09.12.2019 Dynamic List Display 1
Cost Elem. Cost element name Quantity PUM Name Val.in RC Postg Date Year Supp Code Name Document Header Text *** 295,711.83 ** Annapolis - Member Exp 5,445.27 * Anna - Other Travel Expenses 1,441.67 636000 Kilometres Travelled 1,544 KM OCT 4, 7-11, 15-18, 21-25, 28, C 21B- 25A 615.58 07.11.2019 2019 HON STEPHEN MCNEIL OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 07.11.2019 2019 HON STEPHEN MCNEIL OCT TRAVEL * Anna - Living Expenses 1,700.00 639100 MLA Living Allowance OLLIVE PROPERTIES, LA RENT 1,580.00 01.11.2019 2019 HON STEPHEN MCNEIL LA EXP 811400 Parking OLLIVE PROPERTIES, LA PARKING 120.00 01.11.2019 2019 HON STEPHEN MCNEIL LA EXP * Anna - Constituency Expenses 2,303.60 761200 Misc. Office Expense SCOTIA RECYCLING, 58086, SHREDDING 35.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 784100 Telecommunications BELL ALIANT, 7943058, OCT 3, PHONE, INTERNET 270.33 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 16, CELL 158.43 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 789200 Advertising AURORA NEWSPAPER, 404141, NOV 4, AD 164.64 07.11.2019 2019 HON STEPHEN MCNEIL NOV EXP 789200 Advertising MIDDLETON CURLING CLUB, 2138, RINK AD 100.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 789200 Advertising KIDNEY FOUNDATION CANADA, KWKC2019001, BANNER AD 150.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 789200 Advertising CHAMBER OF COMMERCE, SEPT 16, SEPT 13-15, AD 75.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 793100 Janitorial Services FLOYD BENJAMIN, SEPT 19, SEPT 5-19, CLEANING 75.00 07.11.2019 2019 HON STEPHEN MCNEIL OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,275.20 01.11.2019 2019 HON STEPHEN MCNEIL CONSTITUENCY EXP ** Antigonish - Member Exp 5,050.24 * Anti - Other Travel Expenses 1,672.45 636000 Kilometres Travelled 2,450 KM OCT 1-4, 8-11, 15-18, 20-26, 28-31, C 25-29 976.80 22.11.2019 2019 RANDY M DELOREY MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 16 LEG PDS 695.65 22.11.2019 2019 RANDY M DELOREY MLA OCT TRAVEL * Anti - Living Expenses 1,700.00 639100 MLA Living Allowance MACDONALD APARTMENTS, LA RENT 1,665.00 01.11.2019 2019 RANDY M DELOREY MLA LA EXP 785200 Electricity 154 KW NS POWER, SEPT 25, ELECT 35.00 22.11.2019 2019 RANDY M DELOREY MLA OCT LA * Anti - Constituency Expenses 1,677.79 627100 Fringe Benefits Pay Ending 09.11.19 2.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.44 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 180 KM OCT 5-27, CONST TRAVEL 71.77 22.11.2019 2019 RANDY M DELOREY MLA OCT CONST TRAVEL 761900 Security Services WILSONS SECURITY, OCT 1, SECURITY 23.95 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 784100 Telecommunications EASTLINK, 10124068, OCT 3, PHONE 82.20 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 789200 Advertising EASY PEASY RECIPES, SEPT 17, COOKBOOK AD 150.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 789200 Advertising ANTIGONIGHT ART AFTER DARK, AUG 30, FESTIVAL AD 250.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 789200 Advertising 2439624 NS LTD, 201901, RADIO ADS 250.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 793100 Janitorial Services EUGENE BENOIT, 1308, SEPT CLEANING 80.00 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP 811300 Office Rentals MACOUGALL REAL ESTATE LTD., OFFICE RENT 750.00 01.11.2019 2019 RANDY M DELOREY MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.99 22.11.2019 2019 RANDY M DELOREY MLA OCT EXP ** Argyle-Barrington - Member Exp 10,928.76 * Argy - Other Travel Expenses 1,989.52 636000 Kilometres Travelled 2,700 KM OCT 4, 7-11, 15-18, 22-25, 28-31, C 3B-7 1,076.47 07.11.2019 2019 COLTON F LEBLANC MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 07.11.2019 2019 COLTON F LEBLANC MLA OCT TRAVEL 638100 M L A OCT 7, 31, 2 PDS 86.96 07.11.2019 2019 COLTON F LEBLANC MLA OCT TRAVEL * Argy - Living Expenses 3,428.90 639100 MLA Living Allowance REAL ESTATE 360, LA RENT NOV 1,480.00 01.11.2019 2019 COLTON F LEBLANC MLA LA EXP - NOV 813300 Office Furniture IKEA, 177, PILLOWS, MATTRESS COVER 81.97 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BED BATH & BEYOND, 34781, COMFORTER, SHEET SET 199.98 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BRICK, 111293A, QN MATTRESS, BOX SPRING 799.00 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BRICK, 111293B, RECLINER TAG625057 703.01 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 813300 Office Furniture BRICK, 111293C, FURN WARRANTY 94.99 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP 816100 Relocation Expenses BRICK, 111293D, FURN DELIVERY 69.95 29.11.2019 2019 COLTON F LEBLANC MLA LA STARTUP * Argy - Constituency Expenses 5,510.34 627100 Fringe Benefits Pay Ending 09.11.19 0.16- 09.11.2019 2019 PP0000009506 636000 Kilometres Travelled 299 KM OCT 5-28, CONST TRAVEL 119.21 07.11.2019 2019 COLTON F LEBLANC MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 13629, LABELS, CORR TAPE, PAPER 212.08 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense SHOPPERS, 120381, TOWEL, TISSUE 10.98 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense STAPLES, 17079, LABELS, SEALS 26.47 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense CANADIAN TIRE, 132B, CLEANER, BAGS 14.27 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2429, FOLDERS 294.00 30.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 761400 Postage OCT POSTAGE 192.00 07.11.2019 2019 COLTON F LEBLANC MLA OCT EXP 762500 Print Prod Charges AMAZON, 1462655, SIGNAGE 18.24 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 762500 Print Prod Charges VISTAPRINT, 9377914460, BUS CARDS 32.99 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8400092, NOV 6, PHONE 89.70 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 794100 Bank Charges CREDIT UNION, 191105701, CHEQUE ORDER 19.58 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 811300 Office Rentals STORK HOLDINGS LTD., OFFICE RENT 1,550.00 01.11.2019 2019 COLTON F LEBLANC MLA CONST EXP 811300 Office Rentals MUN. OF THE DIST. OF BARRINGTON, OFFICE RENT 200.00 01.11.2019 2019 COLTON F LEBLANC MLA CONST EXP 813000 IT Hardware APPLE, 5144289147A, MACBOOK TAG625070 1,363.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813000 IT Hardware APPLE, 5144289147B, MACBOOK APPLE CARE 251.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813000 IT Hardware APPLE, 5144289147C, USB ADAPTER TAG625069 76.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813000 IT Hardware APPLE, 5146513985B, IPAD APPLE CARE 71.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813100 Equipment Purchases CANADIAN TIRE, 132A, MOP & BUCKET, BROOM 51.98 21.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 813100 Equipment Purchases APPLE, 5146513985A, IPAD TAG625068 637.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813100 Equipment Purchases APPLE, 5146513985C, APPLE PENCIL TAG625067 121.00 29.11.2019 2019 COLTON F LEBLANC MLA STARTUP 2019 813100 Equipment Purchases APPLE, 5146367950, IPAD KEYBRD TAG625066 147.00 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 13.00 29.11.2019 2019 COLTON F LEBLANC MLA NOV EXP ** Bedford - Member Exp 1,728.38 * Bedf - Constituency Expenses 1,728.38 615100 Casual Employees Pay Ending 09.11.19 395.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 332.80 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 23.47 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 18.88 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 75, VIDEO CLIPS 85.00 05.11.2019 2019 KELLY M REGAN MLA OCT EXP 811300 Office Rentals 2023011 ONTARIO LTD., OFFICE RENT 873.03 01.11.2019 2019 KELLY M REGAN MLA CONST EXP - NOV ** Cape Breton Centre - Member Exp 7,892.27 * CBCt - Other Travel Expenses 1,417.53 636000 Kilometres Travelled 858 KM NOV 12-14, C 24 342.07 21.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 19-21, C 25 342.08 27.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 636000 Kilometres Travelled 858 KM NOV 26-28, C 26 342.08 29.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 21.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 13-14, 2 PDS 86.96 21.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 19-21, 3 PDS 130.43 27.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL 638100 M L A NOV 26-28, 3 PDS 130.43 29.11.2019 2019 TAMMY MARTIN MLA NOV TRAVEL * CBCt - Living Expenses 1,448.24 639100 MLA Living Allowance BARRINGTON ST. HISTORICAL DEVELOPMENT LTD, LA RENT 1,275.00 01.11.2019 2019 TAMMY MARTIN MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 129.96 08.11.2019 2019 TAMMY MARTIN MLA OCT LA 785200 Electricity 165 KW NS POWER, OCT 21, ELECT 43.28 08.11.2019 2019 TAMMY MARTIN MLA OCT LA * CBCt - Constituency Expenses 5,026.50 615100 Casual Employees Pay Ending 09.11.19 795.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 472.68 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 48.00 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 23.54 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 88, VIDEO CLIPS 90.00 05.11.2019 2019 TAMMY MARTIN MLA OCT EXP 761200 Misc. Office Expense CONNORS BASICS, 495776, LABELS, ENVS, PENS, PAPER 356.09 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 761200 Misc. Office Expense D HUTCHINS, SEPT 18-NOV 20, CA EXP 31.89 29.11.2019 2019 TAMMY MARTIN MLA NOV CA EXP 761900 Security Services GUARDIAN ALARM, 2024593, SERVICE 65.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 761900 Security Services GUARDIAN ALARM, 2024260, SECURITY 225.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 3461, OCT 2, BUNDLE 214.84 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 24, CELL 173.43 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 19949, OCT 19, AD 104.13 08.11.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20071, OCT 26, AD 26.03 08.11.2019 2019 TAMMY MARTIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20220, NOV 2, AD 104.13 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20342, NOV 9, AD 175.03 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 20493, NOV 16, AD 104.13 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising COMMUNITY PRESS, 14211, SEPT 6-27, ADS 240.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising MAX 98.3 RADIO, 285301, JUL 1, AD 33.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising CJCB RADIO, 279235, JUL 1, AD 33.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 789200 Advertising CAPE 94.9 RADIO, 284697, JUL 1, AD 33.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 793100 Janitorial Services DONNA BOUTILIER, 11421, OCT CLEANING 50.00 29.11.2019 2019 TAMMY MARTIN MLA NOV EXP 811300 Office Rentals CAPE BRETON REGIONAL MUNICIPALITY, OFFICE RENT 984.50 01.11.2019 2019 TAMMY MARTIN MLA CONST EXP 811900 Equipment Leases WIL-RENT ENTERP, 280, SEPT-NOV COPIER 622.99 27.11.2019 2019 TAMMY MARTIN MLA NOV EXP 813100 Equipment Purchases CONNORS BASICS, 491206, PHONE HEADSET EXT 20.49 08.11.2019 2019 TAMMY MARTIN MLA OCT EXP ** Cape Breton-Richmond - Member Exp 15,696.53 * CBRm - Other Travel Expenses 7,582.30 636000 Kilometres Travelled 3,720 KM JUL 3-4, 10-12, 15-16, 17-19, 22-24, 29-30, C 5-10 1,483.14 27.11.2019 2019 ALANA PAON MLA JUL TRAVEL 636000 Kilometres Travelled 1,240 KM AUG 20-22, 28-30, C 11-12 494.38 27.11.2019 2019 ALANA PAON MLA AUG TRAVEL 636000 Kilometres Travelled 3,410 KM SEPT 3-4, 11-13, 18-20, 23-24, 25-27, 30, C 13-18A 1,359.54 27.11.2019 2019 ALANA PAON MLA SEP TRAVEL 636000 Kilometres Travelled 1,550 KM OCT 4, 7-11, 15-16, C 18B-20 617.97 27.11.2019 2019 ALANA PAON MLA OCT TRAVEL 636000 Kilometres Travelled 1,860 KM NOV 6-8, 13-15, 21-22, C 21-23 741.57 27.11.2019 2019 ALANA PAON MLA NOV TRAVEL 636000 Kilometres Travelled 1,240 KM NOV 25-26, 29, C 24-25 494.38 30.11.2019 2019 ALANA PAON MLA NOV TRAVEL 638100 M L A JUL 3-4, 10-12, 17-19, 22-24, 29-30, 13 PDS 565.22 27.11.2019 2019 ALANA PAON MLA JUL TRAVEL 638100 M L A AUG 20-22, 28-30, 6 PDS 260.87 27.11.2019 2019 ALANA PAON MLA AUG TRAVEL 638100 M L A SEPT 3-4, 11-13, 18-20, 23-25, 30, 12 PDS 521.74 27.11.2019 2019 ALANA PAON MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 27.11.2019 2019 ALANA PAON MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15, 9 LEG PDS 391.30 27.11.2019 2019 ALANA PAON MLA OCT TRAVEL 638100 M L A OCT 7, 16, 2 PDS 86.96 27.11.2019 2019 ALANA PAON MLA OCT TRAVEL 638100 M L A NOV 6-8, 13-15, 21-22, 8 PDS 347.83 27.11.2019 2019 ALANA PAON MLA NOV TRAVEL 638100 M L A NOV 25-26, 29, 3 PDS 130.44 30.11.2019 2019 ALANA PAON MLA NOV TRAVEL * CBRm - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2019 2019 ALANA PAON MLA LA EXP * CBRm - Constituency Expenses 6,615.23 636000 Kilometres Travelled 1,383 KM JUN 25-30, CONST TRAVEL 551.40 27.11.2019 2019 ALANA PAON MLA JUN CONST TRAVEL 636000 Kilometres Travelled 2,037 KM JUL 1-31, CONST TRAVEL 812.14 28.11.2019 2019 ALANA PAON MLA JUL CONST TRAVEL 761200 Misc. Office Expense C DAVID, OCT 9-22, CA EXP 499.58 22.11.2019 2019 ALANA PAON MLA CA OCT EXP 761200 Misc. Office Expense ADVOCATE MEDIA, 207108, JUN 5, AD 35.00- 28.11.2019 2019 ALANA PAON MLA JUN EXP 784100 Telecommunications BELL ALIANT, 7065959, JUL 24, PHONE, INTERNET 276.66 19.11.2019 2019 ALANA PAON MLA JUL EXP 784100 Telecommunications BELL ALIANT, 7462243, AUG 24, PHONE, INTERNET 279.64 19.11.2019 2019 ALANA PAON MLA AUG EXP 784100 Telecommunications BELL ALIANT, 7859862, SEPT 24, PHONE, INTERNET 240.98 19.11.2019 2019 ALANA PAON MLA SEP EXP 784700 Cellular Phones TELUS, JUL 28, CELL 711.36 19.11.2019 2019 ALANA PAON MLA JUL EXP 784700 Cellular Phones BELL MOBILITY, AUG 4, CELL 45.32 19.11.2019 2019 ALANA PAON MLA AUG EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 70.00 19.11.2019 2019 ALANA PAON MLA SEPT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 69.97 19.11.2019 2019 ALANA PAON MLA OCT EXP 785200 Electricity 500 KW JANOVA INC, NOV 3D, ELECT 104.66 27.11.2019 2019 ALANA PAON MLA NOV EXP 785610 Central Serv Water 1 L JANOVA INC, NOV 3C, WATER 103.52 27.11.2019 2019 ALANA PAON MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 207108, JUN 5, AD 35.00 28.11.2019 2019 ALANA PAON MLA JUN EXP 793100 Janitorial Services JANOVA INC, NOV 3B, JUL 1 SEP 30, CLEANING 750.00 27.11.2019 2019 ALANA PAON MLA NOV EXP 811300 Office Rentals JANOVA INCORPORATED, OFFICE RENT 1,500.00 01.11.2019 2019 ALANA PAON MLA CONST EXP 811300 Office Rentals JANOVA INC, NOV 3A, LEASEHOLD IMPROVEMENTS 600.00 27.11.2019 2019 ALANA PAON MLA NOV EXP ** Chester-St. Margaret's - Member Exp 5,768.66 * CStM - Other Travel Expenses 347.83 638100 M L A OCT 4, 8-11, 28-30, 8 LEG PDS 347.83 13.11.2019 2019 HUGH W MACKAY MLA OCT TRAVEL * CStM - Constituency Expenses 5,420.83 615100 Casual Employees Pay Ending 09.11.19 1,487.