10.12.2018 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 299,099.62 ** Annapolis - Member Exp 3,545.11 * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2018 2018 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2018 2018 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 1,845.11 636000 Kilometres Travelled 316 KM SEPT 1-29, CONST TRAVEL 121.31 16.11.2018 2018 HON STEPHEN MCNEIL SEPT COSNT TRAVEL 636000 Kilometres Travelled 162 KM OCT 6-18, CONST TRAVEL 62.19 16.11.2018 2018 HON STEPHEN MCNEIL OCT CONST TRAVEL 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 220.00 28.11.2018 2018 HON STEPHEN MCNEIL LEGION-LIBERAL 789200 Advertising AURORA NEWSPAPER, 394237, NOV 5, AD 169.05 29.11.2018 2018 HON STEPHEN MCNEIL NOV EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,238.06 01.11.2018 2018 HON STEPHEN MCNEIL CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HON STEPHEN MCNEIL JV FOR20181114 ** Antigonish - Member Exp 6,404.75 * Anti - Other Travel Expenses 875.80 636000 Kilometres Travelled 1,715 KM OCT 2-5, 9-14, 16-18, 29,C 25-28A 658.41 13.11.2018 2018 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 5 LEG PDS 217.39 13.11.2018 2018 RANDY M DELOREY MLA OCT TRAVEL * Anti - Living Expenses 1,763.76 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,619.00 01.11.2018 2018 RANDY M DELOREY MLA LA EXP 784100 Telecommunications EASTLINK, SEPT 17, INTERNET 91.94 13.11.2018 2018 RANDY M DELOREY MLA OCT LA 785200 Electricity 236 KW NS POWER, SEPT 24, ELECT 52.82 13.11.2018 2018 RANDY M DELOREY MLA OCT LA * Anti - Constituency Expenses 3,765.19 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 180 KM OCT 20-28, CONST TRAVEL 69.10 13.11.2018 2018 RANDY M DELOREY MLA OCT CONST TRAVEL 761900 Security Services WILSONS SECURITY, OCT 1, SECURITY 23.95 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 6681802, OCT 3, PHONE 77.84 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ST MARTHA'S REG HOSPITAL FOUND, SEPT 12, AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, S08202018, AUG AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH COMM TRANSIT SOCIETY, S08302018, JUL AD 200.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising 3RD HALLOWEEN HARVEST BASH, SEPT 11, OCT 19, AD 250.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising HM MACDONALD SCHOOL, OCT 1, SEPT 29, AD 250.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONISH HIGHLAND SOC, OCT 3, PROGRAM AD 300.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising NOVA MAJOR BANTAM HOCKEY, OCT 4, PROGRAM AD 300.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising ST JOSEPH'S PARISH, OCT 22, BULLETIN ADS 175.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 789200 Advertising PARK BENCH PLAYERS, 135, PROGRAM ADS 750.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1165, SEPT CLEANING 80.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1177, OCT CLEANING 100.00 13.11.2018 2018 RANDY M DELOREY MLA OCT EXP 811300 Office Rentals MACDOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.11.2018 2018 RANDY M DELOREY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 RANDY M DELOREY MLA JV FOR20181114 ** Argyle-Barrington - Member Exp 8,388.57 * Argy - Other Travel Expenses 1,617.04 636000 Kilometres Travelled 2,400 KM OCT 1-5, 9-12, 16-19, 23-26, C 23-26 921.38 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 1, 12, 16, 18-19, 23, 26, 7 PDS 304.35 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 20.11.2018 2018 HON CHRIS D'ENTREMONT OCT TRAVEL * Argy - Living Expenses 1,390.00 639100 MLA Living Allowance GARRISON WATCH, LA RENT 1,390.00 01.11.2018 2018 HON CHRIS D'ENTREMONT LA EXP * Argy - Constituency Expenses 5,381.53 615100 Casual Employees Pay Ending 18.11.10 299.52 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 299.52 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 8.16 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 8.16 24.11.2018 2018 PP0000008856 761400 Postage OCTOBER POSTAGE 200.00 13.11.2018 2018 HON CHRIS D'ENTREMONT JV FOR20181114 762500 Print Prod Charges PRINT 101, 248938, XMAS CARDS 936.30 30.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications BELL ALIANT, 3583524, NOV 6, PHONE 333.55 22.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784100 Telecommunications EASTLINK, 6691416, OCT 3, INTERNET 0.52 22.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784100 Telecommunications EASTLINK, 6973012, NOV 3, INTERNET 79.95 23.11.2018 2018 HON CHRIS D'ENTREMONT NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 7, CELL 236.85 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 7, CELL 236.85 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 789200 Advertising CJLS RADIO, 5510, AUG 1-31, AD 243.00 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811300 Office Rentals PARSON'S INVESTMENTS LTD., OFFICE RENT 695.65 01.11.2018 2018 HON CHRIS D'ENTREMONT CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HON CHRIS D'ENTREMONT JV FOR20181114 813100 Equipment Purchases APPLE, 5145280391, IPAD KEYBOARD TAG624192 219.00 15.11.2018 2018 HON CHRIS D'ENTREMONT OCT EXP ** Bedford - Member Exp 5,116.14 * Bedf - Constituency Expenses 5,116.14 615100 Casual Employees Pay Ending 18.11.10 416.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 332.80 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 24.80 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 18.74 24.11.2018 2018 PP0000008856 651100 Professional Service BOOM 12 COMMUNICATIONS, 483, SOCIAL MEDIA 512.01 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 515, SOCIAL MEDIA 512.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 530, SOCIAL MEDIA 512.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 25, SEPT. CLIPS 50.00 20.11.2018 2018 KELLY M REGAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 45354, TONER 107.99 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 50290, PAPER 20.97 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 761400 Postage CANADA POST, 1181930, POSTAGE 3.05 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 782500 IT Operational - Ext 1 & 1 INTERNET, 202021875146, DOMAIN RENEWAL 239.16 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2686404, AUG 31, PHONE 108.99 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 11, CELL 130.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 KELLY M REGAN MLA LEGION-LIBERAL 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 1,651.66 01.11.2018 2018 KELLY M REGAN MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 94079, NOV 26, HALL RENTAL 300.00 30.11.2018 2018 KELLY M REGAN MLA OCT EXP 815100 Meeting Expenses SUPERSTORE, 451900, OPEN HOUSE 2018 #1 5.99 30.11.2018 2018 KELLY M REGAN MLA OPEN HOUSE 2018 #1 815100 Meeting Expenses SUPERSTORE, 322300, OPEN HOUSE 2018 #1 39.98 30.11.2018 2018 KELLY M REGAN MLA OPEN HOUSE 2018 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 27.11.2018 2018 KELLY M REGAN MLA OCT EXP ** Cape Breton Centre - Member Exp 9,029.46 * CBCt - Other Travel Expenses 2,017.23 636000 Kilometres Travelled 429 KM NOV 1, C 17B 164.69 07.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 13-15, C 18 329.40 22.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 16-18, LABOUR CRITIC 1 329.40 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 20-22, C 19 329.40 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 27-29, C 20 329.40 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 1, PD 43.48 07.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 13-15, 3 PDS 130.43 22.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 16-18, LABOUR CRITIC 1, 3 PDS 130.43 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 20-22, 3 PDS 130.43 28.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A COMMUTE PER DIEM, SEPT 3 43.48- 30.11.2018 2018 TAMMY MARTIN MLA SPEAKERS OFFICE - CR8 638100 M L A OCT 30-NOV 18, TOLLS 4.17 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 27-29, 3 PDS 130.44 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A AUG 1-OCT 12, TOLLS 9.04 30.11.2018 2018 TAMMY MARTIN MLA NOV TRAVEL * CBCt - Living Expenses 1,250.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,250.00 01.11.2018 2018 TAMMY MARTIN MLA LA EXP * CBCt - Constituency Expenses 5,762.23 615100 Casual Employees Pay Ending 18.11.10 901.68 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 795.60 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 61.33 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 53.61 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 80 KM NOV 5-6, CONST TRAVEL 30.71 22.11.2018 2018 TAMMY MARTIN MLA NOV CONST TRAVEL 761200 Misc. Office Expense MICHAELS, 8908, FRAMES 52.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense GREAT CDN DOLLAR STORE, 62, FRAME 5.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense HOME HARDWARE, 194196B, PICTURE HANGERS 6.58 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 470355, ENVS, LABELS, POST ITS 129.98 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 20, APR - OCT, CLIPS 170.00 20.11.2018 2018 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense D HUTCHINS, NOV 16, CA EXP 122.85 28.11.2018 2018 TAMMY MARTIN MLA NOV CA EXP 761400 Postage CANADA POST, 687396, POSTAGE 14.30 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761700 Photocopy Charges KONICA MINOLTA, 253681592, AUG COPIES 59.33 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 761700 Photocopy Charges KONICA MINOLTA, 254236392, SEPT COPIES 39.52 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3447, OCT 2, BUNDLE 213.33 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 227.43 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18080179, AUG 26-31, AD 100.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18090141, SEPT 7-30, AD 100.00 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 623032, OCT 5-26, AD 260.31 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 623031, OCT 6-13, AD 415.10 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising JONELJIM COUGARS BANTAM HOCKEY, OCT 16, PROGRAM AD 250.00 07.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising COMMUNITY PRESS, 13325, SEPT 6-27, ADS 240.00 07.11.2018 2018 TAMMY MARTIN MLA OCT EXP 789200 Advertising CB JETS MINOR HOCKEY, OCT 18, PROGRAM AD 250.00 20.11.2018 2018 TAMMY MARTIN MLA NOV EXP 789200 Advertising FACEBOOK, 3951668, SEPT 29- OCT 7, ADS 131.58 20.11.2018 2018 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11425, OCT CLEANING 50.00 07.11.2018 2018 TAMMY MARTIN MLA OCT EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.11.2018 2018 TAMMY MARTIN MLA CONSTITUENCY EXP 811800 Equipment Rentals LONG & MCQUADE, 16168, AV EQUIPMENT RENTAL 60.01 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP 813100 Equipment Purchases HOME HARDWARE, 194196A, 2 HEATER FANS 37.48 01.11.2018 2018 TAMMY MARTIN MLA OCT EXP ** Cape Breton-Richmond - Member Exp 8,191.04 * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2018 2018 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 6,692.04 615100 Casual Employees CASUAL PAYROLL PPE OCT 27, 2018 1,710.80- 09.11.2018 2018 OCT EXP 615100 Casual Employees Pay Ending 18.11.10 1,832.17 10.11.2018 2018 PP0000008816 615100 Casual Employees CASUAL PAYROLL PPE NOV 10 855.40- 20.11.2018 2018 NOV EXP 615100 Casual Employees Pay Ending 18.11.24 684.32 24.11.2018 2018 PP0000008856 627100 Fringe Benefits CASUAL PAYROLL PPE OCT 27, 2018 102.64- 09.11.2018 2018 OCT EXP 627100 Fringe Benefits Pay Ending 18.11.10 121.14 10.11.2018 2018 PP0000008816 627100 Fringe Benefits CASUAL PAYROLL PPE NOV 10 51.32- 20.11.2018 2018 NOV EXP 627100 Fringe Benefits Pay Ending 18.11.24 44.31 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense STAPLES, 5416283980, TONER 90.92 28.11.2018 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5416283980A, TONER 65.03 28.11.2018 2018 ALANA PAON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5416283980B, TONER 65.03 28.11.2018 2018 ALANA PAON MLA OCT EXP 761400 Postage CANADA POST, 429744, POSTAGE 1.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 761400 Postage CANADA POST, 430376, POSTAGE 1.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 761400 Postage CANADA POST, 428966, POSTAGE 14.80 28.11.2018 2018 ALANA PAON MLA OCT EXP 762500 Print Prod Charges STAPLES, FD21AB, BUS CARDS 29.99 28.11.2018 2018 ALANA PAON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3038719, SEPT 24, PHONE, INTERNET 230.83 20.11.2018 2018 ALANA PAON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 3454858, OCT 24, PHONE, INTERNET 231.29 20.11.2018 2018 ALANA PAON MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 13, CELL 308.43 28.11.2018 2018 ALANA PAON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 13, CELL 259.14 28.11.2018 2018 ALANA PAON MLA OCT EXP 785200 Electricity 1,654 KW JANOVA INC, AUG 30C, ELECT 311.75 22.11.2018 2018 ALANA PAON MLA AUG EXP 785410 #2 Heating Oil 559 L JANOVA INC, AUG 30E, OIL 527.17 22.11.2018 2018 ALANA PAON MLA AUG EXP 785610 Central Serv Water 1 L JANOVA INC, AUG 30D, WATER 209.70 22.11.2018 2018 ALANA PAON MLA AUG EXP 789200 Advertising L'ARDOISE ACADIAN FESTIVAL, 18193, JUL 26-29, AD 43.48 27.11.2018 2018 ALANA PAON MLA JUL EXP 789200 Advertising CHRONICLE HERALD, 400369320, AUG 8, AD 44.00 27.11.2018 2018 ALANA PAON MLA AUG EXP 789200 Advertising CHRONICLE HERALD, 400371388, SEPT 5, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400372463, SEPT 19, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188178, SEPT 26, AD 35.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400374901, OCT 17, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising CHRONICLE HERALD, 400373743, OCT 3, AD 44.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189316, OCT 10, AD 35.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190298, OCT 24, AD 35.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188920, OCT 3, AD 135.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 793100 Janitorial Services JANOVA INC, AUG 30B, APR 1-JUL 31, CLEANING 1,000.00 22.11.2018 2018 ALANA PAON MLA AUG EXP 793100 Janitorial Services GEORDA BOYD, 2, JUN 16-AUG 31, CLEANING 540.00 28.11.2018 2018 ALANA PAON MLA OCT EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.11.2018 2018 ALANA PAON MLA CONSTITUENCY EXP 811300 Office Rentals JANOVA INC, AUG 30A, LEASEHOLD IMPROVEMENTS 800.00 22.11.2018 2018 ALANA PAON MLA AUG EXP 818100 Subscr Periodicals ECASEWORK, B9EC1CF0005, OCT SUBSCRIPTION 10.70 28.11.2018 2018 ALANA PAON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 28.11.2018 2018 ALANA PAON MLA OCT EXP ** Chester-St. Margaret's - Member Exp 5,222.15 * CStM - Constituency Expenses 5,222.15 615100 Casual Employees Pay Ending 18.11.24 1,921.92 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 0.48 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 46.58 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense STAPLES, 5502748993, TONER 306.25 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense AMAZON, 2419427, SIGNATURE BOOK 43.68 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2260, CARDS 63.00 20.11.2018 2018 HUGH W MACKAY MLA NOV EXP 761200 Misc. Office Expense LEG TV, 16, APT - OCT, CLIPS 145.00 20.11.2018 2018 HUGH W MACKAY MLA NOV EXP 784100 Telecommunications GOOGLE, 3494938538, AUG EMAIL 20.