 1-2, 7-8, 14-15, 21-23, 28-29, C 25-29 615.38 30.11.2017 2017 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 09.11.2017 2017 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 09.11.2017 2017 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 9, 27, 2 PDS 86.96 09.11.2017 2017 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A NOV 1-2, 7-8, 14-15, 22-23, 28-29, 10 PDS 434.78 30.11.2017 2017 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A NOV 21, VA PD 43.48 30.11.2017 2017 KARLA MACFARLANE MLA NOV TRAVEL * PiWt - Living Expenses 1,658.72 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,350.00 01.11.2017 2017 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, OCT 12, BUNDLE 131.64 06.11.2017 2017 KARLA MACFARLANE MLA OCT LA 784100 Telecommunications BELL ALIANT, NOV 12, BUNDLE 136.68 24.11.2017 2017 KARLA MACFARLANE MLA NOV LA 785200 Electricity 150 KW NS POWER, OCT 18, ELECT 40.40 14.11.2017 2017 KARLA MACFARLANE MLA OCT LA * PiWt - Constituency Expenses 3,355.33 615100 Casual Employees Pay Ending 11.11.17 78.00 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 11.11.17 2.98 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 1.20 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 587 KM OCT 1-28, CONST TRAVEL 218.92 09.11.2017 2017 KARLA MACFARLANE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,090 KM NOV 2-26, CONST TRAVEL 406.52 30.11.2017 2017 KARLA MACFARLANE MLA NOV CONST TRAVEL 651100 Professional Service TYLER CAMERON, AUG 17, AUG SOCIAL MEDIA 100.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 651100 Professional Service TYLER CAMERON, SEPT 8, SEPT SOCIAL MEDIA 100.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1221905, POSTAGE 8.50 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications ICE NINE STUDIOS, 55, EMAIL SERVICES 29.99 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7381027, OCT 21, PHONE 172.06 14.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7806334, NOV 21, PHONE 170.34 30.11.2017 2017 KARLA MACFARLANE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 173.93 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 721 KW NS POWER, OCT 27, ELECT 132.73 20.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 789200 Advertising PICTOU NORTH COLCHESTER EX, 949610, SEPT 15, AD 125.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 789200 Advertising DECOSTE CENTRE, SEPT 1, FALL BROCHURE AD 125.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4218, OCT 6, AD 109.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 154824, PLACEMAT AD 250.01 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 157776, SEPT 27, AD 40.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 155171, AUG 30, AD 50.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 159309, OCT 11, AD 40.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEPT 29, BANK FEES 24.95 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 18, CHEQUE REORDER 156.29 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.11.2017 2017 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 09.11.2017 2017 KARLA MACFARLANE MLA OCT EXP ** Preston-Dartmouth - Member Exp 4,282.28 * DarP - Other Travel Expenses 1,086.96 638100 M L A JUN 16, LEG PD 43.48 17.11.2017 2017 HON KEITH W COLWELL JUN TRAVEL 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 17.11.2017 2017 HON KEITH W COLWELL OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 17.11.2017 2017 HON KEITH W COLWELL OCT TRAVEL * DarP - Constituency Expenses 3,195.32 615100 Casual Employees Pay Ending 11.11.17 601.47 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 673.08 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 16.12 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 17.76 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 654 KM JUN 2-30, CONST TRAVEL 243.92 17.11.2017 2017 HON KEITH W COLWELL JUN CONST TRAVEL 636000 Kilometres Travelled 666 KM JUL 1-31, CONST TRAVEL 248.39 17.11.2017 2017 HON KEITH W COLWELL JUL CONST TRAVEL 636000 Kilometres Travelled 267 KM AUG 2-28, CONST TRAVEL 99.58 17.11.2017 2017 HON KEITH W COLWELL AUG CONST TRAVEL 638100 M L A JUN 5-16, TOLLS 2.78 17.11.2017 2017 HON KEITH W COLWELL JUN CONST TRAVEL 638100 M L A AUG 2, TOLLS 1.39 17.11.2017 2017 HON KEITH W COLWELL AUG CONST TRAVEL 761200 Misc. Office Expense COSTCO, 4110B, CREAM 5.49 17.11.2017 2017 HON KEITH W COLWELL OCT EXP 761400 Postage COSTCO, 4110A, POSTAGE 244.47 17.11.2017 2017 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 3554083, OCT 10, BUNDLE 186.76 17.11.2017 2017 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 4170, NOV AD 54.15 17.11.2017 2017 HON KEITH W COLWELL OCT EXP 795100 Building Maintenance K & D PRATT, 149745, FIRE EXTINGUISHER MAINTENANCE 63.00 17.11.2017 2017 HON KEITH W COLWELL OCT EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 736.96 01.11.2017 2017 HON KEITH W COLWELL CONSTUENCY EXP ** Queens-Shelburne - Member Exp 6,649.26 * QuSb - Other Travel Expenses 1,659.80 636000 Kilometres Travelled 2,352 KM OCT 2-6, 10-13, 17-20, 23-27, C 22-25 877.19 06.