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 755.04 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 34.94 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 18.34 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 594 KM OCT 1-7, CONST TRAVEL 236.83 13.11.2019 2019 HUGH W MACKAY MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 72A, VIDEO CLIPS 30.00 05.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense P LAWLESS, OCT 15-25, CA EXP 232.83 08.11.2019 2019 HUGH W MACKAY MLA OCT CA EXP 761200 Misc. Office Expense STAPLES, 84593, NOTEBOOKS 21.98 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 2189748, MILK 3.30 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense PHARMASAVE, 2212270, MILK 1.69 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense AMAZON, 2340210, PENS 37.71 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2426, CARDS 63.00 20.11.2019 2019 HUGH W MACKAY MLA HOUSE-LEG EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 870, WEBSITE 10.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 784100 Telecommunications EASTLINK, 10231064, OCT 10, BUNDLE 231.57 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 784700 Cellular Phones KOODO, OCT 5, CELL 120.43 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 785200 Electricity 1,366 KW NS POWER, OCT 15, ELECT 260.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 8310, OCT 9, AD 183.52 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 789200 Advertising NEW ROSS FLYER, 119, JUN-SEPT ADS 180.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 7, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 9, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 23, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 29, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 1.50 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 4.95 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 811300 Office Rentals 3259869 NS LTD., OFFICE RENT 1,250.00 01.11.2019 2019 HUGH W MACKAY MLA CONST EXP 815100 Meeting Expenses PHOENIX HOLIDAY LUNCHEON, 752407, 2 TICKETS 160.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP 815100 Meeting Expenses NATL PHILANTHROPY DAY, 1126357019, 2 TICKETS 90.00 13.11.2019 2019 HUGH W MACKAY MLA OCT EXP ** Clare-Digby - Member Exp 6,439.84 * ClDb - Other Travel Expenses 1,705.21 636000 Kilometres Travelled 2,205 KM OCT 4, 7-11, 14-18, 21-26, 28-30, C 22B-26 879.12 12.11.2019 2019 GORDON WILSON MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 12.11.2019 2019 GORDON WILSON MLA OCT TRAVEL * ClDb - Living Expenses 1,260.87 639100 MLA Living Allowance CYGNET PROPERTIES LTD., LA RENT 1,260.87 01.11.2019 2019 GORDON WILSON MLA LA EXP * ClDb - Constituency Expenses 3,473.76 615100 Casual Employees Pay Ending 09.11.19 692.64 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 711.36 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 39.93 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 41.13 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 388 KM OCT 5-28, CONST TRAVEL 154.70 12.11.2019 2019 GORDON WILSON MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2433, CARDS 364.00 30.11.2019 2019 GORDON WILSON MLA NOV EXP 811300 Office Rentals GERT THERIAULT, OFFICE RENT 700.00 01.11.2019 2019 GORDON WILSON MLA CONSTITUENCY EXP 811300 Office Rentals FUNDY SELF STORAGE, OFFICE RENT 770.00 01.11.2019 2019 GORDON WILSON MLA CONST EXP ** Clayton Park West - Member Exp 4,740.84 * CPWs - Other Travel Expenses 869.56 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 19.11.2019 2019 RAFAH DICOSTANZO MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 19.11.2019 2019 RAFAH DICOSTANZO MLA OCT TRAVEL * CPWs - Constituency Expenses 3,871.28 615100 Casual Employees Pay Ending 09.11.19 257.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 288.60 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 8.97 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 12.48 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 18 KM OCT 26, CONST TRAVEL 7.17 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 84, VIDEO CLIPS 95.00 05.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense Z KLAYME, SEPT 14-NOV 7, CA EXP 58.49 19.11.2019 2019 RAFAH DICOSTANZO MLA NOV EXP 761200 Misc. Office Expense CULLIGAN WATER, 2892469, WATER 37.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761200 Misc. Office Expense STAPLES, 84991, SEALS, TONER 72.97 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 761400 Postage CANADA POST, 906646, POSTAGE 4.98 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8087795, OCT 12, PHONE 129.32 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 784100 Telecommunications GOOGLE, 9091265000, OCT EMAIL 14.04 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 784700 Cellular Phones TELUS, OCT 25, CELL 98.80 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 786600 IT Hardware Maint. LOG ON TECH, 19125, SERVICE 130.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21054, OCT 18-DEC 13, AD 170.01 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 15, PENNANT AD 100.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising ST BENEDICT PARISH, 190910, SEPT-NOV ADS 225.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising HFX WEST WARRIORS SOCCER, 2, BANNER AD 150.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising NETWORK EMPOWERMENT OF WOMEN, 190602, BANNER AD 200.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising SNAPD, V047013921, NOV 1, AD 150.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 789200 Advertising INDEPENDENT LIVING NS, 20191001, PROGRAM AD 50.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 793100 Janitorial Services TRE'S MARIA'S CLEANING, 6, OCT 1, CLEANING 30.00 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 794100 Bank Charges TD BANK, OCT 31, BANK FEES 12.95 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP 811300 Office Rentals BAYERS LAKE EUROPEAN FARMERS MARKET, OFFICE RENT 1,304.35 01.11.2019 2019 RAFAH DICOSTANZO MLA CONSTITUENCY EXP 813300 Office Furniture VISTAPRINT, 9374423990, 2 BANNERS TAG624935-36 263.75 22.11.2019 2019 RAFAH DICOSTANZO MLA OCT EXP ** Colchester-Musqu Valley - Member Exp 5,159.87 * CoMV - Other Travel Expenses 826.09 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 29.11.2019 2019 WILLIAM L HARRISON MLA OCT TRAVEL * CoMV - Constituency Expenses 4,333.78 615100 Casual Employees Pay Ending 19.11.23 109.20 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 3.70 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 3,680 KM OCT 1-31, CONST TRAVEL 1,467.20 27.11.2019 2019 WILLIAM L HARRISON MLA OCT CONST TRAVEL 784100 Telecommunications BELL ALIANT, 8080895, OCT 12, PHONE 126.43 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7683485, SEPT 12, PHONE 129.95 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, OCT 17, CELL 160.86 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL 160.86 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising MUSQ VALLEY BICENTENNIAL THEAT,2019003, PROGRAM AD 100.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21533, SEPT 26, AD 152.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21724, OCT 2, AD 133.62 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 21924, OCT 9-10, ADS 218.99 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22262, OCT 24, AD 152.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215747, OCT 2, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216218, OCT 9, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216364, OCT 9, AD 85.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216570, OCT 16, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 217061, OCT 23, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 217398, OCT 30, AD 28.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 3.75 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP 811300 Office Rentals MASTADON RIDGE DEVELOPMENT LTD., OFFICE RENT 1,150.00 01.11.2019 2019 WILLIAM L HARRISON MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 27.11.2019 2019 WILLIAM L HARRISON MLA OCT EXP ** Colchester North - Member Exp 6,522.01 * CoNt - Other Travel Expenses 383.95 636000 Kilometres Travelled 963 KM NOV 1, 5-7, 13-15, 19-21, 26-28, C 31B-35 383.95 28.11.2019 2019 HON KAREN CASEY NOV TRAVEL * CoNt - Living Expenses 1,595.65 639100 MLA Living Allowance OLLIVE PROPERTIES LTD., LA RENT 1,500.00 01.11.2019 2019 HON KAREN CASEY LA EXP 784100 Telecommunications EASTLINK, OCT 17, CABLE 95.65 28.11.2019 2019 HON KAREN CASEY NOV LA * CoNt - Constituency Expenses 4,542.41 636000 Kilometres Travelled 1,684 KM NOV 2-25, CONST TRAVEL 671.40 28.11.2019 2019 HON KAREN CASEY NOV CONST TRAVEL 761200 Misc. Office Expense AMAZON, 8925005, HOLIDAY CARDS 307.62 28.11.2019 2019 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 8358, TONER 45.98 28.11.2019 2019 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense STAPLES, 11930, BATTERIES, PHOTO PAPER, FRAME 72.97 28.11.2019 2019 HON KAREN CASEY NOV EXP 761200 Misc. Office Expense B GIDDENS, NOV 5-27, CA EXP 107.65 28.11.2019 2019 HON KAREN CASEY NOV CA EXP 784100 Telecommunications EASTLINK, 10233682, OCT 10, BUNDLE 277.37 28.11.2019 2019 HON KAREN CASEY NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 81.13 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising WEST COLCHESTER UNITED ARENA, OCT 24, ARENA AD 125.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising NORTH SHORE REC CTR, 42943952, RINK AD 200.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising ROTARY CLUB OF TRURO, 2281, YEARBOOK AD 369.57 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising SALTWIRE NETWORK, 22251, OCT 24, AD 228.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising SALTWIRE NETWORK, 21902, OCT 9-10, ADS 429.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising TRURO RACEWAY, 688, TRACK AD 399.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising YELLOW PAGES, 197540695, OCT AD 24.85 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising YELLOW PAGES, 197539020, OCT AD 27.87 28.11.2019 2019 HON KAREN CASEY NOV EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS,CASEY2019, PROGRAM AD 150.00 28.11.2019 2019 HON KAREN CASEY NOV EXP 811300 Office Rentals OLD FLETCHER FARM PROPERTY, OFFICE RENT 995.00 01.11.2019 2019 HON KAREN CASEY CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.11.2019 2019 HON KAREN CASEY NOV EXP ** Cole Harbour-Eastern Passage - Membr Exp 3,995.92 * CHEP - Other Travel Expenses 826.09 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 07.11.2019 2019 BARBARA ADAMS MLA OCT TRAVEL * CHEP - Constituency Expenses 3,169.83 615100 Casual Employees Pay Ending 09.11.19 171.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 78.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 9.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 5.42 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 632 KM OCT 1-30, CONST TRAVEL 251.97 07.11.2019 2019 BARBARA ADAMS MLA OCT CONST TRAVEL 761200 Misc. Office Expense L ROCHON, OCT 9-28, CA EXP 37.48 07.11.2019 2019 BARBARA ADAMS MLA OCT CA EXP 761200 Misc. Office Expense COSTCO, 87405, TONER 113.94 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense GIANT TIGER, 208936, TISSUE 6.94 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 761200 Misc. Office Expense STAPLES, 47652, PAPER 42.99 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 761900 Security Services WILSONS SECURITY, 365893, OCT SECURITY 23.95 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7955878, OCT 3, PHONE 182.09 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 66.43 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising MARITIME RACE WEEKEND, 1, BANNER AD 250.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising THE BEACON, 201909002, SEPT 1, AD 40.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising CB ADVERTISING, 1142, OCT 15, AD 69.58 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising SOUTH WOODSIDE COMMUNITY CTR, 52, OCT 26, AD 300.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 789200 Advertising THE BEACON, 201910002, OCT 1, AD 40.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP 811300 Office Rentals ARCHIE PYE HOLDINGS, OFFICE RENT 1,450.00 01.11.2019 2019 BARBARA ADAMS MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 07.11.2019 2019 BARBARA ADAMS MLA OCT EXP ** Cole Harbour-Portland Valley - Membr Exp 2,742.05 * CHPV - Other Travel Expenses 130.44 638100 M L A OCT 28-30, 3 LEG PDS 130.44 07.11.2019 2019 ROBERT INCE MLA OCT TRAVEL * CHPV - Constituency Expenses 2,611.61 615100 Casual Employees Pay Ending 09.11.19 582.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 436.80 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 38.50 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 27.76 23.11.2019 2019 PP0000009541 761400 Postage CANADA POST, 792070, POSTAGE 9.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 761900 Security Services ADT, 12800659, OCT-DEC SECURITY 112.20 12.11.2019 2019 ROBERT INCE MLA OCT EXP 785200 Electricity 575 KW NS POWER, JUL 29, ELECT 115.76 12.11.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 20955, AUG 16-OCT 18, AD 170.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 789200 Advertising SNAPD, V059019754, OCT 1, AD 100.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 44, AUG 12, WINDOWS 12.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services WEBBERS PRO WINDOWS, 28, SEPT 16, WINDOWS 12.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 793100 Janitorial Services SHANNON FINLAY, 520448, JUN CLEANING 120.00 12.11.2019 2019 ROBERT INCE MLA OCT EXP 811300 Office Rentals JOHN WESSEN, OFFICE RENT 875.19 01.11.2019 2019 ROBERT INCE MLA CONSTITUENCY EXP ** Cumberland North - Member Exp 9,056.49 * CmNt - Other Travel Expenses 1,125.15 636000 Kilometres Travelled 990 KM OCT 4, 8-11, 15-30, C 18B-20 394.71 18.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 16-17, 22-25, 28-30, 17 LEG PDS 730.44 18.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT TRAVEL * CmNt - Living Expenses 1,499.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,499.00 01.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA LA EXP * CmNt - Constituency Expenses 6,432.34 615100 Casual Employees Pay Ending 09.11.19 509.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 436.80 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 12.78 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 11.13 23.11.2019 2019 PP0000009541 651800 Legal Serv/External STEWART MCKELVEY, 90765665, LEGAL FEES 1,174.00 07.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 761200 Misc. Office Expense PC CAUCUS, 18043, NS FLAGS & LAPEL PINS 212.50 13.