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 784100 Telecommunications EASTLINK, 6498967, SEPT 10, BUNDLE 231.56 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 784700 Cellular Phones KOODO, SEPT 5, CELL 152.03 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 785200 Electricity 1 KW NS POWER, SEPT 14, ELECT 221.74 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038194, SEPT 10, AD 17.59 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038192, SEPT 10, AD 9.47 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038831, SEPT 17, AD 9.37 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153038825, SEPT 17, AD 37.46 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153039162, SEPT 22, AD 19.91 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NGP VAN, P153039161, SEPT 22, AD 41.13 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising MASTHEAD NEWS, 5534, AUG 22, AD 183.52 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising NEW ROSS FARMERS ASSOC, 185, PROGRAM AD 50.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 HUGH W MACKAY MLA LEGION-LIBERAL 794100 Bank Charges TD BANK, SEPT 21, BANK FEES 1.50 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, SEPT 27, BANK FEES 1.50 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 794100 Bank Charges TD BANK, SEPT 28, BANK FEES 4.95 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 811300 Office Rentals 3259869 NS LTD, OFFICE RENT 1,150.00 01.11.2018 2018 HUGH W MACKAY MLA CONSTITUENCY EXP 811300 Office Rentals VILLAGE GREEN SOC, 1802,APR 25-JUL 25,HALL RENTALS 240.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 HUGH W MACKAY MLA JV FOR20181114 815100 Meeting Expenses MAHONE ISL CONSERVATION ASSOC, 15/16, 2 TICKETS 130.00 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.01 01.11.2018 2018 HUGH W MACKAY MLA SEPT EXP ** Clare-Digby - Member Exp 10,802.19 * ClDb - Other Travel Expenses 1,274.21 636000 Kilometres Travelled 1,960 KM OCT 1-5, 9-12, 16-17, 23-24, C 20-23 752.47 15.11.2018 2018 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 15.11.2018 2018 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 1, 12, 16-17, 23-24, 5 PDS 217.39 15.11.2018 2018 GORDON WILSON MLA OCT TRAVEL * ClDb - Living Expenses 2,192.00 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT NOV 1,450.00 05.11.2018 2018 GORDON WILSON MLA LA EXP NOV 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 143.13 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 11.76 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 143.13- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 143.12- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 143.12- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 143.12- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 11.76- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications EASTLINK, MAY 17, CABLE, INTERNET 143.13 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, JUN 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, JUL 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, AUG 17, CABLE, INTERNET 143.12 16.11.2018 2018 GORDON WILSON MLA SEPT LA 784100 Telecommunications EASTLINK, SEPT 17, CABLE, INTERNET 11.76 16.11.2018 2018 GORDON WILSON MLA SEPT LA 785200 Electricity 261 KW NS POWER, MAY 30, APR 1- MAY 28, ELECT 48.63 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 246 KW NS POWER, JUL 30, JUL 30, ELECT 54.21 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 251 KW NS POWER, SEPT 27, ELECT 54.91 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 261- KW NS POWER, MAY 30, APR 1- MAY 28, ELECT 48.63- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 246- KW NS POWER, JUL 30, JUL 30, ELECT 54.21- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 251- KW NS POWER, SEPT 27, ELECT 54.91- 16.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 261 KW NS POWER, MAY 30, APR 1-MAY 28, ELECT 48.63 16.11.2018 2018 GORDON WILSON MLA SEPT LA 785200 Electricity 246 KW NS POWER, JUL 30, ELECT 54.21 16.11.2018 2018 GORDON WILSON MLA SEPT LA 785200 Electricity 251 KW NS POWER, SEPT 27, ELECT 54.91 16.11.2018 2018 GORDON WILSON MLA SEPT LA * ClDb - Constituency Expenses 7,335.98 615100 Casual Employees Pay Ending 18.11.10 673.92 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 751.92 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 39.21 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 44.89 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,134 KM OCT 15-31, CONST TRAVEL 435.36 16.11.2018 2018 GORDON WILSON MLA OCT CONST TRAVEL 761200 Misc. Office Expense CASSA OP OFFICE PLUS, 296791, PENS 57.24 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 761200 Misc. Office Expense WALMART, 9450, FRAMES, BAG 47.96 09.11.2018 2018 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense SOBEYS, 7129, TOWEL 11.99 09.11.2018 2018 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense STAPLES, 43136, TONER, FOLDERS 50.58 09.11.2018 2018 GORDON WILSON MLA OCT EXP 761200 Misc. Office Expense LEG TV, 28, APR , CLIPS 30.00 20.11.2018 2018 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 2355751, EMAIL EXCHANGE PLUS 21.90 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 782500 IT Operational - Ext SHERWEB, 2372487, EMAIL EXCHANGE PLUS 21.90 09.11.2018 2018 GORDON WILSON MLA OCT EXP 782500 IT Operational - Ext SHERWEB, 1464065, DOMAIN RENEWAL 35.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 782500 IT Operational - Ext SHERWEB, 2389221, EMAIL EXCHANGE PLUS 21.90 30.11.2018 2018 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3031095, SEPT 24, PHONE 143.36 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2342732, AUG 6, PHONE 175.77 09.11.2018 2018 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2760884, SEPT 6, PHONE 171.28 09.11.2018 2018 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3178960, OCT 6, PHONE 177.98 09.11.2018 2018 GORDON WILSON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3592999, NOV 6, PHONE 174.10 30.11.2018 2018 GORDON WILSON MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3447467, OCT 24, PHONE 150.26 30.11.2018 2018 GORDON WILSON MLA NOV EXP 784700 Cellular Phones TELUS, SEPT 21, CELL/IPAD 180.43 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 784700 Cellular Phones TELUS, OCT 21B, CELL/IPAD 196.68 09.11.2018 2018 GORDON WILSON MLA OCT EXP 785200 Electricity 54 KW NS POWER, SEPT 5, ELECT 21.29 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 785200 Electricity 164 KW NS POWER, OCT 4, ELECT 38.88 09.11.2018 2018 GORDON WILSON MLA OCT EXP 785200 Electricity 993 KW NS POWER, OCT 26, ELECT 173.35 30.11.2018 2018 GORDON WILSON MLA NOV EXP 785200 Electricity 690 KW NS POWER, NOV 2, ELECT 114.12 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 82564, SEPT 20, AD 274.99 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 85245, OCT 7-13, AD 125.00 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising L'IMPRIMERIE LESCARBOT,48251,JUL 6-27,AUG 3-31,ADS 114.75 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising DIGBY & AREA HEALTH FOUND, 6B, GOLF TOURN, AD 125.00 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 789200 Advertising THE CLARE SHOPPER, 83836, OCT 11, AD 125.00 09.11.2018 2018 GORDON WILSON MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 GORDON WILSON MLA LEGION-LIBERAL 789200 Advertising FUNDY COASTLINE & CULTURE, OCT 30, VISTOR GUIDE AD 100.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 85396, NOV 15, AD 125.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising THE CLARE SHOPPER, 85401, NOV 1, AD 125.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 789200 Advertising CLARE-DIGBY MINOR HOCKEY, 11, ARENA AD 300.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, SEPT 28, BANK FEES 15.00 08.11.2018 2018 GORDON WILSON MLA SEPT EXP 794100 Bank Charges CAISSE POPULAIRE CLARE, OCT 31, BANK FEES 15.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.11.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.11.2018 2018 GORDON WILSON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 69.00 13.11.2018 2018 GORDON WILSON MLA JV FOR20181114 811800 Equipment Rentals CANADA POST, 267598, PO BOX RENTAL 166.00 30.11.2018 2018 GORDON WILSON MLA NOV EXP 813100 Equipment Purchases TELUS, OCT 21A, IPHONE TAG624058 74.38 09.11.2018 2018 GORDON WILSON MLA OCT EXP 813100 Equipment Purchases SOURCE, 281100, SPEAKER PHONE TAG624060 50.59 09.11.2018 2018 GORDON WILSON MLA OCT EXP ** Clayton Park West - Member Exp 3,737.67 * CPWs - Other Travel Expenses 347.83 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT TRAVEL * CPWs - Constituency Expenses 3,389.84 615100 Casual Employees Pay Ending 18.11.10 218.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 429.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 7.47 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 26.08 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 44 KM OCT 6-10, CONST TRAVEL 16.89 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT CONST TRAVEL 651100 Professional Service ARIEL GOUGH, 8, SOCIAL MEDIA 500.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 539, DESIGN SERVICES 133.50 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense Z KLAYME, SEPT 6-OCT 6, CA EXP 19.20 16.11.2018 2018 RAFAH DICOSTANZO MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 7, APR - OCT, CLIPS 160.00 20.11.2018 2018 RAFAH DICOSTANZO MLA NOV EXP 761400 Postage CANADA POST, 1243563, POSTAGE 1.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 761400 Postage CANADA POST, 1018415, POSTAGE 1.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications GOOGLE, 3705493000, OCT EMAIL 15.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3279396, OCT 12, PHONE 122.89 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones CELAWARE, OCT 10, CELL 60.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 10102018, PROGRAM ADS 150.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201816, PROGRAM AD 100.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising SNAPD, V047013726, NOV AD 140.00 19.11.2018 2018 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 RAFAH DICOSTANZO MLA LEGION-LIBERAL 811300 Office Rentals CROMBIE DEVELOPMENTS LTD., OFFICE RENT 1,189.41 01.11.2018 2018 RAFAH DICOSTANZO MLA CONSTITUENCY EXP ** Colchester-Musqu Valley - Member Exp 3,719.18 * CoMV - Other Travel Expenses 304.35 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 WILLIAM L HARRISON MLA OCT TRAVEL * CoMV - Constituency Expenses 3,414.83 627100 Fringe Benefits Pay Ending 18.11.10 0.48 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 2,186 KM OCT 2-29, CONST TRAVEL 839.23 16.11.2018 2018 WILLIAM L HARRISON MLA OCT CONST TRAVEL 638100 M L A OCT 17, PARKING 8.70 16.11.2018 2018 WILLIAM L HARRISON MLA OCT CONST TRAVEL 761400 Postage CANADA POST, 422662, POSTAGE 12.49 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 761900 Security Services WILSONS, 277963, REPLACE PANEL BATTERY 139.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3270873, OCT 12, PHONE 126.87 20.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17, CELL 160.86 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones BELL ALIANT, 3270873, OCT 12, PHONE 126.87 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones BELL ALIANT, 3270873, OCT 12, PHONE 126.87- 20.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising MUSQ VALLEY BICENTENNIAL THEATRE, SEPT 22, AD 100.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising RETIRED TEACHERS ORG, SEPT 12, GOLF TOURN AD 200.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12966, OCT 4, ADS 240.52 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 13209, OCT 11, AD 62.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188752, OCT 3, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189139, OCT 10, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189400, OCT 10, AD 85.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189674, OCT 17, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190208, OCT 24, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190552, OCT 31, AD 28.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.11.2018 2018 WILLIAM L HARRISON MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 WILLIAM L HARRISON MLA JV FOR20181114 813100 Equipment Purchases SOURCE, 5668528618, 2 CELL PHONE CASES 74.98 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 16.11.2018 2018 WILLIAM L HARRISON MLA OCT EXP ** Colchester North - Member Exp 4,751.46 * CoNt - Other Travel Expenses 328.63 636000 Kilometres Travelled 856 KM NOV 5-7, 14, 20-21, 26-27, C 31-34 328.63 30.11.2018 2018 HON KAREN CASEY NOV TRAVEL * CoNt - Living Expenses 1,570.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,475.00 01.11.2018 2018 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE 95.65 30.11.2018 2018 HON KAREN CASEY NOV LA * CoNt - Constituency Expenses 2,852.18 636000 Kilometres Travelled 855 KM NOV 2-26, CONST TRAVEL 328.24 30.11.2018 2018 HON KAREN CASEY NOV CONST TRAVEL 761200 Misc. Office Expense B GIDDENS, NOV 7-28, CA EXP 61.43 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 761200 Misc. Office Expense ATLANTIC DOCUSHRED, 78557, SHREDDING 55.00 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 761200 Misc. Office Expense STAPLES, 37824, PAPER, FOLDERS, ENVS 144.22 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 761200 Misc. Office Expense STAPLES, 34396, NOTEPADS 16.23 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 61.30 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 HON KAREN CASEY LEGION-LIBERAL 789200 Advertising SALTWIRE NETWORK, 13971, NOV 8, AD 221.46 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 789200 Advertising SHORELINE JOURNAL, 110118012, NOV AD 161.70 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 789200 Advertising NORTH SHORE REC CTR, 3250075, BANNER AD 200.00 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 789200 Advertising YELLOW PAGES, 186495839, OCT AD 27.90 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 789200 Advertising YELLOW PAGES, 186499894, OCT AD 49.70 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 789200 Advertising RATH EASTLINK COMM CTR, 2355, PROGRAM AD 200.00 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 789200 Advertising RETIRED TEACHERS ORG, SEPT 12, GOLF TOURN AD 200.00 30.11.2018 2018 HON KAREN CASEY NOV CA EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.11.2018 2018 HON KAREN CASEY CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2018 2018 HON KAREN CASEY NOV CA EXP ** Cole Harbour-Eastern Passage - Membr Exp 4,753.68 * CHEP - Other Travel Expenses 304.35 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 13.11.2018 2018 BARBARA ADAMS MLA OCT TRAVEL * CHEP - Constituency Expenses 4,449.33 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 348 KM OCT 1-29, CONST TRAVEL 133.60 13.11.2018 2018 BARBARA ADAMS MLA OCT CONST TRAVEL 636000 Kilometres Travelled 335 KM NOV 1-29, CONST TRAVEL 128.61 30.11.2018 2018 BARBARA ADAMS MLA NOV CONST TRAVEL 761200 Misc. Office Expense STAPLES, 51080, TONER 149.99 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 61363, SEALS, TONER 154.98 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 761900 Security Services WILSONS SECURITY, 284496, OCT SECURITY 23.95 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 761900 Security Services WILSONS SECURITY, 288509, NOV SECURITY 23.95 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3141944, OCT 3, PHONE 167.20 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3555913, NOV 3, PHONE 167.23 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 70.43 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 784700 Cellular Phones KOODO, OCT 31, CELL 65.43 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising CB ADVERTISING, 1099, OCT 16, AD 69.58 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 789200 Advertising CB ADVERTISING, 1100, NOV 15, AD 69.58 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising E PASSAGE SUMMER CARNIVAL, AUG 12, BROCHURE AD 200.