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 06.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 27, PD 43.48 06.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT TRAVEL * QuSb - Living Expenses 1,699.00 639100 MLA Living Allowance BARRINGTON ST. HIST. DEVELOPMENT LTD., LA RENT 1,399.00 01.11.2017 2017 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON ST HIST, 1507, SEPT PARKING 100.00 14.11.2017 2017 KIMBERLY DAWN MASLAND MLA SEPT LA 811400 Parking BARRINGTON ST HIST, 1508, OCT PARKING 100.00 14.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT LA 811400 Parking BARRINGTON ST HIST, 1509, NOV PARKING 100.00 14.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV LA * QuSb - Constituency Expenses 3,290.46 636000 Kilometres Travelled 178 KM OCT 28-31, CONST TRAVEL 66.38 28.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT CONST TRAVEL 761200 Misc. Office Expense A BURKE, OCT 4-19, CA EXP 93.24 06.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2109, CERTIFICATES, FOLDERS 137.00 16.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense STAPLES, 38348, SEALS, FOLDERS 47.60 20.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96223, FOLDERS 127.34 28.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense SHIRETOWN DISCOUNT, 9058, BRISTOL BOARD 6.50 28.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2125, CARDS 160.00 30.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761400 Postage CANADA POST, 1136320, POSTAGE 64.10 20.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 761400 Postage CANADA POST, 1137930, POSTAGE 66.95 28.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7391799, OCT 21, BUNDLE 179.03 08.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 115.63 06.11.2017 2017 KIMBERLY DAWN MASLAND MLA OCT EXP 786600 IT Hardware Maint. PRIMROSE COMPUTERS, 69202, SERVICE 75.00 20.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 158224, SEPT 14, AD 70.00 20.11.2017 2017 KIMBERLY DAWN MASLAND MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 158225, SEPT 21-28, AD 104.00 20.11.2017 2017 KIMBERLY DAWN MASLAND MLA SEP EXP 789200 Advertising ADVOCATE MEDIA, 158135, SEPT 20, AD 95.00 20.11.2017 2017 KIMBERLY DAWN MASLAND MLA SEP EXP 789200 Advertising HARMONY BAZAAR FESTIVAL, 17007, JUL 28, AD 45.00 20.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 160897, OCT 12-26, AD 177.00 28.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 160896, OCT 5, AD 52.00 28.11.2017 2017 KIMBERLY DAWN MASLAND MLA NOV EXP 811300 Office Rentals 3278658 NS LTD, OFFICE RENT 1,173.91 01.11.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.11.2017 2017 KIMBERLY DAWN MASLAND MLA CONSTUENCY EXP ** Sackville-Beaverbank- Member Exp 3,650.58 * SaBB - Other Travel Expenses 782.61 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 06.11.2017 2017 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 06.11.2017 2017 BRADLEY H JOHNS MLA OCT TRAVEL * SaBB - Constituency Expenses 2,867.97 627100 Fringe Benefits Pay Ending 25.11.17 1.20 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 1,198 KM OCT 1-31, CONST TRAVEL 446.80 07.11.2017 2017 BRADLEY H JOHNS MLA OCT CONST TRAVEL 761200 Misc. Office Expense GIFT MART, 103030867, FLOOR MATS, PAPER TRAY,SHELF 36.96 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 761200 Misc. Office Expense WALMART, 2020A, HDMI CABLES 9.86 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 57726, NOTEBOOK, FILER, PENS 36.34 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 761200 Misc. Office Expense WALMART, 9462, USB CABLE 24.98 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 761200 Misc. Office Expense WALMART, 825B, PAPER, DRY ERASE BRD, CLEANER 155.63 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 6871557, SEPT 15, PHONE 84.57 