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense SNOW WHITE CONV, 141972, CREAM 2.75 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2427, CARDS 41.00 20.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA HOUSE-LEG EXP 761200 Misc. Office Expense COLES, 30021082, NOTEBOOK 33.60 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761200 Misc. Office Expense LONDON RUBBER STAMP, 222859, DESK SEAL 72.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1262002, POSTAGE 12.26 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1263287, POSTAGE 14.62 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1263848, POSTAGE 14.62 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 761400 Postage CANADA POST, 1264409, POSTAGE 12.87 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 762500 Print Prod Charges ACADIAN PRINTING, 65878, NOTE CARDS, BUS CARDS 213.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8253314, OCT 24, PHONE 142.93 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7859721, SEPT 24, PHONE 142.89 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 35.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising CHRONICLE HEALD, 400400893, SEPT 18, AD 1,213.00 07.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA OCT EXP 789200 Advertising CUMBERLAND CO EXHIBITION, 1398, PROGRAM AD 150.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising AMHERST CURLING CLUB, K0356, RINK AD 225.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SIX RIVERS RADIO, 205, AUG AD 100.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising CUMBERLAND CO BLUES, 29, PROGRAM AD 120.00 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising TRURO BEARCATS MAJOR BANTAM, MB2019, RINK AD 200.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 21608, SEPT 25, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 21771, OCT 2, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 21991, OCT 9, ADS 256.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22141, OCT 16, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22325, OCT 23, AD 99.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 789200 Advertising FACEBOOK, 4931998, SEPT 14-15, AD 50.00 27.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP 811300 Office Rentals TOWN OF AMHERST, OFFICE RENT 580.00 01.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA CONST EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 12.99 19.11.2019 2019 ELIZABETH SMITH-MCCROSSIN MLA NOV EXP ** Cumberland South - Member Exp 9,090.21 * CmSt - Other Travel Expenses 1,596.43 636000 Kilometres Travelled 1,605 KM OCT 4, 7-11, 15-18, 21-24, 28-31, C 23B-27 639.91 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL 638100 M L A OCT 21, 31, 2 PDS 86.96 07.11.2019 2019 TORY RUSHTON MLA OCT TRAVEL * CmSt - Living Expenses 1,614.90 639100 MLA Living Allowance BARRINGTON ST. HIST. DEV., LA RENT 1,375.00 01.11.2019 2019 TORY RUSHTON MLA LA EXP 784100 Telecommunications EASTLINK, OCT 17, BUNDLE 119.95 19.11.2019 2019 TORY RUSHTON MLA OCT LA 784100 Telecommunications EASTLINK, NOV 17, BUNDLE 119.95 29.11.2019 2019 TORY RUSHTON MLA NOV LA * CmSt - Constituency Expenses 5,878.88 615100 Casual Employees Pay Ending 09.11.19 998.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 873.60 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 67.91 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 58.72 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 1,487 KM OCT 4-31, CONST TRAVEL 592.86 07.11.2019 2019 TORY RUSHTON MLA OCT CONST TRAVEL 761200 Misc. Office Expense K BARCLAY, OCT 1-31, CA EXP 343.28 13.11.2019 2019 TORY RUSHTON MLA OCT CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2424, CARDS 41.00 20.11.2019 2019 TORY RUSHTON MLA HOUSE-LEG EXP 761200 Misc. Office Expense DENIS OFFICE, 793452, DIARY, PENS, TISSUE 109.96 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense DENIS OFFICE, 797812, BAGS 39.99 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 761200 Misc. Office Expense K BARCLAY, NOV 5-28, CA EXP 279.49 29.11.2019 2019 TORY RUSHTON MLA NOV CA EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2431, CERTIFICATE PAPER 22.00 30.11.2019 2019 TORY RUSHTON MLA NOV EXP 761400 Postage CANADA POST, 713702, POSTAGE 45.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8350231, NOV 3, PHONE 171.82 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22145, OCT 19, AD 90.00 07.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22327, OCT 26, ADS 265.00 07.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22488, NOV 2, AD 90.00 07.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising PARRSBORO COMM RADIO, 2019173, OCT ADS 150.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SHORELINE JOURNAL, 100119008, OCT AD 102.90 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising ACADIAN PRINTING, 65800, NOTEPADS, AD 178.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising CUMBERLAND CO BLUES, 15, PROGRAM AD 120.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 22703, NOV 9, ADS 174.00 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 22926, NOV 16, AD 90.00 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 789200 Advertising SALTWIRE NETWORK, 23091, NOV 23, AD 90.00 29.11.2019 2019 TORY RUSHTON MLA NOV EXP 794100 Bank Charges CIBC, OCT 31, BANK FEES 4.95 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 811300 Office Rentals PARKVIEW PROFESSIONAL CENTER, OFFICE RENT 780.00 01.11.2019 2019 TORY RUSHTON MLA CONST EXP 811300 Office Rentals TOWN OF OXFORD, 201910074, OCT HALL RENTALS 50.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP 811300 Office Rentals TOWN OF OXFORD, 201909053, SEPT HALL RENTALS 50.00 13.11.2019 2019 TORY RUSHTON MLA OCT EXP ** Dartmouth East - Member Exp 3,557.47 * DarE - Constituency Expenses 3,557.47 615100 Casual Employees Pay Ending 09.11.19 327.60 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 09.11.19 18.49 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense RCL BR 160, 492518, 2 WREATHS 176.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761200 Misc. Office Expense STAPLES, 48313, BINDER, INDEXES, TABS 17.77 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761400 Postage CANADA POST, 1308359, POSTAGE 270.01 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761400 Postage CANADA POST, 1306046, POSTAGE 270.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 761400 Postage CANADA POST, 1309526, POSTAGE 270.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8130392, OCT 15, PHONE 150.51 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising PLAYING & LEARNING TOGETHER, 601, BANNER AD 250.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising AN CUMANN IRISH ASSOC, SEPT 14, GOLF TOURN AD 250.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising SNAPD, V059019809, NOV 1, AD 150.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 789200 Advertising SNAPD, V05919753, OCT 1, AD 145.00 29.11.2019 2019 TIMOTHY HALMAN MLA NOV EXP 811300 Office Rentals 11016946 CANADA INC., OFFCE RENT 1,260.87 01.11.2019 2019 TIMOTHY HALMAN MLA CONST EXP ** Dartmouth North - Member Exp 7,009.09 * DarN - Other Travel Expenses 914.18 636000 Kilometres Travelled 330 KM OCT 4, ABORIGINAL AFFAIRS, CRITIC 1 131.57 18.11.2019 2019 SUSAN LEBLANC MLA OCT TRAVEL 638100 M L A OCT 1-3, 8-11, 15-18, 22-25, 28-30, 18 LEG PDS 782.61 18.11.2019 2019 SUSAN LEBLANC MLA OCT TRAVEL * DarN - Constituency Expenses 6,094.91 615100 Casual Employees Pay Ending 19.11.23 2,392.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 2.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 150.84 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 162 KM OCT 1-30, CONST TRAVEL 64.59 18.11.2019 2019 SUSAN LEBLANC MLA OCT CONST TRAVEL 651100 Professional Service NEW LEAF SOCIAL INNOVATION, 1810, CONSULTING SVS 100.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense LEG TV, 86, VIDEO CLIPS 205.00 05.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2423, FOLDERS 73.50 20.11.2019 2019 SUSAN LEBLANC MLA HOUSE-LEG EXP 761200 Misc. Office Expense SHOPPERS, 371758, BATTERIES 17.99 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 761400 Postage CANADA POST, 652793, POSTAGE 46.90 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 762500 Print Prod Charges STAPLES, 73720, FLYERS 42.74 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7558272, SEPT 3, PHONE 151.21 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 35.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 789200 Advertising ZUPPA THEATRE, AUG 1, PROGRAM AD 62.50 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 789200 Advertising N AMERICAN VEHICLE RESCUE, 111, PROGRAM AD 100.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 789200 Advertising NORTH DARTMOUTH ECHO, 20192394, SEPT-OCT ADS 225.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 811300 Office Rentals 3065468 NS LTD., OFFICE RENT 1,890.00 01.11.2019 2019 SUSAN LEBLANC MLA CONST EXP 815100 Meeting Expenses DAVE'S FRUIT & VEG, 2092595, OPEN HOUSE 2019#1 21.69 19.11.2019 2019 SUSAN LEBLANC MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses GREATER BURNSIDE BUS ASSOC, SEPT 20, 1 TICKET 30.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses CLIMATE FIRST TOUR, 445057, 1 TICKET 25.65 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses A PERFECT WORLD, 1563294113, 1 TICKET 100.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, NOV 14, 1 TICKET 55.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15323, 1 TICKET 75.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 815100 Meeting Expenses SCREEN NS, 1181, 2 TICKETS 50.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals CHRONICLE HERALD, AUG-SEPT SUBSCRIPTION 50.56 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070020, OCT SUBSCRIPTION 20.00 27.11.2019 2019 SUSAN LEBLANC MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, FD2D0070021, NOV SUBSCRIPTION 20.00 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 27.30 27.11.2019 2019 SUSAN LEBLANC MLA OCT EXP ** Dartmouth South - Member Exp 5,243.15 * DarS - Other Travel Expenses 1,043.49 638100 M L A SEPT 24, HR PD 43.48 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A SEPT 19, HAMC PD 43.48 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP TRAVEL 638100 M L A OCT 7, LA PD 43.48 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT TRAVEL * DarS - Constituency Expenses 4,199.66 615100 Casual Employees Pay Ending 09.11.19 721.24 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 414.96 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 47.49 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 24.93 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 99 KM SEPT 4-23, CONST TRAVEL 39.47 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP CONST TRAVEL 638100 M L A SEPT 4-23, TOLLS 6.96 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP CONST TRAVEL 761200 Misc. Office Expense LEG TV, 69 VIDEO CLIPS 140.00 05.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 761200 Misc. Office Expense B DOMAN, SEPT 11-27, CA EXP 32.69 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA SEP CA EXP 761200 Misc. Office Expense B DOMAN, OCT 2-29, CA EXP 31.70 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT CA EXP 761200 Misc. Office Expense DENIS OFFICE, 668582B, TONER, NAPKINS, POST ITS 261.93 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 762500 Print Prod Charges STAPLES, 78584, HANDOUTS 34.44 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 782300 IT Software Purchase MICROSOFT, 4907385871, MS OFFICE RENEWAL 109.00 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 782500 IT Operational - Ext SQUARESPACE, SEPT 26, WEB HOSTING 21.25 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications MAILCHIMP, 4875057, EMAIL SERVICES 40.20 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 784100 Telecommunications EASTLINK, 10524189, NOV 10, BUNDLE 126.02 19.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 10, CELL 61.93 14.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 4, CELL 35.01 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 789200 Advertising CB ADVERTISING, 1140, SEPT 16, AD 69.58 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 811300 Office Rentals QUAKER LANDING, OFFICE RENT 1,468.67 01.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA CONSTITUENCY EXP 811300 Office Rentals MICMAC AQUATIC CLUB, 22082019A1,AUG 22,HALL RENTAL 99.51 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 813000 IT Hardware DENIS OFFICE, 668582A, PRINTER DRUM 139.99 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 815100 Meeting Expenses DARTMOUTH SENIORS CTR, NOV 14, 1 TICKET 55.00 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses DARTMOUTH WHALERS ATOM AA GOLD, 2019001, 2 TICKETS 50.00 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 815100 Meeting Expenses KIWANIS CLUB OF DARTMOUTH, OCT 4, 2 TICKETS 40.00 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 39.01 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals GLOBE & MAIL, SEPT SUBSCRIPTION 7.96 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 543FOAA0031, SEPT SUBSCRIPTION 10.00 18.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV 16, 13 WKS SUBSCRIPTION 70.72 21.11.2019 2019 CLAUDIA CHENDER MACLELLAN MLA NOV EXP ** Eastern Shore - Member Exp 5,254.65 * EaSh - Constituency Expenses 5,254.65 615100 Casual Employees Pay Ending 09.11.19 46.80 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 09.11.19 3.50 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.51 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense HAMSTER, 402685359, TONER 74.38 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HAMSTER, 402663081, TONER 24.79 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS,2421,CERTIFICATE PAPER,CARDS 77.25 13.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SCOTIA RECYCLING, 58541, SHREDDING 35.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 762700A, CREAM, MILK 4.08 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 161, 327525, WREATH 140.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense RCL BR 120, 179839, WREATH & RIBBON 65.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense COSTCO, 87930, 40 PLAQUES 519.60 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense COSTCO, 87944, 11 PLAQUES 142.89 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense LAWTONS, 1027, TISSUE 7.98 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense STAPLES, 5252595, TONER 43.98 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 402753250A, GLUE, STAPLER, PAPER 56.08 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense SUPERSTORE, 762700B, CUPS 4.99 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 761200 Misc. Office Expense HAMSTER, 402753250B, COFFEE 57.07 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 3640807269, SEPT EMAIL 14.04 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 784100 Telecommunications EASTLINK, 10524098, NOV 10, BUNDLE 187.96 14.