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising SNAPD, V059019185, NOV 1, AD 150.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising THE BEACON, 201810003, OCT 1, AD 40.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201810, BANNER AD 100.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising COMMUNITY LINKS, OCT 19, CALENDAR AD 400.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising OCEAN VIEW ELEMENTARY, 201810211, NOV 3, AD 200.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 789200 Advertising COLE HBR BUS ASSOC, 803209, POSTER AD 300.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 18, SEPT 25, WINDOWS 20.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 8, OCT 25-MAR 25, WINDOWS 120.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.11.2018 2018 BARBARA ADAMS MLA CONSTITUENCY EXP 814100 Staff Training BRIGHT SHADOW BUS SOLUTIONS, 1067,WEBSITE TRAINING 100.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP 814100 Staff Training CONTINUING PRO DEVELOP, 9602, NOV 23, TRAINING 110.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 13.11.2018 2018 BARBARA ADAMS MLA OCT EXP ** Cole Harbour-Portland Valley - Membr Exp 6,111.51 * CHPV - Constituency Expenses 6,111.51 615100 Casual Employees Pay Ending 18.11.10 1,937.52 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 2,118.22 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 124.57 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 137.71 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense SHREDDERS, 42315, SHREDDING 35.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense SHREDDERS, 43678, SHREDDING 35.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925903602, WATER 6.50 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 9925470210, WATER 6.50 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 761900 Security Services ADT, 6923759, OCT-DEC SECURITY 106.86 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 784100 Telecommunications BELL ALIANT, 2615355, AUG 24, PHONE 152.98 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 785200 Electricity 675 KW NS POWER, JUL 27, ELECT 128.26 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising SNAPD, V059019017, AUG 1, AD 100.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising SNAPD, V059019075, SEPT 1, AD 100.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising PARENT CHILD GUIDE, 20484, AUG 17-OCT 19, AD 150.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising COMM CONNEXIONS NETWORK, 1003, BANNER AD 150.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 ROBERT INCE MLA LEGION-LIBERAL 789200 Advertising PARENT CHILD GUIDE, 20184, AUG 17- OCT 19, AD 150.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 789200 Advertising COMM CONNECIONS NETWORK, 1003, BANNER AD 150.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520438, AUG 1, CLEANING 120.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 793100 Janitorial Services SHANNON FINLAY, 520439, SEPT 1, CLEANING 120.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP 793100 Janitorial Services SHANNON FINLAY, 520438, AUG 1, CLEANING 120.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 793100 Janitorial Services SHANNON FINLAY, 520439, SEPT 1, CLEANING 120.00- 30.11.2018 2018 ROBERT INCE MLA NOV EXP 811300 Office Rentals JOHN WESSON, OFFICE RENT 972.39 01.11.2018 2018 ROBERT INCE MLA CONSTITUENCY EXP 815100 Meeting Expenses COLE HBR HERITAGE SOC, 2018013, 1 TICKET 50.00 07.11.2018 2018 ROBERT INCE MLA SEPT EXP ** Cumberland North - Member Exp 7,164.88 * CmNt - Other Travel Expenses 999.43 636000 Kilometres Travelled 1,584 KM OCT 2-5, 9-11, 17, 25, C 21-24 608.12 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 17, 25, 2 PDS 86.96 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL * CmNt - Living Expenses 2,974.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA NOV RENT 1,475.00 01.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA LA EXP 639100 MLA Living Allowance KILLAM PROPERTIES,REF1002872164,CR 7 1,475.00 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 639100 MLA Living Allowance KILLAM PROPERTIES,REF1002872164,CR 7 1,475.00- 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 639100 MLA Living Allowance KILLAM PROPERTIES, REF 1002881681 1,475.00 30.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT LA 784100 Telecommunications EASTLINK, SEPT 10, INTERNET 24.00 01.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA SEPT LA * CmNt - Constituency Expenses 3,191.45 615100 Casual Employees Pay Ending 18.11.10 811.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.10 20.06 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2262, SYMPATHY CARDS 82.00 20.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5141604367, TONER, POST ITS, PENS 207.46 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense DON SMITH AGENCIES, 23894, PAPER 57.95 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SNOW WHITE CONV, 120801, MILK, CREAM 3.75 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SNOW WHITE CONV, 122722, MILK, CREAM 4.25 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 79363, COFFEE 12.50 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense SIMPLY FOR LIFE, 79941, COFFEE 12.50 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense LAWTONS, 250, TISSUE, TOWEL 13.28 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1226126, POSTAGE 12.80 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1226243, POSTAGE 14.19 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1227865, POSTAGE 12.80 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761400 Postage CANADA POST, 1226239, POSTAGE 5.98 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761900 Security Services WILSONS SECURITY, 284602, OCT SECURITY 23.95 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3038518, SEPT 24, PHONE 143.01 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 784700 Cellular Phones TELUS, OCT 13, CELL 168.20 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 811300 Office Rentals F&R INDUSTRIES INC., OFFICE RENT 1,500.00 01.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA CONSTITUENCY EXP 815100 Meeting Expenses SOBEYS, 8611A, OPEN HOUSE 2018 #3 5.39 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #3 815100 Meeting Expenses SOBEYS, 8611B, OPEN HOUSE 2018 #3 48.98 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OPEN HOUSE 2018 #3 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 26.11.2018 2018 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP ** Cumberland South - Member Exp 7,292.24 * CmSt - Other Travel Expenses 1,256.26 636000 Kilometres Travelled 1,800 KM OCT 1, 8, 17, 25, 31, C 15-19 691.04 09.11.2018 2018 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 09.11.2018 2018 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 1, 12, 17, 25, 31, 6 PDS 260.87 09.11.2018 2018 TORY RUSHTON MLA OCT TRAVEL * CmSt - Living Expenses 1,416.41 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,350.00 01.11.2018 2018 TORY RUSHTON MLA LA EXP 785200 Electricity 56 KW BARRINGTON ST HISTORICAL, 1776, JUN-AUG ELECT 31.76 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 785200 Electricity 74 KW BARRINGTON ST HISTORICAL, 1777, AUG-OCT ELECT 34.65 30.11.2018 2018 TORY RUSHTON MLA NOV LA * CmSt - Constituency Expenses 4,619.57 615100 Casual Employees Pay Ending 18.11.10 998.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 998.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 67.16 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 67.16 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,369 KM OCT 1-30, CONST TRAVEL 525.57 09.11.2018 2018 TORY RUSHTON MLA OCT CONST TRAVEL 761200 Misc. Office Expense OXFORD LEGION BR 36, OCT 11, WREATH 45.00 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 237191, SEALS, PAPER, POST ITS 107.93 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 244634, FOLDERS, PAPER 46.91 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 761400 Postage CANADA POST, 670601, POSTAGE 8.50 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3560309, NOV 3, PHONE 173.04 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13833, NOV 3, AD 87.20 09.11.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SHORELINE JOURNAL, 090118012, SEPT AD 102.91 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 789200 Advertising CUMBERLAND CO EXHIBITION, AUG 8, PROGRAM AD 150.00 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 14059, NOV 10, AD 80.48 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 14258, NOV 17, AD 87.20 30.11.2018 2018 TORY RUSHTON MLA NOV EXP 794100 Bank Charges CIBC, JUL 31, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, AUG 31, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, SEPT 28, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 794100 Bank Charges CIBC, OCT 31, BANK FEES 4.95 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.11.2018 2018 TORY RUSHTON MLA CONSTITUENCY EXP 811300 Office Rentals TOWN OF OXFORD, 201809102, AUG-SEPT HALL RENTALS 100.00 19.11.2018 2018 TORY RUSHTON MLA OCT EXP 813100 Equipment Purchases DENIS OFFICE, 237190, MINI FRIDGE TAG624860 173.91 30.11.2018 2018 TORY RUSHTON MLA NOV EXP ** Dartmouth East - Member Exp 3,681.03 * DarE - Constituency Expenses 3,681.03 615100 Casual Employees Pay Ending 18.11.24 577.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 36.52 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense RCL BR 160, 482494, 2 WREATHS 114.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98508, FOLDERS 254.01 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3734818, NOV 15, PHONE 139.20 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising PLAYING & LEARNING TOGETHER, 266, GOLF TOURN AD 250.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising DARTMOUTH PIG DOGS RFC, 20182, BANNER AD 100.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20188, BANNER AD 100.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1106, NOV 15, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1102, JUL 16, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1103, AUG 15, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1104, SEPT 17, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1105, OCT 15, AD 69.58 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising SNAPD, V059019188, NOV 1, AD 150.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising GOODLIFE KIDS FOUNDATION, NOV 14, BANNER AD 350.00 30.11.2018 2018 TIMOTHY HALMAN MLA NOV EXP 811300 Office Rentals TAC PROPERTIES INC., OFFICE RENT 1,261.00 01.11.2018 2018 TIMOTHY HALMAN MLA CONSTITUENCY EXP ** Dartmouth North - Member Exp 5,262.02 * DarN - Constituency Expenses 5,262.02 615100 Casual Employees Pay Ending 18.11.10 769.60 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 769.60 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 45.06 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 45.06 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 90 KM OCT 15-31, CONST TRAVEL 34.55 30.11.2018 2018 SUSAN LEBLANC MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 14, APR - OCT, CLIPS 110.00 20.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense STAPLES, 56198, SEALS 9.97 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 215154A, PAPER 21.99 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 216093, TONER, POST ITS 220.19 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 761700 Photocopy Charges UPS, 23895, COPIES 7.17 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3142650, OCT 3, PHONE 139.21 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 28, CELL 103.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 789200 Advertising DARTMOUTH CHILD DEVEL CTR, OCT 1, AD 200.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising FREEDOM FOUNDATION OF NS, GOLF2018FFNS, BANNER AD 200.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201815, BANNER AD 50.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 789200 Advertising TAKE ACTION SOCIETY, OCT 26, POSTER AD 175.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 811300 Office Rentals SUSAN LEBLANC RENT 1,890.00 01.11.2018 2018 SUSAN LEBLANC MLA CONSTITUENCY EXP 813100 Equipment Purchases DENIS OFFICE, 215154B, KETTLE 27.37 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 813300 Office Furniture IKEA, 35, WALL CLOCK TAG 12.99 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 1669, 1 TICKET 100.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses ADSUM FOR WOMEN & CHILDREN, 17927, 1 TICKET 125.00 27.11.2018 2018 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses SOME BLOW FLUTES, 897C24, 1 TICKET 24.54 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses VIOLA:THE MUSICAL, 46783109, 2 TICKETS 24.14 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses CHRISTMAS GALA, 008B26DC, 2 TICKETS 57.58 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, 10032018, 1 TICKET 50.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070009, NOV SUBSCRIPTION 20.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 27.11.2018 2018 SUSAN LEBLANC MLA NOV EXP ** Dartmouth South - Member Exp 4,663.24 * DarS - Other Travel Expenses 347.83 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 24, PA PD 43.48 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL * DarS - Constituency Expenses 4,315.41 615100 Casual Employees Pay Ending 18.11.10 869.44 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 722.38 24.11.2018 2018 PP0000008856 621100 Overtime Pay Ending 18.11.24 28.50 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 57.77 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 49.17 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 22 KM OCT 12-17, CONST TRAVEL 8.45 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 638100 M L A OCT 12, TOLLS 1.39 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV CONST TRAVEL 651100 Professional Service AMY CHANDLER, 1003, DESIGN SERVICES 150.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761200 Misc. Office Expense LEG TV, 3, APR - OCT, CLIPS 140.00 20.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 761200 Misc. Office Expense B DOMAN, OCT 1-10, CA EXP 30.56 22.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA OCT CA EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 74476, SELF INKING STAMP 25.25 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, SEPT 26, WEB HOSTING 21.45 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 782500 IT Operational - Ext SQUARESPACE, OCT 26, WEB HOSTING 21.58 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784100 Telecommunications EASTLINK, 7059820, NOV 10, BUNDLE 158.71 16.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 9, CELL 61.93 16.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising DARTMOUTH SENIORS CTR, 12018, BANNER AD 100.