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 25, CELL 179.51 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 785200 Electricity 227 KW NS POWER, SEPT 29, ELECT 47.81 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 785200 Electricity 103 KW NS POWER, AUG 31, ELECT 51.35 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.11.2017 2017 BRADLEY H JOHNS MLA CONSTUENCY EXP 813100 Equipment Purchases WALMART, 825A, MICROWAVE TAG624540 69.97 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases CANADIAN TIRE, 168, TABLET HOLDER 29.99 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases WALMART, 825C, POWER BAR 45.00 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases WALMART, 2020B, RCA TV TAG624539 178.00 07.11.2017 2017 BRADLEY H JOHNS MLA OCT EXP ** Sackville-Cobequid - Member Exp 5,179.71 * SaCq - Constituency Expenses 5,179.71 615100 Casual Employees Pay Ending 11.11.17 832.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 832.00 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 20.18 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 20.18 25.11.2017 2017 PP0000008237 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 5, DESIGN SERVICES 400.00 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 651100 Professional Service HAMMERHEAD GRAPHIC DESIGN, 6, DESIGN SERVICES 400.00 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2130, CARDS 480.00 22.11.2017 2017 DAVID A WILSON MLA NOV EXP 784100 Telecommunications EASTLINK, 3616621, OCT 17, INTERNET 98.90 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7564664, NOV 6, PHONE 78.18 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 784700 Cellular Phones ROGERS, 1821235738, NOV 6, CELL 157.93 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 789200 Advertising SACKVILLE HIGH BOYS HOCKEY, OCT 15, BUS CARD AD 100.00 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 789200 Advertising SACKVILLE FLYERS, 00117, BANNER AD 300.00 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 789200 Advertising 97.5 COMMUNITY RADIO, 266, NOV 9, AD 175.01 23.11.2017 2017 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,285.33 01.11.2017 2017 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 6,756.46 * SRML - Other Travel Expenses 1,932.59 636000 Kilometres Travelled 3,200 KM OCT 2-6, 10-13, 17-20, 23-26, C 20-23 1,193.46 22.11.2017 2017 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 22.11.2017 2017 ALFRED W MACLEOD MLA OCT TRAVEL * SRML - Living Expenses 1,400.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,400.00 01.11.2017 2017 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 3,423.87 615100 Casual Employees Pay Ending 11.11.17 561.60 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 124.80 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 30.17 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 5.24 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 1,704 KM OCT 1-31, CONST TRAVEL 343.49 22.11.2017 2017 ALFRED W MACLEOD MLA OCT CONST TRAVEL 761200 Misc. Office Expense CONNORS BASICS, 445492, POST ITS, MARKERS, CLIPS 73.58 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 444583, DAY PLANNERS 48.98 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense RCL BR 151, OCT 16, WREATH 45.00 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 140297, WATER 13.00 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 141640, WATER 6.50 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 143016, WATER 6.50 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEBLY OPS, 2138, CARDS 120.00 30.11.2017 2017 ALFRED W MACLEOD MLA NOV EXP 761400 Postage OCT POSTAL SERVICES 50.00 16.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL 210.85 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 785200 Electricity 537 KW NS POWER, SEPT 26, ELECT 107.16 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4447, OCT 21, AD 70.00 20.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4609, OCT 28, AD 70.00 20.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 4779, NOV 4, AD 70.00 20.11.2017 2017 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising COASTAL RADIO, 17080042, AUG 3-5, AD 100.00 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 9, AUG 14-19, AD 67.00 22.11.2017 2017 ALFRED W MACLEOD MLA OCT EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.11.2017 2017 ALFRED W MACLEOD MLA CONSTUENCY EXP ** Sydney-Whitney Pier - Member Exp 5,738.66 * SyWP - Other Travel Expenses 1,953.47 636000 Kilometres Travelled 3,256 KM OCT 2-6, 9-12, 16-20, 23-27, C 17-20 1,214.34 06.11.2017 2017 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 06.11.2017 2017 DEREK MOMBOURQUETTE MLA OCT TRAVEL * SyWP - Living Expenses 1,450.