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 784100 Telecommunications GOOGLE, 3654098153, OCT EMAIL 14.04 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 785200 Electricity 1,771 KW NS POWER, NOV 4, ELECT 347.83 07.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 789200 Advertising CRAIG'S CAUSE PANCREATIC CANCER SOC, 352,BANNER AD 100.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising SEASIDE TOURISM & BUS ASSOC, SEPT 26, MAP AD 100.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising MUSQ HBR HERITAGE SOCIETY, 1904, BANNER AD 100.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising FACEBOOK, 4861089, SEPT 27-29, AD 7.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising E SHORE THUNDER JR HOCKEY, OCT 31, BUS CARD AD 300.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 789200 Advertising FACEBOOK, 4969103, OCT 28-29, AD 5.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 789200 Advertising EASTERN SHORE DISTRICT HIGH, 100, PROGRAM AD 150.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 789200 Advertising CHEZZETCOOK & DISTRICT LIONS CLUB, 100, BANNER AD 150.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 792400 Waste Removal REGROUP, 642806, OCT 31, GARBAGE 42.83 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services ADVANTAGE WINDOW CLEANING, 13, SEPT 27, WINDOWS 20.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 8, OCT 11-18, CLEANING 80.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 3, SEPT 27-OCT 4, CLEANING 80.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 793100 Janitorial Services O'NATURAL CLEANERS, 11, OCT 25-NOV 1, CLEANING 80.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 793100 Janitorial Services O'NATURAL CLEANERS, 14, NOV 8-15, CLEANING 80.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 15.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, OCT 31, BANK DRAFT 8.50 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 794100 Bank Charges RBC, NOV 1, BANK FEES 15.75 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801474634, NOV 4, MATS 35.00 07.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 811100 Misc Rentals CANADIAN LINEN, 5801441655, AUG 12, MATS 35.00 19.11.2019 2019 KEVIN S MURPHY MLA AUG EXP 811100 Misc Rentals CANADIAN LINEN, 5801480671, NOV 18, MATS 35.00 21.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 811300 Office Rentals CHOICE PROPERTIES LP., OFFICE RENT 1,699.89 01.11.2019 2019 KEVIN S MURPHY MLA CONSTITUENCY EXP 813100 Equipment Purchases BUCK AND NEAR DOLLAR STORE, 37, POWER BAR 12.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 813100 Equipment Purchases BUCK AND NEAR DOLLAR STORE, 55, PHONE CHARGER 4.00 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP 815100 Meeting Expenses FIDDLE N' BLUES, 62/63, 2 TICKETS 40.00 07.11.2019 2019 KEVIN S MURPHY MLA OCT EXP 818100 Subscr Periodicals GRAMMARLY, 25226186, 1 YR SUBSCRIPTION 189.91 29.11.2019 2019 KEVIN S MURPHY MLA NOV EXP ** Fairview-Clayton Park - Member Exp 4,911.10 * FvCP - Other Travel Expenses 739.13 638100 M L A OCT 1-4, 8-10, 15-18, 22-25, 29-30, 17 LEG PDS 739.13 29.11.2019 2019 PATRICIA ARAB MLA OCT TRAVEL * FvCP - Constituency Expenses 4,171.97 615100 Casual Employees Pay Ending 09.11.19 882.18 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 09.11.19 41.45 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 4.88 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 476 KM OCT 1-31, CONST TRAVEL 189.78 29.11.2019 2019 PATRICIA ARAB MLA OCT CONST TRAVEL 636000 Kilometres Travelled 219 KM NOV 1-26, CONST TRAVEL 87.31 29.11.2019 2019 PATRICIA ARAB MLA NOV CONST TRAVEL 638100 M L A NOV 4-26, PARKING 20.87 29.11.2019 2019 PATRICIA ARAB MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 83, VIDEO CLIPS 85.00 05.11.2019 2019 PATRICIA ARAB MLA OCT EXP 761200 Misc. Office Expense A COVERT, NOV 6-26, CA EXP 20.73 28.11.2019 2019 PATRICIA ARAB MLA NOV CA EXP 761200 Misc. Office Expense FAIRVIEW LEGION BR 142, 201901, WREATH 60.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense CARLTON, 7153, SYMPATHY CARD 7.69 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 761200 Misc. Office Expense A COVERT, OCT 2-19, CA EXP 11.57 29.11.2019 2019 PATRICIA ARAB MLA OCT CA EXP 761900 Security Services ARMSTRONG'S COMMUNICATIONS, 575214, SECURITY 215.40 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 867A, WEBSITE 57.75 19.11.2019 2019 PATRICIA ARAB MLA OCT EXP 782500 IT Operational - Ext GO DADDY, 1579025557, DOMAIN RENEWALS 48.22 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 876A, WEBSITE 57.75 29.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications EASTLINK, 10430735, NOV 3, BUNDLE 98.16 19.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 867B, OCT EMAIL 46.50 19.11.2019 2019 PATRICIA ARAB MLA OCT EXP 784100 Telecommunications APPLE, 121300975159, ICLOUD STORAGE 3.99 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 876B, NOV EMAIL 46.50 29.11.2019 2019 PATRICIA ARAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 24, TABLET 42.01 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 1154, OCT 15, AD 99.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 789200 Advertising DISCOVERY CENTRE, 2020303DOD, BANNER AD 299.99 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 789200 Advertising CB ADVERTISING, 1155, NOV 15, AD 99.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 24.95 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 27, BANK FEES 1.00 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP 811300 Office Rentals L&M ENTERPRISES LTD., OFFICE RENT 1,600.00 01.11.2019 2019 PATRICIA ARAB MLA CONSTITUENCY EXP 818100 Subscr Periodicals ADOBE ACROBAT PRO, 1105537442, 1 YR SUBSCRIPTION 20.29 28.11.2019 2019 PATRICIA ARAB MLA NOV EXP ** Glace Bay - Member Exp 5,974.31 * GlBy - Other Travel Expenses 1,116.00 636000 Kilometres Travelled 824 KM OCT 28-31, C 20 328.52 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL 636000 Kilometres Travelled 824 KM NOV 12-14, C 21 328.52 22.11.2019 2019 GEOFFREY MACLELLAN MLA NOV TRAVEL 636000 Kilometres Travelled 824 KM NOV 26-28, C 22 328.52 28.11.2019 2019 GEOFFREY MACLELLAN MLA NOV TRAVEL 638100 M L A OCT 28-30, 3 LEG PDS 130.44 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT TRAVEL * GlBy - Living Expenses 1,500.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,500.00 01.11.2019 2019 GEOFFREY MACLELLAN MLA LA EXP * GlBy - Constituency Expenses 3,358.31 615100 Casual Employees Pay Ending 09.11.19 646.88 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 734.24 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 36.37 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 42.81 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 72 VIDEO CLIPS 5.00 05.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761200 Misc. Office Expense SHOPPERS, 353822, CLEANER, TOWEL, TISSUE 53.93 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761400 Postage CANADA POST, 971834, POSTAGE 17.44 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4236A, JUN COPIES 11.54 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4414A, JUL COPIES 5.25 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 761700 Photocopy Charges NOVAIMPRINT SOLUTIONS, 4596A, AUG COPIES 11.93 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 782500 IT Operational - Ext BOOM 12 COMMUNICATIONS, 860A, WEB HOSTING 13.75 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 791, OCT 2, PHONE 40.77 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications SEASIDE COMMUNICATIONS, 790, OCT 2, BUNDLE 167.69 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 784100 Telecommunications BOOM 12 COMMUNICATIONS, 860B, SEPT EMAIL 31.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811300 Office Rentals PEMBROKE PROPERTIES, OFFICE RENT 1,365.00 01.11.2019 2019 GEOFFREY MACLELLAN MLA CONST EXP 811900 Equipment Leases XEROX, 50091656, OCT COPIER 159.71 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4236B, JUN COPIER 5.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4414B, JUL COPIER 5.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP 811900 Equipment Leases NOVAIMPRINT SOLUTIONS, 4596B, AUG COPIER 5.00 22.11.2019 2019 GEOFFREY MACLELLAN MLA OCT EXP ** Guysborough-Eastern Shore-Tracadie 5,902.16 * GEsT - Other Travel Expenses 1,036.27 636000 Kilometres Travelled 568 KM OCT 28-31, C 30 226.46 18.11.2019 2019 LLOYD P HINES MLA OCT TRAVEL 636000 Kilometres Travelled 568 KM NOV 5-7, C 31 226.46 18.11.2019 2019 LLOYD P HINES MLA NOV TRAVEL 636000 Kilometres Travelled 1,136 KM NOV 12-14, 16-22, C 32-33 452.92 27.11.2019 2019 LLOYD P HINES MLA NOV TRAVEL 638100 M L A OCT 28-30, 3 LEG PDS 130.43 18.11.2019 2019 LLOYD P HINES MLA OCT TRAVEL * GEsT - Living Expenses 1,475.00 639100 MLA Living Allowance DORIC MANAGEMENT COMPANY LIMITED, LA RENT NOV 1,475.00 01.11.2019 2019 LLOYD P HINES MLA LA EXP - NOV * GEsT - Constituency Expenses 3,390.89 615100 Casual Employees Pay Ending 09.11.19 835.12 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 905.84 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 53.50 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 55.10 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense STAPLES, 13757, STORAGE BOXES 19.99 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense STAPLES, 39201, POST ITS, PENS, PAPER 62.98 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 761200 Misc. Office Expense LEG TV, 80, VIDEO CLIPS 70.00 05.11.2019 2019 LLOYD P HINES MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2425, CARDS 61.50 20.11.2019 2019 LLOYD P HINES MLA HOUSE-LEG EXP 761400 Postage CANADA POST, 299386, POSTAGE 12.87 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 761400 Postage OCT POSTAGE 200.00 07.11.2019 2019 LLOYD P HINES MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8426554, NOV 9, PHONE 275.25 29.11.2019 2019 LLOYD P HINES MLA NOV EXP 789200 Advertising GUYSBOROUGH MEM HOSPITAL AUX, 1, PROGRAM AD 50.00 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 23.75 01.11.2019 2019 LLOYD P HINES MLA NOV EXP 811300 Office Rentals CHEDABUCTO INVESTMENTS LTD., OFFICE RENT 750.00 01.11.2019 2019 LLOYD P HINES MLA CONSTITUENCY EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 14.99 01.11.2019 2019 LLOYD P HINES MLA NOV EXP ** Halifax Armdale - Member Exp 4,356.47 * HArm - Constituency Expenses 4,356.47 627100 Fringe Benefits Pay Ending 09.11.19 2.44 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.44 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 77, VIDEO CLIPS 105.00 05.11.2019 2019 LENA M DIAB MLA OCT EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100324, FOLDERS 423.79 07.11.2019 2019 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense STAPLES, 20176, COFFEE 27.18 07.11.2019 2019 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense WHOLESALE CLUB, 193850, CREAMERS 10.97 07.11.2019 2019 LENA M DIAB MLA NOV EXP 761200 Misc. Office Expense RCL BR 152, 179746, WREATH 45.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 7949551, OCT 3, PHONE 127.21 07.11.2019 2019 LENA M DIAB MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8340879, NOV 3, PHONE 127.08 29.11.2019 2019 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, OCT 25, CELL 105.43 07.11.2019 2019 LENA M DIAB MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, SEPT 25, CELL 117.30 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising IN THE LOOP COMM GROUP, 20190014, BANNER AD 250.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising CDN CANCER SOCIETY, NS0009, PROGRAM AD 200.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1442, OCT 1, AD 193.75 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21059, OCT 18-DEC 13, AD 170.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising STATION SIX AAA FEMALE HOCKEY, 101, WEB AD 150.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PARKVIEW NEWS, 1455, NOV 1, AD 193.74 29.11.2019 2019 LENA M DIAB MLA NOV EXP 789200 Advertising PRINT 101, 17737, PARADE FLOAT, AD 175.02 29.11.2019 2019 LENA M DIAB MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 31, BANK FEES 7.00 07.11.2019 2019 LENA M DIAB MLA NOV EXP 811300 Office Rentals BANC RENTALS, OFFICE RENT 1,675.00 01.11.2019 2019 LENA M DIAB MLA CONSTITUENCY EXP 815100 Meeting Expenses LEBANESE FILM FESTIVAL, 1112529803, 2 TICKETS 108.12 07.11.2019 2019 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses FIESTA FLAMENCA, NOV 9, 2 TICKETS 50.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP 815100 Meeting Expenses HERE'S TO FRIENDSHIP, 22/25, 2 TICKETS 90.00 29.11.2019 2019 LENA M DIAB MLA NOV EXP ** Halifax Atlantic - Member Exp 5,247.15 * HAtl - Other Travel Expenses 869.56 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 19.11.2019 2019 BRENDAN O MAGUIRE MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 19.11.2019 2019 BRENDAN O MAGUIRE MLA OCT TRAVEL * HAtl - Constituency Expenses 4,377.59 615100 Casual Employees Pay Ending 09.11.19 131.04 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 114.48 23.11.2019 2019 PP0000009541 621100 Overtime Pay Ending 19.11.23 54.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 7.85 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 10.43 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 798 KM OCT 1-30, CONST TRAVEL 318.16 19.11.2019 2019 BRENDAN O MAGUIRE MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 68 VIDEO CLIPS 100.00 05.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 761200 Misc. Office Expense STAPLES, 5157132, PAPER, ENVS, TISSUE 61.93 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 761400 Postage OCT POSTAGE 200.00 07.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 784100 Telecommunications EASTLINK, 10147946, OCT 3, BUNDLE 125.27 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 17, CELL/TABLET 158.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 784700 Cellular Phones TELUS, OCT 6, CELL 85.43 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising ST PAUL'S FAMILY RESOURCES INST,201901, JUN 25, AD 100.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising ST PAUL'S UNITED CHURCH, SEPT 25, SEPT 21, AD 300.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HEALTHY MINDS AROUND THE LOOP ASSOC, 1, POSTER AD 600.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising SAMBRO KETCH HBR ELEMENTARY, OCT 9, JUN 1, AD 200.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising HARRIETSFIELD, ELEM SCHOOL, OCT 17, OCT 19, AD 200.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 789200 Advertising CHEBUCTO NEWS, 1901008, OCT AD 175.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP 811300 Office Rentals 3298815 NS LTD., OFFICE RENT 1,400.00 01.11.2019 2019 BRENDAN O MAGUIRE MLA CONSTITUENCY EXP 815100 Meeting Expenses WIZARD OF ...OZ?, 1198942, 2 TICKETS 36.00 21.11.2019 2019 BRENDAN O MAGUIRE MLA OCT EXP ** Halifax Chebucto - Member Exp 8,227.21 * HChe - Other Travel Expenses 913.05 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 18.11.2019 2019 GARY C BURRILL MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 18.11.2019 2019 GARY C BURRILL MLA OCT TRAVEL * HChe - Constituency Expenses 7,314.16 615100 Casual Employees Pay Ending 09.11.19 182.00 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 416.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 8.99 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 26.23 23.11.2019 2019 PP0000009541 651100 Professional Service NEWSWORTHY COMMUNICATIONS, 2669, GRAPHC DESIGN 100.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense LEG TV, 71 VIDEO CLIPS 125.00 05.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 59100, MILK 2.49 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense STAPLES, 4842358, PAPER 58.99 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761200 Misc. Office Expense SUPERSTORE, 647700, MILK 2.49 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1690622, POSTAGE 45.10 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 761400 Postage CANADA POST, 1698901, POSTAGE 9.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1700213, POSTAGE 1.90 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761400 Postage CANADA POST, 1701769, POSTAGE 1.90 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 761600 Freight, Duty O & S COURIER, 1908183, COURIER 5.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7418502, AUG 21, PHONE 143.48 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7815801, SEPT 21, PHONE 144.98 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8210158, OCT 21, PHONE 143.43 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8598312, NOV 21, PHONE 144.18 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones TELUS, SEPT 7, CELL 142.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 1, CELL 173.73 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 784700 Cellular Phones TELUS, OCT 7, CELL 102.40 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, OCT 1, CELL 55.43 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones KOODO, NOV 1, CELL 55.43 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 784700 Cellular Phones TELUS, NOV 7, CELL 101.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 785200 Electricity 425 KW NS POWER, AUG 26, ELECT 94.06 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 785200 Electricity 775 KW NS POWER, OCT 25, ELECT 144.71 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising HALIFAX POP EXPLOSION, 477, PROGRAM AD 62.50 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising COAST PUBLISHING, 98158, AUG 29, AD 394.01 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising VILLAINS THEATRE, 192003, PROGRAM AD 200.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising COAST PUBLISHING, 98553, NOV 7-13, AD 297.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 789200 Advertising ASSOC OF NIGERIANS IN NS, 356B, PROGRAM AD 50.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 793100 Janitorial Services DEEP DOWN CLEANING, 37295, AUG CLEANING 314.65 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 37639, SEPT CLEANING 314.64 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 793100 Janitorial Services DEEP DOWN CLEANING, 37929, OCT CLEANING 314.64 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 794100 Bank Charges CREDIT UNION, AUG 30, BANK FEES 10.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, SEPT 30, BANK FEES 10.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 10.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 811300 Office Rentals TRIRAM DEVELOPMENTS LTD., OFFICE RENT 2,132.00 01.11.2019 2019 GARY C BURRILL MLA CONST EXP 811300 Office Rentals TRIRAM DEVEL, 201900000103, 2018-19 PROPERTY TAXES 22.26 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 815100 Meeting Expenses BLACK EDUCATORS ASSOC, 41/42, 2 TICKETS 100.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 815100 Meeting Expenses MADE FOR HALIFAX ROMANCE, T87Z2X, 2 TICKETS 12.63 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 815100 Meeting Expenses QUINPOOL RD ASSOC, QUINCARN4, OPEN HOUSE 2019 #2 230.00 28.11.2019 2019 GARY C BURRILL MLA OPEN HOUSE 2019 #2 815100 Meeting Expenses CDN FED OF UNIVERSITY WOMEN, NOV 1, 2 TICKETS 30.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 815100 Meeting Expenses ASSOC OF NIGERIANS IN NS, 356A, 2 TICKETS 80.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUN SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, JUL SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530013, AUG SUBSCRIPTION 20.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, AUG SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530014, SEPT SUBSCRIPTION 20.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, JUL-AUG, OCT SUBSCRIPTION 69.91 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530015, OCT SUBSCRIPTION 20.00 12.11.2019 2019 GARY C BURRILL MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP 818100 Subscr Periodicals HALIFAX EXAMINER, 3B2A9530016, NOV SUBSCRIPTION 20.00 30.11.2019 2019 GARY C BURRILL MLA NOV EXP ** Halifax Citadel-Sable Island - Membr Exp 6,722.11 * HCSI - Other Travel Expenses 291.30 638100 M L A OCT 22-25, 28-30, 7 LEG PDS 291.30 07.11.2019 2019 LABI KOUSOULIS MLA OCT TRAVEL * HCSI - Constituency Expenses 6,430.81 761200 Misc. Office Expense LEG TV, 76, VIDEO CLIPS 60.00 05.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 782500 IT Operational - Ext REBEL.CA, 27521881, WEB HOSTING 17.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext LIFAX TECH, 201900423, WEBSITE 300.00 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext REBEL.CA, 27521881, WEB HOSTING 17.00 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 782500 IT Operational - Ext REF 3200789298, POSTING CORRECTION 17.00- 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 784100 Telecommunications EASTLINK, 10340936, OCT 24, BUNDLE 116.49 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 20, CELL 94.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 786600 IT Hardware Maint. LIFAX TECH, 201900422C, SERVICE 100.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising METRO GUIDE PUBLISHING, 216981, OCT 22, AD 500.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising VILLAINS THEATRE, 192007, PROGRAM AD 150.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising PARENT CHILD GUIDE, 21031, OCT 18- DEC 13, AD 170.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising BEST VERSION MEDIA, 201911, NOV AD 373.20 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 29, PENNANT AD 100.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising SNAPD, V047013920, NOV 1, AD 150.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising METRO GUIDE PUBLISHING, 214035, OCT 9, AD 500.00 07.11.2019 2019 LABI KOUSOULIS MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 217982, NOV 4, AD 180.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising INDEPENDENT LIVING NS, 20191107, PROGRAM AD 50.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising LIFAX TECH, 201900423, WEBSITE 300.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 201912, DEC AD 373.20 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising FRIENDS OF SABLE ISLAND SOC, 1906, PROGRAM AD 120.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 789200 Advertising LIFAX TECH, 201900423, WEBSITE 300.00- 26.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 811300 Office Rentals NORTHWEST HEALTHCARE PROPERTIES, OFFICE RENT 2,451.94 01.11.2019 2019 LABI KOUSOULIS MLA CONST EXP 811400 Parking IMPARK, 6931781910, NOV PARKING 125.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 813000 IT Hardware LIFAX TECH, 201900422A, ROUTER TAG624415 149.99 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 813000 IT Hardware LIFAX TECH, 201900422B, WIFI BOOSTER TAG623942 99.99 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP 815100 Meeting Expenses FRIENDS OF SABLE ISLAND SOC, 4619, 2 TICKETS 250.00 22.11.2019 2019 LABI KOUSOULIS MLA NOV EXP ** Halifax Needham - Member Exp 5,453.06 * HNee - Other Travel Expenses 826.09 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 LISA ROBERTS MLA OCT TRAVEL * HNee - Constituency Expenses 4,626.97 615100 Casual Employees Pay Ending 09.11.19 626.34 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 411.84 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 40.51 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 24.70 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 79, VIDEO CLIPS 185.00 05.11.2019 2019 LISA ROBERTS MLA OCT EXP 761200 Misc. Office Expense CANADIAN SPRINGS, 4947100119A, WATER 6.36 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 761400 Postage CANADA POST, 1059633, POSTAGE 13.30 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 761600 Freight, Duty ALLPOINTS COURIER, 57716, COURIER 6.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7954500, OCT 3, PHONE 281.89 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 784700 Cellular Phones ROGERS, 2076239614, SEPT 28, CELL/IPAD 94.68 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising HALIFAX POP EXPLOSION, 475, PROGRAM AD 62.50 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising N END COMM HEALTH CTR, OCT 1, POSTER AD 300.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising MULGRAVE CARING & LEARNING CTR, 5, SEPT 23, AD 300.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 789200 Advertising VEITH HOUSE, 16011, POSTER AD 200.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 794100 Bank Charges CREDIT UNION, OCT 31, BANK FEES 14.95 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 811300 Office Rentals CREIT MANAGEMENT LP, OFFICE RENT 1,413.50 01.11.2019 2019 LISA ROBERTS MLA CONST EXP 811300 Office Rentals VEITH HOUSE, SEPT 16, HALL RENTAL 50.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 811800 Equipment Rentals CANADIAN SPRINGS, 4947100119B, WATER COOLER RENTAL 7.99 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses REBECCA THOMAS, NOV 7, 2 TICKETS 140.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses SONGS OF THE CITY, 9608709, 2 TICKETS 42.92 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses BRUNSWICK ST MISSION, 8183915, 2 TICKETS 200.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses STEPPING STONE, 1089753969, 1 TICKET 20.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15286, 2 TICKETS 150.00 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 19.50 19.11.2019 2019 LISA ROBERTS MLA OCT EXP 818100 Subscr Periodicals THE STAR, OCT SUBSCRIPTION 14.99 19.11.2019 2019 LISA ROBERTS MLA OCT EXP ** Hammonds Plains-Lucasville - Member Exp 7,618.14 * HPLv - Other Travel Expenses 1,043.48 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.48 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 6, 13 PA PDS 86.95 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL 638100 M L A NOV 19, VA PD 43.48 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV TRAVEL * HPLv - Constituency Expenses 6,574.66 615100 Casual Employees Pay Ending 09.11.19 249.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 163.80 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 13.96 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 7.64 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 594 KM OCT 1-29, CONST TRAVEL 236.83 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT CONST TRAVEL 636000 Kilometres Travelled 527 KM NOV 1-28, CONST TRAVEL 210.11 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 638100 M L A NOV 3-15, PARKING 28.56 29.11.2019 2019 BENJAMIN T JESSOME MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 67 VIDEO CLIPS 45.00 05.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense RCL NS /NUNAVUT COMMAND, 10945, WREATH & RIBBON 86.90 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense STAPLES, 42745, ENVS 27.79 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 761200 Misc. Office Expense PHARMACHOICE, 27620, TOWEL, TISSUE 20.48 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8271495, OCT 27, PHONE 194.22 07.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, NOV 2A, CELL 78.37 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HFX DUNBRACK U13AA GIRLS SOCCER, 201906, BANNER AD 250.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising KINGSWOOD ELEM PSA, 2019100701, BUS CARD AD 250.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HP CONSOLIDATED PTA, 201911, OCT 10, AD 250.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising GLEN ARBOUR, 2123, BUS CARD AD 300.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 100.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 789200 Advertising TASA BANTAM FALL CLASSIC, TFC2019002, NOV 1-3, AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising STATION SIX MIDGET AAA HOCKEY, 72019, WEB AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BLUES ATOM AA WHITE, 10, BANNER AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising 1ST HAMMONDS PLAINS SCOUTS, 2, OCT 15, AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising GULLS MAJOR BANTAM HOCKEY, 1, BANNER AD 100.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising BEDFORD BARONS BANTAM HOCKEY, BB072019, BANNER AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HP CONSOLIDATED PTA, 1004, SANTA SOCIAL AD 250.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 789200 Advertising HAMMONDS PLAINS COMM CTR, 1566, BUS CARD AD 260.86 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, OCT 24, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 28, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 23, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 22, BANK FEES 1.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 794100 Bank Charges SCOTIABANK, OCT 29, BANK FEES 2.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 22, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 6, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 20, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 794100 Bank Charges SCOTIABANK, NOV 19, BANK FEES 1.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 811300 Office Rentals 3265545 NS LTD., OFFICE RENT 1,853.56 01.11.2019 2019 BENJAMIN T JESSOME MLA CONST EXP 813100 Equipment Purchases BELL MOBILITY, NOV 2B, CELL PHONE TAG624964 57.06 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 815100 Meeting Expenses GALA FOR PASTOR LENNETT, OCT 26, 1 TICKET 70.00 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 815100 Meeting Expenses MOTIONBALL, 27724/27725, 2 TICKETS 170.00 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP 818100 Subscr Periodicals CHRONCILE HERALD, OCT SUBSCRIPTION 19.96 13.11.2019 2019 BENJAMIN T JESSOME MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, NOV SUBSCRIPTION 19.96 30.11.2019 2019 BENJAMIN T JESSOME MLA NOV EXP ** Hants East - Member Exp 3,059.29 * HtsE - Other Travel Expenses 869.56 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 18.11.2019 2019 MARGARET MILLER MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 18.11.2019 2019 MARGARET MILLER MLA OCT TRAVEL * HtsE - Constituency Expenses 2,189.73 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 2,330 KM OCT 1-31, CONST TRAVEL 928.97 18.11.2019 2019 MARGARET MILLER MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 81, VIDEO CLIPS 35.00 05.11.2019 2019 MARGARET MILLER MLA OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2430, CARDS 75.00 30.11.2019 2019 MARGARET MILLER MLA NOV EXP 785200 Electricity 800 KW NS POWER, NOV 14, ELECT 148.32 29.11.2019 2019 MARGARET MILLER MLA NOV EXP 811300 Office Rentals ENFIELD INVESTMENTS LTD., OFFICE RENT 1,000.00 01.11.2019 2019 MARGARET MILLER MLA CONST EXP ** Hants West - Member Exp 1,864.98 * HtsW - Constituency Expenses 1,864.98 615100 Casual Employees Pay Ending 09.11.19 232.96 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 349.44 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 11.52 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 20.10 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2434, CARDS 164.00 30.11.2019 2019 GARNET C PORTER MLA NOV EXP 811300 Office Rentals CITIZENS PLACE HOLDINGS, OFFICE RENT 1,086.96 01.11.2019 2019 GARNET C PORTER MLA CONST EXP ** Inverness - Member Exp 6,294.77 * Inve - Other Travel Expenses 962.20 636000 Kilometres Travelled 1,650 KM NOV 6-8, 12-13, 26-27, C 22-24 657.85 29.11.2019 2019 ALLAN MACMASTER MLA NOV TRAVEL 638100 M L A NOV 6-8, 12-13, 26-27, 7 PDS 304.35 29.11.2019 2019 ALLAN MACMASTER MLA NOV TRAVEL * Inve - Living Expenses 1,358.12 639100 MLA Living Allowance ARM TERRACE PROPERTIES, NOV RENT 1,300.00 18.11.2019 2019 ALLAN MACMASTER MLA NOV LA 784100 Telecommunications EASTLINK, OCT 10, CABLE 58.12 18.11.2019 2019 ALLAN MACMASTER MLA NOV LA * Inve - Constituency Expenses 3,974.45 615100 Casual Employees Pay Ending 19.11.23 2,028.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 3.66 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 106.00 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense COOP INVERNESS, 1052A, WATER 17.97 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 761200 Misc. Office Expense COOP INVERNESS, 1052B, HAND SOAP 3.29 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 761400 Postage CANADA POST, 321029734, POSTAGE 197.39 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7805759, SEPT 21, PHONE, INTERNET 145.28 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, TURBO STICK 55.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL 29.60 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising COOP RADIO CHETICAMP, 9974, OCT AD 52.63 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising COOP RADIO CHETICAMP, 9948, SEPT AD 48.63 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising MARGAREE AREA DEVEL ASSOC, JUL 20, CALENDAR AD 100.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215289, SEPT 4, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215290, SEPT 11, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215292, SEPT 18, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 215291, SEPT 25, AD 105.75 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 811300 Office Rentals RAY WALKER, OCT RENT 750.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 22.11.2019 2019 ALLAN MACMASTER MLA OCT EXP ** Kings North - Member Exp 7,619.72 * KiNt - Other Travel Expenses 869.56 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT TRAVEL 638100 M L A OCT 7, LA PD 43.48 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT TRAVEL * KiNt - Constituency Expenses 6,750.16 615100 Casual Employees Pay Ending 09.11.19 582.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 1,133.60 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 39.72 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 74.69 23.11.2019 2019 PP0000009541 627400 PSSP Contributions Pay Ending 19.11.23 68.68- 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 4,198 KM OCT 1-31, CONST TRAVEL 1,673.73 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 638100 M L A OCT 1-29, TOLLS 20.17 13.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT CONST TRAVEL 782500 IT Operational - Ext NATIONBUILDER, 529699, WEBSITE 121.60 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications EASTLINK, 10131210, OCT 3, BUNDLE 191.61 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications APPLE, 151292249097, ICLOUD STORAGE 1.29 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 784100 Telecommunications GOOGLE, 3642819441, SEPT EMAIL 7.02 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12169, SEPT 24, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12264, OCT 1, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12371, OCT 8, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12467, OCT 15, AD 33.39 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising ROTARY FACES OF BUSINESS, 526, PROGRAM AD 375.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising TOWN OF KENTVLLE, 19594, ARENA AD 200.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising VALLEY GIANT VEG GROWERS, 76, PROGRAM AD 200.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 789200 Advertising 4IMPRINT, 18568204, PENS, AD 411.45 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 811300 Office Rentals DUFFETT KENT REALTY, OFFICE RENT 1,600.00 01.11.2019 2019 JOHN ABRAHAM LOHR MLA CONST EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 14.11.2019 2019 JOHN ABRAHAM LOHR MLA OCT EXP ** Kings South - Member Exp 4,722.10 * KiSt - Constituency Expenses 4,722.10 627100 Fringe Benefits Pay Ending 09.11.19 3.66 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 2.44 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 74, VIDEO CLIPS 55.00 05.11.2019 2019 KEITH R IRVING MLA OCT EXP 761400 Postage CANADA POST, 9696875653, POSTAGE 1,510.59 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 761900 Security Services WILSONS SECURITY, 355592, SEPT-NOV SECURITY 71.85 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 784100 Telecommunications BELL ALIANT, 7683571, SEPT 12, PHONE 181.72 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 784100 Telecommunications GOOGLE, 3641576816, SEPT EMAIL 16.66 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 784100 Telecommunications GOOGLE, 3654709428, OCT EMAIL 16.66 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8080972, OCT 12, PHONE 182.93 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 784700 Cellular Phones TELUS, SEPT 9, CELL 75.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 784700 Cellular Phones TELUS, OCT 9, CELL 75.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising GV PUBLISHING, 41, SEPT 5-19, ADS 114.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising ROTARY FACES OF BUSINESS, 528, PROGRAM AD 390.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11754, AUG 27, AD 70.46 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 11948, SEPT 10, AD 70.46 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 789200 Advertising SALTWIRE NETWORK, 12166, SEPT 24, AD 70.46 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 12368, OCT 8, ADS 120.46 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising WOLFVILLE THEATRE COLLECTIVE, 6, PROGRAM AD 100.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising DAPHNE FRAZEE, 875, AUG-NOV ADS 100.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 789200 Advertising BBBS ANNAPOLIS VALLEY, 1223, CALENDAR AD 275.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 793100 Janitorial Services CINDY BRIGGS, SEPT 5, SEPT 5-11, CLEANING 80.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 793100 Janitorial Services CINDY BRIGGS, OCT 23, OCT 3-23, CLEANING 80.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 6.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 3, BANK FEES 4.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 5, BANK FEES 1.50 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 16, BANK FEES 1.50 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, SEPT 11, BANK FEES 1.50 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 6.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 1, BANK FEES 4.75 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 2, BANK FEES 1.50 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 3, BANK FEES 1.50 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 794100 Bank Charges RBC, OCT 23, BANK FEES 1.50 29.11.2019 2019 KEITH R IRVING MLA OCT EXP 811300 Office Rentals 24 HARBOURSIDE LTD., OFFICE RENT 920.00 01.11.2019 2019 KEITH R IRVING MLA CONSTITUENCY EXP 811300 Office Rentals BLACK RIVER COMM ASSOC, AUG 8, HALL RENTAL 50.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, SEPT SUBSCRIPTION 30.00 18.11.2019 2019 KEITH R IRVING MLA SEP EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 29.11.2019 2019 KEITH R IRVING MLA OCT EXP ** Kings West - Member Exp 2,630.16 * KiWt - Constituency Expenses 2,630.16 615100 Casual Employees Pay Ending 09.11.19 83.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 279.76 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 4.33 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 11.94 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 78, VIDEO CLIP 5.00 05.11.2019 2019 LEO A GLAVINE MLA OCT EXP 784100 Telecommunications MAINLAND TELECOM, 24532, SEPT 30, BUNDLE 290.56 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 960, AUG ADS 119.80 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 789200 Advertising AURORA NEWSPAPER, 403724, OCT 7, AD 50.00 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 789200 Advertising COFFEE BREAK PUBLICATIONS, 983, SEPT ADS 119.80 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 793100 Janitorial Services MICHELE BENT, 11609, SEPT CLEANING 160.00 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP 811300 Office Rentals PARSONS INVESTMENTS LTD., OFFICE RENT 1,423.23 01.11.2019 2019 LEO A GLAVINE MLA CONSTITUENCY EXP 811900 Equipment Leases DELAGE LANDEN, OCT 15, OCT COPIER 82.54 01.11.2019 2019 LEO A GLAVINE MLA OCT EXP ** Lunenburg - Member Exp 5,159.36 * Lune - Other Travel Expenses 217.39 638100 M L A NOV 6, 13, PA PDS 86.95 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 12, H PD 43.48 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 26, NRED PD 43.48 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL 638100 M L A NOV 27, HR PD 43.48 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV TRAVEL * Lune - Constituency Expenses 4,941.97 615100 Casual Employees Pay Ending 09.11.19 109.20 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 218.40 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 3.70 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 10.45 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 1,474 KM OCT 30-NOV 30, CONST TRAVEL 587.68 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 87, VIDEO CLIP 5.00 05.11.2019 2019 SUZANNE LOHNES-CROFT MLA OCT EXP 761200 Misc. Office Expense VEINOT'S PRINT, 25119, RIBBONS 40.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense DELONGS FARM PRODUCTS, T19009, 2 WREATHS 29.78 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense WALMART, 7748, WIRE 5.97 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense LOONIES & TOONIES, 27, BINDERS, NOTEPADS 37.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 761200 Misc. Office Expense R WAWIN, OCT 29-NOV 11, CA EXP 125.08 29.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV CA EXP 761400 Postage CANADA POST, 271338, POSTAGE 90.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 784100 Telecommunications EASTLINK, 10419982, NOV 3, BUNDLE 169.76 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones FIDO, 2081331840, OCT 9, CELL 144.17 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 784700 Cellular Phones FIDO, 2092438683, NOV 9, CELL 115.43 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising PARISH OF ST JAMES, OCT 16, BANNER AD 257.55 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 22, PENNANT AD 51.50 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215397, SEPT 18-25, AD 67.22 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215398, SEPT 4-11, AD 67.22 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215399, SEPT 18, AD 150.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising CKBW, 21061, SEPT 9-15, AD 124.90 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising CJHK, 14305, SEPT 9-15, AD 124.90 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 217619, OCT 2-30, AD 168.05 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising PVEC, 1, HOCKEY TOURN AD 50.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising NEW GERMANY AREA PROMO SOC, 1384, OCT 30, AD 100.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 789200 Advertising LUNENBURG CURLING CLUB, OCT 25, RINK AD 200.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87920, OCT CLEANING 105.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 793100 Janitorial Services INSIDE OUT CLEANING, 88180, NOV CLEANING 105.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 811300 Office Rentals MUNICIPALITY OF DISTRICT OF LUNENBURG, OFFICE RENT 1,449.01 01.11.2019 2019 SUZANNE LOHNES-CROFT MLA CONST EXP 815100 Meeting Expenses WOMEN'S GIVING CIRCLE, NOV 6, 2 TICKETS 200.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, NOV SUBSCRIPTION 30.00 28.11.2019 2019 SUZANNE LOHNES-CROFT MLA NOV EXP ** Lunenburg West - Member Exp 6,568.52 * LuWt - Other Travel Expenses 826.09 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 HON MARK I FUREY OCT TRAVEL * LuWt - Living Expenses 1,630.00 639100 MLA Living Allowance PARAMOUNT MANAGEMENT, APT RENT 1,630.00 01.11.2019 2019 HON MARK I FUREY CONST EXP * LuWt - Constituency Expenses 4,112.43 615100 Casual Employees Pay Ending 09.11.19 637.00 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 509.60 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 41.29 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 31.90 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 1,061 KM OCT 4-31, CONST TRAVEL 423.02 27.11.2019 2019 HON MARK I FUREY OCT CONST TRAVEL 761200 Misc. Office Expense WALMART, 1456, FRAME, BAG 22.02 19.11.2019 2019 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense SUPERSTORE, 862700, TISSUE, TOWEL 9.98 19.11.2019 2019 HON MARK I FUREY OCT EXP 761200 Misc. Office Expense THE ARK, 8500, SHREDDING 2.10 19.11.2019 2019 HON MARK I FUREY OCT EXP 761400 Postage CANADA POST, 789587, POSTAGE 13.87 19.11.2019 2019 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 10124651, OCT 3, INTERNET 88.90 14.11.2019 2019 HON MARK I FUREY OCT EXP 784100 Telecommunications EASTLINK, 10147959, OCT 3, PHONE 99.55 14.11.2019 2019 HON MARK I FUREY OCT EXP 784100 Telecommunications APPLE, 169294983605, ICLOUD STORAGE 1.29 19.11.2019 2019 HON MARK I FUREY OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 13, CELL/TABLET 142.43 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising CKBW, 21069, SEPT 9-22, AD 164.48 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising COUNTRY 100.7, 14311, SEPT 9-22, AD 164.48 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 215367, SEPT 25, AD 48.00 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising ADVOCATE MEDIA, 215368, SEPT 11-25, AD 48.00 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising BRIDGEWATER CURLING CLUB, 20122472, RINK AD 125.00 19.11.2019 2019 HON MARK I FUREY OCT EXP 789200 Advertising FACEBOOK, 4862368, SEPT 29-OCT 2, ADS 12.53 19.11.2019 2019 HON MARK I FUREY OCT EXP 793100 Janitorial Services INSIDE OUT CLEANING, 87885, OCT CLEANING 326.99 19.11.2019 2019 HON MARK I FUREY OCT EXP 811300 Office Rentals PLEASANT ESTATES PROPERTIES, OFFICE RENT 1,200.00 01.11.2019 2019 HON MARK I FUREY CONSTITUENCY EXP ** Northside-Westmount - Member Exp 4,895.41 * NsWm - Other Travel Expenses 1,886.97 636000 Kilometres Travelled 2,879 KM OCT 4, 7-11, 16-18, 21-25, C 3B-6 1,147.84 13.11.2019 2019 MURRAY RYAN MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 16-18, 22-25, 15 LEG PDS 652.17 13.11.2019 2019 MURRAY RYAN MLA OCT TRAVEL 638100 M L A OCT 7, 21, 2 PDS 86.96 13.11.2019 2019 MURRAY RYAN MLA OCT TRAVEL * NsWm - Living Expenses 1,445.00 639100 MLA Living Allowance KILLAM PROPERTIES INC., LA RENT 1,445.00 01.11.2019 2019 MURRAY RYAN MLA LA EXP * NsWm - Constituency Expenses 1,563.44 761200 Misc. Office Expense ISLAND SHREDDING, 14967, SHREDDING 95.00 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8078149, OCT 12, PHONE 227.44 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 789200 Advertising GLEN GRAY, JUL 24, JUL ADS 100.00 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19825, OCT 12, AD 141.00 21.11.2019 2019 EDWARD ORRELL MLA OCT EXP 811300 Office Rentals CKC HOLDINGS INC, OFFICE RENT NOV 1,000.00 01.11.2019 2019 MURRAY RYAN MLA CONST EXP - NOV ** Pictou Centre - Member Exp 6,400.17 * PiCt - Other Travel Expenses 1,471.97 636000 Kilometres Travelled 1,620 KM OCT 4, 8-11, 15-18, 22-25, 28-30, C 20B-24 645.89 13.11.2019 2019 PATRICK R DUNN MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.08 13.11.2019 2019 PATRICK R DUNN MLA OCT TRAVEL * PiCt - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881 - LA RENT 1,499.00 01.11.2019 2019 PATRICK R DUNN MLA LA EXP * PiCt - Constituency Expenses 3,429.20 615100 Casual Employees Pay Ending 09.11.19 353.60 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 478.40 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 21.63 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 30.82 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 82, VIDEO CLIPS 5.00 05.11.2019 2019 PATRICK R DUNN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 8203547, OCT 21, PHONE 175.89 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, SEPT 30, CELL 111.43 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 784700 Cellular Phones KOODO, OCT 25, CELL 110.43 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216051, OCT 9, AD 40.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2019110, VEHICLE AD 302.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising NORTHERN AAA SUBWAY SELECTS, OCT 2, PROGRAM AD 150.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 789200 Advertising PICTOU ANTIGONISH REG LIBRARY, OCT 28, BANNER AD 300.00 13.11.2019 2019 PATRICK R DUNN MLA OCT EXP 811300 Office Rentals SELECT PROPERTIES INC., OFFICE RENT 1,350.00 01.11.2019 2019 PATRICK R DUNN MLA CONST EXP ** Pictou East - Member Exp 5,942.44 * PiEt - Other Travel Expenses 820.21 636000 Kilometres Travelled 1,344 KM OCT 4, 7-11, 14-18, 21-25, 28, C 16B-20A 535.84 14.11.2019 2019 TIMOTHY HOUSTON MLA OCT TRAVEL 636000 Kilometres Travelled 168 KM NOV 1, C 20B 66.98 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV TRAVEL 638100 M L A OCT 15-18, 22-25, 28-30, 5 LEG PDS 217.39 14.11.2019 2019 TIMOTHY HOUSTON MLA OCT TRAVEL * PiEt - Living Expenses 1,594.95 639100 MLA Living Allowance BARRINGTON STREET HISTORICAL DEVELOPMENT, LA RENT 1,499.00 01.11.2019 2019 TIMOTHY HOUSTON MLA LA EXP 784100 Telecommunications EASTLINK, NOV 3, INTERNET 95.95 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV LA * PiEt - Constituency Expenses 3,527.28 615100 Casual Employees Pay Ending 09.11.19 495.04 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 442.00 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 30.83 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 28.14 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 171 KM OCT 18-27, CONST TRAVEL 68.17 14.11.2019 2019 TIMOTHY HOUSTON MLA OCT CONST TRAVEL 636000 Kilometres Travelled 137 KM NOV 2, CONST TRAVEL 54.62 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2402, CARDS 82.00 13.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense LANGSTAFF CARD CO, 100335, FOLDERS 252.53 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2432, CARDS 31.50 30.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 10528656, NOV 10, INTERNET 84.95 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784100 Telecommunications EASTLINK, 10448940, NOV 3, PHONE 118.85 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones BELL MOBILITY, NOV 4, CELL 35.00 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 784700 Cellular Phones EASTLINK, NOV 10, CELL 86.55 19.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising PICTOU CO CRIME PREVENTION, 2019110, VEHICLE AD 262.62 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising DISTRICT ONE DEVELOPMENT, 119, AUG-OCT ADS 150.00 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising FESTIVAL OF TARTANS, JUL 16, BANNER AD 240.00 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 23, PENNANT AD 50.00 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 811300 Office Rentals TOWN OF WESTVILLE, OFFICE RENT 1,000.00 01.11.2019 2019 TIMOTHY HOUSTON MLA CONST EXP 818100 Subscr Periodicals NG EVENING NEWS, 42769, OCT SUBSCRIPTION 7.24 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP 818100 Subscr Periodicals NG EVENING NEWS, 42768, SEPT SUBSCRIPTION 7.24 14.11.2019 2019 TIMOTHY HOUSTON MLA NOV EXP ** Pictou West - Member Exp 3,767.67 * PiWt - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.11.2019 2019 KARLA MACFARLANE MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2019 2019 KARLA MACFARLANE MLA LA EXP * PiWt - Constituency Expenses 2,268.67 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 0.30- 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2420, CERTIFICATE PAPER 20.00 13.11.2019 2019 KARLA MACFARLANE MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8203272, OCT 21, PHONE 179.96 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 28, CELL 125.42 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 785200 Electricity 1- KW NS POWER, REIMBURSE INTEREST CHRGS AUG 28TH 26.35- 07.11.2019 2019 KARLA MACFARLANE MLA SPEAKER OFFICE - CR 11 785200 Electricity 1,057 KW NS POWER, OCT 29, ELECT 185.51 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising ADVOCATE MEDIA, 216024, OCT 9, AD 79.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising STELLARTON ALBIONS 15U BASEBALL,SEPT 12, BANNER AD 200.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising DECOSTE ARTS CENTRE, SEPT 16, PROGRAM AD 125.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 789200 Advertising KIDNEY FOUNDATION CANADA, 2019002, BANNER AD 150.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 794100 Bank Charges SCOTIABANK, SEPT 30, BANK FEES 24.95 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 811300 Office Rentals CASEY & PORTER APTS., OFFICE RENT 956.52 01.11.2019 2019 KARLA MACFARLANE MLA CONST EXP 815100 Meeting Expenses SOBEYS, 2888A, OPEN HOUSE 2019 #1 5.99 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses TIM HORTONS, 1273495, OPEN HOUSE 2019 #1 118.99 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses TIM HORTONS, 2374336, OPEN HOUSE 2019 #1 8.08 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 815100 Meeting Expenses SOBEYS, 2888B, OPEN HOUSE 2019 #1 55.98 14.11.2019 2019 KARLA MACFARLANE MLA OPEN HOUSE 2019 #1 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 30.00 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 28.70 14.11.2019 2019 KARLA MACFARLANE MLA OCT EXP ** Preston-Dartmouth - Member Exp 7,387.31 * DarP - Other Travel Expenses 869.57 638100 M L A SEPT 26-27, 2 LEG PDS 86.96 08.11.2019 2019 HON KEITH W COLWELL SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 29-30, 18 LEG PDS 782.61 08.11.2019 2019 HON KEITH W COLWELL OCT TRAVEL * DarP - Constituency Expenses 6,517.74 615100 Casual Employees Pay Ending 09.11.19 1,650.22 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 1,650.22 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 38.64 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 38.64 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 361 KM AUG 2-30, CONST TRAVEL 143.93 08.11.2019 2019 HON KEITH W COLWELL AUG CONST TRAVEL 636000 Kilometres Travelled 506 KM SEPT 6-30, CONST TRAVEL 201.73 08.11.2019 2019 HON KEITH W COLWELL SEP CONST TRAVEL 636000 Kilometres Travelled 1,228 KM OCT 1-30, CONST TRAVEL 489.60 08.11.2019 2019 HON KEITH W COLWELL OCT CONST TRAVEL 638100 M L A SEPT 11-27, TOLLS 6.96 08.11.2019 2019 HON KEITH W COLWELL SEP CONST TRAVEL 638100 M L A OCT 1-30, TOLLS 22.96 08.11.2019 2019 HON KEITH W COLWELL OCT CONST TRAVEL 761200 Misc. Office Expense COSTCO, 87628, 3 PLAQUES 38.97 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 87435, 2 PLAQUES 25.98 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 10279, BAGS 13.89 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense COSTCO, 4280, TOWEL 19.99 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2435, CARDS 30.00 30.11.2019 2019 HON KEITH W COLWELL NOV EXP 784100 Telecommunications EASTLINK, 9642896, AUG 10, BUNDLE 195.31 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 9934655, SEPT 10, BUNDLE 194.22 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784100 Telecommunications EASTLINK, 10228903, OCT 10, BUNDLE 195.22 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, AUG 19, CELL 62.83 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 784700 Cellular Phones BELL MOBILITY, SEPT 19, CELL 60.43 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising PRESTON TOWNSHIP SOCIETY, 419, PROGRAM AD 125.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 6189, SEPT AD 59.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1535, SEPT AD 25.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 6293, OCT AD 59.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising SHOP THE SHORE, 6366, NOV AD 59.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 789200 Advertising EASTERN SHORE COOPERATOR, 1562, OCT AD 25.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP 811300 Office Rentals COLLEY PHILLIP DEVELOPMENT, OFFICE RENT 1,000.00 01.11.2019 2019 HON KEITH W COLWELL CONSTITUENCY EXP 815100 Meeting Expenses PRESTON TOWNSHIP HOMECOMING, 180/181, 2 TICKETS 86.00 12.11.2019 2019 HON KEITH W COLWELL OCT EXP ** Queens-Shelburne - Member Exp 5,774.84 * QuSb - Other Travel Expenses 1,370.96 636000 Kilometres Travelled 1,323 KM OCT 4, 7-11, 15-18, 21-25, 28-31, C 18B-22 527.48 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 22-25, 28-30, 19 LEG PDS 800.00 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT TRAVEL 638100 M L A OCT 7, PD 43.48 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT TRAVEL * QuSb - Living Expenses 1,499.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,350.00 01.11.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP 811400 Parking SWP MAPLE OPERATING PARTNERSHIP, LA PARKING 149.00 01.11.2019 2019 KIMBERLY DAWN MASLAND MLA LA EXP * QuSb - Constituency Expenses 2,904.88 615100 Casual Employees Pay Ending 09.11.19 452.40 09.11.2019 2019 PP0000009506 615100 Casual Employees Pay Ending 19.11.23 327.60 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 27.69 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 18.49 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 298 KM OCT 12-26, CONST TRAVEL 118.81 14.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT CONST TRAVEL 761200 Misc. Office Expense STAPLES, 87195, TONER 52.99 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8209851, OCT 21, BUNDLE 205.81 19.11.2019 2019 KIMBERLY DAWN MASLAND MLA OCT EXP 789200 Advertising SHELBURNE CO ARENA ASSOC, 21028, ARENA AD 250.00 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising CHRONICLE HERALD, 400404382, NOV 6, AD 125.00 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 789200 Advertising LIVERPOOL CURLING RINK, 2019002, RINK AD 152.18 29.11.2019 2019 KIMBERLY DAWN MASLAND MLA NOV EXP 811300 Office Rentals 3278658 NS LTD., OFFICE RENT 1,173.91 01.11.2019 2019 KIMBERLY DAWN MASLAND MLA CONST EXP ** Sackville-Beaverbank- Member Exp 5,848.43 * SaBB - Other Travel Expenses 782.61 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 18 LEG PDS 782.61 27.11.2019 2019 BRADLEY H JOHNS MLA OCT TRAVEL * SaBB - Constituency Expenses 5,065.82 615100 Casual Employees Pay Ending 19.11.23 1,164.80 23.11.2019 2019 PP0000009541 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 80.18 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 676 KM AUG 1-29, CONST TRAVEL 269.52 27.11.2019 2019 BRADLEY H JOHNS MLA AUG CONST TRAVEL 636000 Kilometres Travelled 847 KM SEPT 3-30, CONST TRAVEL 337.69 27.11.2019 2019 BRADLEY H JOHNS MLA SEP CONST TRAVEL 636000 Kilometres Travelled 1,408 KM OCT 1-31, CONST TRAVEL 561.37 27.11.2019 2019 BRADLEY H JOHNS MLA OCT CONST TRAVEL 811300 Office Rentals KEIZER'S PROPERTIES LTD., OFFICE RENT 1,469.56 01.11.2019 2019 BRADLEY H JOHNS MLA CONST EXP 813100 Equipment Purchases BEST BUY, 1001001345A, TABLET TAG624952 1,000.99 14.11.2019 2019 BRADLEY H JOHNS MLA OCT EXP 813100 Equipment Purchases BEST BUY, 1001001345B, TABLET KEYBRD TAG624951 180.49 14.11.2019 2019 BRADLEY H JOHNS MLA OCT EXP ** Sackville-Cobequid - Member Exp 2,765.36 * SaCq - Other Travel Expenses 869.57 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 12.11.2019 2019 STEPHEN CRAIG MLA OCT TRAVEL 638100 M L A NOV 5, CS PD 43.48 19.11.2019 2019 STEPHEN CRAIG MLA NOV TRAVEL * SaCq - Constituency Expenses 1,895.79 615100 Casual Employees Pay Ending 09.11.19 62.40 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 09.11.19 2.63 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 760 KM OCT 1-30, CONST TRAVEL 303.01 12.11.2019 2019 STEPHEN CRAIG MLA OCT CONST TRAVEL 636000 Kilometres Travelled 40 KM NOV 5, CONST TRAVEL 15.95 19.11.2019 2019 STEPHEN CRAIG MLA NOV CONST TRAVEL 761200 Misc. Office Expense LEG TV, 85, VIDEO CLIPS 5.00 05.11.2019 2019 STEPHEN CRAIG MLA OCT EXP 761400 Postage CANADA POST, 2795443, POSTAGE 90.