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising CB ADVERTISING, 1093, OCT 15, AD 69.58 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 789200 Advertising DARTMOUTH COMM CONCERT ASSOC, 20189, PROGRAM AD 70.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,486.25 01.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 815100 Meeting Expenses PERSONS DAY BREAKFAST, 829524540,1 TICKET 30.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 14676, 1 TICKET 75.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, NOV 15, 1 TICKET 50.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0020, OCT SUBSCRIPTION 10.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.00 26.11.2018 2018 CLAUDIA CHENDER MACLELLAN MLA NOV EXP ** Eastern Shore - Member Exp 5,301.74 * EaSh - Constituency Expenses 5,301.74 627100 Fringe Benefits Pay Ending 18.11.10 3.60 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 3.60 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,040 KM NOV 1-28, CONST TRAVEL 399.27 30.11.2018 2018 KEVIN S MURPHY MLA NOV CONST TRAVEL 761200 Misc. Office Expense SCOTIA RECYCLING, 53185, SHREDDING 35.00 20.11.2018 2018 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense RCL BR 161, 79421, RIBBON 20.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, OCT 19, WREATH 95.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 761400 Postage OCTOBER POSTAGE 100.00 13.11.2018 2018 KEVIN S MURPHY MLA JV FOR20181114 761900 Security Services MULTIMEDIA MAN, 10156B, INSTALL CAMERA 150.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 762500 Print Prod Charges MINUTEMAN PRESS, 76221, XMAS POSTCARDS 839.14 29.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications EASTLINK, 7059722, NOV 10, BUNDLE 188.25 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 3516465510, OCT EMAIL 10.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 2,173 KW NS POWER, NOV 2, ELECT 333.91 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 KEVIN S MURPHY MLA LEGION-LIBERAL 789200 Advertising INDEPENDENT LIVING NS, 10192018A, PROGRAM AD 50.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising SHOP THE SHORE, 5400, NOV-MAR, ADS 194.99 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising FACEBOOK, 3853208, SEPT 30-OCT 26, ADS 30.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20186, BANNER AD 100.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising HALIFAX SLEDGE GRINDERS, NOV 1, BANNER AD 100.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 789200 Advertising MEMORY LANE HERITAGE VILLAGE, NOV 19, CALENDAR AD 125.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 792400 Waste Removal EASTERN SHORE CARTAGE, 5162, OCT 31, GARBAGE 42.83 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10280, OCT 27-NOV 2, CLEANING 70.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 10282, NOV 9-16, CLEANING 70.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 11.08 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 12.25 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 795100 Building Maintenance AINSWORTH, 1132402, HVAC MAINTENANCE 165.00 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801315869, NOV 5, MATS 35.00 16.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801322459, NOV 19, MATS 35.00 22.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals CHOICE PROPERTIES LP, OFFICE RENT 1,563.37 01.11.2018 2018 KEVIN S MURPHY MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 KEVIN S MURPHY MLA JV FOR20181114 813100 Equipment Purchases MULTIMEDIA MAN, 10156A, SECURITY CAMERA TAG624530 150.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses CSRO LOL COMEDY NIGHT, NOV 14, 2 TICKETS 70.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 34167, 1 TICKET 114.95 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses INDEPENDENT LIVING NS, 10192018B, 2 TICKETS 50.00 30.11.2018 2018 KEVIN S MURPHY MLA NOV EXP ** Fairview-Clayton Park - Member Exp 5,594.31 * FvCP - Other Travel Expenses 304.35 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 07.11.2018 2018 PATRICIA ARAB MLA OCT TRAVEL * FvCP - Constituency Expenses 5,289.96 615100 Casual Employees Pay Ending 18.11.10 62.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 108.16 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 3.86 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 4.92 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 231 KM OCT 2-26, CONST TRAVEL 88.69 07.11.2018 2018 PATRICIA ARAB MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 551A, SOCIAL MEDIA 500.00 16.11.2018 2018 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense COSTCO, 87873, TONER 11.99 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense LEG TV, 1, APR - OCT, CLIPS 100.00 20.11.2018 2018 PATRICIA ARAB MLA NOV EXP 761900 Security Services ARMSTRONG'S COMMUNICATION, 484236, SECURITY 215.40 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 761900 Security Services PNL COMMUNICATIONS, 20182238, REPLACE BATTERY 104.18 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 762500 Print Prod Charges ALLEN PRINT, 24579, LETTERHEAD, BUS CARDS 175.73 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2018 45.27 01.11.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BOOM 12 COMMUNICATIONS, 551B, NOV EMAIL 30.00 16.11.2018 2018 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 6973771, NOV 3, BUNDLE 98.19 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, TABLET 20.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, TABLET 40.80 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 100, BANNER AD 200.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 789200 Advertising CB ADVERTISING, 1096, OCT 15, AD 99.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 789200 Advertising RUGBY NS, 20181002, PROGRAM AD 250.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 PATRICIA ARAB MLA LEGION-LIBERAL 789200 Advertising COMMUNITY LINKS, OCT 19, CALENDAR AD 250.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 1097, NOV 15, AD 99.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20181, BANNER AD 100.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising HALIFAX WEST BOYS HOCKEY, 180, PROGRAM AD 100.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 789200 Advertising TOUCH BASE PUBLISHING, CAL201918, CALENDAR AD 250.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, SEPT 28, BANK FEES 24.95 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 15, BANK FEES 1.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 1.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK FEES 1.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 811100 Misc Rentals GLOW SIGN, 120936, SIGN RENTAL 155.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.11.2018 2018 PATRICIA ARAB MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 PATRICIA ARAB MLA JV FOR20181114 813300 Office Furniture IKEA, 69A, OFFICE CHAIR TAG623563 89.99 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 813300 Office Furniture IKEA, 69B, CHAIR ARMRESTS 20.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 813300 Office Furniture IKEA, 69C, 2 FOOTRESTS 39.98 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 815100 Meeting Expenses MOTIONBALL GALA, 27284, 2 TICKETS 180.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 07.11.2018 2018 PATRICIA ARAB MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 29.11.2018 2018 PATRICIA ARAB MLA NOV EXP ** Glace Bay - Member Exp 10,552.76 * GlBy - Other Travel Expenses 1,265.39 636000 Kilometres Travelled 824 KM NOV 5-8, C 18 316.35 19.11.2018 2018 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 2,472 KM NOV 12-15, 20-21, 25-29, C 19-21 949.04 30.11.2018 2018 GEOFFREY MACLELLAN MLA NOV TRAVEL * GlBy - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 7,587.37 615100 Casual Employees Pay Ending 18.11.10 3,244.80 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 1,331.20 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 211.76 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 85.90 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense SHOPPERS, 242265, TOWEL, TISSUE 21.96 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761200 Misc. Office Expense STAPLES, 51262, CUPS, PAPER 46.98 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense STAPLES, 60423, TOWEL, DAY PLANNER 37.89 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 17, APR, CLIPS 10.00 20.11.2018 2018 GEOFFREY MACLELLAN MLA NOV EXP 761400 Postage CANADA POST, 948519, POSTAGE 15.69 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 948514, POSTAGE 2.99 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 948513, POSTAGE 4.99 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2268A, MAY COPIES 12.53 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2369A, JUN COPIES 16.80 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2479A, JUL COPIES 10.22 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2594A, AUG COPIES 12.22 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 779, SEPT 6, BUNDLE 121.95 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 780, SEPT 6, PHONE 39.57 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2018 7.65 01.11.2018 2018 TELEPHONE NETWORK 784100 Telecommunications SEASIDE COMMUNICATIONS, 767, OCT 2, BUNDLE 121.19 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 768, OCT 2, PHONE 39.52 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18060056, JUN 1-3, AD 100.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising COASTAL RADIO, 18060057, JUN 28-30, AD 100.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 789200 Advertising COASTAL RADIO, 18080098, AUG 27-31, AD 100.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18080099, AUG 2-5, AD 100.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11409, SEPT 1, AD 149.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 GEOFFREY MACLELLAN MLA JV FOR20181114 811900 Equipment Leases XEROX, 50033788, JUL COPIER 159.70 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2268B, MAY COPIER 5.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2269B, JUN COPIER 5.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2479B, JUL COPIER 5.00 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2594B, AUG COPIER 5.00 19.11.2018 2018 GEOFFREY MACLELLAN MLA OCT EXP 818100 Subscr Periodicals CAPE BRETON POST, AUG 31, 3 MOS SUBSCRIPTION 63.36 01.11.2018 2018 GEOFFREY MACLELLAN MLA SEPT EXP ** Guysborough-Eastern Shore-Tracadie 7,001.39 * GEsT - Other Travel Expenses 872.25 636000 Kilometres Travelled 284 KM OCT 29, C 31A 109.04 19.11.2018 2018 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 852 KM NOV 1, 6-8, C 31B-32 327.09 19.11.2018 2018 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 13-15, 20-22, C 33-34 436.12 28.11.2018 2018 LLOYD P HINES MLA NOV TRAVEL * GEsT - Living Expenses 1,663.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,663.00 01.11.2018 2018 LLOYD P HINES MLA LA EXP * GEsT - Constituency Expenses 4,466.14 615100 Casual Employees Pay Ending 18.11.24 1,299.48 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 76.59 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,127 KM OCT 1-28, CONST TRAVEL 432.67 07.11.2018 2018 LLOYD P HINES MLA OCT CONST TRAVL 761200 Misc. Office Expense LEG TV, 10, APR - OCT CLIPS 45.00 20.11.2018 2018 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2610A, AUG COPIES 62.29 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 2708A, SEPT COPIES 48.59 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 784100 Telecommunications TELECOM CHARGES FOR OCT 2018 45.28 01.11.2018 2018 TELEPHONE NETWORK 784100 Telecommunications BELL ALIANT, 3638585, NOV 9, PHONE 270.03 29.11.2018 2018 LLOYD P HINES MLA NOV EXP 785200 Electricity 525 KM NS POWER, OCT 31, ELECT 90.71 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 187571, SEPT 19, AD 28.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400373205, SEPT 26, AD 36.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188911, OCT 3, AD 28.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400374607, OCT 10, AD 36.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 189766, OCT 17, AD 28.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CB WEST ISLANDERS, OCT 21, YEARBOOK AD 50.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400375627, OCT 24, AD 36.00 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 21.50 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 11.50 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2018 2018 LLOYD P HINES MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 LLOYD P HINES MLA JV FOR20181114 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2610B, AUG COPIER 3.56 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 2708B, SEPT COPIER 3.56 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 813000 IT Hardware BEST BUY, 640001001006B, LAPTOP WARRANTY 24.99 30.11.2018 2018 LLOYD P HINES MLA NOV EXP 813000 IT Hardware BEST BUY, 640001001006A, LAPTOP TAG623800 1,001.49 30.11.2018 2018 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 3,049.74 * HArm - Constituency Expenses 3,049.74 627100 Fringe Benefits Pay Ending 18.11.10 3.60 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 3.60 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense LEG TV, 6, APR - OCT, CLIPS 200.00 20.11.2018 2018 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3134074, OCT 3, PHONE 121.52 09.11.2018 2018 LENA M DIAB MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 95.77 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 180826, AUG AD 100.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 100, BANNER AD 200.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising PARKVIEW NEWS, 1231, OCT 1, AD 193.75 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising SPRINGVALE UNDER THE STARS, 45, SEPT 20, AD 200.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 LENA M DIAB MLA LEGION-LIBERAL 794100 Bank Charges SCOTIABANK, SEPT 28, BANK FEES 6.50 09.11.2018 2018 LENA M DIAB MLA OCT EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2018 2018 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses ARCHDIOCESE HALIFAX-YARMOUTH, OCT 10, 1 TICKET 125.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP 815100 Meeting Expenses BETHANY UNITED CHURCH, 135/136, 2 TICKETS 25.00 09.11.2018 2018 LENA M DIAB MLA OCT EXP ** Halifax Atlantic - Member Exp 5,522.13 * HAtl - Other Travel Expenses 347.83 638100 M L A OCT 2-5, 9, 5 LEG PDS 217.39 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 24, PA PD 43.48 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT TRAVEL * HAtl - Constituency Expenses 5,174.30 615100 Casual Employees Pay Ending 18.11.10 187.20 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 826.80 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 10.55 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 50.40 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 568 KM SEPT 6-28, CONST TRAVEL 218.06 01.11.2018 2018 BRENDAN O MAGUIRE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 484 KM OCT 1-30, CONST TRAVEL 185.82 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 19, APR - OCT, CLIPS 210.00 20.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 761400 Postage OCTOBER POSTAGE 50.00 13.11.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20181114 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 525, WEBSITE 337.50 13.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 524, WEBSITE 337.50 13.