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,450.00 01.11.2017 2017 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,335.19 615100 Casual Employees Pay Ending 25.11.17 280.80 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 1.20 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 14.85 25.11.2017 2017 PP0000008237 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 351A, WEBSITE 562.50 30.11.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 351B, WEB HOSTING 171.49 30.11.2017 2017 DEREK MOMBOURQUETTE MLA OCT EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.11.2017 2017 DEREK MOMBOURQUETTE MLA CONSTUENCY EXP ** Timberlea-Prospect - Member Exp 4,270.74 * TiPr - Other Travel Expenses 739.13 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 20.11.2017 2017 IAIN T RANKIN MLA OCT TRAVEL * TiPr - Constituency Expenses 3,531.61 627100 Fringe Benefits Pay Ending 11.11.17 2.40 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 2.40 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 931 KM SEPT 1-29, CONST TRAVEL 347.23 20.11.2017 2017 IAIN T RANKIN MLA SEP CONST TRAVEL 636000 Kilometres Travelled 753 KM OCT 2-30, CONST TRAVEL 280.83 20.11.2017 2017 IAIN T RANKIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense B ALLEN, OCT 2-26, CA EXP 117.48 20.11.2017 2017 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense SUPERSTORE, 647400, TISSUE 7.98 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2128, CARDS 480.00 22.11.2017 2017 IAIN T RANKIN MLA NOV EXP 784100 Telecommunications EASTLINK, 3310089, SEPT 11, BUNDLE 147.30 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 75.43 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 120.43 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 5016, OCT 18, AD 183.51 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 789200 Advertising HFX MCDONALD'S HOCKEY, SEPT 27, PROGRAM AD 300.00 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 789200 Advertising HALIFAX CITY SOCCER U15 BOYS, 3, BANNER AD 150.00 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 789200 Advertising FIVE ISL LAKE HOMEOWNERS ASSOC,20170911002,SEPT,AD 100.00 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 789200 Advertising TURKEY HUNTERS INTL BOWLING, 1, SEPT 25, AD 350.00 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.11.2017 2017 IAIN T RANKIN MLA CONSTITUENCY EXP 811900 Equipment Leases NATIONAL LEASING, 2650649, OCT COPIER 65.00 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, 8317, OCT SUBSCRIPTION 19.01 21.11.2017 2017 IAIN T RANKIN MLA OCT EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 6,888.47 * TBHMSR - Other Travel Expenses 1,731.22 635400 Airfare/Acc. In Prov OCT 19, 23-26, 5 OVH 948.61 14.11.2017 2017 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 14.11.2017 2017 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 16, LA PD 43.48 14.11.2017 2017 LENORE E ZANN MLA OCT TRAVEL * TBHMSR - Constituency Expenses 5,157.25 615100 Casual Employees Pay Ending 11.11.17 624.00 11.11.2017 2017 PP0000008212 615100 Casual Employees Pay Ending 25.11.17 624.00 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 39.67 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 39.67 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 3,118 KM OCT 2-29, CONST TRAVEL 1,162.88 14.11.2017 2017 LENORE E ZANN MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2104, CARDS 164.00 09.11.2017 2017 LENORE E ZANN MLA NOV EXP 761200 Misc. Office Expense TRA CASH & CARRY, 2517075307, TOWEL, BAGS, CLEANER 28.22 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 893560, TONER, PAPER, PENCILS 175.66 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 224982, TONER, PAPER 168.79 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 761400 Postage OCT POSTAL SERVICES 200.00 16.11.2017 2017 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 1010438, COURIER 29.55 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 761600 Freight, Duty MBW COURIER, 1010462, COURIER 29.81 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 784100 Telecommunications BELL ALIANT, SEPT 30, EMAIL 116.00 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 