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 761900 Security Services WILSONS, 373245, NOV SECURITY 49.95 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 789200 Advertising HOCKEY HELPS THE HOMELESS, OCT 22, PENNANT AD 100.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 811300 Office Rentals CHALICE (CANADA), OFFICE RENT 1,065.63 01.11.2019 2019 STEPHEN CRAIG MLA CONST EXP 815100 Meeting Expenses SPECIAL OLYMPICS NS, 2019WDS0015, 1 TICKET 125.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP 815100 Meeting Expenses CDN CTR FOR POLICY ALTERNATIVES, 15340, 1 TICKET 75.00 27.11.2019 2019 STEPHEN CRAIG MLA NOV EXP ** Sydney River-Mira-Louisbourg - Membr Exp 5,171.03 * SRML - Other Travel Expenses 1,176.65 636000 Kilometres Travelled 2,406 KM NOV 4-6, 13, 27, C 8-10 959.26 29.11.2019 2019 BRIAN K COMER MLA NOV TRAVEL 638100 M L A NOV 4, 6, 13, 27, 4 PDS 173.91 29.11.2019 2019 BRIAN K COMER MLA NOV TRAVEL 638100 M L A NOV 5, CS PD 43.48 29.11.2019 2019 BRIAN K COMER MLA NOV TRAVEL * SRML - Living Expenses 1,485.00 639100 MLA Living Allowance SWP MAPLE OPERATING PARTNERSHIP, LA RENT 1,485.00 01.11.2019 2019 BRIAN K COMER MLA LA EXP * SRML - Constituency Expenses 2,509.38 636000 Kilometres Travelled 568 KM NOV 4-23, CONST TRAVEL 226.46 29.11.2019 2019 BRIAN K COMER MLA NOV CONST TRAVEL 761200 Misc. Office Expense ISLAND SHREDDING, 14846, SHREDDING 95.00 14.11.2019 2019 ALFRED W MACLEOD MLA SEP EXP 761200 Misc. Office Expense HIGHLAND BEVERAGES, 166418, WATER 7.00 19.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 784100 Telecommunications EASTLINK, 9861823, SEPT 3, BUNDLE 317.48 14.11.2019 2019 ALFRED W MACLEOD MLA SEP EXP 784100 Telecommunications EASTLINK, 10155659, OCT 3, BUNDLE 6.57 14.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 785200 Electricity 792 KW NS POWER, SEPT 26, ELECT 147.17 14.11.2019 2019 ALFRED W MACLEOD MLA SEP EXP 785200 Electricity 554 KW NS POWER, OCT 30, ELECT 99.70 29.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 789200 Advertising ROTARY CLUB NORTH SYDNEY, MAY 24, DIRECTORY AD 110.00 19.11.2019 2019 ALFRED W MACLEOD MLA OCT EXP 811300 Office Rentals ELIZABETH ANN CURRY, OFFICE RENT NOV 1,500.00 01.11.2019 2019 BRIAN K COMER MLA CONST EXP - NOV ** Sydney-Whitney Pier - Member Exp 6,144.20 * SyWP - Other Travel Expenses 2,436.82 636000 Kilometres Travelled 4,040 KM OCT 1-4, 8-11, 15-18, 22-25, 28-31, C 15-19 1,610.73 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT TRAVEL * SyWP - Living Expenses 1,700.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,700.00 01.11.2019 2019 DEREK MOMBOURQUETTE MLA LA EXP * SyWP - Constituency Expenses 2,007.38 761200 Misc. Office Expense LEG TV, 70 VIDEO CLIPS 10.00 05.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 761200 Misc. Office Expense RCL BR 12, 1105, WREATH 47.00 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 784100 Telecommunications EASTLINK, 10155924, OCT 3, BUNDLE 209.98 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 15, CELL 130.43 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19581, SEPT 28, AD 64.56 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19828, OCT 12, AD 64.56 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19971, OCT 19, AD 176.50 19.11.2019 2019 DEREK MOMBOURQUETTE MLA OCT EXP 811300 Office Rentals KILLAM PROPERTIES INC., LA RENT 1,304.35 01.11.2019 2019 DEREK MOMBOURQUETTE MLA CONST EXP ** Timberlea-Prospect - Member Exp 6,902.91 * TiPr - Other Travel Expenses 826.09 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 13.11.2019 2019 IAIN T RANKIN MLA OCT TRAVEL * TiPr - Constituency Expenses 6,076.82 636000 Kilometres Travelled 1,097 KM OCT 1-31, CONST TRAVEL 437.37 13.11.2019 2019 IAIN T RANKIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense LEG TV, 73, VIDEO CLIPS 55.00 05.11.2019 2019 IAIN T RANKIN MLA OCT EXP 761200 Misc. Office Expense R MUSIAL, OCT 1-31, CA EXP 97.68 13.11.2019 2019 IAIN T RANKIN MLA OCT CA EXP 761400 Postage CANADA POST, 437726, POSTAGE 188.52 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 543600A, POSTAGE 981.53 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 761400 Postage CANADA POST, 543600B, POSTAGE 90.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 784100 Telecommunications EASTLINK, 9937420, SEPT 10, BUNDLE 150.57 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 1, CELL 75.43 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 11, CELL 149.63 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising MASTHEAD NEWS, 8321, OCT 9, AD 183.52 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising TERENCE BAY COMM HALL, 2004, SEPT 6, AD 150.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising WE ARE YOUNG, 19010, GOLF TOURN AD 500.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising HFX WEST WARRIORS SOCCER, 1, BANNER AD 300.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising BEECHVILLE BAPTIST CHURCH, 945, OCT 5, AD 250.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising NS BANTAM GIRLS LACROSSE, 4, BANNER AD 500.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising TASA PEEWEE AAA, 101, OCT 4, AD 500.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising NEW LIFE COMM CHURCH, SEPT 11, FUN DAY AD 150.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 789200 Advertising BLT TODAY, JUL 1, BANNER AD 250.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 811300 Office Rentals F&C POPE FAMILY TRUST, OFFICE RENT 782.61 01.11.2019 2019 IAIN T RANKIN MLA CONST EXP 815100 Meeting Expenses ADSUM HOUSE, SEPT 5, 2 TICKETS 250.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals CHRONICLE HERALD, OCT SUBSCRIPTION 20.96 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP 818100 Subscr Periodicals MACDONALD NOTEBOOK, OCT SUBSCRIPTION 14.00 13.11.2019 2019 IAIN T RANKIN MLA OCT EXP ** Truro-Bible Hill-Mill-Sa Riv- Member Exp 2,405.28 * TBHMSR - Constituency Expenses 2,405.28 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 761200 Misc. Office Expense DENIS OFFICE, 717261, PAPER, TONER 76.64 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 761200 Misc. Office Expense DENIS OFFICE, 731437, PAPER, TONER 71.31 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 761400 Postage OCT POSTAGE 231.00 07.11.2019 2019 LENORE E ZANN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 4, CELL/IPAD 315.11 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 789200 Advertising SHIP'S COMPANY THEATRE, 13, PROGRAM AD 210.00 18.11.2019 2019 LENORE E ZANN MLA OCT EXP 811300 Office Rentals JOE PINTO, OFFICE RENT 1,500.00 01.11.2019 2019 LENORE E ZANN MLA CONST EXP ** Victoria-The Lakes - Member Exp 7,635.69 * VTLk - Other Travel Expenses 2,551.31 636000 Kilometres Travelled 400 KM SEPT 30, C 18A 159.48 18.11.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 636000 Kilometres Travelled 3,600 KM OCT 4, 7-11, 14-18, 22-25, 28-31, C 18B-22 1,435.30 18.11.2019 2019 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A SEPT 30, PD 43.48 18.11.2019 2019 KEITH LESLIE BAIN MLA SEP TRAVEL 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 18.11.2019 2019 KEITH LESLIE BAIN MLA OCT TRAVEL 638100 M L A OCT 7, 31, 2 PDS 86.96 18.11.2019 2019 KEITH LESLIE BAIN MLA OCT TRAVEL * VTLk - Living Expenses 1,499.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,499.00 01.11.2019 2019 KEITH LESLIE BAIN MLA LA EXP * VTLk - Constituency Expenses 3,585.38 636000 Kilometres Travelled 306 KM OCT 5-28, CONST TRAVEL 122.00 19.11.2019 2019 KEITH LESLIE BAIN MLA OCT CONST TRAVEL 761200 Misc. Office Expense HOUSE OF ASSEMBLY OPS, 2436, CARDS 60.00 30.11.2019 2019 KEITH LESLIE BAIN MLA NOV EXP 784100 Telecommunications BELL ALIANT, 8170419, OCT 18, PHONE, INTERNET 159.70 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 784100 Telecommunications BELL ALIANT, 7775196, SEPT 18, PHONE, INTERNET 158.11 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 784700 Cellular Phones BELL MOBILITY, OCT 28, CELL/TABLET 203.99 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 19100142, OCT 6-12, AD 100.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising COASTAL RADIO, 19100143, OCT 11-19, AD 100.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising PRINCESS PRINTING, 23191, PUNCH CARDS, AD 35.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3170R, JUN 18, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3198R, JUL 2, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3221R, JUL 16, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3254R, JUL 30, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3278R, AUG 13, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3301R, AUG 27, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising BELLWETHER MEDIA, 3322R, SEPT 10, AD 150.15 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19699, OCT 5, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19830, OCT 12, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 19973, OCT 19, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 789200 Advertising SALTWIRE NETWORK, 20106, OCT 26, AD 68.48 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP 811300 Office Rentals DBLB HOSPITALITY LTD., OFFICE RENT 1,282.61 01.11.2019 2019 KEITH LESLIE BAIN MLA CONST EXP 818100 Subscr Periodicals ALLNOVASCOTIA.COM, OCT SUBSCRIPTION 39.00 29.11.2019 2019 KEITH LESLIE BAIN MLA OCT EXP ** Waverley-Fall River-Beaver Bank - Mem Ex 6,685.51 * WFRBB - Other Travel Expenses 826.09 638100 M L A OCT 1-4, 8-11, 15-18, 22-25, 28-30, 19 LEG PDS 826.09 19.11.2019 2019 WILLIAM H HORNE MLA OCT TRAVEL * WFRBB - Constituency Expenses 5,859.42 627100 Fringe Benefits Pay Ending 09.11.19 1.22 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 1.22 23.11.2019 2019 PP0000009541 636000 Kilometres Travelled 1,078 KM OCT 1-30, CONST TRAVEL 429.79 19.11.2019 2019 WILLIAM H HORNE MLA OCT CONST TRAVEL 638100 M L A OCT 1-30, TOLLS 26.44 19.11.2019 2019 WILLIAM H HORNE MLA OCT CONST TRAVEL 761200 Misc. Office Expense RCL BR 90, 197818, WREATH 50.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 6625, CREAM, MILK 6.37 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 7744A, CREAM, MILK 6.37 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 1018, CREAM, MILK 6.37 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense COSTCO, 6352, BATTERIES 21.99 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 761200 Misc. Office Expense SOBEYS, 7744B, HAND SOAP 3.32 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 9994580, SEPT 17, BUNDLE 210.91 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 784100 Telecommunications EASTLINK, 10289217, OCT 17, BUNDLE 210.91 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising CHEEMA AQUATIC CLUB, 100, PROGRAM AD 1,000.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising SWEPS, 81719, FLYER AD 250.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 213846, SEPT 5, AD 129.34 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215771, OCT 3, AD 129.34 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ADVOCATE MEDIA, 215772, OCT 3, AD 50.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 201909, SEPT AD 270.21 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising BEST VERSION MEDIA, 201910, OCT AD 270.20 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising PARENT CHILD GUIDE, 21033, OCT 18-DEC 13, AD 160.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising KINSMEN CLUB OF SACKVILLE, 201902, PROGRAM AD 130.43 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising NS ART & CRAFT SALE, 110119, NOV 1-2, AD 200.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising WAVERLEY VOL FIRE DEPT, 090619, SEPT 6, AD 300.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ST ROSE OF LIMA, 201907, BULLETIN ADS 500.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 789200 Advertising ST ROSE LIMA,201907,BULLETIN AD,DEFR APR-JUN 2020 150.00- 26.11.2019 2019 WILLIAM H HORNE MLA DEFER 2020-21 793100 Janitorial Services SANDRA MITCHELL, 102119, AUG-SEPT CLEANING 170.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 811300 Office Rentals G&A MITCHELL RENTALS, OFFICE RENT 1,400.00 01.11.2019 2019 WILLIAM H HORNE MLA CONSTITUENCY EXP 811300 Office Rentals RCL BR 90, 421374, SEPT 25, HALL RENTAL 70.00 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP 818100 Subscr Periodicals THE LAKER, E7A4DCB4E7, SEPT SUBSCRIPTION 4.99 22.11.2019 2019 WILLIAM H HORNE MLA NOV EXP ** Yarmouth - Member Exp 4,333.27 * Yarm - Other Travel Expenses 1,340.95 636000 Kilometres Travelled 1,300 KM OCT 22-25, 28-31, C 21-22 518.30 22.11.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL 636000 Kilometres Travelled 1,300 KM NOV 5-7, 13-14, C 23-24 518.30 27.11.2019 2019 ZACHARIAH CHURCHILL MLA NOV TRAVEL 638100 M L A OCT 22-25, 28-30, 7 LEG PDS 304.35 22.11.2019 2019 ZACHARIAH CHURCHILL MLA OCT TRAVEL * Yarm - Living Expenses 1,645.00 639100 MLA Living Allowance PLAZA 1881, LA RENT 1,645.00 01.11.2019 2019 ZACHARIAH CHURCHILL MLA LA EXP * Yarm - Constituency Expenses 1,347.32 627100 Fringe Benefits Pay Ending 09.11.19 3.66 09.11.2019 2019 PP0000009506 627100 Fringe Benefits Pay Ending 19.11.23 3.66 23.11.2019 2019 PP0000009541 761200 Misc. Office Expense LEG TV, 89, VIDEO CLIPS 40.00 05.11.2019 2019 ZACHARIAH CHURCHILL MLA OCT EXP 811300 Office Rentals LG TRASK HOLDINGS LTD., OFFICE RENT 1,300.00 01.11.2019 2019 ZACHARIAH CHURCHILL MLA CONSTITUENCY EXP