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 784100 Telecommunications EASTLINK, 6701801, OCT 3, PHONE 126.49 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL/TABLET 258.99 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 785200 Electricity 1,775 KW NS POWER, NOV 22, ELECT 312.23 30.11.2018 2018 BRENDAN O MAGUIRE MLA NOV EXP 789200 Advertising CHEBUCTO NEWS, 181007, OCT AD 150.00 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising SNAPD, V047013687, OCT AD 145.00 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising METRO GUIDE PUBLISHING, 180968, JUN 15, AD 180.00 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.11.2018 2018 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 811300 Office Rentals HRM PARKS & REC, 99704, OCT 27, HALL RENTAL 67.83 16.11.2018 2018 BRENDAN O MAGUIRE MLA OCT EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 BRENDAN O MAGUIRE MLA JV FOR20181114 ** Halifax Chebucto - Member Exp 3,287.02 * HChe - Constituency Expenses 3,287.02 615100 Casual Employees Pay Ending 18.11.10 208.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 520.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 9.66 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 32.36 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense LEG TV, 2, APR - OCT, CLIPS 185.00 20.11.2018 2018 GARY C BURRILL MLA NOV EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD, OFFICE RENT 2,332.00 01.11.2018 2018 GARY C BURRILL MLA CONSTITUENCY EXP ** Halifax Citadel-Sable Island - Membr Exp 3,207.98 * HCSI - Constituency Expenses 3,207.98 761200 Misc. Office Expense LEG TV, 13, SEPT - OCT, CLIPS 25.00 20.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 761400 Postage OCTOBER POSTAGE 150.00 13.11.2018 2018 LABI KOUSOULIS MLA JV FOR20181114 784100 Telecommunications EASTLINK, 6890909, OCT 24, BUNDLE 116.49 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 20, CELL 76.52 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 786100 Equipment Repairs COPY TECH, 6708, PRINTER REPAIRS 75.00 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 789200 Advertising AFRICA FESTIVAL OF ARTS & CULTURE, 138, PROGRAM AD 250.00 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 3.75 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,351.72 01.11.2018 2018 LABI KOUSOULIS MLA CONSTITUENCY EXP 811400 Parking IMPARK, 6931781810, NOV PARKING 125.00 26.11.2018 2018 LABI KOUSOULIS MLA NOV EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 LABI KOUSOULIS MLA JV FOR20181114 ** Halifax Needham - Member Exp 2,856.35 * HNee - Other Travel Expenses 769.06 636000 Kilometres Travelled 674 KM NOV 12-13, ACADIAN AFFAIRS, CRITIC 1 258.75 27.11.2018 2018 LISA ROBERTS MLA NOV TRAVEL 638100 M L A NOV 12-13, ACADIAN AFFAIRS, CRITIC 1, HOTEL, 2 PDS 205.96 27.11.2018 2018 LISA ROBERTS MLA NOV TRAVEL 638100 M L A OCT 2-3, 5, 9, 4 LEG PDS 173.91 28.11.2018 2018 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 28.11.2018 2018 LISA ROBERTS MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 28.11.2018 2018 LISA ROBERTS MLA OCT TRAVEL * HNee - Constituency Expenses 2,087.29 615100 Casual Employees Pay Ending 18.11.24 507.78 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 24.81 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense LEG TV, 26, SEPT, CLIPS 140.00 20.11.2018 2018 LISA ROBERTS MLA NOV EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.11.2018 2018 LISA ROBERTS MLA CONSTITUENCY EXP ** Hammonds Plains-Lucasville - Member Exp 6,472.31 * HPLv - Other Travel Expenses 565.22 638100 M L A OCT 1, LA PD 43.48 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.34 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 17, 24, PA PDS 86.96 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A NOV 13, HAMC PD 43.48 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Constituency Expenses 5,907.09 615100 Casual Employees Pay Ending 18.11.24 530.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 27.67 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 502 KM OCT 1-30, CONST TRAVEL 192.72 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 636000 Kilometres Travelled 494 KM NOV 1-28, CONST TRAVEL 189.65 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 638100 M L A OCT 15, PARKING 5.22 07.11.2018 2018 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 638100 M L A NOV 7-20, PARKING, TAXIS 75.18 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 761200 Misc. Office Expense PHARMACHOICE, 525033, BAGS, DISH SOAP 15.37 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense LEG TV, 12, APR-SEPT CLIPS 15.00 20.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 761200 Misc. Office Expense RCL NS/NUNAVUT COMMAND, 10206, WREATH & RIBBON 82.75 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3472549, OCT 27, PHONE 187.30 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 2, CELL 118.43 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 2, CELL 125.93 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 786700 IT Software Maint. WESSEX TECHNOLOGIES, 4972, SERVICE 75.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HAMMONDS PLAINS COMM CTR, 1333, OCT 1, AD 260.88 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising RHYTHM IN MOTION, 2018901, BANNER AD 250.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HP CONSOLIDATED SCHOOL, 1001, OCT 4, AD 250.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 BENJAMIN T JESSOME MLA LEGION-LIBERAL 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, CALENDAR AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 201812, BANNER AD 100.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, 1, OCT 18, AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20564, OCT 19-DEC 14, AD 160.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising NOVA CENTRAL U14AA RINGETTE, 1, BANNER AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES ATOM AA WHITE TEAM, 2, BANNER AD 250.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 17, BANK FEES 3.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 18, BANK FEES 1.00 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, NOV 15, BANK FEES 2.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 16, BANK FEES 1.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 23, BANK FEES 1.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 26, BANK FEES 1.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.11.2018 2018 BENJAMIN T JESSOME MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 BENJAMIN T JESSOME MLA JV FOR20181114 815100 Meeting Expenses MOTIONBALL, 2 TICKETS 150.00 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.01 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 18.11 08.11.2018 2018 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 39.01 30.11.2018 2018 BENJAMIN T JESSOME MLA NOV EXP ** Hants East - Member Exp 6,684.77 * HtsE - Other Travel Expenses 608.70 638100 M L A SEPT 6-7, 11-14, 18, 7 LEG PDS 304.35 15.11.2018 2018 MARGARET MILLER MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 15.11.2018 2018 MARGARET MILLER MLA OCT TRAVEL * HtsE - Constituency Expenses 6,076.07 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,358 KM SEPT 4-18, CONST TRAVEL 521.36 15.11.2018 2018 MARGARET MILLER MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 1,683 KM OCT 1-27, CONST TRAVEL 646.12 15.11.2018 2018 MARGARET MILLER MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 21, APR, CLIPS 5.00 20.11.2018 2018 MARGARET MILLER MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 401274751, TONER, PENS, NOTEBOOKS 171.40 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 782500 IT Operational - Ext G & G COMPUTERS, 1000022469, ANTIVIRUS 84.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3447506, OCT 24, PHONE 174.45 07.11.2018 2018 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, JUL 28, CELL 65.43 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 28, CELL 65.43 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 785200 Electricity 3,069 KW NS POWER, NOV 21, ELECT 467.71 30.11.2018 2018 MARGARET MILLER MLA NOV EXP 786700 IT Software Maint. G & G COMPUTERS, 1000021777, SERVICE 90.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 187184, SEPT 12, AD 28.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 187185, SEPT 12, AD 70.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 187490, SEPT 19, AD 60.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188078, SEPT 26, AD 45.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189140, OCT 10, AD 28.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189675, OCT 17, AD 90.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 190209, OCT 24, AD 28.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 793100 Janitorial Services PROVINCIAL WINDOW CLEANING,272026, SEPT 24,WINDOWS 12.00 22.11.2018 2018 MARGARET MILLER MLA OCT EXP 795100 Building Maintenance HOME HARDWARE, C10815, DRYWALL COMPOUND 8.29 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C13033, PAINT, FLOOR EDGING 82.42 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11476, MDF, PAINT SUPPLIES 126.87 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C12253, MDF 79.60 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11776, PAINT 34.92 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C10133, PAINT 60.38 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance KENT, 13218195, CEILING TILES 51.99 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HAPPY HARRY'S, 231574, FLOORING, MALLET 580.20 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HAPPY HARRY'S, 233092, FLOORING, GLUE 77.26 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11610, PAINT 37.92 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 795100 Building Maintenance HOME HARDWARE, C11380, PRIMER 31.92 22.11.2018 2018 MARGARET MILLER MLA NOV EXP 811300 Office Rentals ROBBIE BITAR, OFFICE RENT 1,350.00 01.11.2018 2018 MARGARET MILLER MLA CONSTITUENCY EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 900.00 01.11.2018 2018 MARGARET MILLER MLA NOV EXP ** Hants West - Member Exp 2,061.10 * HtsW - Constituency Expenses 2,061.10 615100 Casual Employees Pay Ending 18.11.10 327.60 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 218.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 20.77 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 12.83 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2261, CARDS 82.00 20.11.2018 2018 GARNET C PORTER MLA NOV EXP 761200 Misc. Office Expense LEG TV, 23, CLIPS 15.00 20.11.2018 2018 GARNET C PORTER MLA NOV EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 GARNET C PORTER MLA LEGION-LIBERAL 811300 Office Rentals CITIZEN'S PLACE HOLDINGS, OFFICE RENT 1,250.00 01.11.2018 2018 GARNET C PORTER MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 GARNET C PORTER MLA JV FOR20181114 ** Inverness - Member Exp 6,875.62 * Inve - Other Travel Expenses 2,384.87 636000 Kilometres Travelled 2,200 KM OCT 2-5, 9-11, 16-17, 24-25, C 21-24 844.61 16.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 636000 Kilometres Travelled 2,200 KM NOV 7, 14, 22-23, 28, C 25-28 844.61 30.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A OCT 16-17, 24-25, 4 PDS 173.91 16.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 7, PA PD 43.48 30.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL 638100 M L A NOV 14, 22-23, 28, 4 PDS 173.91 30.11.2018 2018 ALLAN MACMASTER MLA OCT TRAVEL * Inve - Living Expenses 1,254.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,200.00 30.11.2018 2018 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 54.12 30.11.2018 2018 ALLAN MACMASTER MLA NOV LA * Inve - Constituency Expenses 3,236.63 627100 Fringe Benefits Pay Ending 18.11.10 4.80 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 4.80 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 588 KM OCT 5-31, CONST TRAVEL 225.74 16.11.2018 2018 ALLAN MACMASTER MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,295 KM NOV 1-30, CONST TRAVEL 497.16 30.11.2018 2018 ALLAN MACMASTER MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 18, APR - OCT, CLIPS 70.00 20.11.2018 2018 ALLAN MACMASTER MLA NOV EXP 761200 Misc. Office Expense COOP INVERNESS, 6379A, TISSUE, TOWEL 10.98 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 6379B, WATER 17.97 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 525190, POSTAGE 110.50 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 527261, POSTAGE 54.66 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2981050, SEPT 21, PHONE, INTERNET 145.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 63.27 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 786700 IT Software Maint. COMPUTER CONNECTIONS, 85549, SERVICE 21.25 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising INVERNESS ORAN, 89436, SEPT 5, 12, 19, 26, ADS 327.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising THE HAWK 101.5, 1180918820, SEPT 2-30, AD 230.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising CJFX, 28730260, SEPT 7-28, AD 240.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188310, SEPT 5, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188311, SEPT 12, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188312, SEPT 19, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 188313, SEPT 26, AD 105.75 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 30.11.2018 2018 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 4,675.95 * KiNt - Other Travel Expenses 304.35 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT TRAVEL * KiNt - Constituency Expenses 4,371.60 615100 Casual Employees Pay Ending 18.11.10 131.04 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 270.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 3.79 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 16.61 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 2,015 KM OCT 2-30, CONST TRAVEL 773.59 27.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 638100 M L A OCT 2-25, TOLLS 10.43 27.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 651100 Professional Service CAMPAIGNER, OCT 1, SEPT EMAIL MKTG 25.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense RD CHISHOLM, 710905, CLIPS, LABELS 23.57 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense RD CHISHOLM, 711080, TONER 350.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 761200 Misc. Office Expense RD CHISHOLM, 711601, POST ITS 4.89 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications APPLE, 174225618491, CONTACTS APP 12.99 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications APPLE, 180224063316, ICLOUD STORAGE 1.29 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 6688064, OCT 3, BUNDLE 199.98 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 91.57 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising VILLAGE COMMISSIONERS OF CANNING,1577,JUL-SEPT ADS 126.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6911, AUG 28, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6993, SEPT 4, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7080, SEPT 11, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7158, SEPT 18, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7249, SEPT 25, AD 33.39 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 134763, SEPT 7-21, OCT 1, CLEANING 100.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 793100 Janitorial Services JENNIFER DUNN, 134764, OCT 8-28, CLEANING 140.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.11.2018 2018 JOHN ABRAHAM LOHR MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 JOHN ABRAHAM LOHR MLA JV FOR20181114 815100 Meeting Expenses BLACK TIE FUNDRAISER, 35/36, 2 TICKETS 250.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.00 26.11.2018 2018 JOHN ABRAHAM LOHR MLA OCT EXP ** Kings South - Member Exp 3,254.87 * KiSt - Constituency Expenses 3,254.87 615100 Casual Employees Pay Ending 18.11.10 156.00 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.10 7.09 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense LEG TV, 11, APR - SEPT CLIPS 40.00 20.11.2018 2018 KEITH R IRVING MLA NOV EXP 761200 Misc. Office Expense STAPLES, 72330, BLANK CARDS 59.96 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3270973, OCT 12, PHONE 172.37 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 784100 Telecommunications GOOGLE, 3515443753, OCT EMAIL APPS 16.66 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, OCT 9, CELL 75.00 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 KEITH R IRVING MLA LEGION-LIBERAL 789200 Advertising SALTWIRE NETWORK, 7415, OCT 9, ADS 120.46 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7682, OCT 23, AD 70.46 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising FACEBOOK, 4186092, OCT 11-31, ADS 52.78 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising SLOW MOTION FOOD FILM FEST SOC, 796882, PROGRAM AD 300.00 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7246, SEPT 25, AD 70.46 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 795100 Building Maintenance ZACH RYAN, WB1023218, INSTALL ELECT 45.74 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 893.00 01.11.2018 2018 KEITH R IRVING MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 KEITH R IRVING MLA JV FOR20181114 813300 Office Furniture STAPLES, 5416305227, STANDING DESK TAG624625 1,007.99 30.11.2018 2018 KEITH R IRVING MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2018 2018 KEITH R IRVING MLA OCT EXP ** Kings West - Member Exp 6,657.33 * KiWt - Other Travel Expenses 765.04 636000 Kilometres Travelled 1,200 KM OCT 2-3, 4, 9-11, 17, 24-25, C 31-34 460.69 26.11.2018 2018 LEO A GLAVINE MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 26.11.2018 2018 LEO A GLAVINE MLA OCT TRAVEL * KiWt - Living Expenses 209.32 784100 Telecommunications BELL ALIANT, OCT 6, BUNDLE 209.32 15.11.2018 2018 LEO A GLAVINE MLA OCT LA * KiWt - Constituency Expenses 5,682.97 615100 Casual Employees Pay Ending 18.11.10 104.00 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.10 3.62 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,906 KM OCT 6-28, CONST TRAVEL 731.74 26.11.2018 2018 LEO A GLAVINE MLA OCT CONST TRAVEL 761200 Misc. Office Expense FLAG EMPORIUM, 19988, CANADA FLAGS 125.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 864483, SHREDDER OIL, POST ITS, PENS 230.46 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761400 Postage CANADA POST, 661311, POSTAGE 85.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S14284, METER 109.59 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 761700 Photocopy Charges WORKPLACE ESSENTIALS, S15423, METER 133.82 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 782300 IT Software Purchase ROBOTNIK, 59463, MS OFFICE RENEWAL 364.81 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 19166, JUL 31, BUNDLE 290.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 19912, SEPT 30, BUNDLE 290.04 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising CB ADVERTISING, 1081, SEPT 17, AD 69.58 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising CB ADVERTISING, 1079, JUL 16, AD 69.58 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 2018934, SEPT 5-9, AD 70.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising NORTH MTN NEWS, SEPT 6, SEPT AD 50.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising ANNAPOLIS GIANT VEG GROWERS, 74, PROGRAM AD 200.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 637, JUL ADS 119.80 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 686, AUG ADS 149.75 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 393829, OCT 8, AD 45.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 714, SEPT ADS 119.80 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising CB ADVERTISING, 1080, AUG 15, AD 69.58 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising MARITIME NHL'ERS FOR KIDS, 3, BANNER AD 350.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 LEO A GLAVINE MLA LEGION-LIBERAL 793100 Janitorial Services MICHELE BENT, 4722, SEPT CLEANING 160.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 4723, OCT CLEANING 160.00 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,398.06 01.11.2018 2018 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, OCT COPIER 82.54 16.11.2018 2018 LEO A GLAVINE MLA OCT EXP ** Lunenburg - Member Exp 5,524.93 * Lune - Other Travel Expenses 130.44 638100 M L A NOV 13, HAMC PD 43.48 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 28, PA PD 43.48 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV TRAVEL * Lune - Constituency Expenses 5,394.49 615100 Casual Employees Pay Ending 18.11.24 327.60 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 1.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 12.96 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,215 KM NOV 3-30, CONST TRAVEL 466.45 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 15, SEPT - OCT, CLIPS 15.00 20.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense R WAWIN, NOV 7-11, CA EXP 114.03 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761200 Misc. Office Expense WALMART, 5671, NOTEBOOKS 14.01 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense PRINTER'S CORNER, 60362, TONER, NOTEBOOK 122.37 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense ALI'S GENERAL STORE, 1420568, WATER 11.98 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense VEINOT'S PRINT, NOV 8, RIBBONS 20.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense WALMART, 4774, WIRE FOR WREATHS 5.97 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, 6965038, NOV 3, BUNDLE 169.06 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones VIRGIN MOBILE, NOV 11, CELL 101.43 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 786600 IT Hardware Maint. ATSIMPLE COMPUTER, 159, SERVICE 355.27 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1188, SEPT 8, AD 100.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ST JAMES'S CHURCH, OCT 29, AD 257.55 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising METRO GUIDE PUBLISHING, 180957, JUN 15, AD 180.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUMBERJACKS MINOR HOCKEY, OCT 31, BANNER AD 250.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 190846, OCT 31, AD 168.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising SAVVY BUSINESS BUILDERS, 94, LUNCHEON AD 250.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 186225, AUG 29, AD 150.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188446, SEPT 5, AD 150.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188444, SEPT 5, AD 33.60 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188445, SEPT 12-26, AD 100.80 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising GLEN MURRAY HOCKEY TOURN, NOV 1, AD 103.20 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 85405, NOV CLEANING 105.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals MUN. OF THE DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.11.2018 2018 SUZANNE LOHNES-CROFT MLA CONSTITUENCY EXP 815100 Meeting Expenses HEALTH SERVICES FOUND, NOV 6, 2 TICKETS 200.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 815100 Meeting Expenses MAHONE ISLANDS CONSERV ASSOC, NOV 19, 2 TICKETS 130.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 30.11.2018 2018 SUZANNE LOHNES-CROFT MLA NOV EXP ** Lunenburg West - Member Exp 3,560.10 * LuWt - Living Expenses 1,615.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,615.00 01.11.2018 2018 HON MARK I FUREY LA EXP * LuWt - Constituency Expenses 1,945.10 615100 Casual Employees Pay Ending 18.11.10 296.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 312.30 24.11.2018 2018 PP0000008856 621100 Overtime Pay Ending 18.11.24 7.50 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 16.10 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 17.80 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense LEG TV, 9, OCT, CLIPS 95.00 20.11.2018 2018 HON MARK I FUREY NOV EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.11.2018 2018 HON MARK I FUREY CONSTITUENCY EXP 814100 Staff Training CONTINUING PRO DEVELP, 9602, NOV 23, TRAINING 110.00 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP 814100 Staff Training CONTINUING PRO DEVELOP, 9602, NOV 23, TRAINING 110.00- 30.11.2018 2018 BARBARA ADAMS MLA NOV EXP ** Northside-Westmount - Member Exp 11,817.55 * NsWm - Other Travel Expenses 3,462.23 636000 Kilometres Travelled 3,320 KM OCT 1-5, 8-11, 16-18, 25, C 23-26 1,274.59 16.11.2018 2018 EDWARD ORRELL MLA OCT TRAVEL 636000 Kilometres Travelled 3,320 KM NOV 7, 12-14, 20-21, 27-28, C 27-30 1,274.59 30.11.2018 2018 EDWARD ORRELL MLA NOV TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A OCT 1, 8, 16-18, 25, 6 PDS 260.87 16.11.2018 2018 EDWARD ORRELL MLA OCT TRAVEL 638100 M L A NOV 7, 12-14, 20-21, 27-28, 8 PDS 347.83 30.11.2018 2018 EDWARD ORRELL MLA NOV TRAVEL * NsWm - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.11.2018 2018 EDWARD ORRELL MLA LA EXP * NsWm - Constituency Expenses 6,856.32 615100 Casual Employees Pay Ending 18.11.10 655.20 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 131.04 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 42.20 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.47 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,356 KM OCT 1-30, CONST TRAVEL 520.58 16.11.2018 2018 EDWARD ORRELL MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,925 KM NOV 1-26, CONST TRAVEL 739.03 30.11.2018 2018 EDWARD ORRELL MLA NOV CONST TRAVEL 761200 Misc. Office Expense BUFFETTS, 452693, TONER 129.95 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 98160, FOLDERS 434.44 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3267703, OCT 12, PHONE 231.77 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3680571, NOV 12, PHONE 223.27 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 131.43 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE HBRVIEW HOSPITAL, SEPT 7, GOLF TOURN, AD 250.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE SPORTS HALL OF FAME, AUG 16, PROGRAM AD 75.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising GLEN GRAY, OCT 1, OCT ADS 100.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 17296, WASHROOM AD 360.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising LOOK WHAT'S COOKIN, 16994, OCT 1-NOV 1, AD 151.66 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising KAMERON JR MINERS HOCKEY, OCT 9, PROGRAM AD 130.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising PRINCESS PRINTING, 22092, PLACEMAT AD 167.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising SCOTT WEB MEDIA SERVICES, OCT 30, RINK AD 300.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising NORTHSIDE COMMUNITY POOL, JUN 15, AD 300.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising HARNESS RACING CB, 114, SEPT 29, AD 250.00 16.11.2018 2018 EDWARD ORRELL MLA OCT EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, JUN 30, DIRECTORY AD 100.00 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 16995, NOV 1-DEC 1, AD 151.66 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13077, NOV 10, AD 145.12 30.11.2018 2018 EDWARD ORRELL MLA NOV EXP 811300 Office Rentals NORTH SYDNEY HISTORICAL SOCIETY, OFFICE RENT 1,100.00 01.11.2018 2018 EDWARD ORRELL MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 EDWARD ORRELL MLA JV FOR20181114 ** Pictou Centre - Member Exp 7,315.26 * PiCt - Other Travel Expenses 632.02 636000 Kilometres Travelled 1,080 KM OCT 9-11, 17, 25, C 21-23 414.62 15.11.2018 2018 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 9-11, 3 LEG PDS 130.44 15.11.2018 2018 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 17, 25, 2 PDS 86.96 15.11.2018 2018 PATRICK R DUNN MLA OCT TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2018 2018 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 5,184.24 615100 Casual Employees Pay Ending 18.11.10 686.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 884.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 44.46 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 58.84 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense STAPLES, 43746C, TONER 132.99 15.11.2018 2018 PATRICK R DUNN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 8, APR - OCT, CLIPS 30.00 20.11.2018 2018 PATRICK R DUNN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3400918, OCT 21, PHONE 170.17 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2984706B, BAL SEPT 21, PHONE 58.54 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 60.43 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 123.43 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 20180009, OCT 5, AD 302.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189205, OCT 10, AD 40.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising CHAD TRANSIT, OCT 19, AD 200.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising NGRP YOUTH PROGRAM, OCT 31, AD 300.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 789200 Advertising BBBS PICTOU CO, OCT 31, CALENDAR AD 100.00 20.11.2018 2018 PATRICK R DUNN MLA OCT EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.11.2018 2018 PATRICK R DUNN MLA CONSTITUENCY EXP 813000 IT Hardware STAPLES, 43746A, PRINTER TAG624084 532.99 15.11.2018 2018 PATRICK R DUNN MLA OCT EXP 813000 IT Hardware STAPLES, 43746B, PRINTER WARRANTY 109.99 15.11.2018 2018 PATRICK R DUNN MLA OCT EXP ** Pictou East - Member Exp 6,340.72 * PiEt - Other Travel Expenses 324.03 636000 Kilometres Travelled 844 KM NOV 6, 13, 28, C 24-26 324.03 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV TRAVEL * PiEt - Living Expenses 1,590.95 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.11.2018 2018 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 91.95 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV LA * PiEt - Constituency Expenses 4,425.74 615100 Casual Employees Pay Ending 18.11.10 990.08 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 618.80 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 66.57 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 39.55 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 77 KM NOV 11, CONST TRAVEL 29.56 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2258, SYMPATHY CARDS 82.00 20.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 8251, STORAGE BOXES 59.91 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense WALMART, 2787, TOWEL, TISSUE 26.86 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense DOLLARAMA, 9470, ENVS, WIRE BASKETS 15.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 782300 IT Software Purchase MICROSOFT, 70F1C18F735C, , MS OFFICE RENEWAL 109.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 6988531, NOV 3, PHONE 117.23 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 7063866, NOV 10, INTERNET 77.95 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL 82.43 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 16, CELL 86.56 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 786700 IT Software Maint. LM COMPUTERS, 20181102, SERVICE 85.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 192385, NOV 21, AD 40.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 191333, NOV 7, AD 40.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NNEC GRYPHONS HOCKEY, NOV 26, PROGRAM AD 100.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising BBBS PICTOU CO, OCT 31, CALENDAR AD 100.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising NORTHERN SUBWAY SELECTS, 109, PROGRAM AD 150.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 20180009, OCT 14, AD 302.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising WESTVILLE MINERS SPORTS CTR, 3965, RINK AD 200.00 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.11.2018 2018 TIMOTHY HOUSTON MLA CONSTITUENCY EXP 818100 Subscr Periodicals NG EVENING NEWS, 33541, NOV SUBSCRIPTION 7.24 30.11.2018 2018 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 6,614.52 * PiWt - Other Travel Expenses 2,089.27 636000 Kilometres Travelled 1,980 KM OCT 1-5, 9-12, 17, 18, 24-25, 31, C 18-23 760.15 07.11.2018 2018 KARLA MACFARLANE MLA OCT TRAVEL 636000 Kilometres Travelled 1,650 KM NOV 1, 7-8, 14-15, 20, 27-28, C 24-28 633.46 30.11.2018 2018 KARLA MACFARLANE MLA NOV TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 07.11.2018 2018 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A OCT 31, PD 43.48 30.11.2018 2018 KARLA MACFARLANE MLA OCT TRAVEL 638100 M L A NOV 1, 7-8, 14-15, 20, 27-28, 8 PDS 347.83 30.11.2018 2018 KARLA MACFARLANE MLA NOV TRAVEL * PiWt - Living Expenses 1,533.45 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,375.00 01.11.2018 2018 KARLA MACFARLANE MLA LA EXP 784100 Telecommunications BELL ALIANT, NOV 12, BUNDLE 158.45 30.11.2018 2018 KARLA MACFARLANE MLA NOV LA * PiWt - Constituency Expenses 2,991.80 615100 Casual Employees Pay Ending 18.11.24 328.80 24.11.2018 2018 PP0000008856 621100 Overtime Pay Ending 18.11.24 30.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 0.79 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 14.39 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,005 KM OCT 5-29, CONST TRAVEL 385.84 09.11.2018 2018 KARLA MACFARLANE MLA OCT CONST TRAVEL 636000 Kilometres Travelled 1,018 KM NOV 3-27, CONST TRAVEL 390.83 30.11.2018 2018 KARLA MACFARLANE MLA NOV CONST TRAVEL 651100 Professional Service TYLER CAMERON, OCT 1, OCT SOCIAL MEDIA 100.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 936456, TONER 34.99 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761200 Misc. Office Expense K FRASER, OCT 3-31, CA EXP 36.85 19.11.2018 2018 KARLA MACFARLANE MLA OCT CA EXP 761400 Postage CANADA POST, 1315839, POSTAGE 2.95 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1317496, POSTAGE 21.10 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 761400 Postage CANADA POST, 1321268, POSTAGE 25.50 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3400601, OCT 21, PHONE 171.18 13.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 126.44 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 1,017 KW NS POWER, OCT 29, ELECT 115.88 09.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 789200 Advertising CREATIVE PICTOU CO, 5, BANNER AD 50.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 789200 Advertising DEANS, 99634, BANNER AD 250.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 189182, OCT 10, AD 40.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEPT 28, BANK FEES 24.95 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 811300 Office Rentals CASEY & PORTER APTS, OFFICE RENT 782.61 01.11.2018 2018 KARLA MACFARLANE MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 28.70 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 08.11.2018 2018 KARLA MACFARLANE MLA OCT EXP ** Preston-Dartmouth - Member Exp 5,073.75 * DarP - Constituency Expenses 5,073.75 615100 Casual Employees Pay Ending 18.11.10 1,432.08 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 1,432.08 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 35.68 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 35.68 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense COSTCO, 6904, PLAQUE 12.99 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 87960, PLAQUE 12.99 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 10792B, BAGS, TISSUE 40.57 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 6585, PAPER 42.99 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense LEG TV, 5, APR, CLIPS 5.00 20.11.2018 2018 HON KEITH W COLWELL NOV EXP 761400 Postage COSTCO, 10792A, POSTAGE 244.47 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 6496967, SEPT 10, BUNDLE 194.86 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 85.93 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 85.43 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 332018520, MAY-JUL ADS 62.50 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 332018827, AUG AD 25.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 5216, OCT AD 25.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 112018909, SEPT AD 127.50 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 5304, NOV AD 25.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 HON KEITH W COLWELL LEGION-LIBERAL 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.11.2018 2018 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses ST DAVID'S UNITED CHURCH, SEPT 22, 1 TICKET 8.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP 815100 Meeting Expenses EAST PRESTON CHURCH, 82/83, 2 TICKETS 40.00 07.11.2018 2018 HON KEITH W COLWELL OCT EXP ** Queens-Shelburne - Member Exp 5,937.12 * QuSb - Other Travel Expenses 929.74 636000 Kilometres Travelled 1,176 KM OCT 1-5, 9-12, 17, 25, C 21-24 451.48 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 1, 12, 17, 25, 4 PDS 173.91 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT, LA RENT 1,399.00 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking BARRINGTON ST. HISTORICAL DEVELOPMENT, LA PARKING 100.00 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 3,508.38 615100 Casual Employees Pay Ending 18.11.10 335.40 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 327.60 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 18.94 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 18.37 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 898 KM OCT 13-30, CONST TRAVEL 344.76 19.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOMESENSE, 105085, FRAMES 29.98 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5098, SEALS 19.94 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 3003, PAPER 49.99 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 761200 Misc. Office Expense STAPLES, 60864, TONER 114.98 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP 761200 Misc. Office Expense R JAMES, OCT 4, CA EXP 48.37 22.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT CA EXP 761400 Postage CANADA POST, 1203439, POSTAGE 90.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP 784100 Telecommunications BELL ALIANT, 3408866, OCT 21, BUNDLE 200.93 09.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, CELL 110.43 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising LIVERPOOL INTL THEATRE FESTIVAL,OCT 24, PROGRAM AD 135.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising LOCKEPORT REG HIGH, OCT 19, YEARBOOK AD 25.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA OCT EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 811300 Office Rentals CLA HOLDINGS LTD., OFFICE RENT 434.78 01.11.2018 2018 KIMBERLY DAWN MASLAND MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 20.11.2018 2018 KIMBERLY DAWN MASLAND MLA NOV EXP ** Sackville-Beaverbank- Member Exp 3,690.39 * SaBB - Other Travel Expenses 347.83 638100 M L A OCT 2-5, 9-10, 6 LEG PDS 260.87 20.11.2018 2018 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 20.11.2018 2018 BRADLEY H JOHNS MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 20.11.2018 2018 BRADLEY H JOHNS MLA OCT TRAVEL * SaBB - Constituency Expenses 3,342.56 615100 Casual Employees Pay Ending 18.11.10 553.28 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.10 34.77 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,036 KM OCT 1-31, CONST TRAVEL 397.73 22.11.2018 2018 BRADLEY H JOHNS MLA OCT EXP 761200 Misc. Office Expense DOLLARAMA, 4916, CLEANER, ORGANIZER, BATTERIES 36.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense THINGS ENGRAVED, 122487, NAMEPLATE 27.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense R & M RUBBER STAMP, 74343, DESK SEAL 59.95 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 761200 Misc. Office Expense STAPLES, 53774A, TONER 137.99 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 784100 Telecommunications BELL ALIANT, 2488908, AUG 15, PHONE 0.30- 30.11.2018 2018 BRADLEY H JOHNS MLA SPEAKERS OFFICE - CR8 784700 Cellular Phones TELUS, AUG 25, CELL 155.34- 30.11.2018 2018 BRADLEY H JOHNS MLA SPEAKERS OFFICE - CR8 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 197, JUL WATER 41.54 15.11.2018 2018 BRADLEY H JOHNS MLA JUL EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 198, AUG WATER 41.60 15.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 212, SEPT WATER 55.74 15.11.2018 2018 BRADLEY H JOHNS MLA SEPT EXP 785610 Central Serv Water 1 L KEIZER'S PROPERTIES, 223, OCT WATER 41.49 15.11.2018 2018 BRADLEY H JOHNS MLA OCT EXP 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,470.00 01.11.2018 2018 BRADLEY H JOHNS MLA CONSTITUENCY EXP 813100 Equipment Purchases BEST BUY, 9120088679, CELL HOLDER 24.99 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases TELUS, 1000061837A, CELL PHONE TAG624882 300.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases CELLICON, 14, SCREEN PROTECTOR 35.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases TELUS, 1000061837B, CELL CASE TAG624890 64.99 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 813100 Equipment Purchases STAPLES, 53774B, USB CABLES, CABLE DROPS 99.93 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 815100 Meeting Expenses SACKVILLE RIVERS ASSOC, SRA18029, 2 TICKETS 60.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP 815100 Meeting Expenses LUCASVILLE CHURCH, 94, 1 TICKET 15.00 22.11.2018 2018 BRADLEY H JOHNS MLA AUG EXP ** Sackville-Cobequid - Member Exp 5,095.44 * SaCq - Other Travel Expenses 391.30 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.34 07.11.2018 2018 DAVID A WILSON MLA OCT TRAVEL 638100 M L A OCT 17, PA PD 43.48 07.11.2018 2018 DAVID A WILSON MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 07.11.2018 2018 DAVID A WILSON MLA OCT TRAVEL * SaCq - Constituency Expenses 4,704.14 615100 Casual Employees Pay Ending 18.11.10 1,456.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 1,310.40 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 35.04 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 31.65 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 1,282 KM OCT 1-31, CONST TRAVEL 492.17 07.11.2018 2018 DAVID A WILSON MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 27, APR - OCT, CLIPS 55.00 20.11.2018 2018 DAVID A WILSON MLA NOV EXP 811300 Office Rentals GREENHILL HOLDINGS LTD., OFFICE RENT 1,323.88 01.11.2018 2018 DAVID A WILSON MLA CONSTITUENCY EXP ** Sydney River-Mira-Louisbourg - Membr Exp 10,431.33 * SRML - Other Travel Expenses 2,715.13 636000 Kilometres Travelled 3,200 KM OCT 2-5, 9-11, 17, 25, C 21-24 1,228.52 16.11.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 7, 13-14, 28, C 25-27 921.39 30.11.2018 2018 ALFRED W MACLEOD MLA NOV TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A OCT 17, 25, 2 PDS 86.96 16.11.2018 2018 ALFRED W MACLEOD MLA OCT TRAVEL 638100 M L A NOV 7, 13-14, 28, 4 PDS 173.91 30.11.2018 2018 ALFRED W MACLEOD MLA NOV TRAVEL * SRML - Living Expenses 1,411.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,411.00 01.11.2018 2018 ALFRED W MACLEOD MLA LA EXP * SRML - Constituency Expenses 6,305.20 615100 Casual Employees Pay Ending 18.11.10 202.80 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 64.80 24.11.2018 2018 PP0000008856 621100 Overtime Pay Ending 18.11.24 60.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 7.12 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 5.30 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 2,393 KM OCT 1-31, CONST TRAVEL 918.70 16.11.2018 2018 ALFRED W MACLEOD MLA OCT CONST TRAVEL 636000 Kilometres Travelled 3,427 KM NOV 1-26, CONST TRAVEL 1,315.67 30.11.2018 2018 ALFRED W MACLEOD MLA NOV CONST TRAVEL 761200 Misc. Office Expense RCL BR 151, OCT 15, WREATH 45.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 153192, WATER 7.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 157152, WATER 7.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense WALMART, 6234, 5 WALL CLOCKS 89.85 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 470697, DAY PLANNER, STAMP RACK 62.88 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 761200 Misc. Office Expense CONNORS BASICS, 472551, TONER, NOTEPADS, LABELS 229.09 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications EASTLINK, 6989970, NOV 3, BUNDLE 318.24 22.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 784100 Telecommunications IP DATACOM, 17953, SERVICE 86.96 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 141.08 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 141.08- 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 13, CELL/TABLET 141.43 13.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 13, CELL/TABLET 141.43 29.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 12320, OCT 20, AD 70.00 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12641, OCT 27, AD 70.00 09.11.2018 2018 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12803, NOV 3, AD 70.00 09.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 12955, NOV 10, ADS 215.12 22.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 13158, NOV 17, AD 70.00 22.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 16982, OCT 1-NOV 1, AD 138.66 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising LOOK WHAT'S COOKIN, 16983, NOV 1-DEC 1, AD 138.66 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising KAMERON JR MINERS HOCKEY, OCT 11, PROGRAM AD 130.00 28.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 11051, AUG 18, AD 70.00 29.11.2018 2018 ALFRED W MACLEOD MLA AUG EXP 789200 Advertising SALTWIRE NETWORK, 11893, SEPT 29, AD 70.00 29.11.2018 2018 ALFRED W MACLEOD MLA SEPT EXP 789200 Advertising SALTWIRE NETWORK, 13307, NOV 24, AD 70.00 29.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, JUN 30, DIRECTORY AD 100.00 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT 1,300.00 01.11.2018 2018 ALFRED W MACLEOD MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 ALFRED W MACLEOD MLA JV FOR20181114 813100 Equipment Purchases CONNORS BASICS, 472624, ROLODEX TAG624833 54.99 30.11.2018 2018 ALFRED W MACLEOD MLA NOV EXP ** Sydney-Whitney Pier - Member Exp 3,029.35 * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2018 2018 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 1,329.35 761200 Misc. Office Expense LEG TV, 22, APR - SEPT, CLIPS 25.00 20.11.2018 2018 DEREK MOMBOURQUETTE MLA NOV EXP 811300 Office Rentals KILLAM PROPERTIES INC., OFFICE RENT 1,304.35 01.11.2018 2018 DEREK MOMBOURQUETTE MLA CONSTITUENCY EXP ** Timberlea-Prospect - Member Exp 4,553.48 * TiPr - Other Travel Expenses 304.35 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 09.11.2018 2018 IAIN T RANKIN MLA OCT TRAVEL * TiPr - Constituency Expenses 4,249.13 627100 Fringe Benefits Pay Ending 18.11.10 2.40 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 2.40 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 673 KM OCT 1-31, CONST TRAVEL 258.37 09.11.2018 2018 IAIN T RANKIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense R MUSIAL, OCT 10-19, CA EXP 76.78 09.11.2018 2018 IAIN T RANKIN MLA OCT CA EXP 761200 Misc. Office Expense LEG TV, 24, APR - OCT, CLIPS 65.00 20.11.2018 2018 IAIN T RANKIN MLA NOV EXP 761700 Photocopy Charges DCS OFFICE EQUIPMENT, 40582, METER 57.52 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EASTLINK, 6499853, SEPT 10, BUNDLE 150.12 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 1, CELL 75.77 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 147.63 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising RUGBY NS, 20181005, PROGRAM AD 250.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, 20183, BANNER AD 100.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 6077, OCT 17, AD 183.52 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HFX MACDONALD'S HOCKEY, OCT 10, PROGRAM AD 500.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising SIR JOHN A MACDONALD FLAMES, SJATOUR1918,OCT 3, AD 300.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising SUBURBAN FC U17 BOYS SOCCER, SEPT 20, OCT 3-8, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HALIFAX DUNBRACK SOCCER CLUB, 201802, SEPT 28, AD 250.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising FRIENDS OF WEST HALI SOC, 20180928, BANNER AD 100.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising TERENCE BAY LIGHTHOUSE COMM, SEPT 9, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising TERENCE BAY PLAYGROUND COMM, OCT 4, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 10032018, PROGRAM AD 50.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising HALIFAX METS BASEBALL, 20180928, BANNER AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising NEW LIFE COMM CHURCH, SEPT 6, SEPT 8, AD 150.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 IAIN T RANKIN MLA LEGION-LIBERAL 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.11.2018 2018 IAIN T RANKIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 19.01 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, NOV SUBSCRIPTION 14.00 09.11.2018 2018 IAIN T RANKIN MLA OCT EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 5,212.69 * TBHMSR - Other Travel Expenses 347.83 638100 M L A OCT 1, LA PD 43.48 09.11.2018 2018 LENORE E ZANN MLA OCT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 09.11.2018 2018 LENORE E ZANN MLA OCT TRAVEL * TBHMSR - Constituency Expenses 4,864.86 615100 Casual Employees Pay Ending 18.11.10 468.00 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 468.00 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 28.58 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 28.58 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 2,680 KM OCT 1-31, CONST TRAVEL 1,028.89 09.11.2018 2018 LENORE E ZANN MLA OCT CONST TRAVEL 761200 Misc. Office Expense 102 COLCHESTER WING, SEPT 17, WREATH 48.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 863781, ENVS 19.99 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 880051, ENVS, TONER 135.96 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense LEG TV, 29, APR - OCT, CLIPS 265.00 20.11.2018 2018 LENORE E ZANN MLA NOV EXP 782500 IT Operational - Ext DOMAIN PEOPLE, 8592761, DOMAIN RENEWAL 14.95 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL/IPAD 236.77 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 786100 Equipment Repairs G & G COMPUTERS, 1000022159, PRINTER REPAIRS 50.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 08082018, PROGRAM AD 250.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.11.2018 2018 LENORE E ZANN MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 LENORE E ZANN MLA JV FOR20181114 815100 Meeting Expenses SPLINTERS, 409180, 1 TICKET 46.52 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 815100 Meeting Expenses CHAMBER OF COMMERCE, 110949, 1 TICKET 30.00 09.11.2018 2018 LENORE E ZANN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, SEPT 20, 1 YR SUBSCRIPTION 211.12 09.11.2018 2018 LENORE E ZANN MLA OCT EXP ** Victoria-The Lakes - Member Exp 7,361.00 * VTLk - Other Travel Expenses 2,845.57 636000 Kilometres Travelled 3,200 KM OCT 1-5, 9-12, 15-17, 25-26, C 18-21 1,228.52 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT TRAVEL 636000 Kilometres Travelled 2,400 KM NOV 7, 14, 28, C 22-24 921.39 30.11.2018 2018 KEITH LESLIE BAIN MLA NOV TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.35 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 1, 15-17, 25-26, 6 PDS 260.87 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A NOV 7, 14, 28, 3 PDS 130.44 30.11.2018 2018 KEITH LESLIE BAIN MLA NOV TRAVEL * VTLk - Living Expenses 1,514.19 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,466.00 01.11.2018 2018 KEITH LESLIE BAIN MLA LA EXP 785200 Electricity 203 KW NS POWER, OCT 30, ELECT 48.19 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT LA * VTLk - Constituency Expenses 3,001.24 636000 Kilometres Travelled 547 KM OCT 6-30, CONST TRAVEL 210.00 16.11.2018 2018 KEITH LESLIE BAIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense BUFFETTS OFFICE, 452517, CLIPS, FOLDERS, PAPER 39.96 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 761400 Postage CANADA POST, 810278, POSTAGE 90.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3366356, OCT 18, PHONE, INTERNET 156.77 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 2526R, SEPT 11, AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 2555R, SEPT 25 AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 2578R, OCT 9, AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 2599R, OCT 23, AD 150.15 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 11986, SEPT 29, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12120, OCT 6, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12260, OCT 13, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12402, OCT 20, AD 68.48 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 18100084, OCT 5-12, AD 100.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising GLEN GRAY, OCT 31, OCT ADS 100.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising VICTORIA HIGHLAND CIVIC CTR, 37, RINK AD 199.99 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,200.00 01.11.2018 2018 KEITH LESLIE BAIN MLA CONSTITUENCY EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2018 2018 KEITH LESLIE BAIN MLA OCT EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 9,498.38 * WFRBB - Other Travel Expenses 956.52 638100 M L A SEPT 6-7, 11-14, 18-20, 25-28, 13 LEG PDS 565.22 16.11.2018 2018 WILLIAM H HORNE MLA SEPT TRAVEL 638100 M L A OCT 2-5, 9-11, 7 LEG PDS 304.34 16.11.2018 2018 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 1, LA PD 43.48 16.11.2018 2018 WILLIAM H HORNE MLA OCT TRAVEL 638100 M L A OCT 30, HR PD 43.48 16.11.2018 2018 WILLIAM H HORNE MLA OCT TRAVEL * WFRBB - Constituency Expenses 8,541.86 615100 Casual Employees Pay Ending 18.11.10 216.32 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.10 10.27 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 1.20 24.11.2018 2018 PP0000008856 636000 Kilometres Travelled 916 KM SEPT 4-28, CONST TRAVEL 351.66 16.11.2018 2018 WILLIAM H HORNE MLA SEPT CONST TRAVEL 636000 Kilometres Travelled 739 KM OCT 1-30, CONST TRAVEL 283.71 16.11.2018 2018 WILLIAM H HORNE MLA OCT CONST TRAVEL 638100 M L A SEPT 4-28, TOLLS 20.87 16.11.2018 2018 WILLIAM H HORNE MLA SEPT CONST TRAVEL 638100 M L A OCT 1-30, TOLLS 11.83 16.11.2018 2018 WILLIAM H HORNE MLA OCT CONST TRAVEL 651100 Professional Service BOOM 12 COMMUNICATIONS, 529, SOCIAL MEDIA 512.00 09.11.2018 2018 WILLIAM H HORNE MLA SEPT EXP 651100 Professional Service BOOM 12 COMMUNICATIONS, 547, SOCIAL MEDIA 500.00 09.11.2018 2018 WILLIAM H HORNE MLA OCT EXP 761200 Misc. Office Expense WALMART, 5254, FRAME 21.97 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 41129, ENVS, POST ITS, WHITEOUT 29.19 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense STAPLES, 44445, TONER, FOLDERS 69.53 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense COSTCO, 12684, COFFEE 37.99 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 352543, CREAM, MILK 6.48 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6774, COFFEE, CREAM, MILK 12.86 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense KENT, 17516895, LIGHT BULBS 16.99 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 4090A, TOWEL, TISSUE 11.98 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 4090B, CREAM, MILK 6.87 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761400 Postage CANADA POST, 520651, POSTAGE 14.05 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 761400 Postage CANADA POST, 522203, POSTAGE 14.30 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 6834773, OCT 17, BUNDLE 204.40 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 7117215, NOV 17, BUNDLE 204.41 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 9, CELL 96.43 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 9, CELL 96.43 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 9, CELL 96.43 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising CDN CANCER SOCIETY, 140818, RETREAT AD 250.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 186736, SEPT 6, AD 129.34 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 186737, SEPT 6, AD 50.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising KIMNAT PRINT, 2290, SEPT AD 139.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 08092018, PROGRAM ADS 250.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059019072, SEPT 1, AD 145.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059019121, OCT 1, AD 145.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NS ART & CRAFT SALE, 110218, NOV 2, AD 200.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising KIMNAT PRINT, 2336, OCT AD 139.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188941, OCT 4, AD 129.34 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 188940, OCT 4, AD 135.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 20573, OCT 19-DEC 14, AD 160.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 WILLIAM H HORNE MLA LEGION-LIBERAL 789200 Advertising PARENT CHILD CUIDE, 20405, JUN 15-AUG 17, AD 172.50- 30.11.2018 2018 WILLIAM H HORNE MLA SPEAKERS OFFICE - CR8 789200 Advertising ST ROSE OF LIMA CHURCH, 100118, BULLETIN ADS 500.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NS U14 GIRLS BASEBALL, 14U001, WEB AD 250.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEAVER BANK KINSAC BULLETIN, 1230025, AUG, OCT ADS 100.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PLACEMAT GUYS, 41605, PLACEMAT AD 300.01 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SNAPD, V059019183, NOV 1, AD 150.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BUILDING FUTURES, 20181117, AUCTION AD 500.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SACKVILLE FLYERS BANTAM AA HOCKEY, 111, AUCTION AD 250.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 793100 Janitorial Services SANDRA MITCHELL, 270918, AUG-SEPT CLEANING 150.00 16.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 793100 Janitorial Services SANDRA MITCHELL, 161118, OCT-NOV CLEANING 170.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 811300 Office Rentals G & A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.11.2018 2018 WILLIAM H HORNE MLA CONSTITUENCY EXP 811800 Equipment Rentals POSTAGE METER RENTAL 34.50 13.11.2018 2018 WILLIAM H HORNE MLA JV FOR20181114 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2018 2018 WILLIAM H HORNE MLA NOV EXP ** Yarmouth - Member Exp 7,151.92 * Yarm - Other Travel Expenses 249.54 636000 Kilometres Travelled 325 KM OCT 30, C 25A 124.77 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 325 KM NOV 8, C 25B 124.77 27.11.2018 2018 ZACHARIAH CHURCHILL MLA NOV TRAVEL * Yarm - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,600.00 01.11.2018 2018 ZACHARIAH CHURCHILL MLA PLAZA 1881 784100 Telecommunications EASTLINK, SEPT 24, BUNDLE 100.00 01.11.2018 2018 ZACHARIAH CHURCHILL MLA SEPT LA * Yarm - Constituency Expenses 5,202.38 615100 Casual Employees Pay Ending 18.11.10 69.68 10.11.2018 2018 PP0000008816 615100 Casual Employees Pay Ending 18.11.24 98.80 24.11.2018 2018 PP0000008856 627100 Fringe Benefits Pay Ending 18.11.10 6.43 10.11.2018 2018 PP0000008816 627100 Fringe Benefits Pay Ending 18.11.24 7.09 24.11.2018 2018 PP0000008856 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2259, CERTIFICATES 50.00 20.11.2018 2018 ZACHARIAH CHURCHILL MLA NOV EXP 761200 Misc. Office Expense LEG TV, 4, APR, CLIPS 40.00 20.11.2018 2018 ZACHARIAH CHURCHILL MLA NOV EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 295312, METER 29.84 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 297888, METER 46.03 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 761700 Photocopy Charges CASSA OFFICE PLUS, 297292, METER 10.80 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 2804036, SEPT 9, PHONE 237.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 3222172, OCT 9, PHONE 242.14 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 16, CELL 121.93 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 784700 Cellular Phones TELUS, AUG 16, CELL 117.23 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 785200 Electricity 1,300 KW NS POWER, OCT 26, ELECT 216.88 22.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH LIFE SKILLS, JUN 28, JUN 2, AD 200.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH GOLF & COUNTRY CLUB, 4530, BALL TOURN, AD 200.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6848, AUG 22, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 6935, AUG 29, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7018, SEPT 5, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7105, SEPT 12, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7189, SEPT 19, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7281, SEPT 26, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH T & C SPORTS HERITAGE, 859, PROGRAM AD 335.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH & ACADIAN SHORES, 752, TOURISM AD 475.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH YMCA, 2018091803, LOTTERY AD 200.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising YARMOUTH CO AGRICULTURAL SOC, 10038, PROGRAM AD 250.00 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7362, OCT 3, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7452, OCT 10, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 7539, OCT 17, AD 60.95 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 789200 Advertising REMEMBRANCE AD LIBERAL CAUCUS 100.00 28.11.2018 2018 ZACHARIAH CHURCHILL MLA LEGION-LIBERAL 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.11.2018 2018 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP 811800 Equipment Rentals LBC CAPITAL, 709626, JUN COPIER 149.99 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP 811800 Equipment Rentals LBC CAPITAL, 736609, JUL COPIER 149.99 27.11.2018 2018 ZACHARIAH CHURCHILL MLA OCT EXP