786600 IT Hardware Maint. G & G COMPUTERS, 1000016608, SERVICE 50.00 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 789200 Advertising COLCHESTER HISTORICAL SOCIETY, 387, OCT-DEC, ADS 30.00 17.11.2017 2017 LENORE E ZANN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 154026, AUG 9, AD 175.00 23.11.2017 2017 LENORE E ZANN MLA OCT EXP 792800 Pest Control ADVOCATE MEDIA, 154026, AUG 9, AD 175.00 23.11.2017 2017 LENORE E ZANN MLA OCT CONST EXP 792800 Pest Control ADVOCATE MEDIA, 154026, AUG 9, AD 175.00- 23.11.2017 2017 LENORE E ZANN MLA OCT CONST EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.11.2017 2017 LENORE E ZANN MLA CONSTUENCY EXP ** Victoria-The Lakes - Member Exp 4,379.76 * VTLk - Other Travel Expenses 664.94 636000 Kilometres Travelled 1,200 KM OCT 2-6, 10, C 14-15A 447.55 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 2-6, 5 LEG PDS 217.39 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT TRAVEL * VTLk - Living Expenses 1,422.39 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,355.00 01.11.2017 2017 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 181 KW NS POWER, AUG 30, ELECT 67.39 14.11.2017 2017 KEITH LESLIE BAIN MLA SEP LA * VTLk - Constituency Expenses 2,292.43 636000 Kilometres Travelled 220 KM OCT 22-28, CONST TRAVEL 82.05 20.11.2017 2017 KEITH LESLIE BAIN MLA OCT CONST TRAVEL 638100 M L A SEPT 30, FERRY PASS 30.44 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT TRAVEL 761200 Misc. Office Expense DOLLARAMA, 2095, CARDS 20.00 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 96287, FOLDERS 133.15 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 761200 Misc. Office Expense BUFFETTS OFFICE, 443025,TONER, BUS CARD HOLDER 127.76 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 2745084, POWER BARS, BATTERIES 47.44 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2113, CARDS 120.00 22.11.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2135, FOLDERS 62.50 22.11.2017 2017 KEITH LESLIE BAIN MLA NOV EXP 761400 Postage CANADA POST, 749535, POSTAGE 8.35 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 751477, POSTAGE 2.95 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 742670, POSTAGE 1.80 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BRAS D'OR ARCHERS ASSOC, 201702, PLACEMAT AD 200.00 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising MINSTREL PUBLICATIONS, SEPT 9, AUG 14-19, AD 67.00 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.11.2017 2017 KEITH LESLIE BAIN MLA CONSTUENCY EXP 816100 Relocation Expenses INDUSTRIAL WYDE COURIER, 3665, MOVING EXP 188.99 14.11.2017 2017 KEITH LESLIE BAIN MLA OCT EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 3,555.40 * WFRBB - Other Travel Expenses 304.35 638100 M L A SEPT 21-22, 25-29, 7 LEG PDS 304.35 21.11.2017 2017 WILLIAM H HORNE MLA SEPT TRAVEL * WFRBB - Constituency Expenses 3,251.05 615100 Casual Employees Pay Ending 25.11.17 973.44 25.11.2017 2017 PP0000008237 627100 Fringe Benefits Pay Ending 11.11.17 2.40 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 66.14 25.11.2017 2017 PP0000008237 636000 Kilometres Travelled 970 KM SEPT 5-29, CONST TRAVEL 361.77 21.11.2017 2017 WILLIAM H HORNE MLA SEP CONST TRAVEL 638100 M L A SEPT 5-29, TOLLS 15.30 21.11.2017 2017 WILLIAM H HORNE MLA SEP CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 369, SOCIAL MEDIA 512.00 30.11.2017 2017 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2119, CARDS 120.00 22.11.2017 2017 WILLIAM H HORNE MLA NOV EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,200.00 01.11.2017 2017 WILLIAM H HORNE MLA CONSTITUENCY EXP ** Yarmouth - Member Exp 4,476.00 * Yarm - Other Travel Expenses 1,466.40 636000 Kilometres Travelled 1,950 KM OCT 2-6, 10-22, 23-28, C 20-22 727.27 17.11.2017 2017 ZACHARIAH CHURCHILL MLA OCT TRAVEL 638100 M L A OCT 2-6, 10-13, 17-20, 23-26, 17 LEG PDS 739.13 17.11.2017 2017 ZACHARIAH CHURCHILL MLA OCT TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.11.2017 2017 ZACHARIAH CHURCHILL MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 24, BUNDLE 100.00 17.11.2017 2017 ZACHARIAH CHURCHILL MLA SEP LA * Yarm - Constituency Expenses 1,309.60 627100 Fringe Benefits Pay Ending 11.11.17 4.80 11.11.2017 2017 PP0000008212 627100 Fringe Benefits Pay Ending 25.11.17 4.80 25.11.2017 2017 PP0000008237 811300 Office Rentals LG TRASK HOLDINGS LTD, OFFICE RENT 1,300.00 01.11.2017 2017 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP